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-19-007-061-001/205-A (MUGOD)
|
1719007061NRG23200520220095314
|
21/05/2022
|
jagdeesh
|
1719007061WL005011
|
jagdeesh
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
SHUJALPUR
|
MP-19-007-001-001/261 (UGAH)
|
1719007001NRG23210520220096815
|
21/05/2022
|
Rajkumar
|
1719007001WL005066
|
Rajkumar
|
00045
|
BARB0SHUJAL
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
Rajkumar
|
(000000)
|
3
|
SHUJALPUR
|
MP-19-007-037-001/177-A (TITWAS)
|
1719007037NRG23210520220095662
|
21/05/2022
|
Youraj
|
1719007037WL005030
|
Youraj
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
Youraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
SHUJALPUR
|
MP-19-007-025-002/407 (RANIBAROD)
|
1719007000NRG23210520220096325
|
21/05/2022
|
Hem Kanta
|
1719007WL005054
|
Hem Kanta
|
00048
|
BKID0009554
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
HemKanta
|
(000000)
|
5
|
SHUJALPUR
|
MP-19-007-026-002/148 (NEVALIYA)
|
1719007026NRG23210520220095590
|
21/05/2022
|
Nasrat Bee
|
1719007026WL005024
|
Nasrat Bee
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
NasratBee
|
(000000)
|
6
|
SHUJALPUR
|
MP-19-007-061-001/215 (MUGOD)
|
1719007061NRG23200520220095339
|
21/05/2022
|
ram
|
1719007061WL005012
|
ram
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ram
|
(000000)
|
7
|
SHUJALPUR
|
MP-19-007-061-001/458 (MUGOD)
|
1719007061NRG23200520220095317
|
21/05/2022
|
alka
|
1719007061WL005011
|
alka
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
alka
|
(000000)
|
8
|
SHUJALPUR
|
MP-19-007-061-001/458 (MUGOD)
|
1719007061NRG23200520220095316
|
21/05/2022
|
bane
|
1719007061WL005011
|
bane
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
bane
|
(000000)
|
9
|
SHUJALPUR
|
MP-19-007-061-001/473 (MUGOD)
|
1719007061NRG23200520220095321
|
21/05/2022
|
asha
|
1719007061WL005011
|
asha
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
asha
|
(000000)
|
10
|
SHUJALPUR
|
MP-19-007-061-001/473 (MUGOD)
|
1719007061NRG23200520220095320
|
21/05/2022
|
ramvilash
|
1719007061WL005011
|
ramvilash
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ramvilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
11
|
SHUJALPUR
|
MP-19-007-008-001/40 (SILODA)
|
1719007000NRG23210520220096709
|
21/05/2022
|
MAMTA
|
1719007WL005065
|
MAMTA
|
00048
|
BKID0009560
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
MAMTA
|
(000000)
|
12
|
SHUJALPUR
|
MP-19-007-059-002/234 (AMLAY)
|
1719007059NRG23210520220095567
|
21/05/2022
|
bhuri bee
|
1719007059WL005022
|
bhuri bee
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
bhuribee
|
(000000)
|
13
|
SHUJALPUR
|
MP-19-007-059-002/234 (AMLAY)
|
1719007059NRG23210520220095564
|
21/05/2022
|
kallu khan
|
1719007059WL005022
|
kallu khan
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
kallukhan
|
(000000)
|
14
|
SHUJALPUR
|
MP-19-007-059-002/234 (AMLAY)
|
1719007059NRG23210520220095566
|
21/05/2022
|
shahrukh khan
|
1719007059WL005022
|
shahrukh khan
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
shahrukhkhan
|
(000000)
|
15
|
SHUJALPUR
|
MP-19-007-059-002/234 (AMLAY)
|
1719007059NRG23210520220095565
|
21/05/2022
|
shashnaj bee
|
1719007059WL005022
|
shashnaj bee
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
shashnajbee
|
(000000)
|
16
|
SHUJALPUR
|
MP-19-007-059-002/74 (AMLAY)
|
1719007059NRG23210520220095569
|
21/05/2022
|
farukh khan
|
1719007059WL005022
|
farukh khan
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
farukhkhan
|
(000000)
|
17
|
SHUJALPUR
|
MP-19-007-059-002/99 (AMLAY)
|
1719007059NRG23210520220095570
|
21/05/2022
|
ABDULREHMAN KHAN
|
1719007059WL005022
|
ABDULREHMAN KHAN
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ABDULREHMANKHAN
|
(000000)
|
18
|
SHUJALPUR
|
MP-19-007-059-002/99 (AMLAY)
|
1719007059NRG23210520220095573
|
21/05/2022
|
sardaj bee
|
1719007059WL005022
|
sardaj bee
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
sardajbee
|
(000000)
|
19
|
SHUJALPUR
|
MP-19-007-059-002/99 (AMLAY)
