|
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-45-001-046-002/8-A
(GURAIYA)
|
1745001000NRG24290220241695753
|
29/02/2024
|
NISHA JHARIYA
|
1745001WL054576
|
NISHA JHARIYA
|
00048
|
BKID0009434
|
800
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
0
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-031-001/1
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696274
|
29/02/2024
|
SHANTI BAI
|
1745001031WL054599
|
SHANTI BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-031-001/121
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696276
|
29/02/2024
|
MANGALIYA BAI
|
1745001031WL054599
|
MANGALIYA BAI
|
00089
|
CBIN0282015
|
804
|
0
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-031-001/124-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696278
|
29/02/2024
|
GANESH SINGH
|
1745001031WL054599
|
GANESH SINGH
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-031-001/124-C
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696279
|
29/02/2024
|
SUMANTRA BAI
|
1745001031WL054599
|
SUMANTRA BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-031-001/138
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696281
|
29/02/2024
|
JHULIYA BAI
|
1745001031WL054599
|
JHULIYA BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-031-001/15
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696285
|
29/02/2024
|
DHEKAL SINGH
|
1745001031WL054599
|
DHEKAL SINGH
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-031-001/15
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696286
|
29/02/2024
|
DHEKAL SINGH
|
1745001031WL054599
|
DHEKAL SINGH
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-031-001/19
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696287
|
29/02/2024
|
SAMMO BAI
|
1745001031WL054599
|
SAMMO BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-031-001/26
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696288
|
29/02/2024
|
CHARAN SINGH
|
1745001031WL054599
|
CHARAN SINGH
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-031-001/40
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696292
|
29/02/2024
|
CHAMPA BAI
|
1745001031WL054599
|
CHAMPA BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-45-001-031-001/40
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696291
|
29/02/2024
|
DVARKA SINGH
|
1745001031WL054599
|
DVARKA SINGH
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-031-001/61
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696295
|
29/02/2024
|
MEERA BAI
|
1745001031WL054599
|
MEERA BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-031-001/61
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696296
|
29/02/2024
|
MEERA BAI
|
1745001031WL054599
|
MEERA BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-031-001/62
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696297
|
29/02/2024
|
SURENDRA
|
1745001031WL054599
|
SURENDRA
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
16
|
SHAHPURA
|
MP-45-001-031-001/67
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696298
|
29/02/2024
|
SANDHYA BAI
|
1745001031WL054599
|
SANDHYA BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-031-001/76
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696300
|
29/02/2024
|
JITHIYA BAI
|
1745001031WL054599
|
JITHIYA BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
18
|
SHAHPURA
|
MP-45-001-031-001/87
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696301
|
29/02/2024
