|
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-19-005-002-001/595
(LOHARWAS)
|
1719005000NRG23111020220400705
|
11/10/2022
|
Dilip sonti
|
1719005WL045151
|
Dilip sonti
|
00045
|
BARB0SHAJAP
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
Dilipsonti
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-067-001/504
(BADANPUR)
|
1719005000NRG23111020220400797
|
11/10/2022
|
jivan singh
|
1719005WL045169
|
jivan singh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
jivansingh
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-071-001/434
(BATWADI)
|
1719005071NRG23111020220400545
|
11/10/2022
|
rahul singh
|
1719005071WL045134
|
rahul singh
|
00045
|
BARB0SHAJAP
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
rahulsingh
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-071-001/434
(BATWADI)
|
1719005071NRG23111020220400544
|
11/10/2022
|
rahul singh
|
1719005071WL045134
|
rahul singh
|
00045
|
BARB0SHAJAP
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
rahulsingh
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-071-002/413
(BATWADI)
|
1719005000NRG23111020220401224
|
11/10/2022
|
kanta
|
1719005WL045238
|
kanta
|
00045
|
BARB0SHAJAP
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
kanta
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-071-002/451
(BATWADI)
|
1719005000NRG23111020220401220
|
11/10/2022
|
nirbhay
|
1719005WL045237
|
nirbhay
|
00045
|
BARB0SHAJAP
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
nirbhay
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-071-002/451
(BATWADI)
|
1719005000NRG23111020220401219
|
11/10/2022
|
nirbhay
|
1719005WL045237
|
nirbhay
|
00045
|
BARB0SHAJAP
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
nirbhay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
8
|
SHAJAPUR
|
MP-19-005-028-001/978
(SAPKHEDA)
|
1719005000NRG23111020220400783
|
11/10/2022
|
Soram bai
|
1719005WL045168
|
Soram bai
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-059-002/461-A
(MURADPURALODIYA)
|
1719005059NRG23111020220400495
|
11/10/2022
|
Devkala
|
1719005059WL045126
|
Devkala
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Devkala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
SHAJAPUR
|
MP-19-005-046-001/1000
(PADALI)
|
1719005000NRG23111020220400769
|
11/10/2022
|
Siddhnath
|
1719005WL045166
|
Siddhnath
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Siddhnath
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-046-001/962
(PADALI)
|
1719005000NRG23111020220400770
|
11/10/2022
|
Punam chand
|
1719005WL045166
|
Punam chand
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Punamchand
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-046-001/974
(PADALI)
|
1719005000NRG23111020220400776
|
11/10/2022
|
MAYA MOHAN
|
1719005WL045167
|
MAYA MOHAN
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
MAYAMOHAN
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-046-001/974
(PADALI)
|
1719005000NRG23111020220400775
|
11/10/2022
|
MOHAN GODE
|
1719005WL045167
|
MOHAN GODE
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
MOHANGODE
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-046-001/975
(PADALI)
|
1719005000NRG23111020220400778
|
11/10/2022
|
Sangeeta bai
|
1719005WL045167
|
Sangeeta bai
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Sangeetabai
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-046-001/975
(PADALI)
|
1719005000NRG23111020220400777
|
11/10/2022
|
Santosh
|
1719005WL045167
|
Santosh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Santosh
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-046-001/991
(PADALI)
|
1719005000NRG23111020220400771
|
11/10/2022
|
Manju bai
|
1719005WL045166
|
Manju bai
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Manjubai
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-046-001/995
(PADALI)
|
1719005000NRG23111020220400772
|
11/10/2022
|
INDAR SINGH
|
1719005WL045166
|
INDAR SINGH
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
INDARSINGH
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-046-001/996
(PADALI)
|
1719005000NRG23111020220400779
|
11/10/2022
|
KASHIRAM
|
1719005WL045167
|
KASHIRAM
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
KASHIRAM
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-046-001/998
(PADALI)
|
1719005000NRG23111020220400773
|
11/10/2022
|
Devilal
|
1719005WL045166
|
Devilal
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Devilal
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-046-001/999
(PADALI)
|
1719005000NRG23111020220400780
|
11/10/2022
|
RAMESH
|
1719005WL045167
|
RAMESH
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
21
|
SHAJAPUR
|
MP-19-005-067-001/2-A
(BADANPUR)
|
1719005000NRG23111020220400786
|
11/10/2022
|
Visnhnu lal
|
1719005WL045169
|
Visnhnu lal
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Visnhnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-059-002/211
