|
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-45-001-003-001/39
(BADIAGARH MAL)
|
1745001003NRG23121120221079038
|
12/11/2022
|
DURGESH PARASTE
|
1745001003WL061661
|
DURGESH PARASTE
|
00048
|
BKID0009412
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248447561
|
|
DURGESHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-061-001/37-A
(BHILAI MAL)
|
1745001000NRG23121120221083121
|
12/11/2022
|
Radha Devi
|
1745001WL061913
|
Radha Devi
|
00048
|
BKID0009417
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248447561
|
|
RadhaDevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-003-004/131
(BADIAGARH MAL)
|
1745001003NRG23121120221080025
|
12/11/2022
|
RAMKALI BAI MARKO
|
1745001003WL061729
|
RAMKALI BAI MARKO
|
00048
|
BKID0009434
|
300
|
300
|
Processed
|
17/11/2022
|
|
248447561
|
|
RAMKALIBAIMARKO
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-007-002/105
(KANCHANPURMAL)
|
1745001007NRG23121120221080007
|
12/11/2022
|
Manohar
|
1745001007WL061728
|
Manohar
|
00048
|
BKID0009434
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Manohar
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-007-002/105
(KANCHANPURMAL)
|
1745001007NRG23121120221080006
|
12/11/2022
|
Manohar
|
1745001007WL061728
|
Manohar
|
00048
|
BKID0009434
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Manohar
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-022-002/129-A
(AMTHERA)
|
1745001000NRG23121120221082841
|
12/11/2022
|
SAVITRI MARAVI
|
1745001WL061902
|
SAVITRI MARAVI
|
00048
|
BKID0009434
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
SAVITRIMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7124
|
7124
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-003-004/107
(BADIAGARH MAL)
|
1745001003NRG23121120221080012
|
12/11/2022
|
DALAN SINGH
|
1745001003WL061729
|
DALAN SINGH
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
DALANSINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-003-004/107-B
(BADIAGARH MAL)
|
1745001003NRG23121120221080015
|
12/11/2022
|
MANSHA BAI
|
1745001003WL061729
|
MANSHA BAI
|
00089
|
CBIN0282015
|
300
|
300
|
Processed
|
17/11/2022
|
|
248447561
|
|
MANSHABAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-003-004/18-B
(BADIAGARH MAL)
|
1745001003NRG23121120221080029
|
12/11/2022
|
HEMBATI MARKO
|
1745001003WL061729
|
HEMBATI MARKO
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
HEMBATIMARKO
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-003-004/196
(BADIAGARH MAL)
|
1745001003NRG23121120221080031
|
12/11/2022
|
MULSAY
|
1745001003WL061729
|
MULSAY
|
00089
|
CBIN0282015
|
150
|
150
|
Processed
|
17/11/2022
|
|
248447561
|
|
MULSAY
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-003-004/21-B
(BADIAGARH MAL)
|
1745001003NRG23121120221080035
|
12/11/2022
|
SHAHDEV SINGH
|
1745001003WL061729
|
SHAHDEV SINGH
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
SHAHDEVSINGH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-003-004/39
(BADIAGARH MAL)
|
1745001003NRG23121120221080037
|
12/11/2022
|
CHAKKE LAL
|
1745001003WL061729
|
CHAKKE LAL
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
CHAKKELAL
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-003-004/48
(BADIAGARH MAL)
|
1745001003NRG23121120221080188
|
12/11/2022
|
DROPTI BAI
|
1745001003WL061747
|
DROPTI BAI
|
00089
|
CBIN0282015
|
2100
|
2100
|
Processed
|
17/11/2022
|
|
248447561
|
|
DROPTIBAI
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-003-004/55-C
(BADIAGARH MAL)
|
1745001003NRG23121120221080040
|
12/11/2022
|
SANGEETA PARASTE
|
1745001003WL061729
|
SANGEETA PARASTE
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
SANGEETAPARASTE
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-003-004/60
(BADIAGARH MAL)
|
1745001003NRG23121120221080041
|
12/11/2022
|
SUKHAIYA SINGH
|
1745001003WL061729
|
SUKHAIYA SINGH
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
