|
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-45-001-027-002/65
(DHONDA)
|
1745001027NRG14190420211358665
|
19/12/2023
|
sukvariya
|
1745001WL036409
|
sukvariya
|
00032
|
UTIB0001397
|
822
|
822
|
Processed
|
11/03/2024
|
|
645302104
|
|
sukvariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
822
|
822
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-036-001/60
(JHAGARHATA DUNGARIYA)
|
1745001000NRG14110420211357156
|
19/12/2023
|
KAMLESH
|
1745001WL036174
|
KAMLESH
|
00048
|
BKID0009434
|
414
|
414
|
Processed
|
11/03/2024
|
|
645302104
|
|
KAMLESH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-049-002/17
(MAGARTAGAR)
|
1745001049NRG14120420211358042
|
19/12/2023
|
MURAT
|
1745001WL036259
|
MURAT
|
00048
|
BKID0009434
|
606
|
606
|
Processed
|
11/03/2024
|
|
645302104
|
|
MURAT
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-049-002/17
(MAGARTAGAR)
|
1745001000NRG14120420211357998
|
19/12/2023
|
MURAT
|
1745001WL036251
|
MURAT
|
00048
|
BKID0009434
|
606
|
606
|
Processed
|
11/03/2024
|
|
645302104
|
|
MURAT
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-049-002/17
(MAGARTAGAR)
|
1745001000NRG14120420211357997
|
19/12/2023
|
MURAT
|
1745001WL036251
|
MURAT
|
00048
|
BKID0009434
|
606
|
606
|
Processed
|
11/03/2024
|
|
645302104
|
|
MURAT
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-065-003/58-a
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358111
|
19/12/2023
|
TIRATH
|
1745001WL036282
|
TIRATH
|
00048
|
BKID0009434
|
730
|
730
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-065-003/58-a
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358110
|
19/12/2023
|
TIRATH
|
1745001WL036282
|
TIRATH
|
00048
|
BKID0009434
|
730
|
730
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3692
|
3692
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-001-002/141-A
(CHAPPRA RYT)
|
1745001001NRG14130420211358380
|
19/12/2023
|
Rakesh
|
1745001WL036314
|
Rakesh
|
00089
|
CBIN0282015
|
700
|
700
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-002-001/168
(BADJHAR)
|
1745001000NRG14120420211357956
|
19/12/2023
|
Madhuri
|
1745001WL036233
|
Madhuri
|
00089
|
CBIN0282015
|
600
|
600
|
Processed
|
11/03/2024
|
|
645302104
|
|
Madhuri
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-009-002/03
(DEORIKALAN)
|
1745001000NRG14170420211358642
|
19/12/2023
|
Ramsay
|
1745001WL036397
|
Ramsay
|
00089
|
CBIN0282015
|
111
|
111
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-016-002/71
(MALPUR MAL)
|
1745001016NRG14170420211358652
|
19/12/2023
|
SONVATI BAI
|
1745001WL036400
|
SONVATI BAI
|
00089
|
CBIN0282015
|
858
|
858
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
12
|
SHAHPURA
|
MP-45-001-031-003/76-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG14140420211358525
|
19/12/2023
|
LAKHAN SINGH
|
1745001WL036347
|
LAKHAN SINGH
|
00089
|
CBIN0282015
|
1096
|
1096
|
Processed
|
11/03/2024
|
|
645302104
|
|
LAKHANSINGH
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-031-003/76-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG14140420211358524
|
19/12/2023
|
LAKHAN SINGH
|
1745001WL036347
|
LAKHAN SINGH
|
00089
|
CBIN0282015
|
1096
|
1096
|
Processed
|
11/03/2024
|
|
645302104
|
|
LAKHANSINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-031-003/98-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG14120420211358151
|
19/12/2023
|
OM PRAKASH NG DASHIYA BAI WARKADE
|
1745001WL036287
|
OM PRAKASH NG DASHIYA BAI WARKADE
|
00089
|
CBIN0282015
|
750
|
750
|
Processed
|
11/03/2024
|
|
645302104
|
|
OMPRAKASHNGDASHIYABAIWARKADE
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-032-001/74-A
