|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-33-004-010-001/197
(Gadar Piperiya)
|
1733004010NRG23240520230463767
|
15/06/2023
|
RADHA DUBEY
|
1733004WL0076849
|
RADHA DUBEY
|
00078
|
CNRB0005086
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
RADHADUBEY
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-010-001/197
(Gadar Piperiya)
|
1733004010NRG23240520230463766
|
15/06/2023
|
RADHA DUBEY
|
1733004WL0076849
|
RADHA DUBEY
|
00078
|
CNRB0005086
|
2448
|
2448
|
Processed
|
20/06/2023
|
|
449798677
|
|
RADHADUBEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-048-001/354
(Gudrai)
|
1733004048NRG23300520230464185
|
15/06/2023
|
Ramnath
|
1733004WL0076952
|
Ramnath
|
00089
|
CBIN0282020
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798677
|
|
Ramnath
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462897
|
15/06/2023
|
pradeep
|
1733004WL0076656
|
pradeep
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
pradeep
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462896
|
15/06/2023
|
pradeep
|
1733004WL0076656
|
pradeep
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
pradeep
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462895
|
15/06/2023
|
pradeep
|
1733004WL0076656
|
pradeep
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
pradeep
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462872
|
15/06/2023
|
pradeep kumar
|
1733004WL0076646
|
pradeep kumar
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
pradeepkumar
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462871
|
15/06/2023
|
pradeep kumar
|
1733004WL0076646
|
pradeep kumar
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
pradeepkumar
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-051-001/81-B
(Meregaon)
|
1733004051NRG23120520230462870
|
15/06/2023
|
pradeep kumar
|
1733004WL0076646
|
pradeep kumar
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
pradeepkumar
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-052-001/704
(Basedi)
|
1733004052NRG23220520230463573
|
15/06/2023
|
Tabal
|
1733004WL0076800
|
Tabal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Tabal
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-052-001/704
(Basedi)
|
1733004052NRG23220520230463572
|
15/06/2023
|
Tabal
|
1733004WL0076800
|
Tabal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Tabal
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-074-001/100-A
(Kutri)
|
1733004074NRG23240520230463755
|
15/06/2023
|
pratap
|
1733004WL0076847
|
pratap
|
00089
|
CBIN0282020
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
pratap
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-074-001/100-A
(Kutri)
|
1733004074NRG23240520230463754
|
15/06/2023
|
pratap
|
1733004WL0076847
|
pratap
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
pratap
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-074-001/303-A
(Kutri)
|
1733004074NRG23240520230463757
|
15/06/2023
|
Durga Bai
|
1733004WL0076847
|
Durga Bai
|
00089
|
CBIN0282020
|
1428
|
1428
|
Rejected
|
22/06/2023
|
|
449798677
|
Account closed
|
|
|
|
15
|
SHAHPURA
|
MP-33-004-074-001/303-A
(Kutri)
|
1733004074NRG23240520230463756
|
15/06/2023
|
Durga Bai
|
1733004WL0076847
|
Durga Bai
|
00089
|
CBIN0282020
|
1428
|
1428
|
Rejected
|
22/06/2023
|
|
449798677
|
Account closed
|
|
|
|
16
|
SHAHPURA
|
MP-33-004-075-001/620-A
(Kudakala)
|
1733004075NRG23180520230463314
|
15/06/2023
|
HAKKI BAI
|
1733004WL0076733
|
HAKKI BAI
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
HAKKIBAI
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-075-001/620-A
(Kudakala)
|
1733004075NRG23180520230463315
|
15/06/2023
|
MANOHAR DAS
|
1733004WL0076733
|
MANOHAR DAS
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
MANOHARDAS
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-075-001/620-A
(Kudakala)
|
