|
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-19-005-036-001/101
(LAHORI)
|
1719005036NRG23130520220069945
|
13/05/2022
|
Santa Bai
|
1719005036WL003879
|
Santa Bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SantaBai
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-036-001/101
(LAHORI)
|
1719005036NRG23130520220069946
|
13/05/2022
|
Vishnu prasad
|
1719005036WL003879
|
Vishnu prasad
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Vishnuprasad
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-036-001/753
(LAHORI)
|
1719005036NRG23130520220069947
|
13/05/2022
|
Mahendr Suryabashi
|
1719005036WL003879
|
Mahendr Suryabashi
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
MahendrSuryabashi
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-036-001/753
(LAHORI)
|
1719005036NRG23130520220069948
|
13/05/2022
|
Premlata Bai
|
1719005036WL003879
|
Premlata Bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
PremlataBai
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-036-001/755
(LAHORI)
|
1719005036NRG23130520220069950
|
13/05/2022
|
Pooja
|
1719005036WL003879
|
Pooja
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Pooja
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-036-001/755
(LAHORI)
|
1719005036NRG23130520220069949
|
13/05/2022
|
Shubhas Chandra Ahirwar
|
1719005036WL003879
|
Shubhas Chandra Ahirwar
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
ShubhasChandraAhirwar
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG23130520220069953
|
13/05/2022
|
Kaluram Ahirwar
|
1719005036WL003879
|
Kaluram Ahirwar
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
KaluramAhirwar
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-036-001/99
(LAHORI)
|
1719005036NRG23130520220069954
|
13/05/2022
|
Nagu Bai Ahirwar
|
1719005036WL003879
|
Nagu Bai Ahirwar
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
NaguBaiAhirwar
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-077-001/780
(PALASAWADSON)
|
1719005000NRG23130520220074686
|
13/05/2022
|
SHYAM LAL VIKRAM
|
1719005WL004078
|
SHYAM LAL VIKRAM
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SHYAMLALVIKRAM
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-078-001/658
(BIGROD)
|
1719005078NRG23130520220072095
|
13/05/2022
|
Tejkuwar bai
|
1719005078WL003967
|
Tejkuwar bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Tejkuwarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-077-002/806
(PALASAWADSON)
|
1719005077NRG23130520220072671
|
13/05/2022
|
MAHIMA CHOUHAN
|
1719005077WL003998
|
MAHIMA CHOUHAN
|
00048
|
BKID0008915
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
MAHIMACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
SHAJAPUR
|
MP-19-005-048-002/372
(SIHODA)
|
1719005000NRG23130520220070465
|
13/05/2022
|
RAMESH
|
1719005WL003898
|
RAMESH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAMESH
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-048-002/372
(SIHODA)
|
1719005000NRG23130520220070464
|
13/05/2022
|
RAMESH
|
1719005WL003898
|
RAMESH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAMESH
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-048-002/384
(SIHODA)
|
1719005000NRG23130520220070469
|
13/05/2022
|
bhagu bai
|
1719005WL003898
|
bhagu bai
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
bhagubai
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-048-002/385
(SIHODA)
|
1719005000NRG23130520220070471
|
13/05/2022
|
BHERULAL
|
1719005WL003898
|
BHERULAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
BHERULAL
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-048-002/385
(SIHODA)
|
1719005000NRG23130520220070470
|
13/05/2022
|
BHERULAL
|
1719005WL003898
|
BHERULAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
BHERULAL
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-048-002/399
(SIHODA)
|
1719005000NRG23130520220070481
|
13/05/2022
|
aatmaram
|
1719005WL003898
|
aatmaram
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
aatmaram
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-048-002/399
(SIHODA)
|
1719005000NRG23130520220070480
|
13/05/2022
|
aatmaram
|
1719005WL003898
|
aatmaram
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
