|
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-33-004-010-001/478
(Gadar Piperiya)
|
1733004010NRG23230620220134935
|
24/06/2022
|
Ratiram Patel
|
1733004010WL014320
|
Ratiram Patel
|
00045
|
BARB0JABMED
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
RatiramPatel
|
(000000)
|
|
2
|
SHAHPURA
|
MP-33-004-010-001/503
(Gadar Piperiya)
|
1733004010NRG23230620220134939
|
24/06/2022
|
rahul
|
1733004010WL014320
|
rahul
|
00045
|
BARB0JABMED
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-33-004-070-002/477-B
(Chargawan Naveen)
|
1733004070NRG23230620220134871
|
24/06/2022
|
Urmila
|
1733004070WL014307
|
Urmila
|
00078
|
CNRB0002898
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-33-004-015-001/117-A
(Pawla)
|
1733004015NRG23230620220134811
|
24/06/2022
|
madandas bairagi
|
1733004015WL014295
|
madandas bairagi
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
madandasbairagi
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-015-001/117-A
(Pawla)
|
1733004015NRG23230620220134812
|
24/06/2022
|
savita bai
|
1733004015WL014295
|
savita bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
savitabai
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-015-001/129-A
(Pawla)
|
1733004015NRG23230620220134814
|
24/06/2022
|
imarti bai
|
1733004015WL014295
|
imarti bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
imartibai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-015-001/14
(Pawla)
|
1733004015NRG23230620220134816
|
24/06/2022
|
neelesh yadav
|
1733004015WL014295
|
neelesh yadav
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
neeleshyadav
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-015-001/14
(Pawla)
|
1733004015NRG23230620220134815
|
24/06/2022
|
sakun bai
|
1733004015WL014295
|
sakun bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
sakunbai
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-015-001/211
(Pawla)
|
1733004015NRG23230620220134818
|
24/06/2022
|
Gulab
|
1733004015WL014295
|
Gulab
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Gulab
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-015-001/217
(Pawla)
|
1733004015NRG23230620220134819
|
24/06/2022
|
RAMDAS
|
1733004015WL014295
|
RAMDAS
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
RAMDAS
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-015-001/646
(Pawla)
|
1733004015NRG23230620220134822
|
24/06/2022
|
asha
|
1733004015WL014295
|
asha
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
asha
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-015-001/699
(Pawla)
|
1733004015NRG23230620220134824
|
24/06/2022
|
savitree bai
|
1733004015WL014295
|
savitree bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
savitreebai
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-015-001/74
(Pawla)
|
1733004015NRG23230620220134825
|
24/06/2022
|
Babulal
|
1733004015WL014295
|
Babulal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Babulal
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-015-001/751
(Pawla)
|
1733004015NRG23230620220134828
|
24/06/2022
|
Guddibai
|
1733004015WL014295
|
Guddibai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Guddibai
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-015-001/751
(Pawla)
|
1733004015NRG23230620220134827
|
24/06/2022
|
Kashiram
|
1733004015WL014295
|
Kashiram
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Kashiram
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-030-001/2265
(Belkheda)
|
1733004030NRG23240620220136740
|
24/06/2022
|
Lakhan
|
1733004030WL014523
|
Lakhan
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596537791
|
|
Lakhan
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-030-001/2265
(Belkheda)
|
1733004030NRG23240620220136739
|
24/06/2022
|
Radha bai Choudhary
|
1733004030WL014523
|
Radha bai Choudhary
|