(DADARGAON)
|
1745001000NRG14170420211358641
|
19/12/2023
|
SANTRAM
|
1745001WL036396
|
SANTRAM
|
00089
|
CBIN0282015
|
1024
|
1024
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
16
|
SHAHPURA
|
MP-45-001-032-001/74-A
(DADARGAON)
|
1745001000NRG14170420211358640
|
19/12/2023
|
SANTRAM
|
1745001WL036396
|
SANTRAM
|
00089
|
CBIN0282015
|
1408
|
1408
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-033-001/135
(MATKA RYT)
|
1745001000NRG14190420211358687
|
19/12/2023
|
Dayachand
|
1745001WL036412
|
Dayachand
|
00089
|
CBIN0282015
|
1740
|
1740
|
Processed
|
11/03/2024
|
|
645302104
|
|
Dayachand
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-039-002/39-A
(KATANGI)
|
1745001000NRG14120420211357994
|
19/12/2023
|
Rajkumar
|
1745001WL036250
|
Rajkumar
|
00089
|
CBIN0282015
|
666
|
666
|
Processed
|
11/03/2024
|
|
645302104
|
|
Rajkumar
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-039-002/45
(KATANGI)
|
1745001000NRG14120420211357995
|
19/12/2023
|
Rambharose
|
1745001WL036250
|
Rambharose
|
00089
|
CBIN0282015
|
702
|
702
|
Processed
|
11/03/2024
|
|
645302104
|
|
Rambharose
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-039-002/68
(KATANGI)
|
1745001000NRG14120420211357996
|
19/12/2023
|
Lalla
|
1745001WL036250
|
Lalla
|
00089
|
CBIN0282015
|
702
|
702
|
Processed
|
11/03/2024
|
|
645302104
|
|
Lalla
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-047-002/21
(KHAIRBHAGADU)
|
1745001000NRG14170420211358648
|
19/12/2023
|
KARANSINGH
|
1745001WL036399
|
KARANSINGH
|
00089
|
CBIN0282015
|
846
|
846
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-047-002/22
(KHAIRBHAGADU)
|
1745001000NRG14170420211358649
|
19/12/2023
|
KUVARLAL
|
1745001WL036399
|
KUVARLAL
|
00089
|
CBIN0282015
|
762
|
762
|
Processed
|
11/03/2024
|
|
645302104
|
|
KUVARLAL
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-047-002/22
(KHAIRBHAGADU)
|
1745001000NRG14170420211358650
|
19/12/2023
|
KUVARLAL
|
1745001WL036399
|
KUVARLAL
|
00089
|
CBIN0282015
|
762
|
762
|
Processed
|
11/03/2024
|
|
645302104
|
|
KUVARLAL
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-047-002/22
(KHAIRBHAGADU)
|
1745001000NRG14170420211358651
|
19/12/2023
|
KUVARLAL
|
1745001WL036399
|
KUVARLAL
|
00089
|
CBIN0282015
|
822
|
822
|
Processed
|
11/03/2024
|
|
645302104
|
|
KUVARLAL
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-062-001/60
(BERKHEDA)
|
1745001062NRG14130420211358377
|
19/12/2023
|
SAMARU
|
1745001WL036312
|
SAMARU
|
00089
|
CBIN0282015
|
1752
|
1752
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-062-001/77
(BERKHEDA)
|
1745001000NRG14120420211357963
|
19/12/2023
|
SOHAN
|
1745001WL036235
|
SOHAN
|
00089
|
CBIN0282015
|
1314
|
1314
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
27
|
SHAHPURA
|
MP-45-001-063-002/113
(GUTALWAH)
|
1745001000NRG14190420211358664
|
19/12/2023
|
Ravi
|
1745001WL036408
|
Ravi
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
11/03/2024
|
|
645302104
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18899
|
18899
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-006-001/83
(INDORI MAL)
|
1745001006NRG051020151352127
|
19/12/2023
|
RAM DULARE BARMAIYA
|
1745001WL035753
|
RAM DULARE BARMAIYA
|
00415
|
SBIN0002893
|
648
|
648
|
Processed
|
11/03/2024
|
|
645302104
|
|
RAMDULAREBARMAIYA
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-006-002/275
(INDORI MAL)
|
1745001006NRG051020151352131
|
19/12/2023
|
SUJANI LAL BARMAIYA
|
1745001WL035753
|
SUJANI LAL BARMAIYA
|
00415
|
SBIN0002893
|
648
|
648
|
Rejected
|
11/03/2024
|
|
645302104
|
Account closed
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-014-001/33
