|
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-45-001-028-003/22
(PALKI)
|
1745001000NRG24280720230676426
|
28/07/2023
|
SANDEEP KUMAR
|
1745001WL023553
|
SANDEEP KUMAR
|
00032
|
UTIB0001397
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
SANDEEPKUMAR
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-048-001/42-A
(SALAIYA MAL)
|
1745001048NRG24280720230673423
|
28/07/2023
|
SANDEEP
|
1745001048WL023444
|
SANDEEP
|
00032
|
UTIB0001397
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-028-003/12-A
(PALKI)
|
1745001000NRG24280720230676418
|
28/07/2023
|
AJAY KUMAR YADAV
|
1745001WL023553
|
AJAY KUMAR YADAV
|
00048
|
BKID0009406
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
AJAYKUMARYADAV
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-028-003/12-A
(PALKI)
|
1745001000NRG24280720230676597
|
28/07/2023
|
AJAY KUMAR YADAV
|
1745001WL023566
|
AJAY KUMAR YADAV
|
00048
|
BKID0009406
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
299497309
|
|
AJAYKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2015
|
2015
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-017-002/115-C
(DEORI MAL)
|
1745001000NRG24280720230675753
|
28/07/2023
|
dal singh dhurve
|
1745001WL023539
|
dal singh dhurve
|
00048
|
BKID0009434
|
1314
|
1314
|
Processed
|
02/08/2023
|
|
299497309
|
|
dalsinghdhurve
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-018-002/12-A
(RAKHIMAL)
|
1745001018NRG24280720230675571
|
28/07/2023
|
KOUSHILYA DHUMKETI
|
1745001018WL023534
|
KOUSHILYA DHUMKETI
|
00048
|
BKID0009434
|
2484
|
2484
|
Processed
|
02/08/2023
|
|
299497309
|
|
KOUSHILYADHUMKETI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-042-001/99-D
(RANGAON)
|
1745001000NRG24280720230675963
|
28/07/2023
|
arvind saiyam
|
1745001WL023543
|
arvind saiyam
|
00048
|
BKID0009434
|
975
|
975
|
Processed
|
02/08/2023
|
|
299497309
|
|
arvindsaiyam
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-048-001/245-B
(SALAIYA MAL)
|
1745001048NRG24280720230673462
|
28/07/2023
|
YASHWANT
|
1745001048WL023445
|
YASHWANT
|
00048
|
BKID0009434
|
975
|
975
|
Processed
|
02/08/2023
|
|
299497309
|
|
YASHWANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5748
|
5748
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-018-002/42-B
(RAKHIMAL)
|
1745001018NRG24280720230675636
|
28/07/2023
|
KAPOOR SINGH PARASTE
|
1745001018WL023534
|
KAPOOR SINGH PARASTE
|
00089
|
CBIN0282015
|
2277
|
2277
|
Processed
|
02/08/2023
|
|
299497309
|
|
KAPOORSINGHPARASTE
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-024-002/112
(KAHENZARA)
|
1745001024NRG24280720230675019
|
28/07/2023
|
KANTU LAL
|
1745001024WL023515
|
KANTU LAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
KANTULAL
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-024-002/122
(KAHENZARA)
|
1745001024NRG24280720230675029
|
28/07/2023
|
gangiya bai
|
1745001024WL023515
|
gangiya bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
gangiyabai
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-024-002/134
(KAHENZARA)
|
1745001024NRG24280720230675038
|
28/07/2023
|
DASRATH
|
1745001024WL023515
|
DASRATH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
DASRATH
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-024-002/140-B
(KAHENZARA)
|
1745001024NRG24280720230675044
|
28/07/2023
|
prabha dhurwey
|
1745001024WL023515
|
prabha dhurwey
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
02/08/2023
|
|
299497309
|
|
prabhadhurwey
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-024-002/194
(KAHENZARA)
|
1745001024NRG24280720230675055
|
28/07/2023
|
silochana bai
|
1745001024WL023515
|
silochana bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
silochanabai
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-024-002/24
(KAHENZARA)
|
1745001024NRG24280720230675063
|
28/07/2023
|
GYANbai
|
1745001024WL023515
|
GYANbai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
GYANbai
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-024-002/25
(KAHENZARA)
|
1745001024NRG24280720230675065
|
28/07/2023
|
meera bai
|
1745001024WL023515
|
meera bai
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
02/08/2023
|
|
299497309
|
|
meerabai
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-024-002/30-D
(KAHENZARA)
|
1745001024NRG24280720230675074
|
28/07/2023
|
AJAY KUMAR JHARIYA
|
1745001024WL023515
|
AJAY KUMAR JHARIYA
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
02/08/2023
|
|
299497309
|
|
AJAYKUMARJHARIYA
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-024-002/37
(KAHENZARA)
|
1745001024NRG24280720230675084
|
28/07/2023
|
KANTI BAI
|
1745001024WL023515
|
KANTI BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
02/08/2023
|
|
299497309
|
|
KANTIBAI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-024-002/40
(KAHENZARA)
|
1745001024NRG24280720230675087
|
28/07/2023
|
GOVIND
|
1745001024WL023515
|
GOVIND
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
GOVIND
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-024-002/47
(KAHENZARA)
|
1745001024NRG24280720230675096
|
28/07/2023
|
SURAJWATI
|
1745001024WL023515
|
SURAJWATI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
SURAJWATI
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-024-002/53-A
(KAHENZARA)
|
1745001024NRG24280720230675108
|
28/07/2023
|
REVTI BAI
|
1745001024WL023515
|
REVTI BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
02/08/2023
|
|
299497309
|
|
REVTIBAI
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-024-002/54
(KAHENZARA)
|
1745001024NRG24280720230675109
|
28/07/2023
|
RAMPRASAD
|
1745001024WL023515
|
RAMPRASAD
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMPRASAD
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-024-002/70
(KAHENZARA)
|
1745001024NRG24280720230675126
|
28/07/2023
|
munnibai
|
1745001024WL023515
|
munnibai
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
