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
|
SHUJALPUR
|
MP-19-007-005-001/243-B (BHILKHEDA)
|
1719007000NRG23020720220222388
|
02/07/2022
|
kamal singh
|
1719007WL014040
|
kamal singh
|
00032
|
UTIB0001223
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
kamalsingh
|
(000000)
|
2
|
SHUJALPUR
|
MP-19-007-029-001/172 (BHINAJADOPUR)
|
1719007029NRG23250620220203758
|
02/07/2022
|
BHUPENDRA PARMAR
|
1719007029WL012247
|
BHUPENDRA PARMAR
|
00032
|
UTIB0001223
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
BHUPENDRAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
SHUJALPUR
|
MP-19-007-005-001/112-A (BHILKHEDA)
|
1719007000NRG23020720220222373
|
02/07/2022
|
SARDAR
|
1719007WL014040
|
SARDAR
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SARDAR
|
(000000)
|
4
|
SHUJALPUR
|
MP-19-007-005-001/135-A (BHILKHEDA)
|
1719007000NRG23020720220222377
|
02/07/2022
|
Bhadar
|
1719007WL014040
|
Bhadar
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Bhadar
|
(000000)
|
5
|
SHUJALPUR
|
MP-19-007-005-001/288 (BHILKHEDA)
|
1719007000NRG23020720220222401
|
02/07/2022
|
kedar singh
|
1719007WL014040
|
kedar singh
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
kedarsingh
|
(000000)
|
6
|
SHUJALPUR
|
MP-19-007-005-001/33-A (BHILKHEDA)
|
1719007000NRG23020720220222403
|
02/07/2022
|
NEMICHAND
|
1719007WL014040
|
NEMICHAND
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
NEMICHAND
|
(000000)
|
7
|
SHUJALPUR
|
MP-19-007-031-002/89-A (MOMHHADKHEDA)
|
1719007031NRG23300620220216604
|
02/07/2022
|
KISHORE
|
1719007031WL013473
|
KISHORE
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
KISHORE
|
(000000)
|
8
|
SHUJALPUR
|
MP-19-007-037-001/105 (TITWAS)
|
1719007037NRG23270620220207308
|
02/07/2022
|
Manohar
|
1719007037WL012604
|
Manohar
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Manohar
|
(000000)
|
9
|
SHUJALPUR
|
MP-19-007-037-001/119 (TITWAS)
|
1719007037NRG23270620220207309
|
02/07/2022
|
Bhajan
|
1719007037WL012604
|
Bhajan
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Bhajan
|
(000000)
|
10
|
SHUJALPUR
|
MP-19-007-037-001/130-A (TITWAS)
|
1719007037NRG23270620220207311
|
02/07/2022
|
Paras meena
|
1719007037WL012604
|
Paras meena
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Parasmeena
|
(000000)
|
11
|
SHUJALPUR
|
MP-19-007-037-001/177-A (TITWAS)
|
1719007037NRG23010720220220393
|
02/07/2022
|
Youraj
|
1719007037WL013869
|
Youraj
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Youraj
|
(000000)
|
12
|
SHUJALPUR
|
MP-19-007-037-001/177-A (TITWAS)
|
1719007037NRG23010720220220392
|
02/07/2022
|
Youraj
|
1719007037WL013869
|
Youraj
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Youraj
|
(000000)
|
13
|
SHUJALPUR
|
MP-19-007-037-001/216 (TITWAS)
|
1719007037NRG23010720220220582
|
02/07/2022
|
Radheshyam
|
1719007037WL013885
|
Radheshyam
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Radheshyam
|
(000000)
|
14
|
SHUJALPUR
|
MP-19-007-037-001/271 (TITWAS)
|
1719007037NRG23010720220220394
|
02/07/2022
|
maya
|
1719007037WL013869
|
maya
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
maya
|
(000000)
|
15
|
SHUJALPUR
|
MP-19-007-037-001/272-A (TITWAS)
|
1719007037NRG23010720220220395
|
02/07/2022
|
lila bai
|
1719007037WL013869
|
lila bai
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
lilabai
|
(000000)
|
16
|
SHUJALPUR
|
MP-19-007-037-002/23-C (TITWAS)
|
1719007037NRG23010720220220404
|
02/07/2022
|
Amit
|
1719007037WL013869
|
Amit
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Amit
|
(000000)
|
17
|
SHUJALPUR
|
MP-19-007-037-002/23-C (TITWAS)
|
1719007037NRG23010720220220403
|
02/07/2022
|
Amit
|
1719007037WL013869
|
Amit
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Amit
|
(000000)
|
18
|
SHUJALPUR
|
MP-19-007-037-002/29-A (TITWAS)
|
1719007037NRG23010720220220406
|
02/07/2022
|
Sunita
|
1719007037WL013869
|
Sunita
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Sunita
|
(000000)
|
19
|
SHUJALPUR
|
MP-19-007-037-002/29-A (TITWAS)
|
1719007037NRG23010720220220405
|
02/07/2022
|
Sunita
|
1719007037WL013869
|
Sunita
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Sunita
|
(000000)
|
20
|
SHUJALPUR
|
MP-19-007-044-001/116-A (CHOKINASIRABAD)
|
1719007000NRG23020720220221715
|
02/07/2022
|
MANGAL
|
1719007WL013994
|
MANGAL
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
MANGAL
|
(000000)
|
21
|
SHUJALPUR
|
MP-19-007-044-001/119-A (CHOKINASIRABAD)
|
1719007000NRG23020720220221716
|
02/07/2022
|
CHAMA BAI
|
1719007WL013994
|
CHAMA BAI
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
CHAMABAI
|
(000000)
|
22
|
SHUJALPUR
|
MP-19-007-044-001/144-A (CHOKINASIRABAD)
|
1719007000NRG23020720220221718
|
02/07/2022
|
arvind
|
1719007WL013994
|
arvind
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
arvind
|
(000000)
|
23
|
SHUJALPUR
|
MP-19-007-044-001/145-A (CHOKINASIRABAD)
|
1719007000NRG23020720220221719
|
02/07/2022
|
vikash
|
1719007WL013994
|
vikash
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
vikash
|
(000000)
|
24
|
SHUJALPUR
|
MP-19-007-044-001/145-B (CHOKINASIRABAD)
|
1719007000NRG23020720220221720
|
02/07/2022
|
VIRAJ
|
1719007WL013994
|
VIRAJ
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
VIRAJ
|
(000000)
|
25
|
SHUJALPUR
|
MP-19-007-044-002/125 (CHOKINASIRABAD)
|
1719007000NRG23020720220221722
|
02/07/2022
|
bheru singh
|
1719007WL013994
|
bheru singh
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
bherusingh
|
(000000)
|
26
|
SHUJALPUR
|