(DHIRWANKHURD)
|
1745001000NRG14120420211357973
|
19/12/2023
|
Som Bai
|
1745001WL036242
|
Som Bai
|
00415
|
SBIN0002893
|
500
|
500
|
Processed
|
11/03/2024
|
|
645302104
|
|
SomBai
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-016-001/16
(MALPUR MAL)
|
1745001000NRG14120420211358000
|
19/12/2023
|
GEDU SINGH
|
1745001WL036252
|
GEDU SINGH
|
00415
|
SBIN0002893
|
702
|
702
|
Processed
|
11/03/2024
|
|
645302104
|
|
GEDUSINGH
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-016-001/16
(MALPUR MAL)
|
1745001000NRG14120420211357999
|
19/12/2023
|
GEDU SINGH
|
1745001WL036252
|
GEDU SINGH
|
00415
|
SBIN0002893
|
702
|
702
|
Processed
|
11/03/2024
|
|
645302104
|
|
GEDUSINGH
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-016-002/183
(MALPUR MAL)
|
1745001016NRG14120420211358041
|
19/12/2023
|
SUKHIYASNGMEL SINGH
|
1745001WL036258
|
SUKHIYASNGMEL SINGH
|
00415
|
SBIN0002893
|
762
|
762
|
Processed
|
11/03/2024
|
|
645302104
|
|
SUKHIYASNGMELSINGH
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-017-002/148
(DEORI MAL)
|
1745001000NRG14120420211357972
|
19/12/2023
|
Lakhan
|
1745001WL036241
|
Lakhan
|
00415
|
SBIN0002893
|
624
|
624
|
Processed
|
11/03/2024
|
|
645302104
|
|
Lakhan
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-022-002/158
(AMTHERA)
|
1745001000NRG14070420211355751
|
19/12/2023
|
SAMALIYA BAI MARAVI
|
1745001WL036013
|
SAMALIYA BAI MARAVI
|
00415
|
SBIN0002893
|
726
|
726
|
Processed
|
11/03/2024
|
|
645302104
|
|
SAMALIYABAIMARAVI
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-026-001/5-C
(PONDI)
|
1745001000NRG14120420211358102
|
19/12/2023
|
sirpal
|
1745001WL036280
|
sirpal
|
00415
|
SBIN0002893
|
816
|
816
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-026-001/5-C
(PONDI)
|
1745001000NRG14120420211358101
|
19/12/2023
|
sirpal
|
1745001WL036280
|
sirpal
|
00415
|
SBIN0002893
|
544
|
544
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-026-002/5-A
(PONDI)
|
1745001000NRG14170420211358657
|
19/12/2023
|
Umesh kumar
|
1745001WL036403
|
Umesh kumar
|
00415
|
SBIN0002893
|
1680
|
1680
|
Processed
|
11/03/2024
|
|
645302104
|
|
Umeshkumar
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-026-002/5-A
(PONDI)
|
1745001000NRG14170420211358658
|
19/12/2023
|
Umesh kumar
|
1745001WL036403
|
Umesh kumar
|
00415
|
SBIN0002893
|
1680
|
1680
|
Processed
|
11/03/2024
|
|
645302104
|
|
Umeshkumar
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-027-002/180-A
(DHONDA)
|
1745001000NRG14120420211357976
|
19/12/2023
|
rajesh
|
1745001WL036243
|
rajesh
|
00415
|
SBIN0002893
|
476
|
476
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-028-001/197
(PALKI)
|
1745001000NRG14120420211358092
|
19/12/2023
|
Asharam
|
1745001WL036278
|
Asharam
|
00415
|
SBIN0002893
|
846
|
846
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
42
|
SHAHPURA
|
MP-45-001-028-001/197
(PALKI)
|
1745001000NRG14120420211358091
|
19/12/2023
|
Asharam
|
1745001WL036278
|
Asharam
|
00415
|
SBIN0002893
|
846
|
846
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
43
|
SHAHPURA
|
MP-45-001-028-001/28
(PALKI)
|
1745001000NRG14120420211358093
|
19/12/2023
|
Dadu Lal
|
1745001WL036278
|
Dadu Lal
|
00415
|
SBIN0002893
|
846
|
846
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-029-002/16
(PIPARIYA)
|
1745001029NRG14120420211358137
|
19/12/2023
|
Sem singh
|
1745001WL036284
|
Sem singh
|
00415
|
SBIN0002893
|
822
|
822
|
Rejected
|
11/03/2024
|
|
645302104
|
Account closed
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-029-002/16
(PIPARIYA)
|
1745001029NRG14120420211358136
|
19/12/2023
|
Sem singh
|
1745001WL036284
|
Sem singh
|
00415
