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
|
SHUJALPUR
|
MP-19-007-002-001/434-A (KHADI)
|
1719007002NRG24201220230443654
|
20/12/2023
|
ravi
|
1719007002WL036678
|
ravi
|
00032
|
UTIB0001349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
ravi
|
(000000)
|
2
|
SHUJALPUR
|
MP-19-007-002-001/434-A (KHADI)
|
1719007002NRG24141220230432606
|
20/12/2023
|
ravi
|
1719007002WL035925
|
ravi
|
00032
|
UTIB0001349
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
SHUJALPUR
|
MP-19-007-005-001/268 (BHILKHEDA)
|
1719007005NRG24181220230438980
|
20/12/2023
|
AELAM
|
1719007005WL036382
|
AELAM
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
AELAM
|
(000000)
|
4
|
SHUJALPUR
|
MP-19-007-005-001/332 (BHILKHEDA)
|
1719007005NRG24181220230438993
|
20/12/2023
|
NAVEEN BAMNIYA
|
1719007005WL036382
|
NAVEEN BAMNIYA
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
NAVEENBAMNIYA
|
(000000)
|
5
|
SHUJALPUR
|
MP-19-007-005-001/336 (BHILKHEDA)
|
1719007005NRG24181220230438997
|
20/12/2023
|
SARITA BAI
|
1719007005WL036382
|
SARITA BAI
|
00045
|
BARB0SHUJAL
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
SARITABAI
|
(000000)
|
6
|
SHUJALPUR
|
MP-19-007-014-003/501 (CHAPADIYA)
|
1719007014NRG24191220230441258
|
20/12/2023
|
Devendra Mewada
|
1719007014WL036561
|
Devendra Mewada
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
DevendraMewada
|
(000000)
|
7
|
SHUJALPUR
|
MP-19-007-014-003/501 (CHAPADIYA)
|
1719007014NRG24191220230441259
|
20/12/2023
|
Rani Mewada
|
1719007014WL036561
|
Rani Mewada
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
RaniMewada
|
(000000)
|
8
|
SHUJALPUR
|
MP-19-007-014-003/505-A (CHAPADIYA)
|
1719007014NRG24191220230441269
|
20/12/2023
|
ANSHU MEWADA
|
1719007014WL036561
|
ANSHU MEWADA
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
ANSHUMEWADA
|
(000000)
|
9
|
SHUJALPUR
|
MP-19-007-014-003/509-A (CHAPADIYA)
|
1719007014NRG24191220230441274
|
20/12/2023
|
VIJENDRA MEWADA
|
1719007014WL036561
|
VIJENDRA MEWADA
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
VIJENDRAMEWADA
|
(000000)
|
10
|
SHUJALPUR
|
MP-19-007-041-001/3319-C (JAMNER)
|
1719007041NRG24191220230441065
|
20/12/2023
|
Jetendra Sen
|
1719007041WL036546
|
Jetendra Sen
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
JetendraSen
|
(000000)
|
11
|
SHUJALPUR
|
MP-19-007-047-001/194 (NAROLAHIRAPUR)
|
1719007047NRG24181220230438285
|
20/12/2023
|
Waseem khan
|
1719007047WL036341
|
Waseem khan
|
00045
|
BARB0SHUJAL
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Waseemkhan
|
(000000)
|
12
|
SHUJALPUR
|
MP-19-007-073-001/92 (KHEDABOLDA)
|
1719007073NRG24141220230432976
|
20/12/2023
|
Kalu gurjar
|
1719007073WL035953
|
Kalu gurjar
|
00045
|
BARB0SHUJAL
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
Kalugurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
13
|
SHUJALPUR
|
MP-19-007-005-001/266-A (BHILKHEDA)
|
1719007005NRG24181220230438976
|
20/12/2023
|
LALJIRAM
|
1719007005WL036382
|
LALJIRAM
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
LALJIRAM
|
(000000)
|
14
|
SHUJALPUR
|
MP-19-007-006-001/160-A (RASALPUR)
|
1719007006NRG24201220230444111
|
20/12/2023
|
bhgvan singh mevada
|
1719007006WL036716
|
bhgvan singh mevada
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
bhgvansinghmevada
|
(000000)
|
15
|
SHUJALPUR
|
MP-19-007-006-001/160-A (RASALPUR)
|
1719007006NRG24151220230433691
|
20/12/2023
|
bhgvan singh mevada
|
1719007006WL036001
|
bhgvan singh mevada
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
bhgvansinghmevada
|
(000000)
|
16
|
SHUJALPUR
|
MP-19-007-007-001/597 (CHAKROD)
|
1719007007NRG24201220230442958
|
20/12/2023
|
HIMMAT SINGH MALVIYA
|
1719007007WL036646
|
HIMMAT SINGH MALVIYA
|
00045
|
BARB0VJKPIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
HIMMATSINGHMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
SHUJALPUR
|
MP-19-007-004-001/340 (LASUSLIYAGOURI)
|
1719007004NRG24201220230442245
|
20/12/2023
|
Arjun Malviya
|
1719007004WL036610
|
Arjun Malviya
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ArjunMalviya
|
(000000)
|
18
|
SHUJALPUR
|
MP-19-007-014-003/2-A (CHAPADIYA)
|
1719007014NRG24191220230441255
|
20/12/2023
|
jugal
|
1719007014WL036561
|
jugal
|
00048
|
BKID0009554
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
jugal
|
(000000)
|
19
|
SHUJALPUR
|
MP-19-007-034-002/5-A (CHITOUNI)
|
1719007034NRG24201220230442412
|
20/12/2023
|
PAHLAAD PURBIYA
|
1719007034WL036620
|
PAHLAAD PURBIYA
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
PAHLAADPURBIYA
|
(000000)
|
20
|
SHUJALPUR
|
MP-19-007-041-001/3319 (JAMNER)
|
1719007041NRG24191220230441063
|
20/12/2023
|
manoj dhakd
|
1719007041WL036546
|
manoj dhakd
|
00048
|
BKID0009554
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
manojdhakd
|
(000000)
|
21
|
SHUJALPUR
|
MP-19-007-042-001/71 (KHEDINAGAR)
|
1719007042NRG24181220230437750
|
20/12/2023
|
Rukhma Bai
|
1719007042WL036300
|
Rukhma Bai
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
RukhmaBai
|
(000000)
|
22
|
SHUJALPUR
|
MP-19-007-045-002/48 (KISHONI)
|
1719007045NRG24191220230440250
|
20/12/2023
|
PREM SINGH
|
1719007045WL036493
|
PREM SINGH
|
00048
|
BKID0009554
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644831583
|
No Such Account
|
|
|
23
|
SHUJALPUR
|
MP-19-007-046-001/83-C (TAJPURGOURI)
|
1719007046NRG24181220230438030
|
20/12/2023
|
Rakesh saini
|
1719007046WL036324
|
Rakesh saini
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
Rakeshsaini
|
(000000)
|
24
|
SHUJALPUR
|
MP-19-007-046-004/114 (TAJPURGOURI)
|
1719007046NRG24141220230432032
|
20/12/2023
|
vijay
|
1719007046WL035880
|
vijay
|
00048
|
BKID0009554
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
25
|
SHUJALPUR
|
MP-19-007-002-001/546 (KHADI)
|
1719007002NRG24141220230432609
|
20/12/2023
|
Ravi rathore
|
1719007002WL035925
|
Ravi rathore
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
Ravirathore
|
(000000)
|
26
|
SHUJALPUR
|
MP-19-007-002-001/546 (KHADI)
|
1719007002NRG24201220230443657
|
20/12/2023
|
Ravi rathore
|
1719007002WL036678
|
Ravi rathore
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
Ravirathore
|
(000000)
|
27
|
SHUJALPUR
|
MP-19-007-002-001/589-A (KHADI)
|
1719007002NRG24201220230443659
|
20/12/2023
|
dhirendra kumar
|
1719007002WL036678
|
dhirendra kumar
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
11/03/2024
|
|
644831583
|
|
dhirendrakumar
|
(000000)
|
28
|
SHUJALPUR
|
MP-19-007-002-001/589-A (KHADI)
|
1719007002NRG24141220230432611
|
20/12/2023
|
dhirendra kumar
|
1719007002WL035925
|
dhirendra kumar
|
00048
|
BKID0009559
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
dhirendrakumar
|
(000000)
|
29
|
SHUJALPUR
|
MP-19-007-021-002/504 (PAGRAWADKALAN)
|
1719007021NRG24191220230440301
|
20/12/2023
|
aashish
|
1719007021WL036497
|
aashish
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
aashish
|
(000000)