MP-19-007-044-002/128-A (CHOKINASIRABAD)
|
1719007000NRG23020720220221724
|
02/07/2022
|
papita
|
1719007WL013994
|
papita
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
papita
|
(000000)
|
27
|
SHUJALPUR
|
MP-19-007-044-002/128-B (CHOKINASIRABAD)
|
1719007000NRG23020720220221725
|
02/07/2022
|
krapal
|
1719007WL013994
|
krapal
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
krapal
|
(000000)
|
28
|
SHUJALPUR
|
MP-19-007-044-002/132-A (CHOKINASIRABAD)
|
1719007000NRG23020720220221726
|
02/07/2022
|
rajendra
|
1719007WL013994
|
rajendra
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
rajendra
|
(000000)
|
29
|
SHUJALPUR
|
MP-19-007-044-002/50 (CHOKINASIRABAD)
|
1719007000NRG23020720220221728
|
02/07/2022
|
PREMNARAYAN
|
1719007WL013994
|
PREMNARAYAN
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
PREMNARAYAN
|
(000000)
|
30
|
SHUJALPUR
|
MP-19-007-044-002/63-A (CHOKINASIRABAD)
|
1719007000NRG23020720220221729
|
02/07/2022
|
ashok
|
1719007WL013994
|
ashok
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
ashok
|
(000000)
|
31
|
SHUJALPUR
|
MP-19-007-044-002/65 (CHOKINASIRABAD)
|
1719007000NRG23020720220221730
|
02/07/2022
|
LILA
|
1719007WL013994
|
LILA
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
LILA
|
(000000)
|
32
|
SHUJALPUR
|
MP-19-007-055-001/22-A (KADWALA)
|
1719007055NRG23300620220217672
|
02/07/2022
|
radheshyam
|
1719007055WL013561
|
radheshyam
|
00045
|
BARB0SHUJAL
|
1414
|
1414
|
Processed
|
07/07/2022
|
|
710544826
|
|
radheshyam
|
(000000)
|
33
|
SHUJALPUR
|
MP-19-007-055-001/22-A (KADWALA)
|
1719007055NRG23300620220217671
|
02/07/2022
|
radheshyam
|
1719007055WL013561
|
radheshyam
|
00045
|
BARB0SHUJAL
|
1414
|
1414
|
Processed
|
07/07/2022
|
|
710544826
|
|
radheshyam
|
(000000)
|
34
|
SHUJALPUR
|
MP-19-007-060-001/106 (TAPKABASANTPUR)
|
1719007000NRG23020720220221595
|
02/07/2022
|
LAKHAN SINGH BHADAR SINGH
|
1719007WL013985
|
LAKHAN SINGH BHADAR SINGH
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
LAKHANSINGHBHADARSINGH
|
(000000)
|
35
|
SHUJALPUR
|
MP-19-007-060-001/125 (TAPKABASANTPUR)
|
1719007000NRG23020720220221596
|
02/07/2022
|
CHHATAR SINGH
|
1719007WL013985
|
CHHATAR SINGH
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
CHHATARSINGH
|
(000000)
|
36
|
SHUJALPUR
|
MP-19-007-060-001/179 (TAPKABASANTPUR)
|
1719007000NRG23020720220221685
|
02/07/2022
|
MAHESH MALVIYA
|
1719007WL013988
|
MAHESH MALVIYA
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
MAHESHMALVIYA
|
(000000)
|
37
|
SHUJALPUR
|
MP-19-007-060-001/212 (TAPKABASANTPUR)
|
1719007000NRG23020720220221689
|
02/07/2022
|
LAKSHMAN MEWADA
|
1719007WL013990
|
LAKSHMAN MEWADA
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
LAKSHMANMEWADA
|
(000000)
|
38
|
SHUJALPUR
|
MP-19-007-060-001/269 (TAPKABASANTPUR)
|
1719007000NRG23020720220221606
|
02/07/2022
|
gani khan
|
1719007WL013985
|
gani khan
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
ganikhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44444
|
44444
|
|
|
|
|
|
|
|
39
|
SHUJALPUR
|
MP-19-007-005-001/198-C (BHILKHEDA)
|
1719007000NRG23020720220222383
|
02/07/2022
|
sonu
|
1719007WL014040
|
sonu
|
00045
|
BARB0VJKPIP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sonu
|
(000000)
|
40
|
SHUJALPUR
|
MP-19-007-005-001/285 (BHILKHEDA)
|
1719007000NRG23020720220222396
|
02/07/2022
|
chandar singh
|
1719007WL014040
|
chandar singh
|
00045
|
BARB0VJKPIP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
chandarsingh
|
(000000)
|
41
|
SHUJALPUR
|
MP-19-007-005-001/77 (BHILKHEDA)
|
1719007000NRG23020720220222417
|
02/07/2022
|
RAMBAGAS MEWADA
|
1719007WL014040
|
RAMBAGAS MEWADA
|
00045
|
BARB0VJKPIP
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
RAMBAGASMEWADA
|
(000000)
|
42
|
SHUJALPUR
|
MP-19-007-009-001/69 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220512
|
02/07/2022
|
SANTOSH BAI
|
1719007009WL013880
|
SANTOSH BAI
|
00045
|
BARB0VJKPIP
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
SANTOSHBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
43
|
SHUJALPUR
|
MP-19-007-003-003/5 (JHALARA)
|
1719007003NRG23300620220216676
|
02/07/2022
|
RAMPRASAD MALVIYA
|
1719007003WL013479
|
RAMPRASAD MALVIYA
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
RAMPRASADMALVIYA
|
(000000)
|
44
|
SHUJALPUR
|
MP-19-007-037-001/159 (TITWAS)
|
1719007037NRG23010720220220579
|
02/07/2022
|
Vishram
|
1719007037WL013885
|
Vishram
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Vishram
|
(000000)
|
45
|
SHUJALPUR
|
MP-19-007-037-001/159 (TITWAS)
|
1719007037NRG23010720220220578
|
02/07/2022
|
Vishram
|
1719007037WL013885
|
Vishram
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Vishram
|
(000000)
|
46
|
SHUJALPUR
|
MP-19-007-037-001/159 (TITWAS)
|
1719007037NRG23010720220220577
|
02/07/2022
|
Vishram
|
1719007037WL013885
|
Vishram
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Vishram
|
(000000)
|
47
|
SHUJALPUR
|
MP-19-007-037-001/226-B (TITWAS)
|
1719007037NRG23270620220207318
|
02/07/2022
|
manish
|
1719007037WL012604
|
manish
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
manish
|
(000000)
|
48
|
SHUJALPUR
|
MP-19-007-037-001/228 (TITWAS)
|
1719007037NRG23270620220207319
|
02/07/2022
|
Manohar
|
1719007037WL012604
|
Manohar
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Manohar
|
(000000)
|
49
|
SHUJALPUR
|
MP-19-007-063-002/213-A (GERKHEDI)
|
1719007063NRG23010720220220576
|
02/07/2022
|
Bhuneshwar Mewada
|
1719007063WL013884
|
Bhuneshwar Mewada
|
00048
