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-19-007-014-001/322 (CHAPADIYA)
|
1719007000NRG23270520220114101
|
27/05/2022
|
Kumer singh
|
1719007WL005936
|
Kumer singh
|
00045
|
BARB0SHUJAL
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
Kumersingh
|
(000000)
|
2
|
SHUJALPUR
|
MP-19-007-032-001/197-A (AMLAWATI)
|
1719007032NRG23260520220109968
|
27/05/2022
|
VIDYA BAI
|
1719007032WL005687
|
VIDYA BAI
|
00045
|
BARB0SHUJAL
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
VIDYABAI
|
(000000)
|
3
|
SHUJALPUR
|
MP-19-007-032-001/197-B (AMLAWATI)
|
1719007032NRG23260520220109969
|
27/05/2022
|
Urmila bai
|
1719007032WL005687
|
Urmila bai
|
00045
|
BARB0SHUJAL
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
Urmilabai
|
(000000)
|
4
|
SHUJALPUR
|
MP-19-007-032-001/225-A (AMLAWATI)
|
1719007032NRG23260520220109973
|
27/05/2022
|
DEVKI BAI
|
1719007032WL005687
|
DEVKI BAI
|
00045
|
BARB0SHUJAL
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
DEVKIBAI
|
(000000)
|
5
|
SHUJALPUR
|
MP-19-007-032-001/266 (AMLAWATI)
|
1719007032NRG23260520220109979
|
27/05/2022
|
PADMA YADAV
|
1719007032WL005687
|
PADMA YADAV
|
00045
|
BARB0SHUJAL
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
PADMAYADAV
|
(000000)
|
6
|
SHUJALPUR
|
MP-19-007-040-001/284-A (DUNGLAY)
|
1719007000NRG23270520220114566
|
27/05/2022
|
mamta
|
1719007WL005970
|
mamta
|
00045
|
BARB0SHUJAL
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
mamta
|
(000000)
|
7
|
SHUJALPUR
|
MP-19-007-048-003/109 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114585
|
27/05/2022
|
Dayaram
|
1719007048WL005972
|
Dayaram
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Dayaram
|
(000000)
|
8
|
SHUJALPUR
|
MP-19-007-048-003/120 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114594
|
27/05/2022
|
kanhyalal
|
1719007048WL005972
|
kanhyalal
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
kanhyalal
|
(000000)
|
9
|
SHUJALPUR
|
MP-19-007-048-003/135 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114601
|
27/05/2022
|
savitri
|
1719007048WL005972
|
savitri
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
savitri
|
(000000)
|
10
|
SHUJALPUR
|
MP-19-007-048-003/149 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114607
|
27/05/2022
|
GANGARAM
|
1719007048WL005972
|
GANGARAM
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
GANGARAM
|
(000000)
|
11
|
SHUJALPUR
|
MP-19-007-048-003/45-A (LASULDIYAHAJAM)
|
1719007048NRG23270520220114618
|
27/05/2022
|
phool kunwar
|
1719007048WL005972
|
phool kunwar
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
phoolkunwar
|
(000000)
|
12
|
SHUJALPUR
|
MP-19-007-050-002/151-A (MAGRANIYA)
|
1719007000NRG23270520220114108
|
27/05/2022
|
SANTOSH KUMBHKAR
|
1719007WL005940
|
SANTOSH KUMBHKAR
|
00045
|
BARB0SHUJAL
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
SANTOSHKUMBHKAR
|
(000000)
|
13
|
SHUJALPUR
|
MP-19-007-052-001/209-A (RAIPUR)
|
1719007052NRG23270520220114625
|
27/05/2022
|
bala
|
1719007052WL005973
|
bala
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
bala
|
(000000)
|
14
|
SHUJALPUR
|
MP-19-007-052-001/240-A (RAIPUR)
|
1719007052NRG23270520220114631
|
27/05/2022
|
mamta bai
|
1719007052WL005973
|
mamta bai
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
mamtabai
|
(000000)
|
15
|
SHUJALPUR
|
MP-19-007-052-001/282 (RAIPUR)
|
1719007052NRG23270520220114632
|
27/05/2022
|
gyan sinfgh
|
1719007052WL005973
|
gyan sinfgh
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
gyansinfgh
|
(000000)
|
16
|
SHUJALPUR
|
MP-19-007-052-001/324 (RAIPUR)
|
1719007052NRG23270520220114633
|
27/05/2022
|
NARAYAN SINGH MALVIYA
|
1719007052WL005973
|
NARAYAN SINGH MALVIYA
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
NARAYANSINGHMALVIYA