aatmaram
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-048-002/400
(SIHODA)
|
1719005000NRG23130520220070487
|
13/05/2022
|
jitendra
|
1719005WL003898
|
jitendra
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
jitendra
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-048-002/400
(SIHODA)
|
1719005000NRG23130520220070486
|
13/05/2022
|
jitendra
|
1719005WL003898
|
jitendra
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
jitendra
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-048-002/407
(SIHODA)
|
1719005000NRG23130520220070495
|
13/05/2022
|
AMBARAM
|
1719005WL003898
|
AMBARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
AMBARAM
|
(000000)
|
|
22
|
SHAJAPUR
|
MP-19-005-048-002/407
(SIHODA)
|
1719005000NRG23130520220070494
|
13/05/2022
|
AMBARAM
|
1719005WL003898
|
AMBARAM
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
AMBARAM
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-048-002/410
(SIHODA)
|
1719005000NRG23130520220070509
|
13/05/2022
|
SURESH
|
1719005WL003898
|
SURESH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SURESH
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-048-002/410
(SIHODA)
|
1719005000NRG23130520220070508
|
13/05/2022
|
SURESH
|
1719005WL003898
|
SURESH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SURESH
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-048-002/410
(SIHODA)
|
1719005000NRG23130520220070507
|
13/05/2022
|
SURESH
|
1719005WL003898
|
SURESH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SURESH
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-048-002/415
(SIHODA)
|
1719005000NRG23130520220070511
|
13/05/2022
|
HIRALAL
|
1719005WL003898
|
HIRALAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
HIRALAL
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-048-002/415
(SIHODA)
|
1719005000NRG23130520220070510
|
13/05/2022
|
HIRALAL
|
1719005WL003898
|
HIRALAL
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
HIRALAL
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-048-002/419
(SIHODA)
|
1719005000NRG23130520220070527
|
13/05/2022
|
kamal singh
|
1719005WL003898
|
kamal singh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
kamalsingh
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-048-002/419
(SIHODA)
|
1719005000NRG23130520220070526
|
13/05/2022
|
kamal singh
|
1719005WL003898
|
kamal singh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
kamalsingh
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-048-002/425
(SIHODA)
|
1719005000NRG23130520220070535
|
13/05/2022
|
kamal
|
1719005WL003898
|
kamal
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
kamal
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-048-002/425
(SIHODA)
|
1719005000NRG23130520220070534
|
13/05/2022
|
kamal
|
1719005WL003898
|
kamal
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
kamal
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-048-002/427
(SIHODA)
|
1719005000NRG23130520220070537
|
13/05/2022
|
jitendra
|
1719005WL003898
|
jitendra
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
jitendra
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-048-002/427
(SIHODA)
|
1719005000NRG23130520220070536
|
13/05/2022
|
jitendra
|
1719005WL003898
|
jitendra
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
jitendra
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-048-002/437
(SIHODA)
|
1719005000NRG23130520220070544
|
13/05/2022
|
RAI SINGH
|
1719005WL003898
|
RAI SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAISINGH
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-048-002/437
(SIHODA)
|
1719005000NRG23130520220070543
|
13/05/2022
|
RAI SINGH
|
1719005WL003898
|
RAI SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAISINGH
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-048-002/437
(SIHODA)
|
1719005000NRG23130520220070545
|
13/05/2022
|
RAI SINGH
|
1719005WL003898
|
RAI SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAISINGH
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-048-002/448
(SIHODA)
|
1719005000NRG23130520220070547
|
13/05/2022
|
rugnath
|
1719005WL003898
|
rugnath
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
rugnath
