|
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
|
SILWANI
|
MP-30-006-009-003/191
(BITALI)
|
1730006009NRG24300320240304674
|
31/03/2024
|
Rajendr
|
1730006009WL047088
|
Rajendr
|
00089
|
CBIN0284903
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
SILWANI
|
MP-30-006-009-003/346
(BITALI)
|
1730006009NRG24300320240304677
|
31/03/2024
|
Shriram yadav
|
1730006009WL047088
|
Shriram yadav
|
00089
|
CBIN0284903
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
SILWANI
|
MP-30-006-009-003/348
(BITALI)
|
1730006009NRG24300320240304681
|
31/03/2024
|
Shailendra raghuwanshi
|
1730006009WL047088
|
Shailendra raghuwanshi
|
00089
|
CBIN0284903
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
4
|
SILWANI
|
MP-30-006-003-001/1-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305459
|
31/03/2024
|
chandu
|
1730006WL047169
|
chandu
|
00168
|
ICIC0003652
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-003-001/1-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305460
|
31/03/2024
|
chandu
|
1730006WL047169
|
chandu
|
00168
|
ICIC0003652
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-003-001/1-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305461
|
31/03/2024
|
chandu
|
1730006WL047169
|
chandu
|
00168
|
ICIC0003652
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
7
|
SILWANI
|
MP-30-006-009-001/280
(BITALI)
|
1730006009NRG24310320240304922
|
31/03/2024
|
Jitendra
|
1730006009WL047120
|
Jitendra
|
00354
|
PUNB0125700
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
SILWANI
|
MP-30-006-009-001/280
(BITALI)
|
1730006009NRG24310320240304923
|
31/03/2024
|
Jyoti dhakad
|
1730006009WL047120
|
Jyoti dhakad
|
00354
|
PUNB0870500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
SILWANI
|
MP-30-006-009-001/16
(BITALI)
|
1730006009NRG24310320240304918
|
31/03/2024
|
Jitendr
|
1730006009WL047120
|
Jitendr
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
10
|
SILWANI
|
MP-30-006-009-001/170
(BITALI)
|
1730006009NRG24310320240304920
|
31/03/2024
|
Nilesh
|
1730006009WL047120
|
Nilesh
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
SILWANI
|
MP-30-006-009-001/271
(BITALI)
|
1730006009NRG24310320240304921
|
31/03/2024
|
Rakesh
|
1730006009WL047120
|
Rakesh
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
SILWANI
|
MP-30-006-009-002/193
(BITALI)
|
1730006009NRG24300320240304669
|
31/03/2024
|
bhagbansingh
|
1730006009WL047088
|
bhagbansingh
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
SILWANI
|
MP-30-006-009-002/353
(BITALI)
|
1730006009NRG24300320240304671
|
31/03/2024
|
Jitendra ahirwar
|
1730006009WL047088
|
Jitendra ahirwar
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
SILWANI
|
MP-30-006-009-003/212
(BITALI)
|
1730006009NRG24300320240304675
|
31/03/2024
|
Raviladh
|
1730006009WL047088
|
Raviladh
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
SILWANI
|
MP-30-006-009-003/245
(BITALI)
|
1730006009NRG24300320240304676
|
31/03/2024
|
Mahesh sharma
|
1730006009WL047088
|
Mahesh sharma
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
SILWANI
|
MP-30-006-009-003/346
(BITALI)
|
1730006009NRG24300320240304678
|
31/03/2024
|
RADHA BAI
|
1730006009WL047088
|
RADHA BAI
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
17
|
SILWANI
|
MP-30-006-009-003/347
(BITALI)
|
1730006009NRG24300320240304679
|
31/03/2024
|
Raja Adiwasi
|
1730006009WL047088
|
Raja Adiwasi
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
SILWANI
|
MP-30-006-009-003/58
(BITALI)
|
1730006009NRG24300320240304682
|
31/03/2024
|
RAMCHARAN
|
1730006009WL047088
|
RAMCHARAN
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
SILWANI
|
MP-30-006-009-004/183
(BITALI)
|
1730006009NRG24300320240304683
|
31/03/2024
|
TEJRAM
|
1730006009WL047088
|
TEJRAM
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
SILWANI
|
MP-30-006-052-002/131-k
(RAMPURA KALAN)
|
1730006052NRG24300320240304654
|
31/03/2024
|
UMASHANKAR
|
1730006052WL047085
|
UMASHANKAR
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
SILWANI
|
MP-30-006-052-002/131-k
(RAMPURA KALAN)
|
1730006052NRG24300320240304653
|
31/03/2024
|
UMASHANKAR
|
1730006052WL047085
|
UMASHANKAR
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
SILWANI
|
MP-30-006-052-002/346
(RAMPURA KALAN)
|
1730006052NRG24300320240304656
|
31/03/2024
|
Ramesh Kumar Kushwaha
|
1730006052WL047085
|
Ramesh Kumar Kushwaha
|
00415
|
SBIN0000544
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
0
|
|
|
|
|
|
|
|
|
23
|
SILWANI
|
MP-30-006-003-001/10-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305462
