|
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-19-005-025-002/475
(KHERKHEDI)
|
1719005000NRG23180520220086385
|
18/05/2022
|
ramprashad
|
1719005WL004618
|
ramprashad
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ramprashad
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-083-001/678
(GOYALA)
|
1719005083NRG23180520220085531
|
18/05/2022
|
akilabai
|
1719005083WL004572
|
akilabai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
akilabai
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-083-001/678
(GOYALA)
|
1719005083NRG23180520220085530
|
18/05/2022
|
papusingh
|
1719005083WL004572
|
papusingh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
papusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-025-001/452
(KHERKHEDI)
|
1719005000NRG23180520220086350
|
18/05/2022
|
rameswar
|
1719005WL004617
|
rameswar
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
rameswar
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-039-001/175
(BAPACHA)
|
1719005039NRG23180520220085199
|
18/05/2022
|
Dulichandra
|
1719005039WL004553
|
Dulichandra
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Dulichandra
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-039-001/175
(BAPACHA)
|
1719005039NRG23180520220085200
|
18/05/2022
|
krashna bai
|
1719005039WL004553
|
krashna bai
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
krashnabai
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-039-001/206
(BAPACHA)
|
1719005039NRG23180520220085201
|
18/05/2022
|
munselal
|
1719005039WL004553
|
munselal
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
munselal
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-039-001/210
(BAPACHA)
|
1719005039NRG23180520220085207
|
18/05/2022
|
Goverdhan Singh
|
1719005039WL004553
|
Goverdhan Singh
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
GoverdhanSingh
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-039-001/210
(BAPACHA)
|
1719005039NRG23180520220085208
|
18/05/2022
|
madhukanta bai
|
1719005039WL004553
|
madhukanta bai
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
madhukantabai
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-039-001/284
(BAPACHA)
|
1719005039NRG23180520220085214
|
18/05/2022
|
Vishnudas
|
1719005039WL004553
|
Vishnudas
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Vishnudas
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-039-001/318
(BAPACHA)
|
1719005039NRG23180520220085221
|
18/05/2022
|
durga bai
|
1719005039WL004553
|
durga bai
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
durgabai
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-039-001/318
(BAPACHA)
|
1719005039NRG23180520220085220
|
18/05/2022
|
Santhosh
|
1719005039WL004553
|
Santhosh
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Santhosh
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-039-001/624
(BAPACHA)
|
1719005039NRG23180520220085228
|
18/05/2022
|
DEVKARAN
|
1719005039WL004553
|
DEVKARAN
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
DEVKARAN
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-039-001/624
(BAPACHA)
|
1719005039NRG23180520220085229
|
18/05/2022
|
GEETA BAI
|
1719005039WL004553
|
GEETA BAI
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
15
|
SHAJAPUR
|
MP-19-005-055-001/712-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086454
|
18/05/2022
|
pravin mehta
|
1719005WL004626
|
pravin mehta
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
pravinmehta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
16
|
SHAJAPUR
|
MP-19-005-074-001/2121
(ZONKAR)
|
1719005074NRG23180520220085407
|
18/05/2022
|
shabir
|
1719005074WL004567
|
shabir
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
shabir
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-074-001/2735
(ZONKAR)
|
1719005074NRG23180520220085408
|
18/05/2022
|
bhilu
|
1719005074WL004567
|
bhilu
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
bhilu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
18
|
SHAJAPUR
|
MP-19-005-058-003/136
(GHATIYAKHURD)
|
1719005000NRG23180520220086328
|
18/05/2022
|
Hokamsingh
|
1719005WL004614
|
Hokamsingh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Hokamsingh
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-058-003/17
(GHATIYAKHURD)
|
1719005000NRG23180520220086329
|
18/05/2022
|
amarsingh
|
1719005WL004614
|
amarsingh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
amarsingh
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-058-003/391
(GHATIYAKHURD)
|
1719005000NRG23180520220086330
|
18/05/2022
|
Mangubai
|
1719005WL004614
|
Mangubai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Mangubai
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-058-003/508
(GHATIYAKHURD)
|
1719005000NRG23180520220086331
|
18/05/2022
|
Hukum Singh
|
1719005WL004614
|
Hukum Singh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
HukumSingh
|
(000000)
|
|
22
|
SHAJAPUR
|
MP-19-005-058-003/508
(GHATIYAKHURD)
|
1719005000NRG23180520220086332
|
18/05/2022
|
Shiva Kunwar
|
1719005WL004614
|
Shiva Kunwar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ShivaKunwar
