|
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-45-001-011-003/13-A
(DEVRIKHURD)
|
1745001000NRG23170520231717487
|
02/06/2023
|
GAYATRI
|
1745001WL0088876
|
GAYATRI
|
00032
|
UTIB0001397
|
570
|
570
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-011-003/13-A
(DEVRIKHURD)
|
1745001000NRG23170520231717484
|
02/06/2023
|
GAYATRI
|
1745001WL0088876
|
GAYATRI
|
00032
|
UTIB0001397
|
1044
|
1044
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-009-004/31-C
(DEORIKALAN)
|
1745001009NRG23020620231718824
|
02/06/2023
|
JYOTI YADAV
|
1745001WL0089213
|
JYOTI YADAV
|
00048
|
BKID0009434
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216482531
|
|
JYOTIYADAV
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-010-002/106-B
(RAWANKUND)
|
1745001010NRG23260520231718024
|
02/06/2023
|
Sanjay SInsgh
|
1745001WL0089013
|
Sanjay SInsgh
|
00048
|
BKID0009434
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-010-002/106-B
(RAWANKUND)
|
1745001010NRG23260520231718023
|
02/06/2023
|
Sanjay SInsgh
|
1745001WL0089013
|
Sanjay SInsgh
|
00048
|
BKID0009434
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-019-002/487
(BANKI)
|
1745001019NRG23010620231718629
|
02/06/2023
|
SAKUN
|
1745001WL0089155
|
SAKUN
|
00048
|
BKID0009434
|
2800
|
2800
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-035-001/102
(PADARIYA KALAN)
|
1745001000NRG23090520231715972
|
02/06/2023
|
SHAYAM SINGH
|
1745001WL0088610
|
SHAYAM SINGH
|
00048
|
BKID0009434
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216482531
|
|
SHAYAMSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-037-003/92
(GANESHPUR)
|
1745001000NRG23170520231717490
|
02/06/2023
|
PHOOLA BAI MARAVI WO DHOLI
|
1745001WL0088877
|
PHOOLA BAI MARAVI WO DHOLI
|
00048
|
BKID0009434
|
180
|
180
|
Processed
|
07/06/2023
|
|
216482531
|
|
PHOOLABAIMARAVIWODHOLI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-046-003/250
(GURAIYA)
|
1745001000NRG23170520231717492
|
02/06/2023
|
RAJENDRA SINGH PARASTE
|
1745001WL0088878
|
RAJENDRA SINGH PARASTE
|
00048
|
BKID0009434
|
480
|
480
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAJENDRASINGHPARASTE
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-046-003/250
(GURAIYA)
|
1745001000NRG23170520231717491
|
02/06/2023
|
RAJENDRA SINGH PARASTE
|
1745001WL0088878
|
RAJENDRA SINGH PARASTE
|
00048
|
BKID0009434
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAJENDRASINGHPARASTE
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-052-003/324-A
(PIPARIYA MAL)
|
1745001000NRG23090520231715982
|
02/06/2023
|
ragini bai maravi
|
1745001WL0088612
|
ragini bai maravi
|
00048
|
BKID0009434
|
2535
|
2535
|
Processed
|
07/06/2023
|
|
216482531
|
|
raginibaimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15019
|
15019
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-45-001-034-002/63-A
(SARWAHI MAL)
|
1745001034NRG23230520231717910
|
02/06/2023
|
sandeep
|
1745001WL0088994
|
sandeep
|
00078
|
CNRB0006364
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
216482531
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-002-001/128
(BADJHAR)
|
1745001000NRG23170520231717602
|
02/06/2023
|
ASI BAI
|
1745001WL0088918
|
ASI BAI
|
00089
|
CBIN0282015
|
688
|
688
|
Processed
|
07/06/2023
|
|
216482531
|
|
ASIBAI
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-002-001/3
(BADJHAR)
|
1745001000NRG23120520231716890
|
02/06/2023
|
Sahjan
|
1745001WL0088765
|
Sahjan
|
00089
|
CBIN0282015
|
688
|
688
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-002-001/80-C
(BADJHAR)
|
1745001000NRG23170520231717603
|
02/06/2023
|
ANSUIYA BAI
|
1745001WL0088918
|
ANSUIYA BAI
|
00089
|
CBIN0282015
|
688
|
688
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
16
|
SHAHPURA
|
MP-45-001-003-001/103
(BADIAGARH MAL)
|
1745001000NRG23120520231716913
|
02/06/2023
|
PACHALI BAI
|
1745001WL0088773
|
PACHALI BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-003-001/108
(BADIAGARH MAL)
|
1745001000NRG23170520231717457
|
02/06/2023
|
SANKAR LAL YADAV
|
1745001WL0088872
|
SANKAR LAL YADAV
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
SANKARLALYADAV
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-003-001/108
(BADIAGARH MAL)
|
1745001000NRG23170520231717456
|
02/06/2023
|
SANKAR LAL YADAV
|
1745001WL0088872
|
SANKAR LAL YADAV
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216482531
|
|
SANKARLALYADAV
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-003-001/33-a
(BADIAGARH MAL)
|
1745001000NRG23120520231716889
|
02/06/2023
|
Pushpa bai
|
1745001WL0088764
|
Pushpa bai
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-003-001/33-a
(BADIAGARH MAL)
|
1745001000NRG23120520231716888
|
02/06/2023
|
Pushpa bai
|
1745001WL0088764
|
Pushpa bai
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-003-001/33-a
(BADIAGARH MAL)
|
1745001003NRG23010620231718517
|
02/06/2023
|
Pushpa bai Maravi
|
1745001WL0089131
|
Pushpa bai Maravi
|
00089
|
CBIN0282015
|
960
|
960
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-003-001/40-A
(BADIAGARH MAL)
|
1745001000NRG23120520231716915
|
02/06/2023
|
Nanhe Lal
|
1745001WL0088773
|
Nanhe Lal
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-003-001/40-A
(BADIAGARH MAL)
|
1745001000NRG23120520231716914
|
02/06/2023
|
Rukmani
|
1745001WL0088773
|
Rukmani
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
24
|
SHAHPURA
|
MP-45-001-003-001/57
(BADIAGARH MAL)
|
1745001000NRG23120520231716917
|
02/06/2023
|
Vijjhu
|
1745001WL0088773
|
Vijjhu
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-003-001/57
(BADIAGARH MAL)
|
1745001000NRG23120520231716916
|
02/06/2023
|
Vijjhu
|
1745001WL0088773
|
Vijjhu
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-003-001/57
(BADIAGARH MAL)
|
1745001003NRG23010620231718520
|
02/06/2023
|
VIRJHU SINGH
|
1745001WL0089131
|
VIRJHU SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
27
|
SHAHPURA
|
MP-45-001-003-001/70-A
(BADIAGARH MAL)
|
1745001003NRG23010620231718521
|
02/06/2023
|
CHAMELI BAI WARKADE
|
1745001WL0089131
|
CHAMELI BAI WARKADE
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHAMELIBAIWARKADE
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-003-001/70-A
(BADIAGARH MAL)
|
1745001000NRG23120520231716918
|
02/06/2023
|
suraj singh
|
1745001WL0088773
|
suraj singh
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
29
|
SHAHPURA
|
MP-45-001-003-001/72
(BADIAGARH MAL)
|
1745001000NRG23120520231716919
|
02/06/2023
|
Kuwarsen
|
1745001WL0088773
|
Kuwarsen
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-003-001/90-A
(BADIAGARH MAL)
|
1745001003NRG23010620231718525
|
02/06/2023
|
ROSHAN SINGH MARKO
|
1745001WL0089131
|
ROSHAN SINGH MARKO
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
ROSHANSINGHMARKO
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-003-001/90-A
(BADIAGARH MAL)
|
1745001003NRG23010620231718524
|
02/06/2023
|
ROSHAN SINGH MARKO
|
1745001WL0089131
|
ROSHAN SINGH MARKO
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
ROSHANSINGHMARKO
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-003-003/75
(BADIAGARH MAL)
|
1745001003NRG23010620231718528
|
02/06/2023
|
Guddee bai
|
1745001WL0089131
|
Guddee bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
33
|
SHAHPURA
|
MP-45-001-003-003/75
(BADIAGARH MAL)
|
1745001003NRG23010620231718527
|
02/06/2023
|
Guddee bai
|
1745001WL0089131
|
Guddee bai
|
00089
|
CBIN0282015
|
800
|
800
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-003-003/75
(BADIAGARH MAL)
|
1745001003NRG23010620231718526
|
02/06/2023
|
Guddee bai
|
1745001WL0089131
|
Guddee bai
|
00089
|
CBIN0282015
|
1020
|
1020
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-003-004/128
(BADIAGARH MAL)
|
1745001003NRG23010620231718530
|
02/06/2023
|
DUKALO
|
1745001WL0089131
|
DUKALO
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
07/06/2023
|
|
216482531
|
|
DUKALO
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-003-004/128
(BADIAGARH MAL)
|
1745001003NRG23010620231718529
|
02/06/2023
|
DUKALO
|
1745001WL0089131
|
DUKALO
|
00089
|
CBIN0282015
|
1360
|
1360
|
Processed
|
07/06/2023
|
|
216482531
|
|
DUKALO
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-003-004/167-D
(BADIAGARH MAL)
|
1745001000NRG23120520231716923
|
02/06/2023
|
Pooja Dhurve
|
1745001WL0088773
|
Pooja Dhurve
|
00089
|
CBIN0282015
|
1110
|
1110
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-004-001/107
(BICHHIYA)
|
1745001004NRG23310520231718274
|
02/06/2023
|
LALITA
|
1745001WL0089078
|
LALITA
