|
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-19-005-013-001/64
(TUKARANA)
|
1719005013NRG23290920220377604
|
29/09/2022
|
Sitaram
|
1719005013WL040886
|
Sitaram
|
00045
|
BARB0SHAJAP
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
Sitaram
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-027-003/330
(TANDABORDI)
|
1719005000NRG23290920220378869
|
29/09/2022
|
esver
|
1719005WL041115
|
esver
|
00045
|
BARB0SHAJAP
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
esver
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-051-001/209
(CHOUSALA KULMAI)
|
1719005051NRG23290920220377810
|
29/09/2022
|
Mukesh
|
1719005051WL040923
|
Mukesh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Mukesh
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-053-002/820
(MALIKHEDI)
|
1719005000NRG23290920220378844
|
29/09/2022
|
Ganga Bai Parmar
|
1719005WL041109
|
Ganga Bai Parmar
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
GangaBaiParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-003-001/556
(GOPIPUR)
|
1719005003NRG23290920220378610
|
29/09/2022
|
kalu
|
1719005003WL041071
|
kalu
|
00048
|
BKID0009550
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411236337
|
|
kalu
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-020-001/153
(BHADONI)
|
1719005020NRG23290920220377738
|
29/09/2022
|
kailash kundla
|
1719005020WL040919
|
kailash kundla
|
00048
|
BKID0009550
|
204
|
204
|
Processed
|
04/10/2022
|
|
411236337
|
|
kailashkundla
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-040-001/213
(DHARAKHEDI)
|
1719005040NRG23290920220377778
|
29/09/2022
|
jagdish
|
1719005040WL040921
|
jagdish
|
00048
|
BKID0009550
|
202
|
202
|
Processed
|
04/10/2022
|
|
411236337
|
|
jagdish
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-041-001/661
(MULLAKHEDI)
|
1719005041NRG23290920220377729
|
29/09/2022
|
yusuf khan
|
1719005041WL040915
|
yusuf khan
|
00048
|
BKID0009550
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
yusufkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-045-001/395
(PIPALYA INDORE)
|
1719005000NRG23280920220377253
|
29/09/2022
|
Balu singh
|
1719005WL040837
|
Balu singh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Balusingh
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-058-003/528
(GHATIYAKHURD)
|
1719005058NRG23290920220378067
|
29/09/2022
|
Altaf Ali
|
1719005058WL040961
|
Altaf Ali
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
AltafAli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
SHAJAPUR
|
MP-19-005-076-001/219
(HANOTI)
|
1719005076NRG23290920220378455
|
29/09/2022
|
leela bai
|
1719005076WL041044
|
leela bai
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
leelabai
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-076-001/316
(HANOTI)
|
1719005076NRG23290920220378456
|
29/09/2022
|
pooja
|
1719005076WL041044
|
pooja
|
00048
|
BKID0009558
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
SHAJAPUR
|
MP-19-005-058-003/619
(GHATIYAKHURD)
|
1719005058NRG23290920220378068
|
29/09/2022
|
Ganga Bai
|
1719005058WL040961
|
Ganga Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
GangaBai
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-072-001/3201
(SUNDARSI)
|
1719005072NRG23290920220377653
|
29/09/2022
|
Modsingh
|
1719005072WL040895
|
Modsingh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Modsingh
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-072-001/3204
(SUNDARSI)
|
1719005072NRG23290920220377654
|
29/09/2022
|
Prem bai Gurjar
|
1719005072WL040895
|
Prem bai Gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
PrembaiGurjar
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-072-001/3205
(SUNDARSI)
|
1719005072NRG23290920220377655
|
29/09/2022
|
Bane singh
|
1719005072WL040895
|
Bane singh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Banesingh
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-072-001/3206-A
(SUNDARSI)
|
1719005072NRG23290920220377656
|
29/09/2022
|
Mayaram gurjar
|
1719005072WL040895
|
Mayaram gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Mayaramgurjar