|
LAMMAN SINGH TEMERE
|
1745001031WL054599
|
LAMMAN SINGH TEMERE
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
19
|
SHAHPURA
|
MP-45-001-031-001/9
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696303
|
29/02/2024
|
SAMMO
|
1745001031WL054599
|
SAMMO
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-031-001/9
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696302
|
29/02/2024
|
SAMMO BAI
|
1745001031WL054599
|
SAMMO BAI
|
00089
|
CBIN0282015
|
1206
|
0
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-043-004/49
(KARIGADAHARI)
|
1745001043NRG24290220241695858
|
29/02/2024
|
ASHARAM
|
1745001043WL054584
|
ASHARAM
|
00089
|
CBIN0282015
|
884
|
0
|
|
|
|
|
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-046-001/13-A
(GURAIYA)
|
1745001000NRG24290220241695731
|
29/02/2024
|
LAXMI
|
1745001WL054576
|
LAXMI
|
00089
|
CBIN0282015
|
600
|
0
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-046-001/27
(GURAIYA)
|
1745001000NRG24290220241695737
|
29/02/2024
|
SHYAMVATI
|
1745001WL054576
|
SHYAMVATI
|
00089
|
CBIN0282015
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24596
|
0
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-45-001-020-001/490
(KARAUNDI)
|
1745001020NRG24290220241695892
|
29/02/2024
|
LEELAVATI SAHU
|
1745001020WL054585
|
LEELAVATI SAHU
|
00415
|
SBIN0002893
|
190
|
0
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-020-001/492
(KARAUNDI)
|
1745001020NRG24290220241695893
|
29/02/2024
|
ANKUR DASRATH
|
1745001020WL054585
|
ANKUR DASRATH
|
00415
|
SBIN0002893
|
190
|
0
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-031-001/125
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696280
|
29/02/2024
|
BHIKHAM SINGH
|
1745001031WL054599
|
BHIKHAM SINGH
|
00415
|
SBIN0002893
|
1206
|
0
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-45-001-031-001/58
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696294
|
29/02/2024
|
MUNNI BAI
|
1745001031WL054599
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1206
|
0
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-043-004/48-A
(KARIGADAHARI)
|
1745001043NRG24290220241695857
|
29/02/2024
|
OMTI BAI DHURVE
|
1745001043WL054584
|
OMTI BAI DHURVE
|
00415
|
SBIN0002893
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
SHAHPURA
|
MP-45-001-046-001/12
(GURAIYA)
|
1745001000NRG24290220241695730
|
29/02/2024
|
DEV WATI MARAVI
|
1745001WL054576
|
DEV WATI MARAVI
|
00415
|
SBIN0002893
|
1200
|
0
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-046-001/24
(GURAIYA)
|
1745001000NRG24290220241695736
|
29/02/2024
|
VINAY KUMAR
|
1745001WL054576
|
VINAY KUMAR
|
00415
|
SBIN0002893
|
1200
|
0
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-45-001-046-002/22
(GURAIYA)
|
1745001000NRG24290220241695741
|
29/02/2024
|
SUKHEMA BAI
|
1745001WL054576
|
SUKHEMA BAI
|
00415
|
SBIN0002893
|
1200
|
0
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-046-002/57
(GURAIYA)
|
1745001000NRG24290220241695749
|
29/02/2024
|
FAGNI BAI
|
1745001WL054576
|
FAGNI BAI
|
00415
|
SBIN0002893
|
1000
|
0
|
|
|
|
|
|
|
|
|
33
|
SHAHPURA
|
MP-45-001-046-002/64-B
(GURAIYA)
|
1745001000NRG24290220241695750
|
29/02/2024
|
RANJNA BAI JHARIYA
|
1745001WL054576
|
RANJNA BAI JHARIYA
|
00415
|
SBIN0002893
|
800
|
0
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-046-002/8
(GURAIYA)
|
1745001000NRG24290220241695752
|
29/02/2024
|
AHILYA BAI
|
1745001WL054576
|
AHILYA BAI
|
00415
|
SBIN0002893
