|
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
|
VIDISHA
|
MP-27-007-056-003/334
(PAIRWARA)
|
1727007056NRG23171120220383872
|
17/11/2022
|
rambabu
|
1727007056WL055382
|
rambabu
|
00018
|
ANDB0001936
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
rambabu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
VIDISHA
|
MP-27-007-025-003/216
(KARELA)
|
1727007025NRG23171120220383837
|
17/11/2022
|
Anita
|
1727007025WL055370
|
Anita
|
00045
|
BARB0DIWANG
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
VIDISHA
|
MP-27-007-076-002/627
(SUNPURA)
|
1727007076NRG23171120220384227
|
17/11/2022
|
om prakash rajpoot
|
1727007076WL055419
|
om prakash rajpoot
|
00045
|
BARB0VIDISH
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
omprakashrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
VIDISHA
|
MP-27-007-009-001/291-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384038
|
17/11/2022
|
Kiran
|
1727007009WL055395
|
Kiran
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Kiran
|
(000000)
|
|
5
|
VIDISHA
|
MP-27-007-009-001/291-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384037
|
17/11/2022
|
Vijay
|
1727007009WL055395
|
Vijay
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Vijay
|
(000000)
|
|
6
|
VIDISHA
|
MP-27-007-077-003/55
(KARAIYA HAWELI)
|
1727007077NRG23171120220384360
|
17/11/2022
|
Mahesh kushwah
|
1727007077WL055441
|
Mahesh kushwah
|
00048
|
BKID0009035
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Maheshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
VIDISHA
|
MP-27-007-076-002/532
(SUNPURA)
|
1727007076NRG23171120220384218
|
17/11/2022
|
NAVAL SINGH
|
1727007076WL055419
|
NAVAL SINGH
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
NAVALSINGH
|
(000000)
|
|
8
|
VIDISHA
|
MP-27-007-076-002/626
(SUNPURA)
|
1727007076NRG23171120220384226
|
17/11/2022
|
mukul baghel
|
1727007076WL055419
|
mukul baghel
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
mukulbaghel
|
(000000)
|
|
9
|
VIDISHA
|
MP-27-007-076-002/659
(SUNPURA)
|
1727007076NRG23171120220384235
|
17/11/2022
|
anju bai
|
1727007076WL055419
|
anju bai
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
anjubai
|
(000000)
|
|
10
|
VIDISHA
|
MP-27-007-076-002/666
(SUNPURA)
|
1727007076NRG23171120220384238
|
17/11/2022
|
meera bai
|
1727007076WL055419
|
meera bai
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
meerabai
|
(000000)
|
|
11
|
VIDISHA
|
MP-27-007-076-002/781
(SUNPURA)
|
1727007076NRG23171120220384239
|
17/11/2022
|
rambabu rajpoot
|
1727007076WL055419
|
rambabu rajpoot
|
00089
|
CBIN0281225
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
rambaburajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
VIDISHA
|
MP-27-007-076-002/629
(SUNPURA)
|
1727007076NRG23171120220384229
|
17/11/2022
|
ankit rajpoot
|
1727007076WL055419
|
ankit rajpoot
|
00089
|
CBIN0283144
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
ankitrajpoot
|
(000000)
|
|
13
|
VIDISHA
|
MP-27-007-076-002/663
(SUNPURA)
|
1727007076NRG23171120220384236
|
17/11/2022
|
hemraj prajapati
|
1727007076WL055419
|
hemraj prajapati
|
00089
|
CBIN0283144
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
hemrajprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
VIDISHA
|
MP-27-007-035-004/174
(PARASIGOOJAR)
|
1727007035NRG23161120220383752
|
17/11/2022
|
Harpasad sharma
|
1727007035WL055345
|
Harpasad sharma
|
00165
|
IBKL0000406
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Harpasadsharma
|
(000000)
|
|
15
|
VIDISHA
|
MP-27-007-076-002/254-A
(SUNPURA)
|
