|
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-19-005-055-001/595
(RANTHABHAWAR)
|
1719005000NRG23070520220058561
|
07/05/2022
|
mukesh devda
|
1719005WL003378
|
mukesh devda
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
mukeshdevda
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-065-001/872
(SIROLIYA)
|
1719005065NRG23060520220055448
|
07/05/2022
|
nima patidar
|
1719005065WL003210
|
nima patidar
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
nimapatidar
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-068-001/75
(BARDIYASON)
|
1719005068NRG23060520220055863
|
07/05/2022
|
nihal varma
|
1719005068WL003238
|
nihal varma
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
nihalvarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-052-002/691
(SETKHEDI)
|
1719005052NRG23060520220056946
|
07/05/2022
|
Recharge bai
|
1719005052WL003301
|
Recharge bai
|
00045
|
BARB0UJJAIN
|
6
|
6
|
Processed
|
18/05/2022
|
|
751673706
|
|
Rechargebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-091-001/824
(SURAJPUR)
|
1719005091NRG23060520220054995
|
07/05/2022
|
Sachin
|
1719005091WL003185
|
Sachin
|
00048
|
BKID0008900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
SHAJAPUR
|
MP-19-005-068-001/35
(BARDIYASON)
|
1719005068NRG23060520220055848
|
07/05/2022
|
pradip
|
1719005068WL003238
|
pradip
|
00048
|
BKID0009108
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-067-001/742
(BADANPUR)
|
1719005000NRG23070520220058468
|
07/05/2022
|
gayatra
|
1719005WL003371
|
gayatra
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
gayatra
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-067-001/742
(BADANPUR)
|
1719005000NRG23070520220058469
|
07/05/2022
|
mohan
|
1719005WL003371
|
mohan
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-055-001/712-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058546
|
07/05/2022
|
pravin mehta
|
1719005WL003377
|
pravin mehta
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
pravinmehta
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-056-001/381
(LALAKHEDIKULMI)
|
1719005056NRG23070520220057943
|
07/05/2022
|
ashok kumar
|
1719005056WL003354
|
ashok kumar
|
00048
|
BKID0009557
|
204
|
204
|
Processed
|
18/05/2022
|
|
751673706
|
|
ashokkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-065-001/338
(SIROLIYA)
|
1719005065NRG23060520220055434
|
07/05/2022
|
gitabai
|
1719005065WL003210
|
gitabai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
gitabai
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-065-001/385
(SIROLIYA)
|
1719005065NRG23060520220055436
|
07/05/2022
|
nagjeeram patidar
|
1719005065WL003210
|
nagjeeram patidar
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
nagjeerampatidar
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-065-001/870
(SIROLIYA)
|
1719005065NRG23060520220055446
|
07/05/2022
|
sarita bai
|
1719005065WL003210
|
sarita bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
saritabai
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-091-001/107
(SURAJPUR)
|
1719005091NRG23060520220054940
|
07/05/2022
|
bhagvanta bai
|
1719005091WL003184
|
bhagvanta bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
bhagvantabai
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-091-001/108
(SURAJPUR)
|
1719005091NRG23060520220054941
|
07/05/2022
|
santosh
|
1719005091WL003184
|
santosh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
santosh
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-091-001/137
(SURAJPUR)
|
1719005000NRG23070520220058627
|
07/05/2022
|
Ashok kumar
|
1719005WL003382
|
Ashok kumar
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Ashokkumar
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-091-001/137
(SURAJPUR)
|
1719005000NRG23070520220058628
|
07/05/2022
|
Shivkaniya bai
|
1719005WL003382
|
Shivkaniya bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Shivkaniyabai
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-091-001/154
(SURAJPUR)
|
1719005000NRG23070520220058629
|
07/05/2022
|
Visnuprasad
|
1719005WL003382
|
Visnuprasad
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Visnuprasad
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-091-001/172
(SURAJPUR)
|
1719005091NRG23060520220054942
|
07/05/2022
|
Sunil
|
1719005091WL003184
|
Sunil
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Sunil
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-091-001/173
(SURAJPUR)
|
1719005091NRG23060520220054943
|
07/05/2022
|
Kapil
|
1719005091WL003184
|
Kapil
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Kapil
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-091-001/211
(SURAJPUR)
|
1719005091NRG23060520220054944
|
07/05/2022
|
Anil
|
1719005091WL003184
|
Anil
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Anil
|
(000000)
|
|
22