SUKHAIYASINGH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-003-004/88
(BADIAGARH MAL)
|
1745001003NRG23121120221080049
|
12/11/2022
|
AHILYA BAI
|
1745001003WL061729
|
AHILYA BAI
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
AHILYABAI
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-003-004/95-A
(BADIAGARH MAL)
|
1745001003NRG23121120221080055
|
12/11/2022
|
ANKUL BANDHAVE
|
1745001003WL061729
|
ANKUL BANDHAVE
|
00089
|
CBIN0282015
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
ANKULBANDHAVE
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-022-002/118
(AMTHERA)
|
1745001000NRG23121120221082831
|
12/11/2022
|
GANESHIYA BAI ULADI
|
1745001WL061902
|
GANESHIYA BAI ULADI
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
GANESHIYABAIULADI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-030-002/241
(AMERA)
|
1745001000NRG23121120221083115
|
12/11/2022
|
RAMESH
|
1745001WL061912
|
RAMESH
|
00089
|
CBIN0282015
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248447561
|
|
RAMESH
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-035-001/85
(PADARIYA KALAN)
|
1745001000NRG23121120221082915
|
12/11/2022
|
BUDHIYA BAI
|
1745001WL061903
|
BUDHIYA BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248447561
|
|
BUDHIYABAI
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-038-001/54-A
(DALKASARAI MAL)
|
1745001000NRG23121120221082994
|
12/11/2022
|
BALDEV
|
1745001WL061907
|
BALDEV
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
17/11/2022
|
|
248447561
|
|
BALDEV
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-038-002/104
(DALKASARAI MAL)
|
1745001000NRG23121120221082998
|
12/11/2022
|
RAMMI BAI
|
1745001WL061907
|
RAMMI BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
17/11/2022
|
|
248447561
|
|
RAMMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14502
|
14502
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-003-004/107-A
(BADIAGARH MAL)
|
1745001003NRG23121120221080013
|
12/11/2022
|
ROHANI SINGH
|
1745001003WL061729
|
ROHANI SINGH
|
00415
|
SBIN0002893
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
ROHANISINGH
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-007-001/137
(KANCHANPURMAL)
|
1745001007NRG23121120221080005
|
12/11/2022
|
hari
|
1745001007WL061728
|
hari
|
00415
|
SBIN0002893
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
hari
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-007-003/192
(KANCHANPURMAL)
|
1745001000NRG23121120221083213
|
12/11/2022
|
Radhna bai
|
1745001WL061925
|
Radhna bai
|
00415
|
SBIN0002893
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Radhnabai
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-007-003/192
(KANCHANPURMAL)
|
1745001000NRG23121120221083212
|
12/11/2022
|
Rajesh
|
1745001WL061925
|
Rajesh
|
00415
|
SBIN0002893
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Rajesh
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-007-003/94
(KANCHANPURMAL)
|
1745001007NRG23121120221080158
|
12/11/2022
|
Sankar
|
1745001007WL061740
|
Sankar
|
00415
|
SBIN0002893
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Sankar
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-007-003/94
(KANCHANPURMAL)
|
1745001007NRG23121120221080159
|
12/11/2022
|
Santosh
|
1745001007WL061740
|
Santosh
|
00415
|
SBIN0002893
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Santosh
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-016-001/192-A
(MALPUR MAL)
|
1745001016NRG23121120221081524
|
12/11/2022
|
SUNEETA BAI DHURVEY
|
1745001016WL061821
|
SUNEETA BAI DHURVEY
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248447561
|
|
SUNEETABAIDHURVEY
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-016-002/158-A
(MALPUR MAL)
|
1745001016NRG23121120221081509
|
12/11/2022
|
LAMIYA BAI MARAVI
|
1745001016WL061819
|
LAMIYA BAI MARAVI
|
00415
|
SBIN0002893
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248447561
|
|
LAMIYABAIMARAVI
