|
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-45-001-042-002/41-A
(RANGAON)
|
1745001042NRG22240820222005697
|
19/12/2023
|
SHEYAM BAI
|
1745001WL0118752
|
SHEYAM BAI
|
00048
|
BKID0009434
|
850
|
850
|
Processed
|
11/03/2024
|
|
645286774
|
|
SHEYAMBAI
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-044-002/49-a
(BIJAURI MAL)
|
1745001044NRG22161120222014873
|
19/12/2023
|
REKHA
|
1745001WL0119458
|
REKHA
|
00048
|
BKID0009434
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
REKHA
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-044-002/60
(BIJAURI MAL)
|
1745001044NRG22161120222014874
|
19/12/2023
|
januna
|
1745001WL0119458
|
januna
|
00048
|
BKID0009434
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
januna
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-044-004/108
(BIJAURI MAL)
|
1745001044NRG22161120222014876
|
19/12/2023
|
mela bai
|
1745001WL0119458
|
mela bai
|
00048
|
BKID0009434
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
melabai
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-044-004/126
(BIJAURI MAL)
|
1745001044NRG22161120222014877
|
19/12/2023
|
BaSonA
|
1745001WL0119458
|
BaSonA
|
00048
|
BKID0009434
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
BaSonA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11490
|
11490
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-009-003/145-B
(DEORIKALAN)
|
1745001000NRG22171020232015343
|
19/12/2023
|
Rajesh Kumar
|
1745001WL0119612
|
Rajesh Kumar
|
00089
|
CBIN0282015
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
645286774
|
|
RajeshKumar
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-039-002/1
(KATANGI)
|
1745001039NRG22251120232015348
|
19/12/2023
|
MATTI BAI
|
1745001WL0119615
|
MATTI BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Rejected
|
11/03/2024
|
|
645286774
|
No Such Account
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-039-002/1
(KATANGI)
|
1745001039NRG22251120232015349
|
19/12/2023
|
MATTI BAI
|
1745001WL0119615
|
MATTI BAI
|
00089
|
CBIN0282015
|
450
|
450
|
Rejected
|
11/03/2024
|
|
645286774
|
No Such Account
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-044-001/178-A
(BIJAURI MAL)
|
1745001044NRG22161120222014862
|
19/12/2023
|
kavita
|
1745001WL0119458
|
kavita
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645286774
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-011-001/64
(DEVRIKHURD)
|
1745001000NRG22121020222012474
|
19/12/2023
|
SEMSINGH NGSOBHA MARAVI
|
1745001WL0119191
|
SEMSINGH NGSOBHA MARAVI
|
00415
|
SBIN0002893
|
543
|
543
|
Processed
|
11/03/2024
|
|
645286774
|
|
SEMSINGHNGSOBHAMARAVI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-014-003/198-A
(DHIRWANKHURD)
|
1745001014NRG22171020232015344
|
19/12/2023
|
PAWAN SINGH MARKO
|
1745001WL0119613
|
PAWAN SINGH MARKO
|
00415
|
SBIN0002893
|
1120
|
1120
|
Processed
|
11/03/2024
|
|
645286774
|
|
PAWANSINGHMARKO
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-015-001/88-A
(BARAUDI)
|
1745001000NRG22161020232015335
|
19/12/2023
|
tara bai jhariya
|
1745001WL0119607
|
tara bai jhariya
|
00415
|
SBIN0002893
|
2220
|
2220
|
Processed
|
11/03/2024
|
|
645286774
|
|
tarabaijhariya
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-016-001/14-A
(MALPUR MAL)
|
1745001016NRG22231120222015134
|
19/12/2023
|
SUDHIYA BAI
|
1745001WL0119522
|
SUDHIYA BAI
|
00415
|
SBIN0002893
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
645286774
|
|
SUDHIYABAI
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-016-002/209
(MALPUR MAL)
|
1745001000NRG22310820222010236
|
19/12/2023
|
MIHEE LAL PARASTE
|
1745001WL0118923
|
MIHEE LAL PARASTE
|
00415
|
SBIN0002893
|
2076
|
2076
|
Processed
|
11/03/2024
|
|
645286774
|
|
MIHEELALPARASTE
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-021-001/114-B
(BARGAON)
|
1745001000NRG22231120222015101
|
19/12/2023
|
ramesh
|
1745001WL0119512
|
ramesh
|
00415
|
SBIN0002893
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
ramesh
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-021-001/114-B
(BARGAON)
|
1745001000NRG22231120222015100
|
19/12/2023
|
ramesh
|
1745001WL0119512
|
ramesh
|
00415
|
SBIN0002893
