|
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-19-005-067-001/504
(BADANPUR)
|
1719005067NRG24090620230113386
|
09/06/2023
|
jivan singh
|
1719005067WL007806
|
jivan singh
|
00045
|
BARB0SHAJAP
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
jivansingh
|
(000000)
|
|
2
|
SHAJAPUR
|
MP-19-005-069-001/9045
(BERCHHA)
|
1719005000NRG24090620230114178
|
09/06/2023
|
ANWAR KHA
|
1719005WL007859
|
ANWAR KHA
|
00045
|
BARB0SHAJAP
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
ANWARKHA
|
(000000)
|
|
3
|
SHAJAPUR
|
MP-19-005-079-001/962
(BARDIYAGUJAR)
|
1719005000NRG24080620230109755
|
09/06/2023
|
Jagdesh
|
1719005WL007586
|
Jagdesh
|
00045
|
BARB0SHAJAP
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Jagdesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
SHAJAPUR
|
MP-19-005-057-001/664
(GHUNSHI)
|
1719005000NRG24080620230109868
|
09/06/2023
|
Lakhan
|
1719005WL007590
|
Lakhan
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Lakhan
|
(000000)
|
|
5
|
SHAJAPUR
|
MP-19-005-057-001/755
(GHUNSHI)
|
1719005000NRG24080620230109879
|
09/06/2023
|
Manoj gothi
|
1719005WL007590
|
Manoj gothi
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Manojgothi
|
(000000)
|
|
6
|
SHAJAPUR
|
MP-19-005-057-001/758
(GHUNSHI)
|
1719005000NRG24080620230109880
|
09/06/2023
|
Indar Singh gothi
|
1719005WL007590
|
Indar Singh gothi
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
IndarSinghgothi
|
(000000)
|
|
7
|
SHAJAPUR
|
MP-19-005-057-001/762
(GHUNSHI)
|
1719005000NRG24080620230109881
|
09/06/2023
|
Sabeeta bai
|
1719005WL007590
|
Sabeeta bai
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Sabeetabai
|
(000000)
|
|
8
|
SHAJAPUR
|
MP-19-005-057-001/763
(GHUNSHI)
|
1719005000NRG24080620230109882
|
09/06/2023
|
Gouri shankar
|
1719005WL007590
|
Gouri shankar
|
00048
|
BKID0009557
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Gourishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
9
|
SHAJAPUR
|
MP-19-005-059-001/176
(MURADPURALODIYA)
|
1719005000NRG24090620230112069
|
09/06/2023
|
Himmalal
|
1719005WL007745
|
Himmalal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Himmalal
|
(000000)
|
|
10
|
SHAJAPUR
|
MP-19-005-059-001/176
(MURADPURALODIYA)
|
1719005000NRG24090620230112068
|
09/06/2023
|
Kripal Singh Bamaniya
|
1719005WL007745
|
Kripal Singh Bamaniya
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
KripalSinghBamaniya
|
(000000)
|
|
11
|
SHAJAPUR
|
MP-19-005-062-001/1307
(MAKODI)
|
1719005062NRG24090620230112307
|
09/06/2023
|
GHANSHYA BADRIPRASAD
|
1719005062WL007758
|
GHANSHYA BADRIPRASAD
|
00048
|
BKID0009559
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
GHANSHYABADRIPRASAD
|
(000000)
|
|
12
|
SHAJAPUR
|
MP-19-005-072-001/4027
(SUNDARSI)
|
1719005000NRG24080620230110022
|
09/06/2023
|
bhagwan singh
|
1719005WL007607
|
bhagwan singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
bhagwansingh
|
(000000)
|
|
13
|
SHAJAPUR
|
MP-19-005-072-001/4155
(SUNDARSI)
|
1719005000NRG24080620230110025
|
09/06/2023
|
sajan bai
|
1719005WL007607
|
sajan bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
sajanbai
|
(000000)
|
|
14
|
SHAJAPUR
|
MP-19-005-072-001/4156
(SUNDARSI)
|
1719005000NRG24080620230110026
|
09/06/2023
|
KELASH CHANDAR
|
1719005WL007607
|
KELASH CHANDAR
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
KELASHCHANDAR
|
(000000)
|
|
15
|
SHAJAPUR
|
MP-19-005-072-001/4158
(SUNDARSI)
|
1719005000NRG24080620230110027
|
09/06/2023
|
SHRI RAM
|
1719005WL007607
|
SHRI RAM
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
SHRIRAM
|
(000000)
|
|
16
|
SHAJAPUR
|
MP-19-005-079-001/1007
(BARDIYAGUJAR)
|
1719005000NRG24080620230109794
|
09/06/2023
|
Kamal
|
1719005WL007589
|
Kamal
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Kamal
|
(000000)
|
|
17
|
SHAJAPUR
|
MP-19-005-079-001/1008
(BARDIYAGUJAR)
|
1719005000NRG24080620230109795
|
09/06/2023
|
Rajmal Gurjar
|
1719005WL007589
|
Rajmal Gurjar
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
RajmalGurjar
|
(000000)
|
|
18
|
SHAJAPUR
|
MP-19-005-079-001/583
(BARDIYAGUJAR)
|
1719005000NRG24080620230109810
|
09/06/2023
|
leela bai
|
1719005WL007589
|
leela bai
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