|
SHAJAPUR
|
MP-19-005-091-001/217
(SURAJPUR)
|
1719005091NRG23060520220054945
|
07/05/2022
|
Singaram
|
1719005091WL003184
|
Singaram
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Singaram
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-091-001/218
(SURAJPUR)
|
1719005091NRG23060520220054946
|
07/05/2022
|
GHANSIYAM
|
1719005091WL003184
|
GHANSIYAM
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
GHANSIYAM
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-091-001/23
(SURAJPUR)
|
1719005091NRG23060520220054947
|
07/05/2022
|
Jankilal
|
1719005091WL003184
|
Jankilal
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Jankilal
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-091-001/24
(SURAJPUR)
|
1719005091NRG23060520220054948
|
07/05/2022
|
Surajmal
|
1719005091WL003184
|
Surajmal
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Surajmal
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-091-001/37
(SURAJPUR)
|
1719005091NRG23060520220054950
|
07/05/2022
|
kishor mandloi
|
1719005091WL003184
|
kishor mandloi
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
kishormandloi
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-091-001/525
(SURAJPUR)
|
1719005091NRG23060520220054954
|
07/05/2022
|
Bhimsingh
|
1719005091WL003184
|
Bhimsingh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Bhimsingh
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-091-001/782
(SURAJPUR)
|
1719005091NRG23060520220054957
|
07/05/2022
|
ANKIT KUMAR
|
1719005091WL003184
|
ANKIT KUMAR
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ANKITKUMAR
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-091-001/813
(SURAJPUR)
|
1719005000NRG23070520220058630
|
07/05/2022
|
chandrakanta bai
|
1719005WL003382
|
chandrakanta bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
chandrakantabai
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-091-001/825
(SURAJPUR)
|
1719005091NRG23060520220054958
|
07/05/2022
|
Anand mandloi
|
1719005091WL003184
|
Anand mandloi
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Anandmandloi
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-091-001/828
(SURAJPUR)
|
1719005091NRG23060520220054997
|
07/05/2022
|
Sumit
|
1719005091WL003185
|
Sumit
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Sumit
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-091-001/829
(SURAJPUR)
|
1719005091NRG23060520220054998
|
07/05/2022
|
Deepak
|
1719005091WL003185
|
Deepak
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Deepak
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-091-002/284
(SURAJPUR)
|
1719005000NRG23070520220058609
|
07/05/2022
|
Ramkuvar
|
1719005WL003381
|
Ramkuvar
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Ramkuvar
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-091-002/296
(SURAJPUR)
|
1719005091NRG23060520220054960
|
07/05/2022
|
narbadabai
|
1719005091WL003184
|
narbadabai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
narbadabai
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-091-002/311
(SURAJPUR)
|
1719005000NRG23070520220058610
|
07/05/2022
|
Nathu singh
|
1719005WL003381
|
Nathu singh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Nathusingh
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-091-002/366
(SURAJPUR)
|
1719005091NRG23060520220054961
|
07/05/2022
|
mankuvarbai
|
1719005091WL003184
|
mankuvarbai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
mankuvarbai
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-091-002/372
(SURAJPUR)
|
1719005091NRG23060520220054962
|
07/05/2022
|
ramvilash bai
|
1719005091WL003184
|
ramvilash bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ramvilashbai
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-091-002/373
(SURAJPUR)
|
1719005091NRG23060520220054963
|
07/05/2022
|
vivek singh
|
1719005091WL003184
|
vivek singh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
viveksingh
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-091-002/408
(SURAJPUR)
|
1719005000NRG23070520220058611
|
07/05/2022
|
Santosh
|
1719005WL003381
|
Santosh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Santosh
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-091-002/660
(SURAJPUR)
|
1719005000NRG23070520220058632
|
07/05/2022
|
ramprsad
|
1719005WL003382
|
ramprsad
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ramprsad
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-091-002/670
(SURAJPUR)
|
1719005091NRG23060520220054966
|
07/05/2022
|
mankuvarbai
|
1719005091WL003184
|
mankuvarbai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
mankuvarbai
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-091-002/694
(SURAJPUR)
|
1719005091NRG23060520220054967
|
07/05/2022
|
vinod
|
1719005091WL003184
|
vinod
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vinod