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-072-001/3206-D
(SUNDARSI)
|
1719005072NRG23290920220377657
|
29/09/2022
|
Vikram Singh gurjar
|
1719005072WL040895
|
Vikram Singh gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
VikramSinghgurjar
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-072-001/3209
(SUNDARSI)
|
1719005072NRG23290920220377658
|
29/09/2022
|
Dilip singh gurjar
|
1719005072WL040895
|
Dilip singh gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Dilipsinghgurjar
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-072-001/3212
(SUNDARSI)
|
1719005072NRG23290920220377659
|
29/09/2022
|
Sharda Bai gurjar
|
1719005072WL040895
|
Sharda Bai gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
ShardaBaigurjar
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-072-001/3215
(SUNDARSI)
|
1719005072NRG23290920220377660
|
29/09/2022
|
Ladsingh gurjar
|
1719005072WL040895
|
Ladsingh gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Ladsinghgurjar
|
(000000)
|
|
22
|
SHAJAPUR
|
MP-19-005-072-001/3218
(SUNDARSI)
|
1719005072NRG23290920220377661
|
29/09/2022
|
Hokam singh gurjar
|
1719005072WL040895
|
Hokam singh gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Hokamsinghgurjar
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-072-001/3219
(SUNDARSI)
|
1719005072NRG23290920220377662
|
29/09/2022
|
Gaytri Bai
|
1719005072WL040895
|
Gaytri Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
GaytriBai
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-072-001/3221
(SUNDARSI)
|
1719005072NRG23290920220377663
|
29/09/2022
|
Krishna bai
|
1719005072WL040895
|
Krishna bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Krishnabai
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-072-001/3226
(SUNDARSI)
|
1719005072NRG23290920220377664
|
29/09/2022
|
Sangeeta bai
|
1719005072WL040895
|
Sangeeta bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Sangeetabai
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-072-001/3227
(SUNDARSI)
|
1719005072NRG23290920220377665
|
29/09/2022
|
Sona Bai
|
1719005072WL040895
|
Sona Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
SonaBai
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-072-001/3228
(SUNDARSI)
|
1719005072NRG23290920220377666
|
29/09/2022
|
Rajesh gurjar
|
1719005072WL040895
|
Rajesh gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Rajeshgurjar
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-072-001/3230
(SUNDARSI)
|
1719005072NRG23290920220377667
|
29/09/2022
|
Seema Bai
|
1719005072WL040896
|
Seema Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
SeemaBai
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-072-001/3236
(SUNDARSI)
|
1719005072NRG23290920220377668
|
29/09/2022
|
Yogesh Kumar
|
1719005072WL040896
|
Yogesh Kumar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
YogeshKumar
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-072-001/3239
(SUNDARSI)
|
1719005072NRG23290920220377669
|
29/09/2022
|
Sapna Bai
|
1719005072WL040896
|
Sapna Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
SapnaBai
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-072-001/3248
(SUNDARSI)
|
1719005072NRG23290920220377670
|
29/09/2022
|
Ladsingh gurjar
|
1719005072WL040896
|
Ladsingh gurjar
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Ladsinghgurjar
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-072-001/3249
(SUNDARSI)
|
1719005072NRG23290920220377671
|
29/09/2022
|
Rekha Bai
|
1719005072WL040896
|
Rekha Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
RekhaBai
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-072-001/3359
(SUNDARSI)
|
1719005072NRG23290920220377672
|
29/09/2022
|
Deepak mewada
|
1719005072WL040896
|
Deepak mewada
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Deepakmewada
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-072-001/3361
(SUNDARSI)
|
1719005072NRG23290920220377673
|
29/09/2022
|
Ashok mewada
|
1719005072WL040896
|
Ashok mewada
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Ashokmewada
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-072-001/3366
