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-19-007-005-001/112-A (BHILKHEDA)
|
1719007005NRG23221120220465247
|
23/11/2022
|
SARDAR
|
1719007005WL055965
|
SARDAR
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
SARDAR
|
(000000)
|
2
|
SHUJALPUR
|
MP-19-007-005-001/114-C (BHILKHEDA)
|
1719007005NRG23221120220465233
|
23/11/2022
|
laxminarayan
|
1719007005WL055964
|
laxminarayan
|
00045
|
BARB0SHUJAL
|
612
|
612
|
Processed
|
09/12/2022
|
|
628567037
|
|
laxminarayan
|
(000000)
|
3
|
SHUJALPUR
|
MP-19-007-005-001/135-A (BHILKHEDA)
|
1719007005NRG23221120220465250
|
23/11/2022
|
Bhadar
|
1719007005WL055965
|
Bhadar
|
00045
|
BARB0SHUJAL
|
816
|
816
|
Processed
|
09/12/2022
|
|
628567037
|
|
Bhadar
|
(000000)
|
4
|
SHUJALPUR
|
MP-19-007-014-003/402-A (CHAPADIYA)
|
1719007014NRG23231120220466291
|
23/11/2022
|
Reena
|
1719007014WL056145
|
Reena
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Reena
|
(000000)
|
5
|
SHUJALPUR
|
MP-19-007-014-003/48-A (CHAPADIYA)
|
1719007014NRG23231120220466292
|
23/11/2022
|
DHANKUNVAR BAI
|
1719007014WL056145
|
DHANKUNVAR BAI
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
DHANKUNVARBAI
|
(000000)
|
6
|
SHUJALPUR
|
MP-19-007-044-002/145 (CHOKINASIRABAD)
|
1719007000NRG23181120220457073
|
23/11/2022
|
REENA
|
1719007WL054707
|
REENA
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
REENA
|
(000000)
|
7
|
SHUJALPUR
|
MP-19-007-044-002/35-B (CHOKINASIRABAD)
|
1719007000NRG23181120220457081
|
23/11/2022
|
sodra
|
1719007WL054707
|
sodra
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
sodra
|
(000000)
|
8
|
SHUJALPUR
|
MP-19-007-045-002/453 (KISHONI)
|
1719007045NRG23231120220466261
|
23/11/2022
|
SURENDRA SINGH
|
1719007045WL056141
|
SURENDRA SINGH
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
SURENDRASINGH
|
(000000)
|
9
|
SHUJALPUR
|
MP-19-007-070-001/5-A (AKHITYARPUR)
|
1719007000NRG23231120220466695
|
23/11/2022
|
Jagdish Malviya
|
1719007WL056194
|
Jagdish Malviya
|
00045
|
BARB0SHUJAL
|
408
|
408
|
Processed
|
09/12/2022
|
|
628567037
|
|
JagdishMalviya
|
(000000)
|
10
|
SHUJALPUR
|
MP-19-007-070-001/83 (AKHITYARPUR)
|
1719007000NRG23231120220466696
|
23/11/2022
|
jasmat singh
|
1719007WL056194
|
jasmat singh
|
00045
|
BARB0SHUJAL
|
204
|
204
|
Processed
|
09/12/2022
|
|
628567037
|
|
jasmatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
11
|
SHUJALPUR
|
MP-19-007-014-003/291 (CHAPADIYA)
|
1719007014NRG23231120220466287
|
23/11/2022
|
mahendra
|
1719007014WL056145
|
mahendra
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
mahendra
|
(000000)
|
12
|
SHUJALPUR
|
MP-19-007-038-001/137 (LAHARKHEDA)
|
1719007038NRG23221120220465143
|
23/11/2022
|
shila bai yadav
|
1719007038WL055948
|
shila bai yadav
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
09/12/2022
|
|
628567037
|
|
shilabaiyadav
|
(000000)
|
13
|
SHUJALPUR
|
MP-19-007-038-001/144 (LAHARKHEDA)
|
1719007038NRG23221120220465144
|
23/11/2022
|
elam singh
|
1719007038WL055948
|
elam singh
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
09/12/2022
|
|
628567037
|
|
elamsingh
|
(000000)
|
14
|
SHUJALPUR
|
MP-19-007-038-001/144 (LAHARKHEDA)
|
1719007038NRG23221120220465145
|
23/11/2022
|
sunita bai
|
1719007038WL055948
|
sunita bai
|
00048
|
BKID0009554
|
12
|
12
|
