|
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-33-004-003-001/197-A
(Sahajpur)
|
1733004003NRG23290420220025699
|
29/04/2022
|
urmila
|
1733004003WL004042
|
urmila
|
00045
|
BARB0JABMED
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-33-004-075-001/14
(Kudakala)
|
1733004075NRG23290420220024921
|
29/04/2022
|
batto bai
|
1733004075WL003969
|
batto bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
battobai
|
(000000)
|
|
3
|
SHAHPURA
|
MP-33-004-075-001/23
(Kudakala)
|
1733004075NRG23290420220024924
|
29/04/2022
|
JHABBO
|
1733004075WL003969
|
JHABBO
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
JHABBO
|
(000000)
|
|
4
|
SHAHPURA
|
MP-33-004-075-001/36
(Kudakala)
|
1733004075NRG23290420220024926
|
29/04/2022
|
NETRAM
|
1733004075WL003969
|
NETRAM
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
NETRAM
|
(000000)
|
|
5
|
SHAHPURA
|
MP-33-004-075-001/406-A
(Kudakala)
|
1733004075NRG23290420220024927
|
29/04/2022
|
RJJU SEN
|
1733004075WL003969
|
RJJU SEN
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
RJJUSEN
|
(000000)
|
|
6
|
SHAHPURA
|
MP-33-004-075-001/44
(Kudakala)
|
1733004075NRG23290420220024929
|
29/04/2022
|
NARAN SINGH
|
1733004075WL003969
|
NARAN SINGH
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
NARANSINGH
|
(000000)
|
|
7
|
SHAHPURA
|
MP-33-004-075-001/605-B
(Kudakala)
|
1733004075NRG23290420220024930
|
29/04/2022
|
BHURI BAI
|
1733004075WL003969
|
BHURI BAI
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
BHURIBAI
|
(000000)
|
|
8
|
SHAHPURA
|
MP-33-004-075-001/667
(Kudakala)
|
1733004075NRG23290420220024932
|
29/04/2022
|
LEKHRAM
|
1733004075WL003969
|
LEKHRAM
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
LEKHRAM
|
(000000)
|
|
9
|
SHAHPURA
|
MP-33-004-075-001/667
(Kudakala)
|
1733004075NRG23290420220024931
|
29/04/2022
|
LEKHRAM
|
1733004075WL003969
|
LEKHRAM
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
LEKHRAM
|
(000000)
|
|
10
|
SHAHPURA
|
MP-33-004-075-001/669
(Kudakala)
|
1733004075NRG23290420220024933
|
29/04/2022
|
dassu
|
1733004075WL003969
|
dassu
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
dassu
|
(000000)
|
|
11
|
SHAHPURA
|
MP-33-004-075-001/669
(Kudakala)
|
1733004075NRG23290420220024934
|
29/04/2022
|
kalavati
|
1733004075WL003969
|
kalavati
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
kalavati
|
(000000)
|
|
12
|
SHAHPURA
|
MP-33-004-075-001/80
(Kudakala)
|
1733004075NRG23290420220024935
|
29/04/2022
|
DASRATH
|
1733004075WL003969
|
DASRATH
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
DASRATH
|
(000000)
|
|
13
|
SHAHPURA
|
MP-33-004-075-001/80
(Kudakala)
|
1733004075NRG23290420220024936
|
29/04/2022
|
krsanda bai
|
1733004075WL003969
|
krsanda bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
krsandabai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-33-004-075-001/82
(Kudakala)
|
1733004075NRG23290420220024937
|
29/04/2022
|
HAKAM SINGH
|
1733004075WL003969
|
HAKAM SINGH
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
HAKAMSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-33-004-075-002/1037-B
(Kudakala)
|
1733004075NRG23290420220024945
|
29/04/2022
|
MUKESH
|
1733004075WL003969
|
MUKESH
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
MUKESH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-33-004-075-002/1037-B