|
1719007059NRG23210520220095572
|
21/05/2022
|
sefuddin khan
|
1719007059WL005022
|
sefuddin khan
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
sefuddinkhan
|
(000000)
|
20
|
SHUJALPUR
|
MP-19-007-059-002/99 (AMLAY)
|
1719007059NRG23210520220095571
|
21/05/2022
|
SHERAJ BEE
|
1719007059WL005022
|
SHERAJ BEE
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
SHERAJBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
21
|
SHUJALPUR
|
MP-19-007-005-001/214-A (BHILKHEDA)
|
1719007000NRG23210520220096294
|
21/05/2022
|
DAYALU
|
1719007WL005052
|
DAYALU
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
DAYALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
22
|
SHUJALPUR
|
MP-19-007-007-001/234 (CHAKROD)
|
1719007007NRG23210520220095885
|
21/05/2022
|
Ashok
|
1719007007WL005041
|
Ashok
|
00078
|
CNRB0004756
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
Ashok
|
(000000)
|
23
|
SHUJALPUR
|
MP-19-007-019-001/229-A (DEHANDI)
|
1719007019NRG23210520220096042
|
21/05/2022
|
DHARMENDRA MALVIYA
|
1719007019WL005048
|
DHARMENDRA MALVIYA
|
00078
|
CNRB0004756
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
DHARMENDRAMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
24
|
SHUJALPUR
|
MP-19-007-026-002/390 (NEVALIYA)
|
1719007026NRG23210520220095593
|
21/05/2022
|
Shaikh Salim
|
1719007026WL005024
|
Shaikh Salim
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ShaikhSalim
|
(000000)
|
25
|
SHUJALPUR
|
MP-19-007-027-001/699 (HADLAYKALAN)
|
1719007027NRG23200520220091844
|
21/05/2022
|
shantilal
|
1719007027WL004885
|
shantilal
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
shantilal
|
(000000)
|
26
|
SHUJALPUR
|
MP-19-007-061-001/496 (MUGOD)
|
1719007061NRG23200520220095345
|
21/05/2022
|
komal bai
|
1719007061WL005013
|
komal bai
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
komalbai
|
(000000)
|
27
|
SHUJALPUR
|
MP-19-007-061-001/496 (MUGOD)
|
1719007061NRG23200520220095344
|
21/05/2022
|
umesh
|
1719007061WL005013
|
umesh
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
28
|
SHUJALPUR
|
MP-19-007-005-001/279 (BHILKHEDA)
|
1719007000NRG23210520220096296
|
21/05/2022
|
mukesh
|
1719007WL005052
|
mukesh
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
mukesh
|
(000000)
|
29
|
SHUJALPUR
|
MP-19-007-005-001/279 (BHILKHEDA)
|
1719007000NRG23210520220096297
|
21/05/2022
|
sangita
|
1719007WL005052
|
sangita
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
sangita
|
(000000)
|
30
|
SHUJALPUR
|
MP-19-007-005-001/279 (BHILKHEDA)
|
1719007000NRG23210520220096295
|
21/05/2022
|
tejkuwar bai
|
1719007WL005052
|
tejkuwar bai
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
tejkuwarbai
|
(000000)
|
31
|
SHUJALPUR
|
MP-19-007-005-001/64 (BHILKHEDA)
|
1719007000NRG23210520220096299
|
21/05/2022
|
mamta bai
|
1719007WL005052
|
mamta bai
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
mamtabai
|
(000000)
|
32
|
SHUJALPUR
|
MP-19-007-007-001/11 (CHAKROD)
|
1719007007NRG23210520220095884
|
21/05/2022
|
deep chand jain
|
1719007007WL005041
|
deep chand jain
|
00089
|
CBIN0281084
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
deepchandjain
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
33
|
SHUJALPUR
|
MP-19-007-061-001/131-D (MUGOD)
|
1719007061NRG23210520220095469
|
21/05/2022
|
paras
|
1719007061WL005019
|
paras
|
00152
|
HDFC0001057
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
paras
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
34
|
SHUJALPUR
|
MP-19-007-019-001/191 (DEHANDI)
|
1719007019NRG23210520220096041
|
21/05/2022
|
ANAND
|
1719007019WL005048
|
ANAND
|
00354
|
PUNB0683000
|
204
|
204
|
Processed
|
28/05/2022
|
|
004686543
|
|
ANAND
|
(000000)
|
35
|
SHUJALPUR
|
MP-19-007-031-002/19-A (MOMHHADKHEDA)
|
1719007031NRG23200520220095268
|
21/05/2022
|
ANEEL
|
1719007031WL005007
|
ANEEL
|
00354
|
PUNB0683000
|
204
|
204
|
Processed
|
28/05/2022
|
|
004686543
|
|
ANEEL
|
(000000)
|
36
|
SHUJALPUR
|
MP-19-007-059-002/74 (AMLAY)
|