|
BKID0009554
|
612
|
612
|
Processed
|
07/07/2022
|
|
710544826
|
|
BhuneshwarMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
50
|
SHUJALPUR
|
MP-19-007-009-001/109 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220535
|
02/07/2022
|
CHANDAR SINGH
|
1719007009WL013882
|
CHANDAR SINGH
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
CHANDARSINGH
|
(000000)
|
51
|
SHUJALPUR
|
MP-19-007-009-001/119 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220505
|
02/07/2022
|
MANASA BAI MALVIYA
|
1719007009WL013880
|
MANASA BAI MALVIYA
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
MANASABAIMALVIYA
|
(000000)
|
52
|
SHUJALPUR
|
MP-19-007-009-001/119 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220503
|
02/07/2022
|
PURAN SINGH
|
1719007009WL013880
|
PURAN SINGH
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
PURANSINGH
|
(000000)
|
53
|
SHUJALPUR
|
MP-19-007-009-001/119 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220504
|
02/07/2022
|
RESHYSM BAI MALVIYA
|
1719007009WL013880
|
RESHYSM BAI MALVIYA
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
RESHYSMBAIMALVIYA
|
(000000)
|
54
|
SHUJALPUR
|
MP-19-007-009-001/128 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220506
|
02/07/2022
|
MANSINGH RAJPUT
|
1719007009WL013880
|
MANSINGH RAJPUT
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
MANSINGHRAJPUT
|
(000000)
|
55
|
SHUJALPUR
|
MP-19-007-009-001/19 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220536
|
02/07/2022
|
KHUSHI LAK
|
1719007009WL013882
|
KHUSHI LAK
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
KHUSHILAK
|
(000000)
|
56
|
SHUJALPUR
|
MP-19-007-009-001/62 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220510
|
02/07/2022
|
RATAN SINGH
|
1719007009WL013880
|
RATAN SINGH
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
RATANSINGH
|
(000000)
|
57
|
SHUJALPUR
|
MP-19-007-009-001/94 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220537
|
02/07/2022
|
jamna prashad
|
1719007009WL013882
|
jamna prashad
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
jamnaprashad
|
(000000)
|
58
|
SHUJALPUR
|
MP-19-007-009-002/29 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220538
|
02/07/2022
|
rajendra
|
1719007009WL013882
|
rajendra
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
rajendra
|
(000000)
|
59
|
SHUJALPUR
|
MP-19-007-009-002/29 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220539
|
02/07/2022
|
rakesh ghelot
|
1719007009WL013882
|
rakesh ghelot
|
00048
|
BKID0009560
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
rakeshghelot
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
60
|
SHUJALPUR
|
MP-19-007-005-001/112 (BHILKHEDA)
|
1719007000NRG23020720220222371
|
02/07/2022
|
SUGAN BAI
|
1719007WL014040
|
SUGAN BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SUGANBAI
|
(000000)
|
61
|
SHUJALPUR
|
MP-19-007-005-001/14 (BHILKHEDA)
|
1719007000NRG23020720220222378
|
02/07/2022
|
JASMAT SINGH
|
1719007WL014040
|
JASMAT SINGH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
JASMATSINGH
|
(000000)
|
62
|
SHUJALPUR
|
MP-19-007-005-001/18 (BHILKHEDA)
|
1719007000NRG23020720220222379
|
02/07/2022
|
BALDEV MEWADA
|
1719007WL014040
|
BALDEV MEWADA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
BALDEVMEWADA
|
(000000)
|
63
|
SHUJALPUR
|
MP-19-007-005-001/18 (BHILKHEDA)
|
1719007000NRG23020720220222380
|
02/07/2022
|
kosaliya bai
|
1719007WL014040
|
kosaliya bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
kosaliyabai
|
(000000)
|
64
|
SHUJALPUR
|
MP-19-007-005-001/18 (BHILKHEDA)
|
1719007000NRG23020720220222381
|
02/07/2022
|
santosh
|
1719007WL014040
|
santosh
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
santosh
|
(000000)
|
65
|
SHUJALPUR
|
MP-19-007-005-001/207 (BHILKHEDA)
|
1719007000NRG23020720220222387
|
02/07/2022
|
SUBHASH simgh
|
1719007WL014040
|
SUBHASH simgh
|
00048
|
BKID0009566
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710544826
|
Account closed
|
|
|
66
|
SHUJALPUR
|
MP-19-007-005-001/207 (BHILKHEDA)
|
1719007000NRG23020720220222386
|
02/07/2022
|
SUBHASH singh
|
1719007WL014040
|
SUBHASH singh
|
00048
|
BKID0009566
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710544826
|
Account closed
|
|
|
67
|
SHUJALPUR
|
MP-19-007-005-001/207 (BHILKHEDA)
|
1719007000NRG23020720220222385
|
02/07/2022
|
SUBHASH singh
|
1719007WL014040
|
SUBHASH singh
|
00048
|
BKID0009566
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710544826
|
Account closed
|
|
|
68
|
SHUJALPUR
|
MP-19-007-005-001/284 (BHILKHEDA)
|
1719007000NRG23020720220222395
|
02/07/2022
|
sushma mewada
|
1719007WL014040
|
sushma mewada
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sushmamewada
|
(000000)
|
69
|
SHUJALPUR
|
MP-19-007-005-001/43 (BHILKHEDA)
|
1719007000NRG23020720220222407
|
02/07/2022
|
DHARMENDRA
|
1719007WL014040
|
DHARMENDRA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
DHARMENDRA
|
(000000)
|
70
|
SHUJALPUR
|
MP-19-007-005-001/50 (BHILKHEDA)
|
1719007000NRG23020720220222410
|
02/07/2022
|
ajab singh
|
1719007WL014040
|
ajab singh
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
ajabsingh
|
(000000)
|
71
|
SHUJALPUR
|
MP-19-007-005-001/69 (BHILKHEDA)
|
1719007000NRG23020720220222413
|
02/07/2022
|
sanju
|
1719007WL014040
|
sanju
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sanju
|
(000000)
|
72
|
SHUJALPUR
|
MP-19-007-005-001/97-A (BHILKHEDA)
|
1719007000NRG23020720220222419
|
02/07/2022
|
AMAREESH
|
1719007WL014040