|
30
|
SHUJALPUR
|
MP-19-007-053-001/655-A (SALIYA)
|
1719007053NRG24161220230435306
|
20/12/2023
|
ayyub
|
1719007053WL036122
|
ayyub
|
00048
|
BKID0009559
|
15
|
15
|
Processed
|
11/03/2024
|
|
644831583
|
|
ayyub
|
(000000)
|
31
|
SHUJALPUR
|
MP-19-007-054-001/166 (MORTAKEWADI)
|
1719007054NRG24151220230433757
|
20/12/2023
|
rajkuver bai
|
1719007054WL036007
|
rajkuver bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
rajkuverbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6866
|
6866
|
|
|
|
|
|
|
|
32
|
SHUJALPUR
|
MP-19-007-008-001/5 (SILODA)
|
1719007000NRG24151220230434235
|
20/12/2023
|
CHHATAR SINGH
|
1719007WL036034
|
CHHATAR SINGH
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
CHHATARSINGH
|
(000000)
|
33
|
SHUJALPUR
|
MP-19-007-010-001/118-A (JETHADA)
|
1719007010NRG24131220230430023
|
20/12/2023
|
ANIL
|
1719007010WL035748
|
ANIL
|
00048
|
BKID0009560
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
ANIL
|
(000000)
|
34
|
SHUJALPUR
|
MP-19-007-010-001/118-A (JETHADA)
|
1719007010NRG24191220230440137
|
20/12/2023
|
ANIL
|
1719007010WL036487
|
ANIL
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ANIL
|
(000000)
|
35
|
SHUJALPUR
|
MP-19-007-010-001/380 (JETHADA)
|
1719007010NRG24131220230430029
|
20/12/2023
|
amar
|
1719007010WL035748
|
amar
|
00048
|
BKID0009560
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
amar
|
(000000)
|
36
|
SHUJALPUR
|
MP-19-007-010-001/380 (JETHADA)
|
1719007010NRG24191220230440143
|
20/12/2023
|
amar
|
1719007010WL036487
|
amar
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
amar
|
(000000)
|
37
|
SHUJALPUR
|
MP-19-007-041-001/1131-C (JAMNER)
|
1719007041NRG24191220230441073
|
20/12/2023
|
Badriprasad
|
1719007041WL036549
|
Badriprasad
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
Badriprasad
|
(000000)
|
38
|
SHUJALPUR
|
MP-19-007-041-001/1131-C (JAMNER)
|
1719007041NRG24191220230441074
|
20/12/2023
|
Rajkuwar
|
1719007041WL036549
|
Rajkuwar
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
Rajkuwar
|
(000000)
|
39
|
SHUJALPUR
|
MP-19-007-041-001/1964-A (JAMNER)
|
1719007041NRG24141220230432826
|
20/12/2023
|
pavan chouhan
|
1719007041WL035942
|
pavan chouhan
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
pavanchouhan
|
(000000)
|
40
|
SHUJALPUR
|
MP-19-007-041-001/2033-D (JAMNER)
|
1719007041NRG24141220230432130
|
20/12/2023
|
arvind
|
1719007041WL035888
|
arvind
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
arvind
|
(000000)
|
41
|
SHUJALPUR
|
MP-19-007-041-001/2073-C (JAMNER)
|
1719007041NRG24191220230441067
|
20/12/2023
|
RAJENDRA
|
1719007041WL036547
|
RAJENDRA
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
RAJENDRA
|
(000000)
|
42
|
SHUJALPUR
|
MP-19-007-041-001/2073-D (JAMNER)
|
1719007041NRG24191220230441068
|
20/12/2023
|
aruna
|
1719007041WL036547
|
aruna
|
00048
|
BKID0009560
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
aruna
|
(000000)
|
43
|
SHUJALPUR
|
MP-19-007-041-001/2073-D (JAMNER)
|
1719007041NRG24191220230441069
|
20/12/2023
|
aruna
|
1719007041WL036547
|
aruna
|
00048
|
BKID0009560
|
300
|
300
|
Processed
|
11/03/2024
|
|
644831583
|
|
aruna
|
(000000)
|
44
|
SHUJALPUR
|
MP-19-007-041-001/2073-D (JAMNER)
|
1719007041NRG24191220230441070
|
20/12/2023
|
aruna
|
1719007041WL036547
|
aruna
|
00048
|
BKID0009560
|
300
|
300
|
Processed
|
11/03/2024
|
|
644831583
|
|
aruna
|
(000000)
|
45
|
SHUJALPUR
|
MP-19-007-041-001/2710-B (JAMNER)
|
1719007041NRG24191220230439943
|
20/12/2023
|
amna bei
|
1719007041WL036466
|
amna bei
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
amnabei
|
(000000)
|
46
|
SHUJALPUR
|
MP-19-007-041-001/2710-B (JAMNER)
|
1719007041NRG24191220230439942
|
20/12/2023
|
nasrudden habib
|
1719007041WL036466
|
nasrudden habib
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
nasruddenhabib
|
(000000)
|
47
|
SHUJALPUR
|
MP-19-007-041-001/2711-B (JAMNER)
|
1719007041NRG24151220230434233
|
20/12/2023
|
gulkunda bai
|
1719007041WL036032
|
gulkunda bai
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
gulkundabai
|
(000000)
|
48
|
SHUJALPUR
|
MP-19-007-041-001/2711-B (JAMNER)
|
1719007041NRG24151220230434232
|
20/12/2023
|
indar sing ram lal
|
1719007041WL036032
|
indar sing ram lal
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
indarsingramlal
|
(000000)
|
49
|
SHUJALPUR
|
MP-19-007-041-001/2712-C (JAMNER)
|
1719007041NRG24151220230434451
|
20/12/2023
|
Aakit patidar
|
1719007041WL036052
|
Aakit patidar
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
Aakitpatidar
|
(000000)
|
50
|
SHUJALPUR
|
MP-19-007-041-001/2712-C (JAMNER)
|
1719007041NRG24151220230434452
|
20/12/2023
|
Maya
|
1719007041WL036052
|
Maya
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
Maya
|
(000000)
|
51
|
SHUJALPUR
|
MP-19-007-041-001/3053 (JAMNER)
|
1719007041NRG24141220230432828
|
20/12/2023
|
narendra
|
1719007041WL035942
|
narendra
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
narendra
|
(000000)
|
52
|
SHUJALPUR
|
MP-19-007-041-001/3056 (JAMNER)
|
1719007041NRG24141220230432830
|
20/12/2023
|
saleek
|
1719007041WL035942
|
saleek
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
saleek
|
(000000)
|
53
|
SHUJALPUR
|
MP-19-007-041-001/3058 (JAMNER)
|
1719007041NRG24141220230432832
|
20/12/2023
|
firoz
|
1719007041WL035943
|
firoz
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
firoz
|
(000000)
|
54
|
SHUJALPUR
|
MP-19-007-041-001/316-D (JAMNER)
|
1719007041NRG24191220230441039
|
20/12/2023
|
Sangeeta malviya
|
1719007041WL036546
|
Sangeeta malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Sangeetamalviya
|
(000000)
|
55
|
SHUJALPUR
|
MP-19-007-041-001/316-D (JAMNER)
|
1719007041NRG24191220230441038
|
20/12/2023
|
Vinod Malviya
|
1719007041WL036546
|
Vinod Malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
VinodMalviya
|
(000000)
|
56
|
SHUJALPUR
|
MP-19-007-041-001/317-B (JAMNER)
|
1719007041NRG24191220230441040
|
20/12/2023
|
Rahul
|
1719007041WL036546
|
Rahul
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Rahul
|
(000000)
|
57
|
SHUJALPUR
|
MP-19-007-041-001/317-B (JAMNER)
|
1719007041NRG24191220230441041
|
20/12/2023
|
Rinku
|
1719007041WL036546
|
Rinku
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Rinku
|
(000000)
|
58
|
SHUJALPUR
|
MP-19-007-041-001/317-C (JAMNER)
|
1719007041NRG24191220230441042
|
20/12/2023
|
Sanjay malviya
|
1719007041WL036546
|
Sanjay malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Sanjaymalviya
|
(000000)
|
59
|
SHUJALPUR
|
MP-19-007-041-001/317-D (JAMNER)
|
1719007041NRG24191220230441043
|
20/12/2023
|
Dhansyam Malviya
|
1719007041WL036546
|
Dhansyam Malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
DhansyamMalviya
|
(000000)
|
60
|
SHUJALPUR
|
MP-19-007-041-001/317-D (JAMNER)
|
1719007041NRG24191220230441044
|
20/12/2023
|
sushlia malviya
|
1719007041WL036546
|
sushlia malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