(SUNDARSI)
|
1719005072NRG23290920220377674
|
29/09/2022
|
Santosh mewada
|
1719005072WL040896
|
Santosh mewada
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Santoshmewada
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-072-001/3367
(SUNDARSI)
|
1719005072NRG23290920220377675
|
29/09/2022
|
Bherulal Mali
|
1719005072WL040896
|
Bherulal Mali
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
BherulalMali
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-072-001/3368
(SUNDARSI)
|
1719005072NRG23290920220377676
|
29/09/2022
|
Sharda Bai
|
1719005072WL040896
|
Sharda Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
ShardaBai
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-072-001/3374
(SUNDARSI)
|
1719005072NRG23290920220377677
|
29/09/2022
|
Sugan bai
|
1719005072WL040896
|
Sugan bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Suganbai
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-072-001/3376
(SUNDARSI)
|
1719005072NRG23290920220377678
|
29/09/2022
|
Prakash bai
|
1719005072WL040896
|
Prakash bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Prakashbai
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-072-001/3379
(SUNDARSI)
|
1719005072NRG23290920220377679
|
29/09/2022
|
Lakhan Singh
|
1719005072WL040896
|
Lakhan Singh
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
LakhanSingh
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-072-001/3384
(SUNDARSI)
|
1719005072NRG23290920220377680
|
29/09/2022
|
Savatra Bai
|
1719005072WL040896
|
Savatra Bai
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
SavatraBai
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-080-001/140
(NIPANYADHAKAD)
|
1719005000NRG23280920220377244
|
29/09/2022
|
RAJESH
|
1719005WL040833
|
RAJESH
|
00048
|
BKID0009559
|
204
|
204
|
Processed
|
04/10/2022
|
|
411236337
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-019-001/43
(BAIHEDA)
|
1719005019NRG23290920220378839
|
29/09/2022
|
Devi Singh
|
1719005019WL041107
|
Devi Singh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
DeviSingh
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-019-002/20
(BAIHEDA)
|
1719005019NRG23280920220376793
|
29/09/2022
|
Pawan Bai
|
1719005019WL040718
|
Pawan Bai
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
PawanBai
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-019-002/373
(BAIHEDA)
|
1719005019NRG23280920220376794
|
29/09/2022
|
Peeru Singh
|
1719005019WL040718
|
Peeru Singh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
PeeruSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
46
|
SHAJAPUR
|
MP-19-005-015-002/748
(PIPLODA)
|
1719005015NRG23290920220378325
|
29/09/2022
|
moti lal nayak
|
1719005015WL041027
|
moti lal nayak
|
00078
|
CNRB0005625
|
408
|
408
|
Processed
|
04/10/2022
|
|
411236337
|
|
motilalnayak
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-015-002/760
(PIPLODA)
|
1719005015NRG23290920220378326
|
29/09/2022
|
usha
|
1719005015WL041027
|
usha
|
00078
|
CNRB0005625
|
204
|
204
|
Processed
|
04/10/2022
|
|
411236337
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
48
|
SHAJAPUR
|
MP-19-005-019-001/43
(BAIHEDA)
|
1719005019NRG23290920220378840
|
29/09/2022
|
Kala Bai
|
1719005019WL041107
|
Kala Bai
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
KalaBai
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-020-001/10
(BHADONI)
|
1719005020NRG23290920220377737
|
29/09/2022
|
ramesh
|
1719005020WL040919
|
ramesh
|
00089
|
CBIN0282154
|
204
|
204
|
Processed
|
04/10/2022
|
|
411236337
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-032-001/15
(RICHHODA)
|
1719005000NRG23280920220377315
|
29/09/2022
|
bharat singh
|
1719005WL040850
|
bharat singh
|
00354
|
PUNB0659200
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
bharatsingh
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-032-001/15
(RICHHODA)
|
1719005000NRG23280920220377316
|
29/09/2022
|
kamla bai
|
1719005WL040850
|
kamla bai
|
00354
|
PUNB0659200
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
kamlabai
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-032-001/531
