|
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-45-001-033-003/125-C
(MATKA RYT)
|
1745001033NRG24161020231016409
|
16/10/2023
|
RAKESH
|
1745001033WL035834
|
RAKESH
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-001-001/108
(CHAPPRA RYT)
|
1745001001NRG24161020231011934
|
16/10/2023
|
RAM SINGH
|
1745001001WL035642
|
RAM SINGH
|
00089
|
CBIN0282015
|
744
|
744
|
Processed
|
09/11/2023
|
|
291257946
|
|
RAMSINGH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-001-001/57-A
(CHAPPRA RYT)
|
1745001001NRG24161020231012020
|
16/10/2023
|
ANIL DAS
|
1745001001WL035642
|
ANIL DAS
|
00089
|
CBIN0282015
|
1860
|
1860
|
Processed
|
09/11/2023
|
|
291257946
|
|
ANILDAS
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-003-002/15-C
(BADIAGARH MAL)
|
1745001000NRG24161020231013461
|
16/10/2023
|
SUSHIL KUMAR
|
1745001WL035697
|
SUSHIL KUMAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291257946
|
|
SUSHILKUMAR
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-003-002/40
(BADIAGARH MAL)
|
1745001000NRG24161020231013491
|
16/10/2023
|
RAM BAI
|
1745001WL035697
|
RAM BAI
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
09/11/2023
|
|
291257946
|
|
RAMBAI
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-003-002/43
(BADIAGARH MAL)
|
1745001000NRG24161020231013495
|
16/10/2023
|
SHANTEE BAI
|
1745001WL035697
|
SHANTEE BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291257946
|
|
SHANTEEBAI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-033-002/25
(MATKA RYT)
|
1745001033NRG24151020231011029
|
16/10/2023
|
GAYANI SINGH
|
1745001033WL035613
|
GAYANI SINGH
|
00089
|
CBIN0282015
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291257946
|
|
GAYANISINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-033-002/28
(MATKA RYT)
|
1745001033NRG24151020231011032
|
16/10/2023
|
ROHAN SINGH
|
1745001033WL035613
|
ROHAN SINGH
|
00089
|
CBIN0282015
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291257946
|
|
ROHANSINGH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-033-002/52
(MATKA RYT)
|
1745001000NRG24161020231013701
|
16/10/2023
|
BUDHSEN SINGH
|
1745001WL035705
|
BUDHSEN SINGH
|
00089
|
CBIN0282015
|
966
|
966
|
Processed
|
09/11/2023
|
|
291257946
|
|
BUDHSENSINGH
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-033-003/281-a
(MATKA RYT)
|
1745001033NRG24161020231016425
|
16/10/2023
|
BALRAM SINGH
|
1745001033WL035834
|
BALRAM SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
BALRAMSINGH
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-040-002/122-A
(MOHANI MAL)
|
1745001040NRG24161020231014249
|
16/10/2023
|
Yasoda
|
1745001040WL035742
|
Yasoda
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
09/11/2023
|
|
291257946
|
|
Yasoda
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-059-001/150-A
(KACHHARI MAL)
|
1745001000NRG24161020231019120
|
16/10/2023
|
RAJESH SINGH
|
1745001WL035904
|
RAJESH SINGH
|
00089
|
CBIN0282015
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
RAJESHSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13274
|
13274
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-012-002/113
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017811
|
16/10/2023
|
DHARMI BAI TEKAM
|
1745001WL035875
|
DHARMI BAI TEKAM
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
09/11/2023
|
|
291257946
|
|
DHARMIBAITEKAM
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-012-002/119
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017817
|
16/10/2023
|
BISMAT BAI WARKADE
|
1745001WL035875
|
BISMAT BAI WARKADE
|
00415
|
SBIN0002893
|
1890
|
1890
|
Processed
|
09/11/2023
|
|
291257946
|
|
BISMATBAIWARKADE
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-012-002/6-A
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017911
|
16/10/2023
|
ANUSUEYA BAI MARAVI
|
1745001WL035875
|
ANUSUEYA BAI MARAVI
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
09/11/2023
|
|
291257946
|
|
ANUSUEYABAIMARAVI
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-033-001/111-A
(MATKA RYT)
|
1745001033NRG24161020231016391
|
16/10/2023
|
CHANDRAPAL
|
1745001033WL035834
|
CHANDRAPAL
|
00415
|
SBIN0002893
|
161
|
161
|
Processed
|
09/11/2023
|
|
291257946
|
|
CHANDRAPAL
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-033-002/95
(MATKA RYT)
|
1745001033NRG24151020231011074
|
16/10/2023
|
SHIV KUMAR
|
1745001033WL035613
|
SHIV KUMAR
|
00415
|
SBIN0002893
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291257946
|
|
SHIVKUMAR
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-033-002/95-A