(Kudakala)
|
1733004075NRG23290420220024946
|
29/04/2022
|
NISHA BAI
|
1733004075WL003969
|
NISHA BAI
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
NISHABAI
|
(000000)
|
|
17
|
SHAHPURA
|
MP-33-004-075-002/1038-A
(Kudakala)
|
1733004075NRG23290420220024949
|
29/04/2022
|
geeta bai
|
1733004075WL003969
|
geeta bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
geetabai
|
(000000)
|
|
18
|
SHAHPURA
|
MP-33-004-075-002/1038-A
(Kudakala)
|
1733004075NRG23290420220024948
|
29/04/2022
|
shivraj
|
1733004075WL003969
|
shivraj
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
shivraj
|
(000000)
|
|
19
|
SHAHPURA
|
MP-33-004-075-002/1039-A
(Kudakala)
|
1733004075NRG23290420220024951
|
29/04/2022
|
sushma
|
1733004075WL003969
|
sushma
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
sushma
|
(000000)
|
|
20
|
SHAHPURA
|
MP-33-004-075-002/1039-A
(Kudakala)
|
1733004075NRG23290420220024950
|
29/04/2022
|
sushma bai yadav
|
1733004075WL003969
|
sushma bai yadav
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
sushmabaiyadav
|
(000000)
|
|
21
|
SHAHPURA
|
MP-33-004-075-002/1047
(Kudakala)
|
1733004075NRG23290420220024952
|
29/04/2022
|
MANGAL BARMAN
|
1733004075WL003969
|
MANGAL BARMAN
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
MANGALBARMAN
|
(000000)
|
|
22
|
SHAHPURA
|
MP-33-004-075-002/1048
(Kudakala)
|
1733004075NRG23290420220024953
|
29/04/2022
|
prati bai mehra
|
1733004075WL003969
|
prati bai mehra
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
pratibaimehra
|
(000000)
|
|
23
|
SHAHPURA
|
MP-33-004-075-002/1050
(Kudakala)
|
1733004075NRG23290420220024954
|
29/04/2022
|
gulav barman
|
1733004075WL003969
|
gulav barman
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
gulavbarman
|
(000000)
|
|
24
|
SHAHPURA
|
MP-33-004-075-002/1051
(Kudakala)
|
1733004075NRG23290420220024955
|
29/04/2022
|
shiv prasad barman
|
1733004075WL003969
|
shiv prasad barman
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
shivprasadbarman
|
(000000)
|
|
25
|
SHAHPURA
|
MP-33-004-075-002/1052
(Kudakala)
|
1733004075NRG23290420220024956
|
29/04/2022
|
moorat
|
1733004075WL003969
|
moorat
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
moorat
|
(000000)
|
|
26
|
SHAHPURA
|
MP-33-004-075-002/1053
(Kudakala)
|
1733004075NRG23290420220024957
|
29/04/2022
|
sampat bai sen
|
1733004075WL003969
|
sampat bai sen
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
sampatbaisen
|
(000000)
|
|
27
|
SHAHPURA
|
MP-33-004-075-002/1057
(Kudakala)
|
1733004075NRG23290420220024959
|
29/04/2022
|
VARSHA BAI BARMAN
|
1733004075WL003969
|
VARSHA BAI BARMAN
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
VARSHABAIBARMAN
|
(000000)
|
|
28
|
SHAHPURA
|
MP-33-004-075-002/1057
(Kudakala)
|
1733004075NRG23290420220024958
|
29/04/2022
|
YADRAM BARMAN
|
1733004075WL003969
|
YADRAM BARMAN
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
YADRAMBARMAN
|
(000000)
|
|
29
|
SHAHPURA
|
MP-33-004-075-002/1058
(Kudakala)
|
1733004075NRG23290420220024960
|
29/04/2022
|
shiv kumar shripal
|
1733004075WL003969
|
shiv kumar shripal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
shivkumarshripal
|
(000000)
|
|
30
|
SHAHPURA
|
MP-33-004-075-002/1059
(Kudakala)
|
1733004075NRG23290420220024961
|
29/04/2022
|
devindra
|
1733004075WL003969
|
devindra
