|
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-45-001-026-003/36
(PONDI)
|
1745001026NRG23130920220771832
|
13/09/2022
|
ameeta devi
|
1745001026WL046451
|
ameeta devi
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
ameetadevi
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-036-003/34
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23130920220771420
|
13/09/2022
|
MOORAT SINGH PARASTE
|
1745001036WL046409
|
MOORAT SINGH PARASTE
|
00048
|
BKID0009434
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374936128
|
|
MOORATSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-026-002/11
(PONDI)
|
1745001026NRG23130920220771598
|
13/09/2022
|
PHAGGU SINGH
|
1745001026WL046426
|
PHAGGU SINGH
|
00089
|
CBIN0282015
|
975
|
975
|
Processed
|
02/10/2022
|
|
374936128
|
|
PHAGGUSINGH
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-026-002/40-A
(PONDI)
|
1745001026NRG23130920220771611
|
13/09/2022
|
KAMLESH
|
1745001026WL046426
|
KAMLESH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
374936128
|
|
KAMLESH
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-026-003/17-A
(PONDI)
|
1745001026NRG23130920220771815
|
13/09/2022
|
maeki bai
|
1745001026WL046451
|
maeki bai
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
maekibai
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-026-003/18
(PONDI)
|
1745001026NRG23130920220771817
|
13/09/2022
|
bisarti bai
|
1745001026WL046451
|
bisarti bai
|
00089
|
CBIN0282015
|
380
|
380
|
Processed
|
02/10/2022
|
|
374936128
|
|
bisartibai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-060-001/107-a
(DHIRWANKALAN)
|
1745001000NRG23130920220772799
|
13/09/2022
|
VIDYA BAI
|
1745001WL046498
|
VIDYA BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
VIDYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4745
|
4745
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-026-003/13
(PONDI)
|
1745001026NRG23130920220771809
|
13/09/2022
|
MATIYA
|
1745001026WL046451
|
MATIYA
|
00089
|
CBIN0283015
|
760
|
760
|
Processed
|
02/10/2022
|
|
374936128
|
|
MATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-018-001/176-A
(RAKHIMAL)
|
1745001018NRG23130920220771571
|
13/09/2022
|
HIRO BAIPARASTE
|
1745001018WL046418
|
HIRO BAIPARASTE
|
00415
|
SBIN0002893
|
1300
|
1300
|
Processed
|
02/10/2022
|
|
374936128
|
|
HIROBAIPARASTE
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-018-001/176-B
(RAKHIMAL)
|
1745001018NRG23130920220771572
|
13/09/2022
|
RAMPRASHAD PARASTE
|
1745001018WL046418
|
RAMPRASHAD PARASTE
|
00415
|
SBIN0002893
|
1300
|
1300
|
Processed
|
02/10/2022
|
|
374936128
|
|
RAMPRASHADPARASTE
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-018-001/91-A
(RAKHIMAL)
|
1745001018NRG23130920220771585
|
13/09/2022
|
CHOTE LAL PARASTE
|
1745001018WL046418
|
CHOTE LAL PARASTE
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
374936128
|
|
CHOTELALPARASTE
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-026-002/29-A
(PONDI)
|
1745001026NRG23130920220771604
|
13/09/2022
|
suman
|
1745001026WL046426
|
suman
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
374936128
|
|
suman
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-026-002/40-A
(PONDI)
|
1745001026NRG23130920220771612
|
13/09/2022
|
bavita bai
|
1745001026WL046426
|
bavita bai
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
374936128
|
|
bavitabai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-026-002/41
(PONDI)
|
1745001026NRG23130920220771613
|
13/09/2022
|
baisakhiya bai
|
1745001026WL046426
|
baisakhiya bai
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
374936128
|
|
baisakhiyabai
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-026-003/1-A
(PONDI)
|
1745001026NRG23130920220771805
|
13/09/2022
|
sangeeta
|
1745001026WL046451
|
sangeeta
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
02/10/2022
|
|
374936128
|
|
sangeeta
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-026-003/2
(PONDI)
|
1745001026NRG23130920220771818
|
13/09/2022
|
Nisha Bai
|
1745001026WL046451
|
Nisha Bai
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
02/10/2022
|
|
374936128
|
|
NishaBai
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-026-003/22-B
(PONDI)
|
1745001026NRG23130920220771820
|
13/09/2022
|
anusuiya
|
1745001026WL046451
|
anusuiya
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
02/10/2022
|
|
374936128
|
|
anusuiya
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-026-003/22-B
(PONDI)
|
1745001026NRG23130920220771819
|
13/09/2022
|
girdhari
|
1745001026WL046451
|
girdhari
|
00415
|
SBIN0002893
|
190
|
190
|
Processed
|
02/10/2022
|
|
374936128
|
|
girdhari
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-026-003/35
(PONDI)
|