1719007059NRG23210520220095568
|
21/05/2022
|
BHURE KHAN
|
1719007059WL005022
|
BHURE KHAN
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
004686543
|
|
BHUREKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
37
|
SHUJALPUR
|
MP-19-007-005-001/102 (BHILKHEDA)
|
1719007000NRG23210520220096291
|
21/05/2022
|
krishna bai
|
1719007WL005052
|
krishna bai
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
krishnabai
|
(000000)
|
38
|
SHUJALPUR
|
MP-19-007-063-001/280 (GERKHEDI)
|
1719007063NRG23210520220095853
|
21/05/2022
|
Sanjay Mewada
|
1719007063WL005036
|
Sanjay Mewada
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
SanjayMewada
|
(000000)
|
39
|
SHUJALPUR
|
MP-19-007-063-002/53 (GERKHEDI)
|
1719007063NRG23210520220095855
|
21/05/2022
|
Maan Singh
|
1719007063WL005036
|
Maan Singh
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
MaanSingh
|
(000000)
|
40
|
SHUJALPUR
|
MP-19-007-065-001/401 (BHUGOR)
|
1719007065NRG23210520220095614
|
21/05/2022
|
devendra singh rathod
|
1719007065WL005027
|
devendra singh rathod
|
00415
|
SBIN0003214
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
devendrasinghrathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
41
|
SHUJALPUR
|
MP-19-007-061-001/212 (MUGOD)
|
1719007061NRG23200520220095337
|
21/05/2022
|
narandra
|
1719007061WL005012
|
narandra
|
00415
|
SBIN0030068
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
narandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
42
|
SHUJALPUR
|
MP-19-007-015-002/144 (LALPURA)
|
1719007015NRG23190520220090007
|
21/05/2022
|
shanti lal
|
1719007015WL004826
|
shanti lal
|
00415
|
SBIN0030186
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
shantilal
|
(000000)
|
43
|
SHUJALPUR
|
MP-19-007-015-002/21 (LALPURA)
|
1719007015NRG23190520220090008
|
21/05/2022
|
chandarsingh
|
1719007015WL004826
|
chandarsingh
|
00415
|
SBIN0030186
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
chandarsingh
|
(000000)
|
44
|
SHUJALPUR
|
MP-19-007-015-002/27 (LALPURA)
|
1719007015NRG23190520220090010
|
21/05/2022
|
madan lal
|
1719007015WL004826
|
madan lal
|
00415
|
SBIN0030186
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
madanlal
|
(000000)
|
45
|
SHUJALPUR
|
MP-19-007-015-002/70-A (LALPURA)
|
1719007015NRG23190520220090013
|
21/05/2022
|
manohar
|
1719007015WL004826
|
manohar
|
00415
|
SBIN0030186
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
manohar
|
(000000)
|
46
|
SHUJALPUR
|
MP-19-007-015-002/70-B (LALPURA)
|
1719007015NRG23190520220090014
|
21/05/2022
|
antarsingh
|
1719007015WL004826
|
antarsingh
|
00415
|
SBIN0030186
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
antarsingh
|
(000000)
|
47
|
SHUJALPUR
|
MP-19-007-021-002/1022 (PAGRAWADKALAN)
|
1719007021NRG23200520220090903
|
21/05/2022
|
anil
|
1719007021WL004865
|
anil
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
anil
|
(000000)
|
48
|
SHUJALPUR
|
MP-19-007-021-002/1032 (PAGRAWADKALAN)
|
1719007021NRG23200520220090905
|
21/05/2022
|
jagdish
|
1719007021WL004865
|
jagdish
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
jagdish
|
(000000)
|
49
|
SHUJALPUR
|
MP-19-007-021-002/113 (PAGRAWADKALAN)
|
1719007021NRG23200520220090907
|
21/05/2022
|
anil
|
1719007021WL004865
|
anil
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
anil
|
(000000)
|
50
|
SHUJALPUR
|
MP-19-007-021-002/343 (PAGRAWADKALAN)
|
1719007021NRG23200520220090917
|
21/05/2022
|
BHAWAR LAL
|
1719007021WL004865
|
BHAWAR LAL
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
BHAWARLAL
|
(000000)
|
51
|
SHUJALPUR
|
MP-19-007-021-002/584 (PAGRAWADKALAN)
|
1719007021NRG23200520220090928
|
21/05/2022
|
BABU LAL
|
1719007021WL004865
|
BABU LAL
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
BABULAL
|
(000000)
|
52
|
SHUJALPUR
|
MP-19-007-021-002/598 (PAGRAWADKALAN)
|
1719007021NRG23200520220090930
|
21/05/2022
|
jeevan
|
1719007021WL004865
|
jeevan
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
jeevan
|
(000000)
|
53
|
SHUJALPUR
|
MP-19-007-021-002/670 (PAGRAWADKALAN)
