|
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
|
SHAJAPUR
|
MP-19-005-010-001/171
(SATGAON)
|
1719005010NRG24191120230393544
|
21/11/2023
|
teju bai
|
1719005010WL033115
|
teju bai
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
tejubai
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-010-001/925
(SATGAON)
|
1719005010NRG24191120230393549
|
21/11/2023
|
Ashok Chouhan
|
1719005010WL033115
|
Ashok Chouhan
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
AshokChouhan
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-010-001/925
(SATGAON)
|
1719005010NRG24191120230393550
|
21/11/2023
|
Sangita Bai Chouhan
|
1719005010WL033115
|
Sangita Bai Chouhan
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
SangitaBaiChouhan
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-010-001/928
(SATGAON)
|
1719005010NRG24191120230393554
|
21/11/2023
|
Madan Parmar
|
1719005010WL033115
|
Madan Parmar
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
MadanParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-010-001/927
(SATGAON)
|
1719005010NRG24191120230393552
|
21/11/2023
|
Rahul Dharkaparmar
|
1719005010WL033115
|
Rahul Dharkaparmar
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
RahulDharkaparmar
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-072-001/4358
(SUNDARSI)
|
1719005072NRG24201120230394661
|
21/11/2023
|
KUNTA BAI
|
1719005072WL033192
|
KUNTA BAI
|
00045
|
BARB0SHAJAP
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
KUNTABAI
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-072-001/4362
(SUNDARSI)
|
1719005072NRG24201120230394600
|
21/11/2023
|
ful singh
|
1719005072WL033190
|
ful singh
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/911
(SATGAON)
|
1719005010NRG24211120230395910
|
21/11/2023
|
Abhishek mandor
|
1719005010WL033268
|
Abhishek mandor
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Abhishekmandor
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/912
(SATGAON)
|
1719005010NRG24211120230395911
|
21/11/2023
|
Omprakash Goyal
|
1719005010WL033268
|
Omprakash Goyal
|
00048
|
BKID0009550
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-010-001/918
(SATGAON)
|
1719005010NRG24211120230395915
|
21/11/2023
|
Shivlal
|
1719005010WL033268
|
Shivlal
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Shivlal
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-010-001/920
(SATGAON)
|
1719005010NRG24211120230395917
|
21/11/2023
|
Gopal Chamar
|
1719005010WL033268
|
Gopal Chamar
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
GopalChamar
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-021-001/510-A
(PATOLI)
|
1719005021NRG24201120230395459
|
21/11/2023
|
hokam singh
|
1719005021WL033245
|
hokam singh
|
00048
|
BKID0009550
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
hokamsingh
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-035-001/45
(PIPALYA GOPAL)
|
1719005035NRG24201120230394667
|
21/11/2023
|
afasar khan
|
1719005035WL033193
|
afasar khan
|
00048
|
BKID0009550
|
663
|
663
|
Processed
|
01/01/2024
|
|
325114194
|
|
afasarkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-065-001/4
(SIROLIYA)
|
1719005065NRG24201120230395527
|
21/11/2023
|
Mohanlal Darji
|
1719005065WL033249
|
Mohanlal Darji
|
00048
|
BKID0009558
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325114194
|
|
MohanlalDarji
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-065-001/852
(SIROLIYA)
|
1719005065NRG24201120230395534
|
21/11/2023
|
Hitesh patidar
|
1719005065WL033249
|
Hitesh patidar
|
00048
|
BKID0009558
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325114194
|
|
Hiteshpatidar
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-065-001/878
(SIROLIYA)
|
1719005065NRG24201120230395536
|
21/11/2023
|
devisingh narvariya
|
1719005065WL033249
|
devisingh narvariya
|
00048
|
BKID0009558
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325114194
|
|
devisinghnarvariya
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-091-001/125
(SURAJPUR)
|
1719005091NRG24201120230394421
|
21/11/2023
|
Ranchod Mandloi
|
1719005091WL033175
|
Ranchod Mandloi
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
RanchodMandloi
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-091-001/240
(SURAJPUR)
|
1719005091NRG24201120230394425
|
21/11/2023
|
Kamal Singh Khati
|
1719005091WL033175
|
Kamal Singh Khati
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
KamalSinghKhati
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-091-001/54
(SURAJPUR)
|
1719005091NRG24201120230394426
|
21/11/2023
|
kishor
|
1719005091WL033175
|
kishor
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
kishor
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-091-003/642
(SURAJPUR)
|
1719005091NRG24201120230394438
|
21/11/2023
|
sahida bee
|
1719005091WL033175
|
sahida bee
|
00048
|
BKID0009558
|
442
|
442
|
Processed
|
01/01/2024
|
|
325114194