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-048-002/448
(SIHODA)
|
1719005000NRG23130520220070546
|
13/05/2022
|
rugnath
|
1719005WL003898
|
rugnath
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
rugnath
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-048-002/450
(SIHODA)
|
1719005000NRG23130520220070553
|
13/05/2022
|
rajendradas
|
1719005WL003898
|
rajendradas
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
rajendradas
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-048-002/450
(SIHODA)
|
1719005000NRG23130520220070552
|
13/05/2022
|
rajendradas
|
1719005WL003898
|
rajendradas
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
rajendradas
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-048-002/473
(SIHODA)
|
1719005000NRG23130520220070569
|
13/05/2022
|
bhahadur
|
1719005WL003898
|
bhahadur
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
bhahadur
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-048-002/473
(SIHODA)
|
1719005000NRG23130520220070568
|
13/05/2022
|
bhahadur
|
1719005WL003898
|
bhahadur
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
bhahadur
|
(000000)
|
|
43
|
SHAJAPUR
|
MP-19-005-048-002/505
(SIHODA)
|
1719005000NRG23130520220070575
|
13/05/2022
|
iswar
|
1719005WL003898
|
iswar
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
iswar
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-048-002/505
(SIHODA)
|
1719005000NRG23130520220070574
|
13/05/2022
|
iswar
|
1719005WL003898
|
iswar
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
iswar
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-048-002/506
(SIHODA)
|
1719005000NRG23130520220070581
|
13/05/2022
|
RAGHUVEER SINGH
|
1719005WL003898
|
RAGHUVEER SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAGHUVEERSINGH
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-048-002/506
(SIHODA)
|
1719005000NRG23130520220070580
|
13/05/2022
|
RAGHUVEER SINGH
|
1719005WL003898
|
RAGHUVEER SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAGHUVEERSINGH
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-048-002/508
(SIHODA)
|
1719005000NRG23130520220070589
|
13/05/2022
|
sodan
|
1719005WL003898
|
sodan
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
sodan
|
(000000)
|
|
48
|
SHAJAPUR
|
MP-19-005-048-002/508
(SIHODA)
|
1719005000NRG23130520220070588
|
13/05/2022
|
sodan
|
1719005WL003898
|
sodan
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
sodan
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-048-002/509
(SIHODA)
|
1719005000NRG23130520220070591
|
13/05/2022
|
OM SINGH
|
1719005WL003898
|
OM SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
OMSINGH
|
(000000)
|
|
50
|
SHAJAPUR
|
MP-19-005-048-002/509
(SIHODA)
|
1719005000NRG23130520220070590
|
13/05/2022
|
OM SINGH
|
1719005WL003898
|
OM SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
OMSINGH
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-048-002/511
(SIHODA)
|
1719005000NRG23130520220070597
|
13/05/2022
|
PAWAN SINGH
|
1719005WL003898
|
PAWAN SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
PAWANSINGH
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-048-002/511
(SIHODA)
|
1719005000NRG23130520220070596
|
13/05/2022
|
PAWAN SINGH
|
1719005WL003898
|
PAWAN SINGH
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
PAWANSINGH
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-048-002/589
(SIHODA)
|
1719005000NRG23130520220070605
|
13/05/2022
|
babita bai
|
1719005WL003898
|
babita bai
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
babitabai
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-048-002/650
(SIHODA)
|
1719005000NRG23130520220070609
|
13/05/2022
|
chotu singh
|
1719005WL003898
|
chotu singh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
chotusingh
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-048-002/655
(SIHODA)
|
1719005000NRG23130520220070610
|
13/05/2022
|
aanad kunwar
|
1719005WL003898
|
aanad kunwar
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
aanadkunwar
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-048-002/656
(SIHODA)
|
1719005000NRG23130520220070613
|
13/05/2022
|
lakshman singh
|
1719005WL003898
|
lakshman singh