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-016-002/158-A
(MALPUR MAL)
|
1745001016NRG23121120221081508
|
12/11/2022
|
SHANKAR MARAVI
|
1745001016WL061819
|
SHANKAR MARAVI
|
00415
|
SBIN0002893
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248447561
|
|
SHANKARMARAVI
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-016-002/166-A
(MALPUR MAL)
|
1745001016NRG23121120221081511
|
12/11/2022
|
PUHUP SINGH DHURWEY
|
1745001016WL061819
|
PUHUP SINGH DHURWEY
|
00415
|
SBIN0002893
|
945
|
945
|
Processed
|
17/11/2022
|
|
248447561
|
|
PUHUPSINGHDHURWEY
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-016-002/18-A
(MALPUR MAL)
|
1745001016NRG23121120221081512
|
12/11/2022
|
JANKI BAI PARASTE
|
1745001016WL061819
|
JANKI BAI PARASTE
|
00415
|
SBIN0002893
|
945
|
945
|
Processed
|
17/11/2022
|
|
248447561
|
|
JANKIBAIPARASTE
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-016-002/187-A
(MALPUR MAL)
|
1745001016NRG23121120221081514
|
12/11/2022
|
BUDHSN SINGH PARASTE
|
1745001016WL061819
|
BUDHSN SINGH PARASTE
|
00415
|
SBIN0002893
|
1134
|
1134
|
Processed
|
17/11/2022
|
|
248447561
|
|
BUDHSNSINGHPARASTE
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-022-002/121-A
(AMTHERA)
|
1745001000NRG23121120221082833
|
12/11/2022
|
KUOSILYA BAI MARKO
|
1745001WL061902
|
KUOSILYA BAI MARKO
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
KUOSILYABAIMARKO
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-022-002/121-B
(AMTHERA)
|
1745001000NRG23121120221082834
|
12/11/2022
|
SANTOSH KUMAR PUSAM
|
1745001WL061902
|
SANTOSH KUMAR PUSAM
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
SANTOSHKUMARPUSAM
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-022-002/127
(AMTHERA)
|
1745001000NRG23121120221082838
|
12/11/2022
|
KRISHNAKUMAR
|
1745001WL061902
|
KRISHNAKUMAR
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
KRISHNAKUMAR
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-022-002/139
(AMTHERA)
|
1745001000NRG23121120221082842
|
12/11/2022
|
KALA BAI
|
1745001WL061902
|
KALA BAI
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
KALABAI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-022-002/174
(AMTHERA)
|
1745001000NRG23121120221082852
|
12/11/2022
|
SAMHAR SINGH PARASTE
|
1745001WL061902
|
SAMHAR SINGH PARASTE
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
SAMHARSINGHPARASTE
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-022-002/212
(AMTHERA)
|
1745001000NRG23121120221082865
|
12/11/2022
|
GANESH SINGH
|
1745001WL061902
|
GANESH SINGH
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
GANESHSINGH
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-022-002/216
(AMTHERA)
|
1745001000NRG23121120221082866
|
12/11/2022
|
SUBHADRA BAI PUSAM
|
1745001WL061902
|
SUBHADRA BAI PUSAM
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
SUBHADRABAIPUSAM
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-022-002/27
(AMTHERA)
|
1745001000NRG23121120221082874
|
12/11/2022
|
DADDOO SINGH MARAVI
|
1745001WL061902
|
DADDOO SINGH MARAVI
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
DADDOOSINGHMARAVI
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-022-002/27-A
(AMTHERA)
|
1745001000NRG23121120221082875
|
12/11/2022
|
BABLU MARAVI
|
1745001WL061902
|
BABLU MARAVI
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
17/11/2022
|
|
248447561
|
|
BABLUMARAVI
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-022-002/43
(AMTHERA)
|
1745001000NRG23121120221082882
|
12/11/2022
|
LAXMI BAI GOND
|
1745001WL061902
|
LAXMI BAI GOND
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
LAXMIBAIGOND
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-022-002/47
(AMTHERA)
|
1745001000NRG23121120221082883
|
12/11/2022
|
SANGEETA PARASTE
|
1745001WL061902
|
SANGEETA PARASTE
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
SANGEETAPARASTE
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-022-002/69-A
(AMTHERA)
|
