|
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-19-005-054-001/1590
(TILAWAD GOVIND)
|
1719005054NRG23190520220087690
|
19/05/2022
|
PANKAJ
|
1719005054WL004714
|
PANKAJ
|
00045
|
BARB0BILPAN
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
PANKAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
SHAJAPUR
|
MP-19-005-042-001/506
(BIKALAKHEDI)
|
1719005000NRG23190520220087209
|
19/05/2022
|
Jagdish
|
1719005WL004685
|
Jagdish
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Jagdish
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-042-001/785
(BIKALAKHEDI)
|
1719005000NRG23190520220087213
|
19/05/2022
|
Maya bai
|
1719005WL004685
|
Maya bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Mayabai
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-048-001/868
(SIHODA)
|
1719005048NRG23190520220087956
|
19/05/2022
|
Ram prajapati
|
1719005048WL004732
|
Ram prajapati
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ramprajapati
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-048-001/868
(SIHODA)
|
1719005048NRG23190520220087955
|
19/05/2022
|
Ram prajapati
|
1719005048WL004732
|
Ram prajapati
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ramprajapati
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-054-001/1101
(TILAWAD GOVIND)
|
1719005054NRG23190520220087608
|
19/05/2022
|
JAYRAM CHOUHAN
|
1719005054WL004714
|
JAYRAM CHOUHAN
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
JAYRAMCHOUHAN
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-054-001/1132
(TILAWAD GOVIND)
|
1719005054NRG23190520220087611
|
19/05/2022
|
Rohit chouhan
|
1719005054WL004714
|
Rohit chouhan
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Rohitchouhan
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-054-001/1343
(TILAWAD GOVIND)
|
1719005054NRG23190520220087619
|
19/05/2022
|
Santosh
|
1719005054WL004714
|
Santosh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Santosh
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-054-001/1343
(TILAWAD GOVIND)
|
1719005054NRG23190520220087618
|
19/05/2022
|
SANTOSH
|
1719005054WL004714
|
SANTOSH
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
SANTOSH
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-054-001/1355
(TILAWAD GOVIND)
|
1719005054NRG23190520220087622
|
19/05/2022
|
Ganesh
|
1719005054WL004714
|
Ganesh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ganesh
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-054-001/1356
(TILAWAD GOVIND)
|
1719005054NRG23190520220087625
|
19/05/2022
|
Hiramani
|
1719005054WL004714
|
Hiramani
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Hiramani
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-054-001/1356
(TILAWAD GOVIND)
|
1719005054NRG23190520220087624
|
19/05/2022
|
Ravindra
|
1719005054WL004714
|
Ravindra
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravindra
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-054-001/1426
(TILAWAD GOVIND)
|
1719005054NRG23190520220087640
|
19/05/2022
|
Ramesh
|
1719005054WL004714
|
Ramesh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ramesh
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-054-001/1532
(TILAWAD GOVIND)
|
1719005054NRG23190520220087680
|
19/05/2022
|
Lila
|
1719005054WL004714
|
Lila
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Lila
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-054-001/1538
(TILAWAD GOVIND)
|
1719005054NRG23190520220087683
|
19/05/2022
|
Sanjay
|
1719005054WL004714
|
Sanjay
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sanjay
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-054-001/1597
(TILAWAD GOVIND)
|
1719005054NRG23190520220087696
|
19/05/2022
|
Lila
|
1719005054WL004714
|
Lila
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Lila
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-054-001/1607
(TILAWAD GOVIND)
|
1719005054NRG23190520220087705
|
19/05/2022
|
Raju
|
1719005054WL004714
|
Raju
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Raju
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-054-001/1609
(TILAWAD GOVIND)
|
1719005054NRG23190520220087706
|
19/05/2022
|
Govind
|
1719005054WL004714
|
Govind
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Govind
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-054-001/1622
(TILAWAD GOVIND)
|
1719005054NRG23190520220087710
|
19/05/2022
|
Lakhan
|
1719005054WL004714
|
Lakhan
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Lakhan
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-054-001/1624
(TILAWAD GOVIND)
|
1719005054NRG23190520220087712
|
19/05/2022
|
Bhuri
|
1719005054WL004714
|
Bhuri
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Bhuri
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-054-001/1625
(TILAWAD GOVIND)
|
1719005054NRG23190520220087713
|
19/05/2022
|
Radheshyam
|
1719005054WL004714
|
Radheshyam
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Radheshyam
|
(000000)
|
|
22
|
SHAJAPUR
|