Processed
|
09/12/2022
|
|
628567037
|
|
sunitabai
|
(000000)
|
15
|
SHUJALPUR
|
MP-19-007-044-002/35-C (CHOKINASIRABAD)
|
1719007000NRG23181120220457083
|
23/11/2022
|
hemu
|
1719007WL054707
|
hemu
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
hemu
|
(000000)
|
16
|
SHUJALPUR
|
MP-19-007-044-002/35-C (CHOKINASIRABAD)
|
1719007000NRG23181120220457082
|
23/11/2022
|
lakhan
|
1719007WL054707
|
lakhan
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
lakhan
|
(000000)
|
17
|
SHUJALPUR
|
MP-19-007-044-002/92-B (CHOKINASIRABAD)
|
1719007000NRG23181120220457091
|
23/11/2022
|
papita
|
1719007WL054707
|
papita
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
papita
|
(000000)
|
18
|
SHUJALPUR
|
MP-19-007-044-002/94-A (CHOKINASIRABAD)
|
1719007000NRG23181120220457095
|
23/11/2022
|
mukesh
|
1719007WL054707
|
mukesh
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
19
|
SHUJALPUR
|
MP-19-007-058-001/103 (DABRI)
|
1719007058NRG23231120220465725
|
23/11/2022
|
PRALADSINGH
|
1719007058WL056047
|
PRALADSINGH
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
PRALADSINGH
|
(000000)
|
20
|
SHUJALPUR
|
MP-19-007-058-001/113 (DABRI)
|
1719007058NRG23231120220465726
|
23/11/2022
|
ALAUDDIN
|
1719007058WL056047
|
ALAUDDIN
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
ALAUDDIN
|
(000000)
|
21
|
SHUJALPUR
|
MP-19-007-058-001/175-A (DABRI)
|
1719007058NRG23231120220465728
|
23/11/2022
|
Mahendra
|
1719007058WL056047
|
Mahendra
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Mahendra
|
(000000)
|
22
|
SHUJALPUR
|
MP-19-007-058-001/207 (DABRI)
|
1719007058NRG23231120220465729
|
23/11/2022
|
Dinesh
|
1719007058WL056047
|
Dinesh
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Dinesh
|
(000000)
|
23
|
SHUJALPUR
|
MP-19-007-058-001/211 (DABRI)
|
1719007058NRG23231120220465730
|
23/11/2022
|
BHADAR SINGH
|
1719007058WL056047
|
BHADAR SINGH
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
BHADARSINGH
|
(000000)
|
24
|
SHUJALPUR
|
MP-19-007-058-001/211-A (DABRI)
|
1719007058NRG23231120220465731
|
23/11/2022
|
RAHUL MALVIYA
|
1719007058WL056047
|
RAHUL MALVIYA
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
RAHULMALVIYA
|
(000000)
|
25
|
SHUJALPUR
|
MP-19-007-058-001/246-A (DABRI)
|
1719007058NRG23231120220465734
|
23/11/2022
|
Dharmendra
|
1719007058WL056047
|
Dharmendra
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Dharmendra
|
(000000)
|
26
|
SHUJALPUR
|
MP-19-007-058-002/16-A (DABRI)
|
1719007058NRG23231120220465851
|
23/11/2022
|
Sachin
|
1719007058WL056063
|
Sachin
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Sachin
|
(000000)
|
27
|
SHUJALPUR
|
MP-19-007-058-002/24 (DABRI)
|
1719007058NRG23231120220465737
|
23/11/2022
|
Satish
|
1719007058WL056047
|
Satish
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Satish
|
(000000)
|
28
|
SHUJALPUR
|
MP-19-007-058-002/24 (DABRI)
|
1719007058NRG23231120220465852
|
23/11/2022
|
Satish
|
1719007058WL056063
|
Satish
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Satish
|
(000000)
|
29
|
SHUJALPUR
|
MP-19-007-058-002/34-A (DABRI)
|
1719007058NRG23231120220465853
|
23/11/2022
|
Avantilal
|
1719007058WL056063
|
Avantilal
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Avantilal
|
(000000)
|
30
|
SHUJALPUR
|