|
AMAREESH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
AMAREESH
|
(000000)
|
73
|
SHUJALPUR
|
MP-19-007-005-001/97-A (BHILKHEDA)
|
1719007000NRG23020720220222420
|
02/07/2022
|
sharda bai
|
1719007WL014040
|
sharda bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
shardabai
|
(000000)
|
74
|
SHUJALPUR
|
MP-19-007-009-001/69 (NIPANYAHISAMUDDAIN)
|
1719007009NRG23010720220220511
|
02/07/2022
|
Dinesh kumar bhilala
|
1719007009WL013880
|
Dinesh kumar bhilala
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710544826
|
|
Dineshkumarbhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
75
|
SHUJALPUR
|
MP-19-007-031-001/259 (MOMHHADKHEDA)
|
1719007031NRG23300620220216596
|
02/07/2022
|
madan
|
1719007031WL013473
|
madan
|
00048
|
BKID0009959
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
76
|
SHUJALPUR
|
MP-19-007-005-001/111-D (BHILKHEDA)
|
1719007000NRG23020720220222370
|
02/07/2022
|
sonu
|
1719007WL014040
|
sonu
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sonu
|
(000000)
|
77
|
SHUJALPUR
|
MP-19-007-005-001/281-A (BHILKHEDA)
|
1719007000NRG23020720220222389
|
02/07/2022
|
prakash mewada
|
1719007WL014040
|
prakash mewada
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
prakashmewada
|
(000000)
|
78
|
SHUJALPUR
|
MP-19-007-005-001/285 (BHILKHEDA)
|
1719007000NRG23020720220222397
|
02/07/2022
|
rahul mewada
|
1719007WL014040
|
rahul mewada
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
rahulmewada
|
(000000)
|
79
|
SHUJALPUR
|
MP-19-007-005-001/286 (BHILKHEDA)
|
1719007000NRG23020720220222398
|
02/07/2022
|
rajesh
|
1719007WL014040
|
rajesh
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
rajesh
|
(000000)
|
80
|
SHUJALPUR
|
MP-19-007-005-001/287 (BHILKHEDA)
|
1719007000NRG23020720220222399
|
02/07/2022
|
sunil
|
1719007WL014040
|
sunil
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sunil
|
(000000)
|
81
|
SHUJALPUR
|
MP-19-007-005-001/288 (BHILKHEDA)
|
1719007000NRG23020720220222402
|
02/07/2022
|
pooja mewada
|
1719007WL014040
|
pooja mewada
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
poojamewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
82
|
SHUJALPUR
|
MP-19-007-005-001/45 (BHILKHEDA)
|
1719007000NRG23020720220222408
|
02/07/2022
|
summer singh
|
1719007WL014040
|
summer singh
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
summersingh
|
(000000)
|
83
|
SHUJALPUR
|
MP-19-007-026-002/99 (NEVALIYA)
|
1719007026NRG23020720220221593
|
02/07/2022
|
NAIM KHAN
|
1719007026WL013984
|
NAIM KHAN
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
NAIMKHAN
|
(000000)
|
84
|
SHUJALPUR
|
MP-19-007-027-001/118 (HADLAYKALAN)
|
1719007027NRG23300620220217142
|
02/07/2022
|
gajendra
|
1719007027WL013505
|
gajendra
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
gajendra
|
(000000)
|
85
|
SHUJALPUR
|
MP-19-007-027-001/426 (HADLAYKALAN)
|
1719007027NRG23300620220217147
|
02/07/2022
|
alam singh parmar
|
1719007027WL013505
|
alam singh parmar
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
alamsinghparmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
86
|
SHUJALPUR
|
MP-19-007-005-001/198-C (BHILKHEDA)
|
1719007000NRG23020720220222384
|
02/07/2022
|
KALPANA
|
1719007WL014040
|
KALPANA
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
KALPANA
|
(000000)
|
87
|
SHUJALPUR
|
MP-19-007-005-001/287 (BHILKHEDA)
|
1719007000NRG23020720220222400
|
02/07/2022
|
santosh
|
1719007WL014040
|
santosh
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
santosh
|
(000000)
|
88
|
SHUJALPUR
|
MP-19-007-005-001/97 (BHILKHEDA)
|
1719007000NRG23020720220222418
|
02/07/2022
|
PAWAN
|
1719007WL014040
|
PAWAN
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
PAWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
89
|
SHUJALPUR
|
MP-19-007-037-001/130-A (TITWAS)
|
1719007037NRG23270620220207312
|
02/07/2022
|
manisha
|
1719007037WL012604
|
manisha
|
00089
|
CBIN0283366
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
manisha
|
(000000)
|
90
|
SHUJALPUR
|
MP-19-007-037-001/206 (TITWAS)
|
1719007037NRG23270620220207316
|
02/07/2022
|
rameswari
|
1719007037WL012604
|
rameswari
|
00089
|
CBIN0283366
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
rameswari
|
(000000)
|
91
|
SHUJALPUR
|
MP-19-007-060-001/73 (TAPKABASANTPUR)
|
1719007000NRG23020720220221687
|
02/07/2022
|
SUMEETRA BAI MALVIYA
|
1719007WL013989
|
SUMEETRA BAI MALVIYA
|
00089
|
CBIN0283366
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SUMEETRABAIMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
92
|
SHUJALPUR
|
MP-19-007-037-001/206 (TITWAS)
|
1719007037NRG23270620220207315
|
02/07/2022
|
sunita
|
1719007037WL012604
|
sunita
|
00152
|
HDFC0001057
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
93
|
SHUJALPUR
|
MP-19-007-005-001/45 (BHILKHEDA)
|
1719007000NRG23020720220222409
|
02/07/2022
|
devendra
|
1719007WL014040
|
devendra
|
00165
|
IBKL0000405
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
94
|
SHUJALPUR
|
MP-19-007-005-001/133 (BHILKHEDA)
|
1719007000NRG23020720220222376
|
02/07/2022
|
sandip mewada
|
1719007WL014040
|
sandip mewada
|
00165
|
IBKL0001755
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sandipmewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
95
|
SHUJALPUR
|
MP-19-007-022-003/119 (AVANTIPURA)
|
1719007022NRG23020720220221933
|
02/07/2022
|
Sushil chandravanshi
|
1719007022WL014002
|
Sushil chandravanshi
|
00168
|
ICIC0001714
