|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-33-004-003-001/295-A
(Sahajpur)
|
1733004003NRG23050720220153689
|
05/07/2022
|
anju
|
1733004003WL017143
|
anju
|
00045
|
BARB0JABMED
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772865269
|
|
anju
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-003-001/295-A
(Sahajpur)
|
1733004003NRG23050720220153690
|
05/07/2022
|
anju
|
1733004003WL017143
|
anju
|
00045
|
BARB0JABMED
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772865269
|
|
anju
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-003-001/295-A
(Sahajpur)
|
1733004003NRG23050720220153691
|
05/07/2022
|
anju
|
1733004003WL017143
|
anju
|
00045
|
BARB0JABMED
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772865269
|
|
anju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-062-001/404-A
(Kushli)
|
1733004062NRG23050720220152763
|
05/07/2022
|
Bharti bai
|
1733004062WL016972
|
Bharti bai
|
00048
|
BKID0009407
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
Bhartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-33-004-030-001/1654
(Belkheda)
|
1733004030NRG23050720220153663
|
05/07/2022
|
MANOJ
|
1733004030WL017139
|
MANOJ
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
MANOJ
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-030-001/2036
(Belkheda)
|
1733004030NRG23050720220153664
|
05/07/2022
|
Saraswati bai
|
1733004030WL017139
|
Saraswati bai
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Saraswatibai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-030-001/2042
(Belkheda)
|
1733004030NRG23050720220153682
|
05/07/2022
|
Bablu rajak
|
1733004030WL017142
|
Bablu rajak
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Bablurajak
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-030-001/2042
(Belkheda)
|
1733004030NRG23050720220153683
|
05/07/2022
|
Sushila
|
1733004030WL017142
|
Sushila
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Sushila
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-030-001/2044
(Belkheda)
|
1733004030NRG23050720220153665
|
05/07/2022
|
Godavari bai
|
1733004030WL017139
|
Godavari bai
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Godavaribai
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-030-001/2088
(Belkheda)
|
1733004030NRG23050720220153667
|
05/07/2022
|
Premlal
|
1733004030WL017139
|
Premlal
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Premlal
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-030-001/2088
(Belkheda)
|
1733004030NRG23050720220153666
|
05/07/2022
|
Sheela
|
1733004030WL017139
|
Sheela
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Sheela
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-030-001/2097
(Belkheda)
|
1733004030NRG23050720220153676
|
05/07/2022
|
Dillu prasad Choudhary
|
1733004030WL017141
|
Dillu prasad Choudhary
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
DilluprasadChoudhary
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-030-001/2097
(Belkheda)
|
1733004030NRG23050720220153677
|
05/07/2022
|
Janki bai
|
1733004030WL017141
|
Janki bai
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Jankibai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-030-001/3008
(Belkheda)
|
1733004030NRG23050720220153679
|
05/07/2022
|
Kamla bai
|
1733004030WL017141
|
Kamla bai
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Kamlabai
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-030-001/3047
(Belkheda)
|
1733004030NRG23050720220153680
|
05/07/2022
|
Girdhari
|
1733004030WL017141
|
Girdhari
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Girdhari
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-030-001/3047
(Belkheda)
|
1733004030NRG23050720220153681
|
05/07/2022
|
Savitri
|
1733004030WL017141
|
Savitri
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Savitri
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-030-001/3061
