|
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
|
KURWAI
|
MP-27-003-002-002/2486
(CHHIRKHEDA)
|
1727003002NRG24300320240483322
|
30/03/2024
|
RAM SINGH
|
1727003002WL042841
|
RAM SINGH
|
00078
|
CNRB0006195
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-030-003/556
(JARGUWA)
|
1727003000NRG24290320240482060
|
30/03/2024
|
mohit
|
1727003WL042705
|
mohit
|
00078
|
CNRB0006195
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-030-004/1004
(JARGUWA)
|
1727003000NRG24290320240482063
|
30/03/2024
|
jafar khan
|
1727003WL042705
|
jafar khan
|
00078
|
CNRB0006195
|
1105
|
0
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-030-004/2008
(JARGUWA)
|
1727003000NRG24290320240482072
|
30/03/2024
|
abhishek
|
1727003WL042705
|
abhishek
|
00078
|
CNRB0006195
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-030-004/2050
(JARGUWA)
|
1727003000NRG24290320240482075
|
30/03/2024
|
shoil
|
1727003WL042705
|
shoil
|
00078
|
CNRB0006195
|
1105
|
0
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-030-004/3002
(JARGUWA)
|
1727003000NRG24290320240482082
|
30/03/2024
|
veer singh
|
1727003WL042705
|
veer singh
|
00078
|
CNRB0006195
|
1105
|
0
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-030-004/923
(JARGUWA)
|
1727003000NRG24290320240482094
|
30/03/2024
|
RAMSARAN
|
1727003WL042705
|
RAMSARAN
|
00078
|
CNRB0006195
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-030-004/964
(JARGUWA)
|
1727003000NRG24290320240482098
|
30/03/2024
|
Rajju lal
|
1727003WL042705
|
Rajju lal
|
00078
|
CNRB0006195
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
0
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-055-001/361
(SHAHARWASA)
|
1727003055NRG24290320240482114
|
30/03/2024
|
Bhagat singh
|
1727003055WL042707
|
Bhagat singh
|
00089
|
CBIN0280740
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-064-002/126
(DUDHABARI)
|
1727003064NRG24290320240482126
|
30/03/2024
|
Harnam Singh
|
1727003064WL042709
|
Harnam Singh
|
00089
|
CBIN0280740
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24300320240482512
|
30/03/2024
|
Ranu
|
1727003017WL042746
|
Ranu
|
00089
|
CBIN0281366
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-030-004/997
(JARGUWA)
|
1727003000NRG24290320240482099
|
30/03/2024
|
hanmat
|
1727003WL042705
|
hanmat
|
00168
|
ICIC0004227
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-002-002/6001
(CHHIRKHEDA)
|
1727003002NRG24300320240483324
|
30/03/2024
|
Gabbar Singh
|
1727003002WL042841
|
Gabbar Singh
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-002-002/6637
(CHHIRKHEDA)
|
1727003002NRG24300320240483325
|
30/03/2024
|
Harisingh
|
1727003002WL042841
|
Harisingh
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-002-002/8498
(CHHIRKHEDA)
|
1727003002NRG24300320240483326
|
30/03/2024
|
KAMLESH ADIVASI
|
1727003002WL042841
|
KAMLESH ADIVASI
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24300320240482511
|
30/03/2024
|
Raj Bai
|
1727003017WL042746
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-017-001/9732
(DHUWA)
|
1727003017NRG24300320240482517
|
30/03/2024
|
Kallu Singh
|
1727003017WL042747
|
Kallu Singh
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24300320240482513
|
30/03/2024
|
Pradeep
|
1727003017WL042746
|
Pradeep
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-017-003/9543
(DHUWA)
|
1727003017NRG24300320240482519
|
30/03/2024
|
Raj Bai
|
1727003017WL042747
|
Raj Bai
|
00415
|
SBIN0007729
|
442
|
0
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-039-001/9625
(MALA)
|
1727003039NRG24300320240482996
|
30/03/2024
|
MANOJ
|
1727003039WL042813
|
MANOJ
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-039-001/9660
(MALA)
|
1727003039NRG24300320240483012
|
30/03/2024