|
(000000)
|
17
|
SHUJALPUR
|
MP-19-007-052-001/518 (RAIPUR)
|
1719007052NRG23270520220114637
|
27/05/2022
|
kanta bai
|
1719007052WL005973
|
kanta bai
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
kantabai
|
(000000)
|
18
|
SHUJALPUR
|
MP-19-007-052-001/522 (RAIPUR)
|
1719007052NRG23270520220114638
|
27/05/2022
|
kailash bai
|
1719007052WL005973
|
kailash bai
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
kailashbai
|
(000000)
|
19
|
SHUJALPUR
|
MP-19-007-052-001/522-A (RAIPUR)
|
1719007052NRG23270520220114640
|
27/05/2022
|
funda bai
|
1719007052WL005973
|
funda bai
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
fundabai
|
(000000)
|
20
|
SHUJALPUR
|
MP-19-007-052-001/678 (RAIPUR)
|
1719007052NRG23270520220114641
|
27/05/2022
|
setu bai
|
1719007052WL005973
|
setu bai
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
setubai
|
(000000)
|
21
|
SHUJALPUR
|
MP-19-007-052-001/680 (RAIPUR)
|
1719007052NRG23270520220114642
|
27/05/2022
|
Balram gurjar
|
1719007052WL005973
|
Balram gurjar
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Balramgurjar
|
(000000)
|
22
|
SHUJALPUR
|
MP-19-007-060-001/212 (TAPKABASANTPUR)
|
1719007060NRG23270520220114070
|
27/05/2022
|
Manju mewada
|
1719007060WL005931
|
Manju mewada
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Manjumewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19212
|
19212
|
|
|
|
|
|
|
|
23
|
SHUJALPUR
|
MP-19-007-004-001/308 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114370
|
27/05/2022
|
Ramesh Rathore
|
1719007004WL005958
|
Ramesh Rathore
|
00045
|
BARB0VJKPIP
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
RameshRathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
24
|
SHUJALPUR
|
MP-19-007-026-002/202 (NEVALIYA)
|
1719007000NRG23270520220114113
|
27/05/2022
|
Afroj Bee
|
1719007WL005942
|
Afroj Bee
|
00048
|
BKID0009554
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
AfrojBee
|
(000000)
|
25
|
SHUJALPUR
|
MP-19-007-048-003/136 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114602
|
27/05/2022
|
GOPAL
|
1719007048WL005972
|
GOPAL
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
GOPAL
|
(000000)
|
26
|
SHUJALPUR
|
MP-19-007-048-003/30 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114615
|
27/05/2022
|
RAJENDRA
|
1719007048WL005972
|
RAJENDRA
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
RAJENDRA
|
(000000)
|
27
|
SHUJALPUR
|
MP-19-007-052-001/40 (RAIPUR)
|
1719007052NRG23270520220114635
|
27/05/2022
|
kelash chandara
|
1719007052WL005973
|
kelash chandara
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
kelashchandara
|
(000000)
|
28
|
SHUJALPUR
|
MP-19-007-063-002/213-A (GERKHEDI)
|
1719007000NRG23270520220114103
|
27/05/2022
|
Bhuneshwar Mewada
|
1719007WL005937
|
Bhuneshwar Mewada
|
00048
|
BKID0009554
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
BhuneshwarMewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
29
|
SHUJALPUR
|
MP-19-007-012-003/142-D (BINAYA)
|
1719007012NRG23270520220114036
|
27/05/2022
|
AMAN
|
1719007012WL005929
|
AMAN
|
00048
|
BKID0009559
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
AMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
30
|
SHUJALPUR
|
MP-19-007-004-001/104-A (LASUSLIYAGOURI)
|
1719007004NRG23270520220114337
|
27/05/2022
|
SADHNA BAI
|
1719007004WL005958
|
SADHNA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
SADHNABAI
|
(000000)
|
31
|
SHUJALPUR
|
MP-19-007-004-001/104-B (LASUSLIYAGOURI)
|
1719007004NRG23270520220114338
|
27/05/2022
|
ARVIND
|
1719007004WL005958
|
ARVIND
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
ARVIND
|
(000000)
|
32
|
SHUJALPUR
|
MP-19-007-004-001/104-B (LASUSLIYAGOURI)
|
1719007004NRG23270520220114339
|
27/05/2022
|
Bhuri Bai
|