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
devindra
|
(000000)
|
|
31
|
SHAHPURA
|
MP-33-004-075-002/1061
(Kudakala)
|
1733004075NRG23290420220024963
|
29/04/2022
|
janti bai mehra
|
1733004075WL003969
|
janti bai mehra
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
jantibaimehra
|
(000000)
|
|
32
|
SHAHPURA
|
MP-33-004-075-002/123
(Kudakala)
|
1733004075NRG23290420220024964
|
29/04/2022
|
ANARI
|
1733004075WL003969
|
ANARI
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
ANARI
|
(000000)
|
|
33
|
SHAHPURA
|
MP-33-004-075-002/128
(Kudakala)
|
1733004075NRG23290420220024965
|
29/04/2022
|
JAYANTI
|
1733004075WL003969
|
JAYANTI
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
JAYANTI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-33-004-075-002/169
(Kudakala)
|
1733004075NRG23290420220024966
|
29/04/2022
|
NARMADA PRASAD
|
1733004075WL003969
|
NARMADA PRASAD
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
NARMADAPRASAD
|
(000000)
|
|
35
|
SHAHPURA
|
MP-33-004-075-002/600-A
(Kudakala)
|
1733004075NRG23290420220024971
|
29/04/2022
|
rajni bai yadav
|
1733004075WL003969
|
rajni bai yadav
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
rajnibaiyadav
|
(000000)
|
|
36
|
SHAHPURA
|
MP-33-004-075-002/601-A
(Kudakala)
|
1733004075NRG23290420220024973
|
29/04/2022
|
urmila bai yadav
|
1733004075WL003969
|
urmila bai yadav
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
urmilabaiyadav
|
(000000)
|
|
37
|
SHAHPURA
|
MP-33-004-075-002/856-B
(Kudakala)
|
1733004075NRG23290420220024974
|
29/04/2022
|
prakash sen
|
1733004075WL003969
|
prakash sen
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
prakashsen
|
(000000)
|
|
38
|
SHAHPURA
|
MP-33-004-075-002/860-A
(Kudakala)
|
1733004075NRG23290420220024975
|
29/04/2022
|
rajkumari bai shrepal
|
1733004075WL003969
|
rajkumari bai shrepal
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
rajkumaribaishrepal
|
(000000)
|
|
39
|
SHAHPURA
|
MP-33-004-075-002/861
(Kudakala)
|
1733004075NRG23290420220024976
|
29/04/2022
|
bhageerath
|
1733004075WL003969
|
bhageerath
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
bhageerath
|
(000000)
|
|
40
|
SHAHPURA
|
MP-33-004-075-002/861
(Kudakala)
|
1733004075NRG23290420220024977
|
29/04/2022
|
jaybti bai
|
1733004075WL003969
|
jaybti bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
jaybtibai
|
(000000)
|
|
41
|
SHAHPURA
|
MP-33-004-075-002/862
(Kudakala)
|
1733004075NRG23290420220024978
|
29/04/2022
|
janki bai
|
1733004075WL003969
|
janki bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
jankibai
|
(000000)
|
|
42
|
SHAHPURA
|
MP-33-004-075-002/891
(Kudakala)
|
1733004075NRG23290420220024979
|
29/04/2022
|
shekh ramjhan
|
1733004075WL003969
|
shekh ramjhan
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
shekhramjhan
|
(000000)
|
|
43
|
SHAHPURA
|
MP-33-004-075-002/994-B
(Kudakala)
|
1733004075NRG23290420220024980
|
29/04/2022
|
peda bai
|
1733004075WL003969
|
peda bai
|
00089
|
CBIN0282020
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
pedabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-33-004-038-004/13-D
(DongerJhansee)
|
1733004038NRG23290420220025936
|
29/04/2022
|
shriram
|
1733004038WL004072
|
shriram
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
shriram
|
(000000)
|
|
45
|
SHAHPURA
|