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-058-003/766
(GHATIYAKHURD)
|
1719005000NRG23180520220086334
|
18/05/2022
|
Maneesha Bai
|
1719005WL004614
|
Maneesha Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ManeeshaBai
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-058-003/766
(GHATIYAKHURD)
|
1719005000NRG23180520220086333
|
18/05/2022
|
Prem Gir Gosvami
|
1719005WL004614
|
Prem Gir Gosvami
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
PremGirGosvami
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-058-003/773
(GHATIYAKHURD)
|
1719005000NRG23180520220086335
|
18/05/2022
|
Mukesh
|
1719005WL004614
|
Mukesh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Mukesh
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-058-003/776
(GHATIYAKHURD)
|
1719005000NRG23180520220086338
|
18/05/2022
|
Ashok Kumar
|
1719005WL004614
|
Ashok Kumar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
AshokKumar
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-058-003/776
(GHATIYAKHURD)
|
1719005000NRG23180520220086339
|
18/05/2022
|
Sharda Bai
|
1719005WL004614
|
Sharda Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ShardaBai
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-058-003/777
(GHATIYAKHURD)
|
1719005000NRG23180520220086340
|
18/05/2022
|
Deviprasad
|
1719005WL004614
|
Deviprasad
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Deviprasad
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-058-003/91
(GHATIYAKHURD)
|
1719005000NRG23180520220086343
|
18/05/2022
|
darbar
|
1719005WL004614
|
darbar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
darbar
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-058-003/91
(GHATIYAKHURD)
|
1719005000NRG23180520220086344
|
18/05/2022
|
rukhma
|
1719005WL004614
|
rukhma
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
rukhma
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-083-001/572
(GOYALA)
|
1719005083NRG23180520220085524
|
18/05/2022
|
Babu Lal
|
1719005083WL004572
|
Babu Lal
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
BabuLal
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-083-001/572
(GOYALA)
|
1719005083NRG23180520220085525
|
18/05/2022
|
chama bai
|
1719005083WL004572
|
chama bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
chamabai
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-083-001/679
(GOYALA)
|
1719005083NRG23180520220085532
|
18/05/2022
|
prahladsingh
|
1719005083WL004572
|
prahladsingh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
prahladsingh
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-083-001/679
(GOYALA)
|
1719005083NRG23180520220085533
|
18/05/2022
|
sorambai
|
1719005083WL004572
|
sorambai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
sorambai
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-083-002/683
(GOYALA)
|
1719005083NRG23180520220085539
|
18/05/2022
|
sanjaysingh
|
1719005083WL004572
|
sanjaysingh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
sanjaysingh
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-083-002/683
(GOYALA)
|
1719005083NRG23180520220085538
|
18/05/2022
|
sanjaysingh
|
1719005083WL004572
|
sanjaysingh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
sanjaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-055-001/716-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086459
|
18/05/2022
|
akhilesh
|
1719005WL004626
|
akhilesh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
akhilesh
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-055-001/719-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086461
|
18/05/2022
|
gorav
|
1719005WL004626
|
gorav
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
gorav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-025-001/445-B
(KHERKHEDI)
|
1719005000NRG23180520220086348
|
18/05/2022
|
ful singh
|
1719005WL004617
|
ful singh
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
fulsingh
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-025-001/907
(KHERKHEDI)
|
1719005000NRG23180520220086383
|
18/05/2022
|
Vijay singh
|
1719005WL004618
|
Vijay singh
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Vijaysingh
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-083-002/629
(GOYALA)
|
1719005083NRG23180520220085535
|
18/05/2022
|
kamal singh
|
1719005083WL004572
|
kamal singh
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
kamalsingh
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-083-002/629
(GOYALA)
|
1719005083NRG23180520220085534
|
18/05/2022
|
radhesyam singh
|
1719005083WL004572
|
radhesyam singh
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
radhesyamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-025-001/976
(KHERKHEDI)
|
1719005000NRG23180520220086384
|
18/05/2022
|
ladsigh
|
1719005WL004618
|
ladsigh
|
00152
|
HDFC0004784
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ladsigh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
SHAJAPUR
|
MP-19-005-055-001/710-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086453
|
18/05/2022
|
urmila
|
1719005WL004626
|
urmila