MP-19-005-054-001/1629
(TILAWAD GOVIND)
|
1719005054NRG23190520220087715
|
19/05/2022
|
URMILA CHOUHAN
|
1719005054WL004714
|
URMILA CHOUHAN
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
URMILACHOUHAN
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-054-001/1630
(TILAWAD GOVIND)
|
1719005054NRG23190520220087716
|
19/05/2022
|
KIRAN
|
1719005054WL004714
|
KIRAN
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
KIRAN
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-054-001/1632
(TILAWAD GOVIND)
|
1719005054NRG23190520220087718
|
19/05/2022
|
MANISH
|
1719005054WL004714
|
MANISH
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
MANISH
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-054-001/1634
(TILAWAD GOVIND)
|
1719005054NRG23190520220087720
|
19/05/2022
|
POOJA
|
1719005054WL004714
|
POOJA
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
POOJA
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-054-001/1644
(TILAWAD GOVIND)
|
1719005054NRG23190520220087728
|
19/05/2022
|
Pirulal
|
1719005054WL004714
|
Pirulal
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pirulal
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-054-001/1644
(TILAWAD GOVIND)
|
1719005054NRG23190520220087727
|
19/05/2022
|
Pirulal
|
1719005054WL004714
|
Pirulal
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pirulal
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-054-001/1647
(TILAWAD GOVIND)
|
1719005054NRG23190520220087731
|
19/05/2022
|
Ravi
|
1719005054WL004714
|
Ravi
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravi
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-054-001/1652
(TILAWAD GOVIND)
|
1719005054NRG23190520220087735
|
19/05/2022
|
Ravi
|
1719005054WL004714
|
Ravi
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravi
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-054-001/284
(TILAWAD GOVIND)
|
1719005054NRG23190520220087746
|
19/05/2022
|
Santosh bai
|
1719005054WL004714
|
Santosh bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Santoshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
31
|
SHAJAPUR
|
MP-19-005-054-001/1418
(TILAWAD GOVIND)
|
1719005054NRG23190520220087637
|
19/05/2022
|
Asha
|
1719005054WL004714
|
Asha
|
00048
|
BKID0008901
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-054-001/1435
(TILAWAD GOVIND)
|
1719005054NRG23190520220087642
|
19/05/2022
|
Vidhiya
|
1719005054WL004714
|
Vidhiya
|
00048
|
BKID0008902
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Vidhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-014-001/1921
(SUNERA)
|
1719005000NRG23190520220087812
|
19/05/2022
|
HIna
|
1719005WL004718
|
HIna
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
HIna
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-048-001/73
(SIHODA)
|
1719005048NRG23190520220087954
|
19/05/2022
|
Ramchandra
|
1719005048WL004732
|
Ramchandra
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ramchandra
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-048-001/869
(SIHODA)
|
1719005048NRG23190520220087957
|
19/05/2022
|
maan kuwar
|
1719005048WL004732
|
maan kuwar
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
maankuwar
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-048-001/870
(SIHODA)
|
1719005048NRG23190520220087958
|
19/05/2022
|
soram bai
|
1719005048WL004732
|
soram bai
|
00048
|
BKID0009105
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-054-001/1341
(TILAWAD GOVIND)
|
1719005054NRG23190520220087617
|
19/05/2022
|
Anil
|
1719005054WL004714
|
Anil
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Anil
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-054-001/1645
(TILAWAD GOVIND)
|
1719005054NRG23190520220087729
|
19/05/2022
|
SANTOSH
|
1719005054WL004714
|
SANTOSH
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
39
|
SHAJAPUR
|
MP-19-005-054-001/1360
(TILAWAD GOVIND)
|
1719005054NRG23190520220087626
|
19/05/2022
|
Premnarayan
|
1719005054WL004714
|
Premnarayan
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Premnarayan
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-054-001/1376
(TILAWAD GOVIND)
|
1719005054NRG23190520220087627
|
19/05/2022
|
Pradeep Dhanuk
|
1719005054WL004714
|
Pradeep Dhanuk
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
PradeepDhanuk
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-054-001/1406
(TILAWAD GOVIND)
|
1719005054NRG23190520220087630
|
19/05/2022
|
Mahesh
|
1719005054WL004714
|
Mahesh
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Mahesh
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-054-001/1473
(TILAWAD GOVIND)
|
1719005054NRG23190520220087645
|
19/05/2022
|
Bherulal
|
1719005054WL004714
|
Bherulal
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Bherulal
|
(000000)
|
|
43
|
SHAJAPUR
|
MP-19-005-054-001/1481
(TILAWAD GOVIND)
|
1719005054NRG23190520220087646
|
19/05/2022
|
ambaram
|
1719005054WL004714
|
ambaram
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
ambaram