|
1719007021NRG23200520220090933
|
21/05/2022
|
mohan
|
1719007021WL004865
|
mohan
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
mohan
|
(000000)
|
54
|
SHUJALPUR
|
MP-19-007-021-002/700 (PAGRAWADKALAN)
|
1719007021NRG23200520220090938
|
21/05/2022
|
santosh
|
1719007021WL004865
|
santosh
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
santosh
|
(000000)
|
55
|
SHUJALPUR
|
MP-19-007-021-002/885 (PAGRAWADKALAN)
|
1719007021NRG23200520220090941
|
21/05/2022
|
chetan
|
1719007021WL004865
|
chetan
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
chetan
|
(000000)
|
56
|
SHUJALPUR
|
MP-19-007-061-002/215-A (MUGOD)
|
1719007061NRG23200520220095333
|
21/05/2022
|
mamta bai
|
1719007061WL005011
|
mamta bai
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
mamtabai
|
(000000)
|
57
|
SHUJALPUR
|
MP-19-007-061-002/215-A (MUGOD)
|
1719007061NRG23200520220095332
|
21/05/2022
|
narayan
|
1719007061WL005011
|
narayan
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
narayan
|
(000000)
|
58
|
SHUJALPUR
|
MP-19-007-061-002/250-A (MUGOD)
|
1719007061NRG23200520220095334
|
21/05/2022
|
krishana bai
|
1719007061WL005011
|
krishana bai
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
krishanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14838
|
14838
|
|
|
|
|
|
|
|
59
|
SHUJALPUR
|
MP-19-007-005-001/102 (BHILKHEDA)
|
1719007000NRG23210520220096292
|
21/05/2022
|
LILA BAI
|
1719007WL005052
|
LILA BAI
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
LILABAI
|
(000000)
|
60
|
SHUJALPUR
|
MP-19-007-005-001/102 (BHILKHEDA)
|
1719007000NRG23210520220096290
|
21/05/2022
|
narbada prssad
|
1719007WL005052
|
narbada prssad
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
narbadaprssad
|
(000000)
|
61
|
SHUJALPUR
|
MP-19-007-059-001/369 (AMLAY)
|
1719007059NRG23210520220095561
|
21/05/2022
|
PARMANAND RAJPUT
|
1719007059WL005022
|
PARMANAND RAJPUT
|
00415
|
SBIN0030213
|
408
|
408
|
Processed
|
27/05/2022
|
|
004686543
|
|
PARMANANDRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
62
|
SHUJALPUR
|
MP-19-007-013-001/168 (PATLAWADA)
|
1719007000NRG23210520220096639
|
21/05/2022
|
shantilal
|
1719007WL005062
|
shantilal
|
00415
|
SBIN0030328
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
shantilal
|
(000000)
|
63
|
SHUJALPUR
|
MP-19-007-027-001/194 (HADLAYKALAN)
|
1719007027NRG23200520220091835
|
21/05/2022
|
RAJESH
|
1719007027WL004885
|
RAJESH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
RAJESH
|
(000000)
|
64
|
SHUJALPUR
|
MP-19-007-027-001/250 (HADLAYKALAN)
|
1719007027NRG23200520220091836
|
21/05/2022
|
karan singh mekchand
|
1719007027WL004885
|
karan singh mekchand
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
karansinghmekchand
|
(000000)
|
65
|
SHUJALPUR
|
MP-19-007-027-001/539-A (HADLAYKALAN)
|
1719007027NRG23200520220091838
|
21/05/2022
|
arun kumar
|
1719007027WL004885
|
arun kumar
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
arunkumar
|
(000000)
|
66
|
SHUJALPUR
|
MP-19-007-027-001/539-A (HADLAYKALAN)
|
1719007027NRG23200520220091837
|
21/05/2022
|
kapil
|
1719007027WL004885
|
kapil
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
kapil
|
(000000)
|
67
|
SHUJALPUR
|
MP-19-007-027-001/649 (HADLAYKALAN)
|
1719007027NRG23200520220091843
|
21/05/2022
|
ANITA BAI
|
1719007027WL004885
|
ANITA BAI
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ANITABAI
|
(000000)
|
68
|
SHUJALPUR
|
MP-19-007-027-001/649 (HADLAYKALAN)
|
1719007027NRG23200520220091842
|
21/05/2022
|
gyan singh
|
1719007027WL004885
|
gyan singh
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
gyansingh
|
(000000)
|
69
|
SHUJALPUR
|
MP-19-007-027-001/741-A (HADLAYKALAN)
|
1719007027NRG23200520220091845
|
21/05/2022
|
babulal malviya
|
1719007027WL004885
|
babulal malviya
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
babulalmalviya
|
(000000)
|
70
|
SHUJALPUR
|
MP-19-007-027-001/742-A (HADLAYKALAN)
|
1719007027NRG23200520220091846
|
21/05/2022
|
padam singh malviya
