|
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
|
SHAJAPUR
|
MP-19-005-010-001/171
(SATGAON)
|
1719005000NRG24081120230377788
|
08/11/2023
|
teju bai
|
1719005WL032157
|
teju bai
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
tejubai
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-010-001/925
(SATGAON)
|
1719005000NRG24081120230377805
|
08/11/2023
|
Ashok Chouhan
|
1719005WL032157
|
Ashok Chouhan
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
AshokChouhan
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-010-001/925
(SATGAON)
|
1719005000NRG24081120230377806
|
08/11/2023
|
Sangita Bai Chouhan
|
1719005WL032157
|
Sangita Bai Chouhan
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SangitaBaiChouhan
|
(000000)
|
|
4
|
SHAJAPUR
|
MP-19-005-010-001/928
(SATGAON)
|
1719005000NRG24081120230377810
|
08/11/2023
|
Madan Parmar
|
1719005WL032157
|
Madan Parmar
|
00032
|
UTIB0001349
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
MadanParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
SHAJAPUR
|
MP-19-005-010-001/927
(SATGAON)
|
1719005000NRG24081120230377808
|
08/11/2023
|
Rahul Dharkaparmar
|
1719005WL032157
|
Rahul Dharkaparmar
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RahulDharkaparmar
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-022-001/198
(MAZANIYA)
|
1719005022NRG24071120230375386
|
08/11/2023
|
RAMESH
|
1719005022WL031992
|
RAMESH
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
SHAJAPUR
|
MP-19-005-010-001/911
(SATGAON)
|
1719005000NRG24081120230377792
|
08/11/2023
|
Abhishek mandor
|
1719005WL032157
|
Abhishek mandor
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Abhishekmandor
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-010-001/918
(SATGAON)
|
1719005000NRG24081120230377797
|
08/11/2023
|
Shivlal
|
1719005WL032157
|
Shivlal
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Shivlal
|
(000000)
|
|
9
|
SHAJAPUR
|
MP-19-005-010-001/920
(SATGAON)
|
1719005000NRG24081120230377799
|
08/11/2023
|
Gopal Chamar
|
1719005WL032157
|
Gopal Chamar
|
00048
|
BKID0009550
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
GopalChamar
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-033-001/114
(DILLOD)
|
1719005000NRG24081120230377747
|
08/11/2023
|
Jitendra
|
1719005WL032156
|
Jitendra
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
Jitendra
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-033-001/655
(DILLOD)
|
1719005000NRG24081120230377770
|
08/11/2023
|
santoshilal
|
1719005WL032156
|
santoshilal
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
santoshilal
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-033-001/750
(DILLOD)
|
1719005000NRG24081120230377784
|
08/11/2023
|
BABITAKUNWAR
|
1719005WL032156
|
BABITAKUNWAR
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
BABITAKUNWAR
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-033-001/752
(DILLOD)
|
1719005000NRG24081120230377786
|
08/11/2023
|
Krishna
|
1719005WL032156
|
Krishna
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
14
|
SHAJAPUR
|
MP-19-005-065-001/569
(SIROLIYA)
|
1719005000NRG24081120230377818
|
08/11/2023
|
harish
|
1719005WL032158
|
harish
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
harish
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-077-001/823
(PALASAWADSON)
|
1719005077NRG24071120230375701
|
08/11/2023
|
Vikram Singh
|
1719005077WL032024
|
Vikram Singh
|
00048
|
BKID0009558
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
VikramSingh
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-077-002/712
(PALASAWADSON)
|
1719005077NRG24071120230375705
|
08/11/2023
|
KULDEEP
|
1719005077WL032024
|
KULDEEP
|
00048
|
BKID0009558
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867129
|
|
KULDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
17
|
SHAJAPUR
|
MP-19-005-077-001/820
(PALASAWADSON)
|
1719005077NRG24071120230375699
|
08/11/2023
|
Bharat Bai
|
1719005077WL032024
|
Bharat Bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
BharatBai
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-078-001/654-A
(BIGROD)
|
1719005078NRG24071120230375770
|
08/11/2023
|
Suresh karada
|
1719005078WL032027
|
Suresh karada
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Sureshkarada
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-078-001/659-A
(BIGROD)
|
1719005078NRG24071120230375776
|
08/11/2023
|
Ramprashad Bai
|
1719005078WL032027
|
Ramprashad Bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RamprashadBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
20
|
SHAJAPUR
|
MP-19-005-010-001/930
(SATGAON)
|
1719005000NRG24081120230377813
|
08/11/2023
|
Devkaran Goyal
|
1719005WL032157
|
Devkaran Goyal
|
00078
|
CNRB0003730
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
DevkaranGoyal
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-033-001/221
(DILLOD)
|
1719005000NRG24081120230377759
|
08/11/2023
|
vijen singh
|
1719005WL032156
|
vijen singh
|
00078
|
CNRB0003730
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
vijensingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
22
|
SHAJAPUR
|
MP-19-005-010-001/917
(SATGAON)
|
1719005000NRG24081120230377796
|
08/11/2023
|
Jitendra Goyal
|
1719005WL032157
|
Jitendra Goyal
|
00089
|
CBIN0282154
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
JitendraGoyal
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-033-001/163
(DILLOD)
|
1719005000NRG24081120230377753
|
08/11/2023
|
ATARAM
|
1719005WL032156
|
ATARAM
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
ATARAM
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-033-001/319
(DILLOD)
|
1719005000NRG24081120230377763
|
08/11/2023
|
ashok kumar
|
1719005WL032156
|
ashok kumar
|
00089
|
CBIN0282154
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
ashokkumar
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-033-001/641
(DILLOD)
|
1719005000NRG24081120230377769
|
08/11/2023
|
rajesh
|
1719005WL032156
|
rajesh
|
00089
|
CBIN0282154
|
1224
|
1224
|
Rejected
|
04/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
26
|
SHAJAPUR
|
MP-19-005-077-002/886
(PALASAWADSON)
|
1719005077NRG24071120230375708
|
08/11/2023
|
Sachin Chouhan
|
1719005077WL032024
|
Sachin Chouhan
|
00152
|
HDFC0001057
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SachinChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
27
|
SHAJAPUR
|
MP-19-005-030-001/674
(KHEDA)
|
1719005030NRG24081120230377279
|
08/11/2023
|
Satish Puri
|
1719005030WL032127
|
Satish Puri
|
00165
|
IBKL0001562
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867129
|
|
SatishPuri
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-030-001/681
(KHEDA)
|
1719005030NRG24081120230377281
|
08/11/2023
|
Rajpal
|
1719005030WL032127
|
Rajpal
|
00165
|
IBKL0001562
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867129
|
|
Rajpal
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-030-001/905
(KHEDA)
|
1719005030NRG24081120230377300
|
08/11/2023
|
devendra Rajput
|
1719005030WL032127
|
devendra Rajput
|
00165
|
IBKL0001562
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867129
|
|
devendraRajput
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-030-001/907
(KHEDA)
|
1719005030NRG24081120230377303
|
08/11/2023
|
Gajendra Singh Rajput
|
1719005030WL032127
|
Gajendra Singh Rajput
|
00165
|
IBKL0001562
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867129
|
|
GajendraSinghRajput
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-030-001/908
(KHEDA)
|
1719005030NRG24081120230377305
|
08/11/2023