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
lakshmansingh
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-048-002/661
(SIHODA)
|
1719005000NRG23130520220070617
|
13/05/2022
|
mamta bai
|
1719005WL003898
|
mamta bai
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
mamtabai
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-048-002/681
(SIHODA)
|
1719005000NRG23130520220070626
|
13/05/2022
|
priti ku
|
1719005WL003898
|
priti ku
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
pritiku
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-048-002/712
(SIHODA)
|
1719005000NRG23130520220070630
|
13/05/2022
|
Dharmendra
|
1719005WL003898
|
Dharmendra
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58752
|
58752
|
|
|
|
|
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-048-002/664
(SIHODA)
|
1719005000NRG23130520220070618
|
13/05/2022
|
bhim singh
|
1719005WL003898
|
bhim singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
bhimsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-077-001/716
(PALASAWADSON)
|
1719005000NRG23130520220074682
|
13/05/2022
|
SEEMA BAI GURJAR
|
1719005WL004078
|
SEEMA BAI GURJAR
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SEEMABAIGURJAR
|
(000000)
|
|
62
|
SHAJAPUR
|
MP-19-005-077-001/717
(PALASAWADSON)
|
1719005000NRG23130520220074683
|
13/05/2022
|
KAILASH BAI
|
1719005WL004078
|
KAILASH BAI
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
KAILASHBAI
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-077-001/718
(PALASAWADSON)
|
1719005000NRG23130520220074684
|
13/05/2022
|
SHUSHILA BAI
|
1719005WL004078
|
SHUSHILA BAI
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SHUSHILABAI
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-077-001/719
(PALASAWADSON)
|
1719005000NRG23130520220074685
|
13/05/2022
|
LADKUNVAR BAI
|
1719005WL004078
|
LADKUNVAR BAI
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
LADKUNVARBAI
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-077-001/783
(PALASAWADSON)
|
1719005000NRG23130520220074687
|
13/05/2022
|
KALU SINGH VIKRAM
|
1719005WL004078
|
KALU SINGH VIKRAM
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
KALUSINGHVIKRAM
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-077-002/474
(PALASAWADSON)
|
1719005077NRG23130520220072652
|
13/05/2022
|
babulal
|
1719005077WL003997
|
babulal
|
00048
|
BKID0009558
|
204
|
204
|
Processed
|
25/05/2022
|
|
882672711
|
|
babulal
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-077-002/510
(PALASAWADSON)
|
1719005077NRG23130520220072661
|
13/05/2022
|
Jatan bai
|
1719005077WL003998
|
Jatan bai
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
Jatanbai
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-077-002/695
(PALASAWADSON)
|
1719005077NRG23130520220072663
|
13/05/2022
|
KALA BAI SENDHAV
|
1719005077WL003998
|
KALA BAI SENDHAV
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
KALABAISENDHAV
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-077-002/696
(PALASAWADSON)
|
1719005077NRG23130520220072664
|
13/05/2022
|
MANSINGH SENDHAV
|
1719005077WL003998
|
MANSINGH SENDHAV
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
MANSINGHSENDHAV
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-077-002/697
(PALASAWADSON)
|
1719005077NRG23130520220072665
|
13/05/2022
|
UNKAR SINGH
|
1719005077WL003998
|
UNKAR SINGH
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
UNKARSINGH
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-077-002/698
(PALASAWADSON)
|
1719005077NRG23130520220072666
|
13/05/2022
|
DILIP
|
1719005077WL003998
|
DILIP
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
DILIP
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-077-002/699
(PALASAWADSON)
|
1719005077NRG23130520220072667
|
13/05/2022
|
MEENA BAI
|
1719005077WL003998
|
MEENA BAI
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
MEENABAI
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-077-002/700
(PALASAWADSON)
|
1719005077NRG23130520220072668
|
13/05/2022
|
KRIPAL SINGH
|
1719005077WL003998
|
KRIPAL SINGH
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
KRIPALSINGH
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-077-002/703
(PALASAWADSON)