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216482531
|
|
LALITA
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-004-001/107
(BICHHIYA)
|
1745001004NRG23310520231718273
|
02/06/2023
|
LALITA
|
1745001WL0089078
|
LALITA
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
216482531
|
|
LALITA
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-004-001/107
(BICHHIYA)
|
1745001004NRG23310520231718272
|
02/06/2023
|
LALITA
|
1745001WL0089078
|
LALITA
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
216482531
|
|
LALITA
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-007-001/203
(KANCHANPURMAL)
|
1745001007NRG23310520231718413
|
02/06/2023
|
Krishn kumar
|
1745001WL0089102
|
Krishn kumar
|
00089
|
CBIN0282015
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
216482531
|
|
Krishnkumar
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-025-002/158
(DALKAKHAMHARIYA MAL)
|
1745001025NRG23010620231718449
|
02/06/2023
|
Bal singh warkade
|
1745001WL0089113
|
Bal singh warkade
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
Balsinghwarkade
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-025-002/158
(DALKAKHAMHARIYA MAL)
|
1745001025NRG23010620231718448
|
02/06/2023
|
Bal singh warkade
|
1745001WL0089113
|
Bal singh warkade
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
Balsinghwarkade
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-025-002/158
(DALKAKHAMHARIYA MAL)
|
1745001025NRG23010620231718447
|
02/06/2023
|
Bal singh warkade
|
1745001WL0089113
|
Bal singh warkade
|
00089
|
CBIN0282015
|
825
|
825
|
Processed
|
07/06/2023
|
|
216482531
|
|
Balsinghwarkade
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-028-001/183
(PALKI)
|
1745001028NRG23310520231718309
|
02/06/2023
|
Lammu
|
1745001WL0089087
|
Lammu
|
00089
|
CBIN0282015
|
1386
|
1386
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
46
|
SHAHPURA
|
MP-45-001-033-003/10
(MATKA RYT)
|
1745001033NRG23230520231717935
|
02/06/2023
|
GANESH LAL
|
1745001WL0088999
|
GANESH LAL
|
00089
|
CBIN0282015
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-041-004/13
(SANGRAMPUR MAL)
|
1745001000NRG23010620231718727
|
02/06/2023
|
Koshilya
|
1745001WL0089186
|
Koshilya
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
07/06/2023
|
|
216482531
|
|
Koshilya
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-041-004/13
(SANGRAMPUR MAL)
|
1745001000NRG23120520231716901
|
02/06/2023
|
Koshilya
|
1745001WL0088772
|
Koshilya
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
Koshilya
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-043-004/180-B
(KARIGADAHARI)
|
1745001000NRG23160320231676320
|
02/06/2023
|
Priyanka Malakiya
|
1745001WL0086707
|
Priyanka Malakiya
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
PriyankaMalakiya
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-044-002/94
(BIJAURI MAL)
|
1745001044NRG23010620231718622
|
02/06/2023
|
gomti
|
1745001WL0089152
|
gomti
|
00089
|
CBIN0282015
|
1128
|
1128
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
51
|
SHAHPURA
|
MP-45-001-056-001/220-A
(MANIKPUR)
|
1745001056NRG23010620231718482
|
02/06/2023
|
DEEPA YADAV
|
1745001WL0089119
|
DEEPA YADAV
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
07/06/2023
|
|
216482531
|
|
DEEPAYADAV
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-056-001/220-A
(MANIKPUR)
|
1745001056NRG23010620231718481
|
02/06/2023
|
DEEPA YADAV
|
1745001WL0089119
|
DEEPA YADAV
|
00089
|
CBIN0282015
|
1900
|
1900
|
Processed
|
07/06/2023
|
|
216482531
|
|
DEEPAYADAV
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-060-001/106-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717919
|
02/06/2023
|
SAROJ BAI BARKADE
|
1745001WL0088996
|
SAROJ BAI BARKADE
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAROJBAIBARKADE
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-060-001/106-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717918
|
02/06/2023
|
SAROJ BAI BARKADE
|
1745001WL0088996
|
SAROJ BAI BARKADE
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAROJBAIBARKADE
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-060-001/106-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717917
|
02/06/2023
|
SAROJ BAI BARKADE
|
1745001WL0088996
|
SAROJ BAI BARKADE
|
00089
|
CBIN0282015
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAROJBAIBARKADE
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-063-001/99
(GUTALWAH)
|
1745001000NRG23090520231715964
|
02/06/2023
|
arvind singh
|
1745001WL0088606
|
arvind singh
|
00089
|
CBIN0282015
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
57
|
SHAHPURA
|
MP-45-001-063-001/99
(GUTALWAH)
|
1745001000NRG23090520231715963
|
02/06/2023
|
arvind singh
|
1745001WL0088606
|
arvind singh
|
00089
|
CBIN0282015
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-063-001/99
(GUTALWAH)
|
1745001000NRG23090520231715962
|
02/06/2023
|
arvind singh
|
1745001WL0088606
|
arvind singh
|
00089
|
CBIN0282015
|
2448
|
2448
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
59
|
SHAHPURA
|
MP-45-001-064-001/142
(TIKARASARAI)
|
1745001000NRG23160320231676324
|
02/06/2023
|
Suresh Maravi
|
1745001WL0086709
|
Suresh Maravi
|
00089
|
CBIN0282015
|
360
|
360
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57145
|
57145
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-003-004/16-B
(BADIAGARH MAL)
|
1745001000NRG23120520231716922
|
02/06/2023
|
URMILA
|
1745001WL0088773
|
URMILA
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
URMILA
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-003-004/16-B
(BADIAGARH MAL)
|
1745001000NRG23120520231716921
|
02/06/2023
|
URMILA
|
1745001WL0088773
|
URMILA
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
URMILA
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-003-004/16-B
(BADIAGARH MAL)
|
1745001000NRG23120520231716920
|
02/06/2023
|
URMILA
|
1745001WL0088773
|
URMILA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
URMILA
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-003-004/44-B
(BADIAGARH MAL)
|
1745001000NRG23120520231716926
|
02/06/2023
|
KARINAFNKAMLOOSINGHMARKO
|
1745001WL0088773
|
KARINAFNKAMLOOSINGHMARKO
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
07/06/2023
|
|
216482531
|
|
KARINAFNKAMLOOSINGHMARKO
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-009-002/77-B
(DEORIKALAN)
|
1745001009NRG23160320231676317
|
02/06/2023
|
Suresh jhariya abc
|
1745001WL0086704
|
Suresh jhariya abc
|
00415
|
SBIN0002893
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
65
|
SHAHPURA
|
MP-45-001-010-001/60-B
(RAWANKUND)
|
1745001010NRG23260520231718022
|
02/06/2023
|
BHANU PARASTE
|
1745001WL0089013
|
BHANU PARASTE
|
00415
|
SBIN0002893
|
680
|
680
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHANUPARASTE
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-011-002/117
(DEVRIKHURD)
|
1745001000NRG23090520231715952
|
02/06/2023
|
OMBAI SAIYAM
|
1745001WL0088602
|
OMBAI SAIYAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
OMBAISAIYAM
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-012-002/60-B
(KASTURIPIPARIYA)
|
1745001012NRG23270520231718031
|
02/06/2023
|
GULAB SINGH TEKAM
|
1745001WL0089015
|
GULAB SINGH TEKAM
|
00415
|
SBIN0002893
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
216482531
|
|
GULABSINGHTEKAM
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-013-001/250
(TIKARIYA)
|
1745001000NRG23010620231718630
|
02/06/2023
|
GURMUKH
|
1745001WL0089156
|
GURMUKH
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
216482531
|
|
GURMUKH
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-014-001/1
(DHIRWANKHURD)
|
1745001014NRG23010620231718443
|
02/06/2023
|
GANGA SINGH MASRAM
|
1745001WL0089111
|
GANGA SINGH MASRAM
|
00415
|
SBIN0002893
|
2223
|
2223
|
Processed
|
07/06/2023
|
|
216482531
|
|
GANGASINGHMASRAM
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-014-003/103-A
(DHIRWANKHURD)
|
1745001000NRG23010620231718632
|
02/06/2023
|
ANEK MARKO
|
1745001WL0089157
|
ANEK MARKO
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
ANEKMARKO
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-014-003/103-A
(DHIRWANKHURD)
|
1745001000NRG23010620231718631
|
02/06/2023
|
ANEK MARKO
|
1745001WL0089157
|
ANEK MARKO
|
00415
|
SBIN0002893
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
216482531
|
|
ANEKMARKO
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-014-003/198-A
(DHIRWANKHURD)
|
1745001000NRG23160320231676325
|
02/06/2023
|
PAWAN SINGH MARKO
|
1745001WL0086710
|
PAWAN SINGH MARKO