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9676
|
0
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-031-001/144
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696283
|
29/02/2024
|
PRITI
|
1745001031WL054599
|
PRITI
|
00415
|
SBIN0004641
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
0
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-031-001/1
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696273
|
29/02/2024
|
PANCHU SINGH
|
1745001031WL054599
|
PANCHU SINGH
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-031-001/12
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696275
|
29/02/2024
|
MAYA BAI
|
1745001031WL054599
|
MAYA BAI
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-031-001/124
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696277
|
29/02/2024
|
RATNA SINGH MARAVI
|
1745001031WL054599
|
RATNA SINGH MARAVI
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-45-001-031-001/139
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696282
|
29/02/2024
|
NAN BAI
|
1745001031WL054599
|
NAN BAI
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-031-001/27
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696289
|
29/02/2024
|
LAXMI BAI
|
1745001031WL054599
|
LAXMI BAI
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-031-001/34
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696290
|
29/02/2024
|
KALA BAI
|
1745001031WL054599
|
KALA BAI
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
42
|
SHAHPURA
|
MP-45-001-031-001/46
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696293
|
29/02/2024
|
OMTI BAI
|
1745001031WL054599
|
OMTI BAI
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-45-001-031-001/71
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696299
|
29/02/2024
|
PREMLATA
|
1745001031WL054599
|
PREMLATA
|
00415
|
SBIN0007717
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9648
|
0
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-020-001/217
(KARAUNDI)
|
1745001020NRG24290220241695869
|
29/02/2024
|
NAN BAI
|
1745001020WL054585
|
NAN BAI
|
00415
|
SBIN0010504
|
190
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
0
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-020-001/135-A
(KARAUNDI)
|
1745001020NRG24290220241695862
|
29/02/2024
|
JYOTI
|
1745001020WL054585
|
JYOTI
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
46
|
SHAHPURA
|
MP-45-001-020-001/180-A
(KARAUNDI)
|
1745001020NRG24290220241695865
|
29/02/2024
|
SANGEETA RAIDAS
|
1745001020WL054585
|
SANGEETA RAIDAS
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-020-001/181-A
(KARAUNDI)
|
1745001020NRG24290220241695867
|
29/02/2024
|
POOJA RAIDAS
|
1745001020WL054585
|
POOJA RAIDAS
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-45-001-020-001/235
(KARAUNDI)
|
1745001020NRG24290220241695871
|
29/02/2024
|
UMA
|
1745001020WL054585
|
UMA
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
49
|
SHAHPURA
|
MP-45-001-020-001/294-A
(KARAUNDI)
|
1745001020NRG24290220241695873
|
29/02/2024
|
MEENA
|
1745001020WL054585
|
MEENA
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-020-001/35-B
(KARAUNDI)
|
1745001020NRG24290220241695876
|
29/02/2024
|
SHILOCHNI
|
1745001020WL054585
|
SHILOCHNI
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
51
|
SHAHPURA
|
MP-45-001-020-001/35-C
(KARAUNDI)
|
1745001020NRG24290220241695877
|
29/02/2024
|
NIRASHA
|
1745001020WL054585
|
NIRASHA
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