MP-19-007-058-002/34-A (DABRI)
|
1719007058NRG23231120220465738
|
23/11/2022
|
Avantilal
|
1719007058WL056047
|
Avantilal
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Avantilal
|
(000000)
|
31
|
SHUJALPUR
|
MP-19-007-063-001/37 (GERKHEDI)
|
1719007063NRG23231120220465443
|
23/11/2022
|
Jagdish
|
1719007063WL055997
|
Jagdish
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Jagdish
|
(000000)
|
32
|
SHUJALPUR
|
MP-19-007-063-001/47 (GERKHEDI)
|
1719007063NRG23231120220465445
|
23/11/2022
|
Mahesh Kumar
|
1719007063WL055997
|
Mahesh Kumar
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
MaheshKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
33
|
SHUJALPUR
|
MP-19-007-005-001/112 (BHILKHEDA)
|
1719007005NRG23221120220465245
|
23/11/2022
|
SUGAN BAI
|
1719007005WL055965
|
SUGAN BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
SUGANBAI
|
(000000)
|
34
|
SHUJALPUR
|
MP-19-007-005-001/179 (BHILKHEDA)
|
1719007005NRG23221120220465237
|
23/11/2022
|
balram
|
1719007005WL055964
|
balram
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
balram
|
(000000)
|
35
|
SHUJALPUR
|
MP-19-007-005-001/179-B (BHILKHEDA)
|
1719007005NRG23221120220465238
|
23/11/2022
|
dinesh
|
1719007005WL055964
|
dinesh
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
dinesh
|
(000000)
|
36
|
SHUJALPUR
|
MP-19-007-005-001/20 (BHILKHEDA)
|
1719007005NRG23221120220465241
|
23/11/2022
|
devi bai
|
1719007005WL055964
|
devi bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
devibai
|
(000000)
|
37
|
SHUJALPUR
|
MP-19-007-005-001/20 (BHILKHEDA)
|
1719007005NRG23221120220465240
|
23/11/2022
|
SHIVPARSAD
|
1719007005WL055964
|
SHIVPARSAD
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
SHIVPARSAD
|
(000000)
|
38
|
SHUJALPUR
|
MP-19-007-005-001/219-A (BHILKHEDA)
|
1719007005NRG23221120220465253
|
23/11/2022
|
nathiya bai
|
1719007005WL055965
|
nathiya bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
nathiyabai
|
(000000)
|
39
|
SHUJALPUR
|
MP-19-007-005-001/23-B (BHILKHEDA)
|
1719007005NRG23221120220465254
|
23/11/2022
|
SUNIL VISHWAKARMA
|
1719007005WL055965
|
SUNIL VISHWAKARMA
|
00048
|
BKID0009566
|
816
|
816
|
Processed
|
09/12/2022
|
|
628567037
|
|
SUNILVISHWAKARMA
|
(000000)
|
40
|
SHUJALPUR
|
MP-19-007-005-001/46-A (BHILKHEDA)
|
1719007005NRG23221120220465259
|
23/11/2022
|
acharaj
|
1719007005WL055965
|
acharaj
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
acharaj
|
(000000)
|
41
|
SHUJALPUR
|
MP-19-007-005-001/46-A (BHILKHEDA)
|
1719007005NRG23221120220465242
|
23/11/2022
|
acharaj
|
1719007005WL055964
|
acharaj
|
00048
|
BKID0009566
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628567037
|
|
acharaj
|
(000000)
|
42
|
SHUJALPUR
|
MP-19-007-005-001/6 (BHILKHEDA)
|
1719007005NRG23221120220465243
|
23/11/2022
|
ATMARAM
|
1719007005WL055964
|
ATMARAM
|
00048
|
BKID0009566
|
1632
|
1632
|
Processed
|
09/12/2022
|
|
628567037
|
|
ATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
43
|
SHUJALPUR
|
MP-19-007-005-001/161 (BHILKHEDA)
|
1719007005NRG23221120220465236
|
23/11/2022
|
radhesyam sen
|
1719007005WL055964
|
radhesyam sen
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
radhesyamsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
44
|
SHUJALPUR
|
MP-19-007-045-002/35 (KISHONI)
|