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-054-001/1596
(TILAWAD GOVIND)
|
1719005054NRG23190520220087695
|
19/05/2022
|
Kiran
|
1719005054WL004714
|
Kiran
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Kiran
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-054-001/1604
(TILAWAD GOVIND)
|
1719005054NRG23190520220087704
|
19/05/2022
|
Nirmala
|
1719005054WL004714
|
Nirmala
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Nirmala
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-054-001/1604
(TILAWAD GOVIND)
|
1719005054NRG23190520220087703
|
19/05/2022
|
Nirmala
|
1719005054WL004714
|
Nirmala
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
47
|
SHAJAPUR
|
MP-19-005-054-001/1628
(TILAWAD GOVIND)
|
1719005054NRG23190520220087714
|
19/05/2022
|
Sagar bai
|
1719005054WL004714
|
Sagar bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sagarbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-054-001/1642
(TILAWAD GOVIND)
|
1719005054NRG23190520220087726
|
19/05/2022
|
MAYA BAI
|
1719005054WL004714
|
MAYA BAI
|
00048
|
BKID0009955
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
MAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
SHAJAPUR
|
MP-19-005-088-001/235
(DILLODARI)
|
1719005088NRG23170520220083305
|
19/05/2022
|
kamlsingh
|
1719005088WL004464
|
kamlsingh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
kamlsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-014-001/1920
(SUNERA)
|
1719005000NRG23190520220087811
|
19/05/2022
|
Kayanatnisha
|
1719005WL004718
|
Kayanatnisha
|
00078
|
CNRB0005625
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
Kayanatnisha
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-014-001/1922
(SUNERA)
|
1719005000NRG23190520220087813
|
19/05/2022
|
Rubina bee
|
1719005WL004718
|
Rubina bee
|
00078
|
CNRB0005625
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
Rubinabee
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-014-001/1923
(SUNERA)
|
1719005000NRG23190520220087814
|
19/05/2022
|
Samida bee
|
1719005WL004718
|
Samida bee
|
00078
|
CNRB0005625
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
Samidabee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
53
|
SHAJAPUR
|
MP-19-005-054-001/1522
(TILAWAD GOVIND)
|
1719005054NRG23190520220087672
|
19/05/2022
|
Sanjay
|
1719005054WL004714
|
Sanjay
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sanjay
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-054-001/1522
(TILAWAD GOVIND)
|
1719005054NRG23190520220087671
|
19/05/2022
|
Sanjay
|
1719005054WL004714
|
Sanjay
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sanjay
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-088-001/127
(DILLODARI)
|
1719005088NRG23170520220083300
|
19/05/2022
|
komal
|
1719005088WL004464
|
komal
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
komal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-054-001/1530
(TILAWAD GOVIND)
|
1719005054NRG23190520220087678
|
19/05/2022
|
Reetu
|
1719005054WL004714
|
Reetu
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Reetu
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-054-001/1530
(TILAWAD GOVIND)
|
1719005054NRG23190520220087677
|
19/05/2022
|
Reetu
|
1719005054WL004714
|
Reetu
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Reetu
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-054-001/1589
(TILAWAD GOVIND)
|
1719005054NRG23190520220087689
|
19/05/2022
|
mankuwar
|
1719005054WL004714
|
mankuwar
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
mankuwar
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-054-001/1620
(TILAWAD GOVIND)
|
1719005054NRG23190520220087707
|
19/05/2022
|
Lila bai
|
1719005054WL004714
|
Lila bai
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Lilabai
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-054-001/1621
(TILAWAD GOVIND)
|
1719005054NRG23190520220087709
|
19/05/2022
|
Ramkuwar
|
1719005054WL004714
|
Ramkuwar
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ramkuwar
|
(000000)
|
|
61
|
SHAJAPUR
|
MP-19-005-054-001/1621
(TILAWAD GOVIND)
|
1719005054NRG23190520220087708
|
19/05/2022
|
Ramkuwar
|
1719005054WL004714
|
Ramkuwar
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ramkuwar
|
(000000)
|
|
62
|
SHAJAPUR
|
MP-19-005-054-001/1631
(TILAWAD GOVIND)
|
1719005054NRG23190520220087717
|
19/05/2022
|
ASHOK
|
1719005054WL004714
|
ASHOK
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
ASHOK
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-054-001/1656
(TILAWAD GOVIND)
|
1719005054NRG23190520220087739
|
19/05/2022
|
Jitendra
|
1719005054WL004714
|
Jitendra
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Jitendra
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-054-001/265
(TILAWAD GOVIND)
|
1719005054NRG23190520220087744
|
19/05/2022
|
Sangeeta
|
1719005054WL004714
|
Sangeeta
|
00168
|
ICIC0002921
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
65
|
SHAJAPUR
|
MP-19-005-054-001/1601