|
(000000)
|
|
43
|
SHAJAPUR
|
MP-19-005-091-002/695
(SURAJPUR)
|
1719005091NRG23060520220054968
|
07/05/2022
|
bhagvansingh
|
1719005091WL003184
|
bhagvansingh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
bhagvansingh
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-091-002/696
(SURAJPUR)
|
1719005091NRG23060520220054969
|
07/05/2022
|
Ajay
|
1719005091WL003184
|
Ajay
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Ajay
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-091-002/698
(SURAJPUR)
|
1719005000NRG23070520220058612
|
07/05/2022
|
shantilal
|
1719005WL003381
|
shantilal
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
shantilal
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-091-002/703
(SURAJPUR)
|
1719005000NRG23070520220058613
|
07/05/2022
|
mankuwarbai
|
1719005WL003381
|
mankuwarbai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
mankuwarbai
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-091-002/704
(SURAJPUR)
|
1719005091NRG23060520220054970
|
07/05/2022
|
arjunsingh
|
1719005091WL003184
|
arjunsingh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
arjunsingh
|
(000000)
|
|
48
|
SHAJAPUR
|
MP-19-005-091-002/705
(SURAJPUR)
|
1719005000NRG23070520220058644
|
07/05/2022
|
babulal
|
1719005WL003384
|
babulal
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
babulal
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-091-002/709
(SURAJPUR)
|
1719005091NRG23060520220054971
|
07/05/2022
|
dhiraj
|
1719005091WL003184
|
dhiraj
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
dhiraj
|
(000000)
|
|
50
|
SHAJAPUR
|
MP-19-005-091-002/710
(SURAJPUR)
|
1719005000NRG23070520220058646
|
07/05/2022
|
gangubai
|
1719005WL003384
|
gangubai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
gangubai
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-091-002/711
(SURAJPUR)
|
1719005000NRG23070520220058614
|
07/05/2022
|
gokulsingh
|
1719005WL003381
|
gokulsingh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
gokulsingh
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-091-002/716
(SURAJPUR)
|
1719005000NRG23070520220058615
|
07/05/2022
|
kamalmalviya
|
1719005WL003381
|
kamalmalviya
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
kamalmalviya
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-091-002/717
(SURAJPUR)
|
1719005000NRG23070520220058616
|
07/05/2022
|
ladkorbai
|
1719005WL003381
|
ladkorbai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ladkorbai
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-091-002/721
(SURAJPUR)
|
1719005000NRG23070520220058617
|
07/05/2022
|
Kelam bai
|
1719005WL003381
|
Kelam bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Kelambai
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-091-002/723
(SURAJPUR)
|
1719005000NRG23070520220058619
|
07/05/2022
|
ramchandra
|
1719005WL003381
|
ramchandra
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ramchandra
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-091-002/727
(SURAJPUR)
|
1719005000NRG23070520220058620
|
07/05/2022
|
sanjay
|
1719005WL003381
|
sanjay
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sanjay
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-091-002/741
(SURAJPUR)
|
1719005091NRG23060520220054973
|
07/05/2022
|
sunitabai
|
1719005091WL003184
|
sunitabai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sunitabai
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-091-002/745
(SURAJPUR)
|
1719005000NRG23070520220058621
|
07/05/2022
|
vikramsingh
|
1719005WL003381
|
vikramsingh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vikramsingh
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-091-002/749
(SURAJPUR)
|
1719005000NRG23070520220058622
|
07/05/2022
|
Ravindra
|
1719005WL003381
|
Ravindra
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Ravindra
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-091-002/750
(SURAJPUR)
|
1719005091NRG23060520220054974
|
07/05/2022
|
Gajendra singh
|
1719005091WL003184
|
Gajendra singh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Gajendrasingh
|
(000000)
|
|
61
|
SHAJAPUR
|
MP-19-005-091-002/751
(SURAJPUR)
|
1719005000NRG23070520220058623
|
07/05/2022
|
Arvind gurjar
|
1719005WL003381
|
Arvind gurjar
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Arvindgurjar
|
(000000)
|
|
62
|
SHAJAPUR
|
MP-19-005-091-002/758
(SURAJPUR)
|
1719005091NRG23060520220054975
|
07/05/2022
|
SEEMA BAI
|
1719005091WL003184
|
SEEMA BAI
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
SEEMABAI
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-091-002/760
(SURAJPUR)
|
1719005091NRG23060520220054977
|
07/05/2022
|
DEEPAK BANESINGH
|
1719005091WL003184
|
DEEPAK BANESINGH
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
DEEPAKBANESINGH