(MATKA RYT)
|
1745001000NRG24161020231013698
|
16/10/2023
|
URMILA PARASTE
|
1745001WL035704
|
URMILA PARASTE
|
00415
|
SBIN0002893
|
966
|
966
|
Processed
|
09/11/2023
|
|
291257946
|
|
URMILAPARASTE
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-058-003/36-A
(DEOGAON MAL)
|
1745001000NRG24161020231016573
|
16/10/2023
|
badan singh
|
1745001WL035841
|
badan singh
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
badansingh
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-058-003/37-A
(DEOGAON MAL)
|
1745001000NRG24161020231016575
|
16/10/2023
|
Khem Singh
|
1745001WL035841
|
Khem Singh
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
KhemSingh
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-059-001/121-A
(KACHHARI MAL)
|
1745001000NRG24161020231019094
|
16/10/2023
|
FOOL BAI TEKAM
|
1745001WL035904
|
FOOL BAI TEKAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
FOOLBAITEKAM
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-059-001/169-a
(KACHHARI MAL)
|
1745001000NRG24161020231019137
|
16/10/2023
|
MATULI BAI TEKAM
|
1745001WL035904
|
MATULI BAI TEKAM
|
00415
|
SBIN0002893
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
MATULIBAITEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9913
|
9913
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-003-002/63-B
(BADIAGARH MAL)
|
1745001000NRG24161020231013517
|
16/10/2023
|
SAVITA PAVLE
|
1745001WL035697
|
SAVITA PAVLE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
291257946
|
|
SAVITAPAVLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
24
|
SHAHPURA
|
MP-45-001-033-002/64
(MATKA RYT)
|
1745001033NRG24151020231011056
|
16/10/2023
|
JAINTI YADAV
|
1745001033WL035613
|
JAINTI YADAV
|
00415
|
SBIN0007717
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
291257946
|
|
JAINTIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
25
|
SHAHPURA
|
MP-45-001-057-002/44-A
(SARAI MAL)
|
1745001000NRG24161020231017727
|
16/10/2023
|
Virendra kumar maravi
|
1745001WL035871
|
Virendra kumar maravi
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/11/2023
|
|
291257946
|
|
Virendrakumarmaravi
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-059-001/145-B
(KACHHARI MAL)
|
1745001000NRG24161020231019113
|
16/10/2023
|
Rajesh Singh
|
1745001WL035904
|
Rajesh Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
RajeshSingh
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-059-001/180-C
(KACHHARI MAL)
|
1745001000NRG24161020231019146
|
16/10/2023
|
Kallo
|
1745001WL035904
|
Kallo
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
Kallo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
28
|
SHAHPURA
|
MP-45-001-012-002/100
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017802
|
16/10/2023
|
PARSOTTAM
|
1745001WL035875
|
PARSOTTAM
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
291257946
|
|
PARSOTTAM
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-012-002/116
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017814
|
16/10/2023
|
PRATAP SINGH
|
1745001WL035875
|
PRATAP SINGH
|
00697
|
BKID0MG1330
|
840
|
840
|
Processed
|
09/11/2023
|
|
291257946
|
|
PRATAPSINGH
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-012-002/12
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017819
|
16/10/2023
|
KUWARSEN
|
1745001WL035875
|
KUWARSEN
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
291257946
|
|
KUWARSEN
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-012-002/140-A
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017840
|
16/10/2023
|
HARIDEEN
|
1745001WL035875
|
HARIDEEN
|
00697
|
BKID0MG1330
|
210
|
210
|
Processed
|
09/11/2023
|
|
291257946
|
|
HARIDEEN
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-012-002/161
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017850
|
16/10/2023
|
RAJESH SINGH MARKO
|
1745001WL035875
|
RAJESH SINGH MARKO
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
291257946
|
|
RAJESHSINGHMARKO
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-012-002/168
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017856
|
16/10/2023
|
TEERAT SINGH
|
1745001WL035875
|
TEERAT SINGH
|
00697
|
BKID0MG1330
|
630
|
630
|
Processed
|
09/11/2023
|
|
291257946
|
|
TEERATSINGH
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-012-002/35-A
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017880
|
16/10/2023
|
KHEM LAL
|
1745001WL035875
|
KHEM LAL
|
00697
|
BKID0MG1330
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
291257946
|
|
KHEMLAL