(TILAWAD GOVIND)
|
1719005054NRG23190520220087698
|
19/05/2022
|
Sachin
|
1719005054WL004714
|
Sachin
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sachin
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-088-001/235
(DILLODARI)
|
1719005088NRG23170520220083306
|
19/05/2022
|
rina
|
1719005088WL004464
|
rina
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
67
|
SHAJAPUR
|
MP-19-005-048-001/873
(SIHODA)
|
1719005048NRG23190520220087959
|
19/05/2022
|
vidya
|
1719005048WL004732
|
vidya
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
vidya
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-054-001/1102
(TILAWAD GOVIND)
|
1719005054NRG23190520220087610
|
19/05/2022
|
POOJA CHOUHAN
|
1719005054WL004714
|
POOJA CHOUHAN
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
POOJACHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
SHAJAPUR
|
MP-19-005-042-001/502
(BIKALAKHEDI)
|
1719005000NRG23190520220087208
|
19/05/2022
|
geeta bai
|
1719005WL004685
|
geeta bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
geetabai
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-042-001/527
(BIKALAKHEDI)
|
1719005000NRG23190520220087211
|
19/05/2022
|
babu lal
|
1719005WL004685
|
babu lal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
babulal
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-042-001/618
(BIKALAKHEDI)
|
1719005000NRG23190520220087212
|
19/05/2022
|
krishna bai
|
1719005WL004685
|
krishna bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
krishnabai
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-052-001/31
(SETKHEDI)
|
1719005000NRG23190520220087201
|
19/05/2022
|
souaram
|
1719005WL004683
|
souaram
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
souaram
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-052-001/561
(SETKHEDI)
|
1719005000NRG23190520220087204
|
19/05/2022
|
shyamubai
|
1719005WL004683
|
shyamubai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
shyamubai
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-052-001/606
(SETKHEDI)
|
1719005000NRG23190520220087205
|
19/05/2022
|
Makhan gurjar
|
1719005WL004683
|
Makhan gurjar
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Makhangurjar
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-052-001/635
(SETKHEDI)
|
1719005000NRG23190520220087206
|
19/05/2022
|
Govind
|
1719005WL004683
|
Govind
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Govind
|
(000000)
|
|
76
|
SHAJAPUR
|
MP-19-005-054-001/10
(TILAWAD GOVIND)
|
1719005054NRG23190520220087607
|
19/05/2022
|
Dayaram
|
1719005054WL004714
|
Dayaram
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Dayaram
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-054-001/1101
(TILAWAD GOVIND)
|
1719005054NRG23190520220087609
|
19/05/2022
|
Raju bai
|
1719005054WL004714
|
Raju bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Rajubai
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-054-001/1135
(TILAWAD GOVIND)
|
1719005054NRG23190520220087612
|
19/05/2022
|
leelabai
|
1719005054WL004714
|
leelabai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
leelabai
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-054-001/1203
(TILAWAD GOVIND)
|
1719005054NRG23190520220087615
|
19/05/2022
|
Ravindra
|
1719005054WL004714
|
Ravindra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravindra
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-054-001/1203
(TILAWAD GOVIND)
|
1719005054NRG23190520220087614
|
19/05/2022
|
Ravindra
|
1719005054WL004714
|
Ravindra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravindra
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-054-001/1333
(TILAWAD GOVIND)
|
1719005054NRG23190520220087616
|
19/05/2022
|
Gita bai
|
1719005054WL004714
|
Gita bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Gitabai
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-054-001/1351
(TILAWAD GOVIND)
|
1719005054NRG23190520220087621
|
19/05/2022
|
KALAPANA
|
1719005054WL004714
|
KALAPANA
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
KALAPANA
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-054-001/1351
(TILAWAD GOVIND)
|
1719005054NRG23190520220087620
|
19/05/2022
|
MANISH
|
1719005054WL004714
|
MANISH
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
MANISH
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-054-001/1355
(TILAWAD GOVIND)
|
1719005054NRG23190520220087623
|
19/05/2022
|
Poojabai
|
1719005054WL004714
|
Poojabai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Poojabai
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-054-001/1391
(TILAWAD GOVIND)
|
1719005054NRG23190520220087628
|
19/05/2022
|
Umesh
|
1719005054WL004714
|
Umesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Umesh
|
(000000)
|
|
86
|
SHAJAPUR
|
MP-19-005-054-001/1405
(TILAWAD GOVIND)
|
1719005054NRG23190520220087629
|
19/05/2022
|
Deepika
|
1719005054WL004714
|
Deepika
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Deepika
