|
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
|
SHAHPURA
|
MP-45-001-007-002/174
(KANCHANPURMAL)
|
1745001007NRG24020720230534940
|
02/07/2023
|
Ashok
|
1745001007WL018013
|
Ashok
|
00048
|
BKID0009434
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-001-001/113-A
(CHAPPRA RYT)
|
1745001001NRG24020720230535892
|
02/07/2023
|
PHOOL SINGH
|
1745001001WL018059
|
PHOOL SINGH
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799741012
|
|
PHOOLSINGH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-001-001/146-A
(CHAPPRA RYT)
|
1745001001NRG24020720230535873
|
02/07/2023
|
AKHALESH
|
1745001001WL018058
|
AKHALESH
|
00089
|
CBIN0282015
|
2352
|
2352
|
Rejected
|
13/07/2023
|
|
799741012
|
Account closed
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-001-001/2-A
(CHAPPRA RYT)
|
1745001001NRG24020720230535878
|
02/07/2023
|
DASHRATH
|
1745001001WL018058
|
DASHRATH
|
00089
|
CBIN0282015
|
2352
|
2352
|
Processed
|
11/07/2023
|
|
799741012
|
|
DASHRATH
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-001-001/27-A
(CHAPPRA RYT)
|
1745001001NRG24020720230535881
|
02/07/2023
|
JAINA
|
1745001001WL018058
|
JAINA
|
00089
|
CBIN0282015
|
2352
|
2352
|
Processed
|
11/07/2023
|
|
799741012
|
|
JAINA
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-001-001/63-A
(CHAPPRA RYT)
|
1745001001NRG24020720230535900
|
02/07/2023
|
RAMKISHAN
|
1745001001WL018059
|
RAMKISHAN
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799741012
|
|
RAMKISHAN
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-001-001/96
(CHAPPRA RYT)
|
1745001001NRG24020720230535905
|
02/07/2023
|
PEETAM
|
1745001001WL018059
|
PEETAM
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
11/07/2023
|
|
799741012
|
|
PEETAM
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-031-001/116
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532945
|
02/07/2023
|
GULBASIYA BAI
|
1745001031WL017937
|
GULBASIYA BAI
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
GULBASIYABAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-031-001/118
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532947
|
02/07/2023
|
UJEEYAR BAI
|
1745001031WL017937
|
UJEEYAR BAI
|
00089
|
CBIN0282015
|
920
|
920
|
Processed
|
11/07/2023
|
|
799741012
|
|
UJEEYARBAI
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-031-001/122
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532949
|
02/07/2023
|
SUNDAR SINGH
|
1745001031WL017937
|
SUNDAR SINGH
|
00089
|
CBIN0282015
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
SUNDARSINGH
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-031-001/123
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532951
|
02/07/2023
|
BHAN SINGH
|
1745001031WL017937
|
BHAN SINGH
|
00089
|
CBIN0282015
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
BHANSINGH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-031-001/130-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532956
|
02/07/2023
|
Sumantra
|
1745001031WL017937
|
Sumantra
|
00089
|
CBIN0282015
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
Sumantra
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-031-001/14
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532962
|
02/07/2023
|
NARENDRA SINGH
|
1745001031WL017937
|
NARENDRA SINGH
|
00089
|
CBIN0282015
|
920
|
920
|
Processed
|
11/07/2023
|
|
799741012
|
|
NARENDRASINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-031-001/23
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532972
|
02/07/2023
|
SUKHDEV SINGH
|
1745001031WL017937
|
SUKHDEV SINGH
|
00089
|
CBIN0282015
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
SUKHDEVSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-031-001/31
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532980
|
02/07/2023
|
AMAR SINGH
|
1745001031WL017937
|
AMAR SINGH
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
AMARSINGH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-031-001/36
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532984
|
02/07/2023
|
RAMESH SINGH
|
1745001031WL017937
|
RAMESH SINGH
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
RAMESHSINGH
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-031-001/63
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533008
|
02/07/2023
|
SOMVATI BAI
|
1745001031WL017937
|
SOMVATI BAI
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
SOMVATIBAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-031-001/87