MP-33-004-038-004/16-A
(DongerJhansee)
|
1733004038NRG23290420220025937
|
29/04/2022
|
Barati
|
1733004038WL004072
|
Barati
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Barati
|
(000000)
|
|
46
|
SHAHPURA
|
MP-33-004-038-004/16-A
(DongerJhansee)
|
1733004038NRG23290420220025938
|
29/04/2022
|
sushila bai
|
1733004038WL004072
|
sushila bai
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
sushilabai
|
(000000)
|
|
47
|
SHAHPURA
|
MP-33-004-038-004/23
(DongerJhansee)
|
1733004038NRG23290420220025942
|
29/04/2022
|
vijay singh
|
1733004038WL004072
|
vijay singh
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
vijaysingh
|
(000000)
|
|
48
|
SHAHPURA
|
MP-33-004-038-004/23
(DongerJhansee)
|
1733004038NRG23290420220025941
|
29/04/2022
|
vijay singh
|
1733004038WL004072
|
vijay singh
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
vijaysingh
|
(000000)
|
|
49
|
SHAHPURA
|
MP-33-004-038-004/38
(DongerJhansee)
|
1733004038NRG23290420220025944
|
29/04/2022
|
nanhi bai
|
1733004038WL004072
|
nanhi bai
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
nanhibai
|
(000000)
|
|
50
|
SHAHPURA
|
MP-33-004-038-004/38
(DongerJhansee)
|
1733004038NRG23290420220025943
|
29/04/2022
|
nanhi bai
|
1733004038WL004072
|
nanhi bai
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
nanhibai
|
(000000)
|
|
51
|
SHAHPURA
|
MP-33-004-038-004/50
(DongerJhansee)
|
1733004038NRG23290420220025948
|
29/04/2022
|
MANGO BAI
|
1733004038WL004072
|
MANGO BAI
|
00089
|
CBIN0282854
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
MANGOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
52
|
SHAHPURA
|
MP-33-004-075-002/1059
(Kudakala)
|
1733004075NRG23290420220024962
|
29/04/2022
|
anjali biamehra
|
1733004075WL003969
|
anjali biamehra
|
00089
|
CBIN0283756
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
anjalibiamehra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-33-004-026-003/180
(Ghulaur)
|
1733004026NRG23290420220025670
|
29/04/2022
|
DILEEP DAHIYA
|
1733004026WL004034
|
DILEEP DAHIYA
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
DILEEPDAHIYA
|
(000000)
|
|
54
|
SHAHPURA
|
MP-33-004-026-003/456-A
(Ghulaur)
|
1733004026NRG23290420220025671
|
29/04/2022
|
DILEP KUMAR PATEL
|
1733004026WL004034
|
DILEP KUMAR PATEL
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
DILEPKUMARPATEL
|
(000000)
|
|
55
|
SHAHPURA
|
MP-33-004-026-003/636
(Ghulaur)
|
1733004026NRG23290420220025672
|
29/04/2022
|
UJJAIN PRASAD
|
1733004026WL004034
|
UJJAIN PRASAD
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
UJJAINPRASAD
|
(000000)
|
|
56
|
SHAHPURA
|
MP-33-004-026-003/637
(Ghulaur)
|
1733004026NRG23290420220025669
|
29/04/2022
|
MEENA BAI
|
1733004026WL004033
|
MEENA BAI
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
MEENABAI
|
(000000)
|
|
57
|
SHAHPURA
|
MP-33-004-075-002/1037
(Kudakala)
|
1733004075NRG23290420220024941
|
29/04/2022
|
RASHMI BAI SHRIVASTAV
|
1733004075WL003969
|
RASHMI BAI SHRIVASTAV
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
RASHMIBAISHRIVASTAV
|
(000000)
|
|
58
|
SHAHPURA
|
MP-33-004-075-002/1037
(Kudakala)
|
1733004075NRG23290420220024940
|
29/04/2022
|
SHELESH SHRIVASTAV
|
1733004075WL003969
|
SHELESH SHRIVASTAV
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
SHELESHSHRIVASTAV
|
(000000)
|
|
59
|
SHAHPURA
|