leelabai
|
(000000)
|
|
19
|
SHAJAPUR
|
MP-19-005-079-001/829
(BARDIYAGUJAR)
|
1719005000NRG24080620230109825
|
09/06/2023
|
soram bai
|
1719005WL007589
|
soram bai
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
sorambai
|
(000000)
|
|
20
|
SHAJAPUR
|
MP-19-005-079-001/927
(BARDIYAGUJAR)
|
1719005000NRG24080620230109828
|
09/06/2023
|
bhagwan singh
|
1719005WL007589
|
bhagwan singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
bhagwansingh
|
(000000)
|
|
21
|
SHAJAPUR
|
MP-19-005-079-001/930
(BARDIYAGUJAR)
|
1719005000NRG24080620230109829
|
09/06/2023
|
devi singh
|
1719005WL007589
|
devi singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
devisingh
|
(000000)
|
|
22
|
SHAJAPUR
|
MP-19-005-079-001/937
(BARDIYAGUJAR)
|
1719005000NRG24080620230109834
|
09/06/2023
|
Prahlad gurjar
|
1719005WL007589
|
Prahlad gurjar
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Prahladgurjar
|
(000000)
|
|
23
|
SHAJAPUR
|
MP-19-005-079-001/945
(BARDIYAGUJAR)
|
1719005000NRG24080620230109749
|
09/06/2023
|
sanjay singh
|
1719005WL007586
|
sanjay singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
sanjaysingh
|
(000000)
|
|
24
|
SHAJAPUR
|
MP-19-005-079-001/963
(BARDIYAGUJAR)
|
1719005000NRG24080620230109756
|
09/06/2023
|
Jitendra Gurjar
|
1719005WL007586
|
Jitendra Gurjar
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
JitendraGurjar
|
(000000)
|
|
25
|
SHAJAPUR
|
MP-19-005-079-001/996
(BARDIYAGUJAR)
|
1719005000NRG24080620230109764
|
09/06/2023
|
gaytrabai
|
1719005WL007586
|
gaytrabai
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
gaytrabai
|
(000000)
|
|
26
|
SHAJAPUR
|
MP-19-005-079-002/833
(BARDIYAGUJAR)
|
1719005000NRG24080620230109855
|
09/06/2023
|
Indr
|
1719005WL007589
|
Indr
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Indr
|
(000000)
|
|
27
|
SHAJAPUR
|
MP-19-005-079-002/835
(BARDIYAGUJAR)
|
1719005000NRG24080620230109856
|
09/06/2023
|
Dilip
|
1719005WL007589
|
Dilip
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Dilip
|
(000000)
|
|
28
|
SHAJAPUR
|
MP-19-005-079-003/677
(BARDIYAGUJAR)
|
1719005000NRG24080620230109769
|
09/06/2023
|
babulal
|
1719005WL007587
|
babulal
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
babulal
|
(000000)
|
|
29
|
SHAJAPUR
|
MP-19-005-082-001/105
(TANDAPINDONIYA)
|
1719005082NRG24090620230113816
|
09/06/2023
|
unkar sing
|
1719005082WL007836
|
unkar sing
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
unkarsing
|
(000000)
|
|
30
|
SHAJAPUR
|
MP-19-005-082-001/28
(TANDAPINDONIYA)
|
1719005082NRG24090620230113826
|
09/06/2023
|
Ramprasad bai
|
1719005082WL007836
|
Ramprasad bai
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Ramprasadbai
|
(000000)
|
|
31
|
SHAJAPUR
|
MP-19-005-082-001/5
(TANDAPINDONIYA)
|
1719005082NRG24090620230113840
|
09/06/2023
|
rekha bai
|
1719005082WL007836
|
rekha bai
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
rekhabai
|
(000000)
|
|
32
|
SHAJAPUR
|
MP-19-005-082-001/517
(TANDAPINDONIYA)
|
1719005000NRG24090620230114204
|
09/06/2023
|
arvind singh
|
1719005WL007862
|
arvind singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
arvindsingh
|
(000000)
|
|
33
|
SHAJAPUR
|
MP-19-005-082-001/593
(TANDAPINDONIYA)
|
1719005000NRG24090620230114218
|
09/06/2023
|
inder singh
|
1719005WL007862
|
inder singh
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
indersingh
|
(000000)
|
|
34
|
SHAJAPUR
|
MP-19-005-082-001/594
(TANDAPINDONIYA)
|
1719005000NRG24090620230114220
|
09/06/2023
|
Ramkunwar bai
|
1719005WL007862
|
Ramkunwar bai
|
00048
|
BKID0009559
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Ramkunwarbai
|
(000000)
|
|
35
|
SHAJAPUR
|
MP-19-005-092-003/101-A
(AASER)
|
1719005000NRG24090620230113436
|
09/06/2023
|
jeevan singh
|
1719005WL007808
|
jeevan singh
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
jeevansingh
|
(000000)
|
|
36
|
SHAJAPUR
|
MP-19-005-092-003/101-B
(AASER)
|
1719005000NRG24090620230113437
|
09/06/2023
|
rahul
|
1719005WL007808
|
rahul
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
rahul
|
(000000)
|
|
37
|
SHAJAPUR
|
MP-19-005-092-003/102-B
(AASER)
|
1719005000NRG24090620230113439
|
09/06/2023
|
shubam
|
1719005WL007808
|
shubam
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