1745001000NRG23121120221082892
|
12/11/2022
|
RAMBAI PARASTE
|
1745001WL061902
|
RAMBAI PARASTE
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
RAMBAIPARASTE
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-022-002/76-A
(AMTHERA)
|
1745001000NRG23121120221082898
|
12/11/2022
|
URMILA PUSAM
|
1745001WL061902
|
URMILA PUSAM
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
URMILAPUSAM
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-022-002/98
(AMTHERA)
|
1745001000NRG23121120221082903
|
12/11/2022
|
CHANDA PARASTE
|
1745001WL061902
|
CHANDA PARASTE
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
CHANDAPARASTE
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-026-002/36-A
(PONDI)
|
1745001000NRG23121120221083140
|
12/11/2022
|
SUKDEEN
|
1745001WL061919
|
SUKDEEN
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248447561
|
|
SUKDEEN
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-030-002/239
(AMERA)
|
1745001000NRG23121120221083113
|
12/11/2022
|
Khushi Bai
|
1745001WL061912
|
Khushi Bai
|
00415
|
SBIN0002893
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248447561
|
|
KhushiBai
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-030-002/239-A
(AMERA)
|
1745001000NRG23121120221083114
|
12/11/2022
|
Pappi
|
1745001WL061912
|
Pappi
|
00415
|
SBIN0002893
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248447561
|
|
Pappi
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-030-002/241-B
(AMERA)
|
1745001000NRG23121120221083116
|
12/11/2022
|
chunamani
|
1745001WL061912
|
chunamani
|
00415
|
SBIN0002893
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248447561
|
|
chunamani
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-035-001/33-A
(PADARIYA KALAN)
|
1745001000NRG23121120221082912
|
12/11/2022
|
Sukhiya Bai Kushram
|
1745001WL061903
|
Sukhiya Bai Kushram
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248447561
|
|
SukhiyaBaiKushram
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-062-003/154
(BERKHEDA)
|
1745001000NRG23121120221083004
|
12/11/2022
|
DILRAJ JHARIYA
|
1745001WL061908
|
DILRAJ JHARIYA
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248447561
|
|
DILRAJJHARIYA
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-066-003/25
(DUBA MAL)
|
1745001066NRG23121120221082220
|
12/11/2022
|
SANJU SINGH UIKEY
|
1745001066WL061867
|
SANJU SINGH UIKEY
|
00415
|
SBIN0002893
|
408
|
408
|
Processed
|
17/11/2022
|
|
248447561
|
|
SANJUSINGHUIKEY
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-066-003/54-A
(DUBA MAL)
|
1745001066NRG23121120221082125
|
12/11/2022
|
CHAMALE BAI
|
1745001066WL061856
|
CHAMALE BAI
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248447561
|
|
CHAMALEBAI
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-066-003/60-A
(DUBA MAL)
|
1745001066NRG23121120221082143
|
12/11/2022
|
GULPAT SINGH
|
1745001066WL061860
|
GULPAT SINGH
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
17/11/2022
|
|
248447561
|
|
GULPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55154
|
55154
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-016-001/105-A
(MALPUR MAL)
|
1745001016NRG23121120221081523
|
12/11/2022
|
GEETA MARAVI
|
1745001016WL061821
|
GEETA MARAVI
|
00415
|
SBIN0005511
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248447561
|
|
GEETAMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-45-001-022-002/122-A
(AMTHERA)
|
1745001000NRG23121120221082836
|
12/11/2022
|
ISHVAR PUSAM
|
1745001WL061902
|
ISHVAR PUSAM
|
00415
|
SBIN0007665
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
ISHVARPUSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-003-004/88-A
(BADIAGARH MAL)
|
1745001003NRG23121120221080051
|
12/11/2022
|
SANT LAL SAIYAM
|
1745001003WL061729
|
SANT LAL SAIYAM
|
00415
|
SBIN0030452
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
SANTLALSAIYAM
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-003-004/88-A
(BADIAGARH MAL)