|
31/03/2024
|
SHYAMLAL
|
1730006WL047169
|
SHYAMLAL
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
24
|
SILWANI
|
MP-30-006-003-001/10-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305463
|
31/03/2024
|
SHYAMLAL
|
1730006WL047169
|
SHYAMLAL
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
25
|
SILWANI
|
MP-30-006-003-001/1137
(BAMHORI KASBA)
|
1730006000NRG24310320240305464
|
31/03/2024
|
IMRATLAL SAHU
|
1730006WL047169
|
IMRATLAL SAHU
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
26
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305465
|
31/03/2024
|
arswati bai
|
1730006WL047169
|
arswati bai
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
27
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305468
|
31/03/2024
|
arswati bai
|
1730006WL047169
|
arswati bai
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
28
|
SILWANI
|
MP-30-006-003-001/24-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305469
|
31/03/2024
|
Kamal Singh Mehra
|
1730006WL047169
|
Kamal Singh Mehra
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
29
|
SILWANI
|
MP-30-006-003-001/34-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305470
|
31/03/2024
|
SAHID KHA
|
1730006WL047169
|
SAHID KHA
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
30
|
SILWANI
|
MP-30-006-003-001/34-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305471
|
31/03/2024
|
SAHID KHA
|
1730006WL047169
|
SAHID KHA
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
31
|
SILWANI
|
MP-30-006-003-001/34-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305472
|
31/03/2024
|
SAHID KHA
|
1730006WL047169
|
SAHID KHA
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
32
|
SILWANI
|
MP-30-006-003-001/41-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305482
|
31/03/2024
|
JASMAN SINGH
|
1730006WL047169
|
JASMAN SINGH
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
33
|
SILWANI
|
MP-30-006-003-001/41-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305483
|
31/03/2024
|
JASMAN SINGH
|
1730006WL047169
|
JASMAN SINGH
|
00415
|
SBIN0009751
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397630983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SILWANI
|
MP-30-006-003-001/41-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305484
|
31/03/2024
|
JASMAN SINGH
|
1730006WL047169
|
JASMAN SINGH
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
35
|
SILWANI
|
MP-30-006-003-001/41-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305485
|
31/03/2024
|
JASMAN SINGH
|
1730006WL047169
|
JASMAN SINGH
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
36
|
SILWANI
|
MP-30-006-003-001/41-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305486
|
31/03/2024
|
POOJA BAI
|
1730006WL047169
|
POOJA BAI
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
37
|
SILWANI
|
MP-30-006-003-001/49-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305487
|
31/03/2024
|
Devika bai
|
1730006WL047169
|
Devika bai
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
38
|
SILWANI
|
MP-30-006-003-001/49-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305488
|
31/03/2024
|
Devika bai
|
1730006WL047169
|
Devika bai
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
39
|
SILWANI
|
MP-30-006-003-001/50-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305489
|
31/03/2024
|
KRSHANA AHIRWAR
|
1730006WL047169
|
KRSHANA AHIRWAR
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-003-001/50-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305490
|
31/03/2024
|
KRSHANA AHIRWAR
|
1730006WL047169
|
KRSHANA AHIRWAR
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
41
|
SILWANI
|
MP-30-006-003-001/50-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305491
|
31/03/2024
|
KRSHANA AHIRWAR
|
1730006WL047169
|
KRSHANA AHIRWAR
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
42
|
SILWANI
|
MP-30-006-003-001/50-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305492
|
31/03/2024
|
RAMSWAROOP
|
1730006WL047169
|
RAMSWAROOP
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
43
|
SILWANI
|
MP-30-006-003-001/63-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305504
|
31/03/2024
|
Jitesh kumar
|
1730006WL047169
|
Jitesh kumar
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
44
|
SILWANI
|
MP-30-006-003-001/66-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305505
|
31/03/2024
|
Sonu kumar
|
1730006WL047169
|
Sonu kumar
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
45
|
SILWANI
|
MP-30-006-003-001/67-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305506