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216482531
|
|
PAWANSINGHMARKO
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-015-001/123-B
(BARAUDI)
|
1745001000NRG23170520231717460
|
02/06/2023
|
rohit sigh tekam
|
1745001WL0088873
|
rohit sigh tekam
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
216482531
|
|
rohitsightekam
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-015-001/145
(BARAUDI)
|
1745001000NRG23170520231717461
|
02/06/2023
|
SUKHMAT
|
1745001WL0088873
|
SUKHMAT
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
07/06/2023
|
|
216482531
|
|
SUKHMAT
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-015-002/197
(BARAUDI)
|
1745001000NRG23090520231715946
|
02/06/2023
|
Ramona bai
|
1745001WL0088600
|
Ramona bai
|
00415
|
SBIN0002893
|
2171
|
2171
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
76
|
SHAHPURA
|
MP-45-001-016-002/179-A
(MALPUR MAL)
|
1745001016NRG23010620231718509
|
02/06/2023
|
SUKMAT BAI YADAV
|
1745001WL0089127
|
SUKMAT BAI YADAV
|
00415
|
SBIN0002893
|
2057
|
2057
|
Processed
|
07/06/2023
|
|
216482531
|
|
SUKMATBAIYADAV
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001000NRG23170520231717480
|
02/06/2023
|
CHOTE BAI MARAVI
|
1745001WL0088875
|
CHOTE BAI MARAVI
|
00415
|
SBIN0002893
|
796
|
796
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHOTEBAIMARAVI
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001000NRG23170520231717479
|
02/06/2023
|
CHOTE BAI MARAVI
|
1745001WL0088875
|
CHOTE BAI MARAVI
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHOTEBAIMARAVI
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001000NRG23170520231717478
|
02/06/2023
|
CHOTE BAI MARAVI
|
1745001WL0088875
|
CHOTE BAI MARAVI
|
00415
|
SBIN0002893
|
1337
|
1337
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHOTEBAIMARAVI
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-017-001/166
(DEORI MAL)
|
1745001000NRG23170520231717477
|
02/06/2023
|
CHOTE BAI MARAVI
|
1745001WL0088875
|
CHOTE BAI MARAVI
|
00415
|
SBIN0002893
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHOTEBAIMARAVI
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-017-001/94
(DEORI MAL)
|
1745001000NRG23170520231717483
|
02/06/2023
|
BHAVAR SINGH KUSRAM
|
1745001WL0088875
|
BHAVAR SINGH KUSRAM
|
00415
|
SBIN0002893
|
382
|
382
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHAVARSINGHKUSRAM
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-017-001/94
(DEORI MAL)
|
1745001000NRG23170520231717482
|
02/06/2023
|
BHAVAR SINGH KUSRAM
|
1745001WL0088875
|
BHAVAR SINGH KUSRAM
|
00415
|
SBIN0002893
|
796
|
796
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHAVARSINGHKUSRAM
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-017-001/94
(DEORI MAL)
|
1745001000NRG23170520231717481
|
02/06/2023
|
BHAVAR SINGH KUSRAM
|
1745001WL0088875
|
BHAVAR SINGH KUSRAM
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHAVARSINGHKUSRAM
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-018-002/62-A
(RAKHIMAL)
|
1745001000NRG23010620231718768
|
02/06/2023
|
GANGOTRI DHUMKETI
|
1745001WL0089198
|
GANGOTRI DHUMKETI
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
07/06/2023
|
|
216482531
|
|
GANGOTRIDHUMKETI
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-022-001/133-a
(AMTHERA)
|
1745001022NRG23010620231718620
|
02/06/2023
|
NOHAR LAL JHARIYA
|
1745001WL0089151
|
NOHAR LAL JHARIYA
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216482531
|
|
NOHARLALJHARIYA
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-022-001/49-A
(AMTHERA)
|
1745001022NRG23010620231718628
|
02/06/2023
|
SHANTI BAI JHARIYA
|
1745001WL0089154
|
SHANTI BAI JHARIYA
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
07/06/2023
|
|
216482531
|
|
SHANTIBAIJHARIYA
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-022-001/49-A
(AMTHERA)
|
1745001022NRG23010620231718627
|
02/06/2023
|
SHANTI BAI JHARIYA
|
1745001WL0089154
|
SHANTI BAI JHARIYA
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216482531
|
|
SHANTIBAIJHARIYA
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-026-001/76-A
(PONDI)
|
1745001026NRG23010620231718769
|
02/06/2023
|
Govind ahirwar
|
1745001WL0089199
|
Govind ahirwar
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
07/06/2023
|
|
216482531
|
|
Govindahirwar
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-028-003/22-A
(PALKI)
|
1745001028NRG23310520231718310
|
02/06/2023
|
Nilam
|
1745001WL0089087
|
Nilam
|
00415
|
SBIN0002893
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
216482531
|
|
Nilam
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-028-003/73-A
(PALKI)
|
1745001028NRG23310520231718311
|
02/06/2023
|
Bhaddi Bai
|
1745001WL0089087
|
Bhaddi Bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
216482531
|
|
BhaddiBai
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-029-002/42
(PIPARIYA)
|
1745001000NRG23170520231717501
|
02/06/2023
|
aito bai uikey
|
1745001WL0088881
|
aito bai uikey
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
aitobaiuikey
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-029-002/51
(PIPARIYA)
|
1745001000NRG23170520231717502
|
02/06/2023
|
Jamadar marko
|
1745001WL0088881
|
Jamadar marko
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
Jamadarmarko
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-029-003/26-A
(PIPARIYA)
|
1745001000NRG23090520231715976
|
02/06/2023
|
sakun kushram
|
1745001WL0088611
|
sakun kushram
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
216482531
|
|
sakunkushram
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-030-002/127
(AMERA)
|
1745001030NRG23290520231718039
|
02/06/2023
|
GULAB SINGH
|
1745001WL0089020
|
GULAB SINGH
|
00415
|
SBIN0002893
|
2340
|
2340
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
95
|
SHAHPURA
|
MP-45-001-030-003/80-A
(AMERA)
|
1745001030NRG23310520231718287
|
02/06/2023
|
Beeran Singh
|
1745001WL0089082
|
Beeran Singh
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216482531
|
|
BeeranSingh
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-041-003/138-C
(SANGRAMPUR MAL)
|
1745001041NRG23230420231715399
|
02/06/2023
|
GAYA PRASAD
|
1745001WL0088473
|
GAYA PRASAD
|
00415
|
SBIN0002893
|
204
|
204
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-041-003/138-C
(SANGRAMPUR MAL)
|
1745001041NRG23010620231718495
|
02/06/2023
|
GAYA PRASAD URAITI
|
1745001WL0089124
|
GAYA PRASAD URAITI
|
00415
|
SBIN0002893
|
597
|
597
|
Processed
|
07/06/2023
|
|
216482531
|
|
GAYAPRASADURAITI
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-041-003/87
(SANGRAMPUR MAL)
|
1745001041NRG23010620231718498
|
02/06/2023
|
RAMPHAL YADAV
|
1745001WL0089124
|
RAMPHAL YADAV
|
00415
|
SBIN0002893
|
2024
|
2024
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMPHALYADAV
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-041-003/87
(SANGRAMPUR MAL)
|
1745001041NRG23010620231718497
|
02/06/2023
|
RAMPHAL YADAV
|
1745001WL0089124
|
RAMPHAL YADAV
|
00415
|
SBIN0002893
|
370
|
370
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMPHALYADAV
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-041-003/9
(SANGRAMPUR MAL)
|
1745001041NRG23010620231718499
|
02/06/2023
|
PHOOL BAI PARASTE
|
1745001WL0089124
|
PHOOL BAI PARASTE
|
00415
|
SBIN0002893
|
796
|
796
|
Processed
|
07/06/2023
|
|
216482531
|
|
PHOOLBAIPARASTE
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-044-001/127-A
(BIJAURI MAL)
|
1745001000NRG23170520231717469
|
02/06/2023
|
sarsvati
|
1745001WL0088874
|
sarsvati
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarsvati
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-044-001/127-A
(BIJAURI MAL)
|
1745001000NRG23170520231717468
|
02/06/2023
|
sarsvati
|
1745001WL0088874
|
sarsvati
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarsvati
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-044-001/91
(BIJAURI MAL)
|
1745001000NRG23170520231717472
|
02/06/2023
|
CHANDKALI bai
|
1745001WL0088874
|
CHANDKALI bai
|
00415
|
SBIN0002893
|
975
|
975
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
104
|
SHAHPURA
|
MP-45-001-045-002/336
(MARWARI)
|
1745001045NRG23010620231718712
|
02/06/2023
|
SAMMAT LAL
|
1745001WL0089180
|
SAMMAT LAL
|
00415
|
SBIN0002893
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAMMATLAL
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-045-003/20
(MARWARI)
|
1745001045NRG23010620231718588
|
02/06/2023
|
KULDEEP
|
1745001WL0089142
|
KULDEEP
|
00415
|
SBIN0002893
|
450
|
450
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