|
OM PURI
|
1719005030WL032127
|
OM PURI
|
00165
|
IBKL0001562
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867129
|
|
OMPURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
32
|
SHAJAPUR
|
MP-19-005-010-001/913
(SATGAON)
|
1719005000NRG24081120230377794
|
08/11/2023
|
Deepak Goyal
|
1719005WL032157
|
Deepak Goyal
|
00415
|
SBIN0007698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
DeepakGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SHAJAPUR
|
MP-19-005-010-001/922
(SATGAON)
|
1719005000NRG24081120230377801
|
08/11/2023
|
Pavitra bai Goyal
|
1719005WL032157
|
Pavitra bai Goyal
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
PavitrabaiGoyal
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-010-001/926
(SATGAON)
|
1719005000NRG24081120230377807
|
08/11/2023
|
Satish Parmar
|
1719005WL032157
|
Satish Parmar
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SatishParmar
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-010-001/928
(SATGAON)
|
1719005000NRG24081120230377811
|
08/11/2023
|
Dala bai parmar
|
1719005WL032157
|
Dala bai parmar
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Dalabaiparmar
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-010-001/929
(SATGAON)
|
1719005000NRG24081120230377812
|
08/11/2023
|
Shyam Goyal
|
1719005WL032157
|
Shyam Goyal
|
00415
|
SBIN0030067
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ShyamGoyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
SHAJAPUR
|
MP-19-005-077-001/822
(PALASAWADSON)
|
1719005077NRG24071120230375700
|
08/11/2023
|
Sangeeta Bai
|
1719005077WL032024
|
Sangeeta Bai
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SangeetaBai
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-077-002/885
(PALASAWADSON)
|
1719005077NRG24071120230375707
|
08/11/2023
|
Rajnandani Malviya
|
1719005077WL032024
|
Rajnandani Malviya
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RajnandaniMalviya
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-077-002/887
(PALASAWADSON)
|
1719005077NRG24071120230375709
|
08/11/2023
|
Ashok Kumar
|
1719005077WL032024
|
Ashok Kumar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
AshokKumar
|
(000000)
|
|
40
|
SHAJAPUR
|
MP-19-005-077-002/889
(PALASAWADSON)
|
1719005077NRG24071120230375710
|
08/11/2023
|
Dhankunvar Chouhan
|
1719005077WL032024
|
Dhankunvar Chouhan
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
DhankunvarChouhan
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-078-001/673-A
(BIGROD)
|
1719005078NRG24071120230375779
|
08/11/2023
|
Pappu kumar
|
1719005078WL032028
|
Pappu kumar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Pappukumar
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-082-003/305
(TANDAPINDONIYA)
|
1719005082NRG24071120230375304
|
08/11/2023
|
Ladsingh
|
1719005082WL031986
|
Ladsingh
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
327867129
|
|
Ladsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
43
|
SHAJAPUR
|
MP-19-005-010-001/923
(SATGAON)
|
1719005000NRG24081120230377802
|
08/11/2023
|
Kanhaiyalal
|
1719005WL032157
|
Kanhaiyalal
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Kanhaiyalal
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-010-001/923
(SATGAON)
|
1719005000NRG24081120230377803
|
08/11/2023
|
rekha
|
1719005WL032157
|
rekha
|
00415
|
SBIN0030311
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
rekha
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-013-001/687
(TUKARANA)
|
1719005013NRG24071120230375462
|
08/11/2023
|
dharmendra
|
1719005013WL031997
|
dharmendra
|
00415
|
SBIN0030311
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
327867129
|
|
dharmendra
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-033-001/355
(DILLOD)
|
1719005000NRG24081120230377765