|
|
sahidabee
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-091-003/646
(SURAJPUR)
|
1719005091NRG24201120230394439
|
21/11/2023
|
rahul
|
1719005091WL033175
|
rahul
|
00048
|
BKID0009558
|
442
|
442
|
Processed
|
01/01/2024
|
|
325114194
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-062-001/1366
(MAKODI)
|
1719005062NRG24201120230394467
|
21/11/2023
|
Sunita Bai Parmar
|
1719005062WL033180
|
Sunita Bai Parmar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
SunitaBaiParmar
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-062-001/1366
(MAKODI)
|
1719005062NRG24201120230394466
|
21/11/2023
|
Tarachandra Parmar
|
1719005062WL033180
|
Tarachandra Parmar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
TarachandraParmar
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-062-001/1368
(MAKODI)
|
1719005062NRG24201120230394469
|
21/11/2023
|
Sandhya
|
1719005062WL033180
|
Sandhya
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Sandhya
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-062-001/1368
(MAKODI)
|
1719005062NRG24201120230394468
|
21/11/2023
|
Yogendra Kumar Bairagi
|
1719005062WL033180
|
Yogendra Kumar Bairagi
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
YogendraKumarBairagi
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-062-001/1369
(MAKODI)
|
1719005062NRG24201120230394470
|
21/11/2023
|
Mo. Nasir Mansuri
|
1719005062WL033180
|
Mo. Nasir Mansuri
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Mo.NasirMansuri
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-062-001/1369
(MAKODI)
|
1719005062NRG24201120230394471
|
21/11/2023
|
Shain Bee
|
1719005062WL033180
|
Shain Bee
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
ShainBee
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-072-001/1557
(SUNDARSI)
|
1719005072NRG24201120230394602
|
21/11/2023
|
himmat singh
|
1719005072WL033191
|
himmat singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
himmatsingh
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-072-001/1714
(SUNDARSI)
|
1719005072NRG24201120230394620
|
21/11/2023
|
mamta bai
|
1719005072WL033192
|
mamta bai
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
mamtabai
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-072-001/3191
(SUNDARSI)
|
1719005072NRG24201120230394603
|
21/11/2023
|
Mohan bai
|
1719005072WL033191
|
Mohan bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Mohanbai
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-072-001/3195
(SUNDARSI)
|
1719005072NRG24201120230394604
|
21/11/2023
|
Dinesh gurjar
|
1719005072WL033191
|
Dinesh gurjar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Dineshgurjar
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-072-001/3369
(SUNDARSI)
|
1719005072NRG24201120230394606
|
21/11/2023
|
Ishvar
|
1719005072WL033191
|
Ishvar
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Ishvar
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-072-001/4033
(SUNDARSI)
|
1719005072NRG24201120230394627
|
21/11/2023
|
pintu
|
1719005072WL033192
|
pintu
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
pintu
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-072-001/4116
(SUNDARSI)
|
1719005072NRG24201120230394633
|
21/11/2023
|
LAKHAN SINGH
|
1719005072WL033192
|
LAKHAN SINGH
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
LAKHANSINGH
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-072-001/4119
(SUNDARSI)
|
1719005072NRG24201120230394634
|
21/11/2023
|
BABULAL
|
1719005072WL033192
|
BABULAL
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
BABULAL
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-072-001/4129
(SUNDARSI)
|
1719005072NRG24201120230394637
|
21/11/2023
|
POOJA BAI
|
1719005072WL033192
|
POOJA BAI
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
POOJABAI
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-072-001/4222
(SUNDARSI)
|
1719005072NRG24201120230394590
|
21/11/2023
|
bali bai
|
1719005072WL033190
|
bali bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
balibai
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-072-001/4260
(SUNDARSI)
|
1719005072NRG24201120230394596
|
21/11/2023
|
SOURAM BAI
|
1719005072WL033190
|
SOURAM BAI
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
SOURAMBAI
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-072-001/4291
(SUNDARSI)
|
1719005072NRG24201120230394650
|
21/11/2023
|
KANTA BAI
|
1719005072WL033192
|
KANTA BAI
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
KANTABAI
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-072-001/4322
(SUNDARSI)
|
1719005072NRG24201120230394653
|
21/11/2023
|
pooja
|
1719005072WL033192
|
pooja
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
pooja
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-072-001/4331
(SUNDARSI)
|
1719005072NRG24201120230394655
|
21/11/2023
|
sonm bee
|
1719005072WL033192
|
sonm bee