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Sushilchandravanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
96
|
SHUJALPUR
|
MP-19-007-022-003/96-A (AVANTIPURA)
|
1719007022NRG23020720220221953
|
02/07/2022
|
Kavita bai
|
1719007022WL014002
|
Kavita bai
|
00168
|
ICIC0001716
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Kavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
97
|
SHUJALPUR
|
MP-19-007-022-003/135 (AVANTIPURA)
|
1719007022NRG23020720220221939
|
02/07/2022
|
Rohit verma
|
1719007022WL014002
|
Rohit verma
|
00354
|
PUNB0387900
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Rohitverma
|
(000000)
|
98
|
SHUJALPUR
|
MP-19-007-022-003/135 (AVANTIPURA)
|
1719007022NRG23020720220221938
|
02/07/2022
|
Rohit verma
|
1719007022WL014002
|
Rohit verma
|
00354
|
PUNB0387900
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Rohitverma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
99
|
SHUJALPUR
|
MP-19-007-031-001/345 (MOMHHADKHEDA)
|
1719007031NRG23300620220216597
|
02/07/2022
|
devendra
|
1719007031WL013473
|
devendra
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
devendra
|
(000000)
|
100
|
SHUJALPUR
|
MP-19-007-031-002/100-A (MOMHHADKHEDA)
|
1719007031NRG23300620220216599
|
02/07/2022
|
sunil
|
1719007031WL013473
|
sunil
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sunil
|
(000000)
|
101
|
SHUJALPUR
|
MP-19-007-031-002/17-A (MOMHHADKHEDA)
|
1719007031NRG23300620220216600
|
02/07/2022
|
BANE SINGH
|
1719007031WL013473
|
BANE SINGH
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
BANESINGH
|
(000000)
|
102
|
SHUJALPUR
|
MP-19-007-031-002/18-A (MOMHHADKHEDA)
|
1719007031NRG23300620220216601
|
02/07/2022
|
GOVIND
|
1719007031WL013473
|
GOVIND
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
GOVIND
|
(000000)
|
103
|
SHUJALPUR
|
MP-19-007-031-002/19-A (MOMHHADKHEDA)
|
1719007031NRG23300620220216602
|
02/07/2022
|
ANEEL
|
1719007031WL013473
|
ANEEL
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
ANEEL
|
(000000)
|
104
|
SHUJALPUR
|
MP-19-007-044-001/114-B (CHOKINASIRABAD)
|
1719007000NRG23020720220221714
|
02/07/2022
|
Visram
|
1719007WL013994
|
Visram
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Visram
|
(000000)
|
105
|
SHUJALPUR
|
MP-19-007-044-002/125-B (CHOKINASIRABAD)
|
1719007000NRG23020720220221723
|
02/07/2022
|
RAJESH
|
1719007WL013994
|
RAJESH
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
RAJESH
|
(000000)
|
106
|
SHUJALPUR
|
MP-19-007-044-002/69 (CHOKINASIRABAD)
|
1719007000NRG23020720220221731
|
02/07/2022
|
samndar
|
1719007WL013994
|
samndar
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
samndar
|
(000000)
|
107
|
SHUJALPUR
|
MP-19-007-060-001/159 (TAPKABASANTPUR)
|
1719007000NRG23020720220221597
|
02/07/2022
|
ASHIK KHAN
|
1719007WL013985
|
ASHIK KHAN
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
ASHIKKHAN
|
(000000)
|
108
|
SHUJALPUR
|
MP-19-007-060-001/16 (TAPKABASANTPUR)
|
1719007000NRG23020720220221598
|
02/07/2022
|
SAID KHAN
|
1719007WL013985
|
SAID KHAN
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SAIDKHAN
|
(000000)
|
109
|
SHUJALPUR
|
MP-19-007-060-001/186 (TAPKABASANTPUR)
|
1719007000NRG23020720220221599
|
02/07/2022
|
BHOJRAJ MEWADA
|
1719007WL013985
|
BHOJRAJ MEWADA
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
BHOJRAJMEWADA
|
(000000)
|
110
|
SHUJALPUR
|
MP-19-007-060-001/186-A (TAPKABASANTPUR)
|
1719007000NRG23020720220221600
|
02/07/2022
|
LAKHAN SINGH MEWADA
|
1719007WL013985
|
LAKHAN SINGH MEWADA
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
LAKHANSINGHMEWADA
|
(000000)
|
111
|
SHUJALPUR
|
MP-19-007-060-001/203-A (TAPKABASANTPUR)
|
1719007000NRG23020720220221601
|
02/07/2022
|
KAMAL SINGH MEWADA
|
1719007WL013985
|
KAMAL SINGH MEWADA
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
KAMALSINGHMEWADA
|
(000000)
|
112
|
SHUJALPUR
|
MP-19-007-060-001/252 (TAPKABASANTPUR)
|
1719007000NRG23020720220221603
|
02/07/2022
|
BONDAR KHAN
|
1719007WL013985
|
BONDAR KHAN
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
BONDARKHAN
|
(000000)
|
113
|
SHUJALPUR
|
MP-19-007-060-001/264 (TAPKABASANTPUR)
|
1719007000NRG23020720220221604
|
02/07/2022
|
RADHESHYAM MEWADA
|
1719007WL013985
|
RADHESHYAM MEWADA
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
RADHESHYAMMEWADA
|
(000000)
|
114
|
SHUJALPUR
|
MP-19-007-060-001/267 (TAPKABASANTPUR)
|
1719007000NRG23020720220221605
|
02/07/2022
|
BANO BEE
|
1719007WL013985
|
BANO BEE
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
BANOBEE
|
(000000)
|
115
|
SHUJALPUR
|
MP-19-007-060-001/269 (TAPKABASANTPUR)
|
1719007000NRG23020720220221607
|
02/07/2022
|
NISARUN BEE
|
1719007WL013985
|
NISARUN BEE
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
NISARUNBEE
|
(000000)
|
116
|
SHUJALPUR
|
MP-19-007-060-001/40 (TAPKABASANTPUR)
|
1719007000NRG23020720220221608
|
02/07/2022
|
Mohan Singh sen
|
1719007WL013985
|
Mohan Singh sen
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
MohanSinghsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
117
|
SHUJALPUR
|
MP-19-007-005-001/103 (BHILKHEDA)
|
1719007000NRG23020720220222366
|
02/07/2022
|
manohar
|
1719007WL014040
|
manohar
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
manohar
|
(000000)
|
118
|
SHUJALPUR
|
MP-19-007-005-001/111 (BHILKHEDA)
|
1719007000NRG23020720220222367
|
02/07/2022
|
achal
|
1719007WL014040
|
achal
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
achal
|
(000000)
|
119
|
SHUJALPUR
|
MP-19-007-005-001/112-C (BHILKHEDA)
|
1719007000NRG23020720220222374
|