52
|
SHAHPURA
|
MP-45-001-020-001/475
(KARAUNDI)
|
1745001020NRG24290220241695886
|
29/02/2024
|
KRISHNA KUMAR SAHU
|
1745001020WL054585
|
KRISHNA KUMAR SAHU
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-45-001-020-001/478
(KARAUNDI)
|
1745001020NRG24290220241695887
|
29/02/2024
|
OM PRAKASH
|
1745001020WL054585
|
OM PRAKASH
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-45-001-020-001/512
(KARAUNDI)
|
1745001020NRG24290220241695896
|
29/02/2024
|
NAN BAI
|
1745001020WL054585
|
NAN BAI
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
55
|
SHAHPURA
|
MP-45-001-020-001/513
(KARAUNDI)
|
1745001020NRG24290220241695898
|
29/02/2024
|
SAMNI
|
1745001020WL054585
|
SAMNI
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
56
|
SHAHPURA
|
MP-45-001-020-001/7
(KARAUNDI)
|
1745001020NRG24290220241695907
|
29/02/2024
|
BUDHIYA
|
1745001020WL054585
|
BUDHIYA
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
57
|
SHAHPURA
|
MP-45-001-020-001/7-A
(KARAUNDI)
|
1745001020NRG24290220241695908
|
29/02/2024
|
SADHANA BANWASI
|
1745001020WL054585
|
SADHANA BANWASI
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-020-001/71-A
(KARAUNDI)
|
1745001020NRG24290220241695910
|
29/02/2024
|
RAJKUMARI BANWASI
|
1745001020WL054585
|
RAJKUMARI BANWASI
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-45-001-020-001/78
(KARAUNDI)
|
1745001020NRG24290220241695911
|
29/02/2024
|
SUHAGIYA
|
1745001020WL054585
|
SUHAGIYA
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-020-001/9-A
(KARAUNDI)
|
1745001020NRG24290220241695916
|
29/02/2024
|
FAGUNIYA
|
1745001020WL054585
|
FAGUNIYA
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-45-001-020-001/91-A
(KARAUNDI)
|
1745001020NRG24290220241695919
|
29/02/2024
|
VISARTI
|
1745001020WL054585
|
VISARTI
|
00691
|
IPOS0000001
|
190
|
0
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-031-001/149
(KOHANI DEOVRI KALAN)
|
1745001031NRG24290220241696284
|
29/02/2024
|
BISAIHA DEVI MASRAM
|
1745001031WL054599
|
BISAIHA DEVI MASRAM
|
00691
|
IPOS0000001
|
1206
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4436
|
0
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-45-001-020-001/134
(KARAUNDI)
|
1745001020NRG24290220241695861
|
29/02/2024
|
BHURI BAI RAIDAS
|
1745001020WL054585
|
BHURI BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-45-001-020-001/173-A
(KARAUNDI)
|
1745001020NRG24290220241695863
|
29/02/2024
|
RAMNARAYAN SAHU
|
1745001020WL054585
|
RAMNARAYAN SAHU
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
65
|
SHAHPURA
|
MP-45-001-020-001/178
(KARAUNDI)
|
1745001020NRG24290220241695864
|
29/02/2024
|
SUNEETA BAI RAIDAS
|
1745001020WL054585
|
SUNEETA BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
66
|
SHAHPURA
|
MP-45-001-020-001/181
(KARAUNDI)
|
1745001020NRG24290220241695866
|
29/02/2024
|
PHULA BAI RAIDASH
|
1745001020WL054585
|
PHULA BAI RAIDASH
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-45-001-020-001/204
(KARAUNDI)
|
1745001020NRG24290220241695868
|
29/02/2024
|
laxmi bai
|
1745001020WL054585
|
laxmi bai
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-45-001-020-001/218
(KARAUNDI)
|
1745001020NRG24290220241695870
|
29/02/2024
|
RAMPYARI BAI
|
1745001020WL054585
|
RAMPYARI BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-45-001-020-001/238
(KARAUNDI)
|
1745001020NRG24290220241695872
|
29/02/2024
|
BHIKHIYA BAI
|
1745001020WL054585
|