sushliamalviya
|
(000000)
|
61
|
SHUJALPUR
|
MP-19-007-041-001/3315 (JAMNER)
|
1719007041NRG24191220230441045
|
20/12/2023
|
Rajkumar Malviya
|
1719007041WL036546
|
Rajkumar Malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
RajkumarMalviya
|
(000000)
|
62
|
SHUJALPUR
|
MP-19-007-041-001/3316-D (JAMNER)
|
1719007041NRG24191220230441052
|
20/12/2023
|
laxmi bai
|
1719007041WL036546
|
laxmi bai
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
laxmibai
|
(000000)
|
63
|
SHUJALPUR
|
MP-19-007-041-001/3316-D (JAMNER)
|
1719007041NRG24191220230441051
|
20/12/2023
|
radeshayam patidar
|
1719007041WL036546
|
radeshayam patidar
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
radeshayampatidar
|
(000000)
|
64
|
SHUJALPUR
|
MP-19-007-041-001/3317 (JAMNER)
|
1719007041NRG24191220230441053
|
20/12/2023
|
sachin patidar
|
1719007041WL036546
|
sachin patidar
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
sachinpatidar
|
(000000)
|
65
|
SHUJALPUR
|
MP-19-007-041-001/3317 (JAMNER)
|
1719007041NRG24191220230441054
|
20/12/2023
|
sunita bai
|
1719007041WL036546
|
sunita bai
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
sunitabai
|
(000000)
|
66
|
SHUJALPUR
|
MP-19-007-041-001/3317-D (JAMNER)
|
1719007041NRG24191220230441058
|
20/12/2023
|
ravi malviya
|
1719007041WL036546
|
ravi malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
ravimalviya
|
(000000)
|
67
|
SHUJALPUR
|
MP-19-007-041-001/3318-B (JAMNER)
|
1719007041NRG24191220230441060
|
20/12/2023
|
jitendra malviya
|
1719007041WL036546
|
jitendra malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
jitendramalviya
|
(000000)
|
68
|
SHUJALPUR
|
MP-19-007-041-001/3318-C (JAMNER)
|
1719007041NRG24191220230441061
|
20/12/2023
|
santosh malviya
|
1719007041WL036546
|
santosh malviya
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
santoshmalviya
|
(000000)
|
69
|
SHUJALPUR
|
MP-19-007-041-001/3319-C (JAMNER)
|
1719007041NRG24191220230441066
|
20/12/2023
|
neha sen
|
1719007041WL036546
|
neha sen
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
nehasen
|
(000000)
|
70
|
SHUJALPUR
|
MP-19-007-041-001/366-D (JAMNER)
|
1719007041NRG24141220230432131
|
20/12/2023
|
shaliendra
|
1719007041WL035889
|
shaliendra
|
00048
|
BKID0009560
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
shaliendra
|
(000000)
|
71
|
SHUJALPUR
|
MP-19-007-041-001/789-A (JAMNER)
|
1719007041NRG24191220230441035
|
20/12/2023
|
nirmal malviya
|
1719007041WL036545
|
nirmal malviya
|
00048
|
BKID0009560
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644831583
|
|
nirmalmalviya
|
(000000)
|
72
|
SHUJALPUR
|
MP-19-007-041-001/789-A (JAMNER)
|
1719007041NRG24191220230441036
|
20/12/2023
|
Uma malviya
|
1719007041WL036545
|
Uma malviya
|
00048
|
BKID0009560
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644831583
|
|
Umamalviya
|
(000000)
|
73
|
SHUJALPUR
|
MP-19-007-058-001/113 (DABRI)
|
1719007058NRG24151220230434459
|
20/12/2023
|
ALAUDDIN
|
1719007058WL036057
|
ALAUDDIN
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ALAUDDIN
|
(000000)
|
74
|
SHUJALPUR
|
MP-19-007-058-001/169-B (DABRI)
|
1719007058NRG24151220230434462
|
20/12/2023
|
KAPIL
|
1719007058WL036057
|
KAPIL
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
KAPIL
|
(000000)
|
75
|
SHUJALPUR
|
MP-19-007-058-001/285-A (DABRI)
|
1719007058NRG24151220230434472
|
20/12/2023
|
Akash Rajput
|
1719007058WL036057
|
Akash Rajput
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
AkashRajput
|
(000000)
|
76
|
SHUJALPUR
|
MP-19-007-058-001/285-C (DABRI)
|
1719007058NRG24151220230434474
|
20/12/2023
|
Archna Gehlot
|
1719007058WL036057
|
Archna Gehlot
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ArchnaGehlot
|
(000000)
|
77
|
SHUJALPUR
|
MP-19-007-058-001/339 (DABRI)
|
1719007058NRG24151220230434476
|
20/12/2023
|
BALAPRASAD
|
1719007058WL036057
|
BALAPRASAD
|
00048
|
BKID0009560
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
BALAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62158
|
62158
|
|
|
|
|
|
|
|
78
|
SHUJALPUR
|
MP-19-007-005-001/171 (BHILKHEDA)
|
1719007005NRG24181220230438975
|
20/12/2023
|
BHURIYA BAI
|
1719007005WL036382
|
BHURIYA BAI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
BHURIYABAI
|
(000000)
|
79
|
SHUJALPUR
|
MP-19-007-005-001/178-A (BHILKHEDA)
|
1719007005NRG24181220230438958
|
20/12/2023
|
kala bai
|
1719007005WL036380
|
kala bai
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
kalabai
|
(000000)
|
80
|
SHUJALPUR
|
MP-19-007-005-001/312 (BHILKHEDA)
|
1719007005NRG24181220230438935
|
20/12/2023
|
suner singh
|
1719007005WL036378
|
suner singh
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
sunersingh
|
(000000)
|
81
|
SHUJALPUR
|
MP-19-007-007-001/347 (CHAKROD)
|
1719007007NRG24201220230442951
|
20/12/2023
|
BHURIYA BAI
|
1719007007WL036646
|
BHURIYA BAI
|
00048
|
BKID0009566
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644831583
|
No Such Account
|
|
|
82
|
SHUJALPUR
|
MP-19-007-007-001/595 (CHAKROD)
|
1719007007NRG24201220230442957
|
20/12/2023
|
BHUREE BAI
|
1719007007WL036646
|
BHUREE BAI
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
BHUREEBAI
|
(000000)
|
83
|
SHUJALPUR
|
MP-19-007-007-001/597 (CHAKROD)
|
1719007007NRG24201220230442959
|
20/12/2023
|
SUNITA BAI MALVIYA
|
1719007007WL036646
|
SUNITA BAI MALVIYA
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
SUNITABAIMALVIYA
|
(000000)
|
84
|
SHUJALPUR
|
MP-19-007-007-001/689 (CHAKROD)
|
1719007007NRG24201220230442962
|
20/12/2023
|
dharmendra malviya
|
1719007007WL036646
|
dharmendra malviya
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
dharmendramalviya
|
(000000)
|
85
|
SHUJALPUR
|
MP-19-007-041-001/789-A (JAMNER)
|
1719007041NRG24191220230441037
|
20/12/2023
|
manohar malviya
|
1719007041WL036545
|
manohar malviya
|
00048
|
BKID0009566
|
3094
|
3094
|
Processed
|
11/03/2024
|
|
644831583
|
|
manoharmalviya
|
(000000)
|
86
|
SHUJALPUR
|
MP-19-007-046-001/42-B (TAJPURGOURI)
|
1719007046NRG24181220230438027
|
20/12/2023
|
ganesh
|
1719007046WL036324
|
ganesh
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ganesh
|
(000000)
|
87
|
SHUJALPUR
|
MP-19-007-066-002/80-C (FATEHPUR)
|
1719007066NRG24131220230430129
|
20/12/2023
|
DINESH
|
1719007066WL035753
|
DINESH
|
00048
|
BKID0009566
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
88
|
SHUJALPUR
|
MP-19-007-019-001/22 (DEHANDI)
|
1719007019NRG24141220230432713
|
20/12/2023
|
mansingh
|
1719007019WL035934
|
mansingh
|
00078
|
CNRB0004756
|
884
|
884
|
Processed
|
11/03/2024
|
|
644831583
|
|
mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
89
|
SHUJALPUR
|
MP-19-007-041-001/3317-B (JAMNER)
|
1719007041NRG24191220230441057
|
20/12/2023
|
mustafa khan
|
1719007041WL036546
|
mustafa khan
|
00078
|
CNRB0005992
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
mustafakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