shubam
|
(000000)
|
|
38
|
SHAJAPUR
|
MP-19-005-092-003/751-D
(AASER)
|
1719005000NRG24090620230113451
|
09/06/2023
|
dilip jaiswal
|
1719005WL007808
|
dilip jaiswal
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
dilipjaiswal
|
(000000)
|
|
39
|
SHAJAPUR
|
MP-19-005-092-003/753-C
(AASER)
|
1719005000NRG24090620230113454
|
09/06/2023
|
mira bai
|
1719005WL007808
|
mira bai
|
00048
|
BKID0009559
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
mirabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
40
|
SHAJAPUR
|
MP-19-005-015-001/550
(PIPLODA)
|
1719005000NRG24090620230113086
|
09/06/2023
|
Kanta
|
1719005WL007793
|
Kanta
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Kanta
|
(000000)
|
|
41
|
SHAJAPUR
|
MP-19-005-015-002/762
(PIPLODA)
|
1719005000NRG24090620230113089
|
09/06/2023
|
Subhash khandelwal
|
1719005WL007793
|
Subhash khandelwal
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Subhashkhandelwal
|
(000000)
|
|
42
|
SHAJAPUR
|
MP-19-005-015-002/766
(PIPLODA)
|
1719005000NRG24090620230113092
|
09/06/2023
|
Ankit Khandelwal
|
1719005WL007793
|
Ankit Khandelwal
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
AnkitKhandelwal
|
(000000)
|
|
43
|
SHAJAPUR
|
MP-19-005-015-002/766
(PIPLODA)
|
1719005000NRG24090620230113093
|
09/06/2023
|
Govind Khandelwal
|
1719005WL007793
|
Govind Khandelwal
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
GovindKhandelwal
|
(000000)
|
|
44
|
SHAJAPUR
|
MP-19-005-015-002/767
(PIPLODA)
|
1719005000NRG24090620230113094
|
09/06/2023
|
Pavitra Bai Balai
|
1719005WL007793
|
Pavitra Bai Balai
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
PavitraBaiBalai
|
(000000)
|
|
45
|
SHAJAPUR
|
MP-19-005-015-002/768
(PIPLODA)
|
1719005000NRG24090620230113095
|
09/06/2023
|
Anand
|
1719005WL007793
|
Anand
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Anand
|
(000000)
|
|
46
|
SHAJAPUR
|
MP-19-005-015-002/769
(PIPLODA)
|
1719005000NRG24090620230113097
|
09/06/2023
|
Radha
|
1719005WL007793
|
Radha
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Radha
|
(000000)
|
|
47
|
SHAJAPUR
|
MP-19-005-015-002/770
(PIPLODA)
|
1719005000NRG24090620230113099
|
09/06/2023
|
netal
|
1719005WL007793
|
netal
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
netal
|
(000000)
|
|
48
|
SHAJAPUR
|
MP-19-005-015-002/770
(PIPLODA)
|
1719005000NRG24090620230113098
|
09/06/2023
|
Santosh
|
1719005WL007793
|
Santosh
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Santosh
|
(000000)
|
|
49
|
SHAJAPUR
|
MP-19-005-015-002/771
(PIPLODA)
|
1719005000NRG24090620230113100
|
09/06/2023
|
Arjun Nayak
|
1719005WL007793
|
Arjun Nayak
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
ArjunNayak
|
(000000)
|
|
50
|
SHAJAPUR
|
MP-19-005-015-002/771
(PIPLODA)
|
1719005000NRG24090620230113101
|
09/06/2023
|
Rekha Bai
|
1719005WL007793
|
Rekha Bai
|
00078
|
CNRB0005625
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
RekhaBai
|
(000000)
|
|
51
|
SHAJAPUR
|
MP-19-005-087-002/452
(NIPANYADHABI)
|
1719005000NRG24090620230113528
|
09/06/2023
|
Jitendra
|
1719005WL007811
|
Jitendra
|
00078
|
CNRB0005625
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
52
|
SHAJAPUR
|
MP-19-005-033-002/13
(DILLOD)
|
1719005000NRG24090620230112256
|
09/06/2023
|
vijay
|
1719005WL007756
|
vijay
|
00089
|
CBIN0282154
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
vijay
|
(000000)
|
|
53
|
SHAJAPUR
|
MP-19-005-033-002/2
(DILLOD)
|
1719005000NRG24090620230112257
|
09/06/2023
|
lakhan
|
1719005WL007756
|
lakhan
|
00089
|
CBIN0282154
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
lakhan
|
(000000)
|
|
54
|
SHAJAPUR
|
MP-19-005-033-002/24
(DILLOD)
|
1719005000NRG24090620230112260
|
09/06/2023
|
Rajesh Gangaram
|
1719005WL007756
|
Rajesh Gangaram
|
00089
|
CBIN0282154
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
RajeshGangaram
|
(000000)
|
|
55
|
SHAJAPUR
|
MP-19-005-033-002/34
(DILLOD)
|
1719005000NRG24090620230112221
|
09/06/2023
|
Mahesh
|
1719005WL007753
|
Mahesh
|
00089
|
CBIN0282154
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
Mahesh
|
(000000)
|
|
56
|
SHAJAPUR
|
MP-19-005-033-002/46
(DILLOD)
|
1719005000NRG24090620230112280
|
09/06/2023
|