1745001026NRG23130920220771830
|
13/09/2022
|
prem bati
|
1745001026WL046451
|
prem bati
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
prembati
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-026-003/42-a
(PONDI)
|
1745001026NRG23130920220771839
|
13/09/2022
|
mohantree
|
1745001026WL046451
|
mohantree
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
mohantree
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-026-003/44
(PONDI)
|
1745001026NRG23130920220771842
|
13/09/2022
|
omprekash armo
|
1745001026WL046451
|
omprekash armo
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
omprekasharmo
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-026-003/47
(PONDI)
|
1745001026NRG23130920220771845
|
13/09/2022
|
JANOO
|
1745001026WL046451
|
JANOO
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
JANOO
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-026-003/52
(PONDI)
|
1745001026NRG23130920220771847
|
13/09/2022
|
sundar
|
1745001026WL046451
|
sundar
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
sundar
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-026-003/55-A
(PONDI)
|
1745001026NRG23130920220771849
|
13/09/2022
|
ANOOP
|
1745001026WL046451
|
ANOOP
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
02/10/2022
|
|
374936128
|
|
ANOOP
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-026-003/56
(PONDI)
|
1745001026NRG23130920220771851
|
13/09/2022
|
mahiya bai
|
1745001026WL046451
|
mahiya bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
mahiyabai
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-036-001/132-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23130920220771421
|
13/09/2022
|
PUSPRAJ PARASTE
|
1745001036WL046410
|
PUSPRAJ PARASTE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
PUSPRAJPARASTE
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-036-001/149
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23130920220771422
|
13/09/2022
|
SUNIYA BAI
|
1745001036WL046410
|
SUNIYA BAI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
SUNIYABAI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-036-001/153
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23130920220771424
|
13/09/2022
|
BALRAM
|
1745001036WL046410
|
BALRAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
BALRAM
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-060-001/103-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772796
|
13/09/2022
|
RAMETRI YADAV
|
1745001WL046498
|
RAMETRI YADAV
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
RAMETRIYADAV
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-060-001/15
(DHIRWANKALAN)
|
1745001000NRG23130920220772809
|
13/09/2022
|
JAHAGEER SAIYAM
|
1745001WL046498
|
JAHAGEER SAIYAM
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
JAHAGEERSAIYAM
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-060-001/23-a
(DHIRWANKALAN)
|
1745001000NRG23130920220772814
|
13/09/2022
|
SUBHANA BAI
|
1745001WL046498
|
SUBHANA BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
SUBHANABAI
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-060-001/38
(DHIRWANKALAN)
|
1745001000NRG23130920220772821
|
13/09/2022
|
HANUMAT Singh TEKAM
|
1745001WL046498
|
HANUMAT Singh TEKAM
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
02/10/2022
|
|
374936128
|
|
HANUMATSinghTEKAM
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-060-001/84
(DHIRWANKALAN)
|
1745001000NRG23130920220772831
|
13/09/2022
|
PRAHLAD KUMAR YADAV
|
1745001WL046498
|
PRAHLAD KUMAR YADAV
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
PRAHLADKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-060-001/58-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772827
|
13/09/2022
|
BASANTI DEVI GOND
|
1745001WL046498
|
BASANTI DEVI GOND
|
00415
|
SBIN0012192
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
BASANTIDEVIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-008-002/204
(BASTARA MAL)
|
1745001000NRG23130920220772286
|
13/09/2022
|
RENA BAI
|
1745001WL046479
|
RENA BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374936128
|
|
RENABAI
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-059-001/13-A
(KACHHARI MAL)
|
1745001059NRG23130920220771488
|
13/09/2022
|
GOVINDA SINGH UIKE
|
1745001059WL046414
|
GOVINDA SINGH UIKE
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374936128
|
|
GOVINDASINGHUIKE
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-059-001/131
(KACHHARI MAL)
|
1745001059NRG23130920220771489
|
13/09/2022
|
KISHAN SINGH BHAVEDI
|
1745001059WL046414
|
KISHAN SINGH BHAVEDI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374936128
|
|
KISHANSINGHBHAVEDI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-059-001/136