(Belkheda)
|
1733004030NRG23050720220153668
|
05/07/2022
|
Meena
|
1733004030WL017139
|
Meena
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Meena
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-030-001/3061
(Belkheda)
|
1733004030NRG23050720220153669
|
05/07/2022
|
Pancham singh
|
1733004030WL017139
|
Pancham singh
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Panchamsingh
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-030-001/3078
(Belkheda)
|
1733004030NRG23050720220153684
|
05/07/2022
|
Kishan Lal
|
1733004030WL017142
|
Kishan Lal
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
KishanLal
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-030-001/3078
(Belkheda)
|
1733004030NRG23050720220153685
|
05/07/2022
|
Suman bai
|
1733004030WL017142
|
Suman bai
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
Sumanbai
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-042-001/48
(Sunachar)
|
1733004042NRG23050720220152778
|
05/07/2022
|
Ramnath
|
1733004042WL016975
|
Ramnath
|
00089
|
CBIN0282020
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772865269
|
|
Ramnath
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-049-001/118
(Jhalon)
|
1733004049NRG23050720220152766
|
05/07/2022
|
Dasru
|
1733004049WL016973
|
Dasru
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Dasru
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-076-001/31
(Belkhedi)
|
1733004076NRG23050720220152978
|
05/07/2022
|
Munni Bai
|
1733004076WL017001
|
Munni Bai
|
00089
|
CBIN0282020
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772865269
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-043-001/99
(Patichargawan)
|
1733004043NRG23050720220153621
|
05/07/2022
|
SONA BAI
|
1733004043WL017133
|
SONA BAI
|
00089
|
CBIN0282173
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772865269
|
|
SONABAI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-060-001/42-B
(Kohla)
|
1733004083NRG23050720220153472
|
05/07/2022
|
Mrs SAGEETA
|
1733004083WL017125
|
Mrs SAGEETA
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrsSAGEETA
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-064-003/29
(Sukha)
|
1733004064NRG23050720220152996
|
05/07/2022
|
BHOORI BAI
|
1733004064WL017009
|
BHOORI BAI
|
00089
|
CBIN0282173
|
612
|
612
|
Processed
|
11/07/2022
|
|
772865269
|
|
BHOORIBAI
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-071-003/28
(Chargawan Purani)
|
1733004083NRG23050720220153475
|
05/07/2022
|
Dharmendra Singh
|
1733004083WL017125
|
Dharmendra Singh
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
DharmendraSingh
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-071-003/28
(Chargawan Purani)
|
1733004083NRG23050720220153474
|
05/07/2022
|
Mr NARENDRA SINGH RAJPUT
|
1733004083WL017125
|
Mr NARENDRA SINGH RAJPUT
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrNARENDRASINGHRAJPUT
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-071-003/30
(Chargawan Purani)
|
1733004083NRG23050720220153478
|
05/07/2022
|
Neetu
|
1733004083WL017125
|
Neetu
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Neetu
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-071-003/61
(Chargawan Purani)
|
1733004083NRG23050720220153479
|
05/07/2022
|
Badilal shripal
|
1733004083WL017125
|
Badilal shripal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Badilalshripal
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-071-003/61
(Chargawan Purani)
|
1733004083NRG23050720220153480
|
05/07/2022
|
Vineeta shreepal
|
1733004083WL017125
|
Vineeta shreepal
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Vineetashreepal
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-072-002/11-A
(Bijna)
|
1733004083NRG23050720220153481
|
05/07/2022
|
Mulam Singh
|
1733004083WL017125
|
Mulam Singh
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MulamSingh