Peerulal Malviya
|
1719005WL007756
|
Peerulal Malviya
|
00089
|
CBIN0282154
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
PeerulalMalviya
|
(000000)
|
|
57
|
SHAJAPUR
|
MP-19-005-033-002/8
(DILLOD)
|
1719005000NRG24090620230112296
|
09/06/2023
|
Kaluram
|
1719005WL007756
|
Kaluram
|
00089
|
CBIN0282154
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
58
|
SHAJAPUR
|
MP-19-005-075-001/809
(REHALI)
|
1719005000NRG24080620230110038
|
09/06/2023
|
Mukesh Gurjar
|
1719005WL007608
|
Mukesh Gurjar
|
00152
|
HDFC0001057
|
663
|
663
|
Processed
|
15/06/2023
|
|
365325954
|
|
MukeshGurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
59
|
SHAJAPUR
|
MP-19-005-067-001/760
(BADANPUR)
|
1719005067NRG24090620230113395
|
09/06/2023
|
Magalsingh
|
1719005067WL007806
|
Magalsingh
|
00152
|
HDFC0003812
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
Magalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
60
|
SHAJAPUR
|
MP-19-005-067-001/762
(BADANPUR)
|
1719005067NRG24090620230113396
|
09/06/2023
|
perm bai
|
1719005067WL007806
|
perm bai
|
00364
|
RATN0000151
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
permbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
61
|
SHAJAPUR
|
MP-19-005-053-001/830
(MALIKHEDI)
|
1719005000NRG24090620230112154
|
09/06/2023
|
Amrin Kureshi
|
1719005WL007749
|
Amrin Kureshi
|
00415
|
SBIN0003493
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
AmrinKureshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
SHAJAPUR
|
MP-19-005-067-002/2
(BADANPUR)
|
1719005067NRG24090620230113397
|
09/06/2023
|
SANDIP
|
1719005067WL007806
|
SANDIP
|
00415
|
SBIN0006998
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
SANDIP
|
(000000)
|
|
63
|
SHAJAPUR
|
MP-19-005-067-002/640
(BADANPUR)
|
1719005067NRG24090620230113402
|
09/06/2023
|
SANJAY CHAMAR
|
1719005067WL007806
|
SANJAY CHAMAR
|
00415
|
SBIN0006998
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
SANJAYCHAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
64
|
SHAJAPUR
|
MP-19-005-053-001/833
(MALIKHEDI)
|
1719005000NRG24090620230112157
|
09/06/2023
|
MANJU NA
|
1719005WL007749
|
MANJU NA
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
MANJUNA
|
(000000)
|
|
65
|
SHAJAPUR
|
MP-19-005-053-001/845
(MALIKHEDI)
|
1719005000NRG24090620230112166
|
09/06/2023
|
SUSHEELA BAI
|
1719005WL007749
|
SUSHEELA BAI
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
SUSHEELABAI
|
(000000)
|
|
66
|
SHAJAPUR
|
MP-19-005-053-001/850
(MALIKHEDI)
|
1719005000NRG24090620230112169
|
09/06/2023
|
LAKHAN GURJAR
|
1719005WL007749
|
LAKHAN GURJAR
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
LAKHANGURJAR
|
(000000)
|
|
67
|
SHAJAPUR
|
MP-19-005-055-001/716-A
(RANTHABHAWAR)
|
1719005000NRG24090620230112303
|
09/06/2023
|
ramkunwar
|
1719005WL007757
|
ramkunwar
|
00415
|
SBIN0030116
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
ramkunwar
|
(000000)
|
|
68
|
SHAJAPUR
|
MP-19-005-069-001/2639
(BERCHHA)
|
1719005000NRG24090620230114155
|
09/06/2023
|
hema bai yevle
|
1719005WL007858
|
hema bai yevle
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
hemabaiyevle
|
(000000)
|
|
69
|
SHAJAPUR
|
MP-19-005-069-001/2641
(BERCHHA)
|
1719005000NRG24090620230114157
|
09/06/2023
|
vishal rao
|
1719005WL007858
|
vishal rao
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
vishalrao
|
(000000)
|
|
70
|
SHAJAPUR
|
MP-19-005-069-001/2643
(BERCHHA)
|
1719005000NRG24090620230114159
|
09/06/2023
|
khusbu rav
|
1719005WL007858
|
khusbu rav
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
khusburav
|
(000000)
|
|
71
|
SHAJAPUR
|
MP-19-005-069-001/2646
(BERCHHA)
|
1719005000NRG24090620230114161
|
09/06/2023
|
digambar
|
1719005WL007858
|
digambar
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
digambar
|
(000000)
|
|
72
|
SHAJAPUR
|
MP-19-005-069-001/2649
(BERCHHA)
|
1719005000NRG24090620230114162
|
09/06/2023
|
satish rao
|
1719005WL007858
|
satish rao
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
satishrao
|
(000000)
|
|
73
|
SHAJAPUR
|
MP-19-005-069-001/271
(BERCHHA)
|
1719005000NRG24090620230114176
|
09/06/2023
|
phaimuddheen
|
1719005WL007859
|
phaimuddheen
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
phaimuddheen