1719007045NRG23231120220466256
|
23/11/2022
|
CHAND SINGH RATHOD
|
1719007045WL056141
|
CHAND SINGH RATHOD
|
00168
|
ICIC0003029
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
CHANDSINGHRATHOD
|
(000000)
|
45
|
SHUJALPUR
|
MP-19-007-045-002/413 (KISHONI)
|
1719007045NRG23231120220466259
|
23/11/2022
|
RAHUL BADOLIYA
|
1719007045WL056141
|
RAHUL BADOLIYA
|
00168
|
ICIC0003029
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
RAHULBADOLIYA
|
(000000)
|
46
|
SHUJALPUR
|
MP-19-007-045-002/419 (KISHONI)
|
1719007045NRG23231120220466260
|
23/11/2022
|
REENA KUWAR RATHOD
|
1719007045WL056141
|
REENA KUWAR RATHOD
|
00168
|
ICIC0003029
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
REENAKUWARRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
47
|
SHUJALPUR
|
MP-19-007-044-002/92-B (CHOKINASIRABAD)
|
1719007000NRG23181120220457090
|
23/11/2022
|
dharmendra
|
1719007WL054707
|
dharmendra
|
00354
|
PUNB0625000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
48
|
SHUJALPUR
|
MP-19-007-044-002/112-B (CHOKINASIRABAD)
|
1719007000NRG23181120220457067
|
23/11/2022
|
LAKHAN
|
1719007WL054707
|
LAKHAN
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
LAKHAN
|
(000000)
|
49
|
SHUJALPUR
|
MP-19-007-044-002/145 (CHOKINASIRABAD)
|
1719007000NRG23181120220457072
|
23/11/2022
|
JAGDISH
|
1719007WL054707
|
JAGDISH
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
JAGDISH
|
(000000)
|
50
|
SHUJALPUR
|
MP-19-007-044-002/35-A (CHOKINASIRABAD)
|
1719007000NRG23181120220457075
|
23/11/2022
|
gayatri
|
1719007WL054707
|
gayatri
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
gayatri
|
(000000)
|
51
|
SHUJALPUR
|
MP-19-007-044-002/35-B (CHOKINASIRABAD)
|
1719007000NRG23181120220457080
|
23/11/2022
|
antar
|
1719007WL054707
|
antar
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
antar
|
(000000)
|
52
|
SHUJALPUR
|
MP-19-007-044-002/92-A (CHOKINASIRABAD)
|
1719007000NRG23181120220457088
|
23/11/2022
|
bhagvan singh
|
1719007WL054707
|
bhagvan singh
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
bhagvansingh
|
(000000)
|
53
|
SHUJALPUR
|
MP-19-007-058-001/247-B (DABRI)
|
1719007058NRG23231120220465736
|
23/11/2022
|
Sunil Suryavanshi
|
1719007058WL056047
|
Sunil Suryavanshi
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
SunilSuryavanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
54
|
SHUJALPUR
|
MP-19-007-046-001/102 (TAJPURGOURI)
|
1719007046NRG23231120220465600
|
23/11/2022
|
sugan
|
1719007046WL056028
|
sugan
|
00415
|
SBIN0003214
|
612
|
612
|
Processed
|
09/12/2022
|
|
628567037
|
|
sugan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
55
|
SHUJALPUR
|
MP-19-007-014-003/185 (CHAPADIYA)
|
1719007014NRG23231120220466280
|
23/11/2022
|
Anil mewada
|
1719007014WL056145
|
Anil mewada
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Anilmewada
|
(000000)
|
56
|
SHUJALPUR
|
MP-19-007-014-003/185 (CHAPADIYA)
|
1719007014NRG23231120220466281
|
23/11/2022
|
Reena Bai
|
1719007014WL056145
|
Reena Bai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
ReenaBai
|
(000000)
|
57
|
SHUJALPUR
|
MP-19-007-014-003/185 (CHAPADIYA)
|
1719007014NRG23231120220466282
|
23/11/2022
|
REKHA
|
1719007014WL056145
|
REKHA
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
REKHA
|
(000000)
|
58
|