1727007076NRG23171120220384212
|
17/11/2022
|
BHAIRO
|
1727007076WL055419
|
BHAIRO
|
00165
|
IBKL0000406
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
BHAIRO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
16
|
VIDISHA
|
MP-27-007-035-004/170
(PARASIGOOJAR)
|
1727007035NRG23161120220383750
|
17/11/2022
|
Ravi Parasar
|
1727007035WL055345
|
Ravi Parasar
|
00177
|
IOBA0002167
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
RaviParasar
|
(000000)
|
|
17
|
VIDISHA
|
MP-27-007-077-005/91
(KARAIYA HAWELI)
|
1727007077NRG23171120220384364
|
17/11/2022
|
Teekaram ahrwar
|
1727007077WL055441
|
Teekaram ahrwar
|
00177
|
IOBA0002167
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Teekaramahrwar
|
(000000)
|
|
18
|
VIDISHA
|
MP-27-007-077-005/91
(KARAIYA HAWELI)
|
1727007077NRG23171120220384363
|
17/11/2022
|
Teekaram ahrwar
|
1727007077WL055441
|
Teekaram ahrwar
|
00177
|
IOBA0002167
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Teekaramahrwar
|
(000000)
|
|
19
|
VIDISHA
|
MP-27-007-077-005/91
(KARAIYA HAWELI)
|
1727007077NRG23171120220384362
|
17/11/2022
|
Teekaram ahrwar
|
1727007077WL055441
|
Teekaram ahrwar
|
00177
|
IOBA0002167
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Teekaramahrwar
|
(000000)
|
|
20
|
VIDISHA
|
MP-27-007-077-005/91
(KARAIYA HAWELI)
|
1727007077NRG23171120220384361
|
17/11/2022
|
Tikaram ahirwar
|
1727007077WL055441
|
Tikaram ahirwar
|
00177
|
IOBA0002167
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Tikaramahirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
21
|
VIDISHA
|
MP-27-007-035-004/148
(PARASIGOOJAR)
|
1727007035NRG23161120220383747
|
17/11/2022
|
Purushottam dubey
|
1727007035WL055345
|
Purushottam dubey
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Purushottamdubey
|
(000000)
|
|
22
|
VIDISHA
|
MP-27-007-056-003/230
(PAIRWARA)
|
1727007056NRG23171120220383871
|
17/11/2022
|
balram silawat
|
1727007056WL055382
|
balram silawat
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
balramsilawat
|
(000000)
|
|
23
|
VIDISHA
|
MP-27-007-076-002/833
(SUNPURA)
|
1727007076NRG23171120220384243
|
17/11/2022
|
SANJEEV KUSHWAH
|
1727007076WL055419
|
SANJEEV KUSHWAH
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
SANJEEVKUSHWAH
|
(000000)
|
|
24
|
VIDISHA
|
MP-27-007-076-002/835
(SUNPURA)
|
1727007076NRG23171120220384244
|
17/11/2022
|
RAJESH KUSHWAH
|
1727007076WL055419
|
RAJESH KUSHWAH
|
00354
|
PUNB0088700
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
RAJESHKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
VIDISHA
|
MP-27-007-076-002/55-A
(SUNPURA)
|
1727007076NRG23171120220384222
|
17/11/2022
|
jagdeesh kushwah
|
1727007076WL055419
|
jagdeesh kushwah
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
jagdeeshkushwah
|
(000000)
|
|
26
|
VIDISHA
|
MP-27-007-076-002/628
(SUNPURA)
|
1727007076NRG23171120220384228
|
17/11/2022
|
shashi rajpoot
|
1727007076WL055419
|
shashi rajpoot
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
shashirajpoot
|
(000000)
|
|
27
|
VIDISHA
|
MP-27-007-077-002/101
(KARAIYA HAWELI)
|
1727007077NRG23171120220384358
|
17/11/2022
|
Rekha katiyar
|
1727007077WL055441
|
Rekha katiyar
|
00354
|
PUNB0404800
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Rekhakatiyar
|
(000000)
|
|
28
|
VIDISHA
|
MP-27-007-077-002/33
(KARAIYA HAWELI)
|
1727007077NRG23171120220384359
|
17/11/2022
|
Chandan singh
|
1727007077WL055441
|
Chandan singh
|
00354
|
PUNB0404800
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373755612
|
|
Chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