00089
|
CBIN0282020
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596537791
|
|
RadhabaiChoudhary
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-036-001/696
(GubraKala)
|
1733004036NRG23230620220134925
|
24/06/2022
|
Ram
|
1733004036WL014318
|
Ram
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Ram
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-036-001/696
(GubraKala)
|
1733004036NRG23230620220134924
|
24/06/2022
|
Ram
|
1733004036WL014318
|
Ram
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Ram
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-036-001/696
(GubraKala)
|
1733004036NRG23230620220134923
|
24/06/2022
|
Ram
|
1733004036WL014318
|
Ram
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Ram
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-053-004/29-A
(Saliwada)
|
1733004053NRG23240620220136749
|
24/06/2022
|
HEMRAJ
|
1733004053WL014526
|
HEMRAJ
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
HEMRAJ
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-053-004/95-A
(Saliwada)
|
1733004053NRG23240620220136751
|
24/06/2022
|
LAXMI BAI
|
1733004053WL014526
|
LAXMI BAI
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
LAXMIBAI
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-053-004/95-A
(Saliwada)
|
1733004053NRG23240620220136750
|
24/06/2022
|
MUKESH
|
1733004053WL014526
|
MUKESH
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-33-004-012-003/55
(Bhidki)
|
1733004012NRG23230620220134837
|
24/06/2022
|
MALTI
|
1733004012WL014301
|
MALTI
|
00089
|
CBIN0282173
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
596537791
|
|
MALTI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-043-001/102
(Patichargawan)
|
1733004043NRG23240620220135751
|
24/06/2022
|
Mr. RAMMU LAL
|
1733004043WL014381
|
Mr. RAMMU LAL
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Mr.RAMMULAL
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-043-001/102
(Patichargawan)
|
1733004043NRG23240620220135750
|
24/06/2022
|
Mrs. BARO BAI
|
1733004043WL014381
|
Mrs. BARO BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Mrs.BAROBAI
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-043-001/84
(Patichargawan)
|
1733004043NRG23240620220135762
|
24/06/2022
|
Mrs.JANKI BAI
|
1733004043WL014382
|
Mrs.JANKI BAI
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Mrs.JANKIBAI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-043-001/92
(Patichargawan)
|
1733004043NRG23240620220135757
|
24/06/2022
|
GOVIND
|
1733004043WL014381
|
GOVIND
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
GOVIND
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-043-002/55
(Patichargawan)
|
1733004043NRG23240620220135758
|
24/06/2022
|
Neetesh
|
1733004043WL014381
|
Neetesh
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Neetesh
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-043-003/4-A
(Patichargawan)
|
1733004043NRG23240620220135759
|
24/06/2022
|
RAKESH KUMAR
|
1733004043WL014381
|
RAKESH KUMAR
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
RAKESHKUMAR
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-043-003/4-A
(Patichargawan)
|
1733004043NRG23240620220135760
|
24/06/2022
|
SAPNA THAKUR
|
1733004043WL014381
|
SAPNA THAKUR
|
00089
|
CBIN0282173
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
SAPNATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-33-004-012-002/148
(Bhidki)
|
1733004012NRG23230620220134810
|
24/06/2022
|
bharat
|
1733004012WL014294
|
bharat
|
00089
|
CBIN0282854
|
1632
|
1632
|
Processed
|
01/07/2022
|
|
596537791
|
|
bharat
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-012-003/55
(Bhidki)
|
1733004012NRG23230620220134838
|
24/06/2022
|
MALTI
|
1733004012WL014301
|
MALTI
|
00089
|
CBIN0282854
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
596537791