106
|
SHAHPURA
|
MP-45-001-045-003/31
(MARWARI)
|
1745001045NRG23010620231718589
|
02/06/2023
|
SHIVKALI BAI BHAVEDI
|
1745001WL0089142
|
SHIVKALI BAI BHAVEDI
|
00415
|
SBIN0002893
|
750
|
750
|
Processed
|
07/06/2023
|
|
216482531
|
|
SHIVKALIBAIBHAVEDI
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-048-001/84-A
(SALAIYA MAL)
|
1745001000NRG23170520231717503
|
02/06/2023
|
DEVISINGH SAIYAM
|
1745001WL0088882
|
DEVISINGH SAIYAM
|
00415
|
SBIN0002893
|
1128
|
1128
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
108
|
SHAHPURA
|
MP-45-001-050-001/6-A
(DOBHI)
|
1745001000NRG23160320231676310
|
02/06/2023
|
Anuradha
|
1745001WL0086700
|
Anuradha
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
Anuradha
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-065-003/106
(CHHIRPANI VANGRAM)
|
1745001000NRG23120520231716897
|
02/06/2023
|
BHAGVAT SINGH
|
1745001WL0088768
|
BHAGVAT SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
110
|
SHAHPURA
|
MP-45-001-065-003/106
(CHHIRPANI VANGRAM)
|
1745001065NRG23020620231718828
|
02/06/2023
|
Bhagwat Singh Maravi
|
1745001WL0089214
|
Bhagwat Singh Maravi
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
216482531
|
|
BhagwatSinghMaravi
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-065-003/106
(CHHIRPANI VANGRAM)
|
1745001065NRG23020620231718827
|
02/06/2023
|
Bhagwat Singh Maravi
|
1745001WL0089214
|
Bhagwat Singh Maravi
|
00415
|
SBIN0002893
|
1176
|
1176
|
Processed
|
07/06/2023
|
|
216482531
|
|
BhagwatSinghMaravi
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-065-003/106
(CHHIRPANI VANGRAM)
|
1745001065NRG23020620231718826
|
02/06/2023
|
Bhagwat Singh Maravi
|
1745001WL0089214
|
Bhagwat Singh Maravi
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
216482531
|
|
BhagwatSinghMaravi
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-065-003/106
(CHHIRPANI VANGRAM)
|
1745001065NRG23020620231718825
|
02/06/2023
|
Bhagwat Singh Maravi
|
1745001WL0089214
|
Bhagwat Singh Maravi
|
00415
|
SBIN0002893
|
1892
|
1892
|
Processed
|
07/06/2023
|
|
216482531
|
|
BhagwatSinghMaravi
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-066-002/40
(DUBA MAL)
|
1745001066NRG23010620231718600
|
02/06/2023
|
GENDNGAMAL SINGH
|
1745001WL0089145
|
GENDNGAMAL SINGH
|
00415
|
SBIN0002893
|
760
|
760
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68881
|
68881
|
|
|
|
|
|
|
|
|
115
|
SHAHPURA
|
MP-45-001-003-004/14
(BADIAGARH MAL)
|
1745001000NRG23170520231717459
|
02/06/2023
|
Basona
|
1745001WL0088872
|
Basona
|
00415
|
SBIN0007717
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-003-004/14
(BADIAGARH MAL)
|
1745001000NRG23170520231717458
|
02/06/2023
|
Basona
|
1745001WL0088872
|
Basona
|
00415
|
SBIN0007717
|
850
|
850
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
117
|
SHAHPURA
|
MP-45-001-003-004/14
(BADIAGARH MAL)
|
1745001003NRG23010620231718533
|
02/06/2023
|
BASONA BAI PARASTE
|
1745001WL0089131
|
BASONA BAI PARASTE
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216482531
|
|
BASONABAIPARASTE
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-003-004/14
(BADIAGARH MAL)
|
1745001003NRG23010620231718532
|
02/06/2023
|
BASONA BAI PARASTE
|
1745001WL0089131
|
BASONA BAI PARASTE
|
00415
|
SBIN0007717
|
850
|
850
|
Processed
|
07/06/2023
|
|
216482531
|
|
BASONABAIPARASTE
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-003-004/168
(BADIAGARH MAL)
|
1745001000NRG23120520231716925
|
02/06/2023
|
AMRAT SINGH
|
1745001WL0088773
|
AMRAT SINGH
|
00415
|
SBIN0007717
|
1038
|
1038
|
Processed
|
07/06/2023
|
|
216482531
|
|
AMRATSINGH
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-003-004/168
(BADIAGARH MAL)
|
1745001000NRG23120520231716924
|
02/06/2023
|
AMRAT SINGH
|
1745001WL0088773
|
AMRAT SINGH
|
00415
|
SBIN0007717
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216482531
|
|
AMRATSINGH
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-052-003/18-B
(PIPARIYA MAL)
|
1745001000NRG23090520231715979
|
02/06/2023
|
jhuniya bai
|
1745001WL0088612
|
jhuniya bai
|
00415
|
SBIN0007717
|
2340
|
2340
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8498
|
8498
|
|
|
|
|
|
|
|
|
122
|
SHAHPURA
|
MP-45-001-058-003/75
(DEOGAON MAL)
|
1745001058NRG23010620231718452
|
02/06/2023
|
savitri bai
|
1745001WL0089114
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1134
|
1134
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
123
|
SHAHPURA
|
MP-45-001-058-003/75
(DEOGAON MAL)
|
1745001058NRG23010620231718451
|
02/06/2023
|
savitri bai
|
1745001WL0089114
|
savitri bai
|
00602
|
SBIN0RRMBGB
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2334
|
2334
|
|
|
|
|
|
|
|
|
124
|
SHAHPURA
|
MP-45-001-009-004/24
(DEORIKALAN)
|
1745001009NRG23020620231718823
|
02/06/2023
|
Virendra Kumar Yadav
|
1745001WL0089213
|
Virendra Kumar Yadav
|
00688
|
FINO0001001
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
216482531
|
|
VirendraKumarYadav
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-034-001/61-B
(SARWAHI MAL)
|
1745001034NRG23230520231717909
|
02/06/2023
|
RAJANI BAI
|
1745001WL0088994
|
RAJANI BAI
|
00688
|
FINO0001001
|
728
|
728
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAJANIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3992
|
3992
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-45-001-002-002/89-A
(BADJHAR)
|
1745001000NRG23170520231717604
|
02/06/2023
|
Govind
|
1745001WL0088918
|
Govind
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
07/06/2023
|
|
216482531
|
|
Govind
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-003-001/40-A
(BADIAGARH MAL)
|
1745001003NRG23010620231718519
|
02/06/2023
|
NANHE SINGH
|
1745001WL0089131
|
NANHE SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216482531
|
|
NANHESINGH
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-003-001/40-A
(BADIAGARH MAL)
|
1745001003NRG23010620231718518
|
02/06/2023
|
RUKMANI BAI MARAVI
|
1745001WL0089131
|
RUKMANI BAI MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216482531
|
|
RUKMANIBAIMARAVI
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-003-001/89-A
(BADIAGARH MAL)
|
1745001003NRG23010620231718523
|
02/06/2023
|
BHAGVATI BAI PARASTE
|
1745001WL0089131
|
BHAGVATI BAI PARASTE
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHAGVATIBAIPARASTE
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-003-001/89-A
(BADIAGARH MAL)
|
1745001003NRG23010620231718522
|
02/06/2023
|
BHAGVATI BAI PARASTE
|
1745001WL0089131
|
BHAGVATI BAI PARASTE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHAGVATIBAIPARASTE
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-003-004/132
(BADIAGARH MAL)
|
1745001003NRG23010620231718531
|
02/06/2023
|
GANSIYA BAI
|
1745001WL0089131
|
GANSIYA BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216482531
|
|
GANSIYABAI
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-015-001/138-C
(BARAUDI)
|
1745001000NRG23090520231715944
|
02/06/2023
|
Anusuiya marko
|
1745001WL0088600
|
Anusuiya marko
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
07/06/2023
|
|
216482531
|
|
Anusuiyamarko
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-015-001/283-C
(BARAUDI)
|
1745001000NRG23160320231676319
|
02/06/2023
|
AMRAT LAL
|
1745001WL0086706
|
AMRAT LAL
|
00691
|
IPOS0000001
|
2040
|
2040
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
134
|
SHAHPURA
|
MP-45-001-015-001/283-C
(BARAUDI)
|
1745001000NRG23170520231717462
|
02/06/2023
|
AMRAT LAL
|
1745001WL0088873
|
AMRAT LAL
|
00691
|
IPOS0000001
|
2280
|
2280
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
135
|
SHAHPURA
|
MP-45-001-015-001/354-C
(BARAUDI)
|
1745001000NRG23170520231717464
|
02/06/2023
|
tashila temre
|
1745001WL0088873
|
tashila temre
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
216482531
|
|
tashilatemre
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-024-001/64
(KAHENZARA)
|
1745001000NRG23170520231717494
|
02/06/2023
|
CHAMRI BAI
|
1745001WL0088879
|
CHAMRI BAI
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHAMRIBAI
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-028-003/26-B
(PALKI)
|
1745001028NRG23010620231718504
|
02/06/2023
|
Rajendra Maravi
|
1745001WL0089125
|
Rajendra Maravi
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
216482531
|
|
RajendraMaravi
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-033-003/104
(MATKA RYT)
|
1745001033NRG23230520231717937
|
02/06/2023
|
LEELA BAI
|
1745001WL0088999
|
LEELA BAI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216482531