SHUJALPUR
|
MP-19-007-014-003/2-B (CHAPADIYA)
|
1719007014NRG24191220230441256
|
20/12/2023
|
BANTU
|
1719007014WL036561
|
BANTU
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
BANTU
|
(000000)
|
91
|
SHUJALPUR
|
MP-19-007-014-003/506 (CHAPADIYA)
|
1719007014NRG24191220230441270
|
20/12/2023
|
SHIVNARAYAN MEWADA
|
1719007014WL036561
|
SHIVNARAYAN MEWADA
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
SHIVNARAYANMEWADA
|
(000000)
|
92
|
SHUJALPUR
|
MP-19-007-014-003/508 (CHAPADIYA)
|
1719007014NRG24191220230441273
|
20/12/2023
|
RAHUL MEWADA
|
1719007014WL036561
|
RAHUL MEWADA
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
RAHULMEWADA
|
(000000)
|
93
|
SHUJALPUR
|
MP-19-007-014-003/517-A (CHAPADIYA)
|
1719007014NRG24191220230441280
|
20/12/2023
|
RAVI MEWADA
|
1719007014WL036561
|
RAVI MEWADA
|
00089
|
CBIN0280779
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
RAVIMEWADA
|
(000000)
|
94
|
SHUJALPUR
|
MP-19-007-025-002/35 (RANIBAROD)
|
1719007025NRG24131220230431524
|
20/12/2023
|
omprakash
|
1719007025WL035847
|
omprakash
|
00089
|
CBIN0280779
|
221
|
221
|
Processed
|
11/03/2024
|
|
644831583
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
95
|
SHUJALPUR
|
MP-19-007-005-001/266-A (BHILKHEDA)
|
1719007005NRG24181220230438977
|
20/12/2023
|
ritu
|
1719007005WL036382
|
ritu
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ritu
|
(000000)
|
96
|
SHUJALPUR
|
MP-19-007-005-001/290 (BHILKHEDA)
|
1719007005NRG24181220230438931
|
20/12/2023
|
ANIL MEWADA
|
1719007005WL036378
|
ANIL MEWADA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ANILMEWADA
|
(000000)
|
97
|
SHUJALPUR
|
MP-19-007-005-001/291 (BHILKHEDA)
|
1719007005NRG24181220230438932
|
20/12/2023
|
VIJENDRA
|
1719007005WL036378
|
VIJENDRA
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
VIJENDRA
|
(000000)
|
98
|
SHUJALPUR
|
MP-19-007-005-001/97 (BHILKHEDA)
|
1719007005NRG24181220230438939
|
20/12/2023
|
PAWAN
|
1719007005WL036378
|
PAWAN
|
00089
|
CBIN0281084
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
99
|
SHUJALPUR
|
MP-19-007-041-001/3316-C (JAMNER)
|
1719007041NRG24191220230441050
|
20/12/2023
|
phulvati
|
1719007041WL036546
|
phulvati
|
00089
|
CBIN0281242
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
phulvati
|
(000000)
|
100
|
SHUJALPUR
|
MP-19-007-041-001/3316-C (JAMNER)
|
1719007041NRG24191220230441049
|
20/12/2023
|
Ramcharan
|
1719007041WL036546
|
Ramcharan
|
00089
|
CBIN0281242
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
101
|
SHUJALPUR
|
MP-19-007-046-004/161 (TAJPURGOURI)
|
1719007046NRG24201220230443513
|
20/12/2023
|
arvind Singh rajput
|
1719007046WL036670
|
arvind Singh rajput
|
00089
|
CBIN0283366
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
arvindSinghrajput
|
(000000)
|
102
|
SHUJALPUR
|
MP-19-007-047-001/179 (NAROLAHIRAPUR)
|
1719007047NRG24181220230438284
|
20/12/2023
|
Sajjad khan
|
1719007047WL036341
|
Sajjad khan
|
00089
|
CBIN0283366
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Sajjadkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
103
|
SHUJALPUR
|
MP-19-007-014-003/504-B (CHAPADIYA)
|
1719007014NRG24191220230441268
|
20/12/2023
|
SANJAY MEWADA
|
1719007014WL036561
|
SANJAY MEWADA
|
00152
|
HDFC0001057
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
SANJAYMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
104
|
SHUJALPUR
|
MP-19-007-071-001/149 (BATWADI)
|
1719007071NRG24201220230443919
|
20/12/2023
|
PRAKASH GURJAR
|
1719007071WL036702
|
PRAKASH GURJAR
|
00165
|
IBKL0001755
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
PRAKASHGURJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
SHUJALPUR
|
MP-19-007-041-001/1531-A (JAMNER)
|
1719007041NRG24191220230441071
|
20/12/2023
|
hariom indarsing
|
1719007041WL036548
|
hariom indarsing
|
00168
|
ICIC0003030
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
hariomindarsing
|
(000000)
|
106
|
SHUJALPUR
|
MP-19-007-041-001/1531-A (JAMNER)
|
1719007041NRG24191220230441072
|
20/12/2023
|
pooja patidar
|
1719007041WL036548
|
pooja patidar
|
00168
|
ICIC0003030
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
poojapatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
107
|
SHUJALPUR
|
MP-19-007-014-003/518 (CHAPADIYA)
|
1719007014NRG24191220230441281
|
20/12/2023
|
MANOJ MEWADA
|
1719007014WL036561
|
MANOJ MEWADA
|
00176
|
IDIB000A143
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
MANOJMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
108
|
SHUJALPUR
|
MP-19-007-014-003/521 (CHAPADIYA)
|
1719007014NRG24191220230441283
|
20/12/2023
|
POOJA MEWADA
|
1719007014WL036561
|
POOJA MEWADA
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
POOJAMEWADA
|
(000000)
|
109
|
SHUJALPUR
|
MP-19-007-016-002/15 (MEHARKHEDI)
|
1719007016NRG24191220230439995
|
20/12/2023
|
BABULAL BHILALA
|
1719007016WL036476
|
BABULAL BHILALA
|
00176
|
IDIB000S674
|
221
|
221
|
Processed
|
11/03/2024
|
|
644831583
|
|
BABULALBHILALA
|
(000000)
|
110
|
SHUJALPUR
|
MP-19-007-019-001/137-B (DEHANDI)
|
1719007019NRG24191220230440432
|
20/12/2023
|
OM PRAKESH
|
1719007019WL036505
|
OM PRAKESH
|
00176
|
IDIB000S674
|
25
|
25
|
Processed
|
11/03/2024
|
|
644831583
|
|
OMPRAKESH
|
(000000)
|
111
|
SHUJALPUR
|
MP-19-007-019-001/137-B (DEHANDI)
|
1719007019NRG24141220230432704
|
20/12/2023
|
OM PRAKESH
|
1719007019WL035934
|
OM PRAKESH
|
00176
|
IDIB000S674
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
OMPRAKESH
|
(000000)
|
112
|
SHUJALPUR
|
MP-19-007-019-001/301 (DEHANDI)
|
1719007019NRG24191220230440442
|
20/12/2023
|
DEVJI
|
1719007019WL036505
|
DEVJI
|
00176
|
IDIB000S674
|
25
|
25
|
Processed
|
11/03/2024
|
|
644831583
|
|
DEVJI
|
(000000)
|
113
|
SHUJALPUR
|
MP-19-007-045-002/264 (KISHONI)
|
1719007045NRG24191220230440245
|
20/12/2023
|
ATMARAM PRAJAPTI
|
1719007045WL036493
|
ATMARAM PRAJAPTI
|
00176
|
IDIB000S674
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ATMARAMPRAJAPTI
|
(000000)
|
114
|
SHUJALPUR
|
MP-19-007-065-001/37 (BHUGOR)
|
1719007065NRG24201220230444162
|
20/12/2023
|
MANOHAR MALVI
|
1719007065WL036719
|
MANOHAR MALVI
|
00176
|
IDIB000S674
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
MANOHARMALVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5133
|
5133
|
|
|
|
|
|
|
|
115
|
SHUJALPUR
|
MP-19-007-014-003/518 (CHAPADIYA)
|
1719007014NRG24191220230441282
|
20/12/2023
|
GAYATRI MEWADA
|
1719007014WL036561
|
GAYATRI MEWADA
|
00354
|
PUNB0293300
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
GAYATRIMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
116
|
SHUJALPUR
|
MP-19-007-007-001/628 (CHAKROD)
|
1719007007NRG24201220230442960
|
20/12/2023
|
mandroopsingh
|
1719007007WL036646
|
mandroopsingh
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
mandroopsingh
|
(000000)
|
117
|
SHUJALPUR
|
MP-19-007-014-003/514 (CHAPADIYA)
|
1719007014NRG24191220230441276
|
20/12/2023
|