|
(000000)
|
|
74
|
SHAJAPUR
|
MP-19-005-069-001/5061
(BERCHHA)
|
1719005000NRG24090620230114164
|
09/06/2023
|
hanumant rav
|
1719005WL007858
|
hanumant rav
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
hanumantrav
|
(000000)
|
|
75
|
SHAJAPUR
|
MP-19-005-069-001/5068
(BERCHHA)
|
1719005000NRG24090620230114165
|
09/06/2023
|
anjana rav
|
1719005WL007858
|
anjana rav
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
anjanarav
|
(000000)
|
|
76
|
SHAJAPUR
|
MP-19-005-069-001/5069
(BERCHHA)
|
1719005000NRG24090620230114166
|
09/06/2023
|
uma
|
1719005WL007858
|
uma
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
uma
|
(000000)
|
|
77
|
SHAJAPUR
|
MP-19-005-069-001/5071
(BERCHHA)
|
1719005000NRG24090620230114167
|
09/06/2023
|
neeta
|
1719005WL007858
|
neeta
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
neeta
|
(000000)
|
|
78
|
SHAJAPUR
|
MP-19-005-069-001/5072
(BERCHHA)
|
1719005000NRG24090620230114168
|
09/06/2023
|
krati
|
1719005WL007858
|
krati
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
krati
|
(000000)
|
|
79
|
SHAJAPUR
|
MP-19-005-069-001/5073
(BERCHHA)
|
1719005000NRG24090620230114169
|
09/06/2023
|
shakuntala
|
1719005WL007858
|
shakuntala
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
shakuntala
|
(000000)
|
|
80
|
SHAJAPUR
|
MP-19-005-069-001/5074
(BERCHHA)
|
1719005000NRG24090620230114170
|
09/06/2023
|
asha
|
1719005WL007858
|
asha
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
asha
|
(000000)
|
|
81
|
SHAJAPUR
|
MP-19-005-069-001/5076
(BERCHHA)
|
1719005000NRG24090620230114171
|
09/06/2023
|
jyoti
|
1719005WL007858
|
jyoti
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
jyoti
|
(000000)
|
|
82
|
SHAJAPUR
|
MP-19-005-069-001/5077
(BERCHHA)
|
1719005000NRG24090620230114172
|
09/06/2023
|
sarla
|
1719005WL007858
|
sarla
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
sarla
|
(000000)
|
|
83
|
SHAJAPUR
|
MP-19-005-069-001/5079
(BERCHHA)
|
1719005000NRG24090620230114173
|
09/06/2023
|
mangal
|
1719005WL007858
|
mangal
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
mangal
|
(000000)
|
|
84
|
SHAJAPUR
|
MP-19-005-069-001/5080
(BERCHHA)
|
1719005000NRG24090620230114174
|
09/06/2023
|
ravindra
|
1719005WL007858
|
ravindra
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
ravindra
|
(000000)
|
|
85
|
SHAJAPUR
|
MP-19-005-069-001/5082
(BERCHHA)
|
1719005000NRG24090620230114175
|
09/06/2023
|
bharti rav
|
1719005WL007858
|
bharti rav
|
00415
|
SBIN0030116
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
bhartirav
|
(000000)
|
|
86
|
SHAJAPUR
|
MP-19-005-079-001/1005
(BARDIYAGUJAR)
|
1719005000NRG24080620230109793
|
09/06/2023
|
bharat bajesingh
|
1719005WL007589
|
bharat bajesingh
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
bharatbajesingh
|
(000000)
|
|
87
|
SHAJAPUR
|
MP-19-005-079-001/1009
(BARDIYAGUJAR)
|
1719005000NRG24080620230109796
|
09/06/2023
|
rajesh gurjar
|
1719005WL007589
|
rajesh gurjar
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
rajeshgurjar
|
(000000)
|
|
88
|
SHAJAPUR
|
MP-19-005-079-001/559
(BARDIYAGUJAR)
|
1719005000NRG24080620230109804
|
09/06/2023
|
mohan
|
1719005WL007589
|
mohan
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
mohan
|
(000000)
|
|
89
|
SHAJAPUR
|
MP-19-005-079-001/562
(BARDIYAGUJAR)
|
1719005000NRG24080620230109806
|
09/06/2023
|
rajesh
|
1719005WL007589
|
rajesh
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
rajesh
|
(000000)
|
|
90
|
SHAJAPUR
|
MP-19-005-079-001/820
(BARDIYAGUJAR)
|
1719005000NRG24080620230109823
|
09/06/2023
|
kalu singh
|
1719005WL007589
|
kalu singh
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
kalusingh
|
(000000)
|
|
91
|
SHAJAPUR
|
MP-19-005-079-001/834
(BARDIYAGUJAR)
|
1719005000NRG24080620230109826
|
09/06/2023
|
sodan
|
1719005WL007589
|
sodan
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
sodan
|
(000000)
|
|
92
|
SHAJAPUR
|
MP-19-005-079-001/942
(BARDIYAGUJAR)
|
1719005000NRG24080620230109748
|
09/06/2023
|
soram bai
|
1719005WL007586
|
soram bai
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
sorambai
|
(000000)
|
|
93
|
SHAJAPUR
|
MP-19-005-079-001/960
(BARDIYAGUJAR)
|
1719005000NRG24080620230109753
|
09/06/2023
|
Sodan singh gurjar