|
(000000)
|
|
87
|
SHAJAPUR
|
MP-19-005-054-001/1409
(TILAWAD GOVIND)
|
1719005054NRG23190520220087632
|
19/05/2022
|
Manish
|
1719005054WL004714
|
Manish
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Manish
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-054-001/1409
(TILAWAD GOVIND)
|
1719005054NRG23190520220087631
|
19/05/2022
|
Manish
|
1719005054WL004714
|
Manish
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Manish
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-054-001/1412
(TILAWAD GOVIND)
|
1719005054NRG23190520220087634
|
19/05/2022
|
Ravi
|
1719005054WL004714
|
Ravi
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravi
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-054-001/1412
(TILAWAD GOVIND)
|
1719005054NRG23190520220087633
|
19/05/2022
|
Ravi
|
1719005054WL004714
|
Ravi
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravi
|
(000000)
|
|
91
|
SHAJAPUR
|
MP-19-005-054-001/1414
(TILAWAD GOVIND)
|
1719005054NRG23190520220087635
|
19/05/2022
|
Rekha
|
1719005054WL004714
|
Rekha
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Rekha
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-054-001/1415
(TILAWAD GOVIND)
|
1719005054NRG23190520220087636
|
19/05/2022
|
Mahesh
|
1719005054WL004714
|
Mahesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Mahesh
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-054-001/1434
(TILAWAD GOVIND)
|
1719005054NRG23190520220087641
|
19/05/2022
|
Vikash
|
1719005054WL004714
|
Vikash
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Vikash
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-054-001/1459
(TILAWAD GOVIND)
|
1719005054NRG23190520220087644
|
19/05/2022
|
Reena
|
1719005054WL004714
|
Reena
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Reena
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-054-001/1459
(TILAWAD GOVIND)
|
1719005054NRG23190520220087643
|
19/05/2022
|
Reena
|
1719005054WL004714
|
Reena
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Reena
|
(000000)
|
|
96
|
SHAJAPUR
|
MP-19-005-054-001/1506
(TILAWAD GOVIND)
|
1719005054NRG23190520220087649
|
19/05/2022
|
Ravindra
|
1719005054WL004714
|
Ravindra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravindra
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-054-001/1519
(TILAWAD GOVIND)
|
1719005054NRG23190520220087667
|
19/05/2022
|
Bhuri
|
1719005054WL004714
|
Bhuri
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Bhuri
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-054-001/1521
(TILAWAD GOVIND)
|
1719005054NRG23190520220087670
|
19/05/2022
|
Hemant
|
1719005054WL004714
|
Hemant
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Hemant
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-054-001/1523
(TILAWAD GOVIND)
|
1719005054NRG23190520220087674
|
19/05/2022
|
Sandeep
|
1719005054WL004714
|
Sandeep
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sandeep
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-054-001/1523
(TILAWAD GOVIND)
|
1719005054NRG23190520220087673
|
19/05/2022
|
Sandeep
|
1719005054WL004714
|
Sandeep
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sandeep
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-054-001/1531
(TILAWAD GOVIND)
|
1719005054NRG23190520220087679
|
19/05/2022
|
Maya
|
1719005054WL004714
|
Maya
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Maya
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-054-001/1539
(TILAWAD GOVIND)
|
1719005054NRG23190520220087684
|
19/05/2022
|
Deelip
|
1719005054WL004714
|
Deelip
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Deelip
|
(000000)
|
|
103
|
SHAJAPUR
|
MP-19-005-054-001/1540
(TILAWAD GOVIND)
|
1719005054NRG23190520220087685
|
19/05/2022
|
Babulal
|
1719005054WL004714
|
Babulal
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Babulal
|
(000000)
|
|
104
|
SHAJAPUR
|
MP-19-005-054-001/1542
(TILAWAD GOVIND)
|
1719005054NRG23190520220087686
|
19/05/2022
|
Ramesh
|
1719005054WL004714
|
Ramesh
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ramesh
|
(000000)
|
|
105
|
SHAJAPUR
|
MP-19-005-054-001/1591
(TILAWAD GOVIND)
|
1719005054NRG23190520220087691
|
19/05/2022
|
subham
|
1719005054WL004714
|
subham
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
subham
|
(000000)
|
|
106
|
SHAJAPUR
|
MP-19-005-054-001/1592
(TILAWAD GOVIND)
|
1719005054NRG23190520220087692
|
19/05/2022
|
savitra
|
1719005054WL004714
|
savitra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
savitra
|
(000000)
|
|
107
|
SHAJAPUR
|
MP-19-005-054-001/1594
(TILAWAD GOVIND)
|
1719005054NRG23190520220087694
|
19/05/2022
|
Suman
|
1719005054WL004714
|
Suman
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Suman
|
(000000)
|
|
108
|
SHAJAPUR
|
MP-19-005-054-001/1602
(TILAWAD GOVIND)
|
1719005054NRG23190520220087700
|
19/05/2022
|
Pinki
|
1719005054WL004714
|
Pinki
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pinki
|
(000000)
|
|
109
|
SHAJAPUR
|
MP-19-005-054-001/1602