29
|
VIDISHA
|
MP-27-007-009-001/378-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384048
|
17/11/2022
|
Rakesh
|
1727007009WL055397
|
Rakesh
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Rakesh
|
(000000)
|
|
30
|
VIDISHA
|
MP-27-007-009-001/427-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384049
|
17/11/2022
|
BhagvanSingh
|
1727007009WL055397
|
BhagvanSingh
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
BhagvanSingh
|
(000000)
|
|
31
|
VIDISHA
|
MP-27-007-009-001/685
(AHAMADANAGAR)
|
1727007009NRG23171120220384041
|
17/11/2022
|
Kunjial
|
1727007009WL055395
|
Kunjial
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Kunjial
|
(000000)
|
|
32
|
VIDISHA
|
MP-27-007-056-003/186
(PAIRWARA)
|
1727007056NRG23171120220383870
|
17/11/2022
|
nandkishor
|
1727007056WL055382
|
nandkishor
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
nandkishor
|
(000000)
|
|
33
|
VIDISHA
|
MP-27-007-076-002/528
(SUNPURA)
|
1727007076NRG23171120220384216
|
17/11/2022
|
DEVENDRA
|
1727007076WL055419
|
DEVENDRA
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
DEVENDRA
|
(000000)
|
|
34
|
VIDISHA
|
MP-27-007-076-002/543
(SUNPURA)
|
1727007076NRG23171120220384221
|
17/11/2022
|
MAHENDRA
|
1727007076WL055419
|
MAHENDRA
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
MAHENDRA
|
(000000)
|
|
35
|
VIDISHA
|
MP-27-007-076-002/574
(SUNPURA)
|
1727007076NRG23171120220384223
|
17/11/2022
|
VINOD PAL
|
1727007076WL055419
|
VINOD PAL
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
VINODPAL
|
(000000)
|
|
36
|
VIDISHA
|
MP-27-007-076-002/664
(SUNPURA)
|
1727007076NRG23171120220384237
|
17/11/2022
|
aarti kushwah
|
1727007076WL055419
|
aarti kushwah
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
aartikushwah
|
(000000)
|
|
37
|
VIDISHA
|
MP-27-007-076-002/883
(SUNPURA)
|
1727007076NRG23171120220384247
|
17/11/2022
|
mamta bai kushwah
|
1727007076WL055419
|
mamta bai kushwah
|
00415
|
SBIN0001986
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
mamtabaikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
38
|
VIDISHA
|
MP-27-007-024-001/746-B
(SAYAR)
|
1727007024NRG23171120220383857
|
17/11/2022
|
Uttam singh
|
1727007024WL055378
|
Uttam singh
|
00415
|
SBIN0014271
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Uttamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
VIDISHA
|
MP-27-007-076-002/527
(SUNPURA)
|
1727007076NRG23171120220384215
|
17/11/2022
|
BRAJENDRA
|
1727007076WL055419
|
BRAJENDRA
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
BRAJENDRA
|
(000000)
|
|
40
|
VIDISHA
|
MP-27-007-076-002/542
(SUNPURA)
|
1727007076NRG23171120220384219
|
17/11/2022
|
MANOJ
|
1727007076WL055419
|
MANOJ
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
MANOJ
|
(000000)
|
|
41
|
VIDISHA
|
MP-27-007-076-002/618
(SUNPURA)
|
1727007076NRG23171120220384224
|
17/11/2022
|
BHUPENDRA KUSHWAH
|
1727007076WL055419
|
BHUPENDRA KUSHWAH
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
BHUPENDRAKUSHWAH
|
(000000)
|
|
42
|
VIDISHA
|
MP-27-007-076-002/634
(SUNPURA)
|
1727007076NRG23171120220384230
|
17/11/2022
|
VIVEK KUSHWAH
|
1727007076WL055419
|
VIVEK KUSHWAH
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
VIVEKKUSHWAH
|
(000000)
|
|
43
|
VIDISHA
|
MP-27-007-076-002/636
(SUNPURA)
|
1727007076NRG23171120220384231
|
17/11/2022
|
VAIJANTI KUSHWAH
|
1727007076WL055419
|
VAIJANTI KUSHWAH
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
VAIJANTIKUSHWAH
|
(000000)
|
|
44
|
VIDISHA
|
MP-27-007-076-002/637
(SUNPURA)
|