|
SBIN0002893
|
804
|
804
|
Rejected
|
11/03/2024
|
|
645302104
|
Account closed
|
|
|
|
46
|
SHAHPURA
|
MP-45-001-029-002/16
(PIPARIYA)
|
1745001029NRG14120420211358135
|
19/12/2023
|
Sem singh
|
1745001WL036284
|
Sem singh
|
00415
|
SBIN0002893
|
804
|
804
|
Rejected
|
11/03/2024
|
|
645302104
|
Account closed
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-029-002/49
(PIPARIYA)
|
1745001029NRG14120420211358140
|
19/12/2023
|
Ram Prasad
|
1745001WL036284
|
Ram Prasad
|
00415
|
SBIN0002893
|
804
|
804
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
48
|
SHAHPURA
|
MP-45-001-029-002/49
(PIPARIYA)
|
1745001029NRG14120420211358139
|
19/12/2023
|
Ram Prasad
|
1745001WL036284
|
Ram Prasad
|
00415
|
SBIN0002893
|
804
|
804
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
49
|
SHAHPURA
|
MP-45-001-029-002/49
(PIPARIYA)
|
1745001029NRG14120420211358138
|
19/12/2023
|
Ram Prasad
|
1745001WL036284
|
Ram Prasad
|
00415
|
SBIN0002893
|
548
|
548
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
50
|
SHAHPURA
|
MP-45-001-029-002/61
(PIPARIYA)
|
1745001029NRG14120420211358132
|
19/12/2023
|
dev singh
|
1745001WL036284
|
dev singh
|
00415
|
SBIN0002893
|
390
|
390
|
Processed
|
11/03/2024
|
|
645302104
|
|
devsingh
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-029-002/61
(PIPARIYA)
|
1745001029NRG14120420211358130
|
19/12/2023
|
dev singh
|
1745001WL036284
|
dev singh
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
11/03/2024
|
|
645302104
|
|
devsingh
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-029-002/61
(PIPARIYA)
|
1745001029NRG14120420211358131
|
19/12/2023
|
maha singh paraste
|
1745001WL036284
|
maha singh paraste
|
00415
|
SBIN0002893
|
780
|
780
|
Processed
|
11/03/2024
|
|
645302104
|
|
mahasinghparaste
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-029-002/61
(PIPARIYA)
|
1745001029NRG14120420211358133
|
19/12/2023
|
maha singh paraste
|
1745001WL036284
|
maha singh paraste
|
00415
|
SBIN0002893
|
390
|
390
|
Processed
|
11/03/2024
|
|
645302104
|
|
mahasinghparaste
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-029-002/64
(PIPARIYA)
|
1745001029NRG14120420211358129
|
19/12/2023
|
kuvar
|
1745001WL036284
|
kuvar
|
00415
|
SBIN0002893
|
715
|
715
|
Processed
|
11/03/2024
|
|
645302104
|
|
kuvar
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-029-002/64
(PIPARIYA)
|
1745001029NRG14120420211358134
|
19/12/2023
|
kuvar
|
1745001WL036284
|
kuvar
|
00415
|
SBIN0002893
|
858
|
858
|
Processed
|
11/03/2024
|
|
645302104
|
|
kuvar
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-030-002/80
(AMERA)
|
1745001030NRG14130420211358375
|
19/12/2023
|
Sakhua
|
1745001WL036310
|
Sakhua
|
00415
|
SBIN0002893
|
1022
|
1022
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
57
|
SHAHPURA
|
MP-45-001-036-002/41
(JHAGARHATA DUNGARIYA)
|
1745001000NRG150320140961494
|
19/12/2023
|
VISRAM
|
1745001WL25105
|
VISRAM
|
00415
|
SBIN0002893
|
1752
|
1752
|
Processed
|
11/03/2024
|
|
645302104
|
|
VISRAM
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-036-002/59
(JHAGARHATA DUNGARIYA)
|
1745001000NRG150320140961511
|
19/12/2023
|
ANUSHREENGBRAJKISHOR
|
1745001WL25105
|
ANUSHREENGBRAJKISHOR
|
00415
|
SBIN0002893
|
1752
|
1752
|
Processed
|
11/03/2024
|
|
645302104
|
|
ANUSHREENGBRAJKISHOR
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-036-002/59
(JHAGARHATA DUNGARIYA)
|
1745001000NRG14110420211357157
|
19/12/2023
|
ANUSHREENGBRAJKISHOR
|
1745001WL036174
|
ANUSHREENGBRAJKISHOR
|
00415
|
SBIN0002893
|
146
|
146
|
Processed
|
11/03/2024
|
|
645302104
|
|
ANUSHREENGBRAJKISHOR
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-042-003/107