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-091-002/761
(SURAJPUR)
|
1719005091NRG23060520220054978
|
07/05/2022
|
GAYATRA BAI RUPSINGH
|
1719005091WL003184
|
GAYATRA BAI RUPSINGH
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
GAYATRABAIRUPSINGH
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-091-002/766
(SURAJPUR)
|
1719005000NRG23070520220058635
|
07/05/2022
|
SANJAY
|
1719005WL003382
|
SANJAY
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
SANJAY
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-091-002/777
(SURAJPUR)
|
1719005091NRG23060520220054980
|
07/05/2022
|
Rajesh
|
1719005091WL003184
|
Rajesh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Rajesh
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-091-002/795
(SURAJPUR)
|
1719005000NRG23070520220058625
|
07/05/2022
|
shiyamu bai gurjar
|
1719005WL003381
|
shiyamu bai gurjar
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
shiyamubaigurjar
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-091-002/798
(SURAJPUR)
|
1719005091NRG23060520220054982
|
07/05/2022
|
Prakah Bai
|
1719005091WL003184
|
Prakah Bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
PrakahBai
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-091-002/805
(SURAJPUR)
|
1719005091NRG23060520220054983
|
07/05/2022
|
MAHENDRA SINGH MALVIYA
|
1719005091WL003184
|
MAHENDRA SINGH MALVIYA
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
MAHENDRASINGHMALVIYA
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-091-003/497
(SURAJPUR)
|
1719005091NRG23060520220054987
|
07/05/2022
|
bharat singh
|
1719005091WL003184
|
bharat singh
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73440
|
73440
|
|
|
|
|
|
|
|
|
71
|
SHAJAPUR
|
MP-19-005-055-001/419-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058558
|
07/05/2022
|
bhagirath
|
1719005WL003378
|
bhagirath
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
bhagirath
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-068-001/754
(BARDIYASON)
|
1719005068NRG23060520220055865
|
07/05/2022
|
vishal
|
1719005068WL003238
|
vishal
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
SHAJAPUR
|
MP-19-005-019-002/373
(BAIHEDA)
|
1719005019NRG23070520220057941
|
07/05/2022
|
Peeru Singh
|
1719005019WL003353
|
Peeru Singh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
PeeruSingh
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-055-001/716-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058551
|
07/05/2022
|
akhilesh
|
1719005WL003377
|
akhilesh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
akhilesh
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-055-001/719-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058553
|
07/05/2022
|
gorav
|
1719005WL003377
|
gorav
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
gorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
76
|
SHAJAPUR
|
MP-19-005-091-001/816
(SURAJPUR)
|
1719005091NRG23060520220054994
|
07/05/2022
|
Arpit mandloi
|
1719005091WL003185
|
Arpit mandloi
|
00078
|
CNRB0005958
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Arpitmandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
SHAJAPUR
|
MP-19-005-055-001/110-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057151
|
07/05/2022
|
kishan
|
1719005055WL003308
|
kishan
|
00305
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
kishan
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-055-001/710-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058545
|
07/05/2022
|
urmila
|
1719005WL003377
|
urmila
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
urmila
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-055-002/1400
(RANTHABHAWAR)
|
1719005055NRG23060520220057181
|
07/05/2022
|
radhesyam
|
1719005055WL003308
|
radhesyam
|
00305
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
80
|
SHAJAPUR
|
MP-19-005-055-001/216
(RANTHABHAWAR)
|
1719005055NRG23060520220057167
|
07/05/2022
|
bholaram
|
1719005055WL003308
|
bholaram
|
00415
|
SBIN0003493
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
bholaram
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-091-002/762
(SURAJPUR)
|
1719005000NRG23070520220058634
|
07/05/2022
|
Bheru lal
|
1719005WL003382
|
Bheru lal
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Bherulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
82
|
SHAJAPUR
|
MP-19-005-091-001/109
(SURAJPUR)
|
1719005000NRG23070520220058626
|
07/05/2022
|
Vishnu Prasad
|
1719005WL003382
|
Vishnu Prasad
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
VishnuPrasad
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-091-001/523
(SURAJPUR)
|
1719005091NRG23060520220054953
|
07/05/2022
|
Krashna
|
1719005091WL003184
|
Krashna
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Krashna
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-091-001/826