1727007076NRG23171120220384232
|
17/11/2022
|
DILIP KUSHWAH
|
1727007076WL055419
|
DILIP KUSHWAH
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
DILIPKUSHWAH
|
(000000)
|
|
45
|
VIDISHA
|
MP-27-007-076-002/657
(SUNPURA)
|
1727007076NRG23171120220384234
|
17/11/2022
|
sudheer kushwah
|
1727007076WL055419
|
sudheer kushwah
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
sudheerkushwah
|
(000000)
|
|
46
|
VIDISHA
|
MP-27-007-076-002/801
(SUNPURA)
|
1727007076NRG23171120220384241
|
17/11/2022
|
Mamta Kushwah
|
1727007076WL055419
|
Mamta Kushwah
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
MamtaKushwah
|
(000000)
|
|
47
|
VIDISHA
|
MP-27-007-076-002/801
(SUNPURA)
|
1727007076NRG23171120220384240
|
17/11/2022
|
Revaram
|
1727007076WL055419
|
Revaram
|
00415
|
SBIN0030075
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Revaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
48
|
VIDISHA
|
MP-27-007-076-002/832
(SUNPURA)
|
1727007076NRG23171120220384242
|
17/11/2022
|
SUMITRA KUSHWAH
|
1727007076WL055419
|
SUMITRA KUSHWAH
|
00415
|
SBIN0030162
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
SUMITRAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
VIDISHA
|
MP-27-007-009-001/116-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384043
|
17/11/2022
|
Jamnaprasad
|
1727007009WL055396
|
Jamnaprasad
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Jamnaprasad
|
(000000)
|
|
50
|
VIDISHA
|
MP-27-007-009-001/300-B
(AHAMADANAGAR)
|
1727007009NRG23171120220384039
|
17/11/2022
|
Rachna
|
1727007009WL055395
|
Rachna
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Rachna
|
(000000)
|
|
51
|
VIDISHA
|
MP-27-007-009-001/391-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384046
|
17/11/2022
|
Chhote lal
|
1727007009WL055396
|
Chhote lal
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Chhotelal
|
(000000)
|
|
52
|
VIDISHA
|
MP-27-007-009-001/46-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384040
|
17/11/2022
|
santos
|
1727007009WL055395
|
santos
|
00415
|
SBIN0030211
|
816
|
816
|
Processed
|
24/11/2022
|
|
373755612
|
|
santos
|
(000000)
|
|
53
|
VIDISHA
|
MP-27-007-009-001/630
(AHAMADANAGAR)
|
1727007009NRG23171120220384032
|
17/11/2022
|
Virendra
|
1727007009WL055394
|
Virendra
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Virendra
|
(000000)
|
|
54
|
VIDISHA
|
MP-27-007-009-001/678
(AHAMADANAGAR)
|
1727007009NRG23171120220384034
|
17/11/2022
|
Nadan bai
|
1727007009WL055394
|
Nadan bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Nadanbai
|
(000000)
|
|
55
|
VIDISHA
|
MP-27-007-009-001/686
(AHAMADANAGAR)
|
1727007009NRG23171120220384035
|
17/11/2022
|
Pan Bai
|
1727007009WL055394
|
Pan Bai
|
00415
|
SBIN0030211
|
612
|
612
|
Processed
|
24/11/2022
|
|
373755612
|
|
PanBai
|
(000000)
|
|
56
|
VIDISHA
|
MP-27-007-009-001/691
(AHAMADANAGAR)
|
1727007009NRG23171120220384036
|
17/11/2022
|
Ramnaresh
|
1727007009WL055394
|
Ramnaresh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Ramnaresh
|
(000000)
|
|
57
|
VIDISHA
|
MP-27-007-009-001/696
(AHAMADANAGAR)
|
1727007009NRG23171120220384050
|
17/11/2022
|
Kusum Bai
|
1727007009WL055397
|
Kusum Bai
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
KusumBai
|
(000000)
|
|
58
|
VIDISHA
|
MP-27-007-009-001/697
(AHAMADANAGAR)
|
1727007009NRG23171120220384042
|
17/11/2022
|
OmkarSingh
|
1727007009WL055395
|
OmkarSingh
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
OmkarSingh
|
(000000)
|
|
59
|
VIDISHA
|
MP-27-007-009-001/92-A
(AHAMADANAGAR)
|
1727007009NRG23171120220384047
|
17/11/2022