SHUJALPUR
|
MP-19-007-014-003/370 (CHAPADIYA)
|
1719007014NRG23231120220466288
|
23/11/2022
|
Krishna
|
1719007014WL056145
|
Krishna
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Krishna
|
(000000)
|
59
|
SHUJALPUR
|
MP-19-007-014-003/402 (CHAPADIYA)
|
1719007014NRG23231120220466289
|
23/11/2022
|
Sanjay
|
1719007014WL056145
|
Sanjay
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
60
|
SHUJALPUR
|
MP-19-007-038-001/161 (LAHARKHEDA)
|
1719007038NRG23221120220465147
|
23/11/2022
|
KAMAL YADAV
|
1719007038WL055948
|
KAMAL YADAV
|
00415
|
SBIN0015772
|
12
|
12
|
Processed
|
09/12/2022
|
|
628567037
|
|
KAMALYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
61
|
SHUJALPUR
|
MP-19-007-044-002/112-C (CHOKINASIRABAD)
|
1719007000NRG23181120220457068
|
23/11/2022
|
ashok
|
1719007WL054707
|
ashok
|
00415
|
SBIN0030068
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
ashok
|
(000000)
|
62
|
SHUJALPUR
|
MP-19-007-044-002/35-A (CHOKINASIRABAD)
|
1719007000NRG23181120220457074
|
23/11/2022
|
harnam singh
|
1719007WL054707
|
harnam singh
|
00415
|
SBIN0030068
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
harnamsingh
|
(000000)
|
63
|
SHUJALPUR
|
MP-19-007-063-001/37 (GERKHEDI)
|
1719007063NRG23231120220465444
|
23/11/2022
|
Munni Bai
|
1719007063WL055997
|
Munni Bai
|
00415
|
SBIN0030068
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
MunniBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
64
|
SHUJALPUR
|
MP-19-007-011-001/337 (DEOLI)
|
1719007011NRG23231120220465741
|
23/11/2022
|
BALU SINGH
|
1719007011WL056048
|
BALU SINGH
|
00415
|
SBIN0030186
|
10
|
10
|
Processed
|
09/12/2022
|
|
628567037
|
|
BALUSINGH
|
(000000)
|
65
|
SHUJALPUR
|
MP-19-007-011-001/337 (DEOLI)
|
1719007011NRG23231120220465740
|
23/11/2022
|
BALU SINGH
|
1719007011WL056048
|
BALU SINGH
|
00415
|
SBIN0030186
|
12
|
12
|
Processed
|
09/12/2022
|
|
628567037
|
|
BALUSINGH
|
(000000)
|
66
|
SHUJALPUR
|
MP-19-007-011-001/338-A (DEOLI)
|
1719007011NRG23231120220465743
|
23/11/2022
|
santosh
|
1719007011WL056048
|
santosh
|
00415
|
SBIN0030186
|
10
|
10
|
Processed
|
09/12/2022
|
|
628567037
|
|
santosh
|
(000000)
|
67
|
SHUJALPUR
|
MP-19-007-011-001/338-A (DEOLI)
|
1719007011NRG23231120220465742
|
23/11/2022
|
santosh
|
1719007011WL056048
|
santosh
|
00415
|
SBIN0030186
|
12
|
12
|
Processed
|
09/12/2022
|
|
628567037
|
|
santosh
|
(000000)
|
68
|
SHUJALPUR
|
MP-19-007-023-001/1120-A (AWANTIPURBADODIA)
|
1719007000NRG23231120220466729
|
23/11/2022
|
ANJALI JAWARIYA
|
1719007WL056201
|
ANJALI JAWARIYA
|
00415
|
SBIN0030186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628567037
|
|
ANJALIJAWARIYA
|
(000000)
|
69
|
SHUJALPUR
|
MP-19-007-023-001/1120-A (AWANTIPURBADODIA)
|
1719007000NRG23231120220466730
|
23/11/2022
|
MAHAK JAWARIYA
|
1719007WL056201
|
MAHAK JAWARIYA
|
00415
|
SBIN0030186
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628567037
|
|
MAHAKJAWARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
70
|
SHUJALPUR
|
MP-19-007-005-001/144 (BHILKHEDA)
|
1719007005NRG23221120220465235
|
23/11/2022
|
manoj
|
1719007005WL055964
|
manoj
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
manoj
|
(000000)
|
71
|
SHUJALPUR
|
MP-19-007-005-001/144 (BHILKHEDA)
|
1719007005NRG23221120220465234
|
23/11/2022