|
|
MALTI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-037-002/124
(Bijauri)
|
1733004037NRG23230620220135687
|
24/06/2022
|
mangalprasad
|
1733004037WL014372
|
mangalprasad
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
mangalprasad
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-037-002/124
(Bijauri)
|
1733004037NRG23230620220135688
|
24/06/2022
|
Panna Bai
|
1733004037WL014372
|
Panna Bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
PannaBai
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-037-002/311
(Bijauri)
|
1733004037NRG23230620220135690
|
24/06/2022
|
Meera Bai
|
1733004037WL014372
|
Meera Bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
MeeraBai
|
(000000)
|
|
37
|
SHAHPURA
|
MP-33-004-037-002/311
(Bijauri)
|
1733004037NRG23230620220135689
|
24/06/2022
|
ramphal
|
1733004037WL014372
|
ramphal
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
ramphal
|
(000000)
|
|
38
|
SHAHPURA
|
MP-33-004-037-002/327
(Bijauri)
|
1733004037NRG23230620220135696
|
24/06/2022
|
chote lal
|
1733004037WL014373
|
chote lal
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
chotelal
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-037-002/546
(Bijauri)
|
1733004037NRG23230620220135721
|
24/06/2022
|
pana bai
|
1733004037WL014376
|
pana bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
panabai
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-037-002/547
(Bijauri)
|
1733004037NRG23230620220135722
|
24/06/2022
|
guddu
|
1733004037WL014376
|
guddu
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
guddu
|
(000000)
|
|
41
|
SHAHPURA
|
MP-33-004-037-002/547
(Bijauri)
|
1733004037NRG23230620220135723
|
24/06/2022
|
kusa bai
|
1733004037WL014376
|
kusa bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
kusabai
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-037-002/555
(Bijauri)
|
1733004037NRG23230620220135697
|
24/06/2022
|
devisingh
|
1733004037WL014373
|
devisingh
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
devisingh
|
(000000)
|
|
43
|
SHAHPURA
|
MP-33-004-037-002/566
(Bijauri)
|
1733004037NRG23230620220135692
|
24/06/2022
|
ramvishal
|
1733004037WL014372
|
ramvishal
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
ramvishal
|
(000000)
|
|
44
|
SHAHPURA
|
MP-33-004-037-002/59
(Bijauri)
|
1733004037NRG23230620220135702
|
24/06/2022
|
summi bai
|
1733004037WL014374
|
summi bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
summibai
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-037-002/754-A
(Bijauri)
|
1733004037NRG23230620220135704
|
24/06/2022
|
ramfool
|
1733004037WL014374
|
ramfool
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
ramfool
|
(000000)
|
|
46
|
SHAHPURA
|
MP-33-004-037-002/8
(Bijauri)
|
1733004037NRG23230620220135694
|
24/06/2022
|
Ramswaroop Singh
|
1733004037WL014372
|
Ramswaroop Singh
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
RamswaroopSingh
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-037-002/8
(Bijauri)
|
1733004037NRG23230620220135693
|
24/06/2022
|
Ramswaroop Singh
|
1733004037WL014372
|
Ramswaroop Singh
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
RamswaroopSingh
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-037-002/81
(Bijauri)
|
1733004037NRG23230620220135705
|
24/06/2022
|
Shakkar Bai
|
1733004037WL014374
|
Shakkar Bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
ShakkarBai
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-037-002/815
(Bijauri)
|
1733004037NRG23230620220135700
|
24/06/2022
|
sona Bai
|
1733004037WL014373
|
sona Bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
sonaBai
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-037-002/817
(Bijauri)
|
1733004037NRG23230620220135724
|
24/06/2022
|
santram
|
1733004037WL014376
|
santram
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