|
1719007027WL004885
|
padam singh malviya
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
padamsinghmalviya
|
(000000)
|
71
|
SHUJALPUR
|
MP-19-007-027-001/742-A (HADLAYKALAN)
|
1719007027NRG23200520220091847
|
21/05/2022
|
ranu bai
|
1719007027WL004885
|
ranu bai
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ranubai
|
(000000)
|
72
|
SHUJALPUR
|
MP-19-007-031-001/203-B (MOMHHADKHEDA)
|
1719007031NRG23200520220095267
|
21/05/2022
|
JITENDRA MEWADA
|
1719007031WL005007
|
JITENDRA MEWADA
|
00415
|
SBIN0030328
|
204
|
204
|
Processed
|
27/05/2022
|
|
004686543
|
|
JITENDRAMEWADA
|
(000000)
|
73
|
SHUJALPUR
|
MP-19-007-031-001/300 (MOMHHADKHEDA)
|
1719007031NRG23200520220095269
|
21/05/2022
|
HEMANT
|
1719007031WL005008
|
HEMANT
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
HEMANT
|
(000000)
|
74
|
SHUJALPUR
|
MP-19-007-031-001/301 (MOMHHADKHEDA)
|
1719007031NRG23200520220095271
|
21/05/2022
|
SUNIL
|
1719007031WL005008
|
SUNIL
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
SUNIL
|
(000000)
|
75
|
SHUJALPUR
|
MP-19-007-031-001/310 (MOMHHADKHEDA)
|
1719007031NRG23200520220095272
|
21/05/2022
|
MUBARIK KHAN
|
1719007031WL005008
|
MUBARIK KHAN
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
MUBARIKKHAN
|
(000000)
|
76
|
SHUJALPUR
|
MP-19-007-031-001/329 (MOMHHADKHEDA)
|
1719007031NRG23200520220095273
|
21/05/2022
|
Roshan
|
1719007031WL005008
|
Roshan
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
Roshan
|
(000000)
|
77
|
SHUJALPUR
|
MP-19-007-031-001/331 (MOMHHADKHEDA)
|
1719007031NRG23200520220095275
|
21/05/2022
|
DEEPAK
|
1719007031WL005008
|
DEEPAK
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
DEEPAK
|
(000000)
|
78
|
SHUJALPUR
|
MP-19-007-031-001/352 (MOMHHADKHEDA)
|
1719007031NRG23200520220095276
|
21/05/2022
|
elam singh
|
1719007031WL005008
|
elam singh
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
elamsingh
|
(000000)
|
79
|
SHUJALPUR
|
MP-19-007-031-001/66-B (MOMHHADKHEDA)
|
1719007031NRG23200520220095279
|
21/05/2022
|
LOKESH
|
1719007031WL005008
|
LOKESH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
LOKESH
|
(000000)
|
80
|
SHUJALPUR
|
MP-19-007-031-001/97 (MOMHHADKHEDA)
|
1719007031NRG23200520220095281
|
21/05/2022
|
VIJAY SINGH
|
1719007031WL005008
|
VIJAY SINGH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
VIJAYSINGH
|
(000000)
|
81
|
SHUJALPUR
|
MP-19-007-061-001/162-A (MUGOD)
|
1719007061NRG23210520220095471
|
21/05/2022
|
ramkaniya
|
1719007061WL005019
|
ramkaniya
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ramkaniya
|
(000000)
|
82
|
SHUJALPUR
|
MP-19-007-061-001/199 (MUGOD)
|
1719007061NRG23200520220095313
|
21/05/2022
|
arthi
|
1719007061WL005011
|
arthi
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
arthi
|
(000000)
|
83
|
SHUJALPUR
|
MP-19-007-061-001/215 (MUGOD)
|
1719007061NRG23200520220095338
|
21/05/2022
|
par
|
1719007061WL005012
|
par
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
par
|
(000000)
|
84
|
SHUJALPUR
|
MP-19-007-061-001/320-A (MUGOD)
|
1719007061NRG23200520220095315
|
21/05/2022
|
mandraj
|
1719007061WL005011
|
mandraj
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
mandraj
|
(000000)
|
85
|
SHUJALPUR
|
MP-19-007-061-001/469 (MUGOD)
|
1719007061NRG23200520220095318
|
21/05/2022
|
kapil
|
1719007061WL005011
|
kapil
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
kapil
|
(000000)
|
86
|
SHUJALPUR
|
MP-19-007-061-001/469 (MUGOD)
|
1719007061NRG23200520220095319
|
21/05/2022
|
rahul
|
1719007061WL005011
|
rahul
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
rahul
|
(000000)
|
87
|
SHUJALPUR
|
MP-19-007-061-001/493 (MUGOD)
|
1719007061NRG23200520220095322
|
21/05/2022
|
nitesh
|
1719007061WL005011
|
nitesh
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
nitesh
|
(000000)
|
88
|
SHUJALPUR
|
MP-19-007-061-001/493 (MUGOD)
|
1719007061NRG23200520220095323
|
21/05/2022
|
pooja
|
1719007061WL005011
|
pooja
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
pooja
|
(000000)
|
89