|
1745001003NRG23121120221080050
|
12/11/2022
|
SANT LAL SAIYAM
|
1745001003WL061729
|
SANT LAL SAIYAM
|
00415
|
SBIN0030452
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
SANTLALSAIYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-003-004/53
(BADIAGARH MAL)
|
1745001003NRG23121120221080039
|
12/11/2022
|
SARVAN SINGH PARASTE
|
1745001003WL061729
|
SARVAN SINGH PARASTE
|
00462
|
UCBA0002002
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
SARVANSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-45-001-007-003/1
(KANCHANPURMAL)
|
1745001007NRG23121120221080065
|
12/11/2022
|
chavi lal
|
1745001007WL061736
|
chavi lal
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
chavilal
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-007-003/1
(KANCHANPURMAL)
|
1745001007NRG23121120221080064
|
12/11/2022
|
CHAVI LAL
|
1745001007WL061736
|
CHAVI LAL
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
CHAVILAL
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-007-003/123
(KANCHANPURMAL)
|
1745001007NRG23121120221080160
|
12/11/2022
|
RAJKUMAR
|
1745001007WL061741
|
RAJKUMAR
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
RAJKUMAR
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-007-003/15
(KANCHANPURMAL)
|
1745001007NRG23121120221080062
|
12/11/2022
|
SUKHSEN
|
1745001007WL061734
|
SUKHSEN
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
SUKHSEN
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-007-003/94
(KANCHANPURMAL)
|
1745001007NRG23121120221080157
|
12/11/2022
|
PRAMOD
|
1745001007WL061740
|
PRAMOD
|
00603
|
CBIN0R20002
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
PRAMOD
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-035-001/124
(PADARIYA KALAN)
|
1745001000NRG23121120221082906
|
12/11/2022
|
RAM PRASAD
|
1745001WL061903
|
RAM PRASAD
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
17/11/2022
|
|
248447561
|
|
RAMPRASAD
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-035-001/69
(PADARIYA KALAN)
|
1745001000NRG23121120221082913
|
12/11/2022
|
DASRU SINGH
|
1745001WL061903
|
DASRU SINGH
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
17/11/2022
|
|
248447561
|
|
DASRUSINGH
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-035-001/88-A
(PADARIYA KALAN)
|
1745001000NRG23121120221082916
|
12/11/2022
|
SAROOP SINGH
|
1745001WL061903
|
SAROOP SINGH
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
17/11/2022
|
|
248447561
|
|
SAROOPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15520
|
15520
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-003-004/85-A
(BADIAGARH MAL)
|
1745001003NRG23121120221080047
|
12/11/2022
|
Devvati Saiyam
|
1745001003WL061729
|
Devvati Saiyam
|
00688
|
FINO0001446
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
DevvatiSaiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-007-004/141
(KANCHANPURMAL)
|
1745001007NRG23121120221080061
|
12/11/2022
|
Seema
|
1745001007WL061733
|
Seema
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/11/2022
|
|
248447561
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-45-001-003-004/107-A
(BADIAGARH MAL)
|
1745001003NRG23121120221080014
|
12/11/2022
|
JYOTI MARKO
|
1745001003WL061729
|
JYOTI MARKO
|
00697
|
BKID0MG1330
|
450
|
450
|
Processed
|
17/11/2022
|
|
248447561
|
|
JYOTIMARKO
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-007-001/36
(KANCHANPURMAL)
|
1745001000NRG23121120221083205
|
12/11/2022
|
Rajesh
|
1745001WL061925
|
Rajesh
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Rajesh
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-007-002/115
(KANCHANPURMAL)
|
1745001000NRG23121120221083206
|
12/11/2022
|
Amarlal
|
1745001WL061925
|
Amarlal
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Amarlal
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-007-002/115
(KANCHANPURMAL)
|
1745001000NRG23121120221083207
|
12/11/2022
|
kala bai
|
1745001WL061925
|
kala bai