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533022
|
02/07/2023
|
LAMMAN SINGH TEMERE
|
1745001031WL017937
|
LAMMAN SINGH TEMERE
|
00089
|
CBIN0282015
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
LAMMANSINGHTEMERE
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-031-001/9
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533023
|
02/07/2023
|
SAMMO BAI
|
1745001031WL017937
|
SAMMO BAI
|
00089
|
CBIN0282015
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
SAMMOBAI
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-031-002/160-B
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533032
|
02/07/2023
|
SURESH
|
1745001031WL017937
|
SURESH
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
SURESH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-031-002/39-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533039
|
02/07/2023
|
YADUNANDAN
|
1745001031WL017937
|
YADUNANDAN
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
YADUNANDAN
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-031-002/41
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533077
|
02/07/2023
|
SAMHAR SINGH PARASTE
|
1745001031WL017938
|
SAMHAR SINGH PARASTE
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799741012
|
|
SAMHARSINGHPARASTE
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-031-002/65-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533080
|
02/07/2023
|
DEVKI BAI
|
1745001031WL017938
|
DEVKI BAI
|
00089
|
CBIN0282015
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799741012
|
|
DEVKIBAI
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-031-002/65-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533048
|
02/07/2023
|
DEVKI BAI
|
1745001031WL017937
|
DEVKI BAI
|
00089
|
CBIN0282015
|
920
|
920
|
Processed
|
11/07/2023
|
|
799741012
|
|
DEVKIBAI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-031-002/70
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533050
|
02/07/2023
|
SURENDRA SINGH KULASTE
|
1745001031WL017937
|
SURENDRA SINGH KULASTE
|
00089
|
CBIN0282015
|
736
|
736
|
Processed
|
11/07/2023
|
|
799741012
|
|
SURENDRASINGHKULASTE
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-031-003/84
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533069
|
02/07/2023
|
KAMTA BAI MARKO
|
1745001031WL017937
|
KAMTA BAI MARKO
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
11/07/2023
|
|
799741012
|
|
KAMTABAIMARKO
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-038-001/107-B
(DALKASARAI MAL)
|
1745001038NRG24020720230535066
|
02/07/2023
|
GOUTAM JHARIYA
|
1745001038WL018021
|
GOUTAM JHARIYA
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799741012
|
|
GOUTAMJHARIYA
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-038-001/109
(DALKASARAI MAL)
|
1745001038NRG24020720230535016
|
02/07/2023
|
MAHADEV
|
1745001038WL018016
|
MAHADEV
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799741012
|
|
MAHADEV
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-038-001/97
(DALKASARAI MAL)
|
1745001038NRG24020720230535063
|
02/07/2023
|
CHAITU SINGH
|
1745001038WL018020
|
CHAITU SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799741012
|
|
CHAITUSINGH
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-038-001/99
(DALKASARAI MAL)
|
1745001038NRG24020720230535026
|
02/07/2023
|
KESH LAL
|
1745001038WL018016
|
KESH LAL
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799741012
|
|
KESHLAL
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-038-002/92-A
(DALKASARAI MAL)
|
1745001038NRG24020720230535041
|
02/07/2023
|
LOK SINGH
|
1745001038WL018017
|
LOK SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799741012
|
|
LOKSINGH
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-038-002/92-B
(DALKASARAI MAL)
|
1745001038NRG24020720230535042
|
02/07/2023
|
TILOK SINGH
|
1745001038WL018017
|
TILOK SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
11/07/2023
|
|
799741012
|
|
TILOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43960
|
43960
|
|
|
|
|
|
|
|
|
33
|
SHAHPURA
|
MP-45-001-007-002/25-A
(KANCHANPURMAL)
|
1745001007NRG24020720230534958
|
02/07/2023
|
Rajesh
|
1745001007WL018013
|
Rajesh
|
00415
|
SBIN0002893
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Rajesh
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-012-004/121
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534561
|
02/07/2023
|
SOHAG BAI