BHIKHIYA BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-020-001/347
(KARAUNDI)
|
1745001020NRG24290220241695874
|
29/02/2024
|
RAMKALI BANWASI
|
1745001020WL054585
|
RAMKALI BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-020-001/35-A
(KARAUNDI)
|
1745001020NRG24290220241695875
|
29/02/2024
|
TARA BAI BANWASI
|
1745001020WL054585
|
TARA BAI BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-020-001/357
(KARAUNDI)
|
1745001020NRG24290220241695878
|
29/02/2024
|
GENDA BAI SAHU
|
1745001020WL054585
|
GENDA BAI SAHU
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-45-001-020-001/360
(KARAUNDI)
|
1745001020NRG24290220241695879
|
29/02/2024
|
SHANKAR LAL RAIDAS
|
1745001020WL054585
|
SHANKAR LAL RAIDAS
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
74
|
SHAHPURA
|
MP-45-001-020-001/377-A
(KARAUNDI)
|
1745001020NRG24290220241695880
|
29/02/2024
|
BHAGUNA BAI
|
1745001020WL054585
|
BHAGUNA BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-45-001-020-001/45-A
(KARAUNDI)
|
1745001020NRG24290220241695881
|
29/02/2024
|
MANOHARLAL BANWASI
|
1745001020WL054585
|
MANOHARLAL BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
76
|
SHAHPURA
|
MP-45-001-020-001/45-A
(KARAUNDI)
|
1745001020NRG24290220241695882
|
29/02/2024
|
RUKMANI
|
1745001020WL054585
|
RUKMANI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-45-001-020-001/46
(KARAUNDI)
|
1745001020NRG24290220241695883
|
29/02/2024
|
SUHAGIYA BAI
|
1745001020WL054585
|
SUHAGIYA BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
78
|
SHAHPURA
|
MP-45-001-020-001/469
(KARAUNDI)
|
1745001020NRG24290220241695884
|
29/02/2024
|
RAMPYARI BAI
|
1745001020WL054585
|
RAMPYARI BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-020-001/472
(KARAUNDI)
|
1745001020NRG24290220241695885
|
29/02/2024
|
AGASIYA BANWASI
|
1745001020WL054585
|
AGASIYA BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-020-001/479
(KARAUNDI)
|
1745001020NRG24290220241695888
|
29/02/2024
|
SIYA BAI RAIDAS
|
1745001020WL054585
|
SIYA BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-020-001/480
(KARAUNDI)
|
1745001020NRG24290220241695889
|
29/02/2024
|
SAVITRI BAI RAIDAS
|
1745001020WL054585
|
SAVITRI BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-45-001-020-001/487
(KARAUNDI)
|
1745001020NRG24290220241695890
|
29/02/2024
|
MUNNI BAI
|
1745001020WL054585
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-45-001-020-001/489
(KARAUNDI)
|
1745001020NRG24290220241695891
|
29/02/2024
|
BANWASI DURGESH PRASAD
|
1745001020WL054585
|
BANWASI DURGESH PRASAD
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-45-001-020-001/496
(KARAUNDI)
|
1745001020NRG24290220241695894
|
29/02/2024
|
SAHU PRADEEP KUMAR
|
1745001020WL054585
|
SAHU PRADEEP KUMAR
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-020-001/512
(KARAUNDI)
|
1745001020NRG24290220241695895
|
29/02/2024
|
BANWASI BASANT KUMAR
|
1745001020WL054585
|
BANWASI BASANT KUMAR
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-45-001-020-001/513
(KARAUNDI)
|
1745001020NRG24290220241695897
|
29/02/2024
|
BANWASI RAJARAM LAL
|
1745001020WL054585
|
BANWASI RAJARAM LAL
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
87
|
SHAHPURA
|
MP-45-001-020-001/52
(KARAUNDI)
|
1745001020NRG24290220241695899
|
29/02/2024
|
MANGAL PRASAD BANWASI
|
1745001020WL054585
|
MANGAL PRASAD BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-45-001-020-001/52-A
(KARAUNDI)
|
1745001020NRG24290220241695900
|
29/02/2024
|