|
1719005077NRG23130520220072669
|
13/05/2022
|
TEJU BAI SENDHAV
|
1719005077WL003998
|
TEJU BAI SENDHAV
|
00048
|
BKID0009558
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882672711
|
|
TEJUBAISENDHAV
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-077-002/713
(PALASAWADSON)
|
1719005077NRG23130520220072653
|
13/05/2022
|
RAJENDRA SINGH
|
1719005077WL003997
|
RAJENDRA SINGH
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RAJENDRASINGH
|
(000000)
|
|
76
|
SHAJAPUR
|
MP-19-005-077-002/751
(PALASAWADSON)
|
1719005077NRG23130520220072654
|
13/05/2022
|
AMRIT BAI
|
1719005077WL003997
|
AMRIT BAI
|
00048
|
BKID0009558
|
204
|
204
|
Processed
|
25/05/2022
|
|
882672711
|
|
AMRITBAI
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-077-002/753
(PALASAWADSON)
|
1719005077NRG23130520220072656
|
13/05/2022
|
VIJENDRA SINGH
|
1719005077WL003997
|
VIJENDRA SINGH
|
00048
|
BKID0009558
|
204
|
204
|
Processed
|
25/05/2022
|
|
882672711
|
|
VIJENDRASINGH
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-077-002/754
(PALASAWADSON)
|
1719005077NRG23130520220072657
|
13/05/2022
|
ARJUN SINGH
|
1719005077WL003997
|
ARJUN SINGH
|
00048
|
BKID0009558
|
204
|
204
|
Processed
|
25/05/2022
|
|
882672711
|
|
ARJUNSINGH
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-077-002/755
(PALASAWADSON)
|
1719005077NRG23130520220072658
|
13/05/2022
|
ARJUN SINGH
|
1719005077WL003997
|
ARJUN SINGH
|
00048
|
BKID0009558
|
204
|
204
|
Processed
|
25/05/2022
|
|
882672711
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
80
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG23130520220072073
|
13/05/2022
|
Radha Bai
|
1719005078WL003967
|
Radha Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RadhaBai
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-078-001/123-A
(BIGROD)
|
1719005078NRG23130520220072072
|
13/05/2022
|
Suresh
|
1719005078WL003967
|
Suresh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Suresh
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-078-001/658-A
(BIGROD)
|
1719005078NRG23130520220072096
|
13/05/2022
|
PRAKASH BAI
|
1719005078WL003967
|
PRAKASH BAI
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
PRAKASHBAI
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-078-001/659-A
(BIGROD)
|
1719005078NRG23130520220072098
|
13/05/2022
|
Ramprashad Bai
|
1719005078WL003967
|
Ramprashad Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RamprashadBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
84
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG23130520220069951
|
13/05/2022
|
Isvr Ahirwar
|
1719005036WL003879
|
Isvr Ahirwar
|
00354
|
PUNB0659200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
IsvrAhirwar
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-036-001/756
(LAHORI)
|
1719005036NRG23130520220069952
|
13/05/2022
|
Rina Bai
|
1719005036WL003879
|
Rina Bai
|
00354
|
PUNB0659200
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
RinaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
86
|
SHAJAPUR
|
MP-19-005-048-002/675
(SIHODA)
|
1719005000NRG23130520220070622
|
13/05/2022
|
reena bai
|
1719005WL003898
|
reena bai
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
reenabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SHAJAPUR
|
MP-19-005-011-001/227
(BAJJAHED)
|
1719005000NRG23130520220075045
|
13/05/2022
|
ramesh so ratanlal
|
1719005WL004091
|
ramesh so ratanlal
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
rameshsoratanlal
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-048-002/453
(SIHODA)
|
1719005000NRG23130520220070563
|
13/05/2022
|
vimal
|
1719005WL003898
|
vimal
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
vimal
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-048-002/453
(SIHODA)
|
1719005000NRG23130520220070562
|
13/05/2022
|
vimal
|
1719005WL003898
|
vimal
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
vimal
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-048-002/453
(SIHODA)
|
1719005000NRG23130520220070561
|
13/05/2022
|
vimal
|
1719005WL003898
|
vimal
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
vimal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
91
|
SHAJAPUR
|