(RANGAON)
|
1745001000NRG14120420211358096
|
19/12/2023
|
Veer Singh
|
1745001WL036279
|
Veer Singh
|
00415
|
SBIN0002893
|
786
|
786
|
Processed
|
11/03/2024
|
|
645302104
|
|
VeerSingh
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-043-003/5-C
(KARIGADAHARI)
|
1745001000NRG14110420211357158
|
19/12/2023
|
Jayhind
|
1745001WL036175
|
Jayhind
|
00415
|
SBIN0002893
|
672
|
672
|
Processed
|
11/03/2024
|
|
645302104
|
|
Jayhind
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-043-003/5-C
(KARIGADAHARI)
|
1745001000NRG14110420211357159
|
19/12/2023
|
Neha
|
1745001WL036175
|
Neha
|
00415
|
SBIN0002893
|
672
|
672
|
Processed
|
11/03/2024
|
|
645302104
|
|
Neha
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-051-003/85
(BHARAUTHI MAL)
|
1745001000NRG14120420211357964
|
19/12/2023
|
Mannu Singh
|
1745001WL036236
|
Mannu Singh
|
00415
|
SBIN0002893
|
960
|
960
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
64
|
SHAHPURA
|
MP-45-001-065-003/6-A
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358112
|
19/12/2023
|
Bhadiya
|
1745001WL036282
|
Bhadiya
|
00415
|
SBIN0002893
|
730
|
730
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
65
|
SHAHPURA
|
MP-45-001-065-003/65-A
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358113
|
19/12/2023
|
KUMHARIN
|
1745001WL036282
|
KUMHARIN
|
00415
|
SBIN0002893
|
730
|
730
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
66
|
SHAHPURA
|
MP-45-001-065-003/65-A
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358119
|
19/12/2023
|
KUMHARIN
|
1745001WL036282
|
KUMHARIN
|
00415
|
SBIN0002893
|
876
|
876
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
67
|
SHAHPURA
|
MP-45-001-065-003/65-B
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358114
|
19/12/2023
|
Ramesh
|
1745001WL036282
|
Ramesh
|
00415
|
SBIN0002893
|
730
|
730
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
68
|
SHAHPURA
|
MP-45-001-066-003/22
(DUBA MAL)
|
1745001000NRG14120420211357978
|
19/12/2023
|
SUSHMA
|
1745001WL036245
|
SUSHMA
|
00415
|
SBIN0002893
|
852
|
852
|
Processed
|
11/03/2024
|
|
645302104
|
|
SUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33225
|
33225
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-45-001-027-002/102
(DHONDA)
|
1745001000NRG14120420211357974
|
19/12/2023
|
dev
|
1745001WL036243
|
dev
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
11/03/2024
|
|
645302104
|
|
dev
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-027-002/159
(DHONDA)
|
1745001000NRG14120420211357975
|
19/12/2023
|
sukku
|
1745001WL036243
|
sukku
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
11/03/2024
|
|
645302104
|
|
sukku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-006-001/101
(INDORI MAL)
|
1745001006NRG14120420211357951
|
19/12/2023
|
sachin
|
1745001WL036231
|
sachin
|
00697
|
BKID0NAMRGB
|
648
|
648
|
Processed
|
11/03/2024
|
|
645302104
|
|
sachin
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-006-002/299
(INDORI MAL)
|
1745001006NRG14120420211357952
|
19/12/2023
|
gomati bai
|
1745001WL036231
|
gomati bai
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
11/03/2024
|
|
645302104
|
|
gomatibai
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-007-001/72
(KANCHANPURMAL)
|
1745001007NRG14110420211357161
|
19/12/2023
|
Arti
|
1745001WL036177
|
Arti
|
00697
|
BKID0NAMRGB
|
705
|
705
|
Processed
|
11/03/2024
|
|
645302104
|
|
Arti
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-007-002/120
(KANCHANPURMAL)
|
1745001007NRG14120420211358107
|
19/12/2023
|
Sandhya
|
1745001WL036281
|
Sandhya
|
00697
|
BKID0NAMRGB
|
630
|
630