BABITA MEWADA
|
1719007014WL036561
|
BABITA MEWADA
|
00354
|
PUNB0683000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
BABITAMEWADA
|
(000000)
|
118
|
SHUJALPUR
|
MP-19-007-014-003/514 (CHAPADIYA)
|
1719007014NRG24191220230441277
|
20/12/2023
|
BULBUL MEWADA
|
1719007014WL036561
|
BULBUL MEWADA
|
00354
|
PUNB0683000
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
BULBULMEWADA
|
(000000)
|
119
|
SHUJALPUR
|
MP-19-007-019-001/58 (DEHANDI)
|
1719007019NRG24191220230440446
|
20/12/2023
|
SAMASAD KHA
|
1719007019WL036505
|
SAMASAD KHA
|
00354
|
PUNB0683000
|
25
|
25
|
Processed
|
11/03/2024
|
|
644831583
|
|
SAMASADKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
120
|
SHUJALPUR
|
MP-19-007-014-003/510 (CHAPADIYA)
|
1719007014NRG24191220230441275
|
20/12/2023
|
DHARMENDRA MEWADA
|
1719007014WL036561
|
DHARMENDRA MEWADA
|
00354
|
PUNB0716200
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
DHARMENDRAMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
121
|
SHUJALPUR
|
MP-19-007-005-001/336 (BHILKHEDA)
|
1719007005NRG24181220230438996
|
20/12/2023
|
MADAN SINGH
|
1719007005WL036382
|
MADAN SINGH
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
MADANSINGH
|
(000000)
|
122
|
SHUJALPUR
|
MP-19-007-006-002/142 (RASALPUR)
|
1719007074NRG24131220230429991
|
20/12/2023
|
KAILASH DEVI
|
1719007074WL035744
|
KAILASH DEVI
|
00415
|
SBIN0003214
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
KAILASHDEVI
|
(000000)
|
123
|
SHUJALPUR
|
MP-19-007-028-001/717-B (NISHANA)
|
1719007028NRG24131220230430542
|
20/12/2023
|
SHEELA MEWADA
|
1719007028WL035795
|
SHEELA MEWADA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
SHEELAMEWADA
|
(000000)
|
124
|
SHUJALPUR
|
MP-19-007-028-001/717-B (NISHANA)
|
1719007028NRG24151220230433607
|
20/12/2023
|
SHEELA MEWADA
|
1719007028WL035990
|
SHEELA MEWADA
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
SHEELAMEWADA
|
(000000)
|
125
|
SHUJALPUR
|
MP-19-007-041-001/2712-B (JAMNER)
|
1719007041NRG24151220230434450
|
20/12/2023
|
dropdi bai
|
1719007041WL036052
|
dropdi bai
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
dropdibai
|
(000000)
|
126
|
SHUJALPUR
|
MP-19-007-041-001/2712-B (JAMNER)
|
1719007041NRG24151220230434449
|
20/12/2023
|
visnu babu patidar
|
1719007041WL036052
|
visnu babu patidar
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
visnubabupatidar
|
(000000)
|
127
|
SHUJALPUR
|
MP-19-007-041-001/3319-B (JAMNER)
|
1719007041NRG24191220230441064
|
20/12/2023
|
Aarif Ali
|
1719007041WL036546
|
Aarif Ali
|
00415
|
SBIN0003214
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
AarifAli
|
(000000)
|
128
|
SHUJALPUR
|
MP-19-007-045-002/148 (KISHONI)
|
1719007045NRG24141220230431603
|
20/12/2023
|
VISHAL RATHORD
|
1719007045WL035851
|
VISHAL RATHORD
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
VISHALRATHORD
|
(000000)
|
129
|
SHUJALPUR
|
MP-19-007-045-002/503-A (KISHONI)
|
1719007045NRG24141220230431614
|
20/12/2023
|
REKHA KUNWAR
|
1719007045WL035851
|
REKHA KUNWAR
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
REKHAKUNWAR
|
(000000)
|
130
|
SHUJALPUR
|
MP-19-007-046-001/54-B (TAJPURGOURI)
|
1719007046NRG24181220230438028
|
20/12/2023
|
karan saini
|
1719007046WL036324
|
karan saini
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
karansaini
|
(000000)
|
131
|
SHUJALPUR
|
MP-19-007-046-001/78-A (TAJPURGOURI)
|
1719007046NRG24201220230443511
|
20/12/2023
|
jayprakash meena
|
1719007046WL036670
|
jayprakash meena
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
jayprakashmeena
|
(000000)
|
132
|
SHUJALPUR
|
MP-19-007-046-004/114 (TAJPURGOURI)
|
1719007046NRG24141220230432033
|
20/12/2023
|
prakash deshmukh
|
1719007046WL035880
|
prakash deshmukh
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
prakashdeshmukh
|
(000000)
|
133
|
SHUJALPUR
|
MP-19-007-058-001/285-B (DABRI)
|
1719007058NRG24151220230434473
|
20/12/2023
|
Nikita
|
1719007058WL036057
|
Nikita
|
00415
|
SBIN0003214
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
Nikita
|
(000000)
|
134
|
SHUJALPUR
|
MP-19-007-065-001/437-B (BHUGOR)
|
1719007065NRG24201220230444164
|
20/12/2023
|
DEVNARAYAN MEWADA
|
1719007065WL036719
|
DEVNARAYAN MEWADA
|
00415
|
SBIN0003214
|
221
|
221
|
Processed
|
11/03/2024
|
|
644831583
|
|
DEVNARAYANMEWADA
|
(000000)
|
135
|
SHUJALPUR
|
MP-19-007-066-001/135 (FATEHPUR)
|
1719007066NRG24191220230441735
|
20/12/2023
|
DHARMEND
|
1719007066WL036585
|
DHARMEND
|
00415
|
SBIN0003214
|
25
|
25
|
Processed
|
11/03/2024
|
|
644831583
|
|
DHARMEND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16409
|
16409
|
|
|
|
|
|
|
|
136
|
SHUJALPUR
|
MP-19-007-014-003/501-A (CHAPADIYA)
|
1719007014NRG24191220230441261
|
20/12/2023
|
Deepa Bai Mewada
|
1719007014WL036561
|
Deepa Bai Mewada
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
DeepaBaiMewada
|
(000000)
|
137
|
SHUJALPUR
|
MP-19-007-014-003/501-A (CHAPADIYA)
|
1719007014NRG24191220230441260
|
20/12/2023
|
Manmohan Mewada
|
1719007014WL036561
|
Manmohan Mewada
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
ManmohanMewada
|
(000000)
|
138
|
SHUJALPUR
|
MP-19-007-014-003/503 (CHAPADIYA)
|
1719007014NRG24191220230441263
|
20/12/2023
|
MAYA PRAJAPATI
|
1719007014WL036561
|
MAYA PRAJAPATI
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
MAYAPRAJAPATI
|
(000000)
|
139
|
SHUJALPUR
|
MP-19-007-014-003/503 (CHAPADIYA)
|
1719007014NRG24191220230441262
|
20/12/2023
|
SANTOSH PRAJAPATI
|
1719007014WL036561
|
SANTOSH PRAJAPATI
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
SANTOSHPRAJAPATI
|
(000000)
|
140
|
SHUJALPUR
|
MP-19-007-014-003/504 (CHAPADIYA)
|
1719007014NRG24191220230441264
|
20/12/2023
|
MURLIDHAR MEWADA
|
1719007014WL036561
|
MURLIDHAR MEWADA
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
MURLIDHARMEWADA
|
(000000)
|
141
|
SHUJALPUR
|
MP-19-007-014-003/504 (CHAPADIYA)
|
1719007014NRG24191220230441265
|
20/12/2023
|
TEJKUNWAR BAI
|
1719007014WL036561
|
TEJKUNWAR BAI
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
TEJKUNWARBAI
|
(000000)
|
142
|
SHUJALPUR
|
MP-19-007-014-003/506 (CHAPADIYA)
|
1719007014NRG24191220230441271
|
20/12/2023
|
REKHA MEWADA
|
1719007014WL036561
|
REKHA MEWADA
|
00415
|
SBIN0012190
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
REKHAMEWADA
|
(000000)
|
143
|
SHUJALPUR
|
MP-19-007-014-003/507-A (CHAPADIYA)
|
1719007014NRG24191220230441272
|
20/12/2023
|
PURAN MEWADA
|
1719007014WL036561
|
PURAN MEWADA
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
PURANMEWADA
|
(000000)
|
144
|
SHUJALPUR
|
MP-19-007-014-003/517 (CHAPADIYA)
|
1719007014NRG24191220230441279
|
20/12/2023
|
SANTOSH MEWADA
|
1719007014WL036561
|
SANTOSH MEWADA
|
00415
|
SBIN0012190
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
SANTOSHMEWADA
|
(000000)
|
145
|
SHUJALPUR
|
MP-19-007-071-001/146 (BATWADI)
|
1719007071NRG24201220230443917
|
20/12/2023
|
rajendra badal
|