|
|
LEELABAI
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-033-003/104
(MATKA RYT)
|
1745001033NRG23230520231717936
|
02/06/2023
|
LEELA BAI
|
1745001WL0088999
|
LEELA BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
07/06/2023
|
|
216482531
|
|
LEELABAI
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-033-003/114
(MATKA RYT)
|
1745001033NRG23230520231717938
|
02/06/2023
|
KHILLO BAI
|
1745001WL0088999
|
KHILLO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216482531
|
|
KHILLOBAI
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-033-003/97
(MATKA RYT)
|
1745001033NRG23230520231717940
|
02/06/2023
|
VIMLA BAI
|
1745001WL0088999
|
VIMLA BAI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216482531
|
|
VIMLABAI
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-033-003/97
(MATKA RYT)
|
1745001033NRG23230520231717939
|
02/06/2023
|
VIMLA BAI
|
1745001WL0088999
|
VIMLA BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
VIMLABAI
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-035-002/179
(PADARIYA KALAN)
|
1745001000NRG23170520231717495
|
02/06/2023
|
Nirupma
|
1745001WL0088880
|
Nirupma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
Nirupma
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-035-002/179
(PADARIYA KALAN)
|
1745001000NRG23170520231717497
|
02/06/2023
|
Nirupma
|
1745001WL0088880
|
Nirupma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
07/06/2023
|
|
216482531
|
|
Nirupma
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-035-002/31
(PADARIYA KALAN)
|
1745001000NRG23170520231717496
|
02/06/2023
|
LAXMI BAI
|
1745001WL0088880
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
LAXMIBAI
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-054-001/44-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG23120520231716900
|
02/06/2023
|
bal singh abc
|
1745001WL0088771
|
bal singh abc
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
147
|
SHAHPURA
|
MP-45-001-055-004/6
(SARASWAHI MAL)
|
1745001055NRG23010620231718442
|
02/06/2023
|
Kulaniya
|
1745001WL0089110
|
Kulaniya
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
07/06/2023
|
|
216482531
|
|
Kulaniya
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-055-004/6
(SARASWAHI MAL)
|
1745001055NRG23010620231718441
|
02/06/2023
|
Kulaniya
|
1745001WL0089110
|
Kulaniya
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
Kulaniya
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-055-004/6
(SARASWAHI MAL)
|
1745001055NRG23010620231718440
|
02/06/2023
|
Kulaniya
|
1745001WL0089110
|
Kulaniya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
216482531
|
|
Kulaniya
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-065-003/100-B
(CHHIRPANI VANGRAM)
|
1745001000NRG23120520231716896
|
02/06/2023
|
BHAG SINGH PARASTE
|
1745001WL0088768
|
BHAG SINGH PARASTE
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHAGSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30774
|
30774
|
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-015-001/303-B
(BARAUDI)
|
1745001000NRG23170520231717463
|
02/06/2023
|
tillu jhariya
|
1745001WL0088873
|
tillu jhariya
|
00697
|
BKID0MG1206
|
900
|
900
|
Processed
|
07/06/2023
|
|
216482531
|
|
tillujhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-45-001-007-001/103
(KANCHANPURMAL)
|
1745001007NRG23310520231718412
|
02/06/2023
|
RATI RAM
|
1745001WL0089102
|
RATI RAM
|
00697
|
BKID0MG1330
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
216482531
|
|
RATIRAM
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-007-001/103
(KANCHANPURMAL)
|
1745001000NRG23090520231715966
|
02/06/2023
|
RATI RAM
|
1745001WL0088607
|
RATI RAM
|
00697
|
BKID0MG1330
|
1925
|
1925
|
Processed
|
07/06/2023
|
|
216482531
|
|
RATIRAM
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-007-001/103
(KANCHANPURMAL)
|
1745001000NRG23090520231715965
|
02/06/2023
|
RATI RAM
|
1745001WL0088607
|
RATI RAM
|
00697
|
BKID0MG1330
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
216482531
|
|
RATIRAM
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-007-004/125
(KANCHANPURMAL)
|
1745001007NRG23310520231718416
|
02/06/2023
|
DIMAK
|
1745001WL0089102
|
DIMAK
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216482531
|
|
DIMAK
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-007-004/125
(KANCHANPURMAL)
|
1745001007NRG23310520231718415
|
02/06/2023
|
DIMAK
|
1745001WL0089102
|
DIMAK
|
00697
|
BKID0MG1330
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
216482531
|
|
DIMAK
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-007-004/125
(KANCHANPURMAL)
|
1745001007NRG23310520231718414
|
02/06/2023
|
DIMAK
|
1745001WL0089102
|
DIMAK
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
07/06/2023
|
|
216482531
|
|
DIMAK
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-007-004/139
(KANCHANPURMAL)
|
1745001007NRG23310520231718418
|
02/06/2023
|
Baisakhiya bai
|
1745001WL0089102
|
Baisakhiya bai
|
00697
|
BKID0MG1330
|
1280
|
1280
|
Processed
|
07/06/2023
|
|
216482531
|
|
Baisakhiyabai
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-007-004/139
(KANCHANPURMAL)
|
1745001007NRG23310520231718417
|
02/06/2023
|
Baisakhiya bai
|
1745001WL0089102
|
Baisakhiya bai
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
07/06/2023
|
|
216482531
|
|
Baisakhiyabai
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-010-001/27-A
(RAWANKUND)
|
1745001010NRG23260520231718019
|
02/06/2023
|
Sima
|
1745001WL0089013
|
Sima
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216482531
|
|
Sima
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-010-001/27-A
(RAWANKUND)
|
1745001010NRG23260520231718018
|
02/06/2023
|
Sima
|
1745001WL0089013
|
Sima
|
00697
|
BKID0MG1330
|
850
|
850
|
Processed
|
07/06/2023
|
|
216482531
|
|
Sima
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-010-001/27-A
(RAWANKUND)
|
1745001010NRG23260520231718017
|
02/06/2023
|
Sima
|
1745001WL0089013
|
Sima
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
216482531
|
|
Sima
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-010-001/31-A
(RAWANKUND)
|
1745001010NRG23260520231718021
|
02/06/2023
|
MANIRAM
|
1745001WL0089013
|
MANIRAM
|
00697
|
BKID0MG1330
|
2470
|
2470
|
Processed
|
07/06/2023
|
|
216482531
|
|
MANIRAM
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-010-001/31-A
(RAWANKUND)
|
1745001010NRG23260520231718020
|
02/06/2023
|
MANIRAM
|
1745001WL0089013
|
MANIRAM
|
00697
|
BKID0MG1330
|
850
|
850
|
Processed
|
07/06/2023
|
|
216482531
|
|
MANIRAM
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-010-002/113
(RAWANKUND)
|
1745001010NRG23260520231718025
|
02/06/2023
|
LALI SINGH
|
1745001WL0089013
|
LALI SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216482531
|
|
LALISINGH
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-012-002/27-A
(KASTURIPIPARIYA)
|
1745001012NRG23270520231718028
|
02/06/2023
|
BASANT SINGH
|
1745001WL0089015
|
BASANT SINGH
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
167
|
SHAHPURA
|
MP-45-001-012-002/4
(KASTURIPIPARIYA)
|
1745001012NRG23270520231718030
|
02/06/2023
|
BHOLA RAM
|
1745001WL0089015
|
BHOLA RAM
|
00697
|
BKID0MG1330
|
192
|
192
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHOLARAM
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-012-002/4
(KASTURIPIPARIYA)
|
1745001012NRG23270520231718029
|
02/06/2023
|
BHOLA RAM
|
1745001WL0089015
|
BHOLA RAM
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHOLARAM
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-012-003/35
(KASTURIPIPARIYA)
|
1745001012NRG23270520231718032
|
02/06/2023
|
KARAN SINGH PARASTE
|
1745001WL0089015
|
KARAN SINGH PARASTE
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216482531
|
|
KARANSINGHPARASTE
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-015-001/88-A
(BARAUDI)
|
1745001000NRG23170520231717465
|
02/06/2023
|
TARA BAI
|
1745001WL0088873
|
TARA BAI
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
171
|
SHAHPURA
|
MP-45-001-015-002/138
(BARAUDI)
|
1745001000NRG23090520231715945
|
02/06/2023
|
SUDAMA BAI
|
1745001WL0088600
|
SUDAMA BAI
|
00697
|
BKID0MG1330
|
1991
|
1991
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
172
|
SHAHPURA
|
MP-45-001-017-001/6-B
(DEORI MAL)
|
1745001000NRG23090520231715960
|
02/06/2023
|
Komal yadav
|
1745001WL0088604
|
Komal yadav
|
00697
|
BKID0MG1330
|
850
|
850
|
Processed
|
07/06/2023
|
|
216482531
|
|
Komalyadav
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-019-001/26
(BANKI)
|