|
08/11/2023
|
Jogendra Singh
|
1719005WL032156
|
Jogendra Singh
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
JogendraSingh
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-033-001/747
(DILLOD)
|
1719005000NRG24081120230377781
|
08/11/2023
|
KALMESH
|
1719005WL032156
|
KALMESH
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
KALMESH
|
(000000)
|
|
48
|
SHAJAPUR
|
MP-19-005-033-001/748
(DILLOD)
|
1719005000NRG24081120230377782
|
08/11/2023
|
ASHISH
|
1719005WL032156
|
ASHISH
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
ASHISH
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-033-001/749
(DILLOD)
|
1719005000NRG24081120230377783
|
08/11/2023
|
ISHVAR
|
1719005WL032156
|
ISHVAR
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
ISHVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8653
|
8653
|
|
|
|
|
|
|
|
|
50
|
SHAJAPUR
|
MP-19-005-010-001/812
(SATGAON)
|
1719005000NRG24081120230377789
|
08/11/2023
|
Suman bai
|
1719005WL032157
|
Suman bai
|
00468
|
UBIN0532673
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Sumanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
SHAJAPUR
|
MP-19-005-001-002/642
(KANKADI)
|
1719005001NRG24081120230377169
|
08/11/2023
|
Rodu Singh
|
1719005001WL032121
|
Rodu Singh
|
00468
|
UBIN0536466
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867129
|
|
RoduSingh
|
(000000)
|
|
52
|
SHAJAPUR
|
MP-19-005-010-001/914
(SATGAON)
|
1719005000NRG24081120230377795
|
08/11/2023
|
Rani Goyal
|
1719005WL032157
|
Rani Goyal
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RaniGoyal
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-010-001/919
(SATGAON)
|
1719005000NRG24081120230377798
|
08/11/2023
|
Manohar
|
1719005WL032157
|
Manohar
|
00468
|
UBIN0536466
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Manohar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
54
|
SHAJAPUR
|
MP-19-005-033-001/746
(DILLOD)
|
1719005000NRG24081120230377780
|
08/11/2023
|
SHIVRAM KATARIYA
|
1719005WL032156
|
SHIVRAM KATARIYA
|
00662
|
BDBL0001514
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
327867129
|
|
SHIVRAMKATARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
SHAJAPUR
|
MP-19-005-077-001/818
(PALASAWADSON)
|
1719005077NRG24071120230375698
|
08/11/2023
|
Bhavna Gurjar
|
1719005077WL032024
|
Bhavna Gurjar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
BhavnaGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SHAJAPUR
|
MP-19-005-075-001/900
(REHALI)
|
1719005075NRG24081120230377441
|
08/11/2023
|
Sanju Bai Gurjar
|
1719005075WL032134
|
Sanju Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SanjuBaiGurjar
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-075-001/901
(REHALI)
|
1719005075NRG24081120230377442
|
08/11/2023
|
Govardan Singh Gurjar
|
1719005075WL032134
|
Govardan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
GovardanSinghGurjar
|
(000000)
|
|
58
|
SHAJAPUR
|
MP-19-005-075-001/902
(REHALI)
|
1719005075NRG24081120230377443
|
08/11/2023
|
Santosh Bai
|
1719005075WL032134
|
Santosh Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SantoshBai
|
(000000)
|
|
59
|
SHAJAPUR
|
MP-19-005-075-001/903
(REHALI)
|
1719005075NRG24081120230377444
|
08/11/2023
|
Sunita Gurjar
|
1719005075WL032134
|
Sunita Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SunitaGurjar
|
(000000)
|
|
60
|
SHAJAPUR
|
MP-19-005-075-001/904
(REHALI)
|
1719005075NRG24081120230377445
|
08/11/2023
|
Prem Bai
|
1719005075WL032134
|
Prem Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-075-001/905
(REHALI)
|
1719005075NRG24081120230377446
|
08/11/2023
|
Vanshilal
|
1719005075WL032134
|
Vanshilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-075-001/906
(REHALI)
|
1719005075NRG24081120230377447
|
08/11/2023
|
Deelip Singh Gurjar