|
1719005WL007586
|
Sodan singh gurjar
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Sodansinghgurjar
|
(000000)
|
|
94
|
SHAJAPUR
|
MP-19-005-079-001/992
(BARDIYAGUJAR)
|
1719005000NRG24080620230109762
|
09/06/2023
|
SUSHILA BAI
|
1719005WL007586
|
SUSHILA BAI
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
SUSHILABAI
|
(000000)
|
|
95
|
SHAJAPUR
|
MP-19-005-079-002/728
(BARDIYAGUJAR)
|
1719005000NRG24080620230109846
|
09/06/2023
|
Sodan singh
|
1719005WL007589
|
Sodan singh
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Sodansingh
|
(000000)
|
|
96
|
SHAJAPUR
|
MP-19-005-079-002/730
(BARDIYAGUJAR)
|
1719005000NRG24080620230109847
|
09/06/2023
|
ramgilash bai
|
1719005WL007589
|
ramgilash bai
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
ramgilashbai
|
(000000)
|
|
97
|
SHAJAPUR
|
MP-19-005-079-002/753
(BARDIYAGUJAR)
|
1719005000NRG24080620230109851
|
09/06/2023
|
Radha bai
|
1719005WL007589
|
Radha bai
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Radhabai
|
(000000)
|
|
98
|
SHAJAPUR
|
MP-19-005-082-001/36
(TANDAPINDONIYA)
|
1719005082NRG24090620230113831
|
09/06/2023
|
bane singh
|
1719005082WL007836
|
bane singh
|
00415
|
SBIN0030116
|
2431
|
2431
|
Processed
|
15/06/2023
|
|
365325954
|
|
banesingh
|
(000000)
|
|
99
|
SHAJAPUR
|
MP-19-005-082-001/577
(TANDAPINDONIYA)
|
1719005082NRG24090620230113845
|
09/06/2023
|
rani
|
1719005082WL007836
|
rani
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
rani
|
(000000)
|
|
100
|
SHAJAPUR
|
MP-19-005-082-001/591
(TANDAPINDONIYA)
|
1719005000NRG24090620230114217
|
09/06/2023
|
Lila bai
|
1719005WL007862
|
Lila bai
|
00415
|
SBIN0030116
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Lilabai
|
(000000)
|
|
101
|
SHAJAPUR
|
MP-19-005-083-004/878
(GOYALA)
|
1719005000NRG24090620230112051
|
09/06/2023
|
Shipra bai
|
1719005WL007744
|
Shipra bai
|
00415
|
SBIN0030116
|
1216
|
1216
|
Processed
|
15/06/2023
|
|
365325954
|
|
Shiprabai
|
(000000)
|
|
102
|
SHAJAPUR
|
MP-19-005-083-004/882
(GOYALA)
|
1719005000NRG24090620230112059
|
09/06/2023
|
Shanta Bai
|
1719005WL007744
|
Shanta Bai
|
00415
|
SBIN0030116
|
1216
|
1216
|
Rejected
|
15/06/2023
|
|
365325954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46632
|
46632
|
|
|
|
|
|
|
|
|
103
|
SHAJAPUR
|
MP-19-005-092-003/35-B
(AASER)
|
1719005000NRG24090620230113443
|
09/06/2023
|
Nisha malviya
|
1719005WL007808
|
Nisha malviya
|
00415
|
SBIN0030186
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Nishamalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
SHAJAPUR
|
MP-19-005-015-002/769
(PIPLODA)
|
1719005000NRG24090620230113096
|
09/06/2023
|
ashook
|
1719005WL007793
|
ashook
|
00415
|
SBIN0030189
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365325954
|
No Such Account
|
|
|
|
105
|
SHAJAPUR
|
MP-19-005-087-001/389
(NIPANYADHABI)
|
1719005000NRG24090620230113502
|
09/06/2023
|
rajendra singh
|
1719005WL007811
|
rajendra singh
|
00415
|
SBIN0030189
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
SHAJAPUR
|
MP-19-005-064-001/730
(KAPALIYA)
|
1719005064NRG24090620230111918
|
09/06/2023
|
jitendra shivhare
|
1719005064WL007738
|
jitendra shivhare
|
00415
|
SBIN0030194
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
jitendrashivhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
SHAJAPUR
|
MP-19-005-033-002/21
(DILLOD)
|
1719005000NRG24090620230112219
|
09/06/2023
|
Raghuveer
|
1719005WL007753
|
Raghuveer
|
00415
|
SBIN0030311
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
Raghuveer
|
(000000)
|
|
108
|
SHAJAPUR
|
MP-19-005-033-002/27
(DILLOD)
|
1719005000NRG24090620230112263
|
09/06/2023
|
Balu punamchand
|
1719005WL007756
|
Balu punamchand
|
00415
|
SBIN0030311
|
1702
|
1702
|
Rejected
|
15/06/2023
|
|
365325954
|
No Such Account
|
|
|
|
109
|
SHAJAPUR
|
MP-19-005-033-002/38
(DILLOD)
|
1719005000NRG24090620230112269
|
09/06/2023
|
Durga
|
1719005WL007756
|
Durga
|
00415
|
SBIN0030311
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
Durga
|
(000000)
|
|
110
|
SHAJAPUR
|
MP-19-005-033-002/44
(DILLOD)
|
1719005000NRG24090620230112276
|
09/06/2023
|
aatmaram ramlal
|
1719005WL007756
|
aatmaram ramlal
|
00415
|
SBIN0030311
|
1216
|
1216
|
Rejected
|
15/06/2023