|
1745001012WL017993
|
SOHAG BAI
|
00415
|
SBIN0002893
|
2220
|
2220
|
Processed
|
11/07/2023
|
|
799741012
|
|
SOHAGBAI
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-012-004/127-A
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534566
|
02/07/2023
|
DIGMABAR SINGH PARASTE
|
1745001012WL017993
|
DIGMABAR SINGH PARASTE
|
00415
|
SBIN0002893
|
2220
|
2220
|
Processed
|
11/07/2023
|
|
799741012
|
|
DIGMABARSINGHPARASTE
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-012-004/15
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534588
|
02/07/2023
|
SUHADRI BAI PARASTE
|
1745001012WL017994
|
SUHADRI BAI PARASTE
|
00415
|
SBIN0002893
|
2268
|
2268
|
Processed
|
11/07/2023
|
|
799741012
|
|
SUHADRIBAIPARASTE
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-040-001/28
(MOHANI MAL)
|
1745001040NRG24010720230533160
|
02/07/2023
|
DROPATI
|
1745001040WL017942
|
DROPATI
|
00415
|
SBIN0002893
|
1560
|
1560
|
Processed
|
11/07/2023
|
|
799741012
|
|
DROPATI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-043-004/143-A
(KARIGADAHARI)
|
1745001043NRG24010720230532892
|
02/07/2023
|
DEEPCHAND MARAVI
|
1745001043WL017935
|
DEEPCHAND MARAVI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741012
|
|
DEEPCHANDMARAVI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-043-004/32-B
(KARIGADAHARI)
|
1745001043NRG24010720230532897
|
02/07/2023
|
GAYATRI BAI MARAVI
|
1745001043WL017935
|
GAYATRI BAI MARAVI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741012
|
|
GAYATRIBAIMARAVI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-059-001/140-A
(KACHHARI MAL)
|
1745001059NRG24020720230535770
|
02/07/2023
|
KANTEE BAI MARKAM
|
1745001059WL018055
|
KANTEE BAI MARKAM
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799741012
|
|
KANTEEBAIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14828
|
14828
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-031-001/1
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532941
|
02/07/2023
|
PANCHU SINGH
|
1745001031WL017937
|
PANCHU SINGH
|
00415
|
SBIN0007717
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
PANCHUSINGH
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-031-001/122
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532950
|
02/07/2023
|
GANGI BAI
|
1745001031WL017937
|
GANGI BAI
|
00415
|
SBIN0007717
|
483
|
483
|
Processed
|
11/07/2023
|
|
799741012
|
|
GANGIBAI
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-031-001/29
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532979
|
02/07/2023
|
LALU LAL
|
1745001031WL017937
|
LALU LAL
|
00415
|
SBIN0007717
|
368
|
368
|
Processed
|
11/07/2023
|
|
799741012
|
|
LALULAL
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-031-001/48
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230532996
|
02/07/2023
|
LAMMU SINGH KARPO
|
1745001031WL017937
|
LAMMU SINGH KARPO
|
00415
|
SBIN0007717
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
LAMMUSINGHKARPO
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-031-001/56-A
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533001
|
02/07/2023
|
MANSHAY
|
1745001031WL017937
|
MANSHAY
|
00415
|
SBIN0007717
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
MANSHAY
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-031-001/74
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533017
|
02/07/2023
|
GANGA SINGH
|
1745001031WL017937
|
GANGA SINGH
|
00415
|
SBIN0007717
|
920
|
920
|
Processed
|
11/07/2023
|
|
799741012
|
|
GANGASINGH
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-031-001/79
(KOHANI DEOVRI KALAN)
|
1745001031NRG24010720230533019
|
02/07/2023
|
CHAMRU SINGH
|
1745001031WL017937
|
CHAMRU SINGH
|
00415
|
SBIN0007717
|
1104
|
1104
|
Processed
|
11/07/2023
|
|
799741012
|
|
CHAMRUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
48
|
SHAHPURA
|
MP-45-001-043-004/51
(KARIGADAHARI)
|
1745001043NRG24010720230532900
|
02/07/2023
|
MUNNI BAI
|
1745001043WL017935
|
MUNNI BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741012
|
|
MUNNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
49
|
SHAHPURA
|
MP-45-001-007-002/100
(KANCHANPURMAL)
|
1745001007NRG24020720230534915
|
02/07/2023
|
dhasudiya bai
|
1745001007WL018013
|
dhasudiya bai
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
dhasudiyabai
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-007-002/111
(KANCHANPURMAL)
|
1745001007NRG24020720230534918
|
02/07/2023