|
1719005075WL032134
|
Deelip Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
DeelipSinghGurjar
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-075-001/907
(REHALI)
|
1719005075NRG24081120230377448
|
08/11/2023
|
Krishna Bai Gujar
|
1719005075WL032134
|
Krishna Bai Gujar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
KrishnaBaiGujar
|
(000000)
|
|
64
|
SHAJAPUR
|
MP-19-005-075-001/908
(REHALI)
|
1719005075NRG24081120230377449
|
08/11/2023
|
Atma Ram Gurjar
|
1719005075WL032134
|
Atma Ram Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
AtmaRamGurjar
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-075-001/909
(REHALI)
|
1719005075NRG24081120230377450
|
08/11/2023
|
Arjun Singh Gurjar
|
1719005075WL032134
|
Arjun Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ArjunSinghGurjar
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-075-001/910
(REHALI)
|
1719005075NRG24081120230377451
|
08/11/2023
|
Sodan Singh Gurjar
|
1719005075WL032134
|
Sodan Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SodanSinghGurjar
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-075-001/911
(REHALI)
|
1719005075NRG24081120230377452
|
08/11/2023
|
Shanta Bai
|
1719005075WL032134
|
Shanta Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ShantaBai
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-075-001/912
(REHALI)
|
1719005075NRG24081120230377453
|
08/11/2023
|
Sapana Gurjar
|
1719005075WL032134
|
Sapana Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SapanaGurjar
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-075-001/914
(REHALI)
|
1719005075NRG24081120230377454
|
08/11/2023
|
Pappu
|
1719005075WL032134
|
Pappu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Pappu
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-075-001/915
(REHALI)
|
1719005075NRG24081120230377455
|
08/11/2023
|
Ravi Kumar
|
1719005075WL032134
|
Ravi Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RaviKumar
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-075-001/916
(REHALI)
|
1719005075NRG24081120230377456
|
08/11/2023
|
Sure Singh Gurjar
|
1719005075WL032134
|
Sure Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SureSinghGurjar
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-075-001/917
(REHALI)
|
1719005075NRG24081120230377457
|
08/11/2023
|
Ram Dayal Gurjar
|
1719005075WL032134
|
Ram Dayal Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RamDayalGurjar
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-075-001/918
(REHALI)
|
1719005075NRG24081120230377458
|
08/11/2023
|
Devkaran
|
1719005075WL032134
|
Devkaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Devkaran
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-075-001/919
(REHALI)
|
1719005075NRG24081120230377459
|
08/11/2023
|
Ramesh Singh Gurjar
|
1719005075WL032134
|
Ramesh Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RameshSinghGurjar
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-075-001/920
(REHALI)
|
1719005075NRG24081120230377460
|
08/11/2023
|
Babita Bai
|
1719005075WL032134
|
Babita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
BabitaBai
|
(000000)
|
|
76
|
SHAJAPUR
|
MP-19-005-075-001/921
(REHALI)
|
1719005075NRG24081120230377461
|
08/11/2023
|
Bhuri Bai
|
1719005075WL032134
|
Bhuri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
BhuriBai
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-075-001/922
(REHALI)
|
1719005075NRG24081120230377462
|
08/11/2023
|
Prem Bai
|
1719005075WL032134
|
Prem Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
PremBai
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-075-001/923
(REHALI)
|
1719005075NRG24081120230377463
|
08/11/2023
|
Dharmendra
|
1719005075WL032134
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Dharmendra