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
sonmbee
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-072-001/4332
(SUNDARSI)
|
1719005072NRG24201120230394656
|
21/11/2023
|
shanno shah
|
1719005072WL033192
|
shanno shah
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
shannoshah
|
(000000)
|
|
43
|
SHAJAPUR
|
MP-19-005-072-001/4334
(SUNDARSI)
|
1719005072NRG24201120230394657
|
21/11/2023
|
parvin bee
|
1719005072WL033192
|
parvin bee
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
parvinbee
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-072-001/4336
(SUNDARSI)
|
1719005072NRG24201120230394658
|
21/11/2023
|
Noshabi Shah
|
1719005072WL033192
|
Noshabi Shah
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
NoshabiShah
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-072-001/4338
(SUNDARSI)
|
1719005072NRG24201120230394659
|
21/11/2023
|
rani bee
|
1719005072WL033192
|
rani bee
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
ranibee
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-072-001/4340
(SUNDARSI)
|
1719005072NRG24201120230394660
|
21/11/2023
|
gudda bee
|
1719005072WL033192
|
gudda bee
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
guddabee
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-072-001/4349
(SUNDARSI)
|
1719005072NRG24201120230394607
|
21/11/2023
|
MAN SINGH
|
1719005072WL033191
|
MAN SINGH
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
MANSINGH
|
(000000)
|
|
48
|
SHAJAPUR
|
MP-19-005-072-001/4349
(SUNDARSI)
|
1719005072NRG24201120230394608
|
21/11/2023
|
SAJAN BAI
|
1719005072WL033191
|
SAJAN BAI
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
SAJANBAI
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-072-001/4350
(SUNDARSI)
|
1719005072NRG24201120230394609
|
21/11/2023
|
JAMNA BAI
|
1719005072WL033191
|
JAMNA BAI
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
JAMNABAI
|
(000000)
|
|
50
|
SHAJAPUR
|
MP-19-005-072-001/4351
(SUNDARSI)
|
1719005072NRG24201120230394610
|
21/11/2023
|
SAVITA
|
1719005072WL033191
|
SAVITA
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
SAVITA
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-072-001/4353
(SUNDARSI)
|
1719005072NRG24201120230394613
|
21/11/2023
|
laxmanlal mewada
|
1719005072WL033191
|
laxmanlal mewada
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
laxmanlalmewada
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-072-001/4353
(SUNDARSI)
|
1719005072NRG24201120230394614
|
21/11/2023
|
radha
|
1719005072WL033191
|
radha
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
radha
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-072-001/4355
(SUNDARSI)
|
1719005072NRG24201120230394615
|
21/11/2023
|
mangilal
|
1719005072WL033191
|
mangilal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
mangilal
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-072-001/4356
(SUNDARSI)
|
1719005072NRG24201120230394597
|
21/11/2023
|
bhgwan singh
|
1719005072WL033190
|
bhgwan singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
bhgwansingh
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-072-001/4359
(SUNDARSI)
|
1719005072NRG24201120230394662
|
21/11/2023
|
LILA BAI
|
1719005072WL033192
|
LILA BAI
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
LILABAI
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-072-001/4361
(SUNDARSI)
|
1719005072NRG24201120230394599
|
21/11/2023
|
alka bai
|
1719005072WL033190
|
alka bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
alkabai
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-072-001/4363
(SUNDARSI)
|
1719005072NRG24201120230394601
|
21/11/2023
|
bhagwan singh
|
1719005072WL033190
|
bhagwan singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
bhagwansingh
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-072-001/4364
(SUNDARSI)
|
1719005072NRG24201120230394664
|
21/11/2023
|
pratap singh
|
1719005072WL033192
|
pratap singh
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
pratapsingh
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-072-001/4365
(SUNDARSI)
|
1719005072NRG24201120230394666
|
21/11/2023
|
sunita bai mewada
|
1719005072WL033192
|
sunita bai mewada
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
sunitabaimewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-010-001/930
(SATGAON)
|
1719005010NRG24211120230395921
|
21/11/2023
|
Devkaran Goyal
|
1719005010WL033268
|
Devkaran Goyal
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
DevkaranGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-010-001/917
(SATGAON)
|
1719005010NRG24211120230395914
|
21/11/2023
|
Jitendra Goyal
|
1719005010WL033268
|
Jitendra Goyal
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
JitendraGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-010-002/846
(SATGAON)
|
1719005010NRG24191120230393561
|
21/11/2023
|
Bhupendra singh Rajput
|
1719005010WL033115
|
Bhupendra singh Rajput