santram
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-037-002/818
(Bijauri)
|
1733004037NRG23230620220135706
|
24/06/2022
|
jagdeesh
|
1733004037WL014374
|
jagdeesh
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
jagdeesh
|
(000000)
|
|
52
|
SHAHPURA
|
MP-33-004-037-002/84
(Bijauri)
|
1733004037NRG23230620220135725
|
24/06/2022
|
neema bai
|
1733004037WL014376
|
neema bai
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
neemabai
|
(000000)
|
|
53
|
SHAHPURA
|
MP-33-004-038-001/223
(DongerJhansee)
|
1733004038NRG23230620220134830
|
24/06/2022
|
BHARAT SINGH
|
1733004038WL014297
|
BHARAT SINGH
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
BHARATSINGH
|
(000000)
|
|
54
|
SHAHPURA
|
MP-33-004-038-002/18
(DongerJhansee)
|
1733004038NRG23230620220134832
|
24/06/2022
|
CHATUR SINGH GOND
|
1733004038WL014298
|
CHATUR SINGH GOND
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
CHATURSINGHGOND
|
(000000)
|
|
55
|
SHAHPURA
|
MP-33-004-038-002/63-B
(DongerJhansee)
|
1733004038NRG23230620220134836
|
24/06/2022
|
BASOREE LAL GOND
|
1733004038WL014300
|
BASOREE LAL GOND
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
BASOREELALGOND
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-038-002/63-B
(DongerJhansee)
|
1733004038NRG23230620220134835
|
24/06/2022
|
basori
|
1733004038WL014300
|
basori
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
basori
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-038-002/76
(DongerJhansee)
|
1733004038NRG23230620220134834
|
24/06/2022
|
SONELAL
|
1733004038WL014299
|
SONELAL
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
SONELAL
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-038-002/76
(DongerJhansee)
|
1733004038NRG23230620220134833
|
24/06/2022
|
SONELAL
|
1733004038WL014299
|
SONELAL
|
00089
|
CBIN0282854
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
SONELAL
|
(000000)
|
|
59
|
SHAHPURA
|
MP-33-004-043-001/90
(Patichargawan)
|
1733004043NRG23240620220135755
|
24/06/2022
|
Makko bai
|
1733004043WL014381
|
Makko bai
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Makkobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-33-004-017-001/109
(Patheriya)
|
1733004017NRG23240620220135909
|
24/06/2022
|
SABITA BAI GOUND
|
1733004017WL014398
|
SABITA BAI GOUND
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
SABITABAIGOUND
|
(000000)
|
|
61
|
SHAHPURA
|
MP-33-004-017-001/110
(Patheriya)
|
1733004017NRG23240620220135913
|
24/06/2022
|
MANJULATA GOUND
|
1733004017WL014398
|
MANJULATA GOUND
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
MANJULATAGOUND
|
(000000)
|
|
62
|
SHAHPURA
|
MP-33-004-017-001/110
(Patheriya)
|
1733004017NRG23240620220135911
|
24/06/2022
|
RAKESH PRASAD GOUND
|
1733004017WL014398
|
RAKESH PRASAD GOUND
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
RAKESHPRASADGOUND
|
(000000)
|
|
63
|
SHAHPURA
|
MP-33-004-017-001/110
(Patheriya)
|
1733004017NRG23240620220135912
|
24/06/2022
|
REENA DEVI
|
1733004017WL014398
|
REENA DEVI
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
REENADEVI
|
(000000)
|
|
64
|
SHAHPURA
|
MP-33-004-017-001/129-A
(Patheriya)
|
1733004017NRG23240620220135915
|
24/06/2022
|
HALLEE BAI
|
1733004017WL014398
|
HALLEE BAI
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
HALLEEBAI
|
(000000)
|
|
65
|
SHAHPURA
|
MP-33-004-017-001/143
(Patheriya)
|
1733004017NRG23240620220135918
|
24/06/2022
|
ANUBHA
|
1733004017WL014398
|
ANUBHA
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
ANUBHA
|
(000000)
|
|
66
|
SHAHPURA
|
MP-33-004-017-001/143
(Patheriya)
|
1733004017NRG23240620220135917
|
24/06/2022
|
DURGESH GOUND
|
1733004017WL014398
|
DURGESH GOUND
|
00089
|
CBIN0283727
|
408
|
408
|
Processed
|
01/07/2022
|
|
596537791
|
|
DURGESHGOUND
|
(000000)
|
|
67
|
SHAHPURA
|