|
SHUJALPUR
|
MP-19-007-061-001/518-A (MUGOD)
|
1719007061NRG23200520220095326
|
21/05/2022
|
laxmi
|
1719007061WL005011
|
laxmi
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
laxmi
|
(000000)
|
90
|
SHUJALPUR
|
MP-19-007-061-001/523-A (MUGOD)
|
1719007061NRG23200520220095328
|
21/05/2022
|
maya bai
|
1719007061WL005011
|
maya bai
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
mayabai
|
(000000)
|
91
|
SHUJALPUR
|
MP-19-007-061-001/523-A (MUGOD)
|
1719007061NRG23200520220095327
|
21/05/2022
|
omprakash
|
1719007061WL005011
|
omprakash
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
omprakash
|
(000000)
|
92
|
SHUJALPUR
|
MP-19-007-061-001/547 (MUGOD)
|
1719007061NRG23200520220095329
|
21/05/2022
|
PINTU
|
1719007061WL005011
|
PINTU
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
PINTU
|
(000000)
|
93
|
SHUJALPUR
|
MP-19-007-061-001/547 (MUGOD)
|
1719007061NRG23200520220095330
|
21/05/2022
|
SON
|
1719007061WL005011
|
SON
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
SON
|
(000000)
|
94
|
SHUJALPUR
|
MP-19-007-061-002/186-A (MUGOD)
|
1719007061NRG23200520220095331
|
21/05/2022
|
santosh
|
1719007061WL005011
|
santosh
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
santosh
|
(000000)
|
95
|
SHUJALPUR
|
MP-19-007-061-002/251-A (MUGOD)
|
1719007061NRG23200520220095335
|
21/05/2022
|
gayatri bai
|
1719007061WL005011
|
gayatri bai
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
gayatribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39576
|
39576
|
|
|
|
|
|
|
|
96
|
SHUJALPUR
|
MP-19-007-021-002/1014 (PAGRAWADKALAN)
|
1719007021NRG23200520220090902
|
21/05/2022
|
kamal
|
1719007021WL004865
|
kamal
|
00462
|
UCBA0002439
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
97
|
SHUJALPUR
|
MP-19-007-061-001/498-A (MUGOD)
|
1719007061NRG23200520220095324
|
21/05/2022
|
dhanraj
|
1719007061WL005011
|
dhanraj
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
dhanraj
|
(000000)
|
98
|
SHUJALPUR
|
MP-19-007-061-001/498-A (MUGOD)
|
1719007061NRG23200520220095325
|
21/05/2022
|
rekha bai
|
1719007061WL005011
|
rekha bai
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
rekhabai
|
(000000)
|
99
|
SHUJALPUR
|
MP-19-007-063-001/190-A (GERKHEDI)
|
1719007063NRG23210520220095852
|
21/05/2022
|
Ajit Singh Mewada
|
1719007063WL005036
|
Ajit Singh Mewada
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
AjitSinghMewada
|
(000000)
|
100
|
SHUJALPUR
|
MP-19-007-063-001/283 (GERKHEDI)
|
1719007063NRG23210520220095854
|
21/05/2022
|
Rajendra Singh Mewada
|
1719007063WL005036
|
Rajendra Singh Mewada
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
RajendraSinghMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
101
|
SHUJALPUR
|
MP-19-007-015-002/119 (LALPURA)
|
1719007015NRG23190520220090005
|
21/05/2022
|
radheshyam
|
1719007015WL004826
|
radheshyam
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
radheshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
102
|
SHUJALPUR
|
MP-19-007-061-001/130-D (MUGOD)
|
1719007061NRG23210520220095468
|
21/05/2022
|
BABU
|
1719007061WL005019
|
BABU
|
00662
|
BDBL0001501
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
BABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
103
|
SHUJALPUR
|
MP-19-007-031-001/300-A (MOMHHADKHEDA)
|
1719007031NRG23200520220095270
|
21/05/2022
|
RAHUL
|
1719007031WL005008
|
RAHUL
|
00666
|
IDFB0042721
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
104
|
SHUJALPUR
|
MP-19-007-017-004/695 (KHATSUR)
|
1719007017NRG23200520220090448
|
21/05/2022
|
seema
|
1719007017WL004840
|
seema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
seema
|
(000000)
|
105
|
SHUJALPUR
|
MP-19-007-061-001/251-A (MUGOD)
|
1719007061NRG23200520220095341
|
21/05/2022
|
asha
|
1719007061WL005012
|
asha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
asha
|
(000000)
|
106
|
SHUJALPUR
|
MP-19-007-061-001/251-A (MUGOD)
|
1719007061NRG23200520220095340
|
21/05/2022
|
cha
|
1719007061WL005012
|