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
ramesh
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-021-001/145-A
(BARGAON)
|
1745001000NRG22231120222015103
|
19/12/2023
|
laxmi
|
1745001WL0119512
|
laxmi
|
00415
|
SBIN0002893
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
laxmi
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-021-001/339-C
(BARGAON)
|
1745001000NRG22231120222015108
|
19/12/2023
|
ramnarayan
|
1745001WL0119512
|
ramnarayan
|
00415
|
SBIN0002893
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
ramnarayan
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-021-001/339-C
(BARGAON)
|
1745001000NRG22231120222015107
|
19/12/2023
|
ramnarayan
|
1745001WL0119512
|
ramnarayan
|
00415
|
SBIN0002893
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
ramnarayan
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-021-001/381-A
(BARGAON)
|
1745001000NRG22231120222015109
|
19/12/2023
|
DINESH KUMAR JHARIYA
|
1745001WL0119512
|
DINESH KUMAR JHARIYA
|
00415
|
SBIN0002893
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
DINESHKUMARJHARIYA
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-028-001/84-B
(PALKI)
|
1745001000NRG22240820222005642
|
19/12/2023
|
PRAHLAD PARASTE
|
1745001WL0118722
|
PRAHLAD PARASTE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645286774
|
|
PRAHLADPARASTE
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-030-001/29-A
(AMERA)
|
1745001000NRG22161120222014914
|
19/12/2023
|
DHANI RAM
|
1745001WL0119462
|
DHANI RAM
|
00415
|
SBIN0002893
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
645286774
|
|
DHANIRAM
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-030-001/33-A
(AMERA)
|
1745001000NRG22161120222014916
|
19/12/2023
|
PRAHLAD SINGH
|
1745001WL0119462
|
PRAHLAD SINGH
|
00415
|
SBIN0002893
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
645286774
|
|
PRAHLADSINGH
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-030-001/33-A
(AMERA)
|
1745001000NRG22161120222014915
|
19/12/2023
|
PRAHLAD SINGH
|
1745001WL0119462
|
PRAHLAD SINGH
|
00415
|
SBIN0002893
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
645286774
|
|
PRAHLADSINGH
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-030-001/59-B
(AMERA)
|
1745001000NRG22161120222014918
|
19/12/2023
|
kastur singh
|
1745001WL0119462
|
kastur singh
|
00415
|
SBIN0002893
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
645286774
|
|
kastursingh
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-030-001/59-B
(AMERA)
|
1745001000NRG22161120222014917
|
19/12/2023
|
kastur singh
|
1745001WL0119462
|
kastur singh
|
00415
|
SBIN0002893
|
2702
|
2702
|
Processed
|
11/03/2024
|
|
645286774
|
|
kastursingh
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-030-003/248
(AMERA)
|
1745001000NRG22161120222014919
|
19/12/2023
|
SAYAM LAL
|
1745001WL0119462
|
SAYAM LAL
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
SAYAMLAL
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-030-003/94-A
(AMERA)
|
1745001000NRG22161120222014920
|
19/12/2023
|
ashok
|
1745001WL0119462
|
ashok
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
ashok
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-044-001/119-A
(BIJAURI MAL)
|
1745001044NRG22161120222014851
|
19/12/2023
|
ANJOO BAI
|
1745001WL0119458
|
ANJOO BAI
|
00415
|
SBIN0002893
|
965
|
965
|
Processed
|
11/03/2024
|
|
645286774
|
|
ANJOOBAI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-044-001/156
(BIJAURI MAL)
|
1745001044NRG22161120222014858
|
19/12/2023
|
gomti
|
1745001WL0119458
|
gomti
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
gomti
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-044-001/16
(BIJAURI MAL)
|
1745001044NRG22161120222014859
|
19/12/2023
|
mamta
|
1745001WL0119458
|
mamta
|
00415
|
SBIN0002893
|
965
|
965
|
Processed
|
11/03/2024
|
|
645286774
|
|
mamta
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-044-001/160
(BIJAURI MAL)
|
1745001044NRG22161120222014860
|
19/12/2023
|
hira bai
|
1745001WL0119458
|
hira bai
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
hirabai
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-044-001/175-A
(BIJAURI MAL)
|
1745001044NRG22161120222014861
|