(RICHHODA)
|
1719005000NRG23280920220377317
|
29/09/2022
|
hemakuwar
|
1719005WL040850
|
hemakuwar
|
00354
|
PUNB0659200
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
hemakuwar
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-032-001/532
(RICHHODA)
|
1719005000NRG23280920220377319
|
29/09/2022
|
najamabi
|
1719005WL040850
|
najamabi
|
00354
|
PUNB0659200
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
najamabi
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-032-001/532
(RICHHODA)
|
1719005000NRG23280920220377318
|
29/09/2022
|
SAHID KHAN
|
1719005WL040850
|
SAHID KHAN
|
00354
|
PUNB0659200
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
SAHIDKHAN
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-032-001/594
(RICHHODA)
|
1719005000NRG23290920220378852
|
29/09/2022
|
SIDDHA BAI
|
1719005WL041112
|
SIDDHA BAI
|
00354
|
PUNB0659200
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
SIDDHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-008-002/832
(RAMPURAGUJAR)
|
1719005008NRG23290920220378174
|
29/09/2022
|
shyamu bai
|
1719005008WL040987
|
shyamu bai
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
shyamubai
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-018-001/355
(HARANGAON)
|
1719005000NRG23290920220378377
|
29/09/2022
|
omkar singh
|
1719005WL041035
|
omkar singh
|
00415
|
SBIN0003493
|
2856
|
2856
|
Processed
|
04/10/2022
|
|
411236337
|
|
omkarsingh
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-041-002/546
(MULLAKHEDI)
|
1719005041NRG23290920220377727
|
29/09/2022
|
chhagan lal
|
1719005041WL040913
|
chhagan lal
|
00415
|
SBIN0003493
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
chhaganlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-007-001/156
(ABHAYPUR)
|
1719005000NRG23290920220378372
|
29/09/2022
|
bhanwar bai
|
1719005WL041033
|
bhanwar bai
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
bhanwarbai
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-008-002/802
(RAMPURAGUJAR)
|
1719005008NRG23290920220378173
|
29/09/2022
|
BHURI BAI
|
1719005008WL040987
|
BHURI BAI
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
BHURIBAI
|
(000000)
|
|
61
|
SHAJAPUR
|
MP-19-005-011-001/227
(BAJJAHED)
|
1719005000NRG23290920220378872
|
29/09/2022
|
ramesh so ratanlal
|
1719005WL041116
|
ramesh so ratanlal
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
rameshsoratanlal
|
(000000)
|
|
62
|
SHAJAPUR
|
MP-19-005-011-001/372
(BAJJAHED)
|
1719005000NRG23290920220378877
|
29/09/2022
|
siddhnath Ahirwar
|
1719005WL041116
|
siddhnath Ahirwar
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
siddhnathAhirwar
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-019-001/782
(BAIHEDA)
|
1719005019NRG23280920220376792
|
29/09/2022
|
Mukesh
|
1719005019WL040718
|
Mukesh
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
Mukesh
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-019-001/795-A
(BAIHEDA)
|
1719005019NRG23290920220378841
|
29/09/2022
|
Suman Bai
|
1719005019WL041107
|
Suman Bai
|
00415
|
SBIN0030067
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
SumanBai
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-040-001/647
(DHARAKHEDI)
|
1719005040NRG23290920220377779
|
29/09/2022
|
dharmendra
|
1719005040WL040921
|
dharmendra
|
00415
|
SBIN0030067
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
411236337
|
|
dharmendra
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-041-002/450
(MULLAKHEDI)
|
1719005041NRG23290920220377726
|
29/09/2022
|
prabhulal
|
1719005041WL040912
|
prabhulal
|
00415
|
SBIN0030067
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
prabhulal
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-041-002/452
(MULLAKHEDI)
|
1719005041NRG23290920220377721
|
29/09/2022
|
mangeelal
|
1719005041WL040909
|
mangeelal
|
00415
|
SBIN0030067
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
mangeelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
68
|
SHAJAPUR
|
MP-19-005-069-001/271
(BERCHHA)
|
1719005069NRG23290920220377652
|
29/09/2022
|
phaimuddheen
|
1719005069WL040894
|