MP-19-005-077-001/758
(PALASAWADSON)
|
1719005077NRG23130520220072650
|
13/05/2022
|
PRAKASH PRJAPATI
|
1719005077WL003997
|
PRAKASH PRJAPATI
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
PRAKASHPRJAPATI
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-078-001/116-A
(BIGROD)
|
1719005078NRG23130520220072065
|
13/05/2022
|
Dharmendra
|
1719005078WL003967
|
Dharmendra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Dharmendra
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-078-001/12-A
(BIGROD)
|
1719005078NRG23130520220072067
|
13/05/2022
|
Rajesh
|
1719005078WL003967
|
Rajesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Rajesh
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005078NRG23130520220072070
|
13/05/2022
|
Radhesyam
|
1719005078WL003967
|
Radhesyam
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Radhesyam
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-078-001/124-A
(BIGROD)
|
1719005078NRG23130520220072074
|
13/05/2022
|
Devilal
|
1719005078WL003967
|
Devilal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Devilal
|
(000000)
|
|
96
|
SHAJAPUR
|
MP-19-005-078-001/124-A
(BIGROD)
|
1719005078NRG23130520220072075
|
13/05/2022
|
Rekha Bai
|
1719005078WL003967
|
Rekha Bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
RekhaBai
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-078-001/127-A
(BIGROD)
|
1719005078NRG23130520220072077
|
13/05/2022
|
Babu lal
|
1719005078WL003967
|
Babu lal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Babulal
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-078-001/127-A
(BIGROD)
|
1719005078NRG23130520220072078
|
13/05/2022
|
Suman bai
|
1719005078WL003967
|
Suman bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Sumanbai
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-078-001/130-A
(BIGROD)
|
1719005078NRG23130520220072081
|
13/05/2022
|
Visnu prajapat
|
1719005078WL003967
|
Visnu prajapat
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Visnuprajapat
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-078-001/132-A
(BIGROD)
|
1719005078NRG23130520220072083
|
13/05/2022
|
Ramprashad bai
|
1719005078WL003967
|
Ramprashad bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Ramprashadbai
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-078-001/141-A
(BIGROD)
|
1719005078NRG23130520220072086
|
13/05/2022
|
Ramgilash bai
|
1719005078WL003967
|
Ramgilash bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Ramgilashbai
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-078-001/655-A
(BIGROD)
|
1719005078NRG23130520220072094
|
13/05/2022
|
ANTAR SINGH
|
1719005078WL003967
|
ANTAR SINGH
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
ANTARSINGH
|
(000000)
|
|
103
|
SHAJAPUR
|
MP-19-005-078-001/659-A
(BIGROD)
|
1719005078NRG23130520220072097
|
13/05/2022
|
sidhnath singh
|
1719005078WL003967
|
sidhnath singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
sidhnathsingh
|
(000000)
|
|
104
|
SHAJAPUR
|
MP-19-005-078-001/663
(BIGROD)
|
1719005078NRG23130520220072101
|
13/05/2022
|
Om Prakash
|
1719005078WL003967
|
Om Prakash
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
OmPrakash
|
(000000)
|
|
105
|
SHAJAPUR
|
MP-19-005-078-001/663
(BIGROD)
|
1719005078NRG23130520220072102
|
13/05/2022
|
Om prakash
|
1719005078WL003967
|
Om prakash
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Omprakash
|
(000000)
|
|
106
|
SHAJAPUR
|
MP-19-005-078-001/664
(BIGROD)
|
1719005078NRG23130520220072103
|
13/05/2022
|
Dileep Kumar
|
1719005078WL003967
|
Dileep Kumar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
DileepKumar
|
(000000)
|
|
107
|
SHAJAPUR
|
MP-19-005-078-001/664
(BIGROD)
|
1719005078NRG23130520220072104
|
13/05/2022
|
Sangita bai
|
1719005078WL003967
|
Sangita bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
Sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
108
|
SHAJAPUR
|
MP-19-005-048-002/375
(SIHODA)
|
1719005000NRG23130520220070466
|
13/05/2022
|
MOHANLAL
|
1719005WL003898
|
MOHANLAL
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
MOHANLAL
|
(000000)
|
|
109
|
SHAJAPUR
|
MP-19-005-048-002/451
(SIHODA)
|
1719005000NRG23130520220070555
|
13/05/2022
|
mahendra das
|
1719005WL003898