|
31/03/2024
|
Anita
|
1730006WL047169
|
Anita
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
SILWANI
|
MP-30-006-003-001/67-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305507
|
31/03/2024
|
Shanti bai
|
1730006WL047169
|
Shanti bai
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-003-001/68-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305508
|
31/03/2024
|
Pannalal
|
1730006WL047169
|
Pannalal
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
48
|
SILWANI
|
MP-30-006-003-001/69-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305509
|
31/03/2024
|
Ramsingh
|
1730006WL047169
|
Ramsingh
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
49
|
SILWANI
|
MP-30-006-003-001/71-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305510
|
31/03/2024
|
Guddi bai
|
1730006WL047169
|
Guddi bai
|
00415
|
SBIN0009751
|
1547
|
0
|
|
|
|
|
|
|
|
|
50
|
SILWANI
|
MP-30-006-063-002/40
(SINGHPUR)
|
1730006063NRG24310320240305527
|
31/03/2024
|
BHAGVAN SINGH
|
1730006063WL047173
|
BHAGVAN SINGH
|
00415
|
SBIN0009751
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
SILWANI
|
MP-30-006-063-002/40
(SINGHPUR)
|
1730006063NRG24310320240305528
|
31/03/2024
|
sunita bai
|
1730006063WL047173
|
sunita bai
|
00415
|
SBIN0009751
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
SILWANI
|
MP-30-006-063-002/731-A
(SINGHPUR)
|
1730006063NRG24310320240305529
|
31/03/2024
|
SHANTI BAI
|
1730006063WL047174
|
SHANTI BAI
|
00415
|
SBIN0009751
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
1547
|
|
|
|
|
|
|
|
|
53
|
SILWANI
|
MP-30-006-003-001/58-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305499
|
31/03/2024
|
Punam
|
1730006WL047169
|
Punam
|
00415
|
SBIN0030514
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
54
|
SILWANI
|
MP-30-006-003-001/348-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305473
|
31/03/2024
|
Arjun
|
1730006WL047169
|
Arjun
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-003-001/348-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305474
|
31/03/2024
|
Rajaram
|
1730006WL047169
|
Rajaram
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
56
|
SILWANI
|
MP-30-006-003-001/348-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305475
|
31/03/2024
|
pohapsingh
|
1730006WL047169
|
pohapsingh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
57
|
SILWANI
|
MP-30-006-003-001/349-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305476
|
31/03/2024
|
pavan sahu
|
1730006WL047169
|
pavan sahu
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
58
|
SILWANI
|
MP-30-006-003-001/349-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305477
|
31/03/2024
|
Ritesh kushwaha
|
1730006WL047169
|
Ritesh kushwaha
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
59
|
SILWANI
|
MP-30-006-003-001/350-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305478
|
31/03/2024
|
Narmada
|
1730006WL047169
|
Narmada
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
60
|
SILWANI
|
MP-30-006-003-001/36-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305479
|
31/03/2024
|
Sukhdev
|
1730006WL047169
|
Sukhdev
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
61
|
SILWANI
|
MP-30-006-003-001/36-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305480
|
31/03/2024
|
Sukhdev
|
1730006WL047169
|
Sukhdev
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
62
|
SILWANI
|
MP-30-006-003-001/36-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305481
|
31/03/2024
|
Sukhdev
|
1730006WL047169
|
Sukhdev
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
SILWANI
|
MP-30-006-003-001/53-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305493
|
31/03/2024
|
Suresh
|
1730006WL047169
|
Suresh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
64
|
SILWANI
|
MP-30-006-003-001/54-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305494
|
31/03/2024
|
Jyoti
|
1730006WL047169
|
Jyoti
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
65
|
SILWANI
|
MP-30-006-003-001/56-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305495
|
31/03/2024
|
Rajkumar
|
1730006WL047169
|
Rajkumar
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
66
|
SILWANI
|
MP-30-006-003-001/56-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305496
|
31/03/2024
|
Gulab Singh
|
1730006WL047169
|
Gulab Singh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
67
|
SILWANI
|
MP-30-006-003-001/57-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305497
|
31/03/2024
|
Barajesh
|
1730006WL047169