19/12/2023
|
ANITA
|
1745001WL0119458
|
ANITA
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
ANITA
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-044-001/21
(BIJAURI MAL)
|
1745001044NRG22161120222014863
|
19/12/2023
|
SHIV KUMAR
|
1745001WL0119458
|
SHIV KUMAR
|
00415
|
SBIN0002893
|
1158
|
1158
|
Rejected
|
11/03/2024
|
|
645286774
|
Account closed
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-044-001/299
(BIJAURI MAL)
|
1745001044NRG22161120222014864
|
19/12/2023
|
sunita
|
1745001WL0119458
|
sunita
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
sunita
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-044-001/61
(BIJAURI MAL)
|
1745001044NRG22161120222014866
|
19/12/2023
|
ram kumar
|
1745001WL0119458
|
ram kumar
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
ramkumar
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-044-001/69
(BIJAURI MAL)
|
1745001044NRG22161120222014867
|
19/12/2023
|
sanjoo bai
|
1745001WL0119458
|
sanjoo bai
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
sanjoobai
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-044-001/71
(BIJAURI MAL)
|
1745001044NRG22161120222014868
|
19/12/2023
|
nan bai
|
1745001WL0119458
|
nan bai
|
00415
|
SBIN0002893
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
nanbai
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-044-004/85
(BIJAURI MAL)
|
1745001044NRG22161120222014878
|
19/12/2023
|
sakru
|
1745001WL0119458
|
sakru
|
00415
|
SBIN0002893
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
sakru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55013
|
55013
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-036-001/146-B
(JHAGARHATA DUNGARIYA)
|
1745001000NRG22230820222005622
|
19/12/2023
|
DHANANJAY SINGH TEKAM
|
1745001WL0118718
|
DHANANJAY SINGH TEKAM
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645286774
|
|
DHANANJAYSINGHTEKAM
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-055-002/3
(SARASWAHI MAL)
|
1745001000NRG22231120222015035
|
19/12/2023
|
Pappu Singh
|
1745001WL0119496
|
Pappu Singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645286774
|
|
PappuSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
42
|
SHAHPURA
|
MP-45-001-036-001/146-B
(JHAGARHATA DUNGARIYA)
|
1745001000NRG22230820222005621
|
19/12/2023
|
DHANANJAY SINGH TEKAM
|
1745001WL0118718
|
DHANANJAY SINGH TEKAM
|
00688
|
FINO0001446
|
1110
|
1110
|
Processed
|
11/03/2024
|
|
645286774
|
|
DHANANJAYSINGHTEKAM
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-055-002/68-A
(SARASWAHI MAL)
|
1745001000NRG22231120222015045
|
19/12/2023
|
Kota Bai
|
1745001WL0119496
|
Kota Bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645286774
|
|
KotaBai
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-061-001/1-B
(BHILAI MAL)
|
1745001061NRG22231120222015123
|
19/12/2023
|
Krishna singh
|
1745001WL0119517
|
Krishna singh
|
00688
|
FINO0001446
|
1330
|
1330
|
Rejected
|
11/03/2024
|
|
645286774
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-015-001/50-A
(BARAUDI)
|
1745001000NRG22161020232015334
|
19/12/2023
|
kala bai
|
1745001WL0119607
|
kala bai
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
11/03/2024
|
|
645286774
|
|
kalabai
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-050-002/33
(DOBHI)
|
1745001000NRG22251120232015345
|
19/12/2023
|
Sundar Singh
|
1745001WL0119614
|
Sundar Singh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
11/03/2024
|
|
645286774
|
|
SundarSingh
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-055-004/6
(SARASWAHI MAL)
|
1745001000NRG22240820222005648
|
19/12/2023
|
Kulaniya
|
1745001WL0118726
|
Kulaniya
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
11/03/2024
|
|
645286774
|
|
Kulaniya
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-061-001/1-A
(BHILAI MAL)
|
1745001061NRG22231120222015122
|
19/12/2023
|
Manoj Singh
|
1745001WL0119517
|
Manoj Singh
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
11/03/2024
|
|
645286774
|
|
ManojSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
49
|
SHAHPURA
|
MP-45-001-015-002/37
(BARAUDI)
|
1745001000NRG22121020222012460
|
19/12/2023
|
Raghunath
|
1745001WL0119188
|
Raghunath