(SURAJPUR)
|
1719005091NRG23060520220054996
|
07/05/2022
|
RAVI KUMAR
|
1719005091WL003185
|
RAVI KUMAR
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
RAVIKUMAR
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-091-002/285
(SURAJPUR)
|
1719005091NRG23060520220054959
|
07/05/2022
|
vikram
|
1719005091WL003184
|
vikram
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vikram
|
(000000)
|
|
86
|
SHAJAPUR
|
MP-19-005-091-002/605
(SURAJPUR)
|
1719005000NRG23070520220058631
|
07/05/2022
|
govrdhan singh
|
1719005WL003382
|
govrdhan singh
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
govrdhansingh
|
(000000)
|
|
87
|
SHAJAPUR
|
MP-19-005-091-002/705
(SURAJPUR)
|
1719005000NRG23070520220058645
|
07/05/2022
|
Jamna bai
|
1719005WL003384
|
Jamna bai
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Jamnabai
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-091-002/722
(SURAJPUR)
|
1719005000NRG23070520220058618
|
07/05/2022
|
rajendrasingh
|
1719005WL003381
|
rajendrasingh
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
rajendrasingh
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-091-002/725
(SURAJPUR)
|
1719005091NRG23060520220054972
|
07/05/2022
|
Meharban
|
1719005091WL003184
|
Meharban
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Meharban
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-091-002/732
(SURAJPUR)
|
1719005000NRG23070520220058633
|
07/05/2022
|
soram bai
|
1719005WL003382
|
soram bai
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
91
|
SHAJAPUR
|
MP-19-005-050-001/988
(AKYA)
|
1719005052NRG23060520220056945
|
07/05/2022
|
Avanti bai beragi
|
1719005052WL003301
|
Avanti bai beragi
|
00415
|
SBIN0030116
|
6
|
6
|
Processed
|
18/05/2022
|
|
751673706
|
|
Avantibaiberagi
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-055-001/110-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057152
|
07/05/2022
|
basanti bai
|
1719005055WL003308
|
basanti bai
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
basantibai
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-055-001/1463
(RANTHABHAWAR)
|
1719005055NRG23060520220057153
|
07/05/2022
|
ramchandra
|
1719005055WL003308
|
ramchandra
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
ramchandra
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-055-001/1464
(RANTHABHAWAR)
|
1719005055NRG23060520220057154
|
07/05/2022
|
ramkunvat
|
1719005055WL003308
|
ramkunvat
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
ramkunvat
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-055-001/1466
(RANTHABHAWAR)
|
1719005055NRG23060520220057156
|
07/05/2022
|
LALITABAI
|
1719005055WL003308
|
LALITABAI
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
LALITABAI
|
(000000)
|
|
96
|
SHAJAPUR
|
MP-19-005-055-001/147-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057162
|
07/05/2022
|
ishwar
|
1719005055WL003308
|
ishwar
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
ishwar
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-055-001/147-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057163
|
07/05/2022
|
sangita bai
|
1719005055WL003308
|
sangita bai
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
sangitabai
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-055-001/169-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057165
|
07/05/2022
|
munni
|
1719005055WL003308
|
munni
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
munni
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-055-001/169-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057164
|
07/05/2022
|
rajaram
|
1719005055WL003308
|
rajaram
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
rajaram
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-055-001/273
(RANTHABHAWAR)
|
1719005055NRG23060520220057169
|
07/05/2022
|
janki lal
|
1719005055WL003308
|
janki lal
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
jankilal
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-055-001/329
(RANTHABHAWAR)
|
1719005055NRG23060520220057171
|
07/05/2022
|
hemlata
|
1719005055WL003308
|
hemlata
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
hemlata
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-055-001/345-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058556
|
07/05/2022
|
kelash
|
1719005WL003378
|
kelash
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
kelash
|
(000000)
|
|
103
|
SHAJAPUR
|
MP-19-005-055-001/36-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057172
|
07/05/2022
|
gajanand
|
1719005055WL003308
|
gajanand
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
gajanand
|
(000000)
|
|
104
|
SHAJAPUR
|
MP-19-005-055-001/399-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057173
|
07/05/2022
|
khuman
|
1719005055WL003308
|
khuman