MP-33-004-075-002/1037-A
(Kudakala)
|
1733004075NRG23290420220024944
|
29/04/2022
|
DASHODA BAI
|
1733004075WL003969
|
DASHODA BAI
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
DASHODABAI
|
(000000)
|
|
60
|
SHAHPURA
|
MP-33-004-075-002/1037-A
(Kudakala)
|
1733004075NRG23290420220024942
|
29/04/2022
|
rajkumar shrivastav
|
1733004075WL003969
|
rajkumar shrivastav
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
rajkumarshrivastav
|
(000000)
|
|
61
|
SHAHPURA
|
MP-33-004-075-002/1037-A
(Kudakala)
|
1733004075NRG23290420220024943
|
29/04/2022
|
sakchhhi shrivastav
|
1733004075WL003969
|
sakchhhi shrivastav
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
sakchhhishrivastav
|
(000000)
|
|
62
|
SHAHPURA
|
MP-33-004-075-002/1037-B
(Kudakala)
|
1733004075NRG23290420220024947
|
29/04/2022
|
ANSHI BAI
|
1733004075WL003969
|
ANSHI BAI
|
00176
|
IDIB000S643
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
ANSHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-33-004-045-002/590
(Surai)
|
1733004045NRG23290420220025441
|
29/04/2022
|
ujyar singh
|
1733004045WL004020
|
ujyar singh
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
ujyarsingh
|
(000000)
|
|
64
|
SHAHPURA
|
MP-33-004-075-002/601-A
(Kudakala)
|
1733004075NRG23290420220024972
|
29/04/2022
|
dashrath yadav
|
1733004075WL003969
|
dashrath yadav
|
00415
|
SBIN0001834
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
dashrathyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
65
|
SHAHPURA
|
MP-33-004-075-002/350
(Kudakala)
|
1733004075NRG23290420220024969
|
29/04/2022
|
IMRTA LAL
|
1733004075WL003969
|
IMRTA LAL
|
00415
|
SBIN0018770
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
IMRTALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
SHAHPURA
|
MP-33-004-078-001/43-A
(Kuran)
|
1733004078NRG23290420220025265
|
29/04/2022
|
MANGO BAI
|
1733004078WL003996
|
MANGO BAI
|
00468
|
UBIN0541273
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
MANGOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-33-004-045-001/62
(Surai)
|
1733004045NRG23290420220025440
|
29/04/2022
|
sakun bai
|
1733004045WL004020
|
sakun bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
sakunbai
|
(000000)
|
|
68
|
SHAHPURA
|
MP-33-004-045-005/349
(Surai)
|
1733004045NRG23290420220025442
|
29/04/2022
|
anita
|
1733004045WL004020
|
anita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
anita
|
(000000)
|
|
69
|
SHAHPURA
|
MP-33-004-045-005/35
(Surai)
|
1733004045NRG23290420220025443
|
29/04/2022
|
ramlal
|
1733004045WL004020
|
ramlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
ramlal
|
(000000)
|
|
70
|
SHAHPURA
|
MP-33-004-045-005/350
(Surai)
|
1733004045NRG23290420220025444
|
29/04/2022
|
shyam singh
|
1733004045WL004020
|
shyam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
shyamsingh
|
(000000)
|
|
71
|
SHAHPURA
|
MP-33-004-045-005/352
(Surai)
|
1733004045NRG23290420220025445
|
29/04/2022
|
kamlesh
|
1733004045WL004020
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
kamlesh
|
(000000)
|
|
72
|
SHAHPURA
|
MP-33-004-045-005/353
(Surai)
|
1733004045NRG23290420220025446
|
29/04/2022
|
Jijjo bai
|
1733004045WL004020
|
Jijjo bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Jijjobai
|
(000000)
|
|
73
|
SHAHPURA
|
MP-33-004-045-005/365
(Surai)
|
1733004045NRG23290420220025447