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
45
|
SHAJAPUR
|
MP-19-005-039-001/169
(BAPACHA)
|
1719005039NRG23180520220085197
|
18/05/2022
|
mukesh
|
1719005039WL004553
|
mukesh
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-003-002/402
(GOPIPUR)
|
1719005003NRG23180520220085403
|
18/05/2022
|
radha bai
|
1719005003WL004566
|
radha bai
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
radhabai
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-025-001/911
(KHERKHEDI)
|
1719005000NRG23180520220086361
|
18/05/2022
|
ramesh
|
1719005WL004617
|
ramesh
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ramesh
|
(000000)
|
|
48
|
SHAJAPUR
|
MP-19-005-025-001/911
(KHERKHEDI)
|
1719005000NRG23180520220086360
|
18/05/2022
|
sona
|
1719005WL004617
|
sona
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
sona
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-039-001/21
(BAPACHA)
|
1719005039NRG23180520220085206
|
18/05/2022
|
goverdhandas
|
1719005039WL004553
|
goverdhandas
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
goverdhandas
|
(000000)
|
|
50
|
SHAJAPUR
|
MP-19-005-039-001/21
(BAPACHA)
|
1719005039NRG23180520220085205
|
18/05/2022
|
goverdhandas
|
1719005039WL004553
|
goverdhandas
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
goverdhandas
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-039-001/242-A
(BAPACHA)
|
1719005039NRG23180520220085211
|
18/05/2022
|
anil kumar
|
1719005039WL004553
|
anil kumar
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
anilkumar
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-039-001/316
(BAPACHA)
|
1719005039NRG23180520220085219
|
18/05/2022
|
basanta bai
|
1719005039WL004553
|
basanta bai
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
basantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
53
|
SHAJAPUR
|
MP-19-005-055-001/710-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086452
|
18/05/2022
|
Filipino cchodhari
|
1719005WL004626
|
Filipino cchodhari
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Filipinocchodhari
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-055-001/713-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086455
|
18/05/2022
|
deepak
|
1719005WL004626
|
deepak
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
deepak
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-055-001/713-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086456
|
18/05/2022
|
manju
|
1719005WL004626
|
manju
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
manju
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-055-001/714-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086457
|
18/05/2022
|
vinod
|
1719005WL004626
|
vinod
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
vinod
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-055-001/716-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086458
|
18/05/2022
|
ramkunwar
|
1719005WL004626
|
ramkunwar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ramkunwar
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-055-001/717-A
(RANTHABHAWAR)
|
1719005000NRG23180520220086460
|
18/05/2022
|
vinod
|
1719005WL004626
|
vinod
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
vinod
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-058-003/775
(GHATIYAKHURD)
|
1719005000NRG23180520220086337
|
18/05/2022
|
Ritu
|
1719005WL004614
|
Ritu
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Ritu
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-058-003/775
(GHATIYAKHURD)
|
1719005000NRG23180520220086336
|
18/05/2022
|
Sanjay
|
1719005WL004614
|
Sanjay
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
Sanjay
|
(000000)
|
|
61
|
SHAJAPUR
|
MP-19-005-058-003/777
(GHATIYAKHURD)
|
1719005000NRG23180520220086341
|
18/05/2022
|
Antkunwar Bai
|
1719005WL004614
|
Antkunwar Bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
AntkunwarBai
|
(000000)
|
|
62
|
SHAJAPUR
|
MP-19-005-083-001/571
(GOYALA)
|
1719005083NRG23180520220085522
|
18/05/2022
|
mod singh
|
1719005083WL004572
|
mod singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
modsingh
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-083-001/571
(GOYALA)
|
1719005083NRG23180520220085523
|
18/05/2022
|
rekha bai
|
1719005083WL004572
|
rekha bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
rekhabai
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-083-001/584
(GOYALA)
|
1719005083NRG23180520220085526
|
18/05/2022
|
dharam singh
|
1719005083WL004572
|
dharam singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
dharamsingh
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-083-001/584
(GOYALA)
|
1719005083NRG23180520220085527
|
18/05/2022
|
gaytra bai
|
1719005083WL004572
|
gaytra bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
gaytrabai
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-083-001/677
(GOYALA)
|
1719005083NRG23180520220085528
|
18/05/2022
|
devisingh
|
1719005083WL004572
|
devisingh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
devisingh
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-083-001/677
(GOYALA)
|