02/07/2022
|
Arvind
|
1719007WL014040
|
Arvind
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Arvind
|
(000000)
|
120
|
SHUJALPUR
|
MP-19-007-005-001/283 (BHILKHEDA)
|
1719007000NRG23020720220222392
|
02/07/2022
|
arjun
|
1719007WL014040
|
arjun
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
arjun
|
(000000)
|
121
|
SHUJALPUR
|
MP-19-007-005-001/283 (BHILKHEDA)
|
1719007000NRG23020720220222393
|
02/07/2022
|
sangrrta bai
|
1719007WL014040
|
sangrrta bai
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sangrrtabai
|
(000000)
|
122
|
SHUJALPUR
|
MP-19-007-005-001/43 (BHILKHEDA)
|
1719007000NRG23020720220222406
|
02/07/2022
|
vikram
|
1719007WL014040
|
vikram
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
vikram
|
(000000)
|
123
|
SHUJALPUR
|
MP-19-007-027-001/435 (HADLAYKALAN)
|
1719007027NRG23300620220217148
|
02/07/2022
|
anokhilal
|
1719007027WL013505
|
anokhilal
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
anokhilal
|
(000000)
|
124
|
SHUJALPUR
|
MP-19-007-027-001/435 (HADLAYKALAN)
|
1719007027NRG23300620220217149
|
02/07/2022
|
rupkunwar
|
1719007027WL013505
|
rupkunwar
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
rupkunwar
|
(000000)
|
125
|
SHUJALPUR
|
MP-19-007-037-002/5-A (TITWAS)
|
1719007037NRG23010720220220407
|
02/07/2022
|
Mulchand
|
1719007037WL013869
|
Mulchand
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Mulchand
|
(000000)
|
126
|
SHUJALPUR
|
MP-19-007-044-002/152 (CHOKINASIRABAD)
|
1719007000NRG23020720220221727
|
02/07/2022
|
pawan
|
1719007WL013994
|
pawan
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
127
|
SHUJALPUR
|
MP-19-007-031-002/21 (MOMHHADKHEDA)
|
1719007031NRG23300620220216603
|
02/07/2022
|
jagdish
|
1719007031WL013473
|
jagdish
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
128
|
SHUJALPUR
|
MP-19-007-002-001/81 (KHADI)
|
1719007002NRG23020720220222312
|
02/07/2022
|
Vijaypal
|
1719007002WL014035
|
Vijaypal
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Vijaypal
|
(000000)
|
129
|
SHUJALPUR
|
MP-19-007-021-002/344 (PAGRAWADKALAN)
|
1719007021NRG23300620220215815
|
02/07/2022
|
mamta bai
|
1719007021WL013407
|
mamta bai
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
mamtabai
|
(000000)
|
130
|
SHUJALPUR
|
MP-19-007-021-002/344 (PAGRAWADKALAN)
|
1719007021NRG23300620220215814
|
02/07/2022
|
SHIVNARAYAN
|
1719007021WL013407
|
SHIVNARAYAN
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SHIVNARAYAN
|
(000000)
|
131
|
SHUJALPUR
|
MP-19-007-022-003/117 (AVANTIPURA)
|
1719007022NRG23020720220221930
|
02/07/2022
|
Anand
|
1719007022WL014002
|
Anand
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Anand
|
(000000)
|
132
|
SHUJALPUR
|
MP-19-007-022-003/96 (AVANTIPURA)
|
1719007022NRG23020720220221952
|
02/07/2022
|
Laxmi narayan
|
1719007022WL014002
|
Laxmi narayan
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
133
|
SHUJALPUR
|
MP-19-007-021-002/166 (PAGRAWADKALAN)
|
1719007021NRG23300620220215812
|
02/07/2022
|
kamal das
|
1719007021WL013407
|
kamal das
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
kamaldas
|
(000000)
|
134
|
SHUJALPUR
|
MP-19-007-037-001/119 (TITWAS)
|
1719007037NRG23270620220207310
|
02/07/2022
|
Parasram dhobi
|
1719007037WL012604
|
Parasram dhobi
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Parasramdhobi
|
(000000)
|
135
|
SHUJALPUR
|
MP-19-007-037-001/149 (TITWAS)
|
1719007037NRG23270620220207313
|
02/07/2022
|
Nitesh
|
1719007037WL012604
|
Nitesh
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Nitesh
|
(000000)
|
136
|
SHUJALPUR
|
MP-19-007-037-001/19-A (TITWAS)
|
1719007037NRG23010720220220581
|
02/07/2022
|
Pushpa
|
1719007037WL013885
|
Pushpa
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Pushpa
|
(000000)
|
137
|
SHUJALPUR
|
MP-19-007-037-001/19-A (TITWAS)
|
1719007037NRG23010720220220580
|
02/07/2022
|
Pushpa
|
1719007037WL013885
|
Pushpa
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Pushpa
|
(000000)
|
138
|
SHUJALPUR
|
MP-19-007-037-001/23-B (TITWAS)
|
1719007037NRG23010720220220584
|
02/07/2022
|
Tina
|
1719007037WL013885
|
Tina
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Tina
|
(000000)
|
139
|
SHUJALPUR
|
MP-19-007-037-001/23-B (TITWAS)
|
1719007037NRG23010720220220583
|
02/07/2022
|
Tina
|
1719007037WL013885
|
Tina
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Tina
|
(000000)
|
140
|
SHUJALPUR
|
MP-19-007-037-001/3 (TITWAS)
|
1719007037NRG23010720220220396
|
02/07/2022
|
Rajkumar
|
1719007037WL013869
|
Rajkumar
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Rajkumar
|
(000000)
|
141
|
SHUJALPUR
|
MP-19-007-037-001/70 (TITWAS)
|
1719007037NRG23010720220220402
|
02/07/2022
|
Phralad
|
1719007037WL013869
|
Phralad
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Phralad
|
(000000)
|
142
|
SHUJALPUR
|
MP-19-007-037-001/70 (TITWAS)
|
1719007037NRG23010720220220401
|
02/07/2022
|
Phralad
|
1719007037WL013869
|
Phralad
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Phralad
|
(000000)
|
143
|
SHUJALPUR
|
MP-19-007-060-001/101 (TAPKABASANTPUR)
|
1719007000NRG23020720220221594
|
02/07/2022
|
HAFIJ KHAN
|
1719007WL013985
|
HAFIJ KHAN
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
HAFIJKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
144
|
SHUJALPUR
|
MP-19-007-027-001/194 (HADLAYKALAN)
|
1719007027NRG23300620220217144
|
02/07/2022
|
RAJESH
|
1719007027WL013505
|
RAJESH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
RAJESH
|
(000000)
|
145
|
SHUJALPUR
|