1745001000NRG23010620231718720
|
02/06/2023
|
VIDYA BAI
|
1745001WL0089184
|
VIDYA BAI
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
07/06/2023
|
|
216482531
|
|
VIDYABAI
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-019-002/490
(BANKI)
|
1745001000NRG23090520231715943
|
02/06/2023
|
Laxmi bai
|
1745001WL0088599
|
Laxmi bai
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
216482531
|
|
Laxmibai
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-019-002/589
(BANKI)
|
1745001019NRG23010620231718618
|
02/06/2023
|
Prem vati
|
1745001WL0089150
|
Prem vati
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
176
|
SHAHPURA
|
MP-45-001-019-002/96-A
(BANKI)
|
1745001019NRG23010620231718619
|
02/06/2023
|
Shankar lal shahu
|
1745001WL0089150
|
Shankar lal shahu
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216482531
|
|
Shankarlalshahu
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-020-001/212
(KARAUNDI)
|
1745001020NRG23010620231718486
|
02/06/2023
|
SAHU RAM PRASAD
|
1745001WL0089120
|
SAHU RAM PRASAD
|
00697
|
BKID0MG1330
|
975
|
975
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAHURAMPRASAD
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-020-001/212
(KARAUNDI)
|
1745001020NRG23010620231718485
|
02/06/2023
|
SAHU RAM PRASAD
|
1745001WL0089120
|
SAHU RAM PRASAD
|
00697
|
BKID0MG1330
|
358
|
358
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAHURAMPRASAD
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-020-001/212
(KARAUNDI)
|
1745001020NRG23010620231718484
|
02/06/2023
|
SAHU RAM PRASAD
|
1745001WL0089120
|
SAHU RAM PRASAD
|
00697
|
BKID0MG1330
|
1074
|
1074
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAHURAMPRASAD
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-020-001/212
(KARAUNDI)
|
1745001020NRG23010620231718483
|
02/06/2023
|
SAHU RAM PRASAD
|
1745001WL0089120
|
SAHU RAM PRASAD
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAHURAMPRASAD
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-022-002/96
(AMTHERA)
|
1745001022NRG23010620231718621
|
02/06/2023
|
MUNNA LAL PARASTE
|
1745001WL0089151
|
MUNNA LAL PARASTE
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216482531
|
|
MUNNALALPARASTE
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-025-001/14
(DALKAKHAMHARIYA MAL)
|
1745001025NRG23010620231718446
|
02/06/2023
|
Ganesiya
|
1745001WL0089113
|
Ganesiya
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
216482531
|
|
Ganesiya
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-027-001/60-C
(DHONDA)
|
1745001000NRG23090520231715961
|
02/06/2023
|
saguniya bai
|
1745001WL0088605
|
saguniya bai
|
00697
|
BKID0MG1330
|
865
|
865
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
184
|
SHAHPURA
|
MP-45-001-029-001/103-B
(PIPARIYA)
|
1745001000NRG23170520231717500
|
02/06/2023
|
sonlal dhurve
|
1745001WL0088881
|
sonlal dhurve
|
00697
|
BKID0MG1330
|
576
|
576
|
Processed
|
07/06/2023
|
|
216482531
|
|
sonlaldhurve
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-029-001/103-B
(PIPARIYA)
|
1745001000NRG23170520231717499
|
02/06/2023
|
sonlal dhurve
|
1745001WL0088881
|
sonlal dhurve
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
sonlaldhurve
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-029-001/103-B
(PIPARIYA)
|
1745001000NRG23170520231717498
|
02/06/2023
|
sonlal dhurve
|
1745001WL0088881
|
sonlal dhurve
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216482531
|
|
sonlaldhurve
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-035-002/196
(PADARIYA KALAN)
|
1745001000NRG23090520231715974
|
02/06/2023
|
MAHOBI PRASAD
|
1745001WL0088610
|
MAHOBI PRASAD
|
00697
|
BKID0MG1330
|
1014
|
1014
|
Processed
|
07/06/2023
|
|
216482531
|
|
MAHOBIPRASAD
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-035-002/196
(PADARIYA KALAN)
|
1745001000NRG23090520231715973
|
02/06/2023
|
MAHOBI PRASAD
|
1745001WL0088610
|
MAHOBI PRASAD
|
00697
|
BKID0MG1330
|
1032
|
1032
|
Processed
|
07/06/2023
|
|
216482531
|
|
MAHOBIPRASAD
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-035-002/70
(PADARIYA KALAN)
|
1745001000NRG23090520231715975
|
02/06/2023
|
HET RAM JHARIYA
|
1745001WL0088610
|
HET RAM JHARIYA
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
216482531
|
|
HETRAMJHARIYA
|
(000000)
|
|
190
|
SHAHPURA
|
MP-45-001-041-003/104
(SANGRAMPUR MAL)
|
1745001041NRG23010620231718494
|
02/06/2023
|
RAMKARAN TEKAM
|
1745001WL0089124
|
RAMKARAN TEKAM
|
00697
|
BKID0MG1330
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMKARANTEKAM
|
(000000)
|
|
191
|
SHAHPURA
|
MP-45-001-041-003/69
(SANGRAMPUR MAL)
|
1745001041NRG23010620231718496
|
02/06/2023
|
RAM LAL
|
1745001WL0089124
|
RAM LAL
|
00697
|
BKID0MG1330
|
370
|
370
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
192
|
SHAHPURA
|
MP-45-001-043-003/130
(KARIGADAHARI)
|
1745001043NRG23310520231718360
|
02/06/2023
|
SUNDAR SINGH DHURVE
|
1745001WL0089090
|
SUNDAR SINGH DHURVE
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
SUNDARSINGHDHURVE
|
(000000)
|
|
193
|
SHAHPURA
|
MP-45-001-044-001/160
(BIJAURI MAL)
|
1745001000NRG23170520231717471
|
02/06/2023
|
RAM KRAPAL
|
1745001WL0088874
|
RAM KRAPAL
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMKRAPAL
|
(000000)
|
|
194
|
SHAHPURA
|
MP-45-001-044-001/160
(BIJAURI MAL)
|
1745001000NRG23170520231717470
|
02/06/2023
|
RAM KRAPAL
|
1745001WL0088874
|
RAM KRAPAL
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMKRAPAL
|
(000000)
|
|
195
|
SHAHPURA
|
MP-45-001-044-001/99
(BIJAURI MAL)
|
1745001000NRG23170520231717473
|
02/06/2023
|
GOTAM PRASAD
|
1745001WL0088874
|
GOTAM PRASAD
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216482531
|
|
GOTAMPRASAD
|
(000000)
|
|
196
|
SHAHPURA
|
MP-45-001-044-003/103-B
(BIJAURI MAL)
|
1745001000NRG23170520231717475
|
02/06/2023
|
RAMSAHSY
|
1745001WL0088874
|
RAMSAHSY
|
00697
|
BKID0MG1330
|
561
|
561
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMSAHSY
|
(000000)
|
|
197
|
SHAHPURA
|
MP-45-001-044-003/103-B
(BIJAURI MAL)
|
1745001000NRG23170520231717474
|
02/06/2023
|
RAMSAHSY
|
1745001WL0088874
|
RAMSAHSY
|
00697
|
BKID0MG1330
|
1122
|
1122
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMSAHSY
|
(000000)
|
|
198
|
SHAHPURA
|
MP-45-001-044-003/92
(BIJAURI MAL)
|
1745001000NRG23170520231717467
|
02/06/2023
|
Mangli bai
|
1745001WL0088874
|
Mangli bai
|
00697
|
BKID0MG1330
|
740
|
740
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
199
|
SHAHPURA
|
MP-45-001-044-003/92
(BIJAURI MAL)
|
1745001000NRG23170520231717466
|
02/06/2023
|
Mangli bai
|
1745001WL0088874
|
Mangli bai
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
200
|
SHAHPURA
|
MP-45-001-044-003/92
(BIJAURI MAL)
|
1745001000NRG23170520231717476
|
02/06/2023
|
Mangli bai
|
1745001WL0088874
|
Mangli bai
|
00697
|
BKID0MG1330
|
1122
|
1122
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
201
|
SHAHPURA
|
MP-45-001-046-003/43-A
(GURAIYA)
|
1745001000NRG23170520231717493
|
02/06/2023
|
VIDHYA BAI MARAVI
|
1745001WL0088878
|
VIDHYA BAI MARAVI
|
00697
|
BKID0MG1330
|
160
|
160
|
Processed
|
07/06/2023
|
|
216482531
|
|
VIDHYABAIMARAVI
|
(000000)
|
|
202
|
SHAHPURA
|
MP-45-001-047-001/50
(KHAIRBHAGADU)
|
1745001000NRG23090520231715967
|
02/06/2023
|
krasan lal
|
1745001WL0088608
|
krasan lal
|
00697
|
BKID0MG1330
|
244
|
244
|
Processed
|
07/06/2023
|
|
216482531
|
|
krasanlal
|
(000000)
|
|
203
|
SHAHPURA
|
MP-45-001-056-001/309
(MANIKPUR)
|
1745001056NRG23310520231718268
|
02/06/2023
|
DIGVIJAY SINGH
|
1745001WL0089077
|
DIGVIJAY SINGH
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216482531
|
|
DIGVIJAYSINGH
|
(000000)
|
|
204
|
SHAHPURA
|
MP-45-001-056-001/309
(MANIKPUR)
|
1745001056NRG23310520231718271
|
02/06/2023
|
GOMTI BAI
|
1745001WL0089077
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
2090
|
2090
|
Processed
|
07/06/2023
|
|
216482531
|
|
GOMTIBAI
|
(000000)
|
|
205
|
SHAHPURA
|
MP-45-001-056-001/309
(MANIKPUR)
|
1745001056NRG23310520231718270
|
02/06/2023
|
GOMTI BAI
|
1745001WL0089077
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
216482531
|
|
GOMTIBAI
|
(000000)
|
|
206
|
SHAHPURA
|
MP-45-001-056-001/309
(MANIKPUR)
|
1745001056NRG23310520231718269
|
02/06/2023
|
GOMTI BAI
|
1745001WL0089077
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216482531
|
|
GOMTIBAI
|
(000000)
|
|
207
|
SHAHPURA
|
MP-45-001-065-003/19
(CHHIRPANI VANGRAM)
|
1745001065NRG23020620231718829
|
02/06/2023
|
pholvati
|
1745001WL0089214
|
pholvati
|
00697
|
BKID0MG1330
|
792
|
792
|
Processed
|
07/06/2023
|
|
216482531