1719005083NRG23180520220085529
|
18/05/2022
|
suganbai
|
1719005083WL004572
|
suganbai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
suganbai
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-083-002/682
(GOYALA)
|
1719005083NRG23180520220085537
|
18/05/2022
|
ramesh singh
|
1719005083WL004572
|
ramesh singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
rameshsingh
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-083-002/682
(GOYALA)
|
1719005083NRG23180520220085536
|
18/05/2022
|
ramesh singh
|
1719005083WL004572
|
ramesh singh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
rameshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
70
|
SHAJAPUR
|
MP-19-005-025-002/475
(KHERKHEDI)
|
1719005000NRG23180520220086364
|
18/05/2022
|
ramkanya
|
1719005WL004617
|
ramkanya
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ramkanya
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-039-001/284
(BAPACHA)
|
1719005039NRG23180520220085215
|
18/05/2022
|
ramkuwar bai
|
1719005039WL004553
|
ramkuwar bai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ramkuwarbai
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-039-001/316
(BAPACHA)
|
1719005039NRG23180520220085218
|
18/05/2022
|
ramchran
|
1719005039WL004553
|
ramchran
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
ramchran
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-039-001/604
(BAPACHA)
|
1719005039NRG23180520220085227
|
18/05/2022
|
manju bai
|
1719005039WL004553
|
manju bai
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
74
|
SHAJAPUR
|
MP-19-005-083-002/702
(GOYALA)
|
1719005083NRG23180520220085541
|
18/05/2022
|
gitabai
|
1719005083WL004572
|
gitabai
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
gitabai
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-083-002/702
(GOYALA)
|
1719005083NRG23180520220085540
|
18/05/2022
|
sulochnabai
|
1719005083WL004572
|
sulochnabai
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
sulochnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
SHAJAPUR
|
MP-19-005-003-001/33
(GOPIPUR)
|
1719005003NRG23180520220085388
|
18/05/2022
|
mohan
|
1719005003WL004566
|
mohan
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
mohan
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-003-001/33
(GOPIPUR)
|
1719005003NRG23180520220085387
|
18/05/2022
|
mohan
|
1719005003WL004566
|
mohan
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
mohan
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-003-002/359
(GOPIPUR)
|
1719005003NRG23180520220085392
|
18/05/2022
|
biharilal
|
1719005003WL004566
|
biharilal
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
biharilal
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-003-002/359
(GOPIPUR)
|
1719005003NRG23180520220085391
|
18/05/2022
|
biharilal
|
1719005003WL004566
|
biharilal
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
biharilal
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-003-002/360
(GOPIPUR)
|
1719005003NRG23180520220085394
|
18/05/2022
|
gita bai
|
1719005003WL004566
|
gita bai
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
gitabai
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-003-002/360
(GOPIPUR)
|
1719005003NRG23180520220085393
|
18/05/2022
|
mohan
|
1719005003WL004566
|
mohan
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
mohan
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-003-002/401
(GOPIPUR)
|
1719005003NRG23180520220085400
|
18/05/2022
|
soram bai
|
1719005003WL004566
|
soram bai
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
sorambai
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-003-002/446
(GOPIPUR)
|
1719005003NRG23180520220085404
|
18/05/2022
|
ramesh
|
1719005003WL004566
|
ramesh
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
ramesh
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-003-002/465
(GOPIPUR)
|
1719005003NRG23180520220085406
|
18/05/2022
|
prem bai
|
1719005003WL004566
|
prem bai
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
prembai
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-039-001/169
(BAPACHA)
|
1719005039NRG23180520220085198
|
18/05/2022
|
Seema bai
|
1719005039WL004553
|
Seema bai
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882076928
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
86
|
SHAJAPUR
|
MP-19-005-058-003/778
(GHATIYAKHURD)
|
1719005000NRG23180520220086342
|
18/05/2022
|
Jagdish Chand
|
1719005WL004614
|
Jagdish Chand
|
00555
|
YESB0000681
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
JagdishChand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
87
|
SHAJAPUR
|
MP-19-005-039-001/211-A
(BAPACHA)
|
1719005039NRG23180520220085210
|
18/05/2022
|
leeia bai
|
1719005039WL004553
|
leeia bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
leeiabai
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-039-001/211-A
(BAPACHA)
|
1719005039NRG23180520220085209
|
18/05/2022
|
radhesiyam
|
1719005039WL004553
|
radhesiyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882076928
|
|
radhesiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107712
|
107712
|
|
|
|
|
|
|
|