02/08/2023
|
|
299497309
|
|
munnibai
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-024-002/8 -A
(KAHENZARA)
|
1745001024NRG24280720230675140
|
28/07/2023
|
Sonbai
|
1745001024WL023515
|
Sonbai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
Sonbai
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-024-002/80
(KAHENZARA)
|
1745001024NRG24280720230675141
|
28/07/2023
|
kusum bai
|
1745001024WL023515
|
kusum bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
kusumbai
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-024-002/82
(KAHENZARA)
|
1745001024NRG24280720230675142
|
28/07/2023
|
SHIVKUMAR
|
1745001024WL023515
|
SHIVKUMAR
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
SHIVKUMAR
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-024-002/85-A
(KAHENZARA)
|
1745001024NRG24280720230675145
|
28/07/2023
|
SURENDRA
|
1745001024WL023515
|
SURENDRA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
SURENDRA
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-024-002/9
(KAHENZARA)
|
1745001024NRG24280720230675150
|
28/07/2023
|
siya bai
|
1745001024WL023515
|
siya bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
siyabai
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-024-002/93
(KAHENZARA)
|
1745001024NRG24280720230675151
|
28/07/2023
|
shivnandan jhariya
|
1745001024WL023515
|
shivnandan jhariya
|
00089
|
CBIN0282015
|
720
|
720
|
Processed
|
02/08/2023
|
|
299497309
|
|
shivnandanjhariya
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-024-002/97
(KAHENZARA)
|
1745001024NRG24280720230675154
|
28/07/2023
|
GOPAL PRESHAD
|
1745001024WL023515
|
GOPAL PRESHAD
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
GOPALPRESHAD
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-028-001/1
(PALKI)
|
1745001000NRG24280720230676394
|
28/07/2023
|
BISHROO
|
1745001WL023553
|
BISHROO
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
BISHROO
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-028-001/5
(PALKI)
|
1745001000NRG24280720230676397
|
28/07/2023
|
AGHANIYA
|
1745001WL023553
|
AGHANIYA
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
AGHANIYA
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-028-001/5
(PALKI)
|
1745001000NRG24280720230676396
|
28/07/2023
|
BHAGWAT TEKAM
|
1745001WL023553
|
BHAGWAT TEKAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHAGWATTEKAM
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-033-001/32
(MATKA RYT)
|
1745001033NRG24280720230674233
|
28/07/2023
|
SURESH SINGH
|
1745001033WL023490
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
SURESHSINGH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-033-001/89
(MATKA RYT)
|
1745001033NRG24280720230674242
|
28/07/2023
|
LAMU SINGH
|
1745001033WL023490
|
LAMU SINGH
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
LAMUSINGH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-064-002/29
(TIKARASARAI)
|
1745001064NRG24280720230674246
|
28/07/2023
|
SHRI RAM
|
1745001064WL023491
|
SHRI RAM
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
02/08/2023
|
|
299497309
|
|
SHRIRAM
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-064-002/33-A
(TIKARASARAI)
|
1745001064NRG24280720230674248
|
28/07/2023
|
Ganesh Singh
|
1745001064WL023491
|
Ganesh Singh
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
02/08/2023
|
|
299497309
|
|
GaneshSingh
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-064-002/47
(TIKARASARAI)
|
1745001064NRG24280720230674256
|
28/07/2023
|
Sukarati
|
1745001064WL023491
|
Sukarati
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
Sukarati
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-064-002/52
(TIKARASARAI)
|
1745001064NRG24280720230674258
|
28/07/2023
|
DAYARAM
|
1745001064WL023491
|
DAYARAM
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
02/08/2023
|
|
299497309
|
|
DAYARAM
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-064-002/52-A
(TIKARASARAI)
|
1745001064NRG24280720230674261
|
28/07/2023
|
arjun
|
1745001064WL023491
|
arjun
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
02/08/2023
|
|
299497309
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40597
|
40597
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-017-002/58
(DEORI MAL)
|
1745001000NRG24280720230675782
|
28/07/2023
|
SUKHVA SINGH DHURVEY
|
1745001WL023539
|
SUKHVA SINGH DHURVEY
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
02/08/2023
|
|
299497309
|
|
SUKHVASINGHDHURVEY
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-017-002/58-B
(DEORI MAL)
|
1745001000NRG24280720230675784
|
28/07/2023
|
GOUTHU SINGH DHURVE
|
1745001WL023539
|
GOUTHU SINGH DHURVE
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
02/08/2023
|
|
299497309
|
|
GOUTHUSINGHDHURVE
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-017-002/70
(DEORI MAL)
|
1745001000NRG24280720230675790
|
28/07/2023
|
BARATU SINGH UIKEY
|
1745001WL023539
|
BARATU SINGH UIKEY
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
02/08/2023
|
|
299497309
|
|
BARATUSINGHUIKEY
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-017-002/76-B
(DEORI MAL)
|
1745001000NRG24280720230675797
|
28/07/2023
|
SONVATI
|
1745001WL023539
|
SONVATI
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
02/08/2023
|
|
299497309
|
|
SONVATI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-017-002/89-A
(DEORI MAL)
|
1745001000NRG24280720230675805
|
28/07/2023
|
PANKU LAL YADAV
|
1745001WL023539
|
PANKU LAL YADAV
|
00415
|
SBIN0002893
|
1314
|
1314
|
Processed
|
02/08/2023
|
|
299497309
|
|
PANKULALYADAV
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-017-003/10
(DEORI MAL)
|
1745001000NRG24280720230675810
|
28/07/2023
|
NANHI BAI YADAV
|
1745001WL023539
|
NANHI BAI YADAV
|
00415
|
SBIN0002893
|
1090
|
1090
|
Processed
|
02/08/2023
|
|
299497309
|
|
NANHIBAIYADAV
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-017-003/14