|
00697
|
BKID0MG1330
|
1815
|
1815
|
Processed
|
11/03/2024
|
|
645286774
|
|
Raghunath
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-015-002/37
(BARAUDI)
|
1745001000NRG22121020222012459
|
19/12/2023
|
Raghunath
|
1745001WL0119188
|
Raghunath
|
00697
|
BKID0MG1330
|
925
|
925
|
Processed
|
11/03/2024
|
|
645286774
|
|
Raghunath
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-021-001/145-A
(BARGAON)
|
1745001000NRG22231120222015102
|
19/12/2023
|
rajendra raidas
|
1745001WL0119512
|
rajendra raidas
|
00697
|
BKID0MG1330
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
rajendraraidas
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-021-001/161
(BARGAON)
|
1745001000NRG22231120222015104
|
19/12/2023
|
BABU LAL
|
1745001WL0119512
|
BABU LAL
|
00697
|
BKID0MG1330
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
BABULAL
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-021-001/161-A
(BARGAON)
|
1745001000NRG22231120222015106
|
19/12/2023
|
KAMLESH
|
1745001WL0119512
|
KAMLESH
|
00697
|
BKID0MG1330
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
KAMLESH
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-021-001/161-A
(BARGAON)
|
1745001000NRG22231120222015105
|
19/12/2023
|
KAMLESH KUMAR
|
1745001WL0119512
|
KAMLESH KUMAR
|
00697
|
BKID0MG1330
|
2088
|
2088
|
Processed
|
11/03/2024
|
|
645286774
|
|
KAMLESHKUMAR
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-041-003/82
(SANGRAMPUR MAL)
|
1745001000NRG22230820222005631
|
19/12/2023
|
Ramesh
|
1745001WL0118720
|
Ramesh
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
11/03/2024
|
|
645286774
|
|
Ramesh
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-043-003/150-A
(KARIGADAHARI)
|
1745001000NRG22240820222005646
|
19/12/2023
|
PHAGNI BAI DHURVE
|
1745001WL0118725
|
PHAGNI BAI DHURVE
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
11/03/2024
|
|
645286774
|
|
PHAGNIBAIDHURVE
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-043-003/35
(KARIGADAHARI)
|
1745001000NRG22240820222005647
|
19/12/2023
|
Ranmat
|
1745001WL0118725
|
Ranmat
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
11/03/2024
|
|
645286774
|
|
Ranmat
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-044-001/105
(BIJAURI MAL)
|
1745001044NRG22161120222014845
|
19/12/2023
|
SATEESH KUMAR
|
1745001WL0119458
|
SATEESH KUMAR
|
00697
|
BKID0MG1330
|
965
|
965
|
Processed
|
11/03/2024
|
|
645286774
|
|
SATEESHKUMAR
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-044-001/105
(BIJAURI MAL)
|
1745001044NRG22161120222014844
|
19/12/2023
|
SATEESH KUMAR
|
1745001WL0119458
|
SATEESH KUMAR
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
SATEESHKUMAR
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-044-001/110
(BIJAURI MAL)
|
1745001044NRG22161120222014847
|
19/12/2023
|
gomti bai
|
1745001WL0119458
|
gomti bai
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
gomtibai
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-044-001/110
(BIJAURI MAL)
|
1745001044NRG22161120222014846
|
19/12/2023
|
KASTUR CHAND
|
1745001WL0119458
|
KASTUR CHAND
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
KASTURCHAND
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-044-001/113
(BIJAURI MAL)
|
1745001044NRG22161120222014848
|
19/12/2023
|
USHA BAI
|
1745001WL0119458
|
USHA BAI
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
USHABAI
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-044-001/118
(BIJAURI MAL)
|
1745001044NRG22161120222014849
|
19/12/2023
|
MANGLU PRASAD
|
1745001WL0119458
|
MANGLU PRASAD
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
MANGLUPRASAD
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-044-001/119-A
(BIJAURI MAL)
|
1745001044NRG22161120222014850
|
19/12/2023
|
SANTOSH KUMAR
|
1745001WL0119458
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
SANTOSHKUMAR
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-044-001/120
(BIJAURI MAL)
|
1745001044NRG22161120222014853
|
19/12/2023
|
rishi kumar
|
1745001WL0119458
|
rishi kumar
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
rishikumar
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-044-001/120
(BIJAURI MAL)
|