|
Dropti
|
1745001007WL018013
|
Dropti
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Dropti
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-007-002/112
(KANCHANPURMAL)
|
1745001007NRG24020720230534919
|
02/07/2023
|
sugriv
|
1745001007WL018013
|
sugriv
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
sugriv
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-007-002/144
(KANCHANPURMAL)
|
1745001007NRG24020720230534925
|
02/07/2023
|
Mukesh
|
1745001007WL018013
|
Mukesh
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Mukesh
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-007-002/146
(KANCHANPURMAL)
|
1745001007NRG24020720230534927
|
02/07/2023
|
Ganesh
|
1745001007WL018013
|
Ganesh
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Ganesh
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-007-002/153-A
(KANCHANPURMAL)
|
1745001007NRG24020720230534932
|
02/07/2023
|
Susheela
|
1745001007WL018013
|
Susheela
|
00697
|
BKID0MG1330
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
799741012
|
|
Susheela
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-007-002/16
(KANCHANPURMAL)
|
1745001007NRG24020720230534936
|
02/07/2023
|
Nahna
|
1745001007WL018013
|
Nahna
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Nahna
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-007-002/191
(KANCHANPURMAL)
|
1745001007NRG24020720230534947
|
02/07/2023
|
Sunil
|
1745001007WL018013
|
Sunil
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Sunil
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-007-002/194
(KANCHANPURMAL)
|
1745001007NRG24020720230534949
|
02/07/2023
|
chhotu
|
1745001007WL018013
|
chhotu
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
chhotu
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-007-002/20
(KANCHANPURMAL)
|
1745001007NRG24020720230534951
|
02/07/2023
|
ATAMA RAM
|
1745001007WL018013
|
ATAMA RAM
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
ATAMARAM
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-007-002/42
(KANCHANPURMAL)
|
1745001007NRG24020720230534961
|
02/07/2023
|
Kuvar singh
|
1745001007WL018013
|
Kuvar singh
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Kuvarsingh
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-007-002/59
(KANCHANPURMAL)
|
1745001007NRG24020720230534963
|
02/07/2023
|
SAMMAHAR
|
1745001007WL018013
|
SAMMAHAR
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
SAMMAHAR
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-007-002/70
(KANCHANPURMAL)
|
1745001007NRG24020720230534965
|
02/07/2023
|
Biddhya bai
|
1745001007WL018013
|
Biddhya bai
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Biddhyabai
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-012-004/105-A
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534537
|
02/07/2023
|
BAISAKHU LAL
|
1745001012WL017991
|
BAISAKHU LAL
|
00697
|
BKID0MG1330
|
2232
|
2232
|
Processed
|
11/07/2023
|
|
799741012
|
|
BAISAKHULAL
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-012-004/106-B
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534540
|
02/07/2023
|
VIRENDR SINGH URETI
|
1745001012WL017991
|
VIRENDR SINGH URETI
|
00697
|
BKID0MG1330
|
2232
|
2232
|
Processed
|
11/07/2023
|
|
799741012
|
|
VIRENDRSINGHURETI
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-012-004/137
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534585
|
02/07/2023
|
KEHAR SINGH
|
1745001012WL017994
|
KEHAR SINGH
|
00697
|
BKID0MG1330
|
2268
|
2268
|
Processed
|
11/07/2023
|
|
799741012
|
|
KEHARSINGH
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-012-004/143
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534546
|
02/07/2023
|
UATTM SINGH
|
1745001012WL017991
|
UATTM SINGH
|
00697
|
BKID0MG1330
|
2232
|
2232
|
Processed
|
11/07/2023
|
|
799741012
|
|
UATTMSINGH
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-012-004/15-A
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534589
|
02/07/2023
|
SANTOSH SINGH PARASTE
|
1745001012WL017994
|
SANTOSH SINGH PARASTE
|
00697
|
BKID0MG1330
|
2268
|
2268
|
Processed
|
11/07/2023
|
|
799741012
|
|
SANTOSHSINGHPARASTE
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-012-004/23
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534594
|
02/07/2023
|
SANTU SINGH
|
1745001012WL017994
|
SANTU SINGH
|
00697
|
BKID0MG1330
|
2268
|
2268
|
Processed
|
11/07/2023
|
|
799741012
|
|
SANTUSINGH