1719007004WL005958
|
Bhuri Bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
BhuriBai
|
(000000)
|
33
|
SHUJALPUR
|
MP-19-007-004-001/115 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114341
|
27/05/2022
|
Mamta bai
|
1719007004WL005958
|
Mamta bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Mamtabai
|
(000000)
|
34
|
SHUJALPUR
|
MP-19-007-004-001/135 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114342
|
27/05/2022
|
hukum singh
|
1719007004WL005958
|
hukum singh
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
hukumsingh
|
(000000)
|
35
|
SHUJALPUR
|
MP-19-007-004-001/135 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114343
|
27/05/2022
|
Pushpa
|
1719007004WL005958
|
Pushpa
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Pushpa
|
(000000)
|
36
|
SHUJALPUR
|
MP-19-007-004-001/15 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114344
|
27/05/2022
|
devkaran
|
1719007004WL005958
|
devkaran
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
devkaran
|
(000000)
|
37
|
SHUJALPUR
|
MP-19-007-004-001/164 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114347
|
27/05/2022
|
Seema
|
1719007004WL005958
|
Seema
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Seema
|
(000000)
|
38
|
SHUJALPUR
|
MP-19-007-004-001/214 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114353
|
27/05/2022
|
Bala Prasad
|
1719007004WL005958
|
Bala Prasad
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
BalaPrasad
|
(000000)
|
39
|
SHUJALPUR
|
MP-19-007-004-001/278 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114366
|
27/05/2022
|
Vishnu Balai
|
1719007004WL005958
|
Vishnu Balai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
VishnuBalai
|
(000000)
|
40
|
SHUJALPUR
|
MP-19-007-004-001/280 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114367
|
27/05/2022
|
gheesulal
|
1719007004WL005958
|
gheesulal
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
gheesulal
|
(000000)
|
41
|
SHUJALPUR
|
MP-19-007-004-001/308 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114371
|
27/05/2022
|
Unkari Bai
|
1719007004WL005958
|
Unkari Bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
UnkariBai
|
(000000)
|
42
|
SHUJALPUR
|
MP-19-007-004-001/363 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114378
|
27/05/2022
|
PREM NARAYAN
|
1719007004WL005958
|
PREM NARAYAN
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
PREMNARAYAN
|
(000000)
|
43
|
SHUJALPUR
|
MP-19-007-004-001/363 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114379
|
27/05/2022
|
Sarita
|
1719007004WL005958
|
Sarita
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Sarita
|
(000000)
|
44
|
SHUJALPUR
|
MP-19-007-004-001/419 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114380
|
27/05/2022
|
Dharmendra
|
1719007004WL005958
|
Dharmendra
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Dharmendra
|
(000000)
|
45
|
SHUJALPUR
|
MP-19-007-004-001/419 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114381
|
27/05/2022
|
Phool Kunwar
|
1719007004WL005958
|
Phool Kunwar
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
PhoolKunwar
|
(000000)
|
46
|
SHUJALPUR
|
MP-19-007-066-002/22-A (FATEHPUR)
|
1719007004NRG23260520220108780
|
27/05/2022
|
GOVIND
|
1719007004WL005622
|
GOVIND
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
GOVIND
|
(000000)
|
47
|
SHUJALPUR
|
MP-19-007-066-002/22-A (FATEHPUR)
|
1719007004NRG23260520220108781
|
27/05/2022
|
sunita
|
1719007004WL005622
|
sunita
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
48
|
SHUJALPUR
|
MP-19-007-004-001/261 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114361
|
27/05/2022
|
Girija
|
1719007004WL005958
|
Girija
|
00078
|
CNRB0004756
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