MP-33-004-019-002/110
(Chhaprat)
|
1733004019NRG23230620220135673
|
24/06/2022
|
Reva
|
1733004019WL014364
|
Reva
|
00089
|
CBIN0283727
|
1632
|
1632
|
Processed
|
01/07/2022
|
|
596537791
|
|
Reva
|
(000000)
|
|
68
|
SHAHPURA
|
MP-33-004-019-002/110
(Chhaprat)
|
1733004019NRG23230620220135672
|
24/06/2022
|
Reva
|
1733004019WL014364
|
Reva
|
00089
|
CBIN0283727
|
1632
|
1632
|
Processed
|
01/07/2022
|
|
596537791
|
|
Reva
|
(000000)
|
|
69
|
SHAHPURA
|
MP-33-004-045-001/530
(Surai)
|
1733004045NRG23240620220136845
|
24/06/2022
|
Shambhu Prasad
|
1733004045WL014535
|
Shambhu Prasad
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
ShambhuPrasad
|
(000000)
|
|
70
|
SHAHPURA
|
MP-33-004-045-001/598
(Surai)
|
1733004045NRG23240620220136846
|
24/06/2022
|
Nitu
|
1733004045WL014535
|
Nitu
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Nitu
|
(000000)
|
|
71
|
SHAHPURA
|
MP-33-004-045-002/81
(Surai)
|
1733004045NRG23240620220136848
|
24/06/2022
|
RAMMILAN
|
1733004045WL014536
|
RAMMILAN
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
RAMMILAN
|
(000000)
|
|
72
|
SHAHPURA
|
MP-33-004-070-001/552
(Chargawan Naveen)
|
1733004070NRG23230620220134856
|
24/06/2022
|
Arti vishkarma
|
1733004070WL014307
|
Arti vishkarma
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Artivishkarma
|
(000000)
|
|
73
|
SHAHPURA
|
MP-33-004-070-001/552
(Chargawan Naveen)
|
1733004070NRG23230620220134855
|
24/06/2022
|
Deepak vishkarma
|
1733004070WL014307
|
Deepak vishkarma
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Deepakvishkarma
|
(000000)
|
|
74
|
SHAHPURA
|
MP-33-004-070-002/100-A
(Chargawan Naveen)
|
1733004070NRG23230620220134858
|
24/06/2022
|
karan
|
1733004070WL014307
|
karan
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
karan
|
(000000)
|
|
75
|
SHAHPURA
|
MP-33-004-070-002/444-A
(Chargawan Naveen)
|
1733004070NRG23230620220134865
|
24/06/2022
|
Sumitra
|
1733004070WL014307
|
Sumitra
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Sumitra
|
(000000)
|
|
76
|
SHAHPURA
|
MP-33-004-070-002/444-B
(Chargawan Naveen)
|
1733004070NRG23230620220134866
|
24/06/2022
|
preetam
|
1733004070WL014307
|
preetam
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
preetam
|
(000000)
|
|
77
|
SHAHPURA
|
MP-33-004-070-002/444-B
(Chargawan Naveen)
|
1733004070NRG23230620220134867
|
24/06/2022
|
SUSHMA BAI
|
1733004070WL014307
|
SUSHMA BAI
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
SUSHMABAI
|
(000000)
|
|
78
|
SHAHPURA
|
MP-33-004-070-002/477-A
(Chargawan Naveen)
|
1733004070NRG23230620220134869
|
24/06/2022
|
hemvati
|
1733004070WL014307
|
hemvati
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
hemvati
|
(000000)
|
|
79
|
SHAHPURA
|
MP-33-004-070-002/477-A
(Chargawan Naveen)
|
1733004070NRG23230620220134870
|
24/06/2022
|
urmila
|
1733004070WL014307
|
urmila
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
urmila
|
(000000)
|
|
80
|
SHAHPURA
|
MP-33-004-070-002/477-C
(Chargawan Naveen)
|
1733004070NRG23230620220134872
|
24/06/2022
|
Hembati bai
|
1733004070WL014307
|
Hembati bai
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Hembatibai
|
(000000)
|
|
81
|
SHAHPURA
|
MP-33-004-070-002/477-D
(Chargawan Naveen)
|
1733004070NRG23230620220134873
|
24/06/2022
|
MANISHA
|
1733004070WL014307
|
MANISHA
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
MANISHA
|
(000000)
|
|
82
|
SHAHPURA
|
MP-33-004-070-002/478-A
(Chargawan Naveen)
|
1733004070NRG23230620220134874
|
24/06/2022
|
Gopal
|
1733004070WL014307
|
Gopal
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Gopal
|
(000000)
|
|
83
|
SHAHPURA
|
MP-33-004-070-002/478-A
(Chargawan Naveen)
|
1733004070NRG23230620220134875
|
24/06/2022
|
Sahiba Bai
|
1733004070WL014307
|
Sahiba Bai
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
SahibaBai
|
(000000)
|
|
84
|
SHAHPURA