|
mahendra das
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
mahendradas
|
(000000)
|
|
110
|
SHAJAPUR
|
MP-19-005-048-002/451
(SIHODA)
|
1719005000NRG23130520220070554
|
13/05/2022
|
mahendra das
|
1719005WL003898
|
mahendra das
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
mahendradas
|
(000000)
|
|
111
|
SHAJAPUR
|
MP-19-005-048-002/460
(SIHODA)
|
1719005000NRG23130520220070564
|
13/05/2022
|
MANGAL SINGH
|
1719005WL003898
|
MANGAL SINGH
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
MANGALSINGH
|
(000000)
|
|
112
|
SHAJAPUR
|
MP-19-005-048-002/489
(SIHODA)
|
1719005000NRG23130520220070570
|
13/05/2022
|
HOKAM SINGH
|
1719005WL003898
|
HOKAM SINGH
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
HOKAMSINGH
|
(000000)
|
|
113
|
SHAJAPUR
|
MP-19-005-048-002/517
(SIHODA)
|
1719005000NRG23130520220070598
|
13/05/2022
|
JEEVAN SINGH
|
1719005WL003898
|
JEEVAN SINGH
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
JEEVANSINGH
|
(000000)
|
|
114
|
SHAJAPUR
|
MP-19-005-048-002/520
(SIHODA)
|
1719005000NRG23130520220070601
|
13/05/2022
|
DEEP SINGH
|
1719005WL003898
|
DEEP SINGH
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
DEEPSINGH
|
(000000)
|
|
115
|
SHAJAPUR
|
MP-19-005-048-002/592
(SIHODA)
|
1719005000NRG23130520220070606
|
13/05/2022
|
savitra bai
|
1719005WL003898
|
savitra bai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
savitrabai
|
(000000)
|
|
116
|
SHAJAPUR
|
MP-19-005-048-002/665
(SIHODA)
|
1719005000NRG23130520220070621
|
13/05/2022
|
sapna bai
|
1719005WL003898
|
sapna bai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
sapnabai
|
(000000)
|
|
117
|
SHAJAPUR
|
MP-19-005-048-002/679
(SIHODA)
|
1719005000NRG23130520220070625
|
13/05/2022
|
kamla bai
|
1719005WL003898
|
kamla bai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
118
|
SHAJAPUR
|
MP-19-005-048-002/423
(SIHODA)
|
1719005000NRG23130520220070529
|
13/05/2022
|
SUNIL
|
1719005WL003898
|
SUNIL
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
SUNIL
|
(000000)
|
|
119
|
SHAJAPUR
|
MP-19-005-048-002/423
(SIHODA)
|
1719005000NRG23130520220070528
|
13/05/2022
|
SUNIL
|
1719005WL003898
|
SUNIL
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
SUNIL
|
(000000)
|
|
120
|
SHAJAPUR
|
MP-19-005-048-002/659
(SIHODA)
|
1719005000NRG23130520220070614
|
13/05/2022
|
shivpal singh
|
1719005WL003898
|
shivpal singh
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
shivpalsingh
|
(000000)
|
|
121
|
SHAJAPUR
|
MP-19-005-077-002/781
(PALASAWADSON)
|
1719005077NRG23130520220072670
|
13/05/2022
|
BHANVAR SINGH
|
1719005077WL003998
|
BHANVAR SINGH
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
BHANVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
SHAJAPUR
|
MP-19-005-048-002/507
(SIHODA)
|
1719005000NRG23130520220070583
|
13/05/2022
|
prem singh
|
1719005WL003898
|
prem singh
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
premsingh
|
(000000)
|
|
123
|
SHAJAPUR
|
MP-19-005-048-002/507
(SIHODA)
|
1719005000NRG23130520220070582
|
13/05/2022
|
prem singh
|
1719005WL003898
|
prem singh
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
premsingh
|
(000000)
|
|
124
|
SHAJAPUR
|
MP-19-005-048-002/711
(SIHODA)
|
1719005000NRG23130520220070629
|
13/05/2022
|
Krashnpal Singh
|
1719005WL003898
|
Krashnpal Singh
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
KrashnpalSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
125
|
SHAJAPUR
|
MP-19-005-078-001/53-A
(BIGROD)
|
1719005078NRG23130520220072093
|
13/05/2022
|
Aanandi Lal Solanki
|
1719005078WL003967
|
Aanandi Lal Solanki
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
AanandiLalSolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
SHAJAPUR
|
MP-19-005-048-002/396
(SIHODA)
|
1719005000NRG23130520220070479
|
13/05/2022
|
sardar
|
1719005WL003898
|
sardar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
sardar
|
(000000)
|
|
127
|
SHAJAPUR
|
MP-19-005-048-002/396
(SIHODA)
|
1719005000NRG23130520220070478
|
13/05/2022
|
SARDAR
|
1719005WL003898
|
SARDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SARDAR
|
(000000)
|
|
128
|
SHAJAPUR
|
MP-19-005-048-002/396
(SIHODA)
|
1719005000NRG23130520220070477
|
13/05/2022
|
SARDAR