Girija
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
49
|
SHUJALPUR
|
MP-19-007-004-001/164 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114346
|
27/05/2022
|
Pavan
|
1719007004WL005958
|
Pavan
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
Pavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
50
|
SHUJALPUR
|
MP-19-007-032-001/228 (AMLAWATI)
|
1719007032NRG23260520220109974
|
27/05/2022
|
GOVIND YADAV
|
1719007032WL005687
|
GOVIND YADAV
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
GOVINDYADAV
|
(000000)
|
51
|
SHUJALPUR
|
MP-19-007-032-001/252 (AMLAWATI)
|
1719007032NRG23260520220109977
|
27/05/2022
|
MAAN SINGH YADAV
|
1719007032WL005687
|
MAAN SINGH YADAV
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
MAANSINGHYADAV
|
(000000)
|
52
|
SHUJALPUR
|
MP-19-007-032-001/252 (AMLAWATI)
|
1719007032NRG23260520220109976
|
27/05/2022
|
MAAN SINGH YADAV
|
1719007032WL005687
|
MAAN SINGH YADAV
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
MAANSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
53
|
SHUJALPUR
|
MP-19-007-004-001/214 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114354
|
27/05/2022
|
Mahendra
|
1719007004WL005958
|
Mahendra
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Mahendra
|
(000000)
|
54
|
SHUJALPUR
|
MP-19-007-004-001/224 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114356
|
27/05/2022
|
Sangeeta
|
1719007004WL005958
|
Sangeeta
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Sangeeta
|
(000000)
|
55
|
SHUJALPUR
|
MP-19-007-004-001/306 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114369
|
27/05/2022
|
Ankit
|
1719007004WL005958
|
Ankit
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Ankit
|
(000000)
|
56
|
SHUJALPUR
|
MP-19-007-066-002/1-A (FATEHPUR)
|
1719007004NRG23260520220108775
|
27/05/2022
|
SUNIL KUMAR
|
1719007004WL005622
|
SUNIL KUMAR
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
SUNILKUMAR
|
(000000)
|
57
|
SHUJALPUR
|
MP-19-007-066-002/1-B (FATEHPUR)
|
1719007004NRG23260520220108776
|
27/05/2022
|
SUKHRAM
|
1719007004WL005622
|
SUKHRAM
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
SUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
58
|
SHUJALPUR
|
MP-19-007-060-001/259 (TAPKABASANTPUR)
|
1719007060NRG23270520220114071
|
27/05/2022
|
rekha bai ram singh malviya
|
1719007060WL005931
|
rekha bai ram singh malviya
|
00089
|
CBIN0283366
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
rekhabairamsinghmalviya
|
(000000)
|
59
|
SHUJALPUR
|
MP-19-007-060-001/73 (TAPKABASANTPUR)
|
1719007060NRG23270520220114073
|
27/05/2022
|
SUMEETRA BAI MALVIYA
|
1719007060WL005931
|
SUMEETRA BAI MALVIYA
|
00089
|
CBIN0283366
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
SUMEETRABAIMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
60
|
SHUJALPUR
|
MP-19-007-066-002/10-A (FATEHPUR)
|
1719007004NRG23260520220108777
|
27/05/2022
|
SATISH Ahirwar
|
1719007004WL005622
|
SATISH Ahirwar
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
SATISHAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
61
|
SHUJALPUR
|
MP-19-007-041-001/1135 (JAMNER)
|
1719007000NRG23270520220114104
|
27/05/2022
|
omprakash
|
1719007WL005938
|
omprakash
|
00354
|
PUNB0683000
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
omprakash
|
(000000)
|
62
|
SHUJALPUR
|
MP-19-007-048-003/43-A (LASULDIYAHAJAM)
|
1719007048NRG23270520220114617
|
27/05/2022
|
Kavita bai
|
1719007048WL005972
|
Kavita bai
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Kavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
63
|
SHUJALPUR
|
MP-19-007-048-003/145 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114606
|
27/05/2022
|
RIKENDRA
|
1719007048WL005972
|
RIKENDRA
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