|
MP-33-004-070-002/65-A
(Chargawan Naveen)
|
1733004070NRG23230620220134882
|
24/06/2022
|
Dal Singh
|
1733004070WL014307
|
Dal Singh
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
DalSingh
|
(000000)
|
|
85
|
SHAHPURA
|
MP-33-004-070-002/65-A
(Chargawan Naveen)
|
1733004070NRG23230620220134883
|
24/06/2022
|
Shivkuimari
|
1733004070WL014307
|
Shivkuimari
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Shivkuimari
|
(000000)
|
|
86
|
SHAHPURA
|
MP-33-004-070-002/81
(Chargawan Naveen)
|
1733004070NRG23230620220134885
|
24/06/2022
|
JAGESHVAR
|
1733004070WL014307
|
JAGESHVAR
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
JAGESHVAR
|
(000000)
|
|
87
|
SHAHPURA
|
MP-33-004-070-002/93
(Chargawan Naveen)
|
1733004070NRG23230620220134887
|
24/06/2022
|
Sarojrani
|
1733004070WL014307
|
Sarojrani
|
00089
|
CBIN0283727
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Sarojrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
88
|
SHAHPURA
|
MP-33-004-019-003/347
(Chhaprat)
|
1733004019NRG23230620220135678
|
24/06/2022
|
sonelal
|
1733004019WL014368
|
sonelal
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
sonelal
|
(000000)
|
|
89
|
SHAHPURA
|
MP-33-004-019-003/60
(Chhaprat)
|
1733004019NRG23230620220135676
|
24/06/2022
|
Gaya
|
1733004019WL014367
|
Gaya
|
00176
|
IDIB000S643
|
612
|
612
|
Processed
|
01/07/2022
|
|
596537791
|
|
Gaya
|
(000000)
|
|
90
|
SHAHPURA
|
MP-33-004-019-003/87
(Chhaprat)
|
1733004019NRG23230620220135674
|
24/06/2022
|
Chanda Barman
|
1733004019WL014365
|
Chanda Barman
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
ChandaBarman
|
(000000)
|
|
91
|
SHAHPURA
|
MP-33-004-045-001/425
(Surai)
|
1733004045NRG23240620220136844
|
24/06/2022
|
VISHNU MEHARA
|
1733004045WL014535
|
VISHNU MEHARA
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
VISHNUMEHARA
|
(000000)
|
|
92
|
SHAHPURA
|
MP-33-004-070-001/553
(Chargawan Naveen)
|
1733004070NRG23230620220134857
|
24/06/2022
|
Anurag patel
|
1733004070WL014307
|
Anurag patel
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Anuragpatel
|
(000000)
|
|
93
|
SHAHPURA
|
MP-33-004-070-002/38-B
(Chargawan Naveen)
|
1733004070NRG23230620220134861
|
24/06/2022
|
Sanjay gound
|
1733004070WL014307
|
Sanjay gound
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Sanjaygound
|
(000000)
|
|
94
|
SHAHPURA
|
MP-33-004-070-002/553-A
(Chargawan Naveen)
|
1733004070NRG23230620220134876
|
24/06/2022
|
shobha sing
|
1733004070WL014307
|
shobha sing
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
shobhasing
|
(000000)
|
|
95
|
SHAHPURA
|
MP-33-004-070-002/553-B
(Chargawan Naveen)
|
1733004070NRG23230620220134877
|
24/06/2022
|
mersingh
|
1733004070WL014307
|
mersingh
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
mersingh
|
(000000)
|
|
96
|
SHAHPURA
|
MP-33-004-070-002/568
(Chargawan Naveen)
|
1733004070NRG23230620220134879
|
24/06/2022
|
anni
|
1733004070WL014307
|
anni
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
anni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-33-004-037-001/155-A
(Bijauri)
|
1733004037NRG23230620220135695
|
24/06/2022
|
ansu
|
1733004037WL014373
|
ansu
|
00349
|
PSIB0021520
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
ansu
|
(000000)
|
|
98
|
SHAHPURA
|
MP-33-004-037-002/818
(Bijauri)
|
1733004037NRG23230620220135707
|
24/06/2022
|
paccho
|
1733004037WL014374
|
paccho
|
00349
|
PSIB0021520
|
3060
|
3060
|
Processed
|
01/07/2022
|
|
596537791
|
|
paccho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-33-004-070-002/566-A
(Chargawan Naveen)
|
1733004070NRG23230620220134878
|
24/06/2022
|
umashanker
|
1733004070WL014307
|
umashanker
|
00354
|
PUNB0689700
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596537791
|
|
umashanker
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
SHAHPURA
|