(KACHHARI MAL)
|
1745001059NRG23130920220771492
|
13/09/2022
|
RAM PRASAD BHAVEDI
|
1745001059WL046414
|
RAM PRASAD BHAVEDI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374936128
|
|
RAMPRASADBHAVEDI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-059-001/136-A
(KACHHARI MAL)
|
1745001059NRG23130920220771493
|
13/09/2022
|
DURPAL SINGH BHAVEDI
|
1745001059WL046414
|
DURPAL SINGH BHAVEDI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374936128
|
|
DURPALSINGHBHAVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-059-001/134-A
(KACHHARI MAL)
|
1745001059NRG23130920220771491
|
13/09/2022
|
KALURAM
|
1745001059WL046414
|
KALURAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374936128
|
|
KALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-026-003/42-B
(PONDI)
|
1745001026NRG23130920220771841
|
13/09/2022
|
GANESH
|
1745001026WL046451
|
GANESH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
GANESH
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-026-003/42-B
(PONDI)
|
1745001026NRG23130920220771840
|
13/09/2022
|
GANESH
|
1745001026WL046451
|
GANESH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/10/2022
|
|
374936128
|
|
GANESH
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-026-003/44-A
(PONDI)
|
1745001026NRG23130920220771844
|
13/09/2022
|
MAHIPAL
|
1745001026WL046451
|
MAHIPAL
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
02/10/2022
|
|
374936128
|
|
MAHIPAL
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-026-003/44-A
(PONDI)
|
1745001026NRG23130920220771843
|
13/09/2022
|
mahipal
|
1745001026WL046451
|
mahipal
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/10/2022
|
|
374936128
|
|
mahipal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-060-003/143-C
(DHIRWANKALAN)
|
1745001060NRG23130920220771447
|
13/09/2022
|
GOMTI BAI
|
1745001060WL046413
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
GOMTIBAI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-060-003/158-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771451
|
13/09/2022
|
AASMI BAI
|
1745001060WL046413
|
AASMI BAI
|
00697
|
BKID0MG1330
|
996
|
996
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-062-003/99
(BERKHEDA)
|
1745001000NRG23130920220772288
|
13/09/2022
|
SUKKI BAI
|
1745001WL046480
|
SUKKI BAI
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374936128
|
|
SUKKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-45-001-056-001/303
(MANIKPUR)
|
1745001056NRG23130920220771177
|
13/09/2022
|
GULABCHAND
|
1745001056WL046369
|
GULABCHAND
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374936128
|
|
GULABCHAND
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-056-001/303
(MANIKPUR)
|
1745001056NRG23130920220771178
|
13/09/2022
|
GULABCHAND
|
1745001056WL046369
|
GULABCHAND
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374936128
|
|
GULABCHAND
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-056-001/31
(MANIKPUR)
|
1745001056NRG23130920220771180
|
13/09/2022
|
MANAS KUMAR
|
1745001056WL046370
|
MANAS KUMAR
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374936128
|
|
MANASKUMAR
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-056-001/31
(MANIKPUR)
|
1745001056NRG23130920220771179
|
13/09/2022
|
UMA ASATI
|
1745001056WL046370
|
UMA ASATI
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374936128
|
|
UMAASATI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-056-001/82
(MANIKPUR)
|
1745001056NRG23130920220771383
|
13/09/2022
|
SHIVNARAYAN
|
1745001056WL046394
|
SHIVNARAYAN
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374936128
|
|
SHIVNARAYAN
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-060-001/1
(DHIRWANKALAN)
|
1745001000NRG23130920220772793
|
13/09/2022
|
KALASIYA BAI
|
1745001WL046498
|
KALASIYA BAI
|
00697
|
BKID0MG1333
|
900
|
900
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
54
|
SHAHPURA
|
MP-45-001-060-001/102
(DHIRWANKALAN)
|
1745001000NRG23130920220772794
|
13/09/2022
|
BISHRAAM
|
1745001WL046498
|
BISHRAAM
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
BISHRAAM
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-060-001/103
(DHIRWANKALAN)
|
1745001000NRG23130920220772795
|
13/09/2022
|
GUDDI BAI
|
1745001WL046498
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
GUDDIBAI
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-060-001/104
(DHIRWANKALAN)
|
1745001000NRG23130920220772797
|
13/09/2022
|
BAISAKHIYA BAI
|
1745001WL046498
|
BAISAKHIYA BAI
|
00697
|
BKID0MG1333
|
720
|
720
|
Processed
|
02/10/2022
|
|
374936128
|
|
BAISAKHIYABAI
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-060-001/105
(DHIRWANKALAN)
|
1745001000NRG23130920220772947
|
13/09/2022
|
MAAN SINGH
|
1745001WL046505