RIKENDRA
|
(000000)
|
64
|
SHUJALPUR
|
MP-19-007-066-002/7 (FATEHPUR)
|
1719007004NRG23260520220108785
|
27/05/2022
|
babita bai
|
1719007004WL005622
|
babita bai
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
babitabai
|
(000000)
|
65
|
SHUJALPUR
|
MP-19-007-066-002/7 (FATEHPUR)
|
1719007004NRG23260520220108784
|
27/05/2022
|
makhan
|
1719007004WL005622
|
makhan
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
makhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
66
|
SHUJALPUR
|
MP-19-007-032-001/294 (AMLAWATI)
|
1719007032NRG23260520220109980
|
27/05/2022
|
Dev Singh
|
1719007032WL005687
|
Dev Singh
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
DevSingh
|
(000000)
|
67
|
SHUJALPUR
|
MP-19-007-032-001/294 (AMLAWATI)
|
1719007032NRG23260520220109981
|
27/05/2022
|
MANJU BAI
|
1719007032WL005687
|
MANJU BAI
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
MANJUBAI
|
(000000)
|
68
|
SHUJALPUR
|
MP-19-007-032-001/62-B (AMLAWATI)
|
1719007032NRG23260520220109982
|
27/05/2022
|
JEEVAN
|
1719007032WL005687
|
JEEVAN
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
JEEVAN
|
(000000)
|
69
|
SHUJALPUR
|
MP-19-007-032-001/68 (AMLAWATI)
|
1719007032NRG23260520220109983
|
27/05/2022
|
Ayyub khan
|
1719007032WL005687
|
Ayyub khan
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
02/06/2022
|
|
116148196
|
|
Ayyubkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
70
|
SHUJALPUR
|
MP-19-007-012-003/115-C (BINAYA)
|
1719007012NRG23270520220114033
|
27/05/2022
|
seema bai
|
1719007012WL005929
|
seema bai
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
seemabai
|
(000000)
|
71
|
SHUJALPUR
|
MP-19-007-012-003/142 (BINAYA)
|
1719007012NRG23270520220114034
|
27/05/2022
|
sandip
|
1719007012WL005929
|
sandip
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
sandip
|
(000000)
|
72
|
SHUJALPUR
|
MP-19-007-012-003/152-A (BINAYA)
|
1719007012NRG23270520220114038
|
27/05/2022
|
manisha bai
|
1719007012WL005929
|
manisha bai
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
manishabai
|
(000000)
|
73
|
SHUJALPUR
|
MP-19-007-012-003/168-A (BINAYA)
|
1719007012NRG23270520220114039
|
27/05/2022
|
akhilesh
|
1719007012WL005929
|
akhilesh
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
akhilesh
|
(000000)
|
74
|
SHUJALPUR
|
MP-19-007-012-003/168-A (BINAYA)
|
1719007012NRG23270520220114040
|
27/05/2022
|
nitoo nagar
|
1719007012WL005929
|
nitoo nagar
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
nitoonagar
|
(000000)
|
75
|
SHUJALPUR
|
MP-19-007-012-003/168-B (BINAYA)
|
1719007012NRG23270520220114041
|
27/05/2022
|
ARJUN
|
1719007012WL005929
|
ARJUN
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
ARJUN
|
(000000)
|
76
|
SHUJALPUR
|
MP-19-007-012-003/168-B (BINAYA)
|
1719007012NRG23270520220114042
|
27/05/2022
|
girjabai
|
1719007012WL005929
|
girjabai
|
00415
|
SBIN0030186
|
408
|
408
|
Processed
|
02/06/2022
|
|
116148196
|
|
girjabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
77
|
SHUJALPUR
|
MP-19-007-048-002/149 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114576
|
27/05/2022
|
SARITA BAI
|
1719007048WL005972
|
SARITA BAI
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
SARITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
78
|
SHUJALPUR
|
MP-19-007-042-001/103 (KHEDINAGAR)
|
1719007042NRG23260520220109810
|
27/05/2022
|
LAKHAN SINGH
|
1719007042WL005675
|
LAKHAN SINGH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
LAKHANSINGH
|
(000000)
|
79
|
SHUJALPUR
|
MP-19-007-042-001/103 (KHEDINAGAR)
|
1719007042NRG23260520220109809
|
27/05/2022
|
LAKHAN SINGH
|
1719007042WL005675
|
LAKHAN SINGH
|
00415
|
SBIN0030328
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
LAKHANSINGH
|
(000000)
|
80