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-072-002/52-A
(Bijna)
|
1733004083NRG23050720220153482
|
05/07/2022
|
Seva ram
|
1733004083WL017125
|
Seva ram
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Sevaram
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-072-002/52-B
(Bijna)
|
1733004083NRG23050720220153484
|
05/07/2022
|
Man Mohan Singh Thakur
|
1733004083WL017125
|
Man Mohan Singh Thakur
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
ManMohanSinghThakur
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-072-002/52-B
(Bijna)
|
1733004083NRG23050720220153485
|
05/07/2022
|
Rajvati
|
1733004083WL017125
|
Rajvati
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Rajvati
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-072-002/69-A
(Bijna)
|
1733004083NRG23050720220153488
|
05/07/2022
|
DASHRATH
|
1733004083WL017125
|
DASHRATH
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
DASHRATH
|
(000000)
|
|
37
|
SHAHPURA
|
MP-33-004-072-002/69-A
(Bijna)
|
1733004083NRG23050720220153489
|
05/07/2022
|
Salu Bai Lodhi
|
1733004083WL017125
|
Salu Bai Lodhi
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
SaluBaiLodhi
|
(000000)
|
|
38
|
SHAHPURA
|
MP-33-004-072-002/76
(Bijna)
|
1733004083NRG23050720220153490
|
05/07/2022
|
Mr SONU SINGH YADAV
|
1733004083WL017125
|
Mr SONU SINGH YADAV
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrSONUSINGHYADAV
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-083-001/111
(KULAUN)
|
1733004083NRG23050720220153491
|
05/07/2022
|
Mr Vivek kumar
|
1733004083WL017125
|
Mr Vivek kumar
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrVivekkumar
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-083-002/7-A
(KULAUN)
|
1733004083NRG23050720220153495
|
05/07/2022
|
Kranti Bai
|
1733004083WL017125
|
Kranti Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
KrantiBai
|
(000000)
|
|
41
|
SHAHPURA
|
MP-33-004-083-003/18-A
(KULAUN)
|
1733004083NRG23050720220153498
|
05/07/2022
|
MR RAMNARESH YADAV
|
1733004083WL017125
|
MR RAMNARESH YADAV
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MRRAMNARESHYADAV
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-083-003/18-A
(KULAUN)
|
1733004083NRG23050720220153499
|
05/07/2022
|
Mrs RITU BAI YADAV
|
1733004083WL017125
|
Mrs RITU BAI YADAV
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrsRITUBAIYADAV
|
(000000)
|
|
43
|
SHAHPURA
|
MP-33-004-083-003/19
(KULAUN)
|
1733004083NRG23050720220153500
|
05/07/2022
|
Mrs. POOJA Bai
|
1733004083WL017125
|
Mrs. POOJA Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Mrs.POOJABai
|
(000000)
|
|
44
|
SHAHPURA
|
MP-33-004-083-003/27-A
(KULAUN)
|
1733004083NRG23050720220153503
|
05/07/2022
|
Vijay Kumar
|
1733004083WL017125
|
Vijay Kumar
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
VijayKumar
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-083-003/33
(KULAUN)
|
1733004083NRG23050720220153504
|
05/07/2022
|
Siya Bai
|
1733004083WL017125
|
Siya Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
SiyaBai
|
(000000)
|
|
46
|
SHAHPURA
|
MP-33-004-083-003/33-A
(KULAUN)
|
1733004083NRG23050720220153505
|
05/07/2022
|
NARMADA PRASAD
|
1733004083WL017125
|
NARMADA PRASAD
|
00089
|
CBIN0282173
|
408
|
408
|
Processed
|
11/07/2022
|
|
772865269
|
|
NARMADAPRASAD
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-083-003/36
(KULAUN)
|
1733004083NRG23050720220153510
|
05/07/2022
|
Ashish Kumar
|
1733004083WL017125
|
Ashish Kumar
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
AshishKumar
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-083-003/4
(KULAUN)
|
1733004083NRG23050720220153511
|
05/07/2022
|
Mrs Souma BAi
|
1733004083WL017125
|
Mrs Souma BAi
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrsSoumaBAi
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-083-003/4
(KULAUN)
|
1733004083NRG23050720220153512
|