(DEORI MAL)
|
1745001000NRG24280720230675816
|
28/07/2023
|
JEHRA SINGH
|
1745001WL023539
|
JEHRA SINGH
|
00415
|
SBIN0002893
|
1526
|
1526
|
Processed
|
02/08/2023
|
|
299497309
|
|
JEHRASINGH
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-017-003/22
(DEORI MAL)
|
1745001000NRG24280720230675825
|
28/07/2023
|
DASHIYALAL VISKRAM
|
1745001WL023539
|
DASHIYALAL VISKRAM
|
00415
|
SBIN0002893
|
1526
|
1526
|
Processed
|
02/08/2023
|
|
299497309
|
|
DASHIYALALVISKRAM
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-017-003/36-C
(DEORI MAL)
|
1745001000NRG24280720230675838
|
28/07/2023
|
SHIRAM YADAV
|
1745001WL023539
|
SHIRAM YADAV
|
00415
|
SBIN0002893
|
872
|
872
|
Processed
|
02/08/2023
|
|
299497309
|
|
SHIRAMYADAV
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-017-003/43-A
(DEORI MAL)
|
1745001000NRG24280720230675846
|
28/07/2023
|
PANCHI BAI MARAVI
|
1745001WL023539
|
PANCHI BAI MARAVI
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
02/08/2023
|
|
299497309
|
|
PANCHIBAIMARAVI
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-017-003/54-C
(DEORI MAL)
|
1745001000NRG24280720230675856
|
28/07/2023
|
JEHAR LAL YADAV
|
1745001WL023539
|
JEHAR LAL YADAV
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
02/08/2023
|
|
299497309
|
|
JEHARLALYADAV
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-017-003/57
(DEORI MAL)
|
1745001000NRG24280720230675859
|
28/07/2023
|
RAMLI BAI PARASTE
|
1745001WL023539
|
RAMLI BAI PARASTE
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMLIBAIPARASTE
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-017-003/58-C
(DEORI MAL)
|
1745001000NRG24280720230675861
|
28/07/2023
|
DHARMU LAL YADAV
|
1745001WL023539
|
DHARMU LAL YADAV
|
00415
|
SBIN0002893
|
1526
|
1526
|
Processed
|
02/08/2023
|
|
299497309
|
|
DHARMULALYADAV
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-017-003/62-A
(DEORI MAL)
|
1745001000NRG24280720230675864
|
28/07/2023
|
RAMBESAL
|
1745001WL023539
|
RAMBESAL
|
00415
|
SBIN0002893
|
1526
|
1526
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMBESAL
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-017-003/67-B
(DEORI MAL)
|
1745001000NRG24280720230675871
|
28/07/2023
|
PRITI BAI YADAV
|
1745001WL023539
|
PRITI BAI YADAV
|
00415
|
SBIN0002893
|
872
|
872
|
Processed
|
02/08/2023
|
|
299497309
|
|
PRITIBAIYADAV
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-017-003/68-C
(DEORI MAL)
|
1745001000NRG24280720230675872
|
28/07/2023
|
SANTOSHI
|
1745001WL023539
|
SANTOSHI
|
00415
|
SBIN0002893
|
1526
|
1526
|
Processed
|
02/08/2023
|
|
299497309
|
|
SANTOSHI
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-017-003/69-A
(DEORI MAL)
|
1745001000NRG24280720230675875
|
28/07/2023
|
SUNITA BAI UIKEY
|
1745001WL023539
|
SUNITA BAI UIKEY
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
02/08/2023
|
|
299497309
|
|
SUNITABAIUIKEY
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-018-002/11
(RAKHIMAL)
|
1745001018NRG24280720230675558
|
28/07/2023
|
KUNVAR SINGH DHUMKETI
|
1745001018WL023534
|
KUNVAR SINGH DHUMKETI
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
02/08/2023
|
|
299497309
|
|
KUNVARSINGHDHUMKETI
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-018-002/19
(RAKHIMAL)
|
1745001018NRG24280720230675606
|
28/07/2023
|
PHULMATIYA BAI PARASTE
|
1745001018WL023534
|
PHULMATIYA BAI PARASTE
|
00415
|
SBIN0002893
|
2277
|
2277
|
Processed
|
02/08/2023
|
|
299497309
|
|
PHULMATIYABAIPARASTE
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-018-002/23
(RAKHIMAL)
|
1745001018NRG24280720230675608
|
28/07/2023
|
PREM LAL VISHKARAM
|
1745001018WL023534
|
PREM LAL VISHKARAM
|
00415
|
SBIN0002893
|
1449
|
1449
|
Processed
|
02/08/2023
|
|
299497309
|
|
PREMLALVISHKARAM
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-018-002/30-A
(RAKHIMAL)
|
1745001018NRG24280720230675619
|
28/07/2023
|
GENDA SINGH PARASTE
|
1745001018WL023534
|
GENDA SINGH PARASTE
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
02/08/2023
|
|
299497309
|
|
GENDASINGHPARASTE
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-018-002/41
(RAKHIMAL)
|
1745001018NRG24280720230675632
|
28/07/2023
|
BHARANIYA BAI MARKAM
|
1745001018WL023534
|
BHARANIYA BAI MARKAM
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHARANIYABAIMARKAM
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-018-002/62
(RAKHIMAL)
|
1745001018NRG24280720230675659
|
28/07/2023
|
RAY SINGH DHUMKETI
|
1745001018WL023534
|
RAY SINGH DHUMKETI
|
00415
|
SBIN0002893
|
1863
|
1863
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAYSINGHDHUMKETI
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-018-002/68
(RAKHIMAL)
|
1745001018NRG24280720230675666
|
28/07/2023
|
HEERA LAL ARMO
|
1745001018WL023534
|
HEERA LAL ARMO
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
02/08/2023
|
|
299497309
|
|
HEERALALARMO
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-018-002/75-A
(RAKHIMAL)
|
1745001018NRG24280720230675676
|
28/07/2023
|
DANI SINGH DHURVEY
|
1745001018WL023534
|
DANI SINGH DHURVEY
|
00415
|
SBIN0002893
|
2484
|
2484
|
Processed
|
02/08/2023
|
|
299497309
|
|
DANISINGHDHURVEY
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-018-002/78
(RAKHIMAL)
|
1745001018NRG24280720230675681
|
28/07/2023
|
KUMHAR SINGH PARASTE
|
1745001018WL023534
|
KUMHAR SINGH PARASTE
|
00415
|
SBIN0002893
|
2070
|
2070
|
Processed
|
02/08/2023
|
|
299497309
|
|
KUMHARSINGHPARASTE
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-024-002/140-A
(KAHENZARA)
|
1745001024NRG24280720230675043
|
28/07/2023
|
SUMRAN
|
1745001024WL023515
|
SUMRAN
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
02/08/2023
|
|
299497309
|
|
SUMRAN
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-024-002/41-A
(KAHENZARA)
|
1745001024NRG24280720230675088
|
28/07/2023
|
anju bai jhariya
|
1745001024WL023515
|
anju bai jhariya