|
MAAN SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
MAANSINGH
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-060-001/108-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772800
|
13/09/2022
|
MAMTA DEVI
|
1745001WL046498
|
MAMTA DEVI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
59
|
SHAHPURA
|
MP-45-001-060-001/111
(DHIRWANKALAN)
|
1745001000NRG23130920220772801
|
13/09/2022
|
SUBHANA BAI
|
1745001WL046498
|
SUBHANA BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
SUBHANABAI
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-060-001/112
(DHIRWANKALAN)
|
1745001000NRG23130920220772802
|
13/09/2022
|
SAMHAR SINGH
|
1745001WL046498
|
SAMHAR SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
SAMHARSINGH
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-060-001/118
(DHIRWANKALAN)
|
1745001000NRG23130920220772803
|
13/09/2022
|
OMKAR BARKADE
|
1745001WL046498
|
OMKAR BARKADE
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
OMKARBARKADE
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-060-001/118-B
(DHIRWANKALAN)
|
1745001000NRG23130920220772805
|
13/09/2022
|
MOTI SINGH
|
1745001WL046498
|
MOTI SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
MOTISINGH
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-060-001/122
(DHIRWANKALAN)
|
1745001000NRG23130920220772806
|
13/09/2022
|
HARI SINGH
|
1745001WL046498
|
HARI SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
HARISINGH
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-060-001/125-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772807
|
13/09/2022
|
GULAB SINGH
|
1745001WL046498
|
GULAB SINGH
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
GULABSINGH
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-060-001/129
(DHIRWANKALAN)
|
1745001000NRG23130920220772808
|
13/09/2022
|
LAMMOO SINGH
|
1745001WL046498
|
LAMMOO SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
LAMMOOSINGH
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-060-001/2
(DHIRWANKALAN)
|
1745001000NRG23130920220772812
|
13/09/2022
|
BETI BAI
|
1745001WL046498
|
BETI BAI
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
BETIBAI
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-060-001/23
(DHIRWANKALAN)
|
1745001000NRG23130920220772813
|
13/09/2022
|
MAIKEE BAI
|
1745001WL046498
|
MAIKEE BAI
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
MAIKEEBAI
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-060-001/3
(DHIRWANKALAN)
|
1745001000NRG23130920220772817
|
13/09/2022
|
DEV KARAN
|
1745001WL046498
|
DEV KARAN
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
DEVKARAN
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-060-001/30
(DHIRWANKALAN)
|
1745001000NRG23130920220772818
|
13/09/2022
|
SHYAMKUMARI
|
1745001WL046498
|
SHYAMKUMARI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-060-001/42
(DHIRWANKALAN)
|
1745001000NRG23130920220772822
|
13/09/2022
|
DUMARI SINGH
|
1745001WL046498
|
DUMARI SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
DUMARISINGH
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-060-001/45
(DHIRWANKALAN)
|
1745001000NRG23130920220772823
|
13/09/2022
|
SOHAG BAI
|
1745001WL046498
|
SOHAG BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374936128
|
|
SOHAGBAI
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-060-001/45-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772824
|
13/09/2022
|
CHAIN SINGH
|
1745001WL046498
|
CHAIN SINGH
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
CHAINSINGH
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-060-001/48
(DHIRWANKALAN)
|
1745001000NRG23130920220772951
|
13/09/2022
|
BHAGO BAI
|
1745001WL046505
|
BHAGO BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
BHAGOBAI
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-060-001/51
(DHIRWANKALAN)
|
1745001000NRG23130920220772952
|
13/09/2022
|
SUNITA BAI
|
1745001WL046505
|
SUNITA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
SUNITABAI
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-060-001/51-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772953
|
13/09/2022
|
SATIYA BAI
|
1745001WL046505
|
SATIYA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
76
|
SHAHPURA
|
MP-45-001-060-001/54
(DHIRWANKALAN)
|
1745001000NRG23130920220772954
|
13/09/2022
|
RAM SINGH
|
1745001WL046505
|
RAM SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
RAMSINGH
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-060-001/58
(DHIRWANKALAN)
|
1745001000NRG23130920220772826
|
13/09/2022
|
NANNHU SINGH SAIYAM
|
1745001WL046498
|
NANNHU SINGH SAIYAM
|
00697
|
BKID0MG1333
|
720
|
720
|
Processed
|
02/10/2022
|
|
374936128
|
|
NANNHUSINGHSAIYAM