cha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
cha
|
(000000)
|
107
|
SHUJALPUR
|
MP-19-007-061-002/530-A (MUGOD)
|
1719007061NRG23200520220095348
|
21/05/2022
|
bhagwan
|
1719007061WL005013
|
bhagwan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
bhagwan
|
(000000)
|
108
|
SHUJALPUR
|
MP-19-007-061-002/530-A (MUGOD)
|
1719007061NRG23200520220095349
|
21/05/2022
|
kiran
|
1719007061WL005013
|
kiran
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
109
|
SHUJALPUR
|
MP-19-007-021-002/1046 (PAGRAWADKALAN)
|
1719007021NRG23200520220090906
|
21/05/2022
|
manish
|
1719007021WL004865
|
manish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
manish
|
(000000)
|
110
|
SHUJALPUR
|
MP-19-007-021-002/113-B (PAGRAWADKALAN)
|
1719007021NRG23200520220090908
|
21/05/2022
|
jitendra
|
1719007021WL004865
|
jitendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
jitendra
|
(000000)
|
111
|
SHUJALPUR
|
MP-19-007-021-002/160 (PAGRAWADKALAN)
|
1719007021NRG23200520220090909
|
21/05/2022
|
shankarlal
|
1719007021WL004865
|
shankarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
shankarlal
|
(000000)
|
112
|
SHUJALPUR
|
MP-19-007-021-002/171 (PAGRAWADKALAN)
|
1719007021NRG23200520220090910
|
21/05/2022
|
shakirkha
|
1719007021WL004865
|
shakirkha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
shakirkha
|
(000000)
|
113
|
SHUJALPUR
|
MP-19-007-021-002/187 (PAGRAWADKALAN)
|
1719007021NRG23200520220090911
|
21/05/2022
|
youvraj
|
1719007021WL004865
|
youvraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
youvraj
|
(000000)
|
114
|
SHUJALPUR
|
MP-19-007-021-002/188 (PAGRAWADKALAN)
|
1719007021NRG23200520220090912
|
21/05/2022
|
gajraj
|
1719007021WL004865
|
gajraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
gajraj
|
(000000)
|
115
|
SHUJALPUR
|
MP-19-007-021-002/231 (PAGRAWADKALAN)
|
1719007021NRG23200520220090913
|
21/05/2022
|
MUKESH KUMAR
|
1719007021WL004865
|
MUKESH KUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
MUKESHKUMAR
|
(000000)
|
116
|
SHUJALPUR
|
MP-19-007-021-002/322 (PAGRAWADKALAN)
|
1719007021NRG23200520220090916
|
21/05/2022
|
sharif
|
1719007021WL004865
|
sharif
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
sharif
|
(000000)
|
117
|
SHUJALPUR
|
MP-19-007-021-002/356 (PAGRAWADKALAN)
|
1719007021NRG23200520220090918
|
21/05/2022
|
radheshyam
|
1719007021WL004865
|
radheshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
radheshyam
|
(000000)
|
118
|
SHUJALPUR
|
MP-19-007-021-002/373 (PAGRAWADKALAN)
|
1719007021NRG23200520220090919
|
21/05/2022
|
ghanshyam
|
1719007021WL004865
|
ghanshyam
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
ghanshyam
|
(000000)
|
119
|
SHUJALPUR
|
MP-19-007-021-002/425 (PAGRAWADKALAN)
|
1719007021NRG23200520220090920
|
21/05/2022
|
rajaak kha
|
1719007021WL004865
|
rajaak kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
rajaakkha
|
(000000)
|
120
|
SHUJALPUR
|
MP-19-007-021-002/436 (PAGRAWADKALAN)
|
1719007021NRG23200520220090921
|
21/05/2022
|
dwarkhaprasad
|
1719007021WL004865
|
dwarkhaprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
dwarkhaprasad
|
(000000)
|
121
|
SHUJALPUR
|
MP-19-007-021-002/470 (PAGRAWADKALAN)
|
1719007021NRG23200520220090923
|
21/05/2022
|
thakurprasad
|
1719007021WL004865
|
thakurprasad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
thakurprasad
|
(000000)
|
122
|
SHUJALPUR
|
MP-19-007-021-002/506 (PAGRAWADKALAN)
|
1719007021NRG23200520220090925
|
21/05/2022
|
vishnu
|
1719007021WL004865
|
vishnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
vishnu
|
(000000)
|
123
|
SHUJALPUR
|
MP-19-007-021-002/517 (PAGRAWADKALAN)
|
1719007021NRG23200520220090926
|
21/05/2022
|
devkaran
|
1719007021WL004865
|
devkaran
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
devkaran
|
(000000)
|
124
|
SHUJALPUR
|
MP-19-007-021-002/555 (PAGRAWADKALAN)
|
1719007021NRG23200520220090927
|
21/05/2022
|
balram
|
1719007021WL004865
|
balram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
balram
|
(000000)
|
125
|
SHUJALPUR