|
Rajkumar
|
1727003039WL042814
|
Rajkumar
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-039-003/4987
(MALA)
|
1727003039NRG24300320240482998
|
30/03/2024
|
VIMALA
|
1727003039WL042813
|
VIMALA
|
00415
|
SBIN0007729
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
0
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-030-004/6032
(JARGUWA)
|
1727003000NRG24290320240482088
|
30/03/2024
|
ARBAJ
|
1727003WL042705
|
ARBAJ
|
00415
|
SBIN0010822
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24290320240482115
|
30/03/2024
|
Omprakash
|
1727003055WL042707
|
Omprakash
|
00415
|
SBIN0012184
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24290320240482116
|
30/03/2024
|
Priti
|
1727003055WL042707
|
Priti
|
00415
|
SBIN0012184
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-064-001/96
(DUDHABARI)
|
1727003064NRG24290320240482125
|
30/03/2024
|
Sumit Dangi
|
1727003064WL042709
|
Sumit Dangi
|
00415
|
SBIN0012184
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-064-001/2011
(DUDHABARI)
|
1727003064NRG24290320240482120
|
30/03/2024
|
Lakhan Singh
|
1727003064WL042709
|
Lakhan Singh
|
00415
|
SBIN0017107
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-064-001/2012
(DUDHABARI)
|
1727003064NRG24290320240482121
|
30/03/2024
|
Narendra Singh
|
1727003064WL042709
|
Narendra Singh
|
00415
|
SBIN0017107
|
663
|
0
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-064-002/132
(DUDHABARI)
|
1727003064NRG24290320240482128
|
30/03/2024
|
Soniya Dangi
|
1727003064WL042709
|
Soniya Dangi
|
00415
|
SBIN0017107
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-015-001/297-A
(LAYARA)
|
1727003015NRG24300320240483233
|
30/03/2024
|
SHAVIR
|
1727003015WL042826
|
SHAVIR
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-015-001/300
(LAYARA)
|
1727003015NRG24300320240483234
|
30/03/2024
|
naseem kha
|
1727003015WL042826
|
naseem kha
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-015-001/362-A
(LAYARA)
|
1727003015NRG24300320240483235
|
30/03/2024
|
mohar singh
|
1727003015WL042826
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-015-001/430-A
(LAYARA)
|
1727003015NRG24300320240483236
|
30/03/2024
|
makasud khan
|
1727003015WL042826
|
makasud khan
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-015-001/457-A
(LAYARA)
|
1727003015NRG24300320240483237
|
30/03/2024
|
mamta
|
1727003015WL042826
|
mamta
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-015-001/556-A
(LAYARA)
|
1727003015NRG24300320240483238
|
30/03/2024
|
abbash
|
1727003015WL042826
|
abbash
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24300320240482510
|
30/03/2024
|
Jay Singh
|
1727003017WL042746
|
Jay Singh
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24300320240482516
|
30/03/2024
|
Arvind
|
1727003017WL042747
|
Arvind
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-017-003/1213
(DHUWA)
|
1727003017NRG24300320240482518
|
30/03/2024
|
BABULALSEHRIYA
|
1727003017WL042747
|
BABULALSEHRIYA
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24300320240482900
|
30/03/2024
|
DAleeplodhi
|
1727003028WL042798
|
DAleeplodhi
|
00415
|
SBIN0030078
|
884
|
0
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24300320240482901
|
30/03/2024
|
sangram sen
|
1727003028WL042798
|
sangram sen
|
00415
|
SBIN0030078
|
884
|
0
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-030-001/153
(JARGUWA)
|
1727003000NRG24290320240482059
|
30/03/2024
|
JUGRAJ
|
1727003WL042705
|
JUGRAJ
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-030-004/1000
(JARGUWA)
|
1727003000NRG24290320240482062
|
30/03/2024
|
kamal kishore
|
1727003WL042705
|
kamal kishore
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-030-004/1000
(JARGUWA)
|