MP-19-007-027-001/269 (HADLAYKALAN)
|
1719007027NRG23300620220217146
|
02/07/2022
|
SANTHOSH BAI
|
1719007027WL013505
|
SANTHOSH BAI
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SANTHOSHBAI
|
(000000)
|
146
|
SHUJALPUR
|
MP-19-007-027-001/48 (HADLAYKALAN)
|
1719007027NRG23300620220217153
|
02/07/2022
|
DHARAM SINGH
|
1719007027WL013505
|
DHARAM SINGH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
DHARAMSINGH
|
(000000)
|
147
|
SHUJALPUR
|
MP-19-007-027-001/48 (HADLAYKALAN)
|
1719007027NRG23300620220217152
|
02/07/2022
|
NARBDAPRASAD
|
1719007027WL013505
|
NARBDAPRASAD
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
NARBDAPRASAD
|
(000000)
|
148
|
SHUJALPUR
|
MP-19-007-029-001/144-A (BHINAJADOPUR)
|
1719007029NRG23250620220203755
|
02/07/2022
|
MAMTA
|
1719007029WL012247
|
MAMTA
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
MAMTA
|
(000000)
|
149
|
SHUJALPUR
|
MP-19-007-029-001/144-A (BHINAJADOPUR)
|
1719007029NRG23250620220203754
|
02/07/2022
|
SHIVAOM
|
1719007029WL012247
|
SHIVAOM
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SHIVAOM
|
(000000)
|
150
|
SHUJALPUR
|
MP-19-007-029-001/149 (BHINAJADOPUR)
|
1719007029NRG23250620220203757
|
02/07/2022
|
premnarayan
|
1719007029WL012247
|
premnarayan
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
premnarayan
|
(000000)
|
151
|
SHUJALPUR
|
MP-19-007-029-001/202 (BHINAJADOPUR)
|
1719007029NRG23250620220203764
|
02/07/2022
|
DHANSINGH JAMADR
|
1719007029WL012247
|
DHANSINGH JAMADR
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
DHANSINGHJAMADR
|
(000000)
|
152
|
SHUJALPUR
|
MP-19-007-029-001/203 (BHINAJADOPUR)
|
1719007029NRG23250620220203765
|
02/07/2022
|
LILADHAR
|
1719007029WL012247
|
LILADHAR
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
LILADHAR
|
(000000)
|
153
|
SHUJALPUR
|
MP-19-007-029-001/206 (BHINAJADOPUR)
|
1719007029NRG23250620220203766
|
02/07/2022
|
KAMLA BAI
|
1719007029WL012247
|
KAMLA BAI
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
KAMLABAI
|
(000000)
|
154
|
SHUJALPUR
|
MP-19-007-029-001/27 (BHINAJADOPUR)
|
1719007029NRG23250620220203768
|
02/07/2022
|
KAPIL PARMAR
|
1719007029WL012247
|
KAPIL PARMAR
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
KAPILPARMAR
|
(000000)
|
155
|
SHUJALPUR
|
MP-19-007-029-001/67 (BHINAJADOPUR)
|
1719007029NRG23290620220214884
|
02/07/2022
|
GYANSINGH
|
1719007029WL013312
|
GYANSINGH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
GYANSINGH
|
(000000)
|
156
|
SHUJALPUR
|
MP-19-007-029-001/67 (BHINAJADOPUR)
|
1719007029NRG23290620220214885
|
02/07/2022
|
SARLA
|
1719007029WL013312
|
SARLA
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
SARLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
157
|
SHUJALPUR
|
MP-19-007-031-001/370 (MOMHHADKHEDA)
|
1719007031NRG23300620220216598
|
02/07/2022
|
narmda prsada
|
1719007031WL013473
|
narmda prsada
|
00415
|
SBIN0061128
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
narmdaprsada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
158
|
SHUJALPUR
|
MP-19-007-005-001/39 (BHILKHEDA)
|
1719007000NRG23020720220222405
|
02/07/2022
|
BANU BAI
|
1719007WL014040
|
BANU BAI
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
BANUBAI
|
(000000)
|
159
|
SHUJALPUR
|
MP-19-007-005-001/73-B (BHILKHEDA)
|
1719007000NRG23020720220222414
|
02/07/2022
|
nandkishor
|
1719007WL014040
|
nandkishor
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
160
|
SHUJALPUR
|
MP-19-007-005-001/284 (BHILKHEDA)
|
1719007000NRG23020720220222394
|
02/07/2022
|
abhilash
|
1719007WL014040
|
abhilash
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
abhilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
161
|
SHUJALPUR
|
MP-19-007-037-001/206 (TITWAS)
|
1719007037NRG23270620220207314
|
02/07/2022
|
mukesh
|
1719007037WL012604
|
mukesh
|
00554
|
KKBK0005910
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
162
|
SHUJALPUR
|
MP-19-007-022-003/79 (AVANTIPURA)
|
1719007022NRG23020720220221948
|
02/07/2022
|
Arjun singh
|
1719007022WL014002
|
Arjun singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Arjunsingh
|
(000000)
|
163
|
SHUJALPUR
|
MP-19-007-022-003/82 (AVANTIPURA)
|
1719007022NRG23020720220221949
|
02/07/2022
|
sanjay
|
1719007022WL014002
|
sanjay
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sanjay
|
(000000)
|
164
|
SHUJALPUR
|
MP-19-007-022-003/84 (AVANTIPURA)
|
1719007022NRG23020720220221950
|
02/07/2022
|
Pradip
|
1719007022WL014002
|
Pradip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
165
|
SHUJALPUR
|
MP-19-007-005-001/73-B (BHILKHEDA)
|
1719007000NRG23020720220222415
|
02/07/2022
|
mamta
|
1719007WL014040
|
mamta
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
166
|
SHUJALPUR
|
MP-19-007-005-001/111 (BHILKHEDA)
|
1719007000NRG23020720220222368
|
02/07/2022
|
samrat bai
|
1719007WL014040
|
samrat bai
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710544826
|
No Such Account
|
|
|
167
|
SHUJALPUR
|
MP-19-007-005-001/111-A (BHILKHEDA)
|
1719007000NRG23020720220222369
|
02/07/2022
|
SAJAN BAI
|
1719007WL014040
|
SAJAN BAI
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710544826
|
No Such Account
|
|
|
168
|
SHUJALPUR
|
MP-19-007-005-001/282 (BHILKHEDA)
|
1719007000NRG23020720220222391
|
02/07/2022
|
sunita
|
1719007WL014040
|
sunita
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710544826
|
No Such Account
|
|
|
169
|
SHUJALPUR
|
MP-19-007-005-001/282 (BHILKHEDA)
|
1719007000NRG23020720220222390
|
02/07/2022
|
vishnu mewada
|
1719007WL014040