|
MP-19-007-021-002/592 (PAGRAWADKALAN)
|
1719007021NRG23200520220090929
|
21/05/2022
|
santosh
|
1719007021WL004865
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
santosh
|
(000000)
|
126
|
SHUJALPUR
|
MP-19-007-021-002/605 (PAGRAWADKALAN)
|
1719007021NRG23200520220090931
|
21/05/2022
|
balkrishna
|
1719007021WL004865
|
balkrishna
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
balkrishna
|
(000000)
|
127
|
SHUJALPUR
|
MP-19-007-021-002/612 (PAGRAWADKALAN)
|
1719007021NRG23200520220090932
|
21/05/2022
|
lakhan
|
1719007021WL004865
|
lakhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
lakhan
|
(000000)
|
128
|
SHUJALPUR
|
MP-19-007-021-002/671 (PAGRAWADKALAN)
|
1719007021NRG23200520220090934
|
21/05/2022
|
mukesh
|
1719007021WL004865
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
mukesh
|
(000000)
|
129
|
SHUJALPUR
|
MP-19-007-021-002/681 (PAGRAWADKALAN)
|
1719007021NRG23200520220090935
|
21/05/2022
|
anil
|
1719007021WL004865
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
anil
|
(000000)
|
130
|
SHUJALPUR
|
MP-19-007-021-002/698 (PAGRAWADKALAN)
|
1719007021NRG23200520220090936
|
21/05/2022
|
kamlesh
|
1719007021WL004865
|
kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
kamlesh
|
(000000)
|
131
|
SHUJALPUR
|
MP-19-007-021-002/698-B (PAGRAWADKALAN)
|
1719007021NRG23200520220090937
|
21/05/2022
|
rupesh
|
1719007021WL004865
|
rupesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
rupesh
|
(000000)
|
132
|
SHUJALPUR
|
MP-19-007-021-002/708 (PAGRAWADKALAN)
|
1719007021NRG23200520220090939
|
21/05/2022
|
vinod kumar
|
1719007021WL004865
|
vinod kumar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
vinodkumar
|
(000000)
|
133
|
SHUJALPUR
|
MP-19-007-021-002/738 (PAGRAWADKALAN)
|
1719007021NRG23200520220090940
|
21/05/2022
|
nyaju kha
|
1719007021WL004865
|
nyaju kha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
nyajukha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
134
|
SHUJALPUR
|
MP-19-007-005-001/64 (BHILKHEDA)
|
1719007000NRG23210520220096298
|
21/05/2022
|
bhadur singh
|
1719007WL005052
|
bhadur singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
bhadursingh
|
(000000)
|
135
|
SHUJALPUR
|
MP-19-007-006-001/74 (RASALPUR)
|
1719007006NRG23190520220088503
|
21/05/2022
|
laxminarayan
|
1719007006WL004777
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
laxminarayan
|
(000000)
|
136
|
SHUJALPUR
|
MP-19-007-015-002/104 (LALPURA)
|
1719007015NRG23190520220090001
|
21/05/2022
|
sodan singh
|
1719007015WL004826
|
sodan singh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
sodansingh
|
(000000)
|
137
|
SHUJALPUR
|
MP-19-007-015-002/114 (LALPURA)
|
1719007015NRG23190520220090003
|
21/05/2022
|
kamal singh
|
1719007015WL004826
|
kamal singh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
kamalsingh
|
(000000)
|
138
|
SHUJALPUR
|
MP-19-007-015-002/115 (LALPURA)
|
1719007015NRG23190520220090004
|
21/05/2022
|
fulsingh
|
1719007015WL004826
|
fulsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
fulsingh
|
(000000)
|
139
|
SHUJALPUR
|
MP-19-007-015-002/129-A (LALPURA)
|
1719007015NRG23190520220090006
|
21/05/2022
|
mohan bai
|
1719007015WL004826
|
mohan bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
mohanbai
|
(000000)
|
140
|
SHUJALPUR
|
MP-19-007-015-002/22 (LALPURA)
|
1719007015NRG23190520220090009
|
21/05/2022
|
sugan bai
|
1719007015WL004826
|
sugan bai
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
suganbai
|
(000000)
|
141
|
SHUJALPUR
|
MP-19-007-015-002/81 (LALPURA)
|
1719007015NRG23190520220090016
|
21/05/2022
|
kelash
|
1719007015WL004826
|
kelash
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
27/05/2022
|
|
004686543
|
|
kelash
|
(000000)
|
142
|
SHUJALPUR
|
MP-19-007-021-002/1028 (PAGRAWADKALAN)
|
1719007021NRG23200520220090904
|
21/05/2022
|
babulal
|
1719007021WL004865
|
babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
004686543
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148464
|
148464
|
|
|
|
|
|
|
|