|
|
365325954
|
No Such Account
|
|
|
|
111
|
SHAJAPUR
|
MP-19-005-033-002/720
(DILLOD)
|
1719005000NRG24090620230112295
|
09/06/2023
|
Gordhan
|
1719005WL007756
|
Gordhan
|
00415
|
SBIN0030311
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
Gordhan
|
(000000)
|
|
112
|
SHAJAPUR
|
MP-19-005-033-002/9
(DILLOD)
|
1719005000NRG24090620230112297
|
09/06/2023
|
bhagvan giri
|
1719005WL007756
|
bhagvan giri
|
00415
|
SBIN0030311
|
1702
|
1702
|
Rejected
|
15/06/2023
|
|
365325954
|
No Such Account
|
|
|
|
113
|
SHAJAPUR
|
MP-19-005-043-002/423
(KHAMKHEDA)
|
1719005000NRG24090620230114185
|
09/06/2023
|
bharat
|
1719005WL007861
|
bharat
|
00415
|
SBIN0030311
|
884
|
884
|
Rejected
|
15/06/2023
|
|
365325954
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
114
|
SHAJAPUR
|
MP-19-005-087-002/418
(NIPANYADHABI)
|
1719005000NRG24090620230113527
|
09/06/2023
|
Lalta bai
|
1719005WL007811
|
Lalta bai
|
00462
|
UCBA0001283
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Laltabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
SHAJAPUR
|
MP-19-005-064-001/1087
(KAPALIYA)
|
1719005064NRG24090620230111876
|
09/06/2023
|
sima bai
|
1719005064WL007738
|
sima bai
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
simabai
|
(000000)
|
|
116
|
SHAJAPUR
|
MP-19-005-064-001/1093
(KAPALIYA)
|
1719005064NRG24090620230111880
|
09/06/2023
|
monika rajput
|
1719005064WL007738
|
monika rajput
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
monikarajput
|
(000000)
|
|
117
|
SHAJAPUR
|
MP-19-005-064-001/1094
(KAPALIYA)
|
1719005064NRG24090620230111881
|
09/06/2023
|
uma rajput
|
1719005064WL007738
|
uma rajput
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
umarajput
|
(000000)
|
|
118
|
SHAJAPUR
|
MP-19-005-064-001/1125
(KAPALIYA)
|
1719005064NRG24090620230111892
|
09/06/2023
|
riya rathore
|
1719005064WL007738
|
riya rathore
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
riyarathore
|
(000000)
|
|
119
|
SHAJAPUR
|
MP-19-005-064-001/750
(KAPALIYA)
|
1719005064NRG24090620230111919
|
09/06/2023
|
sumer
|
1719005064WL007738
|
sumer
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
sumer
|
(000000)
|
|
120
|
SHAJAPUR
|
MP-19-005-064-001/957
(KAPALIYA)
|
1719005064NRG24090620230111954
|
09/06/2023
|
rukaiyya
|
1719005064WL007738
|
rukaiyya
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
rukaiyya
|
(000000)
|
|
121
|
SHAJAPUR
|
MP-19-005-064-001/960
(KAPALIYA)
|
1719005064NRG24090620230111956
|
09/06/2023
|
lokendra
|
1719005064WL007738
|
lokendra
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
lokendra
|
(000000)
|
|
122
|
SHAJAPUR
|
MP-19-005-067-001/607-A
(BADANPUR)
|
1719005067NRG24090620230113390
|
09/06/2023
|
KANCHAN BAI
|
1719005067WL007806
|
KANCHAN BAI
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
KANCHANBAI
|
(000000)
|
|
123
|
SHAJAPUR
|
MP-19-005-067-002/644
(BADANPUR)
|
1719005067NRG24090620230113404
|
09/06/2023
|
RAHUL CHOUHN
|
1719005067WL007806
|
RAHUL CHOUHN
|
00468
|
UBIN0532673
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
RAHULCHOUHN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
124
|
SHAJAPUR
|
MP-19-005-067-001/606
(BADANPUR)
|
1719005067NRG24090620230113389
|
09/06/2023
|
BALU SINGH
|
1719005067WL007806
|
BALU SINGH
|
00468
|
UBIN0536466
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
BALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
125
|
SHAJAPUR
|
MP-19-005-064-001/1083
(KAPALIYA)
|
1719005064NRG24090620230111873
|
09/06/2023
|
sunil
|
1719005064WL007738
|
sunil
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
sunil
|
(000000)
|
|
126
|
SHAJAPUR
|
MP-19-005-064-001/1123
(KAPALIYA)
|
1719005064NRG24090620230111890
|
09/06/2023
|
ajay rathore
|
1719005064WL007738
|
ajay rathore
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
ajayrathore
|
(000000)
|
|
127
|
SHAJAPUR
|
MP-19-005-064-001/2024
(KAPALIYA)
|
1719005064NRG24090620230111904
|
09/06/2023
|
jagu
|
1719005064WL007738
|
jagu
|
00553
|
INDB0001305
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
jagu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
128
|
SHAJAPUR
|
MP-19-005-033-002/66
(DILLOD)
|
1719005000NRG24090620230112291
|
09/06/2023
|
SUBHASH
|
1719005WL007756
|