REKHA BAI BANWASI
|
1745001020WL054585
|
REKHA BAI BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-45-001-020-001/53
(KARAUNDI)
|
1745001020NRG24290220241695901
|
29/02/2024
|
BUDDHU BANWASI
|
1745001020WL054585
|
BUDDHU BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-45-001-020-001/536
(KARAUNDI)
|
1745001020NRG24290220241695902
|
29/02/2024
|
KASTURIYA BAI JHARIYA
|
1745001020WL054585
|
KASTURIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-45-001-020-001/54
(KARAUNDI)
|
1745001020NRG24290220241695904
|
29/02/2024
|
MOHWATI
|
1745001020WL054585
|
MOHWATI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-45-001-020-001/54
(KARAUNDI)
|
1745001020NRG24290220241695903
|
29/02/2024
|
OM LAL BANWASI
|
1745001020WL054585
|
OM LAL BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
93
|
SHAHPURA
|
MP-45-001-020-001/58
(KARAUNDI)
|
1745001020NRG24290220241695905
|
29/02/2024
|
USHA BANWASI
|
1745001020WL054585
|
USHA BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
94
|
SHAHPURA
|
MP-45-001-020-001/60
(KARAUNDI)
|
1745001020NRG24290220241695906
|
29/02/2024
|
RAMWATI BANWASI
|
1745001020WL054585
|
RAMWATI BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
95
|
SHAHPURA
|
MP-45-001-020-001/71
(KARAUNDI)
|
1745001020NRG24290220241695909
|
29/02/2024
|
BANWASI NANI BAI
|
1745001020WL054585
|
BANWASI NANI BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-020-001/78-A
(KARAUNDI)
|
1745001020NRG24290220241695912
|
29/02/2024
|
KALPANA BAI BANWASI
|
1745001020WL054585
|
KALPANA BAI BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-020-001/85
(KARAUNDI)
|
1745001020NRG24290220241695913
|
29/02/2024
|
DEVWATI BANWASI
|
1745001020WL054585
|
DEVWATI BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-020-001/87
(KARAUNDI)
|
1745001020NRG24290220241695914
|
29/02/2024
|
RAIDASH KANTI BAI
|
1745001020WL054585
|
RAIDASH KANTI BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-45-001-020-001/89
(KARAUNDI)
|
1745001020NRG24290220241695915
|
29/02/2024
|
SEMA BAI RAIDAS
|
1745001020WL054585
|
SEMA BAI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
100
|
SHAHPURA
|
MP-45-001-020-001/90
(KARAUNDI)
|
1745001020NRG24290220241695917
|
29/02/2024
|
RAIDASH FAGUNIYA BAI
|
1745001020WL054585
|
RAIDASH FAGUNIYA BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-020-001/91
(KARAUNDI)
|
1745001020NRG24290220241695918
|
29/02/2024
|
RAIDASH SUNIYA BAI
|
1745001020WL054585
|
RAIDASH SUNIYA BAI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-020-001/92
(KARAUNDI)
|
1745001020NRG24290220241695920
|
29/02/2024
|
LALWATI RAIDAS
|
1745001020WL054585
|
LALWATI RAIDAS
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-45-001-020-001/96-A
(KARAUNDI)
|
1745001020NRG24290220241695921
|
29/02/2024
|
UDASIYA BANWASI
|
1745001020WL054585
|
UDASIYA BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
104
|
SHAHPURA
|
MP-45-001-020-001/96-B
(KARAUNDI)
|
1745001020NRG24290220241695922
|
29/02/2024
|
VINEETA BANWASI
|
1745001020WL054585
|
VINEETA BANWASI
|
00697
|
BKID0MG1330
|
190
|
0
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-45-001-043-004/48-A
(KARIGADAHARI)
|
1745001043NRG24290220241695856
|
29/02/2024
|
SURESH
|
1745001043WL054584
|
SURESH
|
00697
|
BKID0MG1330
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
SHAHPURA
|
MP-45-001-043-004/67
(KARIGADAHARI)
|
1745001043NRG24290220241695859
|
29/02/2024
|
DASRATH SINGH
|
1745001043WL054584
|
DASRATH SINGH
|