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
anjubaijhariya
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-024-002/86-A
(KAHENZARA)
|
1745001024NRG24280720230675147
|
28/07/2023
|
Bharti kushram
|
1745001024WL023515
|
Bharti kushram
|
00415
|
SBIN0002893
|
900
|
900
|
Rejected
|
02/08/2023
|
|
299497309
|
No Such Account
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-028-001/1-B
(PALKI)
|
1745001000NRG24280720230676584
|
28/07/2023
|
Sunaina
|
1745001WL023566
|
Sunaina
|
00415
|
SBIN0002893
|
1218
|
1218
|
Rejected
|
02/08/2023
|
|
299497309
|
No Such Account
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-028-001/1-B
(PALKI)
|
1745001000NRG24280720230676583
|
28/07/2023
|
Sunaina
|
1745001WL023566
|
Sunaina
|
00415
|
SBIN0002893
|
1218
|
1218
|
Rejected
|
02/08/2023
|
|
299497309
|
No Such Account
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-028-002/5-A
(PALKI)
|
1745001000NRG24280720230676588
|
28/07/2023
|
RAMESHWAR MARKO
|
1745001WL023566
|
RAMESHWAR MARKO
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMESHWARMARKO
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-028-002/5-A
(PALKI)
|
1745001000NRG24280720230676402
|
28/07/2023
|
RAMESHWAR MARKO
|
1745001WL023553
|
RAMESHWAR MARKO
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMESHWARMARKO
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-028-002/65
(PALKI)
|
1745001000NRG24280720230676589
|
28/07/2023
|
MAHASINGH
|
1745001WL023566
|
MAHASINGH
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
MAHASINGH
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-028-002/65-D
(PALKI)
|
1745001000NRG24280720230676406
|
28/07/2023
|
Meena Bai Maravi
|
1745001WL023553
|
Meena Bai Maravi
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
MeenaBaiMaravi
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-028-002/65-D
(PALKI)
|
1745001000NRG24280720230676405
|
28/07/2023
|
Meena Bai Maravi
|
1745001WL023553
|
Meena Bai Maravi
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
MeenaBaiMaravi
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-028-003/11-A
(PALKI)
|
1745001000NRG24280720230676414
|
28/07/2023
|
anusuiya marko
|
1745001WL023553
|
anusuiya marko
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
anusuiyamarko
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-028-003/11-A
(PALKI)
|
1745001000NRG24280720230676593
|
28/07/2023
|
anusuiya marko
|
1745001WL023566
|
anusuiya marko
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
299497309
|
|
anusuiyamarko
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-028-003/12
(PALKI)
|
1745001000NRG24280720230676596
|
28/07/2023
|
SAMPAT
|
1745001WL023566
|
SAMPAT
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
299497309
|
|
SAMPAT
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-028-003/18-A
(PALKI)
|
1745001000NRG24280720230676423
|
28/07/2023
|
BHAGVATI BAI
|
1745001WL023553
|
BHAGVATI BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHAGVATIBAI
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-028-003/2
(PALKI)
|
1745001000NRG24280720230676601
|
28/07/2023
|
GAUTAM
|
1745001WL023566
|
GAUTAM
|
00415
|
SBIN0002893
|
1015
|
1015
|
Processed
|
02/08/2023
|
|
299497309
|
|
GAUTAM
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-028-003/2
(PALKI)
|
1745001000NRG24280720230676425
|
28/07/2023
|
GAUTAM
|
1745001WL023553
|
GAUTAM
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
GAUTAM
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-028-003/26
(PALKI)
|
1745001000NRG24280720230676606
|
28/07/2023
|
NENWATI
|
1745001WL023566
|
NENWATI
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
NENWATI
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-028-003/26-C
(PALKI)
|
1745001000NRG24280720230676610
|
28/07/2023
|
KAMNI BAI MARKO
|
1745001WL023566
|
KAMNI BAI MARKO
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
KAMNIBAIMARKO
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-028-003/26-C
(PALKI)
|
1745001000NRG24280720230676609
|
28/07/2023
|
KAMNI BAI MARKO
|
1745001WL023566
|
KAMNI BAI MARKO
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
KAMNIBAIMARKO
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-028-003/26-C
(PALKI)
|
1745001000NRG24280720230676434
|
28/07/2023
|
KAMNI BAI MARKO
|
1745001WL023553
|
KAMNI BAI MARKO
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
KAMNIBAIMARKO
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-028-003/28
(PALKI)
|
1745001000NRG24280720230676613
|
28/07/2023
|
BAISHAKHOO SINGH
|
1745001WL023566
|
BAISHAKHOO SINGH
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
BAISHAKHOOSINGH
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-028-003/28
(PALKI)
|
1745001000NRG24280720230676614
|
28/07/2023
|
Baishakhu Singh Paraste
|
1745001WL023566
|
Baishakhu Singh Paraste
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
BaishakhuSinghParaste
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-028-003/28
(PALKI)
|
1745001000NRG24280720230676438
|
28/07/2023
|
Baishakhu Singh Paraste
|
1745001WL023553
|
Baishakhu Singh Paraste
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
BaishakhuSinghParaste
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-028-003/30
(PALKI)
|
1745001000NRG24280720230676446
|
28/07/2023
|
DURGESH
|
1745001WL023553
|
DURGESH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
DURGESH
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-028-003/31
(PALKI)
|
1745001000NRG24280720230676447
|
28/07/2023
|
RAMKALI BAI PARASTE
|
1745001WL023553
|
RAMKALI BAI PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMKALIBAIPARASTE
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-028-003/32
(PALKI)
|
1745001000NRG24280720230676449
|
28/07/2023
|
Jira Bai Maravi
|
1745001WL023553
|
Jira Bai Maravi
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
JiraBaiMaravi
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-028-003/32