1733004075NRG23180520230463313
|
15/06/2023
|
PARSOTTAMDAS
|
1733004WL0076733
|
PARSOTTAMDAS
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
PARSOTTAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-33-004-061-001/796-B
(Sunwara)
|
1733004061NRG23180520230463364
|
15/06/2023
|
VIMAL
|
1733004WL0076749
|
VIMAL
|
00089
|
CBIN0282173
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
VIMAL
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-061-001/796-B
(Sunwara)
|
1733004061NRG23180520230463363
|
15/06/2023
|
VIMAL
|
1733004WL0076749
|
VIMAL
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
VIMAL
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-061-001/796-B
(Sunwara)
|
1733004061NRG23180520230463361
|
15/06/2023
|
VIMAL
|
1733004WL0076749
|
VIMAL
|
00089
|
CBIN0282173
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798677
|
|
VIMAL
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-061-001/796-B
(Sunwara)
|
1733004061NRG23180520230463360
|
15/06/2023
|
VIMAL
|
1733004WL0076749
|
VIMAL
|
00089
|
CBIN0282173
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
VIMAL
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463753
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
MeenaBai
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463752
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
MeenaBai
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463751
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
MeenaBai
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463750
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798677
|
|
MeenaBai
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463749
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798677
|
|
MeenaBai
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-061-001/902
(Sunwara)
|
1733004061NRG23240520230463748
|
15/06/2023
|
Meena Bai
|
1733004WL0076846
|
Meena Bai
|
00089
|
CBIN0282173
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798677
|
|
MeenaBai
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-063-005/161-B
(Devra)
|
1733004063NRG23060620230464690
|
15/06/2023
|
VANDNA
|
1733004WL0077085
|
VANDNA
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
VANDNA
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-063-005/161-B
(Devra)
|
1733004063NRG23060620230464689
|
15/06/2023
|
VANDNA
|
1733004WL0077085
|
VANDNA
|
00089
|
CBIN0282173
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
VANDNA
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-063-005/161-B
(Devra)
|
1733004063NRG23060620230464688
|
15/06/2023
|
VANDNA
|
1733004WL0077085
|
VANDNA
|
00089
|
CBIN0282173
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
VANDNA
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-071-001/86
(Chargawan Purani)
|
1733004071NRG23230520230463675
|
15/06/2023
|
poona bai
|
1733004WL0076823
|
poona bai
|
00089
|
CBIN0282173
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
poonabai
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-071-001/86
(Chargawan Purani)
|
1733004071NRG23230520230463674
|
15/06/2023
|
poona bai
|
1733004WL0076823
|
poona bai
|
00089
|
CBIN0282173
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798677
|
|
poonabai
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-072-003/40
(Bijna)
|
1733004072NRG23150520230463012
|
15/06/2023
|
PunnuLal Gond
|
1733004WL0076677
|
PunnuLal Gond
|
00089
|
CBIN0282173
|
204
|
204
|
Processed
|
20/06/2023
|
|
449798677
|
|
PunnuLalGond
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-072-003/40
(Bijna)
|
1733004072NRG23150520230463011
|
15/06/2023
|
PunnuLal Gond
|
1733004WL0076677
|
PunnuLal Gond
|
00089
|
CBIN0282173
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798677
|
|
PunnuLalGond
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-072-003/40
(Bijna)
|