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
khuman
|
(000000)
|
|
105
|
SHAJAPUR
|
MP-19-005-055-001/399-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057174
|
07/05/2022
|
sonal
|
1719005055WL003308
|
sonal
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
sonal
|
(000000)
|
|
106
|
SHAJAPUR
|
MP-19-005-055-001/406-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058557
|
07/05/2022
|
shanta bai
|
1719005WL003378
|
shanta bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
shantabai
|
(000000)
|
|
107
|
SHAJAPUR
|
MP-19-005-055-001/505-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057175
|
07/05/2022
|
prakas
|
1719005055WL003308
|
prakas
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
prakas
|
(000000)
|
|
108
|
SHAJAPUR
|
MP-19-005-055-001/505-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057176
|
07/05/2022
|
rachna
|
1719005055WL003308
|
rachna
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
rachna
|
(000000)
|
|
109
|
SHAJAPUR
|
MP-19-005-055-001/595
(RANTHABHAWAR)
|
1719005000NRG23070520220058562
|
07/05/2022
|
sagar bai
|
1719005WL003378
|
sagar bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sagarbai
|
(000000)
|
|
110
|
SHAJAPUR
|
MP-19-005-055-001/710-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058544
|
07/05/2022
|
Filipino cchodhari
|
1719005WL003377
|
Filipino cchodhari
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Filipinocchodhari
|
(000000)
|
|
111
|
SHAJAPUR
|
MP-19-005-055-001/713-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058547
|
07/05/2022
|
deepak
|
1719005WL003377
|
deepak
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
deepak
|
(000000)
|
|
112
|
SHAJAPUR
|
MP-19-005-055-001/713-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058548
|
07/05/2022
|
manju
|
1719005WL003377
|
manju
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
manju
|
(000000)
|
|
113
|
SHAJAPUR
|
MP-19-005-055-001/714-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058549
|
07/05/2022
|
vinod
|
1719005WL003377
|
vinod
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vinod
|
(000000)
|
|
114
|
SHAJAPUR
|
MP-19-005-055-001/716-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058550
|
07/05/2022
|
ramkunwar
|
1719005WL003377
|
ramkunwar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ramkunwar
|
(000000)
|
|
115
|
SHAJAPUR
|
MP-19-005-055-001/717-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058552
|
07/05/2022
|
vinod
|
1719005WL003377
|
vinod
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vinod
|
(000000)
|
|
116
|
SHAJAPUR
|
MP-19-005-055-001/903-A
(RANTHABHAWAR)
|
1719005000NRG23070520220058563
|
07/05/2022
|
prahalad
|
1719005WL003378
|
prahalad
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
prahalad
|
(000000)
|
|
117
|
SHAJAPUR
|
MP-19-005-055-002/1331
(RANTHABHAWAR)
|
1719005055NRG23060520220057178
|
07/05/2022
|
anita
|
1719005055WL003308
|
anita
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
anita
|
(000000)
|
|
118
|
SHAJAPUR
|
MP-19-005-055-002/1331
(RANTHABHAWAR)
|
1719005055NRG23060520220057177
|
07/05/2022
|
santos
|
1719005055WL003308
|
santos
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
santos
|
(000000)
|
|
119
|
SHAJAPUR
|
MP-19-005-055-002/1340-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057180
|
07/05/2022
|
ahilya
|
1719005055WL003308
|
ahilya
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
ahilya
|
(000000)
|
|
120
|
SHAJAPUR
|
MP-19-005-055-002/1340-A
(RANTHABHAWAR)
|
1719005055NRG23060520220057179
|
07/05/2022
|
ahilya
|
1719005055WL003308
|
ahilya
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
ahilya
|
(000000)
|
|
121
|
SHAJAPUR
|
MP-19-005-055-002/1400
(RANTHABHAWAR)
|
1719005055NRG23060520220057182
|
07/05/2022
|
madhu
|
1719005055WL003308
|
madhu
|
00415
|
SBIN0030116
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
madhu
|
(000000)
|
|
122
|
SHAJAPUR
|
MP-19-005-068-001/129
(BARDIYASON)
|
1719005068NRG23060520220055841
|
07/05/2022
|
dilip dangi
|
1719005068WL003238
|
dilip dangi
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
dilipdangi
|
(000000)
|
|
123
|
SHAJAPUR
|
MP-19-005-068-001/313
(BARDIYASON)
|
1719005068NRG23060520220055846
|
07/05/2022
|
jivanlal
|
1719005068WL003238
|
jivanlal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
jivanlal
|
(000000)
|
|
124
|
SHAJAPUR
|
MP-19-005-068-001/35
(BARDIYASON)
|
1719005068NRG23060520220055847
|
07/05/2022
|
manoj
|
1719005068WL003238
|
manoj
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
manoj
|
(000000)
|
|
125
|
SHAJAPUR
|
MP-19-005-068-001/538
(BARDIYASON)
|
1719005068NRG23060520220055851
|
07/05/2022
|
KANHAIYALAL
|
1719005068WL003238
|
KANHAIYALAL
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
KANHAIYALAL
|
(000000)
|
|
126
|
SHAJAPUR
|
MP-19-005-068-001/538
(BARDIYASON)