(PALKI)
|
1745001000NRG24280720230676619
|
28/07/2023
|
Jira Bai Maravi
|
1745001WL023566
|
Jira Bai Maravi
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
JiraBaiMaravi
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-028-003/38
(PALKI)
|
1745001000NRG24280720230676624
|
28/07/2023
|
MATU
|
1745001WL023566
|
MATU
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
MATU
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-028-003/38
(PALKI)
|
1745001000NRG24280720230676457
|
28/07/2023
|
MATU
|
1745001WL023553
|
MATU
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
MATU
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-028-003/39
(PALKI)
|
1745001000NRG24280720230676627
|
28/07/2023
|
SHIV LAL
|
1745001WL023566
|
SHIV LAL
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
SHIVLAL
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-028-003/39-A
(PALKI)
|
1745001000NRG24280720230676460
|
28/07/2023
|
TEJ SINGH MARAVI
|
1745001WL023553
|
TEJ SINGH MARAVI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
TEJSINGHMARAVI
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-028-003/4
(PALKI)
|
1745001000NRG24280720230676463
|
28/07/2023
|
sukhram
|
1745001WL023553
|
sukhram
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
sukhram
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-028-003/41-A
(PALKI)
|
1745001000NRG24280720230676634
|
28/07/2023
|
Maya Vati Marko
|
1745001WL023566
|
Maya Vati Marko
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
MayaVatiMarko
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-028-003/48
(PALKI)
|
1745001000NRG24280720230676642
|
28/07/2023
|
SON SINGH
|
1745001WL023566
|
SON SINGH
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
SONSINGH
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-028-003/48
(PALKI)
|
1745001000NRG24280720230676479
|
28/07/2023
|
SON SINGH
|
1745001WL023553
|
SON SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
SONSINGH
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-028-003/48-A
(PALKI)
|
1745001000NRG24280720230676480
|
28/07/2023
|
PRADEEP
|
1745001WL023553
|
PRADEEP
|
00415
|
SBIN0002893
|
1000
|
1000
|
Rejected
|
02/08/2023
|
|
299497309
|
No Such Account
|
|
|
|
103
|
SHAHPURA
|
MP-45-001-028-003/49
(PALKI)
|
1745001000NRG24280720230676482
|
28/07/2023
|
PHUANDE LAL
|
1745001WL023553
|
PHUANDE LAL
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
PHUANDELAL
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-028-003/50
(PALKI)
|
1745001000NRG24280720230676484
|
28/07/2023
|
LALMEN
|
1745001WL023553
|
LALMEN
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
LALMEN
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-028-003/50
(PALKI)
|
1745001000NRG24280720230676645
|
28/07/2023
|
LALMEN
|
1745001WL023566
|
LALMEN
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
LALMEN
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-028-003/56
(PALKI)
|
1745001000NRG24280720230676491
|
28/07/2023
|
MAN SINGH
|
1745001WL023553
|
MAN SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
MANSINGH
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-028-003/56-A
(PALKI)
|
1745001000NRG24280720230676493
|
28/07/2023
|
VED PRAKASH DHURVE
|
1745001WL023553
|
VED PRAKASH DHURVE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Rejected
|
02/08/2023
|
|
299497309
|
No Such Account
|
|
|
|
108
|
SHAHPURA
|
MP-45-001-028-003/56-A
(PALKI)
|
1745001000NRG24280720230676492
|
28/07/2023
|
VED PRAKASH DHURVE
|
1745001WL023553
|
VED PRAKASH DHURVE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Rejected
|
02/08/2023
|
|
299497309
|
No Such Account
|
|
|
|
109
|
SHAHPURA
|
MP-45-001-028-003/59
(PALKI)
|
1745001000NRG24280720230676498
|
28/07/2023
|
SARSWATI MARAVI
|
1745001WL023553
|
SARSWATI MARAVI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
SARSWATIMARAVI
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-028-003/61
(PALKI)
|
1745001000NRG24280720230676502
|
28/07/2023
|
OM BAI PARASTE
|
1745001WL023553
|
OM BAI PARASTE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
OMBAIPARASTE
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-028-003/66
(PALKI)
|
1745001000NRG24280720230676503
|
28/07/2023
|
BHARAT SINGH
|
1745001WL023553
|
BHARAT SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHARATSINGH
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-028-003/66
(PALKI)
|
1745001000NRG24280720230676654
|
28/07/2023
|
BHARAT SINGH
|
1745001WL023566
|
BHARAT SINGH
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHARATSINGH
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-028-003/67
(PALKI)
|
1745001000NRG24280720230676504
|
28/07/2023
|
RAJESH
|
1745001WL023553
|
RAJESH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAJESH
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-028-003/70
(PALKI)
|
1745001000NRG24280720230676656
|
28/07/2023
|
GYAN CHAND
|
1745001WL023566
|
GYAN CHAND
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
GYANCHAND
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-028-003/71
(PALKI)
|
1745001000NRG24280720230676658
|
28/07/2023
|
BHARAT SINGH WARKADE
|
1745001WL023566
|
BHARAT SINGH WARKADE
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHARATSINGHWARKADE
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-028-003/71
(PALKI)
|
1745001000NRG24280720230676657
|
28/07/2023
|
BHARAT SINGH WARKADE
|
1745001WL023566
|
BHARAT SINGH WARKADE
|
00415
|
SBIN0002893
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHARATSINGHWARKADE
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-028-003/71
(PALKI)
|
1745001000NRG24280720230676508
|
28/07/2023
|
BHARAT SINGH WARKADE
|
1745001WL023553
|
BHARAT SINGH WARKADE
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHARATSINGHWARKADE
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-028-003/73
(PALKI)
|