|
SHUJALPUR
|
MP-19-007-042-001/61-A (KHEDINAGAR)
|
1719007042NRG23260520220109812
|
27/05/2022
|
Dolat Singh
|
1719007042WL005675
|
Dolat Singh
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
DolatSingh
|
(000000)
|
81
|
SHUJALPUR
|
MP-19-007-042-001/61-A (KHEDINAGAR)
|
1719007042NRG23260520220109811
|
27/05/2022
|
Dolat Singh
|
1719007042WL005675
|
Dolat Singh
|
00415
|
SBIN0030328
|
204
|
204
|
Processed
|
02/06/2022
|
|
116148196
|
|
DolatSingh
|
(000000)
|
82
|
SHUJALPUR
|
MP-19-007-066-002/13-B (FATEHPUR)
|
1719007004NRG23260520220108779
|
27/05/2022
|
OMPARKASH
|
1719007004WL005622
|
OMPARKASH
|
00415
|
SBIN0030328
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
OMPARKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
83
|
SHUJALPUR
|
MP-19-007-048-003/1 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114581
|
27/05/2022
|
Julfkar
|
1719007048WL005972
|
Julfkar
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Julfkar
|
(000000)
|
84
|
SHUJALPUR
|
MP-19-007-048-003/1 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114582
|
27/05/2022
|
Kanija
|
1719007048WL005972
|
Kanija
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Kanija
|
(000000)
|
85
|
SHUJALPUR
|
MP-19-007-048-003/119 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114592
|
27/05/2022
|
DURGA BAI
|
1719007048WL005972
|
DURGA BAI
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
DURGABAI
|
(000000)
|
86
|
SHUJALPUR
|
MP-19-007-048-003/119 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114591
|
27/05/2022
|
HARICHARAN
|
1719007048WL005972
|
HARICHARAN
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
HARICHARAN
|
(000000)
|
87
|
SHUJALPUR
|
MP-19-007-048-003/132 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114600
|
27/05/2022
|
ANISHA BEE
|
1719007048WL005972
|
ANISHA BEE
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
ANISHABEE
|
(000000)
|
88
|
SHUJALPUR
|
MP-19-007-048-003/132 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114599
|
27/05/2022
|
BADR KHANUDDIN
|
1719007048WL005972
|
BADR KHANUDDIN
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
BADRKHANUDDIN
|
(000000)
|
89
|
SHUJALPUR
|
MP-19-007-048-003/142-A (LASULDIYAHAJAM)
|
1719007048NRG23270520220114604
|
27/05/2022
|
HARIOIM
|
1719007048WL005972
|
HARIOIM
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
HARIOIM
|
(000000)
|
90
|
SHUJALPUR
|
MP-19-007-048-003/189 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114614
|
27/05/2022
|
HANSEERA BEE
|
1719007048WL005972
|
HANSEERA BEE
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
HANSEERABEE
|
(000000)
|
91
|
SHUJALPUR
|
MP-19-007-048-003/76 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114619
|
27/05/2022
|
SHEHJAD KHAN
|
1719007048WL005972
|
SHEHJAD KHAN
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
SHEHJADKHAN
|
(000000)
|
92
|
SHUJALPUR
|
MP-19-007-048-003/79 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114620
|
27/05/2022
|
KRISHNA BAI
|
1719007048WL005972
|
KRISHNA BAI
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
KRISHNABAI
|
(000000)
|
93
|
SHUJALPUR
|
MP-19-007-048-003/90 (LASULDIYAHAJAM)
|
1719007048NRG23270520220114621
|
27/05/2022
|
RAMGOPAL
|
1719007048WL005972
|
RAMGOPAL
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
94
|
SHUJALPUR
|
MP-19-007-048-003/43-A (LASULDIYAHAJAM)
|
1719007048NRG23270520220114616
|
27/05/2022
|
Sunil
|
1719007048WL005972
|
Sunil
|
00468
|
UBIN0577685
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
95
|
SHUJALPUR
|
MP-19-007-004-001/104-A (LASUSLIYAGOURI)
|
1719007004NRG23270520220114336
|
27/05/2022
|
SUNIL
|
1719007004WL005958
|
SUNIL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
SUNIL
|
(000000)
|
96
|
SHUJALPUR
|