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-012-004/38
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534597
|
02/07/2023
|
KHUSHI LAL MARAVI
|
1745001012WL017994
|
KHUSHI LAL MARAVI
|
00697
|
BKID0MG1330
|
2268
|
2268
|
Processed
|
11/07/2023
|
|
799741012
|
|
KHUSHILALMARAVI
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-012-004/62
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534606
|
02/07/2023
|
BEERAN SINGH MASRAM
|
1745001012WL017994
|
BEERAN SINGH MASRAM
|
00697
|
BKID0MG1330
|
2268
|
2268
|
Processed
|
11/07/2023
|
|
799741012
|
|
BEERANSINGHMASRAM
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-012-004/73
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534610
|
02/07/2023
|
RAMPHAL
|
1745001012WL017994
|
RAMPHAL
|
00697
|
BKID0MG1330
|
1134
|
1134
|
Processed
|
11/07/2023
|
|
799741012
|
|
RAMPHAL
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-025-002/159
(DALKAKHAMHARIYA MAL)
|
1745001000NRG24010720230534134
|
02/07/2023
|
Ganga Ram
|
1745001WL017971
|
Ganga Ram
|
00697
|
BKID0MG1330
|
2332
|
2332
|
Processed
|
11/07/2023
|
|
799741012
|
|
GangaRam
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-043-004/17
(KARIGADAHARI)
|
1745001043NRG24010720230532894
|
02/07/2023
|
MEERA BAI WARKADE
|
1745001043WL017935
|
MEERA BAI WARKADE
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741012
|
|
MEERABAIWARKADE
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-043-004/183
(KARIGADAHARI)
|
1745001043NRG24010720230532895
|
02/07/2023
|
Prem lal
|
1745001043WL017935
|
Prem lal
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
11/07/2023
|
|
799741012
|
|
Premlal
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-043-004/52
(KARIGADAHARI)
|
1745001043NRG24010720230532901
|
02/07/2023
|
RANMAT SINGH DHURVE
|
1745001043WL017935
|
RANMAT SINGH DHURVE
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741012
|
|
RANMATSINGHDHURVE
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-043-004/61-B
(KARIGADAHARI)
|
1745001043NRG24010720230532904
|
02/07/2023
|
MATTI BAI MARAVI
|
1745001043WL017935
|
MATTI BAI MARAVI
|
00697
|
BKID0MG1330
|
800
|
800
|
Processed
|
11/07/2023
|
|
799741012
|
|
MATTIBAIMARAVI
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-043-004/68-A
(KARIGADAHARI)
|
1745001043NRG24010720230532905
|
02/07/2023
|
PREM LAL YADAV
|
1745001043WL017935
|
PREM LAL YADAV
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741012
|
|
PREMLALYADAV
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-043-004/95-B
(KARIGADAHARI)
|
1745001043NRG24010720230532906
|
02/07/2023
|
GANGARAM DHURVE
|
1745001043WL017935
|
GANGARAM DHURVE
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799741012
|
|
GANGARAMDHURVE
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-044-003/69-A
(BIJAURI MAL)
|
1745001044NRG24020720230537082
|
02/07/2023
|
RAM LAL
|
1745001044WL018085
|
RAM LAL
|
00697
|
BKID0MG1330
|
875
|
875
|
Processed
|
11/07/2023
|
|
799741012
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55877
|
55877
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-012-004/127
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534564
|
02/07/2023
|
GOVIND SINGH PARASTE
|
1745001012WL017993
|
GOVIND SINGH PARASTE
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
11/07/2023
|
|
799741012
|
|
GOVINDSINGHPARASTE
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-012-004/93-A
(KASTURIPIPARIYA)
|
1745001012NRG24020720230534577
|
02/07/2023
|
INDRA BAI
|
1745001012WL017993
|
INDRA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
11/07/2023
|
|
799741012
|
|
INDRABAI
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-048-001/380
(SALAIYA MAL)
|
1745001048NRG24020720230534633
|
02/07/2023
|
SHIV CHARAN
|
1745001048WL017995
|
SHIV CHARAN
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
799741012
|
|
SHIVCHARAN
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-058-001/18
(DEOGAON MAL)
|
1745001058NRG24300620230522998
|
02/07/2023
|
DAN PATI
|
1745001058WL017702
|
DAN PATI
|
00697
|
BKID0MG1333
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
799741012
|
|
DANPATI
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-058-001/2-A
(DEOGAON MAL)
|
1745001058NRG24300620230523016
|
02/07/2023
|
indrapal
|
1745001058WL017703
|
indrapal
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
799741012
|
|
indrapal
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-058-001/2-B
(DEOGAON MAL)