1745001000NRG24280720230676510
|
28/07/2023
|
SEMA BAI
|
1745001WL023553
|
SEMA BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
SEMABAI
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-028-003/9
(PALKI)
|
1745001000NRG24280720230676517
|
28/07/2023
|
RANGELO BAI
|
1745001WL023553
|
RANGELO BAI
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
RANGELOBAI
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-030-003/88-A
(AMERA)
|
1745001030NRG24270720230671352
|
28/07/2023
|
devki bai
|
1745001030WL023318
|
devki bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
devkibai
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-030-003/89
(AMERA)
|
1745001030NRG24280720230675265
|
28/07/2023
|
baro bai
|
1745001030WL023526
|
baro bai
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299497309
|
|
barobai
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-030-003/89
(AMERA)
|
1745001030NRG24280720230675264
|
28/07/2023
|
NOHAR SINGH
|
1745001030WL023526
|
NOHAR SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
NOHARSINGH
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-030-003/90-A
(AMERA)
|
1745001030NRG24280720230675269
|
28/07/2023
|
ANUP SINGH
|
1745001030WL023526
|
ANUP SINGH
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
02/08/2023
|
|
299497309
|
|
ANUPSINGH
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-042-001/174
(RANGAON)
|
1745001000NRG24280720230675949
|
28/07/2023
|
RAMKUMAR
|
1745001WL023543
|
RAMKUMAR
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMKUMAR
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-042-001/174
(RANGAON)
|
1745001000NRG24280720230675948
|
28/07/2023
|
RAMKUMAR
|
1745001WL023543
|
RAMKUMAR
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMKUMAR
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-042-001/182
(RANGAON)
|
1745001000NRG24280720230675951
|
28/07/2023
|
GOPAL
|
1745001WL023543
|
GOPAL
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
02/08/2023
|
|
299497309
|
|
GOPAL
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-042-001/215
(RANGAON)
|
1745001000NRG24280720230675954
|
28/07/2023
|
Rani Dubey
|
1745001WL023543
|
Rani Dubey
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
RaniDubey
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-042-001/215
(RANGAON)
|
1745001000NRG24280720230675952
|
28/07/2023
|
SHUBHAM
|
1745001WL023543
|
SHUBHAM
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
SHUBHAM
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-042-001/215
(RANGAON)
|
1745001000NRG24280720230675953
|
28/07/2023
|
SUBHAM
|
1745001WL023543
|
SUBHAM
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
SUBHAM
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-042-001/39-A
(RANGAON)
|
1745001000NRG24280720230675956
|
28/07/2023
|
SANTOSH
|
1745001WL023543
|
SANTOSH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
SANTOSH
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-042-001/39-A
(RANGAON)
|
1745001000NRG24280720230675955
|
28/07/2023
|
SANTOSH
|
1745001WL023543
|
SANTOSH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
SANTOSH
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-042-001/40-B
(RANGAON)
|
1745001000NRG24280720230675958
|
28/07/2023
|
NARVADRA PARASAD
|
1745001WL023543
|
NARVADRA PARASAD
|
00415
|
SBIN0002893
|
585
|
585
|
Processed
|
02/08/2023
|
|
299497309
|
|
NARVADRAPARASAD
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-042-001/40-B
(RANGAON)
|
1745001000NRG24280720230675957
|
28/07/2023
|
NARVADRA PARASAD
|
1745001WL023543
|
NARVADRA PARASAD
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
NARVADRAPARASAD
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-042-001/48-A
(RANGAON)
|
1745001000NRG24280720230675959
|
28/07/2023
|
SANDHYA
|
1745001WL023543
|
SANDHYA
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
SANDHYA
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-042-001/70
(RANGAON)
|
1745001000NRG24280720230675961
|
28/07/2023
|
CHAMMAR
|
1745001WL023543
|
CHAMMAR
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
CHAMMAR
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-048-001/291
(SALAIYA MAL)
|
1745001048NRG24280720230673469
|
28/07/2023
|
BHAGVANIYA BAI
|
1745001048WL023445
|
BHAGVANIYA BAI
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHAGVANIYABAI
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-048-001/68-a
(SALAIYA MAL)
|
1745001048NRG24280720230673484
|
28/07/2023
|
MANGAL SINGH
|
1745001048WL023445
|
MANGAL SINGH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119837
|
119837
|
|
|
|
|
|
|
|
|
138
|
SHAHPURA
|
MP-45-001-024-002/118
(KAHENZARA)
|
1745001024NRG24280720230675024
|
28/07/2023
|
phuljhar
|
1745001024WL023515
|
phuljhar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
phuljhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
139
|
SHAHPURA
|
MP-45-001-028-003/26
(PALKI)
|
1745001000NRG24280720230676605
|
28/07/2023
|
RUKMAN WARKADE
|
1745001WL023566
|
RUKMAN WARKADE
|
00415
|
SBIN0013648
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
RUKMANWARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
140
|
SHAHPURA
|
MP-45-001-048-001/214
(SALAIYA MAL)
|
1745001048NRG24280720230673450
|
28/07/2023
|
ANJU BAI
|
1745001048WL023445
|
ANJU BAI
|
00688
|
FINO0001001
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
ANJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
141
|
SHAHPURA
|
MP-45-001-017-002/85-B
(DEORI MAL)
|
1745001000NRG24280720230675804
|
28/07/2023
|
LAXMI UIKEY
|
1745001WL023539
|
LAXMI UIKEY
|
00688
|
FINO0001446
|
1314
|
1314
|
Processed
|
02/08/2023
|
|
299497309
|
|
LAXMIUIKEY
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-050-002/25-B
(DOBHI)
|
1745001000NRG24280720230675911
|
28/07/2023
|
SUMANLATA MARKO
|
1745001WL023540
|
SUMANLATA MARKO
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299497309
|
|