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-060-001/60-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772956
|
13/09/2022
|
BHAGVATIYA BAI
|
1745001WL046505
|
BHAGVATIYA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
BHAGVATIYABAI
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-060-001/61
(DHIRWANKALAN)
|
1745001000NRG23130920220772828
|
13/09/2022
|
BHAVAR
|
1745001WL046498
|
BHAVAR
|
00697
|
BKID0MG1333
|
540
|
540
|
Processed
|
02/10/2022
|
|
374936128
|
|
BHAVAR
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-060-001/65
(DHIRWANKALAN)
|
1745001000NRG23130920220772957
|
13/09/2022
|
FAGNU SINGH
|
1745001WL046505
|
FAGNU SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
FAGNUSINGH
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-060-001/73
(DHIRWANKALAN)
|
1745001000NRG23130920220772958
|
13/09/2022
|
MATTO BAI
|
1745001WL046505
|
MATTO BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
02/10/2022
|
|
374936128
|
|
MATTOBAI
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-060-001/80-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772959
|
13/09/2022
|
JAGDEESH
|
1745001WL046505
|
JAGDEESH
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
02/10/2022
|
|
374936128
|
|
JAGDEESH
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-060-001/84-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772832
|
13/09/2022
|
GYANTI BAI
|
1745001WL046498
|
GYANTI BAI
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
GYANTIBAI
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-060-001/85
(DHIRWANKALAN)
|
1745001000NRG23130920220772833
|
13/09/2022
|
PREM BAI
|
1745001WL046498
|
PREM BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-060-001/88-b
(DHIRWANKALAN)
|
1745001000NRG23130920220772962
|
13/09/2022
|
SHIV LAL
|
1745001WL046505
|
SHIV LAL
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374936128
|
|
SHIVLAL
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-060-001/9
(DHIRWANKALAN)
|
1745001000NRG23130920220772834
|
13/09/2022
|
RAMESH
|
1745001WL046498
|
RAMESH
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
02/10/2022
|
|
374936128
|
|
RAMESH
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-060-001/9-A
(DHIRWANKALAN)
|
1745001000NRG23130920220772835
|
13/09/2022
|
ITIYA BAI
|
1745001WL046498
|
ITIYA BAI
|
00697
|
BKID0MG1333
|
540
|
540
|
Processed
|
02/10/2022
|
|
374936128
|
|
ITIYABAI
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-060-001/96-b
(DHIRWANKALAN)
|
1745001000NRG23130920220772963
|
13/09/2022
|
SHIV CHARAN
|
1745001WL046505
|
SHIV CHARAN
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
02/10/2022
|
|
374936128
|
|
SHIVCHARAN
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-060-003/110
(DHIRWANKALAN)
|
1745001060NRG23130920220771441
|
13/09/2022
|
SUMINTRA BAI
|
1745001060WL046413
|
SUMINTRA BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
SUMINTRABAI
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-060-003/111
(DHIRWANKALAN)
|
1745001060NRG23130920220771442
|
13/09/2022
|
MANOHAR SINGH
|
1745001060WL046413
|
MANOHAR SINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
91
|
SHAHPURA
|
MP-45-001-060-003/117-B
(DHIRWANKALAN)
|
1745001060NRG23130920220771443
|
13/09/2022
|
BHANSINGH
|
1745001060WL046413
|
BHANSINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
BHANSINGH
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-060-003/118-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771444
|
13/09/2022
|
SHUSHEELA BAI
|
1745001060WL046413
|
SHUSHEELA BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
SHUSHEELABAI
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-060-003/127-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771445
|
13/09/2022
|
CHAMMAR
|
1745001060WL046413
|
CHAMMAR
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
CHAMMAR
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-060-003/149-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771449
|
13/09/2022
|
PARVATI BAI
|
1745001060WL046413
|
PARVATI BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
PARVATIBAI
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-060-003/170-c
(DHIRWANKALAN)
|
1745001060NRG23130920220771454
|
13/09/2022
|
CHAMELI BAI
|
1745001060WL046413
|
CHAMELI BAI
|
00697
|
BKID0MG1333
|
830
|
830
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-060-003/171-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771455
|
13/09/2022
|
KANCHHEDI SINGH MASRAM
|
1745001060WL046413
|
KANCHHEDI SINGH MASRAM
|
00697
|
BKID0MG1333
|
996
|
996
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-060-003/23
(DHIRWANKALAN)
|
1745001060NRG23130920220771459
|
13/09/2022
|
MUNNI BAI
|
1745001060WL046413