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
BhupendrasinghRajput
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-010-002/846
(SATGAON)
|
1719005010NRG24211120230395928
|
21/11/2023
|
Bhupendra singh Rajput
|
1719005010WL033268
|
Bhupendra singh Rajput
|
00354
|
PUNB0659200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
BhupendrasinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
SHAJAPUR
|
MP-19-005-091-001/122
(SURAJPUR)
|
1719005091NRG24201120230394420
|
21/11/2023
|
Jitendra Choudhary
|
1719005091WL033175
|
Jitendra Choudhary
|
00415
|
SBIN0006998
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
JitendraChoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
SHAJAPUR
|
MP-19-005-010-001/913
(SATGAON)
|
1719005010NRG24211120230395912
|
21/11/2023
|
Deepak Goyal
|
1719005010WL033268
|
Deepak Goyal
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
DeepakGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
SHAJAPUR
|
MP-19-005-010-001/922
(SATGAON)
|
1719005010NRG24211120230395919
|
21/11/2023
|
Pavitra bai Goyal
|
1719005010WL033268
|
Pavitra bai Goyal
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
PavitrabaiGoyal
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-010-001/926
(SATGAON)
|
1719005010NRG24191120230393551
|
21/11/2023
|
Satish Parmar
|
1719005010WL033115
|
Satish Parmar
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
SatishParmar
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-010-001/928
(SATGAON)
|
1719005010NRG24191120230393555
|
21/11/2023
|
Dala bai parmar
|
1719005010WL033115
|
Dala bai parmar
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Dalabaiparmar
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-010-001/929
(SATGAON)
|
1719005010NRG24211120230395920
|
21/11/2023
|
Shyam Goyal
|
1719005010WL033268
|
Shyam Goyal
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
ShyamGoyal
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-010-002/825
(SATGAON)
|
1719005010NRG24211120230395927
|
21/11/2023
|
Mankuvar Bai
|
1719005010WL033268
|
Mankuvar Bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
MankuvarBai
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-010-002/825
(SATGAON)
|
1719005010NRG24191120230393560
|
21/11/2023
|
Mankuvar Bai
|
1719005010WL033115
|
Mankuvar Bai
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
MankuvarBai
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-010-002/847
(SATGAON)
|
1719005010NRG24191120230393562
|
21/11/2023
|
subham solanki
|
1719005010WL033115
|
subham solanki
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
subhamsolanki
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-010-002/847
(SATGAON)
|
1719005010NRG24211120230395929
|
21/11/2023
|
subham solanki
|
1719005010WL033268
|
subham solanki
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
subhamsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
74
|
SHAJAPUR
|
MP-19-005-072-001/4279
(SUNDARSI)
|
1719005072NRG24201120230394648
|
21/11/2023
|
dinesh gurjar
|
1719005072WL033192
|
dinesh gurjar
|
00415
|
SBIN0030116
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
dineshgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
75
|
SHAJAPUR
|
MP-19-005-072-001/4364
(SUNDARSI)
|
1719005072NRG24201120230394665
|
21/11/2023
|
Payal prajapti
|
1719005072WL033192
|
Payal prajapti
|
00415
|
SBIN0030213
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
SHAJAPUR
|
MP-19-005-010-001/923
(SATGAON)
|
1719005010NRG24191120230393546
|
21/11/2023
|
Kanhaiyalal
|
1719005010WL033115
|
Kanhaiyalal
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Kanhaiyalal
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-010-001/923
(SATGAON)
|
1719005010NRG24191120230393547
|
21/11/2023
|
rekha
|
1719005010WL033115
|
rekha
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
rekha
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-021-001/345-A
(PATOLI)
|
1719005021NRG24201120230395457
|
21/11/2023
|
puja
|
1719005021WL033245
|
puja
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
puja
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-021-001/345-A
(PATOLI)
|
1719005021NRG24201120230395456
|
21/11/2023
|
rahul kachava
|
1719005021WL033245
|
rahul kachava
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
rahulkachava
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
80
|
SHAJAPUR
|
MP-19-005-010-001/812
(SATGAON)
|
1719005010NRG24191120230393545
|
21/11/2023
|
Suman bai
|
1719005010WL033115
|
Suman bai
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Sumanbai
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-067-001/704
(BADANPUR)
|
1719005067NRG24201120230395622
|
21/11/2023
|
HINDU SINGH
|
1719005067WL033253
|
HINDU SINGH
|
00468
|
UBIN0532673
|
221
|
221
|
Processed
|
01/01/2024
|
|
325114194
|
|
HINDUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
82
|
SHAJAPUR
|
MP-19-005-010-001/914