SUBHASH
|
00662
|
BDBL0001514
|
1702
|
1702
|
Processed
|
15/06/2023
|
|
365325954
|
|
SUBHASH
|
(000000)
|
|
129
|
SHAJAPUR
|
MP-19-005-089-001/565
(CHAPPIHEDA)
|
1719005000NRG24080620230109198
|
09/06/2023
|
UPENDRA SINGH
|
1719005WL007566
|
UPENDRA SINGH
|
00662
|
BDBL0001514
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
UPENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3028
|
3028
|
|
|
|
|
|
|
|
|
130
|
SHAJAPUR
|
MP-19-005-067-001/51
(BADANPUR)
|
1719005067NRG24090620230113387
|
09/06/2023
|
Teju Lal
|
1719005067WL007806
|
Teju Lal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
TejuLal
|
(000000)
|
|
131
|
SHAJAPUR
|
MP-19-005-067-002/722
(BADANPUR)
|
1719005067NRG24090620230113409
|
09/06/2023
|
sunil chouhan
|
1719005067WL007806
|
sunil chouhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
sunilchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
132
|
SHAJAPUR
|
MP-19-005-064-001/789
(KAPALIYA)
|
1719005064NRG24090620230111923
|
09/06/2023
|
kalusingh
|
1719005064WL007738
|
kalusingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
kalusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
SHAJAPUR
|
MP-19-005-082-001/202-A
(TANDAPINDONIYA)
|
1719005000NRG24090620230114197
|
09/06/2023
|
Devkaran
|
1719005WL007862
|
Devkaran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
365325954
|
|
Devkaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
134
|
SHAJAPUR
|
MP-19-005-089-001/547
(CHAPPIHEDA)
|
1719005000NRG24080620230109225
|
09/06/2023
|
NITESH
|
1719005WL007567
|
NITESH
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
NITESH
|
(000000)
|
|
135
|
SHAJAPUR
|
MP-19-005-089-001/549
(CHAPPIHEDA)
|
1719005000NRG24080620230109226
|
09/06/2023
|
POOJA
|
1719005WL007567
|
POOJA
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
POOJA
|
(000000)
|
|
136
|
SHAJAPUR
|
MP-19-005-089-001/567
(CHAPPIHEDA)
|
1719005000NRG24080620230109200
|
09/06/2023
|
Sangita
|
1719005WL007566
|
Sangita
|
00697
|
BKID0MG0136
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
137
|
SHAJAPUR
|
MP-19-005-053-001/837
(MALIKHEDI)
|
1719005000NRG24090620230112161
|
09/06/2023
|
ARJUNSINGH
|
1719005WL007749
|
ARJUNSINGH
|
00697
|
BKID0MG0137
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
ARJUNSINGH
|
(000000)
|
|
138
|
SHAJAPUR
|
MP-19-005-053-001/856
(MALIKHEDI)
|
1719005000NRG24090620230112174
|
09/06/2023
|
FULSINGH
|
1719005WL007749
|
FULSINGH
|
00697
|
BKID0MG0137
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
FULSINGH
|
(000000)
|
|
139
|
SHAJAPUR
|
MP-19-005-053-001/867
(MALIKHEDI)
|
1719005000NRG24090620230112181
|
09/06/2023
|
RACHNA
|
1719005WL007749
|
RACHNA
|
00697
|
BKID0MG0137
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
RACHNA
|
(000000)
|
|
140
|
SHAJAPUR
|
MP-19-005-078-001/630
(BIGROD)
|
1719005078NRG24090620230113337
|
09/06/2023
|
Chand Khan
|
1719005078WL007801
|
Chand Khan
|
00697
|
BKID0MG0137
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
ChandKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
141
|
SHAJAPUR
|
MP-19-005-089-001/555
(CHAPPIHEDA)
|
1719005000NRG24080620230109196
|
09/06/2023
|
Sobha Rajput
|
1719005WL007566
|
Sobha Rajput
|
00697
|
BKID0MG0138
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365325954
|
|
SobhaRajput
|
(000000)
|
|
142
|
SHAJAPUR
|
MP-19-005-089-001/557
(CHAPPIHEDA)
|
1719005000NRG24080620230109231
|
09/06/2023
|
Seema Rajput
|
1719005WL007567
|
Seema Rajput
|
00697
|
BKID0MG0138
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365325954
|
|
SeemaRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
143
|
SHAJAPUR
|
MP-19-005-067-002/3
(BADANPUR)
|
1719005067NRG24090620230113398
|
09/06/2023
|
JIVAN SINGH RAJPUT
|
1719005067WL007806
|
JIVAN SINGH RAJPUT
|
00697
|
BKID0MG0168
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365325954
|
|
JIVANSINGHRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
144
|
SHAJAPUR
|
MP-19-005-083-004/878
(GOYALA)
|
1719005000NRG24090620230112050
|
09/06/2023
|
Ishwar Singh
|
1719005WL007744
|
Ishwar Singh
|
00703
|
AIRP0000001
|
1216
|
1216
|
Processed
|
16/06/2023
|
|
365325954
|
|
IshwarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179988
|
179988
|
|
|
|
|
|
|
|