phaimuddheen
|
00415
|
SBIN0030116
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
phaimuddheen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
69
|
SHAJAPUR
|
MP-19-005-005-001/73
(KUNKADI)
|
1719005000NRG23290920220378384
|
29/09/2022
|
DILIP BANJARE
|
1719005WL041036
|
DILIP BANJARE
|
00415
|
SBIN0030189
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411236337
|
|
DILIPBANJARE
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-005-001/73
(KUNKADI)
|
1719005000NRG23290920220378383
|
29/09/2022
|
rughnath singh
|
1719005WL041036
|
rughnath singh
|
00415
|
SBIN0030189
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411236337
|
|
rughnathsingh
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-005-003/486
(KUNKADI)
|
1719005000NRG23290920220378386
|
29/09/2022
|
akram khan
|
1719005WL041036
|
akram khan
|
00415
|
SBIN0030189
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411236337
|
|
akramkhan
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-007-001/157
(ABHAYPUR)
|
1719005000NRG23290920220378373
|
29/09/2022
|
shivnarayan gujrati
|
1719005WL041033
|
shivnarayan gujrati
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
shivnarayangujrati
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-007-001/305
(ABHAYPUR)
|
1719005000NRG23290920220378374
|
29/09/2022
|
gordhan giri
|
1719005WL041033
|
gordhan giri
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
gordhangiri
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-007-001/929
(ABHAYPUR)
|
1719005000NRG23290920220378362
|
29/09/2022
|
manoj bamniya
|
1719005WL041031
|
manoj bamniya
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
manojbamniya
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-007-001/972
(ABHAYPUR)
|
1719005000NRG23290920220378363
|
29/09/2022
|
babulal
|
1719005WL041031
|
babulal
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
babulal
|
(000000)
|
|
76
|
SHAJAPUR
|
MP-19-005-007-002/804
(ABHAYPUR)
|
1719005000NRG23290920220378364
|
29/09/2022
|
dariyab singh barod
|
1719005WL041031
|
dariyab singh barod
|
00415
|
SBIN0030189
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
dariyabsinghbarod
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-016-001/1057
(MORTA)
|
1719005000NRG23290920220378444
|
29/09/2022
|
Kala bai
|
1719005WL041038
|
Kala bai
|
00415
|
SBIN0030189
|
2244
|
2244
|
Processed
|
04/10/2022
|
|
411236337
|
|
Kalabai
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-016-001/1057
(MORTA)
|
1719005000NRG23290920220378443
|
29/09/2022
|
rameshchandra
|
1719005WL041038
|
rameshchandra
|
00415
|
SBIN0030189
|
2244
|
2244
|
Processed
|
04/10/2022
|
|
411236337
|
|
rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
79
|
SHAJAPUR
|
MP-19-005-064-001/1077
(KAPALIYA)
|
1719005000NRG23280920220377300
|
29/09/2022
|
soram bai
|
1719005WL040847
|
soram bai
|
00468
|
UBIN0532673
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411236337
|
|
sorambai
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-064-001/1085
(KAPALIYA)
|
1719005000NRG23280920220377302
|
29/09/2022
|
ishlam kha
|
1719005WL040847
|
ishlam kha
|
00468
|
UBIN0532673
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411236337
|
|
ishlamkha
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-064-001/844
(KAPALIYA)
|
1719005000NRG23280920220377303
|
29/09/2022
|
rahul kumar rathore
|
1719005WL040847
|
rahul kumar rathore
|
00468
|
UBIN0532673
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
rahulkumarrathore
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-064-001/951
(KAPALIYA)
|
1719005000NRG23280920220377304
|
29/09/2022
|
mohammad
|
1719005WL040847
|
mohammad
|
00468
|
UBIN0532673
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
mohammad
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-064-001/965
(KAPALIYA)
|
1719005000NRG23280920220377305
|
29/09/2022
|
sugan bai
|
1719005WL040847
|
sugan bai
|
00468
|
UBIN0532673
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
suganbai
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-064-001/982
(KAPALIYA)
|
1719005000NRG23280920220377306