1733004072NRG23150520230463010
|
15/06/2023
|
PunnuLal Gond
|
1733004WL0076677
|
PunnuLal Gond
|
00089
|
CBIN0282173
|
2040
|
2040
|
Processed
|
20/06/2023
|
|
449798677
|
|
PunnuLalGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-33-004-021-004/96
(Semra)
|
1733004021NRG23310520230464458
|
15/06/2023
|
PUSIYA BAI
|
1733004WL0077018
|
PUSIYA BAI
|
00089
|
CBIN0282854
|
2040
|
2040
|
Rejected
|
22/06/2023
|
|
449798677
|
Account closed
|
|
|
|
38
|
SHAHPURA
|
MP-33-004-021-004/96
(Semra)
|
1733004021NRG23310520230464457
|
15/06/2023
|
PUSIYA BAI
|
1733004WL0077018
|
PUSIYA BAI
|
00089
|
CBIN0282854
|
2040
|
2040
|
Rejected
|
22/06/2023
|
|
449798677
|
Account closed
|
|
|
|
39
|
SHAHPURA
|
MP-33-004-021-004/96
(Semra)
|
1733004021NRG23310520230464456
|
15/06/2023
|
PUSIYA BAI
|
1733004WL0077018
|
PUSIYA BAI
|
00089
|
CBIN0282854
|
1428
|
1428
|
Rejected
|
22/06/2023
|
|
449798677
|
Account closed
|
|
|
|
40
|
SHAHPURA
|
MP-33-004-021-004/96
(Semra)
|
1733004021NRG23310520230464455
|
15/06/2023
|
PUSIYA BAI
|
1733004WL0077018
|
PUSIYA BAI
|
00089
|
CBIN0282854
|
1428
|
1428
|
Rejected
|
22/06/2023
|
|
449798677
|
Account closed
|
|
|
|
41
|
SHAHPURA
|
MP-33-004-035-003/84-A
(Neechee)
|
1733004035NRG23290520230464035
|
15/06/2023
|
Ganeshi gound
|
1733004WL0076906
|
Ganeshi gound
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Ganeshigound
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-035-003/84-A
(Neechee)
|
1733004035NRG23290520230464034
|
15/06/2023
|
Ganeshi gound
|
1733004WL0076906
|
Ganeshi gound
|
00089
|
CBIN0282854
|
612
|
612
|
Processed
|
20/06/2023
|
|
449798677
|
|
Ganeshigound
|
(000000)
|
|
43
|
SHAHPURA
|
MP-33-004-035-003/84-A
(Neechee)
|
1733004035NRG23290520230464033
|
15/06/2023
|
Ganeshi gound
|
1733004WL0076906
|
Ganeshi gound
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Ganeshigound
|
(000000)
|
|
44
|
SHAHPURA
|
MP-33-004-038-001/29
(DongerJhansee)
|
1733004038NRG23060620230464698
|
15/06/2023
|
Lachchho Bai
|
1733004WL0077086
|
Lachchho Bai
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
LachchhoBai
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-038-001/29
(DongerJhansee)
|
1733004038NRG23060620230464697
|
15/06/2023
|
Lachchho Bai
|
1733004WL0077086
|
Lachchho Bai
|
00089
|
CBIN0282854
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
LachchhoBai
|
(000000)
|
|
46
|
SHAHPURA
|
MP-33-004-038-001/29
(DongerJhansee)
|
1733004038NRG23060620230464696
|
15/06/2023
|
Lachchho Bai
|
1733004WL0077086
|
Lachchho Bai
|
00089
|
CBIN0282854
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
449798677
|
|
LachchhoBai
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-038-001/87
(DongerJhansee)
|
1733004038NRG23060620230464700
|
15/06/2023
|
MUTTAL BAI GOND
|
1733004WL0077086
|
MUTTAL BAI GOND
|
00089
|
CBIN0282854
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798677
|
|
MUTTALBAIGOND
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-038-001/87
(DongerJhansee)
|
1733004038NRG23060620230464699
|
15/06/2023
|
MUTTAL BAI GOND
|
1733004WL0077086
|
MUTTAL BAI GOND
|
00089
|
CBIN0282854
|
1836
|
1836
|
Processed
|
20/06/2023
|
|
449798677
|
|
MUTTALBAIGOND
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-038-004/112
(DongerJhansee)
|
1733004000NRG23060620230464716
|
15/06/2023
|
BASORI
|
1733004WL0077087
|
BASORI
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449798677
|
|
BASORI
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-040-001/25
(Dharampura)
|
1733004040NRG23010620230464603
|
15/06/2023
|
LAKSHMI
|
1733004WL0077051
|
LAKSHMI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
LAKSHMI
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-040-001/25
(Dharampura)
|
1733004040NRG23010620230464602
|
15/06/2023
|
LAKSHMI
|
1733004WL0077051
|
LAKSHMI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