(MURADPURALODIYA)
|
1719005059NRG23111020220400492
|
11/10/2022
|
rajaram
|
1719005059WL045126
|
rajaram
|
00048
|
BKID0009559
|
6
|
6
|
Processed
|
15/10/2022
|
|
590189415
|
|
rajaram
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-059-002/47
(MURADPURALODIYA)
|
1719005059NRG23111020220400496
|
11/10/2022
|
manesh
|
1719005059WL045126
|
manesh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
manesh
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-059-002/48
(MURADPURALODIYA)
|
1719005059NRG23111020220400497
|
11/10/2022
|
devendra
|
1719005059WL045126
|
devendra
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
devendra
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-071-001/218
(BATWADI)
|
1719005071NRG23111020220400572
|
11/10/2022
|
rmprasad bai
|
1719005071WL045137
|
rmprasad bai
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
rmprasadbai
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-071-001/29
(BATWADI)
|
1719005071NRG23111020220400574
|
11/10/2022
|
rodsingh
|
1719005071WL045137
|
rodsingh
|
00048
|
BKID0009559
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590189415
|
|
rodsingh
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-071-001/29
(BATWADI)
|
1719005071NRG23111020220400573
|
11/10/2022
|
rodsingh
|
1719005071WL045137
|
rodsingh
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
rodsingh
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-071-002/418
(BATWADI)
|
1719005000NRG23111020220401210
|
11/10/2022
|
ramesh
|
1719005WL045236
|
ramesh
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
ramesh
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-071-002/418
(BATWADI)
|
1719005000NRG23111020220401209
|
11/10/2022
|
ramesh
|
1719005WL045236
|
ramesh
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
ramesh
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-071-002/421
(BATWADI)
|
1719005071NRG23111020220400541
|
11/10/2022
|
ramgilas
|
1719005071WL045133
|
ramgilas
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
ramgilas
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-071-002/436
(BATWADI)
|
1719005000NRG23111020220401216
|
11/10/2022
|
kamal
|
1719005WL045237
|
kamal
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
kamal
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-071-002/436
(BATWADI)
|
1719005000NRG23111020220401215
|
11/10/2022
|
kamal
|
1719005WL045237
|
kamal
|
00048
|
BKID0009559
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
kamal
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-071-002/438
(BATWADI)
|
1719005071NRG23111020220400546
|
11/10/2022
|
babu lal
|
1719005071WL045134
|
babu lal
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
babulal
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-071-002/440
(BATWADI)
|
1719005071NRG23111020220400547
|
11/10/2022
|
kashiram
|
1719005071WL045134
|
kashiram
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
kashiram
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-071-002/447
(BATWADI)
|
1719005000NRG23111020220401218
|
11/10/2022
|
ramchandra
|
1719005WL045237
|
ramchandra
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
ramchandra
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-071-002/447
(BATWADI)
|
1719005000NRG23111020220401217
|
11/10/2022
|
ramchandra
|
1719005WL045237
|
ramchandra
|
00048
|
BKID0009559
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
ramchandra
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-071-002/449
(BATWADI)
|
1719005071NRG23111020220400570
|
11/10/2022
|
shiv lal
|
1719005071WL045136
|
shiv lal
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
shivlal
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-071-002/449
(BATWADI)
|
1719005071NRG23111020220400569
|
11/10/2022
|
shiv lal
|
1719005071WL045136
|
shiv lal
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
shivlal
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-071-002/454
(BATWADI)
|
1719005000NRG23111020220401222
|
11/10/2022
|
laxman
|
1719005WL045237
|
laxman
|
00048
|
BKID0009559
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
laxman
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-071-002/454
(BATWADI)
|
1719005000NRG23111020220401221
|
11/10/2022
|
laxman
|
1719005WL045237
|
laxman
|
00048
|
BKID0009559
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46926
|
46926
|
|
|
|
|
|
|
|
|
41
|
SHAJAPUR
|
MP-19-005-002-001/322
(LOHARWAS)
|
1719005000NRG23111020220400692
|
11/10/2022
|
Rajesh hariwal
|
1719005WL045148
|
Rajesh hariwal
|
00078
|
CNRB0003730
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
Rajeshhariwal
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-002-001/322
(LOHARWAS)
|
1719005000NRG23111020220400691
|
11/10/2022
|
sorambai
|
1719005WL045148
|
sorambai
|
00078
|
CNRB0003730
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-071-002/455