SUMANLATAMARKO
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-050-002/95-A
(DOBHI)
|
1745001000NRG24280720230675916
|
28/07/2023
|
Bhikham Singh
|
1745001WL023540
|
Bhikham Singh
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299497309
|
|
BhikhamSingh
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-050-002/95-A
(DOBHI)
|
1745001000NRG24280720230675915
|
28/07/2023
|
Bhikham Singh
|
1745001WL023540
|
Bhikham Singh
|
00688
|
FINO0001446
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299497309
|
|
BhikhamSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
145
|
SHAHPURA
|
MP-45-001-028-003/37-B
(PALKI)
|
1745001000NRG24280720230676622
|
28/07/2023
|
DHAN SINGH
|
1745001WL023566
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
DHANSINGH
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-028-003/37-B
(PALKI)
|
1745001000NRG24280720230676621
|
28/07/2023
|
DHAN SINGH
|
1745001WL023566
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
DHANSINGH
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-028-003/37-B
(PALKI)
|
1745001000NRG24280720230676455
|
28/07/2023
|
DHAN SINGH
|
1745001WL023553
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
DHANSINGH
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-028-003/37-B
(PALKI)
|
1745001000NRG24280720230676454
|
28/07/2023
|
DHAN SINGH
|
1745001WL023553
|
DHAN SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
DHANSINGH
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-028-003/40-B
(PALKI)
|
1745001000NRG24280720230676468
|
28/07/2023
|
Ravi Kumar
|
1745001WL023553
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/08/2023
|
|
299497309
|
|
RaviKumar
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-028-003/40-B
(PALKI)
|
1745001000NRG24280720230676632
|
28/07/2023
|
Ravi Kumar
|
1745001WL023566
|
Ravi Kumar
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
02/08/2023
|
|
299497309
|
|
RaviKumar
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-048-001/379
(SALAIYA MAL)
|
1745001048NRG24280720230673420
|
28/07/2023
|
RAJENDRA JHARIYA
|
1745001048WL023444
|
RAJENDRA JHARIYA
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAJENDRAJHARIYA
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-050-002/98-D
(DOBHI)
|
1745001050NRG24280720230674441
|
28/07/2023
|
Chameli Bai
|
1745001050WL023497
|
Chameli Bai
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
02/08/2023
|
|
299497309
|
|
ChameliBai
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-061-001/1-A
(BHILAI MAL)
|
1745001000NRG24280720230675711
|
28/07/2023
|
Manoj Singh
|
1745001WL023537
|
Manoj Singh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
ManojSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
154
|
SHAHPURA
|
MP-45-001-005-001/114-B
(CHANWAHI MAL)
|
1745001000NRG24280720230675734
|
28/07/2023
|
DARBARI
|
1745001WL023538
|
DARBARI
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
299497309
|
|
DARBARI
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-005-001/126
(CHANWAHI MAL)
|
1745001000NRG24280720230675744
|
28/07/2023
|
basona bai
|
1745001WL023538
|
basona bai
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
02/08/2023
|
|
299497309
|
|
basonabai
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-006-002/156-a
(INDORI MAL)
|
1745001006NRG24260720230669575
|
28/07/2023
|
GEDA SINGH
|
1745001006WL023255
|
GEDA SINGH
|
00697
|
BKID0MG1330
|
2448
|
2448
|
Processed
|
02/08/2023
|
|
299497309
|
|
GEDASINGH
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-017-003/34-D
(DEORI MAL)
|
1745001000NRG24280720230675832
|
28/07/2023
|
JHANKI BAI MARAVI
|
1745001WL023539
|
JHANKI BAI MARAVI
|
00697
|
BKID0MG1330
|
1308
|
1308
|
Processed
|
02/08/2023
|
|
299497309
|
|
JHANKIBAIMARAVI
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-018-002/108
(RAKHIMAL)
|
1745001018NRG24280720230675557
|
28/07/2023
|
RAMWATI BAI
|
1745001018WL023534
|
RAMWATI BAI
|
00697
|
BKID0MG1330
|
2484
|
2484
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMWATIBAI
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-024-002/105
(KAHENZARA)
|
1745001024NRG24280720230675015
|
28/07/2023
|
suneel kumar
|
1745001024WL023515
|
suneel kumar
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
02/08/2023
|
|
299497309
|
|
suneelkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-45-001-048-001/120
(SALAIYA MAL)
|
1745001048NRG24280720230673387
|
28/07/2023
|
CHAMELA BAI
|
1745001048WL023444
|
CHAMELA BAI
|
00697
|
BKID0MG1333
|
970
|
970
|
Processed
|
02/08/2023
|
|
299497309
|
|
CHAMELABAI
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-048-001/229-A
(SALAIYA MAL)
|
1745001048NRG24280720230673395
|
28/07/2023
|
SUNEEL
|
1745001048WL023444
|
SUNEEL
|
00697
|
BKID0MG1333
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
SUNEEL
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-048-001/297
(SALAIYA MAL)
|
1745001048NRG24280720230673471
|
28/07/2023
|
MANOJ
|
1745001048WL023445
|
MANOJ
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
MANOJ
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-048-001/339
(SALAIYA MAL)
|
1745001048NRG24280720230673414
|
28/07/2023
|
SUNDER SINGH
|
1745001048WL023444
|
SUNDER SINGH
|
00697
|
BKID0MG1333
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
SUNDERSINGH
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-048-001/368
(SALAIYA MAL)
|
1745001048NRG24280720230673479
|
28/07/2023
|
BANVARI
|
1745001048WL023445
|
BANVARI
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
BANVARI
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-048-001/69
(SALAIYA MAL)
|
1745001048NRG24280720230673485
|
28/07/2023
|
Samhar Singh
|
1745001048WL023445
|
Samhar Singh
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
SamharSingh
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-049-001/36
(MAGARTAGAR)
|
1745001000NRG24280720230675934
|
28/07/2023