LAKSHMI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-33-004-044-003/215
(Devri)
|
1733004044NRG23190520230463430
|
15/06/2023
|
TITO BAI
|
1733004WL0076768
|
TITO BAI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
TITOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-019-002/65-A
(Chhaprat)
|
1733004019NRG23310520230464427
|
15/06/2023
|
Sukmari Bai
|
1733004WL0077010
|
Sukmari Bai
|
00089
|
CBIN0283727
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
SukmariBai
|
(000000)
|
|
54
|
SHAHPURA
|
MP-33-004-069-004/481-D
(Imeliya १८)
|
1733004069NRG23170520230463260
|
15/06/2023
|
Nilesh
|
1733004WL0076717
|
Nilesh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Nilesh
|
(000000)
|
|
55
|
SHAHPURA
|
MP-33-004-069-004/481-D
(Imeliya १८)
|
1733004069NRG23170520230463258
|
15/06/2023
|
Nilesh
|
1733004WL0076717
|
Nilesh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Nilesh
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-069-004/481-D
(Imeliya १८)
|
1733004069NRG23170520230463257
|
15/06/2023
|
Nilesh
|
1733004WL0076717
|
Nilesh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Nilesh
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-069-004/482-D
(Imeliya १८)
|
1733004069NRG23250520230463868
|
15/06/2023
|
Suersh
|
1733004WL0076873
|
Suersh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Suersh
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-069-004/482-D
(Imeliya १८)
|
1733004069NRG23250520230463867
|
15/06/2023
|
Suersh
|
1733004WL0076873
|
Suersh
|
00089
|
CBIN0283727
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798677
|
|
Suersh
|
(000000)
|
|
59
|
SHAHPURA
|
MP-33-004-069-004/482-D
(Imeliya १८)
|
1733004069NRG23250520230463866
|
15/06/2023
|
Suersh
|
1733004WL0076873
|
Suersh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Suersh
|
(000000)
|
|
60
|
SHAHPURA
|
MP-33-004-069-004/483-A
(Imeliya १८)
|
1733004069NRG23240520230463798
|
15/06/2023
|
Rajni Gound
|
1733004WL0076853
|
Rajni Gound
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
RajniGound
|
(000000)
|
|
61
|
SHAHPURA
|
MP-33-004-069-004/483-A
(Imeliya १८)
|
1733004069NRG23240520230463797
|
15/06/2023
|
Rajni Gound
|
1733004WL0076853
|
Rajni Gound
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
RajniGound
|
(000000)
|
|
62
|
SHAHPURA
|
MP-33-004-069-004/483-A
(Imeliya १८)
|
1733004069NRG23240520230463796
|
15/06/2023
|
Rajni Gound
|
1733004WL0076853
|
Rajni Gound
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
RajniGound
|
(000000)
|
|
63
|
SHAHPURA
|
MP-33-004-069-004/485-B
(Imeliya १८)
|
1733004069NRG23170520230463263
|
15/06/2023
|
ratan Singh
|
1733004WL0076717
|
ratan Singh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
ratanSingh
|
(000000)
|
|
64
|
SHAHPURA
|
MP-33-004-069-004/485-B
(Imeliya १८)
|
1733004069NRG23170520230463262
|
15/06/2023
|
ratan Singh
|
1733004WL0076717
|
ratan Singh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
ratanSingh
|
(000000)
|
|
65
|
SHAHPURA
|
MP-33-004-069-004/485-B
(Imeliya १८)
|
1733004069NRG23170520230463261
|
15/06/2023
|
ratan Singh
|
1733004WL0076717
|
ratan Singh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
ratanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
66
|
SHAHPURA
|
MP-33-004-039-002/18-B
(Noni)
|
1733004039NRG23230520230463682
|
15/06/2023
|
kiran
|
1733004WL0076824
|
kiran
|
00176
|
IDIB000K674
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
kiran
|
(000000)
|
|
67
|
SHAHPURA
|
MP-33-004-039-004/104
(Noni)
|
1733004039NRG23230520230463677
|
15/06/2023
|
POORAN AHIRWAR
|
1733004WL0076824
|
POORAN AHIRWAR
|
00176
|
IDIB000K674
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
POORANAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-33-004-019-002/126-A
(Chhaprat)
|
1733004019NRG23310520230464431
|
15/06/2023
|
Nanhi Bai
|
1733004WL0077010
|
Nanhi Bai