1727003000NRG24290320240482061
|
30/03/2024
|
Raj
|
1727003WL042705
|
Raj
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-030-004/119
(JARGUWA)
|
1727003000NRG24290320240482064
|
30/03/2024
|
haseen bee
|
1727003WL042705
|
haseen bee
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-030-004/120
(JARGUWA)
|
1727003000NRG24290320240482066
|
30/03/2024
|
guddi bai
|
1727003WL042705
|
guddi bai
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-030-004/120
(JARGUWA)
|
1727003000NRG24290320240482065
|
30/03/2024
|
MUKUNDI
|
1727003WL042705
|
MUKUNDI
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-030-004/184
(JARGUWA)
|
1727003000NRG24290320240482070
|
30/03/2024
|
sumer singh
|
1727003WL042705
|
sumer singh
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-030-004/184
(JARGUWA)
|
1727003000NRG24290320240482069
|
30/03/2024
|
vinod kumar
|
1727003WL042705
|
vinod kumar
|
00415
|
SBIN0030078
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-030-004/2003
(JARGUWA)
|
1727003000NRG24290320240482071
|
30/03/2024
|
akhlesh chidar
|
1727003WL042705
|
akhlesh chidar
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-030-004/2009
(JARGUWA)
|
1727003000NRG24290320240482073
|
30/03/2024
|
surendra
|
1727003WL042705
|
surendra
|
00415
|
SBIN0030078
|
442
|
0
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-030-004/2031
(JARGUWA)
|
1727003000NRG24290320240482074
|
30/03/2024
|
sapna
|
1727003WL042705
|
sapna
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-030-004/2059
(JARGUWA)
|
1727003000NRG24290320240482076
|
30/03/2024
|
preeti bai
|
1727003WL042705
|
preeti bai
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-030-004/2178
(JARGUWA)
|
1727003000NRG24290320240482080
|
30/03/2024
|
laxmi chidar
|
1727003WL042705
|
laxmi chidar
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-030-004/2178
(JARGUWA)
|
1727003000NRG24290320240482081
|
30/03/2024
|
MAMTA BAI
|
1727003WL042705
|
MAMTA BAI
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-030-004/3026
(JARGUWA)
|
1727003000NRG24290320240482083
|
30/03/2024
|
Shahid
|
1727003WL042705
|
Shahid
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-030-004/37812764
(JARGUWA)
|
1727003000NRG24290320240482084
|
30/03/2024
|
KAILASH CHIDAR
|
1727003WL042705
|
KAILASH CHIDAR
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-030-004/40305516
(JARGUWA)
|
1727003000NRG24290320240482086
|
30/03/2024
|
rishi kumar
|
1727003WL042705
|
rishi kumar
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-030-004/6001
(JARGUWA)
|
1727003000NRG24290320240482087
|
30/03/2024
|
ajaylodhi
|
1727003WL042705
|
ajaylodhi
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-030-004/6043
(JARGUWA)
|
1727003000NRG24290320240482089
|
30/03/2024
|
Kayan singh
|
1727003WL042705
|
Kayan singh
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-030-004/6048
(JARGUWA)
|
1727003000NRG24290320240482090
|
30/03/2024
|
tabasum bee
|
1727003WL042705
|
tabasum bee
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
61
|
KURWAI
|
MP-27-003-030-004/7749
(JARGUWA)
|
1727003000NRG24290320240482091
|
30/03/2024
|
DEVENDRA
|
1727003WL042705
|
DEVENDRA
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-030-004/7937
(JARGUWA)
|
1727003000NRG24290320240482093
|
30/03/2024
|
shyam bai
|
1727003WL042705
|
shyam bai
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-030-004/935
(JARGUWA)
|
1727003000NRG24290320240482097
|
30/03/2024
|
bhagbati bai
|
1727003WL042705
|
bhagbati bai
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-030-004/935
(JARGUWA)
|
1727003000NRG24290320240482096
|
30/03/2024
|
rakesh
|
1727003WL042705
|
rakesh
|
00415
|
SBIN0030078
|
1105
|
0
|
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-033-004/6100