|
29/04/2022
|
Neema bai
|
1733004045WL004020
|
Neema bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Neemabai
|
(000000)
|
|
74
|
SHAHPURA
|
MP-33-004-045-005/4
(Surai)
|
1733004045NRG23290420220025448
|
29/04/2022
|
sumitra
|
1733004045WL004020
|
sumitra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
sumitra
|
(000000)
|
|
75
|
SHAHPURA
|
MP-33-004-045-005/456
(Surai)
|
1733004045NRG23290420220025449
|
29/04/2022
|
mannu lal
|
1733004045WL004020
|
mannu lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
mannulal
|
(000000)
|
|
76
|
SHAHPURA
|
MP-33-004-045-005/483
(Surai)
|
1733004045NRG23290420220025450
|
29/04/2022
|
Rajesh kachhi
|
1733004045WL004020
|
Rajesh kachhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Rajeshkachhi
|
(000000)
|
|
77
|
SHAHPURA
|
MP-33-004-045-005/499
(Surai)
|
1733004045NRG23290420220025451
|
29/04/2022
|
Ravi
|
1733004045WL004020
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Ravi
|
(000000)
|
|
78
|
SHAHPURA
|
MP-33-004-045-005/504
(Surai)
|
1733004045NRG23290420220025452
|
29/04/2022
|
Nrendra
|
1733004045WL004020
|
Nrendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Nrendra
|
(000000)
|
|
79
|
SHAHPURA
|
MP-33-004-045-005/514
(Surai)
|
1733004045NRG23290420220025453
|
29/04/2022
|
Sone lal
|
1733004045WL004020
|
Sone lal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Sonelal
|
(000000)
|
|
80
|
SHAHPURA
|
MP-33-004-045-005/515
(Surai)
|
1733004045NRG23290420220025454
|
29/04/2022
|
Archha bai
|
1733004045WL004020
|
Archha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Archhabai
|
(000000)
|
|
81
|
SHAHPURA
|
MP-33-004-045-005/55
(Surai)
|
1733004045NRG23290420220025455
|
29/04/2022
|
satnarayan
|
1733004045WL004020
|
satnarayan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
satnarayan
|
(000000)
|
|
82
|
SHAHPURA
|
MP-33-004-045-005/69
(Surai)
|
1733004045NRG23290420220025456
|
29/04/2022
|
akhilesh
|
1733004045WL004020
|
akhilesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
akhilesh
|
(000000)
|
|
83
|
SHAHPURA
|
MP-33-004-045-005/71
(Surai)
|
1733004045NRG23290420220025457
|
29/04/2022
|
durga bai
|
1733004045WL004020
|
durga bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
durgabai
|
(000000)
|
|
84
|
SHAHPURA
|
MP-33-004-045-005/72-A
(Surai)
|
1733004045NRG23290420220025458
|
29/04/2022
|
Ram kumar
|
1733004045WL004020
|
Ram kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
Ramkumar
|
(000000)
|
|
85
|
SHAHPURA
|
MP-33-004-045-005/83
(Surai)
|
1733004045NRG23290420220025459
|
29/04/2022
|
ramraj
|
1733004045WL004020
|
ramraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680279392
|
|
ramraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
86
|
SHAHPURA
|
MP-33-004-003-001/197-A
(Sahajpur)
|
1733004003NRG23290420220025698
|
29/04/2022
|
urmila
|
1733004003WL004042
|
urmila
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
urmila
|
(000000)
|
|
87
|
SHAHPURA
|
MP-33-004-003-001/239-A
(Sahajpur)
|
1733004003NRG23290420220025701
|
29/04/2022
|
manoj
|
1733004003WL004042
|
manoj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680279392
|
|
manoj
|
(000000)
|
|
88
|
SHAHPURA
|
MP-33-004-003-001/239-A
(Sahajpur)
|
1733004003NRG23290420220025700
|
29/04/2022
|
manoj
|
1733004003WL004042
|
manoj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680279392