|
29/09/2022
|
misar bai
|
1719005WL040847
|
misar bai
|
00468
|
UBIN0532673
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
misarbai
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-076-001/317
(HANOTI)
|
1719005076NRG23290920220378457
|
29/09/2022
|
ranindra
|
1719005076WL041044
|
ranindra
|
00468
|
UBIN0532673
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
ranindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
86
|
SHAJAPUR
|
MP-19-005-008-002/834
(RAMPURAGUJAR)
|
1719005008NRG23290920220378175
|
29/09/2022
|
madan lal malviy
|
1719005008WL040987
|
madan lal malviy
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
madanlalmalviy
|
(000000)
|
|
87
|
SHAJAPUR
|
MP-19-005-021-001/40-A
(PATOLI)
|
1719005021NRG23290920220378196
|
29/09/2022
|
sima bai
|
1719005021WL041001
|
sima bai
|
00468
|
UBIN0536466
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411236337
|
|
simabai
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-027-001/236
(TANDABORDI)
|
1719005000NRG23290920220378861
|
29/09/2022
|
Dines
|
1719005WL041115
|
Dines
|
00468
|
UBIN0536466
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
Dines
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-027-001/237
(TANDABORDI)
|
1719005000NRG23290920220378862
|
29/09/2022
|
Subhas
|
1719005WL041115
|
Subhas
|
00468
|
UBIN0536466
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
Subhas
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-041-002/544
(MULLAKHEDI)
|
1719005041NRG23290920220377730
|
29/09/2022
|
sita bai
|
1719005041WL040916
|
sita bai
|
00468
|
UBIN0536466
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
91
|
SHAJAPUR
|
MP-19-005-064-001/1083
(KAPALIYA)
|
1719005000NRG23280920220377301
|
29/09/2022
|
sunil
|
1719005WL040847
|
sunil
|
00553
|
INDB0001305
|
2040
|
2040
|
Processed
|
04/10/2022
|
|
411236337
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
92
|
SHAJAPUR
|
MP-19-005-008-003/365-A
(RAMPURAGUJAR)
|
1719005008NRG23290920220378178
|
29/09/2022
|
hindu singh
|
1719005008WL040987
|
hindu singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
hindusingh
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-026-001/516
(GIRWAR)
|
1719005026NRG23290920220377733
|
29/09/2022
|
Santosh nath
|
1719005026WL040917
|
Santosh nath
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
04/10/2022
|
|
411236337
|
|
Santoshnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
94
|
SHAJAPUR
|
MP-19-005-051-001/212-A
(CHOUSALA KULMAI)
|
1719005000NRG23290920220378375
|
29/09/2022
|
Kala Bai Sen
|
1719005WL041034
|
Kala Bai Sen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
KalaBaiSen
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-051-001/212-A
(CHOUSALA KULMAI)
|
1719005000NRG23290920220378376
|
29/09/2022
|
Omprakash Verma
|
1719005WL041034
|
Omprakash Verma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
OmprakashVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
96
|
SHAJAPUR
|
MP-19-005-027-001/233
(TANDABORDI)
|
1719005000NRG23290920220378859
|
29/09/2022
|
Ranglal
|
1719005WL041115
|
Ranglal
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
Ranglal
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-027-001/235
(TANDABORDI)
|
1719005000NRG23290920220378860
|
29/09/2022
|
Kanchan
|
1719005WL041115
|
Kanchan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
Kanchan
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-027-001/335
(TANDABORDI)
|
1719005000NRG23290920220378863
|
29/09/2022
|
dine
|
1719005WL041115
|
dine
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
dine
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-027-001/349
(TANDABORDI)
|
1719005000NRG23290920220378864
|
29/09/2022
|
sonu
|
1719005WL041115
|
sonu
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
sonu
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-027-001/350
(TANDABORDI)
|
1719005000NRG23290920220378865
|
29/09/2022
|
merwan
|
1719005WL041115
|
merwan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
merwan
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-027-003/225