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
kalabai
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-007-002/182
(KANCHANPURMAL)
|
1745001000NRG23121120221083208
|
12/11/2022
|
sangita bhai
|
1745001WL061925
|
sangita bhai
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
sangitabhai
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-007-002/57
(KANCHANPURMAL)
|
1745001000NRG23121120221083209
|
12/11/2022
|
Bhagrat
|
1745001WL061925
|
Bhagrat
|
00697
|
BKID0MG1330
|
280
|
280
|
Processed
|
17/11/2022
|
|
248447561
|
|
Bhagrat
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-007-003/126
(KANCHANPURMAL)
|
1745001000NRG23121120221083210
|
12/11/2022
|
CHAMRU
|
1745001WL061925
|
CHAMRU
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
CHAMRU
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-007-003/190
(KANCHANPURMAL)
|
1745001007NRG23121120221080067
|
12/11/2022
|
Malti
|
1745001007WL061736
|
Malti
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Malti
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-007-003/190
(KANCHANPURMAL)
|
1745001007NRG23121120221080066
|
12/11/2022
|
Sundar
|
1745001007WL061736
|
Sundar
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Sundar
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-007-003/193
(KANCHANPURMAL)
|
1745001007NRG23121120221080068
|
12/11/2022
|
Rajesh
|
1745001007WL061736
|
Rajesh
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
Rajesh
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-007-004/103
(KANCHANPURMAL)
|
1745001007NRG23121120221080059
|
12/11/2022
|
CHHUNNI LAL
|
1745001007WL061732
|
CHHUNNI LAL
|
00697
|
BKID0MG1330
|
2800
|
2800
|
Processed
|
17/11/2022
|
|
248447561
|
|
CHHUNNILAL
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-010-001/23-C
(RAWANKUND)
|
1745001000NRG23121120221083177
|
12/11/2022
|
UMESH LAL
|
1745001WL061921
|
UMESH LAL
|
00697
|
BKID0MG1330
|
3142
|
3142
|
Processed
|
17/11/2022
|
|
248447561
|
|
UMESHLAL
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-010-001/23-C
(RAWANKUND)
|
1745001000NRG23121120221083176
|
12/11/2022
|
UMESH LAL
|
1745001WL061921
|
UMESH LAL
|
00697
|
BKID0MG1330
|
3142
|
3142
|
Processed
|
17/11/2022
|
|
248447561
|
|
UMESHLAL
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-022-002/4
(AMTHERA)
|
1745001000NRG23121120221082878
|
12/11/2022
|
BAISAKHU YADAV
|
1745001WL061902
|
BAISAKHU YADAV
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
248447561
|
|
BAISAKHUYADAV
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-035-001/142
(PADARIYA KALAN)
|
1745001000NRG23121120221082907
|
12/11/2022
|
CHEINU LAL
|
1745001WL061903
|
CHEINU LAL
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
17/11/2022
|
|
248447561
|
|
CHEINULAL
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-035-001/168
(PADARIYA KALAN)
|
1745001000NRG23121120221082910
|
12/11/2022
|
SAMHAR SINGH
|
1745001WL061903
|
SAMHAR SINGH
|
00697
|
BKID0MG1330
|
950
|
950
|
Processed
|
17/11/2022
|
|
248447561
|
|
SAMHARSINGH
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-062-003/8-A
(BERKHEDA)
|
1745001000NRG23121120221083006
|
12/11/2022
|
ASHOK KUMAR URAITI
|
1745001WL061908
|
ASHOK KUMAR URAITI
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
17/11/2022
|
|
248447561
|
|
ASHOKKUMARURAITI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38384
|
38384
|
|
|
|
|
|
|
|
|
90
|
SHAHPURA
|
MP-45-001-061-001/305
(BHILAI MAL)
|
1745001000NRG23121120221083119
|
12/11/2022
|
FOOLSINGH
|
1745001WL061913
|
FOOLSINGH
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248447561
|
|
FOOLSINGH
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-061-001/38-A
(BHILAI MAL)
|
1745001000NRG23121120221083123
|
12/11/2022
|
faggan
|
1745001WL061913
|
faggan
|
00697
|
BKID0MG1333
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
248447561
|
|
faggan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145104
|
145104
|
|
|
|
|
|
|
|