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
75
|
SHAHPURA
|
MP-45-001-041-003/21
(SANGRAMPUR MAL)
|
1745001000NRG14120420211358143
|
19/12/2023
|
Nannu
|
1745001WL036285
|
Nannu
|
00697
|
BKID0NAMRGB
|
635
|
635
|
Processed
|
11/03/2024
|
|
645302104
|
|
Nannu
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-041-004/13
(SANGRAMPUR MAL)
|
1745001000NRG14120420211358142
|
19/12/2023
|
Koshilya
|
1745001WL036285
|
Koshilya
|
00697
|
BKID0NAMRGB
|
660
|
660
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
77
|
SHAHPURA
|
MP-45-001-041-004/13
(SANGRAMPUR MAL)
|
1745001000NRG14120420211358141
|
19/12/2023
|
Koshilya
|
1745001WL036285
|
Koshilya
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
78
|
SHAHPURA
|
MP-45-001-041-004/134
(SANGRAMPUR MAL)
|
1745001000NRG14120420211358144
|
19/12/2023
|
Nakul
|
1745001WL036285
|
Nakul
|
00697
|
BKID0NAMRGB
|
605
|
605
|
Processed
|
11/03/2024
|
|
645302104
|
|
Nakul
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-046-003/141-A
(GURAIYA)
|
1745001046NRG14130420211358374
|
19/12/2023
|
RAM SINGH
|
1745001WL036309
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
828
|
828
|
Processed
|
11/03/2024
|
|
645302104
|
|
RAMSINGH
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-049-002/21
(MAGARTAGAR)
|
1745001049NRG14120420211358043
|
19/12/2023
|
VISHRAM SINGH
|
1745001WL036259
|
VISHRAM SINGH
|
00697
|
BKID0NAMRGB
|
606
|
606
|
Processed
|
11/03/2024
|
|
645302104
|
|
VISHRAMSINGH
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-050-002/104-A
(DOBHI)
|
1745001000NRG14120420211357977
|
19/12/2023
|
Yogendra
|
1745001WL036244
|
Yogendra
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
11/03/2024
|
|
645302104
|
|
Yogendra
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-051-003/59 -A
(BHARAUTHI MAL)
|
1745001000NRG14170420211358636
|
19/12/2023
|
Sukhsen
|
1745001WL036394
|
Sukhsen
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/03/2024
|
|
645302104
|
|
Sukhsen
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-053-001/50-A
(MOHRAKALAN)
|
1745001053NRG14170420211358654
|
19/12/2023
|
gayani
|
1745001WL036401
|
gayani
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
11/03/2024
|
|
645302104
|
|
gayani
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-053-001/50-A
(MOHRAKALAN)
|
1745001053NRG14170420211358653
|
19/12/2023
|
gayani
|
1745001WL036401
|
gayani
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Processed
|
11/03/2024
|
|
645302104
|
|
gayani
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-053-001/50-A
(MOHRAKALAN)
|
1745001000NRG14110420211357152
|
19/12/2023
|
gayani
|
1745001WL036172
|
gayani
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
11/03/2024
|
|
645302104
|
|
gayani
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-053-001/50-A
(MOHRAKALAN)
|
1745001000NRG14110420211357151
|
19/12/2023
|
gayani
|
1745001WL036172
|
gayani
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
11/03/2024
|
|
645302104
|
|
gayani
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-053-001/50-A
(MOHRAKALAN)
|
1745001000NRG14110420211357148
|
19/12/2023
|
gayani
|
1745001WL036172
|
gayani
|
00697
|
BKID0NAMRGB
|
792
|
792
|
Processed
|
11/03/2024
|
|
645302104
|
|
gayani
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-055-002/112
(SARASWAHI MAL)
|
1745001055NRG14130420211358384
|
19/12/2023
|
DUKHI LAL
|
1745001WL036316
|
DUKHI LAL
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
645302104
|
|
DUKHILAL
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-055-002/112
(SARASWAHI MAL)
|
1745001055NRG14130420211358383
|
19/12/2023
|
DUKHI LAL
|
1745001WL036316
|
DUKHI LAL