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-075-001/924
(REHALI)
|
1719005075NRG24081120230377464
|
08/11/2023
|
Ghasiram
|
1719005075WL032134
|
Ghasiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Ghasiram
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-075-001/925
(REHALI)
|
1719005075NRG24081120230377465
|
08/11/2023
|
Ranu
|
1719005075WL032134
|
Ranu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Ranu
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-075-001/926
(REHALI)
|
1719005075NRG24081120230377466
|
08/11/2023
|
Shaloni Rekawar
|
1719005075WL032134
|
Shaloni Rekawar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ShaloniRekawar
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-075-001/927
(REHALI)
|
1719005075NRG24081120230377467
|
08/11/2023
|
Urmila
|
1719005075WL032134
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Urmila
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-075-001/928
(REHALI)
|
1719005075NRG24081120230377468
|
08/11/2023
|
Jitendra
|
1719005075WL032134
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Jitendra
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-075-001/929
(REHALI)
|
1719005075NRG24081120230377469
|
08/11/2023
|
Rahul Tavniya
|
1719005075WL032134
|
Rahul Tavniya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RahulTavniya
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-075-001/931
(REHALI)
|
1719005075NRG24081120230377470
|
08/11/2023
|
Hokam Singh Gurjar
|
1719005075WL032134
|
Hokam Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
HokamSinghGurjar
|
(000000)
|
|
86
|
SHAJAPUR
|
MP-19-005-075-001/933
(REHALI)
|
1719005075NRG24081120230377471
|
08/11/2023
|
Radheyshyam Gurjar
|
1719005075WL032134
|
Radheyshyam Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RadheyshyamGurjar
|
(000000)
|
|
87
|
SHAJAPUR
|
MP-19-005-075-001/934
(REHALI)
|
1719005075NRG24081120230377472
|
08/11/2023
|
Laad Singh Gurjar
|
1719005075WL032134
|
Laad Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
88
|
SHAJAPUR
|
MP-19-005-075-001/936
(REHALI)
|
1719005075NRG24081120230377473
|
08/11/2023
|
Sima Bai
|
1719005075WL032134
|
Sima Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SimaBai
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-075-001/938
(REHALI)
|
1719005075NRG24081120230377474
|
08/11/2023
|
Rajkunwar Bai Gurjar
|
1719005075WL032134
|
Rajkunwar Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RajkunwarBaiGurjar
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-075-001/939
(REHALI)
|
1719005075NRG24081120230377475
|
08/11/2023
|
Chader Bai Gurjar
|
1719005075WL032134
|
Chader Bai Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ChaderBaiGurjar
|
(000000)
|
|
91
|
SHAJAPUR
|
MP-19-005-075-002/893
(REHALI)
|
1719005075NRG24081120230377476
|
08/11/2023
|
Mahesh
|
1719005075WL032134
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Mahesh
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-075-002/895
(REHALI)
|
1719005075NRG24081120230377477
|
08/11/2023
|
Jitendra
|
1719005075WL032134
|
Jitendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
93
|
SHAJAPUR
|
MP-19-005-075-002/896
(REHALI)
|
1719005075NRG24081120230377478
|
08/11/2023
|
Babulal
|
1719005075WL032134
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Babulal
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-075-002/897
(REHALI)
|
1719005075NRG24081120230377479
|
08/11/2023
|
Laad Singh Gurjar
|
1719005075WL032134
|
Laad Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
LaadSinghGurjar
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-075-002/899
(REHALI)
|
1719005075NRG24081120230377480
|
08/11/2023
|
Ishwar Singh
|
1719005075WL032134
|
Ishwar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
IshwarSingh