MP-33-004-019-002/305
(Chhaprat)
|
1733004019NRG23230620220135671
|
24/06/2022
|
GUDDI
|
1733004019WL014363
|
GUDDI
|
00415
|
SBIN0001834
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596537791
|
|
GUDDI
|
(000000)
|
|
101
|
SHAHPURA
|
MP-33-004-019-002/305
(Chhaprat)
|
1733004019NRG23230620220135670
|
24/06/2022
|
GUDDI
|
1733004019WL014363
|
GUDDI
|
00415
|
SBIN0001834
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
596537791
|
|
GUDDI
|
(000000)
|
|
102
|
SHAHPURA
|
MP-33-004-023-001/239
(Phooler)
|
1733004023NRG23240620220135785
|
24/06/2022
|
Sheikh Ramzan
|
1733004023WL014389
|
Sheikh Ramzan
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
596537791
|
|
SheikhRamzan
|
(000000)
|
|
103
|
SHAHPURA
|
MP-33-004-023-001/239
(Phooler)
|
1733004023NRG23240620220135784
|
24/06/2022
|
Sheikh Ramzan
|
1733004023WL014389
|
Sheikh Ramzan
|
00415
|
SBIN0001834
|
1836
|
1836
|
Processed
|
01/07/2022
|
|
596537791
|
|
SheikhRamzan
|
(000000)
|
|
104
|
SHAHPURA
|
MP-33-004-043-001/62-A
(Patichargawan)
|
1733004043NRG23240620220135752
|
24/06/2022
|
NEELESH THAKUR
|
1733004043WL014381
|
NEELESH THAKUR
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
NEELESHTHAKUR
|
(000000)
|
|
105
|
SHAHPURA
|
MP-33-004-053-001/48-B
(Saliwada)
|
1733004053NRG23240620220136745
|
24/06/2022
|
Komal bai
|
1733004053WL014526
|
Komal bai
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Komalbai
|
(000000)
|
|
106
|
SHAHPURA
|
MP-33-004-053-001/573
(Saliwada)
|
1733004053NRG23240620220136746
|
24/06/2022
|
LAXMAM
|
1733004053WL014526
|
LAXMAM
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
LAXMAM
|
(000000)
|
|
107
|
SHAHPURA
|
MP-33-004-070-002/100-C
(Chargawan Naveen)
|
1733004070NRG23230620220134859
|
24/06/2022
|
saroj
|
1733004070WL014307
|
saroj
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
saroj
|
(000000)
|
|
108
|
SHAHPURA
|
MP-33-004-070-002/40-B
(Chargawan Naveen)
|
1733004070NRG23230620220134863
|
24/06/2022
|
vinay
|
1733004070WL014307
|
vinay
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
vinay
|
(000000)
|
|
109
|
SHAHPURA
|
MP-33-004-070-002/444-A
(Chargawan Naveen)
|
1733004070NRG23230620220134864
|
24/06/2022
|
KHIRAN SINGH
|
1733004070WL014307
|
KHIRAN SINGH
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
KHIRANSINGH
|
(000000)
|
|
110
|
SHAHPURA
|
MP-33-004-070-002/477
(Chargawan Naveen)
|
1733004070NRG23230620220134868
|
24/06/2022
|
Rajju
|
1733004070WL014307
|
Rajju
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Rajju
|
(000000)
|
|
111
|
SHAHPURA
|
MP-33-004-070-002/65
(Chargawan Naveen)
|
1733004070NRG23230620220134880
|
24/06/2022
|
Horai
|
1733004070WL014307
|
Horai
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Horai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
112
|
SHAHPURA
|
MP-33-004-043-001/62-A
(Patichargawan)
|
1733004043NRG23240620220135753
|
24/06/2022
|
SHANTI THAKUR
|
1733004043WL014381
|
SHANTI THAKUR
|
00415
|
SBIN0002851
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
SHANTITHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
SHAHPURA
|
MP-33-004-010-001/478
(Gadar Piperiya)
|
1733004010NRG23230620220134936
|
24/06/2022
|
Rajni Patel
|
1733004010WL014320
|
Rajni Patel
|
00415
|
SBIN0007207
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
RajniPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
SHAHPURA
|
MP-33-004-030-001/2168
(Belkheda)
|
1733004030NRG23240620220136738
|
24/06/2022
|
Koushalya bai
|
1733004030WL014523
|
Koushalya bai
|
00415
|
SBIN0018770
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596537791
|
|
Koushalyabai
|
(000000)
|
|
115
|
SHAHPURA
|
MP-33-004-030-001/2168
(Belkheda)
|
1733004030NRG23240620220136737
|
24/06/2022
|
Ramgopal
|
1733004030WL014523
|
Ramgopal
|
00415
|
SBIN0018770
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