(TILAWAD GOVIND)
|
1719005054NRG23190520220087699
|
19/05/2022
|
Pinki
|
1719005054WL004714
|
Pinki
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pinki
|
(000000)
|
|
110
|
SHAJAPUR
|
MP-19-005-054-001/1603
(TILAWAD GOVIND)
|
1719005054NRG23190520220087702
|
19/05/2022
|
Pavitra
|
1719005054WL004714
|
Pavitra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pavitra
|
(000000)
|
|
111
|
SHAJAPUR
|
MP-19-005-054-001/1603
(TILAWAD GOVIND)
|
1719005054NRG23190520220087701
|
19/05/2022
|
Pavitra
|
1719005054WL004714
|
Pavitra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pavitra
|
(000000)
|
|
112
|
SHAJAPUR
|
MP-19-005-054-001/1633
(TILAWAD GOVIND)
|
1719005054NRG23190520220087719
|
19/05/2022
|
LADKUWAR
|
1719005054WL004714
|
LADKUWAR
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
LADKUWAR
|
(000000)
|
|
113
|
SHAJAPUR
|
MP-19-005-054-001/1636
(TILAWAD GOVIND)
|
1719005054NRG23190520220087722
|
19/05/2022
|
KALA BAI
|
1719005054WL004714
|
KALA BAI
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
KALABAI
|
(000000)
|
|
114
|
SHAJAPUR
|
MP-19-005-054-001/1648
(TILAWAD GOVIND)
|
1719005054NRG23190520220087732
|
19/05/2022
|
Teju
|
1719005054WL004714
|
Teju
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Teju
|
(000000)
|
|
115
|
SHAJAPUR
|
MP-19-005-054-001/1653
(TILAWAD GOVIND)
|
1719005054NRG23190520220087736
|
19/05/2022
|
Sunita
|
1719005054WL004714
|
Sunita
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sunita
|
(000000)
|
|
116
|
SHAJAPUR
|
MP-19-005-054-001/1684
(TILAWAD GOVIND)
|
1719005054NRG23190520220087743
|
19/05/2022
|
Virendra
|
1719005054WL004714
|
Virendra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Virendra
|
(000000)
|
|
117
|
SHAJAPUR
|
MP-19-005-054-001/1684
(TILAWAD GOVIND)
|
1719005054NRG23190520220087742
|
19/05/2022
|
Virendra
|
1719005054WL004714
|
Virendra
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Virendra
|
(000000)
|
|
118
|
SHAJAPUR
|
MP-19-005-054-001/283
(TILAWAD GOVIND)
|
1719005054NRG23190520220087745
|
19/05/2022
|
Lila bai
|
1719005054WL004714
|
Lila bai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Lilabai
|
(000000)
|
|
119
|
SHAJAPUR
|
MP-19-005-088-001/241
(DILLODARI)
|
1719005088NRG23170520220083308
|
19/05/2022
|
sangitabai
|
1719005088WL004464
|
sangitabai
|
00415
|
SBIN0030116
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
120
|
SHAJAPUR
|
MP-19-005-088-001/354
(DILLODARI)
|
1719005088NRG23170520220083309
|
19/05/2022
|
dilipsingh
|
1719005088WL004464
|
dilipsingh
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
dilipsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
121
|
SHAJAPUR
|
MP-19-005-013-001/362
(TUKARANA)
|
1719005013NRG23190520220087312
|
19/05/2022
|
Syam Rajoriya
|
1719005013WL004693
|
Syam Rajoriya
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
SyamRajoriya
|
(000000)
|
|
122
|
SHAJAPUR
|
MP-19-005-048-001/584
(SIHODA)
|
1719005048NRG23190520220087953
|
19/05/2022
|
sunita
|
1719005048WL004732
|
sunita
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
sunita
|
(000000)
|
|
123
|
SHAJAPUR
|
MP-19-005-088-001/127
(DILLODARI)
|
1719005088NRG23170520220083299
|
19/05/2022
|
alkarsingh
|
1719005088WL004464
|
alkarsingh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
alkarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
124
|
SHAJAPUR
|
MP-19-005-054-001/1420
(TILAWAD GOVIND)
|
1719005054NRG23190520220087638
|
19/05/2022
|
Dilip
|
1719005054WL004714
|
Dilip
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
Dilip
|
(000000)
|
|
125
|
SHAJAPUR
|
MP-19-005-054-001/1654
(TILAWAD GOVIND)
|
1719005054NRG23190520220087737
|
19/05/2022
|
Sandeep
|
1719005054WL004714
|
Sandeep
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
Sandeep
|
(000000)
|
|
126
|
SHAJAPUR
|
MP-19-005-088-001/151
(DILLODARI)
|
1719005088NRG23170520220083301
|
19/05/2022
|
makhansingh
|
1719005088WL004464
|
makhansingh
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
makhansingh
|
(000000)
|
|
127
|
SHAJAPUR
|
MP-19-005-088-001/219
(DILLODARI)
|
1719005088NRG23170520220083303
|
19/05/2022
|
jagdish
|
1719005088WL004464
|
jagdish
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
jagdish
|
(000000)
|
|
128
|
SHAJAPUR
|
MP-19-005-088-001/219
(DILLODARI)
|
1719005088NRG23170520220083304
|
19/05/2022
|
santosbai
|
1719005088WL004464
|
santosbai
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882590036
|
|
santosbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
129
|
SHAJAPUR
|
MP-19-005-048-002/687
(SIHODA)
|
1719005048NRG23190520220087963
|
19/05/2022
|
rahul prajapati
|
1719005048WL004732
|
rahul prajapati
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
rahulprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
130
|
SHAJAPUR
|
MP-19-005-048-001/886
(SIHODA)
|
1719005048NRG23190520220087960
|
19/05/2022
|
kiran
|
1719005048WL004732
|
kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
kiran
|
(000000)
|
|
131
|
SHAJAPUR
|