|
vishnu mewada
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
710544826
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
170
|
SHUJALPUR
|
MP-19-007-005-001/112-C (BHILKHEDA)
|
1719007000NRG23020720220222375
|
02/07/2022
|
Pritam bai
|
1719007WL014040
|
Pritam bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Pritambai
|
(000000)
|
171
|
SHUJALPUR
|
MP-19-007-005-001/50 (BHILKHEDA)
|
1719007000NRG23020720220222411
|
02/07/2022
|
sita bai
|
1719007WL014040
|
sita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sitabai
|
(000000)
|
172
|
SHUJALPUR
|
MP-19-007-005-001/73-C (BHILKHEDA)
|
1719007000NRG23020720220222416
|
02/07/2022
|
deviparshad
|
1719007WL014040
|
deviparshad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
deviparshad
|
(000000)
|
173
|
SHUJALPUR
|
MP-19-007-021-002/166 (PAGRAWADKALAN)
|
1719007021NRG23300620220215813
|
02/07/2022
|
krishna
|
1719007021WL013407
|
krishna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
krishna
|
(000000)
|
174
|
SHUJALPUR
|
MP-19-007-022-003/104 (AVANTIPURA)
|
1719007022NRG23020720220221921
|
02/07/2022
|
Laxmi bai
|
1719007022WL014002
|
Laxmi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Laxmibai
|
(000000)
|
175
|
SHUJALPUR
|
MP-19-007-022-003/105 (AVANTIPURA)
|
1719007022NRG23020720220221922
|
02/07/2022
|
Sita bai
|
1719007022WL014002
|
Sita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Sitabai
|
(000000)
|
176
|
SHUJALPUR
|
MP-19-007-022-003/109 (AVANTIPURA)
|
1719007022NRG23020720220221923
|
02/07/2022
|
Sarita bai
|
1719007022WL014002
|
Sarita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Saritabai
|
(000000)
|
177
|
SHUJALPUR
|
MP-19-007-022-003/114-B (AVANTIPURA)
|
1719007022NRG23020720220221925
|
02/07/2022
|
Shivnarayan
|
1719007022WL014002
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Shivnarayan
|
(000000)
|
178
|
SHUJALPUR
|
MP-19-007-022-003/114-B (AVANTIPURA)
|
1719007022NRG23020720220221924
|
02/07/2022
|
Shivnarayan
|
1719007022WL014002
|
Shivnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Shivnarayan
|
(000000)
|
179
|
SHUJALPUR
|
MP-19-007-022-003/115 (AVANTIPURA)
|
1719007022NRG23020720220221926
|
02/07/2022
|
Vinod
|
1719007022WL014002
|
Vinod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Vinod
|
(000000)
|
180
|
SHUJALPUR
|
MP-19-007-022-003/115-A (AVANTIPURA)
|
1719007022NRG23020720220221927
|
02/07/2022
|
Mulchand
|
1719007022WL014002
|
Mulchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Mulchand
|
(000000)
|
181
|
SHUJALPUR
|
MP-19-007-022-003/116 (AVANTIPURA)
|
1719007022NRG23020720220221928
|
02/07/2022
|
Vikram singh
|
1719007022WL014002
|
Vikram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Vikramsingh
|
(000000)
|
182
|
SHUJALPUR
|
MP-19-007-022-003/116-A (AVANTIPURA)
|
1719007022NRG23020720220221929
|
02/07/2022
|
Soram
|
1719007022WL014002
|
Soram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Soram
|
(000000)
|
183
|
SHUJALPUR
|
MP-19-007-022-003/117-A (AVANTIPURA)
|
1719007022NRG23020720220221931
|
02/07/2022
|
shriram
|
1719007022WL014002
|
shriram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
shriram
|
(000000)
|
184
|
SHUJALPUR
|
MP-19-007-022-003/117-A (AVANTIPURA)
|
1719007022NRG23020720220221932
|
02/07/2022
|
sushmabai
|
1719007022WL014002
|
sushmabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
sushmabai
|
(000000)
|
185
|
SHUJALPUR
|
MP-19-007-022-003/119-A (AVANTIPURA)
|
1719007022NRG23020720220221934
|
02/07/2022
|
Sureshchandra
|
1719007022WL014002
|
Sureshchandra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Sureshchandra
|
(000000)
|
186
|
SHUJALPUR
|
MP-19-007-022-003/123 (AVANTIPURA)
|
1719007022NRG23020720220221935
|
02/07/2022
|
Anjish verma
|
1719007022WL014002
|
Anjish verma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Anjishverma
|
(000000)
|
187
|
SHUJALPUR
|
MP-19-007-022-003/123-A (AVANTIPURA)
|
1719007022NRG23020720220221936
|
02/07/2022
|
Koshliya bai
|
1719007022WL014002
|
Koshliya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Koshliyabai
|
(000000)
|
188
|
SHUJALPUR
|
MP-19-007-022-003/124 (AVANTIPURA)
|
1719007022NRG23020720220221937
|
02/07/2022
|
Arvind mandloi
|
1719007022WL014002
|
Arvind mandloi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Arvindmandloi
|
(000000)
|
189
|
SHUJALPUR
|
MP-19-007-022-003/15-A (AVANTIPURA)
|
1719007022NRG23020720220221941
|
02/07/2022
|
Jagdish
|
1719007022WL014002
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Jagdish
|
(000000)
|
190
|
SHUJALPUR
|
MP-19-007-022-003/15-B (AVANTIPURA)
|
1719007022NRG23020720220221942
|
02/07/2022
|
Kanta bai
|
1719007022WL014002
|
Kanta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Kantabai
|
(000000)
|
191
|
SHUJALPUR
|
MP-19-007-022-003/95 (AVANTIPURA)
|
1719007022NRG23020720220221951
|
02/07/2022
|
Devendra chandravanshi
|
1719007022WL014002
|
Devendra chandravanshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
Devendrachandravanshi
|
(000000)
|
192
|
SHUJALPUR
|
MP-19-007-031-002/93-A (MOMHHADKHEDA)
|
1719007031NRG23300620220216605
|
02/07/2022
|
VISHNU PARMAR
|
1719007031WL013473
|
VISHNU PARMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
VISHNUPARMAR
|
(000000)
|
193
|
SHUJALPUR
|
MP-19-007-037-001/6 (TITWAS)
|
1719007037NRG23010720220220400
|
02/07/2022
|
badrilal
|
1719007037WL013869
|
badrilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710544826
|
|
badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250688
|
250688
|
|
|
|
|
|
|
|