|
1745001058NRG24300620230523018
|
02/07/2023
|
nandu
|
1745001058WL017703
|
nandu
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
799741012
|
|
nandu
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-058-001/42
(DEOGAON MAL)
|
1745001058NRG24300620230523021
|
02/07/2023
|
sukhlal
|
1745001058WL017703
|
sukhlal
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
799741012
|
|
sukhlal
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-058-001/83-B
(DEOGAON MAL)
|
1745001058NRG24300620230523032
|
02/07/2023
|
DEVKARAN SINGH
|
1745001058WL017703
|
DEVKARAN SINGH
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
799741012
|
|
DEVKARANSINGH
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-058-001/84-A
(DEOGAON MAL)
|
1745001058NRG24300620230523033
|
02/07/2023
|
RAMKISOR
|
1745001058WL017703
|
RAMKISOR
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
11/07/2023
|
|
799741012
|
|
RAMKISOR
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-058-001/93-B
(DEOGAON MAL)
|
1745001058NRG24300620230523011
|
02/07/2023
|
SHYAM KUMAR
|
1745001058WL017702
|
SHYAM KUMAR
|
00697
|
BKID0MG1333
|
1272
|
1272
|
Processed
|
11/07/2023
|
|
799741012
|
|
SHYAMKUMAR
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-058-002/20
(DEOGAON MAL)
|
1745001058NRG24290620230505971
|
02/07/2023
|
DEVE DEEN
|
1745001058WL017260
|
DEVE DEEN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799741012
|
|
DEVEDEEN
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-058-003/59-A
(DEOGAON MAL)
|
1745001058NRG24300620230523224
|
02/07/2023
|
geyani
|
1745001058WL017709
|
geyani
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799741012
|
|
geyani
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-058-003/65
(DEOGAON MAL)
|
1745001058NRG24300620230523232
|
02/07/2023
|
SURESH
|
1745001058WL017709
|
SURESH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799741012
|
|
SURESH
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-058-003/68-A
(DEOGAON MAL)
|
1745001058NRG24300620230523237
|
02/07/2023
|
Gyanvati
|
1745001058WL017709
|
Gyanvati
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799741012
|
|
Gyanvati
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-058-003/88-A
(DEOGAON MAL)
|
1745001058NRG24300620230523244
|
02/07/2023
|
Chhattar Singh
|
1745001058WL017709
|
Chhattar Singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799741012
|
|
ChhattarSingh
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-059-001/153
(KACHHARI MAL)
|
1745001059NRG24020720230535776
|
02/07/2023
|
BUDDHU SINGH TEKAM
|
1745001059WL018055
|
BUDDHU SINGH TEKAM
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/07/2023
|
|
799741012
|
|
BUDDHUSINGHTEKAM
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-068-002/188-B
(RAIPURA MAL)
|
1745001068NRG24020720230535190
|
02/07/2023
|
HEMLATA MARAVI
|
1745001068WL018024
|
HEMLATA MARAVI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799741012
|
|
HEMLATAMARAVI
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-068-002/196
(RAIPURA MAL)
|
1745001068NRG24020720230535191
|
02/07/2023
|
KALAVATI
|
1745001068WL018024
|
KALAVATI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
11/07/2023
|
|
799741012
|
|
KALAVATI
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-068-002/22
(RAIPURA MAL)
|
1745001068NRG24020720230535192
|
02/07/2023
|
Hemant Kumar
|
1745001068WL018024
|
Hemant Kumar
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
11/07/2023
|
|
799741012
|
|
HemantKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25766
|
25766
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-007-002/167
(KANCHANPURMAL)
|
1745001007NRG24020720230534938
|
02/07/2023
|
Phool singh
|
1745001007WL018013
|
Phool singh
|
00697
|
BKID0NAMRGB
|
2160
|
2160
|
Processed
|
11/07/2023
|
|
799741012
|
|
Phoolsingh
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-048-001/287
(SALAIYA MAL)
|
1745001048NRG24020720230534631
|
02/07/2023
|
GOODA SINGH
|
1745001048WL017995
|
GOODA SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
11/07/2023
|
|
799741012
|
|
GOODASINGH
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-058-001/100
(DEOGAON MAL)
|
1745001058NRG24300620230523037
|
02/07/2023
|
SYAM LAL
|
1745001058WL017704
|
SYAM LAL
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
11/07/2023
|
|
799741012
|
|
SYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153747
|
153747
|
|
|
|
|
|
|
|