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-022-001/64-a
(AMTHERA)
|
1745001000NRG24161020231018049
|
16/10/2023
|
JETHU PRASAD JHARIYA
|
1745001WL035876
|
JETHU PRASAD JHARIYA
|
00697
|
BKID0MG1330
|
840
|
840
|
Processed
|
09/11/2023
|
|
291257946
|
|
JETHUPRASADJHARIYA
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-059-001/156
(KACHHARI MAL)
|
1745001000NRG24161020231019129
|
16/10/2023
|
MAIKA SINGH TEKAM
|
1745001WL035904
|
MAIKA SINGH TEKAM
|
00697
|
BKID0MG1330
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
MAIKASINGHTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-012-002/140
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017839
|
16/10/2023
|
NANHI BAI
|
1745001WL035875
|
NANHI BAI
|
00697
|
BKID0MG1333
|
630
|
630
|
Processed
|
09/11/2023
|
|
291257946
|
|
NANHIBAI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-012-002/28
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017871
|
16/10/2023
|
BHOLA SINGH MARKO
|
1745001WL035875
|
BHOLA SINGH MARKO
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
09/11/2023
|
|
291257946
|
|
BHOLASINGHMARKO
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-012-002/72
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017923
|
16/10/2023
|
GANESH SINGH
|
1745001WL035875
|
GANESH SINGH
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
291257946
|
|
GANESHSINGH
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-012-005/25
(KASTURIPIPARIYA)
|
1745001000NRG24161020231017949
|
16/10/2023
|
JAY SINGH WARKADE
|
1745001WL035875
|
JAY SINGH WARKADE
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
09/11/2023
|
|
291257946
|
|
JAYSINGHWARKADE
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-057-002/35-D
(SARAI MAL)
|
1745001000NRG24161020231017714
|
16/10/2023
|
Siddhu singh tekam
|
1745001WL035871
|
Siddhu singh tekam
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
09/11/2023
|
|
291257946
|
|
Siddhusinghtekam
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-057-002/4
(SARAI MAL)
|
1745001000NRG24161020231017718
|
16/10/2023
|
BHANSINGH
|
1745001WL035871
|
BHANSINGH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
09/11/2023
|
|
291257946
|
|
BHANSINGH
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-057-002/40-A
(SARAI MAL)
|
1745001000NRG24161020231017722
|
16/10/2023
|
JHANK
|
1745001WL035871
|
JHANK
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291257946
|
|
JHANK
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-057-002/41-A
(SARAI MAL)
|
1745001000NRG24161020231017724
|
16/10/2023
|
AJMER SINGH
|
1745001WL035871
|
AJMER SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291257946
|
|
AJMERSINGH
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-057-002/55
(SARAI MAL)
|
1745001000NRG24161020231017735
|
16/10/2023
|
NARESH
|
1745001WL035871
|
NARESH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
09/11/2023
|
|
291257946
|
|
NARESH
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-057-002/90
(SARAI MAL)
|
1745001000NRG24161020231017758
|
16/10/2023
|
DOIVA
|
1745001WL035871
|
DOIVA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291257946
|
|
DOIVA
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-058-003/12-B
(DEOGAON MAL)
|
1745001000NRG24161020231016539
|
16/10/2023
|
PUNNU SINGH MARKO
|
1745001WL035841
|
PUNNU SINGH MARKO
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
PUNNUSINGHMARKO
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-058-003/13-A
(DEOGAON MAL)
|
1745001000NRG24161020231016540
|
16/10/2023
|
bharti bai
|
1745001WL035841
|
bharti bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
bhartibai
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-058-003/15-A
(DEOGAON MAL)
|
1745001000NRG24161020231016543
|
16/10/2023
|
SURENDRA
|
1745001WL035841
|
SURENDRA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
SURENDRA
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-058-003/19
(DEOGAON MAL)
|
1745001000NRG24161020231016547
|
16/10/2023
|
SHIVRAJ
|
1745001WL035841
|
SHIVRAJ
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
SHIVRAJ
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-058-003/61-A
(DEOGAON MAL)
|
1745001000NRG24161020231016604
|
16/10/2023
|
nem singh
|
1745001WL035841
|
nem singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
nemsingh
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-058-003/68-C
(DEOGAON MAL)
|
1745001000NRG24161020231016615
|
16/10/2023
|
MOHAN SINGH URETI
|
1745001WL035841
|
MOHAN SINGH URETI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
MOHANSINGHURETI