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
MUNNIBAI
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-060-003/23
(DHIRWANKALAN)
|
1745001060NRG23130920220771458
|
13/09/2022
|
MUNNI BAI
|
1745001060WL046413
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
MUNNIBAI
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-060-003/39
(DHIRWANKALAN)
|
1745001060NRG23130920220771462
|
13/09/2022
|
DASHRATH
|
1745001060WL046413
|
DASHRATH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
DASHRATH
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-060-003/39
(DHIRWANKALAN)
|
1745001060NRG23130920220771461
|
13/09/2022
|
DASHRATH
|
1745001060WL046413
|
DASHRATH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
DASHRATH
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-060-003/55
(DHIRWANKALAN)
|
1745001060NRG23130920220771464
|
13/09/2022
|
BHAGBATIYA
|
1745001060WL046413
|
BHAGBATIYA
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
BHAGBATIYA
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-060-003/56-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771465
|
13/09/2022
|
MOORAT
|
1745001060WL046413
|
MOORAT
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
MOORAT
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-060-003/56-B
(DHIRWANKALAN)
|
1745001060NRG23130920220771466
|
13/09/2022
|
AMAR SINGH
|
1745001060WL046413
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
AMARSINGH
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-060-003/6-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771468
|
13/09/2022
|
BASANTI BAI
|
1745001060WL046413
|
BASANTI BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
105
|
SHAHPURA
|
MP-45-001-060-003/6-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771469
|
13/09/2022
|
NOHAR SINGH
|
1745001060WL046413
|
NOHAR SINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
NOHARSINGH
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-060-003/61-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771470
|
13/09/2022
|
RAJKUMAR
|
1745001060WL046413
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
RAJKUMAR
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-060-003/65-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771471
|
13/09/2022
|
DURGESH SINGH
|
1745001060WL046413
|
DURGESH SINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
DURGESHSINGH
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-060-003/67-B
(DHIRWANKALAN)
|
1745001060NRG23130920220771473
|
13/09/2022
|
PRABHA BAI
|
1745001060WL046413
|
PRABHA BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
PRABHABAI
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-060-003/68-B
(DHIRWANKALAN)
|
1745001060NRG23130920220771474
|
13/09/2022
|
BAIKUNTHI BAI
|
1745001060WL046413
|
BAIKUNTHI BAI
|
00697
|
BKID0MG1333
|
498
|
498
|
Processed
|
02/10/2022
|
|
374936128
|
|
BAIKUNTHIBAI
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-060-003/69
(DHIRWANKALAN)
|
1745001060NRG23130920220771475
|
13/09/2022
|
SEM BAI
|
1745001060WL046413
|
SEM BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
111
|
SHAHPURA
|
MP-45-001-060-003/81-a
(DHIRWANKALAN)
|
1745001060NRG23130920220771477
|
13/09/2022
|
SHANKAR
|
1745001060WL046413
|
SHANKAR
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
SHANKAR
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-060-003/87-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771479
|
13/09/2022
|
PRAKASH
|
1745001060WL046413
|
PRAKASH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
PRAKASH
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-060-003/88
(DHIRWANKALAN)
|
1745001060NRG23130920220771480
|
13/09/2022
|
SIRBATIYA BAI
|
1745001060WL046413
|
SIRBATIYA BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
SIRBATIYABAI
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-060-003/88-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771481
|
13/09/2022
|
CHAMMAR SINGH
|
1745001060WL046413
|
CHAMMAR SINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
CHAMMARSINGH
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-060-003/90-B
(DHIRWANKALAN)
|
1745001060NRG23130920220771482
|
13/09/2022
|
SHANKER SINGH
|
1745001060WL046413
|
SHANKER SINGH
|
00697
|
BKID0MG1333
|
996
|
996
|
Rejected
|
04/10/2022
|
|
374936128
|
No Such Account
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-060-003/91-A
(DHIRWANKALAN)
|
1745001060NRG23130920220771483
|
13/09/2022
|
SIYA BAI
|
1745001060WL046413
|
SIYA BAI
|
00697
|
BKID0MG1333
|
996
|
996
|
Processed
|
02/10/2022
|
|
374936128
|
|
SIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74644
|
74644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122207
|
122207
|
|
|
|
|
|
|
|