(TANDABORDI)
|
1719005000NRG23290920220378866
|
29/09/2022
|
Jiten
|
1719005WL041115
|
Jiten
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
Jiten
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-027-003/327
(TANDABORDI)
|
1719005000NRG23290920220378867
|
29/09/2022
|
pawan
|
1719005WL041115
|
pawan
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
pawan
|
(000000)
|
|
103
|
SHAJAPUR
|
MP-19-005-027-003/329
(TANDABORDI)
|
1719005000NRG23290920220378868
|
29/09/2022
|
uday
|
1719005WL041115
|
uday
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
04/10/2022
|
|
411236337
|
|
uday
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
104
|
SHAJAPUR
|
MP-19-005-018-001/43
(HARANGAON)
|
1719005000NRG23290920220378378
|
29/09/2022
|
prabhu lal
|
1719005WL041035
|
prabhu lal
|
00697
|
BKID0MG0136
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411236337
|
|
prabhulal
|
(000000)
|
|
105
|
SHAJAPUR
|
MP-19-005-018-001/43
(HARANGAON)
|
1719005000NRG23290920220378380
|
29/09/2022
|
prabhu lal
|
1719005WL041035
|
prabhu lal
|
00697
|
BKID0MG0136
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411236337
|
|
prabhulal
|
(000000)
|
|
106
|
SHAJAPUR
|
MP-19-005-018-001/43
(HARANGAON)
|
1719005000NRG23290920220378379
|
29/09/2022
|
sundaar bai
|
1719005WL041035
|
sundaar bai
|
00697
|
BKID0MG0136
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
411236337
|
|
sundaarbai
|
(000000)
|
|
107
|
SHAJAPUR
|
MP-19-005-018-001/43
(HARANGAON)
|
1719005000NRG23290920220378381
|
29/09/2022
|
sundaar bai
|
1719005WL041035
|
sundaar bai
|
00697
|
BKID0MG0136
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411236337
|
|
sundaarbai
|
(000000)
|
|
108
|
SHAJAPUR
|
MP-19-005-018-001/44
(HARANGAON)
|
1719005000NRG23290920220378382
|
29/09/2022
|
kamla bai
|
1719005WL041035
|
kamla bai
|
00697
|
BKID0MG0136
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
411236337
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
109
|
SHAJAPUR
|
MP-19-005-005-003/507
(KUNKADI)
|
1719005000NRG23290920220378387
|
29/09/2022
|
mukyaar bee
|
1719005WL041036
|
mukyaar bee
|
00697
|
BKID0MG0167
|
816
|
816
|
Processed
|
04/10/2022
|
|
411236337
|
|
mukyaarbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
110
|
SHAJAPUR
|
MP-19-005-007-001/439
(ABHAYPUR)
|
1719005000NRG23290920220378360
|
29/09/2022
|
mukesh
|
1719005WL041031
|
mukesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
mukesh
|
(000000)
|
|
111
|
SHAJAPUR
|
MP-19-005-008-003/323
(RAMPURAGUJAR)
|
1719005008NRG23290920220378176
|
29/09/2022
|
RAMGILASH
|
1719005008WL040987
|
RAMGILASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
RAMGILASH
|
(000000)
|
|
112
|
SHAJAPUR
|
MP-19-005-008-003/349-A
(RAMPURAGUJAR)
|
1719005008NRG23290920220378177
|
29/09/2022
|
hokam singh
|
1719005008WL040987
|
hokam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
hokamsingh
|
(000000)
|
|
113
|
SHAJAPUR
|
MP-19-005-019-001/127
(BAIHEDA)
|
1719005019NRG23280920220376791
|
29/09/2022
|
Deep Singh
|
1719005019WL040718
|
Deep Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
411236337
|
|
DeepSingh
|
(000000)
|
|
114
|
SHAJAPUR
|
MP-19-005-021-001/186
(PATOLI)
|
1719005021NRG23290920220378195
|
29/09/2022
|
narayan singh
|
1719005021WL041001
|
narayan singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
411236337
|
|
narayansingh
|
(000000)
|
|
115
|
SHAJAPUR
|
MP-19-005-041-002/540
(MULLAKHEDI)
|
1719005041NRG23290920220377725
|
29/09/2022
|
bahadar
|
1719005041WL040911
|
bahadar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
bahadar
|
(000000)
|
|
116
|
SHAJAPUR
|
MP-19-005-041-002/543
(MULLAKHEDI)
|
1719005041NRG23290920220377720
|
29/09/2022
|
meharban
|
1719005041WL040908
|
meharban
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
meharban
|
(000000)
|
|
117
|
SHAJAPUR
|
MP-19-005-041-002/545
(MULLAKHEDI)
|
1719005041NRG23290920220377728
|
29/09/2022
|
kailash
|
1719005041WL040914
|
kailash
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/10/2022
|
|
411236337
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162370
|
162370
|
|
|
|
|
|
|
|