|
Barajesh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
68
|
SILWANI
|
MP-30-006-003-001/57-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305498
|
31/03/2024
|
Babli Gour
|
1730006WL047169
|
Babli Gour
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
69
|
SILWANI
|
MP-30-006-003-001/58-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305500
|
31/03/2024
|
Guphran
|
1730006WL047169
|
Guphran
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
70
|
SILWANI
|
MP-30-006-003-001/59-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305501
|
31/03/2024
|
Seela
|
1730006WL047169
|
Seela
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
71
|
SILWANI
|
MP-30-006-003-001/59-D
(BAMHORI KASBA)
|
1730006000NRG24310320240305502
|
31/03/2024
|
Raveena
|
1730006WL047169
|
Raveena
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
72
|
SILWANI
|
MP-30-006-003-002/347-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305511
|
31/03/2024
|
Narendra
|
1730006WL047169
|
Narendra
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
73
|
SILWANI
|
MP-30-006-003-002/347-C
(BAMHORI KASBA)
|
1730006000NRG24310320240305512
|
31/03/2024
|
yogesh
|
1730006WL047169
|
yogesh
|
00691
|
IPOS0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
74
|
SILWANI
|
MP-30-006-009-001/352
(BITALI)
|
1730006009NRG24310320240304926
|
31/03/2024
|
Virendra dhakad
|
1730006009WL047120
|
Virendra dhakad
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
0
|
|
|
|
|
|
|
|
|
75
|
SILWANI
|
MP-30-006-052-002/14-B
(RAMPURA KALAN)
|
1730006000NRG24310320240305513
|
31/03/2024
|
AJAY KUSHWAHA
|
1730006WL047170
|
AJAY KUSHWAHA
|
00697
|
BKID0MG7025
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
76
|
SILWANI
|
MP-30-006-009-001/16
(BITALI)
|
1730006009NRG24310320240304917
|
31/03/2024
|
RAMMNOHAR
|
1730006009WL047120
|
RAMMNOHAR
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
77
|
SILWANI
|
MP-30-006-009-001/17
(BITALI)
|
1730006009NRG24310320240304919
|
31/03/2024
|
DARSHAN
|
1730006009WL047120
|
DARSHAN
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
SILWANI
|
MP-30-006-009-001/31
(BITALI)
|
1730006009NRG24310320240304924
|
31/03/2024
|
CHOTELAL
|
1730006009WL047120
|
CHOTELAL
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
SILWANI
|
MP-30-006-009-001/31
(BITALI)
|
1730006009NRG24310320240304925
|
31/03/2024
|
Chotelal
|
1730006009WL047120
|
Chotelal
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
SILWANI
|
MP-30-006-009-002/15
(BITALI)
|
1730006009NRG24300320240304667
|
31/03/2024
|
RAMDASH
|
1730006009WL047088
|
RAMDASH
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
81
|
SILWANI
|
MP-30-006-009-002/180
(BITALI)
|
1730006009NRG24300320240304668
|
31/03/2024
|
Sanjay
|
1730006009WL047088
|
Sanjay
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
82
|
SILWANI
|
MP-30-006-009-002/194
(BITALI)
|
1730006009NRG24310320240304927
|
31/03/2024
|
Suresh
|
1730006009WL047120
|
Suresh
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
SILWANI
|
MP-30-006-009-002/301
(BITALI)
|
1730006009NRG24300320240304670
|
31/03/2024
|
Rakesh
|
1730006009WL047088
|
Rakesh
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
SILWANI
|
MP-30-006-009-002/71
(BITALI)
|
1730006009NRG24300320240304672
|
31/03/2024
|
HAKAMSINGH
|
1730006009WL047088
|
HAKAMSINGH
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
SILWANI
|
MP-30-006-009-002/87
(BITALI)
|
1730006009NRG24300320240304673
|
31/03/2024
|
NIRBHAI
|
1730006009WL047088
|
NIRBHAI
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
SILWANI
|
MP-30-006-009-003/347
(BITALI)
|
1730006009NRG24300320240304680
|
31/03/2024
|
Prem ati bai
|
1730006009WL047088
|
Prem ati bai
|
00697
|
BKID0MG7036
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
0
|
|
|
|
|
|
|
|
|
87
|
SILWANI
|
MP-30-006-052-002/316
(RAMPURA KALAN)
|
1730006052NRG24300320240304655
|
31/03/2024
|
Manoj kumar kushwaha
|
1730006052WL047085
|
Manoj kumar kushwaha
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305466
|
31/03/2024
|
arswati bai
|
1730006WL047169
|
arswati bai
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
89
|
SILWANI
|
MP-30-006-003-001/23-B
(BAMHORI KASBA)
|
1730006000NRG24310320240305467
|
31/03/2024
|
arswati bai
|
1730006WL047169
|
arswati bai
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
90
|
SILWANI
|
MP-30-006-003-001/60-A
(BAMHORI KASBA)
|
1730006000NRG24310320240305503
|
31/03/2024
|
Vrandavan
|
1730006WL047169
|
Vrandavan
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130169
|
1547
|
|
|
|
|
|
|
|