00697
|
BKID0MG1330
|
884
|
0
|
|
|
|
|
|
|
|
|
107
|
SHAHPURA
|
MP-45-001-043-004/67
(KARIGADAHARI)
|
1745001043NRG24290220241695860
|
29/02/2024
|
DASRATH SINGH
|
1745001043WL054584
|
DASRATH SINGH
|
00697
|
BKID0MG1330
|
884
|
0
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-45-001-046-001/14
(GURAIYA)
|
1745001000NRG24290220241695732
|
29/02/2024
|
DHANNO PARASTE
|
1745001WL054576
|
DHANNO PARASTE
|
00697
|
BKID0MG1330
|
1000
|
0
|
|
|
|
|
|
|
|
|
109
|
SHAHPURA
|
MP-45-001-046-001/14-A
(GURAIYA)
|
1745001000NRG24290220241695733
|
29/02/2024
|
PREM SINGH PARASTE
|
1745001WL054576
|
PREM SINGH PARASTE
|
00697
|
BKID0MG1330
|
1000
|
0
|
|
|
|
|
|
|
|
|
110
|
SHAHPURA
|
MP-45-001-046-001/16
(GURAIYA)
|
1745001000NRG24290220241695734
|
29/02/2024
|
DHANEERAM
|
1745001WL054576
|
DHANEERAM
|
00697
|
BKID0MG1330
|
800
|
0
|
|
|
|
|
|
|
|
|
111
|
SHAHPURA
|
MP-45-001-046-001/20
(GURAIYA)
|
1745001000NRG24290220241695735
|
29/02/2024
|
SHUKARTI BAI MARAVI
|
1745001WL054576
|
SHUKARTI BAI MARAVI
|
00697
|
BKID0MG1330
|
1200
|
0
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-45-001-046-001/7
(GURAIYA)
|
1745001000NRG24290220241695738
|
29/02/2024
|
BASNTI BAI
|
1745001WL054576
|
BASNTI BAI
|
00697
|
BKID0MG1330
|
600
|
0
|
|
|
|
|
|
|
|
|
113
|
SHAHPURA
|
MP-45-001-046-002/15
(GURAIYA)
|
1745001000NRG24290220241695739
|
29/02/2024
|
SEELA BAI JHARIYA
|
1745001WL054576
|
SEELA BAI JHARIYA
|
00697
|
BKID0MG1330
|
800
|
0
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-45-001-046-002/17
(GURAIYA)
|
1745001000NRG24290220241695740
|
29/02/2024
|
MUNNI BAI
|
1745001WL054576
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
200
|
0
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-45-001-046-002/27
(GURAIYA)
|
1745001000NRG24290220241695742
|
29/02/2024
|
PUNIYA BAI JHARIYA
|
1745001WL054576
|
PUNIYA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Rejected
|
23/04/2024
|
|
472798427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-046-002/31
(GURAIYA)
|
1745001000NRG24290220241695743
|
29/02/2024
|
SONA BAI JHARIYA
|
1745001WL054576
|
SONA BAI JHARIYA
|
00697
|
BKID0MG1330
|
800
|
0
|
|
|
|
|
|
|
|
|
117
|
SHAHPURA
|
MP-45-001-046-002/36
(GURAIYA)
|
1745001000NRG24290220241695744
|
29/02/2024
|
SITA JHARIYA
|
1745001WL054576
|
SITA JHARIYA
|
00697
|
BKID0MG1330
|
800
|
0
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-45-001-046-002/38
(GURAIYA)
|
1745001000NRG24290220241695745
|
29/02/2024
|
KAMLESH BAI JHARIYA
|
1745001WL054576
|
KAMLESH BAI JHARIYA
|
00697
|
BKID0MG1330
|
1000
|
0
|
|
|
|
|
|
|
|
|
119
|
SHAHPURA
|
MP-45-001-046-002/40
(GURAIYA)
|
1745001000NRG24290220241695746
|
29/02/2024
|
ANITA BAI
|
1745001WL054576
|
ANITA BAI
|
00697
|
BKID0MG1330
|
200
|
0
|
|
|
|
|
|
|
|
|
120
|
SHAHPURA
|
MP-45-001-046-002/46
(GURAIYA)
|
1745001000NRG24290220241695747
|
29/02/2024
|
GEETA BAI JHARIYA
|
1745001WL054576
|
GEETA BAI JHARIYA
|
00697
|
BKID0MG1330
|
1000
|
0
|
|
|
|
|
|
|
|
|
121
|
SHAHPURA
|
MP-45-001-046-002/52-C
(GURAIYA)
|
1745001000NRG24290220241695748
|
29/02/2024
|
SANTOSHI
|
1745001WL054576
|
SANTOSHI
|
00697
|
BKID0MG1330
|
200
|
0
|
|
|
|
|
|
|
|
|
122
|
SHAHPURA
|
MP-45-001-046-002/67
(GURAIYA)
|
1745001000NRG24290220241695751
|
29/02/2024
|
SHUKK BAI
|
1745001WL054576
|
SHUKK BAI
|
00697
|
BKID0MG1330
|
600
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21832
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72384
|
1000
|
|
|
|
|
|
|
|