05/07/2022
|
Rajendra
|
1733004083WL017125
|
Rajendra
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Rajendra
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-083-003/49
(KULAUN)
|
1733004083NRG23050720220153516
|
05/07/2022
|
Mrs MAMTA
|
1733004083WL017125
|
Mrs MAMTA
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrsMAMTA
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-083-003/50-B
(KULAUN)
|
1733004083NRG23050720220153519
|
05/07/2022
|
Mrs. GANESHI BAI
|
1733004083WL017125
|
Mrs. GANESHI BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Mrs.GANESHIBAI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-33-004-083-003/63
(KULAUN)
|
1733004083NRG23050720220153522
|
05/07/2022
|
Mrs Bhuri Bai
|
1733004083WL017125
|
Mrs Bhuri Bai
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
MrsBhuriBai
|
(000000)
|
|
53
|
SHAHPURA
|
MP-33-004-083-003/72
(KULAUN)
|
1733004083NRG23050720220153526
|
05/07/2022
|
Krishna
|
1733004083WL017125
|
Krishna
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
54
|
SHAHPURA
|
MP-33-004-083-003/59
(KULAUN)
|
1733004083NRG23050720220153521
|
05/07/2022
|
Pyari Bai
|
1733004083WL017125
|
Pyari Bai
|
00089
|
CBIN0282854
|
612
|
612
|
Processed
|
11/07/2022
|
|
772865269
|
|
PyariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
55
|
SHAHPURA
|
MP-33-004-019-002/344-A
(Chhaprat)
|
1733004019NRG23050720220153072
|
05/07/2022
|
LALITA AHIRWAR
|
1733004019WL017030
|
LALITA AHIRWAR
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
LALITAAHIRWAR
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-022-001/220-A
(Hinautiya)
|
1733004022NRG23050720220152796
|
05/07/2022
|
Hemant
|
1733004022WL016981
|
Hemant
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Hemant
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-022-001/611
(Hinautiya)
|
1733004022NRG23050720220153673
|
05/07/2022
|
Rajni
|
1733004022WL017140
|
Rajni
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Rajni
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-022-001/611
(Hinautiya)
|
1733004022NRG23050720220153672
|
05/07/2022
|
Rajni
|
1733004022WL017140
|
Rajni
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Rajni
|
(000000)
|
|
59
|
SHAHPURA
|
MP-33-004-062-001/139
(Kushli)
|
1733004062NRG23050720220152761
|
05/07/2022
|
Kashi ram
|
1733004062WL016972
|
Kashi ram
|
00089
|
CBIN0283727
|
1836
|
1836
|
Processed
|
11/07/2022
|
|
772865269
|
|
Kashiram
|
(000000)
|
|
60
|
SHAHPURA
|
MP-33-004-062-001/475
(Kushli)
|
1733004062NRG23050720220152765
|
05/07/2022
|
Kallu bai
|
1733004062WL016972
|
Kallu bai
|
00089
|
CBIN0283727
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
Kallubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-33-004-019-002/196
(Chhaprat)
|
1733004019NRG23050720220153069
|
05/07/2022
|
Anni Lal
|
1733004019WL017029
|
Anni Lal
|
00176
|
IDIB000S643
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
AnniLal
|
(000000)
|
|
62
|
SHAHPURA
|
MP-33-004-019-002/196
(Chhaprat)
|
1733004019NRG23050720220153070
|
05/07/2022
|
JIJI BAI
|
1733004019WL017029
|
JIJI BAI
|
00176
|
IDIB000S643
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
JIJIBAI
|
(000000)
|
|
63
|
SHAHPURA
|
MP-33-004-022-001/613
(Hinautiya)
|
1733004022NRG23050720220153674
|
05/07/2022
|
Rajendra
|
1733004022WL017140
|
Rajendra
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Rajendra
|
(000000)
|
|
64
|
SHAHPURA
|
MP-33-004-022-001/613
(Hinautiya)
|
1733004022NRG23050720220153675
|
05/07/2022
|
Vinita
|
1733004022WL017140
|
Vinita
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
65
|
SHAHPURA
|
MP-33-004-072-002/52-A
(Bijna)
|
1733004083NRG23050720220153483
|
05/07/2022
|
Laxmi Bai
|
1733004083WL017125
|
Laxmi Bai
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
LaxmiBai
|
(000000)
|
|
66
|
SHAHPURA
|
MP-33-004-083-003/50
(KULAUN)
|
1733004083NRG23050720220153518
|