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
NanhiBai
|
(000000)
|
|
69
|
SHAHPURA
|
MP-33-004-019-002/126-A
(Chhaprat)
|
1733004019NRG23310520230464430
|
15/06/2023
|
Nanhi Bai
|
1733004WL0077010
|
Nanhi Bai
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
NanhiBai
|
(000000)
|
|
70
|
SHAHPURA
|
MP-33-004-026-003/639
(Ghulaur)
|
1733004026NRG23310520230464527
|
15/06/2023
|
SUSHMA BAI PATEL
|
1733004WL0077032
|
SUSHMA BAI PATEL
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
SUSHMABAIPATEL
|
(000000)
|
|
71
|
SHAHPURA
|
MP-33-004-039-002/18-B
(Noni)
|
1733004039NRG23230520230463681
|
15/06/2023
|
PREETAM CHAMAR
|
1733004WL0076824
|
PREETAM CHAMAR
|
00176
|
IDIB000S643
|
816
|
816
|
Processed
|
20/06/2023
|
|
449798677
|
|
PREETAMCHAMAR
|
(000000)
|
|
72
|
SHAHPURA
|
MP-33-004-039-002/18-B
(Noni)
|
1733004039NRG23230520230463680
|
15/06/2023
|
PREETAM CHAMAR
|
1733004WL0076824
|
PREETAM CHAMAR
|
00176
|
IDIB000S643
|
1632
|
1632
|
Processed
|
20/06/2023
|
|
449798677
|
|
PREETAMCHAMAR
|
(000000)
|
|
73
|
SHAHPURA
|
MP-33-004-039-002/18-B
(Noni)
|
1733004039NRG23230520230463679
|
15/06/2023
|
PREETAM CHAMAR
|
1733004WL0076824
|
PREETAM CHAMAR
|
00176
|
IDIB000S643
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
PREETAMCHAMAR
|
(000000)
|
|
74
|
SHAHPURA
|
MP-33-004-069-004/481
(Imeliya १८)
|
1733004069NRG23170520230463253
|
15/06/2023
|
Priya Gound
|
1733004WL0076717
|
Priya Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
PriyaGound
|
(000000)
|
|
75
|
SHAHPURA
|
MP-33-004-069-004/481
(Imeliya १८)
|
1733004069NRG23170520230463252
|
15/06/2023
|
Priya Gound
|
1733004WL0076717
|
Priya Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
PriyaGound
|
(000000)
|
|
76
|
SHAHPURA
|
MP-33-004-069-004/481
(Imeliya १८)
|
1733004069NRG23170520230463251
|
15/06/2023
|
Priya Gound
|
1733004WL0076717
|
Priya Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
PriyaGound
|
(000000)
|
|
77
|
SHAHPURA
|
MP-33-004-069-004/483
(Imeliya १८)
|
1733004069NRG23240520230463794
|
15/06/2023
|
Susma Gound
|
1733004WL0076852
|
Susma Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
SusmaGound
|
(000000)
|
|
78
|
SHAHPURA
|
MP-33-004-069-004/483
(Imeliya १८)
|
1733004069NRG23240520230463793
|
15/06/2023
|
Susma Gound
|
1733004WL0076852
|
Susma Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
SusmaGound
|
(000000)
|
|
79
|
SHAHPURA
|
MP-33-004-069-004/483
(Imeliya १८)
|
1733004069NRG23240520230463792
|
15/06/2023
|
Susma Gound
|
1733004WL0076852
|
Susma Gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
SusmaGound
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-33-004-057-002/128-A
(Jamuniya Purani)
|
1733004057NRG23240520230463720
|
15/06/2023
|
DASARATH
|
1733004WL0076841
|
DASARATH
|
00349
|
PSIB0021520
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
DASARATH
|
(000000)
|
|
81
|
SHAHPURA
|
MP-33-004-057-002/128-A
(Jamuniya Purani)
|
1733004057NRG23240520230463719
|
15/06/2023
|
DASARATH
|
1733004WL0076841
|
DASARATH
|
00349
|
PSIB0021520
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
DASARATH
|
(000000)
|
|
82
|
SHAHPURA
|
MP-33-004-057-002/128-A
(Jamuniya Purani)
|
1733004057NRG23240520230463718
|
15/06/2023
|
DASARATH
|
1733004WL0076841
|
DASARATH
|
00349
|
PSIB0021520
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
DASARATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-33-004-069-003/481
(Imeliya १८)
|
1733004069NRG23170520230463248
|
15/06/2023
|
Manisha Bilthre
|
1733004WL0076717
|
Manisha Bilthre
|
00415
|
SBIN0001834
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798677
|
|
ManishaBilthre
|
(000000)
|
|
84
|
SHAHPURA
|
MP-33-004-070-001/34
(Chargawan Naveen)
|
1733004070NRG23130520230462941
|
15/06/2023
|
Baratilal Gita bai
|
1733004WL0076671
|
Baratilal Gita bai
|
00415
|
SBIN0001834
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798677