|
raksha
|
1727007009WL055396
|
raksha
|
00415
|
SBIN0030211
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
raksha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
60
|
VIDISHA
|
MP-27-007-054-001/260
(KUAKHEDI)
|
1727007054NRG23171120220383799
|
17/11/2022
|
sangita
|
1727007054WL055362
|
sangita
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
sangita
|
(000000)
|
|
61
|
VIDISHA
|
MP-27-007-076-002/25
(SUNPURA)
|
1727007076NRG23171120220384211
|
17/11/2022
|
shankar lal
|
1727007076WL055419
|
shankar lal
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
shankarlal
|
(000000)
|
|
62
|
VIDISHA
|
MP-27-007-076-002/357
(SUNPURA)
|
1727007076NRG23171120220384213
|
17/11/2022
|
PAPPU KUSHWAH
|
1727007076WL055419
|
PAPPU KUSHWAH
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
PAPPUKUSHWAH
|
(000000)
|
|
63
|
VIDISHA
|
MP-27-007-076-002/357
(SUNPURA)
|
1727007076NRG23171120220384214
|
17/11/2022
|
RATAN BAI
|
1727007076WL055419
|
RATAN BAI
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
RATANBAI
|
(000000)
|
|
64
|
VIDISHA
|
MP-27-007-076-002/651
(SUNPURA)
|
1727007076NRG23171120220384233
|
17/11/2022
|
GANGA BAI
|
1727007076WL055419
|
GANGA BAI
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
GANGABAI
|
(000000)
|
|
65
|
VIDISHA
|
MP-27-007-076-002/836
(SUNPURA)
|
1727007076NRG23171120220384245
|
17/11/2022
|
JULIE KUSHWAH
|
1727007076WL055419
|
JULIE KUSHWAH
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
JULIEKUSHWAH
|
(000000)
|
|
66
|
VIDISHA
|
MP-27-007-076-002/863
(SUNPURA)
|
1727007076NRG23171120220384246
|
17/11/2022
|
dinesh kushwah
|
1727007076WL055419
|
dinesh kushwah
|
00415
|
SBIN0030396
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
dineshkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
67
|
VIDISHA
|
MP-27-007-056-003/1-B
(PAIRWARA)
|
1727007056NRG23171120220383869
|
17/11/2022
|
Rahman khan
|
1727007056WL055382
|
Rahman khan
|
00434
|
SYNB0007717
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Rahmankhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
VIDISHA
|
MP-27-007-035-004/167
(PARASIGOOJAR)
|
1727007035NRG23161120220383748
|
17/11/2022
|
Chhotelal sharma
|
1727007035WL055345
|
Chhotelal sharma
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Chhotelalsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
VIDISHA
|
MP-27-007-076-002/531
(SUNPURA)
|
1727007076NRG23171120220384217
|
17/11/2022
|
NETRAM
|
1727007076WL055419
|
NETRAM
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
NETRAM
|
(000000)
|
|
70
|
VIDISHA
|
MP-27-007-076-002/543
(SUNPURA)
|
1727007076NRG23171120220384220
|
17/11/2022
|
HAREESH
|
1727007076WL055419
|
HAREESH
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
HAREESH
|
(000000)
|
|
71
|
VIDISHA
|
MP-27-007-076-002/623
(SUNPURA)
|
1727007076NRG23171120220384225
|
17/11/2022
|
kamlesh pal
|
1727007076WL055419
|
kamlesh pal
|
00468
|
UBIN0536474
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
kamleshpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
72
|
VIDISHA
|
MP-27-007-024-001/48
(SAYAR)
|
1727007024NRG23171120220383856
|
17/11/2022
|
munni bai
|
1727007024WL055378
|
munni bai
|
00468
|
UBIN0819361
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
munnibai
|
(000000)
|
|
73
|
VIDISHA
|
MP-27-007-035-004/168-B
(PARASIGOOJAR)
|
1727007035NRG23161120220383749
|
17/11/2022
|
Kanti bai sharma
|
1727007035WL055345
|
Kanti bai sharma
|
00468
|
UBIN0819361
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Kantibaisharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