1745001044NRG22161120222014852
|
19/12/2023
|
rishi kumar
|
1745001WL0119458
|
rishi kumar
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
rishikumar
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-044-001/137
(BIJAURI MAL)
|
1745001044NRG22161120222014854
|
19/12/2023
|
VISHRAM PRASAD
|
1745001WL0119458
|
VISHRAM PRASAD
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
VISHRAMPRASAD
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-044-001/145
(BIJAURI MAL)
|
1745001044NRG22161120222014855
|
19/12/2023
|
LOK MAN
|
1745001WL0119458
|
LOK MAN
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
LOKMAN
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-044-001/145
(BIJAURI MAL)
|
1745001044NRG22161120222014856
|
19/12/2023
|
LOK MAN j
|
1745001WL0119458
|
LOK MAN j
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
LOKMANj
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-044-001/156
(BIJAURI MAL)
|
1745001044NRG22161120222014857
|
19/12/2023
|
ISHWAR PRASAD
|
1745001WL0119458
|
ISHWAR PRASAD
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
ISHWARPRASAD
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-044-001/47
(BIJAURI MAL)
|
1745001044NRG22161120222014865
|
19/12/2023
|
batti bai
|
1745001WL0119458
|
batti bai
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
battibai
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-044-001/76
(BIJAURI MAL)
|
1745001044NRG22161120222014869
|
19/12/2023
|
NAND KISHOR
|
1745001WL0119458
|
NAND KISHOR
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
NANDKISHOR
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-044-001/78
(BIJAURI MAL)
|
1745001044NRG22161120222014870
|
19/12/2023
|
bira
|
1745001WL0119458
|
bira
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
bira
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-044-001/80
(BIJAURI MAL)
|
1745001044NRG22161120222014871
|
19/12/2023
|
NARMADA PRASAD
|
1745001WL0119458
|
NARMADA PRASAD
|
00697
|
BKID0MG1330
|
1158
|
1158
|
Processed
|
11/03/2024
|
|
645286774
|
|
NARMADAPRASAD
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-044-002/32-a
(BIJAURI MAL)
|
1745001044NRG22251120232015350
|
19/12/2023
|
dhan SINGH
|
1745001WL0119616
|
dhan SINGH
|
00697
|
BKID0MG1330
|
910
|
910
|
Processed
|
11/03/2024
|
|
645286774
|
|
dhanSINGH
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-044-002/49
(BIJAURI MAL)
|
1745001044NRG22161120222014872
|
19/12/2023
|
MOTI LAL
|
1745001WL0119458
|
MOTI LAL
|
00697
|
BKID0MG1330
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
MOTILAL
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-044-003/89-A
(BIJAURI MAL)
|
1745001044NRG22161120222014875
|
19/12/2023
|
maiku
|
1745001WL0119458
|
maiku
|
00697
|
BKID0MG1330
|
2660
|
2660
|
Processed
|
11/03/2024
|
|
645286774
|
|
maiku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39755
|
39755
|
|
|
|
|
|
|
|
|
78
|
SHAHPURA
|
MP-45-001-053-001/302
(MOHRAKALAN)
|
1745001000NRG22201020222012680
|
19/12/2023
|
RAMESH
|
1745001WL0119250
|
RAMESH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
11/03/2024
|
|
645286774
|
|
RAMESH
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-059-003/18
(KACHHARI MAL)
|
1745001000NRG22030820222005357
|
19/12/2023
|
Kunji Lal
|
1745001WL0118623
|
Kunji Lal
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
11/03/2024
|
|
645286774
|
|
KunjiLal
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-061-001/221
(BHILAI MAL)
|
1745001061NRG22240820222005651
|
19/12/2023
|
BARE LAL
|
1745001WL0118729
|
BARE LAL
|
00697
|
BKID0MG1333
|
534
|
534
|
Rejected
|
11/03/2024
|
|
645286774
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-025-002/130
(DALKAKHAMHARIYA MAL)
|
1745001000NRG22100620222005044
|
19/12/2023
|
ganesa
|
1745001WL0118518
|
ganesa
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
11/03/2024
|
|
645286774
|
No Such Account
|
|
|
|
82
|
SHAHPURA
|
MP-45-001-061-001/18
(BHILAI MAL)
|
1745001061NRG22020820222005326
|
19/12/2023
|
PAAN BAI
|
1745001WL0118616
|
PAAN BAI
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
11/03/2024
|
|
645286774
|
|
PAANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126875
|
126875
|
|
|
|
|
|
|
|