1719007071WL036702
|
rajendra badal
|
00415
|
SBIN0012190
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
rajendrabadal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
146
|
SHUJALPUR
|
MP-19-007-005-001/275 (BHILKHEDA)
|
1719007005NRG24181220230438983
|
20/12/2023
|
BHAGWAT BAI
|
1719007005WL036382
|
BHAGWAT BAI
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
BHAGWATBAI
|
(000000)
|
147
|
SHUJALPUR
|
MP-19-007-006-001/42 (RASALPUR)
|
1719007006NRG24201220230444113
|
20/12/2023
|
sher singh
|
1719007006WL036716
|
sher singh
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
shersingh
|
(000000)
|
148
|
SHUJALPUR
|
MP-19-007-007-001/390 (CHAKROD)
|
1719007007NRG24201220230442952
|
20/12/2023
|
ramesh chandra
|
1719007007WL036646
|
ramesh chandra
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
rameshchandra
|
(000000)
|
149
|
SHUJALPUR
|
MP-19-007-028-001/66-A (NISHANA)
|
1719007028NRG24131220230430534
|
20/12/2023
|
GULAB
|
1719007028WL035795
|
GULAB
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
GULAB
|
(000000)
|
150
|
SHUJALPUR
|
MP-19-007-028-001/66-A (NISHANA)
|
1719007028NRG24151220230433599
|
20/12/2023
|
GULAB
|
1719007028WL035990
|
GULAB
|
00415
|
SBIN0030068
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
GULAB
|
(000000)
|
151
|
SHUJALPUR
|
MP-19-007-029-002/231-A (BHINAJADOPUR)
|
1719007029NRG24191220230439931
|
20/12/2023
|
JAGDISH DHANGAR
|
1719007029WL036465
|
JAGDISH DHANGAR
|
00415
|
SBIN0030068
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
JAGDISHDHANGAR
|
(000000)
|
152
|
SHUJALPUR
|
MP-19-007-030-001/132-A (TAJPURUKALA)
|
1719007030NRG24191220230441158
|
20/12/2023
|
Krishnapal rajput
|
1719007030WL036553
|
Krishnapal rajput
|
00415
|
SBIN0030068
|
250
|
250
|
Processed
|
11/03/2024
|
|
644831583
|
|
Krishnapalrajput
|
(000000)
|
153
|
SHUJALPUR
|
MP-19-007-041-001/3318 (JAMNER)
|
1719007041NRG24191220230441059
|
20/12/2023
|
rajkumar malviya
|
1719007041WL036546
|
rajkumar malviya
|
00415
|
SBIN0030068
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
rajkumarmalviya
|
(000000)
|
154
|
SHUJALPUR
|
MP-19-007-041-001/3318-D (JAMNER)
|
1719007041NRG24191220230441062
|
20/12/2023
|
Aadil kadari
|
1719007041WL036546
|
Aadil kadari
|
00415
|
SBIN0030068
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Aadilkadari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11079
|
11079
|
|
|
|
|
|
|
|
155
|
SHUJALPUR
|
MP-19-007-002-001/162-A (KHADI)
|
1719007002NRG24201220230443645
|
20/12/2023
|
mukesh
|
1719007002WL036678
|
mukesh
|
00415
|
SBIN0030186
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644831583
|
Account closed
|
|
|
156
|
SHUJALPUR
|
MP-19-007-002-001/162-A (KHADI)
|
1719007002NRG24141220230432595
|
20/12/2023
|
mukesh
|
1719007002WL035925
|
mukesh
|
00415
|
SBIN0030186
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644831583
|
Account closed
|
|
|
157
|
SHUJALPUR
|
MP-19-007-002-001/232 (KHADI)
|
1719007002NRG24141220230432597
|
20/12/2023
|
Shubham
|
1719007002WL035925
|
Shubham
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
Shubham
|
(000000)
|
158
|
SHUJALPUR
|
MP-19-007-002-001/245-B (KHADI)
|
1719007002NRG24141220230432598
|
20/12/2023
|
surendra
|
1719007002WL035925
|
surendra
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
surendra
|
(000000)
|
159
|
SHUJALPUR
|
MP-19-007-002-001/245-B (KHADI)
|
1719007002NRG24201220230443647
|
20/12/2023
|
surendra
|
1719007002WL036678
|
surendra
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
surendra
|
(000000)
|
160
|
SHUJALPUR
|
MP-19-007-002-001/371 (KHADI)
|
1719007002NRG24201220230443652
|
20/12/2023
|
VINOD SINGH
|
1719007002WL036678
|
VINOD SINGH
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
VINODSINGH
|
(000000)
|
161
|
SHUJALPUR
|
MP-19-007-002-001/371 (KHADI)
|
1719007002NRG24141220230432604
|
20/12/2023
|
VINOD SINGH
|
1719007002WL035925
|
VINOD SINGH
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
VINODSINGH
|
(000000)
|
162
|
SHUJALPUR
|
MP-19-007-002-001/527-B (KHADI)
|
1719007002NRG24141220230432608
|
20/12/2023
|
sunil
|
1719007002WL035925
|
sunil
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
sunil
|
(000000)
|
163
|
SHUJALPUR
|
MP-19-007-002-001/527-B (KHADI)
|
1719007002NRG24201220230443656
|
20/12/2023
|
sunil
|
1719007002WL036678
|
sunil
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
sunil
|
(000000)
|
164
|
SHUJALPUR
|
MP-19-007-012-002/92-A (BINAYA)
|
1719007012NRG24181220230437599
|
20/12/2023
|
nilesh gurjar
|
1719007012WL036292
|
nilesh gurjar
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
nileshgurjar
|
(000000)
|
165
|
SHUJALPUR
|
MP-19-007-015-002/83 (LALPURA)
|
1719007015NRG24191220230440048
|
20/12/2023
|
Farida
|
1719007015WL036481
|
Farida
|
00415
|
SBIN0030186
|
25
|
25
|
Processed
|
11/03/2024
|
|
644831583
|
|
Farida
|
(000000)
|
166
|
SHUJALPUR
|
MP-19-007-021-002/247-A (PAGRAWADKALAN)
|
1719007021NRG24191220230440289
|
20/12/2023
|
shakil
|
1719007021WL036497
|
shakil
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
shakil
|
(000000)
|
167
|
SHUJALPUR
|
MP-19-007-051-001/133-B (MOHAMMADOURPAVADIYA)
|
1719007051NRG24181220230437714
|
20/12/2023
|
arun paterl
|
1719007051WL036299
|
arun paterl
|
00415
|
SBIN0030186
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
arunpaterl
|
(000000)
|
168
|
SHUJALPUR
|
MP-19-007-053-001/522-A (SALIYA)
|
1719007053NRG24131220230430221
|
20/12/2023
|
khalil kha
|
1719007053WL035757
|
khalil kha
|
00415
|
SBIN0030186
|
12
|
12
|
Processed
|
11/03/2024
|
|
644831583
|
|
khalilkha
|
(000000)
|
169
|
SHUJALPUR
|
MP-19-007-053-001/60 (SALIYA)
|
1719007053NRG24131220230430222
|
20/12/2023
|
Khaleek Shah
|
1719007053WL035757
|
Khaleek Shah
|
00415
|
SBIN0030186
|
10
|
10
|
Processed
|
11/03/2024
|
|
644831583
|
|
KhaleekShah
|
(000000)
|
170
|
SHUJALPUR
|
MP-19-007-053-001/65 (SALIYA)
|
1719007053NRG24131220230430223
|
20/12/2023
|
Anwar Shah
|
1719007053WL035757
|
Anwar Shah
|
00415
|
SBIN0030186
|
10
|
10
|
Processed
|
11/03/2024
|
|
644831583
|
|
AnwarShah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13538
|
13538
|
|
|
|
|
|
|
|
171
|
SHUJALPUR
|
MP-19-007-005-001/137 (BHILKHEDA)
|
1719007005NRG24181220230438972
|
20/12/2023
|
sanju
|
1719007005WL036382
|
sanju
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
sanju
|
(000000)
|
172
|
SHUJALPUR
|
MP-19-007-007-001/347 (CHAKROD)
|
1719007007NRG24201220230442950
|
20/12/2023
|
SURESH
|
1719007007WL036646
|
SURESH
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
SURESH
|
(000000)
|
173
|
SHUJALPUR
|
MP-19-007-034-002/63 (CHITOUNI)
|
1719007034NRG24201220230442415
|
20/12/2023
|
Rambabu rajput
|
1719007034WL036620
|
Rambabu rajput
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
Rambaburajput
|
(000000)
|
174
|
SHUJALPUR
|
MP-19-007-041-001/3317-A (JAMNER)
|
1719007041NRG24191220230441055
|
20/12/2023
|
Ashraf ali
|
1719007041WL036546