|
|
manoj
|
(000000)
|
|
89
|
SHAHPURA
|
MP-33-004-003-001/269
(Sahajpur)
|
1733004003NRG23290420220025710
|
29/04/2022
|
KISHAN
|
1733004003WL004043
|
KISHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
KISHAN
|
(000000)
|
|
90
|
SHAHPURA
|
MP-33-004-003-001/269
(Sahajpur)
|
1733004003NRG23290420220025709
|
29/04/2022
|
kishan
|
1733004003WL004043
|
kishan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
kishan
|
(000000)
|
|
91
|
SHAHPURA
|
MP-33-004-003-001/269
(Sahajpur)
|
1733004003NRG23290420220025708
|
29/04/2022
|
kishan
|
1733004003WL004043
|
kishan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
kishan
|
(000000)
|
|
92
|
SHAHPURA
|
MP-33-004-003-001/314-A
(Sahajpur)
|
1733004003NRG23290420220025711
|
29/04/2022
|
seeta bai
|
1733004003WL004043
|
seeta bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
seetabai
|
(000000)
|
|
93
|
SHAHPURA
|
MP-33-004-003-001/314-A
(Sahajpur)
|
1733004003NRG23290420220025712
|
29/04/2022
|
seeta bai
|
1733004003WL004043
|
seeta bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
seetabai
|
(000000)
|
|
94
|
SHAHPURA
|
MP-33-004-003-001/349
(Sahajpur)
|
1733004003NRG23290420220025713
|
29/04/2022
|
mullan
|
1733004003WL004043
|
mullan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
mullan
|
(000000)
|
|
95
|
SHAHPURA
|
MP-33-004-003-001/37-A
(Sahajpur)
|
1733004003NRG23290420220025703
|
29/04/2022
|
chhoti bai
|
1733004003WL004042
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
chhotibai
|
(000000)
|
|
96
|
SHAHPURA
|
MP-33-004-003-001/37-A
(Sahajpur)
|
1733004003NRG23290420220025702
|
29/04/2022
|
chhoti bai
|
1733004003WL004042
|
chhoti bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
chhotibai
|
(000000)
|
|
97
|
SHAHPURA
|
MP-33-004-003-001/530-A
(Sahajpur)
|
1733004003NRG23290420220025704
|
29/04/2022
|
bahadur
|
1733004003WL004042
|
bahadur
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
bahadur
|
(000000)
|
|
98
|
SHAHPURA
|
MP-33-004-003-001/530-A
(Sahajpur)
|
1733004003NRG23290420220025705
|
29/04/2022
|
bahadur singh
|
1733004003WL004042
|
bahadur singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
bahadursingh
|
(000000)
|
|
99
|
SHAHPURA
|
MP-33-004-003-001/542-A
(Sahajpur)
|
1733004003NRG23290420220025715
|
29/04/2022
|
kailash
|
1733004003WL004043
|
kailash
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
kailash
|
(000000)
|
|
100
|
SHAHPURA
|
MP-33-004-003-001/542-A
(Sahajpur)
|
1733004003NRG23290420220025714
|
29/04/2022
|
kailash
|
1733004003WL004043
|
kailash
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
kailash
|
(000000)
|
|
101
|
SHAHPURA
|
MP-33-004-003-001/681
(Sahajpur)
|
1733004003NRG23290420220025716
|
29/04/2022
|
arti
|
1733004003WL004043
|
arti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
arti
|
(000000)
|
|
102
|
SHAHPURA
|
MP-33-004-003-001/92-A
(Sahajpur)
|
1733004003NRG23290420220025707
|
29/04/2022
|
santosh
|
1733004003WL004042
|
santosh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
santosh
|
(000000)
|
|
103
|
SHAHPURA
|
MP-33-004-003-001/92-A
(Sahajpur)
|
1733004003NRG23290420220025706
|
29/04/2022
|
santosh
|
1733004003WL004042
|
santosh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680279392
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129132
|
129132
|
|
|
|
|
|
|
|