|
(000000)
|
|
96
|
SHAJAPUR
|
MP-19-005-075-002/900
(REHALI)
|
1719005075NRG24081120230377481
|
08/11/2023
|
Ishvar Singh
|
1719005075WL032134
|
Ishvar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
IshvarSingh
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-075-002/901
(REHALI)
|
1719005075NRG24081120230377482
|
08/11/2023
|
Anita Bai
|
1719005075WL032134
|
Anita Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
AnitaBai
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-075-002/903
(REHALI)
|
1719005075NRG24081120230377483
|
08/11/2023
|
Ishvar Singh
|
1719005075WL032134
|
Ishvar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
IshvarSingh
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-075-002/904
(REHALI)
|
1719005075NRG24081120230377484
|
08/11/2023
|
Jeevan Singh
|
1719005075WL032134
|
Jeevan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
JeevanSingh
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-075-002/905
(REHALI)
|
1719005075NRG24081120230377485
|
08/11/2023
|
Sanjubala Gurjar
|
1719005075WL032134
|
Sanjubala Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SanjubalaGurjar
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-075-002/906
(REHALI)
|
1719005075NRG24081120230377486
|
08/11/2023
|
Arjun Singh
|
1719005075WL032134
|
Arjun Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ArjunSingh
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-075-002/907
(REHALI)
|
1719005075NRG24081120230377487
|
08/11/2023
|
Siddhi Bai
|
1719005075WL032134
|
Siddhi Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SiddhiBai
|
(000000)
|
|
103
|
SHAJAPUR
|
MP-19-005-075-002/909
(REHALI)
|
1719005075NRG24081120230377488
|
08/11/2023
|
Vikram Singh Teva
|
1719005075WL032134
|
Vikram Singh Teva
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
VikramSinghTeva
|
(000000)
|
|
104
|
SHAJAPUR
|
MP-19-005-075-002/911
(REHALI)
|
1719005075NRG24081120230377489
|
08/11/2023
|
Rajkunwar Bai
|
1719005075WL032134
|
Rajkunwar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RajkunwarBai
|
(000000)
|
|
105
|
SHAJAPUR
|
MP-19-005-075-002/913
(REHALI)
|
1719005075NRG24081120230377490
|
08/11/2023
|
Soram Bai
|
1719005075WL032134
|
Soram Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SoramBai
|
(000000)
|
|
106
|
SHAJAPUR
|
MP-19-005-075-002/914
(REHALI)
|
1719005075NRG24081120230377491
|
08/11/2023
|
Manoj Jatwa
|
1719005075WL032134
|
Manoj Jatwa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ManojJatwa
|
(000000)
|
|
107
|
SHAJAPUR
|
MP-19-005-075-002/915
(REHALI)
|
1719005075NRG24081120230377492
|
08/11/2023
|
Samina
|
1719005075WL032134
|
Samina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Samina
|
(000000)
|
|
108
|
SHAJAPUR
|
MP-19-005-075-002/916
(REHALI)
|
1719005075NRG24081120230377493
|
08/11/2023
|
Samrin Bee
|
1719005075WL032134
|
Samrin Bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
SamrinBee
|
(000000)
|
|
109
|
SHAJAPUR
|
MP-19-005-075-002/917
(REHALI)
|
1719005075NRG24081120230377494
|
08/11/2023
|
Salma
|
1719005075WL032134
|
Salma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Salma
|
(000000)
|
|
110
|
SHAJAPUR
|
MP-19-005-075-002/918
(REHALI)
|
1719005075NRG24081120230377495
|
08/11/2023
|
Muskan Bi
|
1719005075WL032134
|
Muskan Bi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
111
|
SHAJAPUR
|
MP-19-005-075-002/919
(REHALI)
|
1719005075NRG24081120230377496
|
08/11/2023
|
Masid Khan
|
1719005075WL032134
|
Masid Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
MasidKhan
|
(000000)
|
|
112
|
SHAJAPUR
|
MP-19-005-075-002/920
(REHALI)
|
1719005075NRG24081120230377497
|
08/11/2023
|
Rubap Khan
|
1719005075WL032134
|
Rubap Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RubapKhan
|
(000000)
|
|
113
|
SHAJAPUR
|