|
|
pholvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77881
|
77881
|
|
|
|
|
|
|
|
|
208
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001000NRG23170520231717489
|
02/06/2023
|
MASRAM CHAMELI BAI
|
1745001WL0088876
|
MASRAM CHAMELI BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
MASRAMCHAMELIBAI
|
(000000)
|
|
209
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001000NRG23170520231717488
|
02/06/2023
|
MASRAM CHAMELI BAI
|
1745001WL0088876
|
MASRAM CHAMELI BAI
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216482531
|
|
MASRAMCHAMELIBAI
|
(000000)
|
|
210
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001000NRG23170520231717486
|
02/06/2023
|
MASRAM CHAMELI BAI
|
1745001WL0088876
|
MASRAM CHAMELI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
MASRAMCHAMELIBAI
|
(000000)
|
|
211
|
SHAHPURA
|
MP-45-001-011-003/172
(DEVRIKHURD)
|
1745001000NRG23170520231717485
|
02/06/2023
|
MASRAM CHAMELI BAI
|
1745001WL0088876
|
MASRAM CHAMELI BAI
|
00697
|
BKID0MG1333
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
216482531
|
|
MASRAMCHAMELIBAI
|
(000000)
|
|
212
|
SHAHPURA
|
MP-45-001-011-003/92
(DEVRIKHURD)
|
1745001000NRG23120520231716898
|
02/06/2023
|
KEVAL SINGH
|
1745001WL0088769
|
KEVAL SINGH
|
00697
|
BKID0MG1333
|
1044
|
1044
|
Processed
|
07/06/2023
|
|
216482531
|
|
KEVALSINGH
|
(000000)
|
|
213
|
SHAHPURA
|
MP-45-001-048-001/106
(SALAIYA MAL)
|
1745001000NRG23090520231715985
|
02/06/2023
|
Nohar Lal
|
1745001WL0088613
|
Nohar Lal
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
07/06/2023
|
|
216482531
|
|
NoharLal
|
(000000)
|
|
214
|
SHAHPURA
|
MP-45-001-048-001/106
(SALAIYA MAL)
|
1745001000NRG23090520231715984
|
02/06/2023
|
Nohar Lal
|
1745001WL0088613
|
Nohar Lal
|
00697
|
BKID0MG1333
|
1520
|
1520
|
Processed
|
07/06/2023
|
|
216482531
|
|
NoharLal
|
(000000)
|
|
215
|
SHAHPURA
|
MP-45-001-048-001/106
(SALAIYA MAL)
|
1745001000NRG23090520231715983
|
02/06/2023
|
Nohar Lal
|
1745001WL0088613
|
Nohar Lal
|
00697
|
BKID0MG1333
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
216482531
|
|
NoharLal
|
(000000)
|
|
216
|
SHAHPURA
|
MP-45-001-048-001/376
(SALAIYA MAL)
|
1745001000NRG23090520231715986
|
02/06/2023
|
NAN BAI
|
1745001WL0088613
|
NAN BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
217
|
SHAHPURA
|
MP-45-001-048-001/398
(SALAIYA MAL)
|
1745001000NRG23090520231715987
|
02/06/2023
|
Prem Bai
|
1745001WL0088613
|
Prem Bai
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
218
|
SHAHPURA
|
MP-45-001-048-001/398
(SALAIYA MAL)
|
1745001048NRG23010620231718767
|
02/06/2023
|
Raghunath Singh
|
1745001WL0089197
|
Raghunath Singh
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216482531
|
|
RaghunathSingh
|
(000000)
|
|
219
|
SHAHPURA
|
MP-45-001-048-001/398
(SALAIYA MAL)
|
1745001048NRG23010620231718766
|
02/06/2023
|
Raghunath Singh
|
1745001WL0089197
|
Raghunath Singh
|
00697
|
BKID0MG1333
|
1092
|
1092
|
Processed
|
07/06/2023
|
|
216482531
|
|
RaghunathSingh
|
(000000)
|
|
220
|
SHAHPURA
|
MP-45-001-048-001/84-A
(SALAIYA MAL)
|
1745001048NRG23010620231718765
|
02/06/2023
|
dev singh
|
1745001WL0089197
|
dev singh
|
00697
|
BKID0MG1333
|
2256
|
2256
|
Processed
|
07/06/2023
|
|
216482531
|
|
devsingh
|
(000000)
|
|
221
|
SHAHPURA
|
MP-45-001-051-001/15
(BHARAUTHI MAL)
|
1745001051NRG23290520231718089
|
02/06/2023
|
KAMALA PRASAD
|
1745001WL0089036
|
KAMALA PRASAD
|
00697
|
BKID0MG1333
|
1764
|
1764
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
222
|
SHAHPURA
|
MP-45-001-051-001/27
(BHARAUTHI MAL)
|
1745001051NRG23290520231718090
|
02/06/2023
|
MANGAL PRASAD
|
1745001WL0089036
|
MANGAL PRASAD
|
00697
|
BKID0MG1333
|
1764
|
1764
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
223
|
SHAHPURA
|
MP-45-001-051-002/38-B
(BHARAUTHI MAL)
|
1745001051NRG23290520231718091
|
02/06/2023
|
NARESH
|
1745001WL0089036
|
NARESH
|
00697
|
BKID0MG1333
|
1146
|
1146
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
224
|
SHAHPURA
|
MP-45-001-051-003/55
(BHARAUTHI MAL)
|
1745001051NRG23290520231718093
|
02/06/2023
|
SEM BAI
|
1745001WL0089036
|
SEM BAI
|
00697
|
BKID0MG1333
|
2256
|
2256
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
225
|
SHAHPURA
|
MP-45-001-051-003/55
(BHARAUTHI MAL)
|
1745001051NRG23290520231718092
|
02/06/2023
|
SEM BAI
|
1745001WL0089036
|
SEM BAI
|
00697
|
BKID0MG1333
|
2112
|
2112
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
226
|
SHAHPURA
|
MP-45-001-051-004/11-A
(BHARAUTHI MAL)
|
1745001051NRG23290520231718094
|
02/06/2023
|
HIMMAT
|
1745001WL0089036
|
HIMMAT
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
227
|
SHAHPURA
|
MP-45-001-051-004/11-A
(BHARAUTHI MAL)
|
1745001000NRG23120520231716893
|
02/06/2023
|
HIMMAT
|
1745001WL0088766
|
HIMMAT
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
228
|
SHAHPURA
|
MP-45-001-052-001/39
(PIPARIYA MAL)
|
1745001000NRG23090520231715977
|
02/06/2023
|
RATI RAM
|
1745001WL0088612
|
RATI RAM
|
00697
|
BKID0MG1333
|
2590
|
2590
|
Processed
|
07/06/2023
|
|
216482531
|
|
RATIRAM
|
(000000)
|
|
229
|
SHAHPURA
|
MP-45-001-052-002/97
(PIPARIYA MAL)
|
1745001000NRG23090520231715978
|
02/06/2023
|
SHANKA
|
1745001WL0088612
|
SHANKA
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
07/06/2023
|
|
216482531
|
|
SHANKA
|
(000000)
|
|
230
|
SHAHPURA
|
MP-45-001-052-003/290
(PIPARIYA MAL)
|
1745001000NRG23090520231715981
|
02/06/2023
|
TULARAM
|
1745001WL0088612
|
TULARAM
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216482531
|
|
TULARAM
|
(000000)
|
|
231
|
SHAHPURA
|
MP-45-001-052-003/290
(PIPARIYA MAL)
|
1745001000NRG23090520231715980
|
02/06/2023
|
TULARAM
|
1745001WL0088612
|
TULARAM
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
07/06/2023
|
|
216482531
|
|
TULARAM
|
(000000)
|
|
232
|
SHAHPURA
|
MP-45-001-053-001/296-B
(MOHRAKALAN)
|
1745001000NRG23090520231715968
|
02/06/2023
|
Narendra
|
1745001WL0088609
|
Narendra
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
233
|
SHAHPURA
|
MP-45-001-053-001/306-B
(MOHRAKALAN)
|
1745001000NRG23090520231715969
|
02/06/2023
|
Mahendra
|
1745001WL0088609
|
Mahendra
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
234
|
SHAHPURA
|
MP-45-001-053-001/315
(MOHRAKALAN)
|
1745001000NRG23090520231715970
|
02/06/2023
|
MANOHAR
|
1745001WL0088609
|
MANOHAR
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
07/06/2023
|
|
216482531
|
|
MANOHAR
|
(000000)
|
|
235
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001000NRG23090520231715971
|
02/06/2023
|
BHADDE
|
1745001WL0088609
|
BHADDE
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
236
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001053NRG23010620231718790
|
02/06/2023
|
BHADDE
|
1745001WL0089207
|
BHADDE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
237
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001053NRG23010620231718789
|
02/06/2023
|
BHADDE
|
1745001WL0089207
|
BHADDE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
238
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001053NRG23010620231718788
|
02/06/2023
|
BHADDE
|
1745001WL0089207
|
BHADDE
|
00697
|
BKID0MG1333
|
600
|
600
|
Rejected
|
07/06/2023
|
|
216482531
|
Account closed
|
|
|
|
239
|
SHAHPURA
|
MP-45-001-055-003/83
(SARASWAHI MAL)
|
1745001055NRG23010620231718438
|
02/06/2023
|
MER SINGH
|
1745001WL0089110
|
MER SINGH
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216482531
|
|
MERSINGH
|
(000000)
|
|
240
|
SHAHPURA
|
MP-45-001-055-003/91
(SARASWAHI MAL)
|
1745001055NRG23010620231718439
|
02/06/2023
|
RAM NATH
|
1745001WL0089110
|
RAM NATH
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAMNATH
|
(000000)
|
|
241
|
SHAHPURA
|
MP-45-001-057-002/38
(SARAI MAL)
|
1745001000NRG23170520231717505
|
02/06/2023
|
NEM SINGH
|
1745001WL0088883
|
NEM SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
NEMSINGH
|
(000000)
|
|
242
|
SHAHPURA
|
MP-45-001-057-002/38
(SARAI MAL)
|
1745001000NRG23170520231717504
|
02/06/2023
|
NEM SINGH
|
1745001WL0088883
|
NEM SINGH
|
00697
|
BKID0MG1333
|
720
|
720
|
Processed
|
07/06/2023
|
|
216482531
|
|
NEMSINGH
|
(000000)
|
|
243
|
SHAHPURA
|
MP-45-001-058-001/69-A
(DEOGAON MAL)
|
1745001000NRG23090520231715953
|
02/06/2023
|
BHADDE LAL
|
1745001WL0088603
|
BHADDE LAL
|
00697
|
BKID0MG1333
|
945
|
945
|
Processed
|
07/06/2023
|
|
216482531
|
|
BHADDELAL
|
(000000)
|
|
244
|
SHAHPURA
|
MP-45-001-058-001/90
(DEOGAON MAL)
|
1745001058NRG23010620231718450
|
02/06/2023
|
JAMNEE
|
1745001WL0089114
|
JAMNEE
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