|
Ashraf ali
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Ashrafali
|
(000000)
|
175
|
SHUJALPUR
|
MP-19-007-041-001/3317-A (JAMNER)
|
1719007041NRG24191220230441056
|
20/12/2023
|
Nargish bee
|
1719007041WL036546
|
Nargish bee
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Nargishbee
|
(000000)
|
176
|
SHUJALPUR
|
MP-19-007-047-001/178 (NAROLAHIRAPUR)
|
1719007047NRG24181220230438283
|
20/12/2023
|
Shahjad khan
|
1719007047WL036341
|
Shahjad khan
|
00415
|
SBIN0030213
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Shahjadkhan
|
(000000)
|
177
|
SHUJALPUR
|
MP-19-007-048-003/53-A (LASULDIYAHAJAM)
|
1719007048NRG24201220230444346
|
20/12/2023
|
MUNSHILAL PARMAR
|
1719007048WL036725
|
MUNSHILAL PARMAR
|
00415
|
SBIN0030213
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
MUNSHILALPARMAR
|
(000000)
|
178
|
SHUJALPUR
|
MP-19-007-073-001/90 (KHEDABOLDA)
|
1719007073NRG24141220230433177
|
20/12/2023
|
Dilip gurjar
|
1719007073WL035963
|
Dilip gurjar
|
00415
|
SBIN0030213
|
60
|
60
|
Rejected
|
11/03/2024
|
|
644831583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10005
|
10005
|
|
|
|
|
|
|
|
179
|
SHUJALPUR
|
MP-19-007-028-001/714-A (NISHANA)
|
1719007028NRG24131220230430538
|
20/12/2023
|
ARJUN
|
1719007028WL035795
|
ARJUN
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ARJUN
|
(000000)
|
180
|
SHUJALPUR
|
MP-19-007-028-001/714-A (NISHANA)
|
1719007028NRG24151220230433603
|
20/12/2023
|
ARJUN
|
1719007028WL035990
|
ARJUN
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ARJUN
|
(000000)
|
181
|
SHUJALPUR
|
MP-19-007-029-002/204-A (BHINAJADOPUR)
|
1719007029NRG24191220230439927
|
20/12/2023
|
MOHSEEN KHAN
|
1719007029WL036465
|
MOHSEEN KHAN
|
00415
|
SBIN0030328
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
MOHSEENKHAN
|
(000000)
|
182
|
SHUJALPUR
|
MP-19-007-029-002/48 (BHINAJADOPUR)
|
1719007029NRG24191220230439939
|
20/12/2023
|
jitendra suryavanshi
|
1719007029WL036465
|
jitendra suryavanshi
|
00415
|
SBIN0030328
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
jitendrasuryavanshi
|
(000000)
|
183
|
SHUJALPUR
|
MP-19-007-029-002/68-A (BHINAJADOPUR)
|
1719007029NRG24191220230439941
|
20/12/2023
|
DINESH DHANGAR
|
1719007029WL036465
|
DINESH DHANGAR
|
00415
|
SBIN0030328
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
DINESHDHANGAR
|
(000000)
|
184
|
SHUJALPUR
|
MP-19-007-031-001/203-A (MOMHHADKHEDA)
|
1719007031NRG24201220230444370
|
20/12/2023
|
MAHESH
|
1719007031WL036728
|
MAHESH
|
00415
|
SBIN0030328
|
663
|
663
|
Processed
|
11/03/2024
|
|
644831583
|
|
MAHESH
|
(000000)
|
185
|
SHUJALPUR
|
MP-19-007-031-001/283 (MOMHHADKHEDA)
|
1719007031NRG24201220230444375
|
20/12/2023
|
PRANAY MANAWAT
|
1719007031WL036728
|
PRANAY MANAWAT
|
00415
|
SBIN0030328
|
663
|
663
|
Processed
|
11/03/2024
|
|
644831583
|
|
PRANAYMANAWAT
|
(000000)
|
186
|
SHUJALPUR
|
MP-19-007-031-001/300 (MOMHHADKHEDA)
|
1719007031NRG24201220230444377
|
20/12/2023
|
HEMANT
|
1719007031WL036728
|
HEMANT
|
00415
|
SBIN0030328
|
663
|
663
|
Processed
|
11/03/2024
|
|
644831583
|
|
HEMANT
|
(000000)
|
187
|
SHUJALPUR
|
MP-19-007-042-001/189 (KHEDINAGAR)
|
1719007042NRG24181220230437741
|
20/12/2023
|
KAMALSINGH
|
1719007042WL036300
|
KAMALSINGH
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
KAMALSINGH
|
(000000)
|
188
|
SHUJALPUR
|
MP-19-007-062-001/92 (UNCHOD)
|
1719007062NRG24191220230440165
|
20/12/2023
|
GHANSHYAM
|
1719007062WL036488
|
GHANSHYAM
|
00415
|
SBIN0030328
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
GHANSHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
189
|
SHUJALPUR
|
MP-19-007-005-001/334 (BHILKHEDA)
|
1719007005NRG24181220230438994
|
20/12/2023
|
SUNIL GHAWARI
|
1719007005WL036382
|
SUNIL GHAWARI
|
00415
|
SBIN0061080
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
SUNILGHAWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
190
|
SHUJALPUR
|
MP-19-007-042-001/351-A (KHEDINAGAR)
|
1719007042NRG24181220230437745
|
20/12/2023
|
TEJ SINGH
|
1719007042WL036300
|
TEJ SINGH
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
TEJSINGH
|
(000000)
|
191
|
SHUJALPUR
|
MP-19-007-042-001/358 (KHEDINAGAR)
|
1719007042NRG24181220230437746
|
20/12/2023
|
bhagvat singh
|
1719007042WL036300
|
bhagvat singh
|
00468
|
UBIN0536466
|
1
|
1
|
Processed
|
11/03/2024
|
|
644831583
|
|
bhagvatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
192
|
SHUJALPUR
|
MP-19-007-005-001/284 (BHILKHEDA)
|
1719007005NRG24181220230438926
|
20/12/2023
|
abhilash
|
1719007005WL036378
|
abhilash
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
abhilash
|
(000000)
|
193
|
SHUJALPUR
|
MP-19-007-019-001/27 (DEHANDI)
|
1719007019NRG24191220230440439
|
20/12/2023
|
GOVIND MEWADA
|
1719007019WL036505
|
GOVIND MEWADA
|
00468
|
UBIN0577685
|
25
|
25
|
Processed
|
11/03/2024
|
|
644831583
|
|
GOVINDMEWADA
|
(000000)
|
194
|
SHUJALPUR
|
MP-19-007-019-001/27 (DEHANDI)
|
1719007019NRG24141220230432715
|
20/12/2023
|
GOVIND MEWADA
|
1719007019WL035934
|
GOVIND MEWADA
|
00468
|
UBIN0577685
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
GOVINDMEWADA
|
(000000)
|
195
|
SHUJALPUR
|
MP-19-007-029-002/53-A (BHINAJADOPUR)
|
1719007029NRG24191220230439940
|
20/12/2023
|
MANOJ SURYAVANSHI
|
1719007029WL036465
|
MANOJ SURYAVANSHI
|
00468
|
UBIN0577685
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
MANOJSURYAVANSHI
|
(000000)
|
196
|
SHUJALPUR
|
MP-19-007-045-002/467 (KISHONI)
|
1719007045NRG24141220230431612
|
20/12/2023
|
MADHURAM SHARMA
|
1719007045WL035851
|
MADHURAM SHARMA
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
MADHURAMSHARMA
|
(000000)
|
197
|
SHUJALPUR
|
MP-19-007-045-002/494 (KISHONI)
|
1719007045NRG24141220230431613
|
20/12/2023
|
PRAVEEN VISHWAKARMA
|
1719007045WL035851
|
PRAVEEN VISHWAKARMA
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
PRAVEENVISHWAKARMA
|
(000000)
|
198
|
SHUJALPUR
|
MP-19-007-058-001/45-C (DABRI)
|
1719007058NRG24151220230434478
|
20/12/2023
|
Mohit Sisodiya
|
1719007058WL036057
|
Mohit Sisodiya
|
00468
|
UBIN0577685
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
MohitSisodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7539
|
7539
|
|
|
|
|
|
|
|
199
|
SHUJALPUR
|
MP-19-007-047-001/235 (NAROLAHIRAPUR)
|
1719007047NRG24181220230438440
|
20/12/2023
|
Jalil khan
|
1719007047WL036352
|
Jalil khan
|
00553
|
INDB0000241
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644831583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
200
|
SHUJALPUR
|
MP-19-007-005-001/135-B (BHILKHEDA)
|
1719007005NRG24181220230438902
|
20/12/2023
|
jitendra
|
1719007005WL036377
|
jitendra
|
00662
|
BDBL0001501
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
201
|
SHUJALPUR
|
MP-19-007-002-001/424 (KHADI)
|
1719007002NRG24201220230443653
|
20/12/2023
|
jitendra
|
1719007002WL036678
|
jitendra
|
00666
|
IDFB0042721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