(IASAKHEDI)
|
1727003000NRG24300320240483321
|
30/03/2024
|
Sunieel
|
1727003WL042840
|
Sunieel
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-036-002/6611
(ROSHANPIPARIYA)
|
1727003000NRG24290320240482119
|
30/03/2024
|
SEEMA
|
1727003WL042708
|
SEEMA
|
00415
|
SBIN0030078
|
442
|
0
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-039-001/23886
(MALA)
|
1727003039NRG24300320240483002
|
30/03/2024
|
VEER SINGH
|
1727003039WL042814
|
VEER SINGH
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-039-001/477
(MALA)
|
1727003039NRG24300320240482995
|
30/03/2024
|
SATYANARAYAN
|
1727003039WL042813
|
SATYANARAYAN
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-039-003/1632
(MALA)
|
1727003039NRG24300320240482997
|
30/03/2024
|
Sharda Bai
|
1727003039WL042813
|
Sharda Bai
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
KURWAI
|
MP-27-003-039-003/5930
(MALA)
|
1727003039NRG24300320240482999
|
30/03/2024
|
BHAGWAN SINGH
|
1727003039WL042813
|
BHAGWAN SINGH
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
KURWAI
|
MP-27-003-039-003/743
(MALA)
|
1727003039NRG24300320240483000
|
30/03/2024
|
TULSIRAM
|
1727003039WL042813
|
TULSIRAM
|
00415
|
SBIN0030078
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
0
|
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-002-002/8646
(CHHIRKHEDA)
|
1727003002NRG24300320240483327
|
30/03/2024
|
SAPNA
|
1727003002WL042841
|
SAPNA
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-049-004/101120
(SIRAWALI)
|
1727003049NRG24280320240481285
|
30/03/2024
|
ARUN
|
1727003049WL042615
|
ARUN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397626598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KURWAI
|
MP-27-003-049-005/101124
(SIRAWALI)
|
1727003049NRG24280320240481293
|
30/03/2024
|
Dasrath
|
1727003049WL042616
|
Dasrath
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-049-005/101125
(SIRAWALI)
|
1727003049NRG24280320240481287
|
30/03/2024
|
AJIT SEHARIYA
|
1727003049WL042615
|
AJIT SEHARIYA
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-049-005/101126
(SIRAWALI)
|
1727003049NRG24280320240481289
|
30/03/2024
|
Gandharv Singh
|
1727003049WL042615
|
Gandharv Singh
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-049-005/101127
(SIRAWALI)
|
1727003049NRG24280320240481295
|
30/03/2024
|
Deepak
|
1727003049WL042616
|
Deepak
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-049-005/101129
(SIRAWALI)
|
1727003049NRG24280320240481291
|
30/03/2024
|
NARAYAN
|
1727003049WL042615
|
NARAYAN
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-049-005/31456
(SIRAWALI)
|
1727003049NRG24280320240481297
|
30/03/2024
|
laxman
|
1727003049WL042616
|
laxman
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24290320240482106
|
30/03/2024
|
MIHILAL
|
1727003055WL042707
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-055-001/129
(SHAHARWASA)
|
1727003055NRG24290320240482107
|
30/03/2024
|
jagdeesh
|
1727003055WL042707
|
jagdeesh
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-055-001/1619
(SHAHARWASA)
|
1727003055NRG24290320240482109
|
30/03/2024
|
gulab bai
|
1727003055WL042707
|
gulab bai
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-055-001/1619
(SHAHARWASA)
|
1727003055NRG24290320240482108
|
30/03/2024
|
komal
|
1727003055WL042707
|
komal
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-055-001/1637
(SHAHARWASA)
|
1727003055NRG24290320240482110
|
30/03/2024
|
jalkan
|
1727003055WL042707
|
jalkan
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-055-001/180
(SHAHARWASA)
|
1727003055NRG24290320240482111
|
30/03/2024
|
Ashif
|
1727003055WL042707
|
Ashif
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
KURWAI
|
MP-27-003-055-001/359