05/07/2022
|
SHYAM THAKUR
|
1733004083WL017125
|
SHYAM THAKUR
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
SHYAMTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-33-004-043-001/99
(Patichargawan)
|
1733004043NRG23050720220153620
|
05/07/2022
|
KAILASH GOND
|
1733004043WL017133
|
KAILASH GOND
|
00415
|
SBIN0002830
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772865269
|
|
KAILASHGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-33-004-077-001/272
(Sihoda)
|
1733004077NRG23050720220153102
|
05/07/2022
|
Bharat prasad
|
1733004077WL017043
|
Bharat prasad
|
00415
|
SBIN0007207
|
3060
|
3060
|
Processed
|
11/07/2022
|
|
772865269
|
|
Bharatprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-33-004-078-001/133
(Kuran)
|
1733004078NRG23050720220152982
|
05/07/2022
|
MURARI LAL JHARIYA
|
1733004078WL017003
|
MURARI LAL JHARIYA
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
MURARILALJHARIYA
|
(000000)
|
|
70
|
SHAHPURA
|
MP-33-004-078-001/512
(Kuran)
|
1733004078NRG23050720220152986
|
05/07/2022
|
RANI BAI
|
1733004078WL017004
|
RANI BAI
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
RANIBAI
|
(000000)
|
|
71
|
SHAHPURA
|
MP-33-004-078-001/512
(Kuran)
|
1733004078NRG23050720220152985
|
05/07/2022
|
RANI BAI
|
1733004078WL017004
|
RANI BAI
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
RANIBAI
|
(000000)
|
|
72
|
SHAHPURA
|
MP-33-004-078-001/512
(Kuran)
|
1733004078NRG23050720220152984
|
05/07/2022
|
RANI BAI
|
1733004078WL017004
|
RANI BAI
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
RANIBAI
|
(000000)
|
|
73
|
SHAHPURA
|
MP-33-004-078-001/54-A
(Kuran)
|
1733004078NRG23050720220152981
|
05/07/2022
|
TULSA BAI
|
1733004078WL017002
|
TULSA BAI
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
TULSABAI
|
(000000)
|
|
74
|
SHAHPURA
|
MP-33-004-078-001/54-A
(Kuran)
|
1733004078NRG23050720220152980
|
05/07/2022
|
TULSA BAI
|
1733004078WL017002
|
TULSA BAI
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
TULSABAI
|
(000000)
|
|
75
|
SHAHPURA
|
MP-33-004-078-002/649
(Kuran)
|
1733004078NRG23050720220153468
|
05/07/2022
|
sooraj
|
1733004078WL017123
|
sooraj
|
00468
|
UBIN0541273
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772865269
|
|
sooraj
|
(000000)
|
|
76
|
SHAHPURA
|
MP-33-004-078-002/649
(Kuran)
|
1733004078NRG23050720220153467
|
05/07/2022
|
sooraj
|
1733004078WL017123
|
sooraj
|
00468
|
UBIN0541273
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772865269
|
|
sooraj
|
(000000)
|
|
77
|
SHAHPURA
|
MP-33-004-078-002/649
(Kuran)
|
1733004078NRG23050720220153466
|
05/07/2022
|
sooraj
|
1733004078WL017123
|
sooraj
|
00468
|
UBIN0541273
|
2244
|
2244
|
Processed
|
11/07/2022
|
|
772865269
|
|
sooraj
|
(000000)
|
|
78
|
SHAHPURA
|
MP-33-004-084-001/154-A
(CHIRAPONDI)
|
1733004078NRG23050720220152987
|
05/07/2022
|
MADAN PATEL
|
1733004078WL017004
|
MADAN PATEL
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
MADANPATEL
|
(000000)
|
|
79
|
SHAHPURA
|
MP-33-004-084-001/254-A
(CHIRAPONDI)
|
1733004078NRG23050720220152989
|
05/07/2022
|
MOHAN SINGH RAJPOOT
|
1733004078WL017005
|
MOHAN SINGH RAJPOOT
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
MOHANSINGHRAJPOOT
|
(000000)
|
|
80
|
SHAHPURA
|
MP-33-004-084-001/254-A
(CHIRAPONDI)
|
1733004078NRG23050720220152988
|
05/07/2022
|
MOHAN SINGH RAJPOOT
|
1733004078WL017005
|
MOHAN SINGH RAJPOOT
|
00468
|
UBIN0541273
|
2652
|
2652
|
Processed
|
11/07/2022
|
|
772865269
|
|
MOHANSINGHRAJPOOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-33-004-071-003/28
(Chargawan Purani)
|
1733004083NRG23050720220153476
|
05/07/2022
|
Sushma Singh
|
1733004083WL017125
|
Sushma Singh
|
00468
|
UBIN0566934
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
SushmaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-33-004-019-002/344-A
(Chhaprat)
|
1733004019NRG23050720220153071
|
05/07/2022
|
AJAY