(SATGAON)
|
1719005010NRG24211120230395913
|
21/11/2023
|
Rani Goyal
|
1719005010WL033268
|
Rani Goyal
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
RaniGoyal
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-010-001/919
(SATGAON)
|
1719005010NRG24211120230395916
|
21/11/2023
|
Manohar
|
1719005010WL033268
|
Manohar
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
84
|
SHAJAPUR
|
MP-19-005-072-001/4227
(SUNDARSI)
|
1719005072NRG24201120230394594
|
21/11/2023
|
FULL SINGH
|
1719005072WL033190
|
FULL SINGH
|
00555
|
YESB0000681
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
FULLSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
SHAJAPUR
|
MP-19-005-067-002/765
(BADANPUR)
|
1719005067NRG24201120230395631
|
21/11/2023
|
BIRAM SINGH
|
1719005067WL033253
|
BIRAM SINGH
|
00662
|
BDBL0001514
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325114194
|
|
BIRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
SHAJAPUR
|
MP-19-005-067-002/57
(BADANPUR)
|
1719005067NRG24201120230395628
|
21/11/2023
|
rokmani kuwar
|
1719005067WL033253
|
rokmani kuwar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325114194
|
|
rokmanikuwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
87
|
SHAJAPUR
|
MP-19-005-010-001/924
(SATGAON)
|
1719005010NRG24191120230393548
|
21/11/2023
|
Indar Lal Kundla
|
1719005010WL033115
|
Indar Lal Kundla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
IndarLalKundla
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-062-001/1367
(MAKODI)
|
1719005062NRG24201120230394464
|
21/11/2023
|
Mahesh Chandra Nagar
|
1719005062WL033179
|
Mahesh Chandra Nagar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
MaheshChandraNagar
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-062-001/1367
(MAKODI)
|
1719005062NRG24201120230394465
|
21/11/2023
|
Shusheela
|
1719005062WL033179
|
Shusheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
Shusheela
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-062-001/1370
(MAKODI)
|
1719005062NRG24201120230394473
|
21/11/2023
|
Durga Bai Sharma
|
1719005062WL033180
|
Durga Bai Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
DurgaBaiSharma
|
(000000)
|
|
91
|
SHAJAPUR
|
MP-19-005-062-001/1370
(MAKODI)
|
1719005062NRG24201120230394472
|
21/11/2023
|
Shivnarayn Sharma
|
1719005062WL033180
|
Shivnarayn Sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
ShivnaraynSharma
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-072-001/4328
(SUNDARSI)
|
1719005072NRG24201120230394654
|
21/11/2023
|
rani bi
|
1719005072WL033192
|
rani bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
ranibi
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-072-001/4352
(SUNDARSI)
|
1719005072NRG24201120230394612
|
21/11/2023
|
DIKKA
|
1719005072WL033191
|
DIKKA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
DIKKA
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-072-001/4352
(SUNDARSI)
|
1719005072NRG24201120230394611
|
21/11/2023
|
TOOFAN GURJAR
|
1719005072WL033191
|
TOOFAN GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
TOOFANGURJAR
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-072-001/4355
(SUNDARSI)
|
1719005072NRG24201120230394616
|
21/11/2023
|
soram bai
|
1719005072WL033191
|
soram bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
sorambai
|
(000000)
|
|
96
|
SHAJAPUR
|
MP-19-005-072-001/4356
(SUNDARSI)
|
1719005072NRG24201120230394598
|
21/11/2023
|
sona bai
|
1719005072WL033190
|
sona bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
sonabai
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-072-001/4360
(SUNDARSI)
|
1719005072NRG24201120230394663
|
21/11/2023
|
RAMCHARAN
|
1719005072WL033192
|
RAMCHARAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
RAMCHARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
98
|
SHAJAPUR
|
MP-19-005-010-001/921
(SATGAON)
|
1719005010NRG24211120230395918
|
21/11/2023
|
Kailash Goyal
|
1719005010WL033268
|
Kailash Goyal
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
KailashGoyal
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-010-001/927
(SATGAON)
|
1719005010NRG24191120230393553
|
21/11/2023
|
Buli Bai
|
1719005010WL033115
|
Buli Bai
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325114194
|
|
BuliBai
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-021-001/510-A
(PATOLI)
|
1719005021NRG24201120230395460
|
21/11/2023
|
MANJU BAI
|
1719005021WL033245
|
MANJU BAI
|
00697
|
BKID0MG0136
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
325114194
|
|
MANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
101
|
SHAJAPUR
|
MP-19-005-067-002/56
(BADANPUR)
|
1719005067NRG24201120230395627
|
21/11/2023
|
REKHA BAI
|
1719005067WL033253
|
REKHA BAI
|
00697
|
BKID0MG1205
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
325114194
|
|
REKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126191
|
126191
|
|
|
|
|
|
|
|