MP-19-005-048-001/887
(SIHODA)
|
1719005048NRG23190520220087961
|
19/05/2022
|
sangita bai
|
1719005048WL004732
|
sangita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
sangitabai
|
(000000)
|
|
132
|
SHAJAPUR
|
MP-19-005-048-001/888
(SIHODA)
|
1719005048NRG23190520220087962
|
19/05/2022
|
devendra
|
1719005048WL004732
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
133
|
SHAJAPUR
|
MP-19-005-054-001/1505
(TILAWAD GOVIND)
|
1719005054NRG23190520220087648
|
19/05/2022
|
Nagina bai
|
1719005054WL004714
|
Nagina bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Naginabai
|
(000000)
|
|
134
|
SHAJAPUR
|
MP-19-005-054-001/1505
(TILAWAD GOVIND)
|
1719005054NRG23190520220087647
|
19/05/2022
|
Nagina bai
|
1719005054WL004714
|
Nagina bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Naginabai
|
(000000)
|
|
135
|
SHAJAPUR
|
MP-19-005-054-001/1508
(TILAWAD GOVIND)
|
1719005054NRG23190520220087650
|
19/05/2022
|
Santosh
|
1719005054WL004714
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Santosh
|
(000000)
|
|
136
|
SHAJAPUR
|
MP-19-005-054-001/1510
(TILAWAD GOVIND)
|
1719005054NRG23190520220087652
|
19/05/2022
|
Prakash
|
1719005054WL004714
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Prakash
|
(000000)
|
|
137
|
SHAJAPUR
|
MP-19-005-054-001/1510
(TILAWAD GOVIND)
|
1719005054NRG23190520220087651
|
19/05/2022
|
Prakash
|
1719005054WL004714
|
Prakash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Prakash
|
(000000)
|
|
138
|
SHAJAPUR
|
MP-19-005-054-001/1511
(TILAWAD GOVIND)
|
1719005054NRG23190520220087654
|
19/05/2022
|
Unkarlal
|
1719005054WL004714
|
Unkarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Unkarlal
|
(000000)
|
|
139
|
SHAJAPUR
|
MP-19-005-054-001/1511
(TILAWAD GOVIND)
|
1719005054NRG23190520220087653
|
19/05/2022
|
Unkarlal
|
1719005054WL004714
|
Unkarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Unkarlal
|
(000000)
|
|
140
|
SHAJAPUR
|
MP-19-005-054-001/1512
(TILAWAD GOVIND)
|
1719005054NRG23190520220087656
|
19/05/2022
|
Heeramani
|
1719005054WL004714
|
Heeramani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Heeramani
|
(000000)
|
|
141
|
SHAJAPUR
|
MP-19-005-054-001/1512
(TILAWAD GOVIND)
|
1719005054NRG23190520220087655
|
19/05/2022
|
Heeramani
|
1719005054WL004714
|
Heeramani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Heeramani
|
(000000)
|
|
142
|
SHAJAPUR
|
MP-19-005-054-001/1513
(TILAWAD GOVIND)
|
1719005054NRG23190520220087657
|
19/05/2022
|
Pooja
|
1719005054WL004714
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pooja
|
(000000)
|
|
143
|
SHAJAPUR
|
MP-19-005-054-001/1514
(TILAWAD GOVIND)
|
1719005054NRG23190520220087658
|
19/05/2022
|
Balkrishna
|
1719005054WL004714
|
Balkrishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Balkrishna
|
(000000)
|
|
144
|
SHAJAPUR
|
MP-19-005-054-001/1515
(TILAWAD GOVIND)
|
1719005054NRG23190520220087660
|
19/05/2022
|
Ravindra
|
1719005054WL004714
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravindra
|
(000000)
|
|
145
|
SHAJAPUR
|
MP-19-005-054-001/1515
(TILAWAD GOVIND)
|
1719005054NRG23190520220087659
|
19/05/2022
|
Ravindra
|
1719005054WL004714
|
Ravindra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravindra
|
(000000)
|
|
146
|
SHAJAPUR
|
MP-19-005-054-001/1516
(TILAWAD GOVIND)
|
1719005054NRG23190520220087662
|
19/05/2022
|
Laxmi
|
1719005054WL004714
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Laxmi
|
(000000)
|
|
147
|
SHAJAPUR
|
MP-19-005-054-001/1516
(TILAWAD GOVIND)
|
1719005054NRG23190520220087661
|
19/05/2022
|
Laxmi
|
1719005054WL004714
|
Laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Laxmi
|
(000000)
|
|
148
|
SHAJAPUR
|
MP-19-005-054-001/1517
(TILAWAD GOVIND)
|
1719005054NRG23190520220087664
|
19/05/2022
|
Raju bai
|
1719005054WL004714
|
Raju bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Rajubai
|
(000000)
|
|
149
|
SHAJAPUR
|
MP-19-005-054-001/1517
(TILAWAD GOVIND)
|
1719005054NRG23190520220087663
|
19/05/2022
|
Raju Bai
|
1719005054WL004714
|
Raju Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
RajuBai
|
(000000)
|
|
150
|
SHAJAPUR
|
MP-19-005-054-001/1518
(TILAWAD GOVIND)
|
1719005054NRG23190520220087666
|
19/05/2022
|
Rukhma
|
1719005054WL004714
|
Rukhma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Rukhma
|
(000000)
|
|
151
|
SHAJAPUR
|
MP-19-005-054-001/1518
(TILAWAD GOVIND)
|
1719005054NRG23190520220087665
|
19/05/2022
|
Rukhma
|
1719005054WL004714
|
Rukhma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Rukhma
|
(000000)
|
|
152
|
SHAJAPUR
|
MP-19-005-054-001/1520
(TILAWAD GOVIND)
|
1719005054NRG23190520220087669
|
19/05/2022
|
Sajan bai
|
1719005054WL004714
|
Sajan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sajanbai
|
(000000)
|
|
153
|
SHAJAPUR
|
MP-19-005-054-001/1520
(TILAWAD GOVIND)
|
1719005054NRG23190520220087668
|
19/05/2022
|
Sajan bai
|
1719005054WL004714
|
Sajan bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Sajanbai
|
(000000)
|
|
154
|