596537791
|
|
Ramgopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-33-004-010-001/503
(Gadar Piperiya)
|
1733004010NRG23230620220134940
|
24/06/2022
|
Prabha
|
1733004010WL014320
|
Prabha
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
SHAHPURA
|
MP-33-004-017-001/319
(Patheriya)
|
1733004017NRG23240620220135920
|
24/06/2022
|
BRAJMOHAN BARMAN
|
1733004017WL014398
|
BRAJMOHAN BARMAN
|
00468
|
UBIN0559768
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
BRAJMOHANBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
SHAHPURA
|
MP-33-004-010-001/258
(Gadar Piperiya)
|
1733004010NRG23230620220134934
|
24/06/2022
|
choti bai
|
1733004010WL014320
|
choti bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
chotibai
|
(000000)
|
|
119
|
SHAHPURA
|
MP-33-004-010-001/55
(Gadar Piperiya)
|
1733004010NRG23230620220134943
|
24/06/2022
|
narendr
|
1733004010WL014320
|
narendr
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
narendr
|
(000000)
|
|
120
|
SHAHPURA
|
MP-33-004-017-001/109
(Patheriya)
|
1733004017NRG23240620220135907
|
24/06/2022
|
Bhagwan das
|
1733004017WL014398
|
Bhagwan das
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Bhagwandas
|
(000000)
|
|
121
|
SHAHPURA
|
MP-33-004-017-001/110
(Patheriya)
|
1733004017NRG23240620220135910
|
24/06/2022
|
Dullichand
|
1733004017WL014398
|
Dullichand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Dullichand
|
(000000)
|
|
122
|
SHAHPURA
|
MP-33-004-017-001/143
(Patheriya)
|
1733004017NRG23240620220135916
|
24/06/2022
|
Khushi Ram
|
1733004017WL014398
|
Khushi Ram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
KhushiRam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
123
|
SHAHPURA
|
MP-33-004-019-002/133
(Chhaprat)
|
1733004019NRG23230620220135675
|
24/06/2022
|
RAJJU
|
1733004019WL014366
|
RAJJU
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
596537791
|
A/c Blocked or Frozen
|
|
|
|
124
|
SHAHPURA
|
MP-33-004-045-001/62
(Surai)
|
1733004045NRG23240620220136847
|
24/06/2022
|
sakun bai
|
1733004045WL014535
|
sakun bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
sakunbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-33-004-053-003/14-A
(Saliwada)
|
1733004053NRG23240620220136748
|
24/06/2022
|
MUNNI BAI
|
1733004053WL014526
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596537791
|
|
MUNNIBAI
|
(000000)
|
|
126
|
SHAHPURA
|
MP-33-004-053-003/14-A
(Saliwada)
|
1733004053NRG23240620220136747
|
24/06/2022
|
TULSIRAM
|
1733004053WL014526
|
TULSIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596537791
|
|
TULSIRAM
|
(000000)
|
|
127
|
SHAHPURA
|
MP-33-004-053-004/97-B
(Saliwada)
|
1733004053NRG23240620220136752
|
24/06/2022
|
JUGRAJ
|
1733004053WL014526
|
JUGRAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596537791
|
|
JUGRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
128
|
SHAHPURA
|
MP-33-004-010-001/489
(Gadar Piperiya)
|
1733004010NRG23230620220134937
|
24/06/2022
|
Sandeep Kumar
|
1733004010WL014320
|
Sandeep Kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
SandeepKumar
|
(000000)
|
|
129
|
SHAHPURA
|
MP-33-004-010-001/497
(Gadar Piperiya)
|
1733004010NRG23230620220134938
|
24/06/2022
|
Nand Lal
|
1733004010WL014320
|
Nand Lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
NandLal
|
(000000)
|
|
130
|
SHAHPURA
|
MP-33-004-010-001/515
(Gadar Piperiya)
|
1733004010NRG23230620220134941
|
24/06/2022
|
Amit
|
1733004010WL014320
|
Amit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
Amit
|
(000000)
|
|
131
|
SHAHPURA
|
MP-33-004-010-001/515
(Gadar Piperiya)
|
1733004010NRG23230620220134942
|
24/06/2022
|
pancham
|
1733004010WL014320
|
pancham
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596537791
|
|
pancham
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219096
|
219096
|
|
|
|
|
|
|
|