MP-19-007-004-001/157 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114345
|
27/05/2022
|
ARVIND
|
1719007004WL005958
|
ARVIND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
ARVIND
|
(000000)
|
97
|
SHUJALPUR
|
MP-19-007-004-001/54 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114383
|
27/05/2022
|
Ghisilal
|
1719007004WL005958
|
Ghisilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
Ghisilal
|
(000000)
|
98
|
SHUJALPUR
|
MP-19-007-051-001/122 (MOHAMMADOURPAVADIYA)
|
1719007000NRG23270520220114567
|
27/05/2022
|
ASHOK
|
1719007WL005971
|
ASHOK
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
03/06/2022
|
|
116148196
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
99
|
SHUJALPUR
|
MP-19-007-012-003/152-A (BINAYA)
|
1719007012NRG23270520220114037
|
27/05/2022
|
rajkumar dhakad
|
1719007012WL005929
|
rajkumar dhakad
|
00697
|
BKID0MG0166
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116148196
|
|
rajkumardhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
100
|
SHUJALPUR
|
MP-19-007-004-001/173 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114349
|
27/05/2022
|
Tina Bai
|
1719007004WL005958
|
Tina Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
TinaBai
|
(000000)
|
101
|
SHUJALPUR
|
MP-19-007-004-001/224 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114355
|
27/05/2022
|
Suresh
|
1719007004WL005958
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
Suresh
|
(000000)
|
102
|
SHUJALPUR
|
MP-19-007-004-001/261 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114360
|
27/05/2022
|
jagdish
|
1719007004WL005958
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
jagdish
|
(000000)
|
103
|
SHUJALPUR
|
MP-19-007-004-001/274 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114365
|
27/05/2022
|
Uma Bai
|
1719007004WL005958
|
Uma Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
UmaBai
|
(000000)
|
104
|
SHUJALPUR
|
MP-19-007-004-001/341 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114376
|
27/05/2022
|
SHEELA BAI
|
1719007004WL005958
|
SHEELA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
SHEELABAI
|
(000000)
|
105
|
SHUJALPUR
|
MP-19-007-004-001/362 (LASUSLIYAGOURI)
|
1719007004NRG23270520220114377
|
27/05/2022
|
RAKESH
|
1719007004WL005958
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
RAKESH
|
(000000)
|
106
|
SHUJALPUR
|
MP-19-007-012-003/115-B (BINAYA)
|
1719007012NRG23270520220114031
|
27/05/2022
|
umravh singh
|
1719007012WL005929
|
umravh singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
umravhsingh
|
(000000)
|
107
|
SHUJALPUR
|
MP-19-007-012-003/115-C (BINAYA)
|
1719007012NRG23270520220114032
|
27/05/2022
|
shadilal
|
1719007012WL005929
|
shadilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
shadilal
|
(000000)
|
108
|
SHUJALPUR
|
MP-19-007-012-003/142 (BINAYA)
|
1719007012NRG23270520220114035
|
27/05/2022
|
santosh nagar
|
1719007012WL005929
|
santosh nagar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
santoshnagar
|
(000000)
|
109
|
SHUJALPUR
|
MP-19-007-032-001/225-A (AMLAWATI)
|
1719007032NRG23260520220109972
|
27/05/2022
|
Rakesh yadav
|
1719007032WL005687
|
Rakesh yadav
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
03/06/2022
|
|
116148196
|
|
Rakeshyadav
|
(000000)
|
110
|
SHUJALPUR
|
MP-19-007-052-001/209-A (RAIPUR)
|
1719007052NRG23270520220114624
|
27/05/2022
|
Arvind singh
|
1719007052WL005973
|
Arvind singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
Arvindsingh
|
(000000)
|
111
|
SHUJALPUR
|
MP-19-007-066-002/3 (FATEHPUR)
|
1719007004NRG23260520220108782
|
27/05/2022
|
KISANLAL
|
1719007004WL005622
|
KISANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116148196
|
|
KISANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113208
|
113208
|
|
|
|
|
|
|
|