SHAJAPUR
|
MP-19-005-054-001/1526
(TILAWAD GOVIND)
|
1719005054NRG23190520220087675
|
19/05/2022
|
Vikash
|
1719005054WL004714
|
Vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Vikash
|
(000000)
|
|
155
|
SHAJAPUR
|
MP-19-005-054-001/1527
(TILAWAD GOVIND)
|
1719005054NRG23190520220087676
|
19/05/2022
|
Umesh
|
1719005054WL004714
|
Umesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Umesh
|
(000000)
|
|
156
|
SHAJAPUR
|
MP-19-005-054-001/1535
(TILAWAD GOVIND)
|
1719005054NRG23190520220087682
|
19/05/2022
|
Shankar
|
1719005054WL004714
|
Shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Shankar
|
(000000)
|
|
157
|
SHAJAPUR
|
MP-19-005-054-001/1535
(TILAWAD GOVIND)
|
1719005054NRG23190520220087681
|
19/05/2022
|
Shankar
|
1719005054WL004714
|
Shankar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Shankar
|
(000000)
|
|
158
|
SHAJAPUR
|
MP-19-005-054-001/1576
(TILAWAD GOVIND)
|
1719005054NRG23190520220087687
|
19/05/2022
|
Ajay
|
1719005054WL004714
|
Ajay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ajay
|
(000000)
|
|
159
|
SHAJAPUR
|
MP-19-005-054-001/1577
(TILAWAD GOVIND)
|
1719005054NRG23190520220087688
|
19/05/2022
|
Hemant
|
1719005054WL004714
|
Hemant
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Hemant
|
(000000)
|
|
160
|
SHAJAPUR
|
MP-19-005-054-001/1593
(TILAWAD GOVIND)
|
1719005054NRG23190520220087693
|
19/05/2022
|
Durga
|
1719005054WL004714
|
Durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Durga
|
(000000)
|
|
161
|
SHAJAPUR
|
MP-19-005-054-001/1623
(TILAWAD GOVIND)
|
1719005054NRG23190520220087711
|
19/05/2022
|
Jitendra
|
1719005054WL004714
|
Jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Jitendra
|
(000000)
|
|
162
|
SHAJAPUR
|
MP-19-005-054-001/1635
(TILAWAD GOVIND)
|
1719005054NRG23190520220087721
|
19/05/2022
|
Santosh
|
1719005054WL004714
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Santosh
|
(000000)
|
|
163
|
SHAJAPUR
|
MP-19-005-054-001/1640
(TILAWAD GOVIND)
|
1719005054NRG23190520220087724
|
19/05/2022
|
RAKESH
|
1719005054WL004714
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
RAKESH
|
(000000)
|
|
164
|
SHAJAPUR
|
MP-19-005-054-001/1657
(TILAWAD GOVIND)
|
1719005054NRG23190520220087741
|
19/05/2022
|
Santosh
|
1719005054WL004714
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Santosh
|
(000000)
|
|
165
|
SHAJAPUR
|
MP-19-005-054-001/1657
(TILAWAD GOVIND)
|
1719005054NRG23190520220087740
|
19/05/2022
|
Santosh
|
1719005054WL004714
|
Santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Santosh
|
(000000)
|
|
166
|
SHAJAPUR
|
MP-19-005-054-001/8
(TILAWAD GOVIND)
|
1719005054NRG23190520220087747
|
19/05/2022
|
jayram
|
1719005054WL004714
|
jayram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
jayram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
167
|
SHAJAPUR
|
MP-19-005-054-001/1425
(TILAWAD GOVIND)
|
1719005054NRG23190520220087639
|
19/05/2022
|
Rahul
|
1719005054WL004714
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
SHAJAPUR
|
MP-19-005-088-001/241
(DILLODARI)
|
1719005088NRG23170520220083307
|
19/05/2022
|
ramsingh
|
1719005088WL004464
|
ramsingh
|
00697
|
BKID0MG0138
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
SHAJAPUR
|
MP-19-005-054-001/1140
(TILAWAD GOVIND)
|
1719005054NRG23190520220087613
|
19/05/2022
|
Laxmi
|
1719005054WL004714
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Laxmi
|
(000000)
|
|
170
|
SHAJAPUR
|
MP-19-005-054-001/1600
(TILAWAD GOVIND)
|
1719005054NRG23190520220087697
|
19/05/2022
|
Pradeep
|
1719005054WL004714
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Pradeep
|
(000000)
|
|
171
|
SHAJAPUR
|
MP-19-005-054-001/1638
(TILAWAD GOVIND)
|
1719005054NRG23190520220087723
|
19/05/2022
|
VISHNU
|
1719005054WL004714
|
VISHNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
VISHNU
|
(000000)
|
|
172
|
SHAJAPUR
|
MP-19-005-054-001/1641
(TILAWAD GOVIND)
|
1719005054NRG23190520220087725
|
19/05/2022
|
LAXMI
|
1719005054WL004714
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
LAXMI
|
(000000)
|
|
173
|
SHAJAPUR
|
MP-19-005-054-001/1646
(TILAWAD GOVIND)
|
1719005054NRG23190520220087730
|
19/05/2022
|
Dayaram
|
1719005054WL004714
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Dayaram
|
(000000)
|
|
174
|
SHAJAPUR
|
MP-19-005-054-001/1649
(TILAWAD GOVIND)
|
1719005054NRG23190520220087733
|
19/05/2022
|
Heeramani
|
1719005054WL004714
|
Heeramani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Heeramani
|
(000000)
|
|
175
|
SHAJAPUR
|
MP-19-005-054-001/1650
(TILAWAD GOVIND)
|
1719005054NRG23190520220087734
|
19/05/2022
|
Ravi
|
1719005054WL004714
|
Ravi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Ravi
|
(000000)
|
|
176
|
SHAJAPUR
|
MP-19-005-054-001/1655
(TILAWAD GOVIND)
|
1719005054NRG23190520220087738
|
19/05/2022
|
Geeta
|
1719005054WL004714
|
Geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882590036
|
|
Geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215424
|
215424
|
|
|
|
|
|
|
|