MP-19-005-075-002/921
(REHALI)
|
1719005075NRG24081120230377498
|
08/11/2023
|
Ishrail Khan
|
1719005075WL032134
|
Ishrail Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
IshrailKhan
|
(000000)
|
|
114
|
SHAJAPUR
|
MP-19-005-075-002/922
(REHALI)
|
1719005075NRG24081120230377499
|
08/11/2023
|
Firoj Khan
|
1719005075WL032134
|
Firoj Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
FirojKhan
|
(000000)
|
|
115
|
SHAJAPUR
|
MP-19-005-075-002/923
(REHALI)
|
1719005075NRG24081120230377500
|
08/11/2023
|
Shamir Khan
|
1719005075WL032134
|
Shamir Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ShamirKhan
|
(000000)
|
|
116
|
SHAJAPUR
|
MP-19-005-075-002/924
(REHALI)
|
1719005075NRG24081120230377501
|
08/11/2023
|
Asalam
|
1719005075WL032134
|
Asalam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Asalam
|
(000000)
|
|
117
|
SHAJAPUR
|
MP-19-005-075-002/925
(REHALI)
|
1719005075NRG24081120230377502
|
08/11/2023
|
Shabudin Kha
|
1719005075WL032134
|
Shabudin Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
ShabudinKha
|
(000000)
|
|
118
|
SHAJAPUR
|
MP-19-005-075-002/926
(REHALI)
|
1719005075NRG24081120230377503
|
08/11/2023
|
Sohel
|
1719005075WL032134
|
Sohel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
Sohel
|
(000000)
|
|
119
|
SHAJAPUR
|
MP-19-005-075-002/927
(REHALI)
|
1719005075NRG24081120230377504
|
08/11/2023
|
Rajuddin Kha
|
1719005075WL032134
|
Rajuddin Kha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
RajuddinKha
|
(000000)
|
|
120
|
SHAJAPUR
|
MP-19-005-075-002/928
(REHALI)
|
1719005075NRG24081120230377505
|
08/11/2023
|
Nawab Khan
|
1719005075WL032134
|
Nawab Khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
NawabKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86190
|
86190
|
|
|
|
|
|
|
|
|
121
|
SHAJAPUR
|
MP-19-005-001-002/411
(KANKADI)
|
1719005001NRG24081120230377161
|
08/11/2023
|
Jay Singh
|
1719005001WL032121
|
Jay Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867129
|
|
JaySingh
|
(000000)
|
|
122
|
SHAJAPUR
|
MP-19-005-001-002/637
(KANKADI)
|
1719005001NRG24081120230377166
|
08/11/2023
|
Jitendra Singh
|
1719005001WL032121
|
Jitendra Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867129
|
|
JitendraSingh
|
(000000)
|
|
123
|
SHAJAPUR
|
MP-19-005-001-002/639
(KANKADI)
|
1719005001NRG24081120230377168
|
08/11/2023
|
Dileep Singh rajput
|
1719005001WL032121
|
Dileep Singh rajput
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867129
|
|
DileepSinghrajput
|
(000000)
|
|
124
|
SHAJAPUR
|
MP-19-005-001-002/642
(KANKADI)
|
1719005001NRG24081120230377170
|
08/11/2023
|
Shobha
|
1719005001WL032121
|
Shobha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867129
|
|
Shobha
|
(000000)
|
|
125
|
SHAJAPUR
|
MP-19-005-010-001/924
(SATGAON)
|
1719005000NRG24081120230377804
|
08/11/2023
|
Indar Lal Kundla
|
1719005WL032157
|
Indar Lal Kundla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
IndarLalKundla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
126
|
SHAJAPUR
|
MP-19-005-010-001/921
(SATGAON)
|
1719005000NRG24081120230377800
|
08/11/2023
|
Kailash Goyal
|
1719005WL032157
|
Kailash Goyal
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
KailashGoyal
|
(000000)
|
|
127
|
SHAJAPUR
|
MP-19-005-010-001/927
(SATGAON)
|
1719005000NRG24081120230377809
|
08/11/2023
|
Buli Bai
|
1719005WL032157
|
Buli Bai
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
327867129
|
|
BuliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
SHAJAPUR
|
MP-19-005-001-002/638
(KANKADI)
|
1719005001NRG24081120230377167
|
08/11/2023
|
Nirmala gir
|
1719005001WL032121
|
Nirmala gir
|
00697
|
BKID0MG0151
|
884
|
884
|
Processed
|
02/01/2024
|
|
327867129
|
|
Nirmalagir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164424
|
164424
|
|
|
|
|
|
|
|