|
PARSHOTAM SINGH
|
1745001WL023541
|
PARSHOTAM SINGH
|
00697
|
BKID0MG1333
|
380
|
380
|
Processed
|
02/08/2023
|
|
299497309
|
|
PARSHOTAMSINGH
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-050-001/82-A
(DOBHI)
|
1745001000NRG24280720230675905
|
28/07/2023
|
kishan
|
1745001WL023540
|
kishan
|
00697
|
BKID0MG1333
|
2616
|
2616
|
Processed
|
02/08/2023
|
|
299497309
|
|
kishan
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-050-002/101
(DOBHI)
|
1745001050NRG24280720230674463
|
28/07/2023
|
Madan Singh
|
1745001050WL023499
|
Madan Singh
|
00697
|
BKID0MG1333
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299497309
|
|
MadanSingh
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-050-002/25-C
(DOBHI)
|
1745001000NRG24280720230675914
|
28/07/2023
|
Madhu Singh
|
1745001WL023540
|
Madhu Singh
|
00697
|
BKID0MG1333
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299497309
|
|
MadhuSingh
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-050-002/89-A
(DOBHI)
|
1745001050NRG24280720230674475
|
28/07/2023
|
KOMAL SINGH
|
1745001050WL023500
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
02/08/2023
|
|
299497309
|
|
KOMALSINGH
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-050-003/114-A
(DOBHI)
|
1745001050NRG24280720230674448
|
28/07/2023
|
Gayatri
|
1745001050WL023498
|
Gayatri
|
00697
|
BKID0MG1333
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299497309
|
|
Gayatri
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-056-001/384
(MANIKPUR)
|
1745001000NRG24280720230675943
|
28/07/2023
|
PRADEEP
|
1745001WL023542
|
PRADEEP
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
02/08/2023
|
|
299497309
|
|
PRADEEP
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-058-002/42
(DEOGAON MAL)
|
1745001058NRG24270720230672953
|
28/07/2023
|
NARSINGH
|
1745001058WL023427
|
NARSINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299497309
|
|
NARSINGH
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-058-002/95
(DEOGAON MAL)
|
1745001058NRG24270720230672961
|
28/07/2023
|
budhiya
|
1745001058WL023428
|
budhiya
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
02/08/2023
|
|
299497309
|
|
budhiya
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-058-003/27-B
(DEOGAON MAL)
|
1745001058NRG24270720230672935
|
28/07/2023
|
Moolchand dhurve
|
1745001058WL023426
|
Moolchand dhurve
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
02/08/2023
|
|
299497309
|
|
Moolchanddhurve
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-061-001/26-A
(BHILAI MAL)
|
1745001000NRG24280720230675718
|
28/07/2023
|
Sukali
|
1745001WL023537
|
Sukali
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
Sukali
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-061-001/310-A
(BHILAI MAL)
|
1745001000NRG24280720230675722
|
28/07/2023
|
Gomati Bai
|
1745001WL023537
|
Gomati Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
GomatiBai
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-061-001/64-a
(BHILAI MAL)
|
1745001000NRG24280720230675724
|
28/07/2023
|
Hiroda Bai
|
1745001WL023537
|
Hiroda Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
HirodaBai
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-061-001/79-A
(BHILAI MAL)
|
1745001000NRG24280720230675731
|
28/07/2023
|
PHOOL BAI
|
1745001WL023537
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
PHOOLBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31044
|
31044
|
|
|
|
|
|
|
|
|
180
|
SHAHPURA
|
MP-45-001-048-001/153
(SALAIYA MAL)
|
1745001048NRG24280720230673434
|
28/07/2023
|
RAMLAL
|
1745001048WL023445
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMLAL
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-048-001/154
(SALAIYA MAL)
|
1745001048NRG24280720230673435
|
28/07/2023
|
NANDLAL
|
1745001048WL023445
|
NANDLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
NANDLAL
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-048-001/218
(SALAIYA MAL)
|
1745001048NRG24280720230673394
|
28/07/2023
|
PREM BAI
|
1745001048WL023444
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
PREMBAI
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-048-001/27
(SALAIYA MAL)
|
1745001048NRG24280720230673406
|
28/07/2023
|
KATIYA BAI
|
1745001048WL023444
|
KATIYA BAI
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
KATIYABAI
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-048-001/357
(SALAIYA MAL)
|
1745001048NRG24280720230673417
|
28/07/2023
|
RAMDAYAL
|
1745001048WL023444
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
RAMDAYAL
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-048-001/362
(SALAIYA MAL)
|
1745001048NRG24280720230673478
|
28/07/2023
|
KHEM SINGH
|
1745001048WL023445
|
KHEM SINGH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
02/08/2023
|
|
299497309
|
|
KHEMSINGH
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-048-001/366
(SALAIYA MAL)
|
1745001048NRG24280720230673418
|
28/07/2023
|
DALCHAND
|
1745001048WL023444
|
DALCHAND
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
02/08/2023
|
|
299497309
|
|
DALCHAND
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-050-002/144
(DOBHI)
|
1745001050NRG24280720230674468
|
28/07/2023
|
BHANVATI BAI
|
1745001050WL023499
|
BHANVATI BAI
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
02/08/2023
|
|
299497309
|
|
BHANVATIBAI
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-061-001/14-A
(BHILAI MAL)
|
1745001000NRG24280720230675712
|
28/07/2023
|
Arti Bai
|
1745001WL023537
|
Arti Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
ArtiBai
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-061-001/27-A
(BHILAI MAL)
|
1745001000NRG24280720230675720
|
28/07/2023
|
rajaram
|
1745001WL023537
|
rajaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
02/08/2023
|
|
299497309
|
|
rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250431
|
250431
|
|
|
|
|
|
|
|