216482531
|
|
JAMNEE
|
(000000)
|
|
245
|
SHAHPURA
|
MP-45-001-058-002/221-B
(DEOGAON MAL)
|
1745001058NRG23010620231718756
|
02/06/2023
|
CHANDA
|
1745001WL0089194
|
CHANDA
|
00697
|
BKID0MG1333
|
945
|
945
|
Rejected
|
07/06/2023
|
|
216482531
|
No Such Account
|
|
|
|
246
|
SHAHPURA
|
MP-45-001-058-002/241-A
(DEOGAON MAL)
|
1745001058NRG23010620231718757
|
02/06/2023
|
DEVWATI yadav
|
1745001WL0089194
|
DEVWATI yadav
|
00697
|
BKID0MG1333
|
955
|
955
|
Processed
|
07/06/2023
|
|
216482531
|
|
DEVWATIyadav
|
(000000)
|
|
247
|
SHAHPURA
|
MP-45-001-058-002/300
(DEOGAON MAL)
|
1745001058NRG23130520231716944
|
02/06/2023
|
saroj bai
|
1745001WL0088775
|
saroj bai
|
00697
|
BKID0MG1333
|
1128
|
1128
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarojbai
|
(000000)
|
|
248
|
SHAHPURA
|
MP-45-001-058-002/300
(DEOGAON MAL)
|
1745001058NRG23130520231716943
|
02/06/2023
|
saroj bai
|
1745001WL0088775
|
saroj bai
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarojbai
|
(000000)
|
|
249
|
SHAHPURA
|
MP-45-001-058-002/300
(DEOGAON MAL)
|
1745001000NRG23090520231715957
|
02/06/2023
|
saroj bai
|
1745001WL0088603
|
saroj bai
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarojbai
|
(000000)
|
|
250
|
SHAHPURA
|
MP-45-001-058-002/300
(DEOGAON MAL)
|
1745001000NRG23090520231715956
|
02/06/2023
|
saroj bai
|
1745001WL0088603
|
saroj bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarojbai
|
(000000)
|
|
251
|
SHAHPURA
|
MP-45-001-058-002/300
(DEOGAON MAL)
|
1745001000NRG23090520231715955
|
02/06/2023
|
saroj bai
|
1745001WL0088603
|
saroj bai
|
00697
|
BKID0MG1333
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarojbai
|
(000000)
|
|
252
|
SHAHPURA
|
MP-45-001-058-002/300
(DEOGAON MAL)
|
1745001000NRG23090520231715954
|
02/06/2023
|
saroj bai
|
1745001WL0088603
|
saroj bai
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
216482531
|
|
sarojbai
|
(000000)
|
|
253
|
SHAHPURA
|
MP-45-001-058-002/58-B
(DEOGAON MAL)
|
1745001000NRG23090520231715959
|
02/06/2023
|
guddu singh otiye
|
1745001WL0088603
|
guddu singh otiye
|
00697
|
BKID0MG1333
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216482531
|
|
guddusinghotiye
|
(000000)
|
|
254
|
SHAHPURA
|
MP-45-001-058-002/58-B
(DEOGAON MAL)
|
1745001000NRG23090520231715958
|
02/06/2023
|
guddu singh otiye
|
1745001WL0088603
|
guddu singh otiye
|
00697
|
BKID0MG1333
|
378
|
378
|
Processed
|
07/06/2023
|
|
216482531
|
|
guddusinghotiye
|
(000000)
|
|
255
|
SHAHPURA
|
MP-45-001-058-002/97
(DEOGAON MAL)
|
1745001058NRG23010620231718760
|
02/06/2023
|
PREM SINGH
|
1745001WL0089194
|
PREM SINGH
|
00697
|
BKID0MG1333
|
1134
|
1134
|
Processed
|
07/06/2023
|
|
216482531
|
|
PREMSINGH
|
(000000)
|
|
256
|
SHAHPURA
|
MP-45-001-058-002/97
(DEOGAON MAL)
|
1745001058NRG23010620231718759
|
02/06/2023
|
PREM SINGH
|
1745001WL0089194
|
PREM SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
PREMSINGH
|
(000000)
|
|
257
|
SHAHPURA
|
MP-45-001-058-002/97
(DEOGAON MAL)
|
1745001058NRG23010620231718758
|
02/06/2023
|
PREM SINGH
|
1745001WL0089194
|
PREM SINGH
|
00697
|
BKID0MG1333
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
216482531
|
|
PREMSINGH
|
(000000)
|
|
258
|
SHAHPURA
|
MP-45-001-059-001/215
(KACHHARI MAL)
|
1745001059NRG23010620231718489
|
02/06/2023
|
TEERATH SINGH PARASTE
|
1745001WL0089122
|
TEERATH SINGH PARASTE
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216482531
|
|
TEERATHSINGHPARASTE
|
(000000)
|
|
259
|
SHAHPURA
|
MP-45-001-060-003/111
(DHIRWANKALAN)
|
1745001060NRG23230520231717921
|
02/06/2023
|
MANOHAR SINGH
|
1745001WL0088996
|
MANOHAR SINGH
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
07/06/2023
|
|
216482531
|
|
MANOHARSINGH
|
(000000)
|
|
260
|
SHAHPURA
|
MP-45-001-060-003/111
(DHIRWANKALAN)
|
1745001060NRG23230520231717920
|
02/06/2023
|
MANOHAR SINGH
|
1745001WL0088996
|
MANOHAR SINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
07/06/2023
|
|
216482531
|
|
MANOHARSINGH
|
(000000)
|
|
261
|
SHAHPURA
|
MP-45-001-060-003/162
(DHIRWANKALAN)
|
1745001060NRG23010620231718453
|
02/06/2023
|
SEM SINGH
|
1745001WL0089115
|
SEM SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
SEMSINGH
|
(000000)
|
|
262
|
SHAHPURA
|
MP-45-001-060-003/172-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717925
|
02/06/2023
|
UJIYAR SINGH
|
1745001WL0088996
|
UJIYAR SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
UJIYARSINGH
|
(000000)
|
|
263
|
SHAHPURA
|
MP-45-001-060-003/172-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717924
|
02/06/2023
|
UJIYAR SINGH
|
1745001WL0088996
|
UJIYAR SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216482531
|
|
UJIYARSINGH
|
(000000)
|
|
264
|
SHAHPURA
|
MP-45-001-060-003/172-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717923
|
02/06/2023
|
UJIYAR SINGH
|
1745001WL0088996
|
UJIYAR SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216482531
|
|
UJIYARSINGH
|
(000000)
|
|
265
|
SHAHPURA
|
MP-45-001-060-003/172-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717922
|
02/06/2023
|
UJIYAR SINGH
|
1745001WL0088996
|
UJIYAR SINGH
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
07/06/2023
|
|
216482531
|
|
UJIYARSINGH
|
(000000)
|
|
266
|
SHAHPURA
|
MP-45-001-060-003/189
(DHIRWANKALAN)
|
1745001060NRG23010620231718454
|
02/06/2023
|
LAMMU SINGH
|
1745001WL0089115
|
LAMMU SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
LAMMUSINGH
|
(000000)
|
|
267
|
SHAHPURA
|
MP-45-001-060-003/38
(DHIRWANKALAN)
|
1745001060NRG23230520231717927
|
02/06/2023
|
SAMMHAR
|
1745001WL0088996
|
SAMMHAR
|
00697
|
BKID0MG1333
|
360
|
360
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAMMHAR
|
(000000)
|
|
268
|
SHAHPURA
|
MP-45-001-060-003/38
(DHIRWANKALAN)
|
1745001060NRG23230520231717926
|
02/06/2023
|
SAMMHAR
|
1745001WL0088996
|
SAMMHAR
|
00697
|
BKID0MG1333
|
360
|
360
|
Processed
|
07/06/2023
|
|
216482531
|
|
SAMMHAR
|
(000000)
|
|
269
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717916
|
02/06/2023
|
CHANDA BAI
|
1745001WL0088996
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHANDABAI
|
(000000)
|
|
270
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717915
|
02/06/2023
|
CHANDA BAI
|
1745001WL0088996
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHANDABAI
|
(000000)
|
|
271
|
SHAHPURA
|
MP-45-001-060-003/77-B
(DHIRWANKALAN)
|
1745001060NRG23230520231717914
|
02/06/2023
|
CHANDA BAI
|
1745001WL0088996
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
700
|
700
|
Processed
|
07/06/2023
|
|
216482531
|
|
CHANDABAI
|
(000000)
|
|
272
|
SHAHPURA
|
MP-45-001-061-001/189
(BHILAI MAL)
|
1745001000NRG23090520231715951
|
02/06/2023
|
OMBAI
|
1745001WL0088601
|
OMBAI
|
00697
|
BKID0MG1333
|
850
|
850
|
Processed
|
07/06/2023
|
|
216482531
|
|
OMBAI
|
(000000)
|
|
273
|
SHAHPURA
|
MP-45-001-061-001/189
(BHILAI MAL)
|
1745001000NRG23090520231715950
|
02/06/2023
|
OMBAI
|
1745001WL0088601
|
OMBAI
|
00697
|
BKID0MG1333
|
195
|
195
|
Processed
|
07/06/2023
|
|
216482531
|
|
OMBAI
|
(000000)
|
|
274
|
SHAHPURA
|
MP-45-001-061-001/189
(BHILAI MAL)
|
1745001000NRG23090520231715949
|
02/06/2023
|
OMBAI
|
1745001WL0088601
|
OMBAI
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216482531
|
|
OMBAI
|
(000000)
|
|
275
|
SHAHPURA
|
MP-45-001-061-001/189
(BHILAI MAL)
|
1745001000NRG23090520231715948
|
02/06/2023
|
OMBAI
|
1745001WL0088601
|
OMBAI
|
00697
|
BKID0MG1333
|
183
|
183
|
Processed
|
07/06/2023
|
|
216482531
|
|
OMBAI
|
(000000)
|
|
276
|
SHAHPURA
|
MP-45-001-061-001/189
(BHILAI MAL)
|
1745001000NRG23090520231715947
|
02/06/2023
|
OMBAI
|
1745001WL0088601
|
OMBAI
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
07/06/2023
|
|
216482531
|
|
OMBAI
|
(000000)
|
|
277
|
SHAHPURA
|
MP-45-001-067-002/15
(DULLOPUR)
|
1745001000NRG23010620231718726
|
02/06/2023
|
MOOL KUMARI
|
1745001WL0089185
|
MOOL KUMARI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
MOOLKUMARI
|
(000000)
|
|
278
|
SHAHPURA
|
MP-45-001-067-002/15
(DULLOPUR)
|
1745001000NRG23010620231718725
|
02/06/2023
|
MOOL KUMARI
|
1745001WL0089185
|
MOOL KUMARI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
216482531
|
|
MOOLKUMARI
|
(000000)
|
|
279
|
SHAHPURA
|
MP-45-001-068-001/307
(RAIPURA MAL)
|
1745001068NRG23010620231718488
|
02/06/2023
|
RAJU PRASAD
|
1745001WL0089121
|
RAJU PRASAD
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
216482531
|
|
RAJUPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86386
|
86386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355836
|
355836
|
|
|
|
|
|
|
|