|
1719005WL003898
|
SARDAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SARDAR
|
(000000)
|
|
129
|
SHAJAPUR
|
MP-19-005-048-002/402
(SIHODA)
|
1719005000NRG23130520220070489
|
13/05/2022
|
SHIVLAL
|
1719005WL003898
|
SHIVLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SHIVLAL
|
(000000)
|
|
130
|
SHAJAPUR
|
MP-19-005-048-002/402
(SIHODA)
|
1719005000NRG23130520220070488
|
13/05/2022
|
SHIVLAL
|
1719005WL003898
|
SHIVLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SHIVLAL
|
(000000)
|
|
131
|
SHAJAPUR
|
MP-19-005-048-002/408
(SIHODA)
|
1719005000NRG23130520220070496
|
13/05/2022
|
dule
|
1719005WL003898
|
dule
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
dule
|
(000000)
|
|
132
|
SHAJAPUR
|
MP-19-005-048-002/408
(SIHODA)
|
1719005000NRG23130520220070498
|
13/05/2022
|
dule
|
1719005WL003898
|
dule
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
dule
|
(000000)
|
|
133
|
SHAJAPUR
|
MP-19-005-048-002/408
(SIHODA)
|
1719005000NRG23130520220070497
|
13/05/2022
|
DULE SINGH
|
1719005WL003898
|
DULE SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
DULESINGH
|
(000000)
|
|
134
|
SHAJAPUR
|
MP-19-005-048-002/408
(SIHODA)
|
1719005000NRG23130520220070499
|
13/05/2022
|
sima bai
|
1719005WL003898
|
sima bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
simabai
|
(000000)
|
|
135
|
SHAJAPUR
|
MP-19-005-048-002/416
(SIHODA)
|
1719005000NRG23130520220070517
|
13/05/2022
|
DEVILAL
|
1719005WL003898
|
DEVILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
DEVILAL
|
(000000)
|
|
136
|
SHAJAPUR
|
MP-19-005-048-002/416
(SIHODA)
|
1719005000NRG23130520220070516
|
13/05/2022
|
DEVILAL
|
1719005WL003898
|
DEVILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
DEVILAL
|
(000000)
|
|
137
|
SHAJAPUR
|
MP-19-005-048-002/417
(SIHODA)
|
1719005000NRG23130520220070520
|
13/05/2022
|
SIDHI BAI
|
1719005WL003898
|
SIDHI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SIDHIBAI
|
(000000)
|
|
138
|
SHAJAPUR
|
MP-19-005-048-002/417
(SIHODA)
|
1719005000NRG23130520220070519
|
13/05/2022
|
SIDHI BAI
|
1719005WL003898
|
SIDHI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SIDHIBAI
|
(000000)
|
|
139
|
SHAJAPUR
|
MP-19-005-048-002/417
(SIHODA)
|
1719005000NRG23130520220070518
|
13/05/2022
|
SIDHI BAI
|
1719005WL003898
|
SIDHI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882672711
|
|
SIDHIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
140
|
SHAJAPUR
|
MP-19-005-078-001/122-A
(BIGROD)
|
1719005078NRG23130520220072071
|
13/05/2022
|
Kala bai
|
1719005078WL003967
|
Kala bai
|
00697
|
BKID0MG0137
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882672711
|
No Such Account
|
|
|
|
141
|
SHAJAPUR
|
MP-19-005-078-001/132-A
(BIGROD)
|
1719005078NRG23130520220072082
|
13/05/2022
|
Bheru singh
|
1719005078WL003967
|
Bheru singh
|
00697
|
BKID0MG0137
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
882672711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
142
|
SHAJAPUR
|
MP-19-005-077-001/779
(PALASAWADSON)
|
1719005077NRG23130520220072651
|
13/05/2022
|
RAJU BAI BASANT SINGH
|
1719005077WL003997
|
RAJU BAI BASANT SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
RAJUBAIBASANTSINGH
|
(000000)
|
|
143
|
SHAJAPUR
|
MP-19-005-077-002/533
(PALASAWADSON)
|
1719005077NRG23130520220072662
|
13/05/2022
|
rukhma bai
|
1719005077WL003998
|
rukhma bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
26/05/2022
|
|
882672711
|
|
rukhmabai
|
(000000)
|
|
144
|
SHAJAPUR
|
MP-19-005-077-002/752
(PALASAWADSON)
|
1719005077NRG23130520220072655
|
13/05/2022
|
CHANDRAKALA BAI
|
1719005077WL003997
|
CHANDRAKALA BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
26/05/2022
|
|
882672711
|
|
CHANDRAKALABAI
|
(000000)
|
|
145
|
SHAJAPUR
|
MP-19-005-078-001/661
(BIGROD)
|
1719005078NRG23130520220072099
|
13/05/2022
|
Badrilal
|
1719005078WL003967
|
Badrilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
Badrilal
|
(000000)
|
|
146
|
SHAJAPUR
|
MP-19-005-078-001/662
(BIGROD)
|
1719005078NRG23130520220072100
|
13/05/2022
|
Rajesh
|
1719005078WL003967
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882672711
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170748
|
170748
|
|
|
|
|
|
|
|