|
1733004019WL017030
|
AJAY
|
00688
|
FINO0001446
|
2856
|
2856
|
Rejected
|
11/07/2022
|
|
772865269
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
83
|
SHAHPURA
|
MP-33-004-030-001/3005
(Belkheda)
|
1733004030NRG23050720220153678
|
05/07/2022
|
Lochan Singh
|
1733004030WL017141
|
Lochan Singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
11/07/2022
|
|
772865269
|
|
LochanSingh
|
(000000)
|
|
84
|
SHAHPURA
|
MP-33-004-049-001/118-A
(Jhalon)
|
1733004049NRG23050720220152767
|
05/07/2022
|
sonu gond
|
1733004049WL016973
|
sonu gond
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
sonugond
|
(000000)
|
|
85
|
SHAHPURA
|
MP-33-004-049-001/161-B
(Jhalon)
|
1733004049NRG23050720220152768
|
05/07/2022
|
Rajesh gond
|
1733004049WL016973
|
Rajesh gond
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Rajeshgond
|
(000000)
|
|
86
|
SHAHPURA
|
MP-33-004-049-001/179-A
(Jhalon)
|
1733004049NRG23050720220152769
|
05/07/2022
|
tulshi ram
|
1733004049WL016973
|
tulshi ram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
tulshiram
|
(000000)
|
|
87
|
SHAHPURA
|
MP-33-004-049-001/20-A
(Jhalon)
|
1733004049NRG23050720220152770
|
05/07/2022
|
shohan gond
|
1733004049WL016973
|
shohan gond
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
shohangond
|
(000000)
|
|
88
|
SHAHPURA
|
MP-33-004-049-001/21-A
(Jhalon)
|
1733004049NRG23050720220152771
|
05/07/2022
|
mahendra
|
1733004049WL016973
|
mahendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
mahendra
|
(000000)
|
|
89
|
SHAHPURA
|
MP-33-004-049-001/232-B
(Jhalon)
|
1733004049NRG23050720220152772
|
05/07/2022
|
Anoop gond
|
1733004049WL016973
|
Anoop gond
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
Anoopgond
|
(000000)
|
|
90
|
SHAHPURA
|
MP-33-004-049-001/7-A
(Jhalon)
|
1733004049NRG23050720220152773
|
05/07/2022
|
deepu
|
1733004049WL016973
|
deepu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
deepu
|
(000000)
|
|
91
|
SHAHPURA
|
MP-33-004-068-002/24-A
(Matanpur)
|
1733004068NRG23050720220153619
|
05/07/2022
|
Shimla
|
1733004068WL017132
|
Shimla
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
Shimla
|
(000000)
|
|
92
|
SHAHPURA
|
MP-33-004-068-002/24-A
(Matanpur)
|
1733004068NRG23050720220153618
|
05/07/2022
|
Sona Bai
|
1733004068WL017132
|
Sona Bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
SonaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
93
|
SHAHPURA
|
MP-33-004-003-001/204
(Sahajpur)
|
1733004003NRG23050720220153688
|
05/07/2022
|
SHYAM BAI
|
1733004003WL017143
|
SHYAM BAI
|
00697
|
BKID0MG1205
|
1428
|
1428
|
Rejected
|
11/07/2022
|
|
772865269
|
No Such Account
|
|
|
|
94
|
SHAHPURA
|
MP-33-004-003-001/204
(Sahajpur)
|
1733004003NRG23050720220153687
|
05/07/2022
|
SHYAM BAI
|
1733004003WL017143
|
SHYAM BAI
|
00697
|
BKID0MG1205
|
1428
|
1428
|
Rejected
|
11/07/2022
|
|
772865269
|
No Such Account
|
|
|
|
95
|
SHAHPURA
|
MP-33-004-003-001/204
(Sahajpur)
|
1733004003NRG23050720220153686
|
05/07/2022
|
SHYAM BAI
|
1733004003WL017143
|
SHYAM BAI
|
00697
|
BKID0MG1205
|
1428
|
1428
|
Rejected
|
11/07/2022
|
|
772865269
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-33-004-022-001/207-A
(Hinautiya)
|
1733004022NRG23050720220153670
|
05/07/2022
|
Jahar Singh
|
1733004022WL017140
|
Jahar Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
JaharSingh
|
(000000)
|
|
97
|
SHAHPURA
|
MP-33-004-022-001/207-A
(Hinautiya)
|
1733004022NRG23050720220153671
|
05/07/2022
|
Shanti Bai
|
1733004022WL017140
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772865269
|
|
ShantiBai
|
(000000)
|
|
98
|
SHAHPURA
|
MP-33-004-062-001/475
(Kushli)
|
1733004062NRG23050720220152764
|
05/07/2022
|
Teji Singh
|
1733004062WL016972
|
Teji Singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
11/07/2022
|
|
772865269
|
|
TejiSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178704
|
178704
|
|
|
|
|
|
|
|