(BATWADI)
|
1719005000NRG23111020220401226
|
11/10/2022
|
vikram
|
1719005WL045238
|
vikram
|
00089
|
CBIN0282154
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
vikram
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-071-002/455
(BATWADI)
|
1719005000NRG23111020220401225
|
11/10/2022
|
vikram
|
1719005WL045238
|
vikram
|
00089
|
CBIN0282154
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-046-001/1010
(PADALI)
|
1719005000NRG23111020220400774
|
11/10/2022
|
BAGIRATH
|
1719005WL045167
|
BAGIRATH
|
00165
|
IBKL0001562
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
BAGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-002-001/612
(LOHARWAS)
|
1719005000NRG23111020220401227
|
11/10/2022
|
inder Singh Bod
|
1719005WL045239
|
inder Singh Bod
|
00415
|
SBIN0003493
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
inderSinghBod
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-028-001/983
(SAPKHEDA)
|
1719005000NRG23111020220400784
|
11/10/2022
|
Parveen Bee
|
1719005WL045168
|
Parveen Bee
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
ParveenBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-067-001/1-A
(BADANPUR)
|
1719005000NRG23111020220400785
|
11/10/2022
|
makhansingh
|
1719005WL045169
|
makhansingh
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
makhansingh
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-067-001/3-A
(BADANPUR)
|
1719005000NRG23111020220400787
|
11/10/2022
|
jyoti
|
1719005WL045169
|
jyoti
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
jyoti
|
(000000)
|
|
50
|
SHAJAPUR
|
MP-19-005-067-001/758
(BADANPUR)
|
1719005000NRG23111020220400801
|
11/10/2022
|
bharat singh
|
1719005WL045169
|
bharat singh
|
00415
|
SBIN0006998
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
bharatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
51
|
SHAJAPUR
|
MP-19-005-002-001/612
(LOHARWAS)
|
1719005000NRG23111020220401228
|
11/10/2022
|
Sanju
|
1719005WL045239
|
Sanju
|
00415
|
SBIN0030067
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
Sanju
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-028-001/969
(SAPKHEDA)
|
1719005000NRG23111020220400781
|
11/10/2022
|
Sanno bee
|
1719005WL045168
|
Sanno bee
|
00415
|
SBIN0030067
|
612
|
612
|
Processed
|
15/10/2022
|
|
590189415
|
|
Sannobee
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-028-001/975
(SAPKHEDA)
|
1719005000NRG23111020220400782
|
11/10/2022
|
Najma bee
|
1719005WL045168
|
Najma bee
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Najmabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
54
|
SHAJAPUR
|
MP-19-005-067-001/513
(BADANPUR)
|
1719005000NRG23111020220400799
|
11/10/2022
|
Bakeel singh gurjar
|
1719005WL045169
|
Bakeel singh gurjar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Bakeelsinghgurjar
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-071-001/218
(BATWADI)
|
1719005071NRG23111020220400571
|
11/10/2022
|
indar singh
|
1719005071WL045137
|
indar singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
indarsingh
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-071-001/425
(BATWADI)
|
1719005071NRG23111020220400576
|
11/10/2022
|
arjun singh
|
1719005071WL045137
|
arjun singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
arjunsingh
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-071-001/425
(BATWADI)
|
1719005071NRG23111020220400575
|
11/10/2022
|
arjun singh
|
1719005071WL045137
|
arjun singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
arjunsingh
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-071-001/427
(BATWADI)
|
1719005071NRG23111020220400535
|
11/10/2022
|
bhura bai
|
1719005071WL045133
|
bhura bai
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bhurabai
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-071-001/427
(BATWADI)
|
1719005071NRG23111020220400534
|
11/10/2022
|
bhura bai
|
1719005071WL045133
|
bhura bai
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bhurabai
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-071-001/432
(BATWADI)
|
1719005071NRG23111020220400559
|
11/10/2022
|
bane singh
|
1719005071WL045136
|
bane singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
banesingh
|
(000000)
|
|
61
|
SHAJAPUR
|
MP-19-005-071-001/433
(BATWADI)
|
1719005071NRG23111020220400578
|
11/10/2022
|
baje singh
|
1719005071WL045137
|
baje singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bajesingh
|
(000000)
|
|
62
|
SHAJAPUR
|
MP-19-005-071-001/433
(BATWADI)
|
1719005071NRG23111020220400577
|
11/10/2022
|
baje singh
|
1719005071WL045137
|
baje singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bajesingh
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-071-001/435
(BATWADI)
|
1719005000NRG23111020220401208
|
11/10/2022
|
babulal
|
1719005WL045236
|
babulal
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
babulal