|
1719005068NRG23060520220055850
|
07/05/2022
|
KANHAIYALAL
|
1719005068WL003238
|
KANHAIYALAL
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
KANHAIYALAL
|
(000000)
|
|
127
|
SHAJAPUR
|
MP-19-005-068-001/552
(BARDIYASON)
|
1719005068NRG23060520220055852
|
07/05/2022
|
chetan
|
1719005068WL003238
|
chetan
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
chetan
|
(000000)
|
|
128
|
SHAJAPUR
|
MP-19-005-068-001/678
(BARDIYASON)
|
1719005068NRG23060520220055855
|
07/05/2022
|
anil
|
1719005068WL003238
|
anil
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
anil
|
(000000)
|
|
129
|
SHAJAPUR
|
MP-19-005-068-001/749
(BARDIYASON)
|
1719005068NRG23060520220055861
|
07/05/2022
|
pankaj patidar
|
1719005068WL003238
|
pankaj patidar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
pankajpatidar
|
(000000)
|
|
130
|
SHAJAPUR
|
MP-19-005-068-001/75
(BARDIYASON)
|
1719005068NRG23060520220055862
|
07/05/2022
|
vishal
|
1719005068WL003238
|
vishal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vishal
|
(000000)
|
|
131
|
SHAJAPUR
|
MP-19-005-068-001/752
(BARDIYASON)
|
1719005068NRG23060520220055864
|
07/05/2022
|
priti
|
1719005068WL003238
|
priti
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
priti
|
(000000)
|
|
132
|
SHAJAPUR
|
MP-19-005-068-001/755
(BARDIYASON)
|
1719005068NRG23060520220055867
|
07/05/2022
|
sangita
|
1719005068WL003238
|
sangita
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sangita
|
(000000)
|
|
133
|
SHAJAPUR
|
MP-19-005-068-001/755
(BARDIYASON)
|
1719005068NRG23060520220055866
|
07/05/2022
|
sankar
|
1719005068WL003238
|
sankar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sankar
|
(000000)
|
|
134
|
SHAJAPUR
|
MP-19-005-068-001/76
(BARDIYASON)
|
1719005068NRG23060520220055869
|
07/05/2022
|
ramswarup
|
1719005068WL003238
|
ramswarup
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ramswarup
|
(000000)
|
|
135
|
SHAJAPUR
|
MP-19-005-091-002/355
(SURAJPUR)
|
1719005091NRG23060520220054999
|
07/05/2022
|
SUMAN BAI
|
1719005091WL003185
|
SUMAN BAI
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
SUMANBAI
|
(000000)
|
|
136
|
SHAJAPUR
|
MP-19-005-091-002/818
(SURAJPUR)
|
1719005091NRG23060520220055002
|
07/05/2022
|
Bhavesh
|
1719005091WL003185
|
Bhavesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Bhavesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30846
|
30846
|
|
|
|
|
|
|
|
|
137
|
SHAJAPUR
|
MP-19-005-067-001/208
(BADANPUR)
|
1719005000NRG23070520220058460
|
07/05/2022
|
leela bai
|
1719005WL003371
|
leela bai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
leelabai
|
(000000)
|
|
138
|
SHAJAPUR
|
MP-19-005-067-001/303
(BADANPUR)
|
1719005000NRG23070520220058461
|
07/05/2022
|
indar singh
|
1719005WL003371
|
indar singh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
indarsingh
|
(000000)
|
|
139
|
SHAJAPUR
|
MP-19-005-067-001/485
(BADANPUR)
|
1719005000NRG23070520220058463
|
07/05/2022
|
ajay
|
1719005WL003371
|
ajay
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ajay
|
(000000)
|
|
140
|
SHAJAPUR
|
MP-19-005-067-001/486
(BADANPUR)
|
1719005000NRG23070520220058464
|
07/05/2022
|
meva bai
|
1719005WL003371
|
meva bai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
mevabai
|
(000000)
|
|
141
|
SHAJAPUR
|
MP-19-005-067-001/499
(BADANPUR)
|
1719005000NRG23070520220058465
|
07/05/2022
|
manisha
|
1719005WL003371
|
manisha
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
manisha
|
(000000)
|
|
142
|
SHAJAPUR
|
MP-19-005-067-001/500
(BADANPUR)
|
1719005000NRG23070520220058466
|
07/05/2022
|
ranveer
|
1719005WL003371
|
ranveer
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ranveer
|
(000000)
|
|
143
|
SHAJAPUR
|
MP-19-005-067-001/515
(BADANPUR)
|
1719005000NRG23070520220058467
|
07/05/2022
|
sandeep
|
1719005WL003371
|
sandeep
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
144
|
SHAJAPUR
|
MP-19-005-065-001/10
(SIROLIYA)
|
1719005065NRG23060520220055433
|
07/05/2022
|
krishanmurti patidar
|
1719005065WL003210
|
krishanmurti patidar
|
00468
|
UBIN0532673
|
204
|
204
|
Processed
|
18/05/2022
|
|
751673706
|
|
krishanmurtipatidar
|
(000000)
|
|
145
|
SHAJAPUR
|
MP-19-005-065-001/487
(SIROLIYA)
|
1719005065NRG23060520220055438
|
07/05/2022
|
sanjay patidar
|
1719005065WL003210
|
sanjay patidar
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sanjaypatidar
|
(000000)
|
|
146
|
SHAJAPUR
|
MP-19-005-065-001/870
(SIROLIYA)
|
1719005065NRG23060520220055445
|
07/05/2022
|
devnarayan
|
1719005065WL003210
|
devnarayan
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
devnarayan
|
(000000)
|
|
147
|
SHAJAPUR
|
MP-19-005-065-001/871
(SIROLIYA)
|
1719005065NRG23060520220055447
|
07/05/2022
|
ravi patidar
|
1719005065WL003210
|
ravi patidar
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
ravipatidar
|
(000000)
|
|
148
|