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-058-003/7
(DEOGAON MAL)
|
1745001000NRG24161020231016617
|
16/10/2023
|
DHURAYI
|
1745001WL035841
|
DHURAYI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
DHURAYI
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-058-003/80
(DEOGAON MAL)
|
1745001000NRG24161020231016628
|
16/10/2023
|
JAGDISH
|
1745001WL035841
|
JAGDISH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
JAGDISH
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-058-003/81-A
(DEOGAON MAL)
|
1745001000NRG24161020231016630
|
16/10/2023
|
RAM CHARAN DHURVE
|
1745001WL035841
|
RAM CHARAN DHURVE
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
RAMCHARANDHURVE
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-058-003/84
(DEOGAON MAL)
|
1745001000NRG24161020231016633
|
16/10/2023
|
PREM SINGH
|
1745001WL035841
|
PREM SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
PREMSINGH
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-058-003/88-A
(DEOGAON MAL)
|
1745001000NRG24161020231016642
|
16/10/2023
|
Chhattar Singh
|
1745001WL035841
|
Chhattar Singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
ChhattarSingh
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-058-003/98-A
(DEOGAON MAL)
|
1745001000NRG24161020231016648
|
16/10/2023
|
sadan
|
1745001WL035841
|
sadan
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
sadan
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-058-003/98-B
(DEOGAON MAL)
|
1745001000NRG24161020231016649
|
16/10/2023
|
PAPPU
|
1745001WL035841
|
PAPPU
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
291257946
|
|
PAPPU
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-059-001/123-A
(KACHHARI MAL)
|
1745001000NRG24161020231019097
|
16/10/2023
|
VEERSHAH
|
1745001WL035904
|
VEERSHAH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
VEERSHAH
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-059-001/125
(KACHHARI MAL)
|
1745001000NRG24161020231019100
|
16/10/2023
|
PARVATI BAI TEKAM
|
1745001WL035904
|
PARVATI BAI TEKAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
PARVATIBAITEKAM
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-059-001/145-A
(KACHHARI MAL)
|
1745001000NRG24161020231019111
|
16/10/2023
|
JAGDEESH SINGH BARKADE
|
1745001WL035904
|
JAGDEESH SINGH BARKADE
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
JAGDEESHSINGHBARKADE
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-059-001/146
(KACHHARI MAL)
|
1745001000NRG24161020231019114
|
16/10/2023
|
SOHAN SINGH BHAVEDI
|
1745001WL035904
|
SOHAN SINGH BHAVEDI
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
SOHANSINGHBHAVEDI
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-059-001/153
(KACHHARI MAL)
|
1745001000NRG24161020231019123
|
16/10/2023
|
BUDDHU SINGH TEKAM
|
1745001WL035904
|
BUDDHU SINGH TEKAM
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
BUDDHUSINGHTEKAM
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-059-001/159-B
(KACHHARI MAL)
|
1745001000NRG24161020231019133
|
16/10/2023
|
prakash
|
1745001WL035904
|
prakash
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
prakash
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-059-001/173-B
(KACHHARI MAL)
|
1745001000NRG24161020231019142
|
16/10/2023
|
BARE LAL PENDRAM
|
1745001WL035904
|
BARE LAL PENDRAM
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
291257946
|
|
BARELALPENDRAM
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-059-001/195
(KACHHARI MAL)
|
1745001000NRG24161020231019155
|
16/10/2023
|
seeta
|
1745001WL035904
|
seeta
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
seeta
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-059-001/211
(KACHHARI MAL)
|
1745001000NRG24161020231019161
|
16/10/2023
|
MATHAN SINGH KORCHE
|
1745001WL035904
|
MATHAN SINGH KORCHE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
291257946
|
|
MATHANSINGHKORCHE
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-068-002/142-A
(RAIPURA MAL)
|
1745001068NRG24161020231012527
|
16/10/2023
|
indra singh
|
1745001068WL035649
|
indra singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
291257946
|
|
indrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44050
|
44050
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-057-002/51
(SARAI MAL)
|
1745001000NRG24161020231017732
|
16/10/2023
|
NAN SINGH
|
1745001WL035871
|
NAN SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
09/11/2023
|
|
291257946
|
|
NANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87473
|
87473
|
|
|
|
|
|
|
|