|
sunita
|
1719007005WL055964
|
sunita
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
sunita
|
(000000)
|
72
|
SHUJALPUR
|
MP-19-007-034-002/33 (CHITOUNI)
|
1719007034NRG23231120220465628
|
23/11/2022
|
BABU SINGH
|
1719007034WL056038
|
BABU SINGH
|
00415
|
SBIN0030213
|
30
|
30
|
Processed
|
09/12/2022
|
|
628567037
|
|
BABUSINGH
|
(000000)
|
73
|
SHUJALPUR
|
MP-19-007-038-001/137 (LAHARKHEDA)
|
1719007038NRG23221120220465142
|
23/11/2022
|
jivan singh
|
1719007038WL055948
|
jivan singh
|
00415
|
SBIN0030213
|
12
|
12
|
Processed
|
09/12/2022
|
|
628567037
|
|
jivansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
74
|
SHUJALPUR
|
MP-19-007-027-001/202 (HADLAYKALAN)
|
1719007000NRG23191120220458288
|
23/11/2022
|
BALRAM MALVIYA
|
1719007WL054884
|
BALRAM MALVIYA
|
00415
|
SBIN0030328
|
408
|
408
|
Processed
|
09/12/2022
|
|
628567037
|
|
BALRAMMALVIYA
|
(000000)
|
75
|
SHUJALPUR
|
MP-19-007-027-001/278 (HADLAYKALAN)
|
1719007027NRG23231120220466130
|
23/11/2022
|
satynarayan
|
1719007027WL056119
|
satynarayan
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
satynarayan
|
(000000)
|
76
|
SHUJALPUR
|
MP-19-007-027-001/280 (HADLAYKALAN)
|
1719007027NRG23231120220466131
|
23/11/2022
|
asha
|
1719007027WL056119
|
asha
|
00415
|
SBIN0030328
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628567037
|
|
asha
|
(000000)
|
77
|
SHUJALPUR
|
MP-19-007-027-001/770-A (HADLAYKALAN)
|
1719007000NRG23231120220466837
|
23/11/2022
|
sejada
|
1719007WL056221
|
sejada
|
00415
|
SBIN0030328
|
816
|
816
|
Processed
|
09/12/2022
|
|
628567037
|
|
sejada
|
(000000)
|
78
|
SHUJALPUR
|
MP-19-007-027-001/797-A (HADLAYKALAN)
|
1719007027NRG23231120220466132
|
23/11/2022
|
TAAEER
|
1719007027WL056119
|
TAAEER
|
00415
|
SBIN0030328
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628567037
|
|
TAAEER
|
(000000)
|
79
|
SHUJALPUR
|
MP-19-007-029-001/183-B (BHINAJADOPUR)
|
1719007000NRG23231120220466567
|
23/11/2022
|
ANIL
|
1719007WL056181
|
ANIL
|
00415
|
SBIN0030328
|
204
|
204
|
Processed
|
09/12/2022
|
|
628567037
|
|
ANIL
|
(000000)
|
80
|
SHUJALPUR
|
MP-19-007-046-001/159-B (TAJPURGOURI)
|
1719007046NRG23231120220465601
|
23/11/2022
|
Sanjay meena
|
1719007046WL056028
|
Sanjay meena
|
00415
|
SBIN0030328
|
2040
|
2040
|
Processed
|
09/12/2022
|
|
628567037
|
|
Sanjaymeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
81
|
SHUJALPUR
|
MP-19-007-005-001/116 (BHILKHEDA)
|
1719007005NRG23221120220465248
|
23/11/2022
|
BHAGVATI BAI
|
1719007005WL055965
|
BHAGVATI BAI
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
BHAGVATIBAI
|
(000000)
|
82
|
SHUJALPUR
|
MP-19-007-005-001/140-A (BHILKHEDA)
|
1719007005NRG23221120220465251
|
23/11/2022
|
DHARMENDRA BANJARA
|
1719007005WL055965
|
DHARMENDRA BANJARA
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
DHARMENDRABANJARA
|
(000000)
|
83
|
SHUJALPUR
|
MP-19-007-005-001/271 (BHILKHEDA)
|
1719007005NRG23221120220465255
|
23/11/2022
|
ARUN MEWADA
|
1719007005WL055965
|
ARUN MEWADA
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
ARUNMEWADA
|
(000000)
|
84
|
SHUJALPUR
|
MP-19-007-005-001/39 (BHILKHEDA)
|
1719007005NRG23221120220465258
|
23/11/2022
|
BANU BAI
|
1719007005WL055965
|
BANU BAI
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
BANUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
85
|
SHUJALPUR
|
MP-19-007-005-001/174-A (BHILKHEDA)
|
1719007005NRG23221120220465252
|
23/11/2022
|
POOJA MALVIYA
|
1719007005WL055965
|
POOJA MALVIYA
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
POOJAMALVIYA
|
(000000)
|
86
|
SHUJALPUR
|
MP-19-007-005-001/271 (BHILKHEDA)
|
1719007005NRG23221120220465256
|
23/11/2022
|
KHEMA MEWADA
|
1719007005WL055965
|
KHEMA MEWADA
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
KHEMAMEWADA
|
(000000)
|
87
|
SHUJALPUR
|
MP-19-007-045-002/465 (KISHONI)
|
1719007045NRG23231120220466262
|
23/11/2022
|
KULDEEP SINGH RATHOD
|
1719007045WL056141
|
KULDEEP SINGH RATHOD
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
KULDEEPSINGHRATHOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
88
|
SHUJALPUR
|
MP-19-007-058-002/52-A (DABRI)
|
1719007058NRG23231120220465739
|
23/11/2022
|
PAVAN
|
1719007058WL056047
|
PAVAN
|
00689
|
AUBL0002307
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
PAVAN
|
(000000)
|
89
|
SHUJALPUR
|
MP-19-007-070-001/104 (AKHITYARPUR)
|
1719007000NRG23231120220466694
|
23/11/2022
|
Dinesh mewada
|
1719007WL056194
|
Dinesh mewada
|
00689
|
AUBL0002307
|
204
|
204
|
Processed
|
09/12/2022
|
|
628567037
|
|
Dineshmewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
90
|
SHUJALPUR
|
MP-19-007-005-001/179-B (BHILKHEDA)
|
1719007005NRG23221120220465239
|
23/11/2022
|
ajuddi bai
|
1719007005WL055964
|
ajuddi bai
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
ajuddibai
|
(000000)
|
91
|
SHUJALPUR
|
MP-19-007-005-001/82-C (BHILKHEDA)
|
1719007005NRG23221120220465244
|
23/11/2022
|
nikita
|
1719007005WL055964
|
nikita
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
92
|
SHUJALPUR
|
MP-19-007-014-003/131 (CHAPADIYA)
|
1719007014NRG23231120220466279
|
23/11/2022
|
Lakhan
|
1719007014WL056145
|
Lakhan
|
00697
|
BKID0MG0150
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Lakhan
|
(000000)
|
93
|
SHUJALPUR
|
MP-19-007-014-003/402-A (CHAPADIYA)
|
1719007014NRG23231120220466290
|
23/11/2022
|
Jitendra
|
1719007014WL056145
|
Jitendra
|
00697
|
BKID0MG0150
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
94
|
SHUJALPUR
|
MP-19-007-023-001/1120-A (AWANTIPURBADODIA)
|
1719007000NRG23231120220466728
|
23/11/2022
|
PAVITRA BAI
|
1719007WL056201
|
PAVITRA BAI
|
00697
|
BKID0MG0158
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628567037
|
|
PAVITRABAI
|
(000000)
|
95
|
SHUJALPUR
|
MP-19-007-023-001/283-A (AWANTIPURBADODIA)
|
1719007000NRG23231120220466731
|
23/11/2022
|
PREMNARAYAN
|
1719007WL056201
|
PREMNARAYAN
|
00697
|
BKID0MG0158
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628567037
|
|
PREMNARAYAN
|
(000000)
|
96
|
SHUJALPUR
|
MP-19-007-023-001/283-A (AWANTIPURBADODIA)
|
1719007000NRG23231120220466732
|
23/11/2022
|
TULS BAI
|
1719007WL056201
|
TULS BAI
|
00697
|
BKID0MG0158
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628567037
|
|
TULSBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
97
|
SHUJALPUR
|
MP-19-007-044-002/92-A (CHOKINASIRABAD)
|
1719007000NRG23181120220457089
|
23/11/2022
|
Kavita
|
1719007WL054707
|
Kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628567037
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107642
|
107642
|
|
|
|
|
|
|
|