SHAJAPUR
|
MP-19-005-065-001/873
(SIROLIYA)
|
1719005065NRG23060520220055449
|
07/05/2022
|
sonu patidar
|
1719005065WL003210
|
sonu patidar
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
sonupatidar
|
(000000)
|
|
149
|
SHAJAPUR
|
MP-19-005-065-001/875
(SIROLIYA)
|
1719005065NRG23060520220055452
|
07/05/2022
|
rambabu patidar
|
1719005065WL003210
|
rambabu patidar
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
rambabupatidar
|
(000000)
|
|
150
|
SHAJAPUR
|
MP-19-005-091-002/652
(SURAJPUR)
|
1719005091NRG23060520220055001
|
07/05/2022
|
lakhan
|
1719005091WL003185
|
lakhan
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
lakhan
|
(000000)
|
|
151
|
SHAJAPUR
|
MP-19-005-091-002/772
(SURAJPUR)
|
1719005091NRG23060520220054979
|
07/05/2022
|
KALU
|
1719005091WL003184
|
KALU
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
KALU
|
(000000)
|
|
152
|
SHAJAPUR
|
MP-19-005-091-002/793
(SURAJPUR)
|
1719005091NRG23060520220054981
|
07/05/2022
|
Santilal gurjar
|
1719005091WL003184
|
Santilal gurjar
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Santilalgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
153
|
SHAJAPUR
|
MP-19-005-068-001/182
(BARDIYASON)
|
1719005068NRG23060520220055844
|
07/05/2022
|
devkarana
|
1719005068WL003238
|
devkarana
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
devkarana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
154
|
SHAJAPUR
|
MP-19-005-065-001/488
(SIROLIYA)
|
1719005065NRG23060520220055439
|
07/05/2022
|
krishna kumar
|
1719005065WL003210
|
krishna kumar
|
00468
|
UBIN0552020
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
krishnakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
SHAJAPUR
|
MP-19-005-055-001/329
(RANTHABHAWAR)
|
1719005055NRG23060520220057170
|
07/05/2022
|
rajendra
|
1719005055WL003308
|
rajendra
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
18/05/2022
|
|
751673706
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
156
|
SHAJAPUR
|
MP-19-005-050-001/185-D
(AKYA)
|
1719005052NRG23060520220056944
|
07/05/2022
|
jivan gurjar
|
1719005052WL003301
|
jivan gurjar
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
18/05/2022
|
|
751673706
|
|
jivangurjar
|
(000000)
|
|
157
|
SHAJAPUR
|
MP-19-005-091-002/381
(SURAJPUR)
|
1719005091NRG23060520220054964
|
07/05/2022
|
Rajesh
|
1719005091WL003184
|
Rajesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Rajesh
|
(000000)
|
|
158
|
SHAJAPUR
|
MP-19-005-091-002/759
(SURAJPUR)
|
1719005091NRG23060520220054976
|
07/05/2022
|
RUP SINGH
|
1719005091WL003184
|
RUP SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
RUPSINGH
|
(000000)
|
|
159
|
SHAJAPUR
|
MP-19-005-091-002/773
(SURAJPUR)
|
1719005000NRG23070520220058624
|
07/05/2022
|
RACHANA
|
1719005WL003381
|
RACHANA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
RACHANA
|
(000000)
|
|
160
|
SHAJAPUR
|
MP-19-005-091-002/807
(SURAJPUR)
|
1719005091NRG23060520220054984
|
07/05/2022
|
RAJESH
|
1719005091WL003184
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
RAJESH
|
(000000)
|
|
161
|
SHAJAPUR
|
MP-19-005-091-003/455
(SURAJPUR)
|
1719005091NRG23060520220054985
|
07/05/2022
|
vishnu bai
|
1719005091WL003184
|
vishnu bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
vishnubai
|
(000000)
|
|
162
|
SHAJAPUR
|
MP-19-005-091-003/486
(SURAJPUR)
|
1719005091NRG23060520220054986
|
07/05/2022
|
angur bala
|
1719005091WL003184
|
angur bala
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
angurbala
|
(000000)
|
|
163
|
SHAJAPUR
|
MP-19-005-091-003/790
(SURAJPUR)
|
1719005091NRG23060520220054990
|
07/05/2022
|
SIYAMU BAI
|
1719005091WL003184
|
SIYAMU BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
SIYAMUBAI
|
(000000)
|
|
164
|
SHAJAPUR
|
MP-19-005-091-003/791
(SURAJPUR)
|
1719005091NRG23060520220054991
|
07/05/2022
|
Papibai
|
1719005091WL003184
|
Papibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
Papibai
|
(000000)
|
|
165
|
SHAJAPUR
|
MP-19-005-091-003/809
(SURAJPUR)
|
1719005091NRG23060520220054992
|
07/05/2022
|
RACHNA
|
1719005091WL003184
|
RACHNA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
RACHNA
|
(000000)
|
|
166
|
SHAJAPUR
|
MP-19-005-091-003/810
(SURAJPUR)
|
1719005091NRG23060520220054993
|
07/05/2022
|
KOMAL
|
1719005091WL003184
|
KOMAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
167
|
SHAJAPUR
|
MP-19-005-019-001/127
(BAIHEDA)
|
1719005019NRG23070520220057936
|
07/05/2022
|
Deep Singh
|
1719005019WL003353
|
Deep Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
DeepSingh
|
(000000)
|
|
168
|
SHAJAPUR
|
MP-19-005-091-002/407
(SURAJPUR)
|
1719005091NRG23060520220054965
|
07/05/2022
|
krisna
|
1719005091WL003184
|
krisna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
751673706
|
|
krisna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170850
|
170850
|
|
|
|
|
|
|
|