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-071-001/435
(BATWADI)
|
1719005000NRG23111020220401207
|
11/10/2022
|
babulal
|
1719005WL045236
|
babulal
|
00415
|
SBIN0030116
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
babulal
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-071-002/304
(BATWADI)
|
1719005071NRG23111020220400538
|
11/10/2022
|
diwan singh
|
1719005071WL045133
|
diwan singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
diwansingh
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-071-002/304
(BATWADI)
|
1719005071NRG23111020220400537
|
11/10/2022
|
diwan singh
|
1719005071WL045133
|
diwan singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
diwansingh
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-071-002/317
(BATWADI)
|
1719005071NRG23111020220400581
|
11/10/2022
|
dayaram
|
1719005071WL045137
|
dayaram
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
dayaram
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-071-002/317
(BATWADI)
|
1719005071NRG23111020220400580
|
11/10/2022
|
dayaram
|
1719005071WL045137
|
dayaram
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
dayaram
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-071-002/317
(BATWADI)
|
1719005071NRG23111020220400579
|
11/10/2022
|
dayaram
|
1719005071WL045137
|
dayaram
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
dayaram
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-071-002/349
(BATWADI)
|
1719005071NRG23111020220400539
|
11/10/2022
|
anter singh
|
1719005071WL045133
|
anter singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
antersingh
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-071-002/386
(BATWADI)
|
1719005071NRG23111020220400561
|
11/10/2022
|
neema
|
1719005071WL045136
|
neema
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
neema
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-071-002/386
(BATWADI)
|
1719005071NRG23111020220400560
|
11/10/2022
|
ram singh
|
1719005071WL045136
|
ram singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
ramsingh
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-071-002/430
(BATWADI)
|
1719005071NRG23111020220400543
|
11/10/2022
|
rakesh
|
1719005071WL045133
|
rakesh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
rakesh
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-071-002/430
(BATWADI)
|
1719005071NRG23111020220400542
|
11/10/2022
|
rakesh
|
1719005071WL045133
|
rakesh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
rakesh
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-071-002/435
(BATWADI)
|
1719005071NRG23111020220400552
|
11/10/2022
|
balaram
|
1719005071WL045135
|
balaram
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
balaram
|
(000000)
|
|
76
|
SHAJAPUR
|
MP-19-005-071-002/437
(BATWADI)
|
1719005071NRG23111020220400562
|
11/10/2022
|
bhanwar ji
|
1719005071WL045136
|
bhanwar ji
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bhanwarji
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-071-002/441
(BATWADI)
|
1719005071NRG23111020220400554
|
11/10/2022
|
sitaram
|
1719005071WL045135
|
sitaram
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
sitaram
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-071-002/441
(BATWADI)
|
1719005071NRG23111020220400553
|
11/10/2022
|
sitaram
|
1719005071WL045135
|
sitaram
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
sitaram
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-071-002/442
(BATWADI)
|
1719005071NRG23111020220400548
|
11/10/2022
|
mangilal
|
1719005071WL045134
|
mangilal
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
mangilal
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-071-002/443
(BATWADI)
|
1719005000NRG23111020220401214
|
11/10/2022
|
bansilal
|
1719005WL045236
|
bansilal
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bansilal
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-071-002/443
(BATWADI)
|
1719005000NRG23111020220401213
|
11/10/2022
|
bansilal
|
1719005WL045236
|
bansilal
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bansilal
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-071-002/443
(BATWADI)
|
1719005000NRG23111020220401212
|
11/10/2022
|
bansilal
|
1719005WL045236
|
bansilal
|
00415
|
SBIN0030116
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
bansilal
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-071-002/443
(BATWADI)
|
1719005000NRG23111020220401211
|
11/10/2022
|
bansilal
|
1719005WL045236
|
bansilal
|
00415
|
SBIN0030116
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
bansilal
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-071-002/444
(BATWADI)
|
1719005071NRG23111020220400550
|
11/10/2022
|
bhagwan singh
|
1719005071WL045134
|
bhagwan singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bhagwansingh
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-071-002/444
(BATWADI)
|
1719005071NRG23111020220400549