74
|
VIDISHA
|
MP-27-007-009-001/671
(AHAMADANAGAR)
|
1727007009NRG23171120220384033
|
17/11/2022
|
Sunil
|
1727007009WL055394
|
Sunil
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Sunil
|
(000000)
|
|
75
|
VIDISHA
|
MP-27-007-024-001/1127
(SAYAR)
|
1727007024NRG23171120220383853
|
17/11/2022
|
prabhu lal aadiwashi
|
1727007024WL055378
|
prabhu lal aadiwashi
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
prabhulalaadiwashi
|
(000000)
|
|
76
|
VIDISHA
|
MP-27-007-024-001/1132
(SAYAR)
|
1727007024NRG23171120220383854
|
17/11/2022
|
pooran singh aadiwashi
|
1727007024WL055378
|
pooran singh aadiwashi
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
pooransinghaadiwashi
|
(000000)
|
|
77
|
VIDISHA
|
MP-27-007-024-001/1137
(SAYAR)
|
1727007024NRG23171120220383855
|
17/11/2022
|
motiram
|
1727007024WL055378
|
motiram
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
motiram
|
(000000)
|
|
78
|
VIDISHA
|
MP-27-007-024-001/145
(SAYAR)
|
1727007024NRG23171120220383859
|
17/11/2022
|
simrat
|
1727007024WL055379
|
simrat
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
simrat
|
(000000)
|
|
79
|
VIDISHA
|
MP-27-007-024-001/656
(SAYAR)
|
1727007024NRG23171120220383861
|
17/11/2022
|
Sardar singh
|
1727007024WL055380
|
Sardar singh
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Sardarsingh
|
(000000)
|
|
80
|
VIDISHA
|
MP-27-007-024-001/987
(SAYAR)
|
1727007024NRG23171120220383858
|
17/11/2022
|
shyam lal
|
1727007024WL055378
|
shyam lal
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
shyamlal
|
(000000)
|
|
81
|
VIDISHA
|
MP-27-007-024-001/988
(SAYAR)
|
1727007024NRG23171120220383852
|
17/11/2022
|
kshiram adiwashi
|
1727007024WL055377
|
kshiram adiwashi
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
kshiramadiwashi
|
(000000)
|
|
82
|
VIDISHA
|
MP-27-007-024-001/990
(SAYAR)
|
1727007024NRG23171120220383860
|
17/11/2022
|
koopri bai
|
1727007024WL055379
|
koopri bai
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
koopribai
|
(000000)
|
|
83
|
VIDISHA
|
MP-27-007-025-001/17
(KARELA)
|
1727007025NRG23171120220383836
|
17/11/2022
|
Charan daas
|
1727007025WL055369
|
Charan daas
|
00468
|
UBIN0910911
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373755612
|
|
Charandaas
|
(000000)
|
|
84
|
VIDISHA
|
MP-27-007-025-001/60
(KARELA)
|
1727007025NRG23171120220383841
|
17/11/2022
|
Haridas mehar
|
1727007025WL055374
|
Haridas mehar
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Haridasmehar
|
(000000)
|
|
85
|
VIDISHA
|
MP-27-007-025-002/9
(KARELA)
|
1727007025NRG23171120220383842
|
17/11/2022
|
Gorelal
|
1727007025WL055375
|
Gorelal
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Gorelal
|
(000000)
|
|
86
|
VIDISHA
|
MP-27-007-025-003/221
(KARELA)
|
1727007025NRG23171120220383838
|
17/11/2022
|
badami bai
|
1727007025WL055371
|
badami bai
|
00468
|
UBIN0910911
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
badamibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
87
|
VIDISHA
|
MP-27-007-025-003/108
(KARELA)
|
1727007025NRG23171120220383839
|
17/11/2022
|
krishna bai rajput
|
1727007025WL055372
|
krishna bai rajput
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
krishnabairajput
|
(000000)
|
|
88
|
VIDISHA
|
MP-27-007-035-004/171
(PARASIGOOJAR)
|
1727007035NRG23161120220383751
|
17/11/2022
|
Ganesh prasad
|
1727007035WL055345
|
Ganesh prasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373755612
|
|
Ganeshprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106284
|
106284
|
|
|
|
|
|
|
|