jitendra
|
(000000)
|
202
|
SHUJALPUR
|
MP-19-007-002-001/424 (KHADI)
|
1719007002NRG24141220230432605
|
20/12/2023
|
jitendra
|
1719007002WL035925
|
jitendra
|
00666
|
IDFB0042721
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
jitendra
|
(000000)
|
203
|
SHUJALPUR
|
MP-19-007-014-003/504-A (CHAPADIYA)
|
1719007014NRG24191220230441266
|
20/12/2023
|
ANKIT MEWADA
|
1719007014WL036561
|
ANKIT MEWADA
|
00666
|
IDFB0042721
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
ANKITMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
204
|
SHUJALPUR
|
MP-19-007-017-004/519-A (KHATSUR)
|
1719007017NRG24161220230435200
|
20/12/2023
|
rahul
|
1719007017WL036108
|
rahul
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
205
|
SHUJALPUR
|
MP-19-007-002-001/218-C (KHADI)
|
1719007002NRG24141220230432596
|
20/12/2023
|
dharmendra
|
1719007002WL035925
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
dharmendra
|
(000000)
|
206
|
SHUJALPUR
|
MP-19-007-002-001/218-C (KHADI)
|
1719007002NRG24201220230443646
|
20/12/2023
|
dharmendra
|
1719007002WL036678
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
dharmendra
|
(000000)
|
207
|
SHUJALPUR
|
MP-19-007-020-002/203-B (HANNUKHEDI)
|
1719007020NRG24131220230430336
|
20/12/2023
|
Gaytri
|
1719007020WL035769
|
Gaytri
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
Gaytri
|
(000000)
|
208
|
SHUJALPUR
|
MP-19-007-020-002/203-B (HANNUKHEDI)
|
1719007020NRG24151220230434173
|
20/12/2023
|
Gaytri
|
1719007020WL036027
|
Gaytri
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
11/03/2024
|
|
644831583
|
|
Gaytri
|
(000000)
|
209
|
SHUJALPUR
|
MP-19-007-020-002/221 (HANNUKHEDI)
|
1719007020NRG24151220230434177
|
20/12/2023
|
Arun
|
1719007020WL036027
|
Arun
|
00688
|
FINO0001446
|
35
|
35
|
Processed
|
11/03/2024
|
|
644831583
|
|
Arun
|
(000000)
|
210
|
SHUJALPUR
|
MP-19-007-020-002/221 (HANNUKHEDI)
|
1719007020NRG24131220230430340
|
20/12/2023
|
Arun
|
1719007020WL035769
|
Arun
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
11/03/2024
|
|
644831583
|
|
Arun
|
(000000)
|
211
|
SHUJALPUR
|
MP-19-007-020-002/69-B (HANNUKHEDI)
|
1719007020NRG24131220230430344
|
20/12/2023
|
Prehalad singh
|
1719007020WL035769
|
Prehalad singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/03/2024
|
|
644831583
|
|
Prehaladsingh
|
(000000)
|
212
|
SHUJALPUR
|
MP-19-007-020-002/69-B (HANNUKHEDI)
|
1719007020NRG24151220230434181
|
20/12/2023
|
Prehalad singh
|
1719007020WL036027
|
Prehalad singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
Prehaladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
213
|
SHUJALPUR
|
MP-19-007-002-001/606-B (KHADI)
|
1719007002NRG24141220230432612
|
20/12/2023
|
govind
|
1719007002WL035925
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
govind
|
(000000)
|
214
|
SHUJALPUR
|
MP-19-007-002-001/606-B (KHADI)
|
1719007002NRG24201220230443661
|
20/12/2023
|
govind
|
1719007002WL036678
|
govind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
govind
|
(000000)
|
215
|
SHUJALPUR
|
MP-19-007-005-001/334 (BHILKHEDA)
|
1719007005NRG24181220230438995
|
20/12/2023
|
AARTI
|
1719007005WL036382
|
AARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
AARTI
|
(000000)
|
216
|
SHUJALPUR
|
MP-19-007-042-001/31 (KHEDINAGAR)
|
1719007042NRG24181220230437743
|
20/12/2023
|
kishor shingh
|
1719007042WL036300
|
kishor shingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
kishorshingh
|
(000000)
|
217
|
SHUJALPUR
|
MP-19-007-042-001/31 (KHEDINAGAR)
|
1719007042NRG24181220230437744
|
20/12/2023
|
sita bai
|
1719007042WL036300
|
sita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
218
|
SHUJALPUR
|
MP-19-007-005-001/111-A (BHILKHEDA)
|
1719007005NRG24181220230438909
|
20/12/2023
|
SAJAN BAI
|
1719007005WL036378
|
SAJAN BAI
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
SAJANBAI
|
(000000)
|
219
|
SHUJALPUR
|
MP-19-007-007-001/595 (CHAKROD)
|
1719007007NRG24201220230442956
|
20/12/2023
|
RAJARAM MALVIYA
|
1719007007WL036646
|
RAJARAM MALVIYA
|
00697
|
BKID0MG0146
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
RAJARAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
220
|
SHUJALPUR
|
MP-19-007-014-003/517 (CHAPADIYA)
|
1719007014NRG24191220230441278
|
20/12/2023
|
MAHESH MEWADA
|
1719007014WL036561
|
MAHESH MEWADA
|
00697
|
BKID0MG0150
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
MAHESHMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
221
|
SHUJALPUR
|
MP-19-007-051-001/58-B (MOHAMMADOURPAVADIYA)
|
1719007051NRG24181220230437729
|
20/12/2023
|
rishika
|
1719007051WL036299
|
rishika
|
00697
|
BKID0MG0158
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
rishika
|
(000000)
|
222
|
SHUJALPUR
|
MP-19-007-051-001/62-B (MOHAMMADOURPAVADIYA)
|
1719007051NRG24181220230437732
|
20/12/2023
|
ROHIT
|
1719007051WL036299
|
ROHIT
|
00697
|
BKID0MG0158
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
223
|
SHUJALPUR
|
MP-19-007-048-003/243 (LASULDIYAHAJAM)
|
1719007048NRG24201220230444343
|
20/12/2023
|
INDARSINGH
|
1719007048WL036725
|
INDARSINGH
|
00697
|
BKID0MG0159
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
224
|
SHUJALPUR
|
MP-19-007-002-001/145-D (KHADI)
|
1719007002NRG24201220230443644
|
20/12/2023
|
sunil
|
1719007002WL036678
|
sunil
|
00697
|
BKID0MG0166
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
sunil
|
(000000)
|
225
|
SHUJALPUR
|
MP-19-007-002-001/145-D (KHADI)
|
1719007002NRG24141220230432594
|
20/12/2023
|
sunil
|
1719007002WL035925
|
sunil
|
00697
|
BKID0MG0166
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644831583
|
|
sunil
|
(000000)
|
226
|
SHUJALPUR
|
MP-19-007-002-001/574-A (KHADI)
|
1719007002NRG24141220230432610
|
20/12/2023
|
abhilash
|
1719007002WL035925
|
abhilash
|
00697
|
BKID0MG0166
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644831583
|
No Such Account
|
|
|
227
|
SHUJALPUR
|
MP-19-007-002-001/574-A (KHADI)
|
1719007002NRG24201220230443658
|
20/12/2023
|
abhilash
|
1719007002WL036678
|
abhilash
|
00697
|
BKID0MG0166
|
1105
|
1105
|
Rejected
|
11/03/2024
|
|
644831583
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
228
|
SHUJALPUR
|
MP-19-007-014-003/504-A (CHAPADIYA)
|
1719007014NRG24191220230441267
|
20/12/2023
|
MADHU MEWADA
|
1719007014WL036561
|
MADHU MEWADA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644831583
|
|
MADHUMEWADA
|
(000000)
|
229
|
SHUJALPUR
|
MP-19-007-014-003/522 (CHAPADIYA)
|
1719007014NRG24191220230441285
|
20/12/2023
|
BINDU MEWADA
|
1719007014WL036561
|
BINDU MEWADA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
BINDUMEWADA
|
(000000)
|
230
|
SHUJALPUR
|
MP-19-007-014-003/522 (CHAPADIYA)
|
1719007014NRG24191220230441284
|
20/12/2023
|
JEEVAN MEWADA
|
1719007014WL036561
|
JEEVAN MEWADA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644831583
|
|
JEEVANMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275488
|
275488
|
|
|
|
|
|
|
|