|
|
BaratilalGitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-33-004-064-003/47
(Sukha)
|
1733004064NRG23050620230464682
|
15/06/2023
|
KRISNKUMR
|
1733004WL0077081
|
KRISNKUMR
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798677
|
|
KRISNKUMR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-33-004-033-002/223
(Jamuniya Jwap)
|
1733004033NRG23020620230464645
|
15/06/2023
|
RAM SINGH
|
1733004WL0077063
|
RAM SINGH
|
00468
|
UBIN0541273
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449798677
|
|
RAMSINGH
|
(000000)
|
|
87
|
SHAHPURA
|
MP-33-004-079-001/907
(BLIHA)
|
1733004079NRG23060620230464720
|
15/06/2023
|
CHHOTELAL
|
1733004WL0077089
|
CHHOTELAL
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
CHHOTELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-016-001/240-D
(Bhairo Ghat)
|
1733004016NRG23310520230464367
|
15/06/2023
|
Renka
|
1733004WL0076995
|
Renka
|
00468
|
UBIN0559768
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
449798677
|
|
Renka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-33-004-028-001/107-D
(Piperiya Kala)
|
1733004028NRG23310520230464323
|
15/06/2023
|
Uttam
|
1733004WL0076985
|
Uttam
|
00468
|
UBIN0565237
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798677
|
|
Uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-33-004-023-001/251
(Phooler)
|
1733004023NRG23130520230462949
|
15/06/2023
|
brajesh kumar
|
1733004WL0076672
|
brajesh kumar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798677
|
|
brajeshkumar
|
(000000)
|
|
91
|
SHAHPURA
|
MP-33-004-023-001/251
(Phooler)
|
1733004023NRG23130520230462948
|
15/06/2023
|
brajesh kumar
|
1733004WL0076672
|
brajesh kumar
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
20/06/2023
|
|
449798677
|
|
brajeshkumar
|
(000000)
|
|
92
|
SHAHPURA
|
MP-33-004-023-001/251
(Phooler)
|
1733004023NRG23130520230462947
|
15/06/2023
|
brajesh kumar
|
1733004WL0076672
|
brajesh kumar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798677
|
|
brajeshkumar
|
(000000)
|
|
93
|
SHAHPURA
|
MP-33-004-023-001/251
(Phooler)
|
1733004023NRG23130520230462946
|
15/06/2023
|
brajesh kumar
|
1733004WL0076672
|
brajesh kumar
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
20/06/2023
|
|
449798677
|
|
brajeshkumar
|
(000000)
|
|
94
|
SHAHPURA
|
MP-33-004-023-001/251
(Phooler)
|
1733004023NRG23130520230462945
|
15/06/2023
|
brajesh kumar
|
1733004WL0076672
|
brajesh kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
brajeshkumar
|
(000000)
|
|
95
|
SHAHPURA
|
MP-33-004-039-004/11-A
(Noni)
|
1733004039NRG23230520230463678
|
15/06/2023
|
RAMESH AHIRWAR
|
1733004WL0076824
|
RAMESH AHIRWAR
|
00688
|
FINO0001446
|
816
|
816
|
Rejected
|
22/06/2023
|
|
449798677
|
A/c Blocked or Frozen
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-039-004/48-B
(Noni)
|
1733004039NRG23200520230463488
|
15/06/2023
|
RANJNA BAI
|
1733004WL0076779
|
RANJNA BAI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
20/06/2023
|
|
449798677
|
|
RANJNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-33-004-038-001/233
(DongerJhansee)
|
1733004038NRG23060620230464694
|
15/06/2023
|
Ramdulari
|
1733004WL0077086
|
Ramdulari
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449798677
|
|
Ramdulari
|
(000000)
|
|
98
|
SHAHPURA
|
MP-33-004-038-001/233
(DongerJhansee)
|
1733004038NRG23060620230464693
|
15/06/2023
|
Ramdulari
|
1733004WL0077086
|
Ramdulari
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
449798677
|
|
Ramdulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-33-004-016-001/274
(Bhairo Ghat)
|
1733004016NRG23310520230464368
|
15/06/2023
|
Narayan
|
1733004WL0076995
|
Narayan
|
00697
|
BKID0MG1206
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449798677
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129744
|
129744
|
|
|
|
|
|
|
|