(SHAHARWASA)
|
1727003055NRG24290320240482113
|
30/03/2024
|
MOR BAI
|
1727003055WL042707
|
MOR BAI
|
00468
|
UBIN0536482
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-064-002/131
(DUDHABARI)
|
1727003064NRG24290320240482127
|
30/03/2024
|
Seema Bai
|
1727003064WL042709
|
Seema Bai
|
00468
|
UBIN0536482
|
663
|
0
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-064-002/149
(DUDHABARI)
|
1727003064NRG24290320240482129
|
30/03/2024
|
Candra Kiran
|
1727003064WL042709
|
Candra Kiran
|
00468
|
UBIN0536482
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
1326
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-030-004/923
(JARGUWA)
|
1727003000NRG24290320240482095
|
30/03/2024
|
PRASANT
|
1727003WL042705
|
PRASANT
|
00666
|
IDFB0041382
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
90
|
KURWAI
|
MP-27-003-002-002/325
(CHHIRKHEDA)
|
1727003002NRG24300320240483323
|
30/03/2024
|
Suraj Singh
|
1727003002WL042841
|
Suraj Singh
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24300320240482515
|
30/03/2024
|
Ramprasad
|
1727003017WL042747
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24300320240482514
|
30/03/2024
|
Deshraj
|
1727003017WL042746
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
93
|
KURWAI
|
MP-27-003-030-004/1759-D
(JARGUWA)
|
1727003000NRG24290320240482067
|
30/03/2024
|
Farooq khan
|
1727003WL042705
|
Farooq khan
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-030-004/184
(JARGUWA)
|
1727003000NRG24290320240482068
|
30/03/2024
|
DROPTI BAI
|
1727003WL042705
|
DROPTI BAI
|
00691
|
IPOS0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-030-004/2064
(JARGUWA)
|
1727003000NRG24290320240482077
|
30/03/2024
|
musafir chidar
|
1727003WL042705
|
musafir chidar
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-030-004/2086
(JARGUWA)
|
1727003000NRG24290320240482078
|
30/03/2024
|
sourabbh
|
1727003WL042705
|
sourabbh
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-030-004/2094
(JARGUWA)
|
1727003000NRG24290320240482079
|
30/03/2024
|
DHARMENDRA KUSHWA
|
1727003WL042705
|
DHARMENDRA KUSHWA
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-030-004/4000
(JARGUWA)
|
1727003000NRG24290320240482085
|
30/03/2024
|
CHOTELAL
|
1727003WL042705
|
CHOTELAL
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
0
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-064-001/92
(DUDHABARI)
|
1727003064NRG24290320240482122
|
30/03/2024
|
Arti
|
1727003064WL042709
|
Arti
|
00697
|
BKID0MG7068
|
663
|
0
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-064-001/93
(DUDHABARI)
|
1727003064NRG24290320240482123
|
30/03/2024
|
Uma Bai
|
1727003064WL042709
|
Uma Bai
|
00697
|
BKID0MG7068
|
663
|
0
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-064-001/95
(DUDHABARI)
|
1727003064NRG24290320240482124
|
30/03/2024
|
Saloni Dangi
|
1727003064WL042709
|
Saloni Dangi
|
00697
|
BKID0MG7068
|
663
|
0
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24300320240482702
|
30/03/2024
|
MEHTAV
|
1727003066WL042775
|
MEHTAV
|
00697
|
BKID0MG7068
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-030-004/7749
(JARGUWA)
|
1727003000NRG24290320240482092
|
30/03/2024
|
parvati bai
|
1727003WL042705
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-055-001/332
(SHAHARWASA)
|
1727003055NRG24290320240482112
|
30/03/2024
|
Dharmendra
|
1727003055WL042707
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-055-001/462
(SHAHARWASA)
|
1727003055NRG24290320240482117
|
30/03/2024
|
Manoj
|
1727003055WL042707
|
Manoj
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24290320240482118
|
30/03/2024
|
Abhinay Rajput
|
1727003055WL042707
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120666
|
1326
|
|
|
|
|
|
|
|