|
11/10/2022
|
bhagwan singh
|
1719005071WL045134
|
bhagwan singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
bhagwansingh
|
(000000)
|
|
86
|
SHAJAPUR
|
MP-19-005-071-002/445
(BATWADI)
|
1719005071NRG23111020220400565
|
11/10/2022
|
devkanya
|
1719005071WL045136
|
devkanya
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
devkanya
|
(000000)
|
|
87
|
SHAJAPUR
|
MP-19-005-071-002/445
(BATWADI)
|
1719005071NRG23111020220400564
|
11/10/2022
|
devkanya
|
1719005071WL045136
|
devkanya
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
devkanya
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-071-002/445
(BATWADI)
|
1719005071NRG23111020220400563
|
11/10/2022
|
devkanya
|
1719005071WL045136
|
devkanya
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
devkanya
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-071-002/446
(BATWADI)
|
1719005071NRG23111020220400555
|
11/10/2022
|
madhav singh
|
1719005071WL045135
|
madhav singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
madhavsingh
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-071-002/448
(BATWADI)
|
1719005071NRG23111020220400568
|
11/10/2022
|
jagdish
|
1719005071WL045136
|
jagdish
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
jagdish
|
(000000)
|
|
91
|
SHAJAPUR
|
MP-19-005-071-002/448
(BATWADI)
|
1719005071NRG23111020220400567
|
11/10/2022
|
jagdish
|
1719005071WL045136
|
jagdish
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
jagdish
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-071-002/448
(BATWADI)
|
1719005071NRG23111020220400566
|
11/10/2022
|
jagdish
|
1719005071WL045136
|
jagdish
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
jagdish
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-071-002/450
(BATWADI)
|
1719005071NRG23111020220400556
|
11/10/2022
|
ram singh
|
1719005071WL045135
|
ram singh
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
ramsingh
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-071-002/452
(BATWADI)
|
1719005071NRG23111020220400558
|
11/10/2022
|
shilpa
|
1719005071WL045135
|
shilpa
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
shilpa
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-071-002/452
(BATWADI)
|
1719005071NRG23111020220400557
|
11/10/2022
|
shilpa
|
1719005071WL045135
|
shilpa
|
00415
|
SBIN0030116
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
shilpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117708
|
117708
|
|
|
|
|
|
|
|
|
96
|
SHAJAPUR
|
MP-19-005-059-002/14
(MURADPURALODIYA)
|
1719005059NRG23111020220400487
|
11/10/2022
|
suresh
|
1719005059WL045126
|
suresh
|
00462
|
UCBA0001502
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
SHAJAPUR
|
MP-19-005-067-001/475
(BADANPUR)
|
1719005000NRG23111020220400796
|
11/10/2022
|
vishnu
|
1719005WL045169
|
vishnu
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
vishnu
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-067-001/509
(BADANPUR)
|
1719005000NRG23111020220400798
|
11/10/2022
|
Leelabai
|
1719005WL045169
|
Leelabai
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
Leelabai
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-067-001/581
(BADANPUR)
|
1719005000NRG23111020220400800
|
11/10/2022
|
arjun
|
1719005WL045169
|
arjun
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590189415
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
100
|
SHAJAPUR
|
MP-19-005-002-001/452
(LOHARWAS)
|
1719005000NRG23111020220400693
|
11/10/2022
|
Gordhan Singh
|
1719005WL045149
|
Gordhan Singh
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
GordhanSingh
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-002-001/452
(LOHARWAS)
|
1719005000NRG23111020220400694
|
11/10/2022
|
Sunita
|
1719005WL045149
|
Sunita
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
Sunita
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-002-001/595
(LOHARWAS)
|
1719005000NRG23111020220400706
|
11/10/2022
|
gayatri bai
|
1719005WL045151
|
gayatri bai
|
00468
|
UBIN0536466
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590189415
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
103
|
SHAJAPUR
|
MP-19-005-071-002/431
(BATWADI)
|
1719005071NRG23111020220400583
|
11/10/2022
|
vikram
|
1719005071WL045137
|
vikram
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
vikram
|
(000000)
|
|
104
|
SHAJAPUR
|
MP-19-005-071-002/431
(BATWADI)
|
1719005071NRG23111020220400582
|
11/10/2022
|
vikram
|
1719005071WL045137
|
vikram
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590189415
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
105
|
SHAJAPUR
|
MP-19-005-071-002/453
(BATWADI)
|
1719005071NRG23111020220400551
|
11/10/2022
|
babulal
|
1719005071WL045134
|
babulal
|
00697
|
BKID0MG0137
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590189415
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233790
|
233790
|
|
|
|
|
|
|
|