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
11/03/2024
|
|
645302104
|
|
DUKHILAL
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-055-002/112
(SARASWAHI MAL)
|
1745001055NRG14130420211358382
|
19/12/2023
|
DUKHI LAL
|
1745001WL036316
|
DUKHI LAL
|
00697
|
BKID0NAMRGB
|
852
|
852
|
Processed
|
11/03/2024
|
|
645302104
|
|
DUKHILAL
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-055-002/76
(SARASWAHI MAL)
|
1745001055NRG14130420211358386
|
19/12/2023
|
chamroo singh
|
1745001WL036316
|
chamroo singh
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
645302104
|
|
chamroosingh
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-055-002/76
(SARASWAHI MAL)
|
1745001055NRG14130420211358385
|
19/12/2023
|
CHAMRU
|
1745001WL036316
|
CHAMRU
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
11/03/2024
|
|
645302104
|
|
CHAMRU
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-058-002/126
(DEOGAON MAL)
|
1745001000NRG14130420211358381
|
19/12/2023
|
Bachhu
|
1745001WL036315
|
Bachhu
|
00697
|
BKID0NAMRGB
|
852
|
852
|
Processed
|
11/03/2024
|
|
645302104
|
|
Bachhu
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-058-002/293
(DEOGAON MAL)
|
1745001000NRG14120420211357971
|
19/12/2023
|
Mamta bai
|
1745001WL036240
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
276
|
276
|
Processed
|
11/03/2024
|
|
645302104
|
|
Mamtabai
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-058-002/53
(DEOGAON MAL)
|
1745001058NRG14120420211358150
|
19/12/2023
|
Chaturiya bai
|
1745001WL036286
|
Chaturiya bai
|
00697
|
BKID0NAMRGB
|
438
|
438
|
Processed
|
11/03/2024
|
|
645302104
|
|
Chaturiyabai
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-060-001/125-B
(DHIRWANKALAN)
|
1745001000NRG14110420211357160
|
19/12/2023
|
JAIKARAN
|
1745001WL036176
|
JAIKARAN
|
00697
|
BKID0NAMRGB
|
864
|
864
|
Rejected
|
11/03/2024
|
|
645302104
|
Unclaimed/DEAF accounts
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-065-003/46
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358109
|
19/12/2023
|
Phulwa
|
1745001WL036282
|
Phulwa
|
00697
|
BKID0NAMRGB
|
730
|
730
|
Processed
|
11/03/2024
|
|
645302104
|
|
Phulwa
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-065-003/46
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358108
|
19/12/2023
|
Phulwa
|
1745001WL036282
|
Phulwa
|
00697
|
BKID0NAMRGB
|
730
|
730
|
Processed
|
11/03/2024
|
|
645302104
|
|
Phulwa
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-065-003/86-A
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358116
|
19/12/2023
|
Gajraj
|
1745001WL036282
|
Gajraj
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
11/03/2024
|
|
645302104
|
|
Gajraj
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-065-003/86-A
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358115
|
19/12/2023
|
Gajraj
|
1745001WL036282
|
Gajraj
|
00697
|
BKID0NAMRGB
|
876
|
876
|
Processed
|
11/03/2024
|
|
645302104
|
|
Gajraj
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-065-003/93
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358117
|
19/12/2023
|
Silochna
|
1745001WL036282
|
Silochna
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Rejected
|
11/03/2024
|
|
645302104
|
No Such Account
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-065-005/20-B
(CHHIRPANI VANGRAM)
|
1745001065NRG14120420211358118
|
19/12/2023
|
Bhaddi
|
1745001WL036282
|
Bhaddi
|
00697
|
BKID0NAMRGB
|
834
|
834
|
Processed
|
11/03/2024
|
|
645302104
|
|
Bhaddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24243
|
24243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83179
|
83179
|
|
|
|
|
|
|
|