|
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-45-001-017-001/29-B
(DEORI MAL)
|
1745001017NRG24061120231159086
|
06/11/2023
|
MAHNGU LAL NANDA
|
1745001017WL039020
|
MAHNGU LAL NANDA
|
00089
|
CBIN0282015
|
212
|
212
|
Processed
|
01/01/2024
|
|
318588606
|
|
MAHNGULALNANDA
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-034-001/113
(SARWAHI MAL)
|
1745001034NRG24061120231159849
|
06/11/2023
|
SHIVRAJ SINGH
|
1745001034WL039034
|
SHIVRAJ SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
SHIVRAJSINGH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-034-001/58-A
(SARWAHI MAL)
|
1745001034NRG24061120231159865
|
06/11/2023
|
BALL SINGH
|
1745001034WL039034
|
BALL SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
BALLSINGH
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-034-001/65-A
(SARWAHI MAL)
|
1745001034NRG24061120231159869
|
06/11/2023
|
SURESH SINGH
|
1745001034WL039034
|
SURESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
SURESHSINGH
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-034-002/108
(SARWAHI MAL)
|
1745001034NRG24061120231159954
|
06/11/2023
|
PHOOL BAI
|
1745001034WL039041
|
PHOOL BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
PHOOLBAI
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-034-002/137-A
(SARWAHI MAL)
|
1745001034NRG24061120231159995
|
06/11/2023
|
ANITA BAI
|
1745001034WL039041
|
ANITA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
ANITABAI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-034-002/146
(SARWAHI MAL)
|
1745001034NRG24061120231160012
|
06/11/2023
|
Mangal singh
|
1745001034WL039041
|
Mangal singh
|
00089
|
CBIN0282015
|
1206
|
1206
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-034-002/147
(SARWAHI MAL)
|
1745001034NRG24061120231160013
|
06/11/2023
|
MAHESH SINGH
|
1745001034WL039041
|
MAHESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
MAHESHSINGH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-034-002/157
(SARWAHI MAL)
|
1745001034NRG24061120231160022
|
06/11/2023
|
RAMPRASAD
|
1745001034WL039041
|
RAMPRASAD
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
RAMPRASAD
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-034-002/160
(SARWAHI MAL)
|
1745001034NRG24061120231160025
|
06/11/2023
|
TEERATH SINGH
|
1745001034WL039041
|
TEERATH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
TEERATHSINGH
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-034-002/163
(SARWAHI MAL)
|
1745001034NRG24061120231160029
|
06/11/2023
|
SHANKAR SINGH
|
1745001034WL039041
|
SHANKAR SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
SHANKARSINGH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-034-002/164
(SARWAHI MAL)
|
1745001034NRG24061120231160030
|
06/11/2023
|
SUBHIYA BAI
|
1745001034WL039041
|
SUBHIYA BAI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
SUBHIYABAI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-034-002/164-A
(SARWAHI MAL)
|
1745001034NRG24061120231160031
|
06/11/2023
|
BALRAM SINGH
|
1745001034WL039041
|
BALRAM SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
BALRAMSINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-034-002/189-A
(SARWAHI MAL)
|
1745001034NRG24061120231160058
|
06/11/2023
|
ETA BAI MARAVI
|
1745001034WL039041
|
ETA BAI MARAVI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
ETABAIMARAVI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-034-002/213
(SARWAHI MAL)
|
1745001034NRG24061120231160083
|
06/11/2023
|
CHARAN SINGH
|
1745001034WL039041
|
CHARAN SINGH
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
318588606
|
|
CHARANSINGH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-034-002/232-A
(SARWAHI MAL)
|
1745001034NRG24061120231160105
|
06/11/2023
|
MEERA BAI MARAVI
|
1745001034WL039041
|
MEERA BAI MARAVI
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
MEERABAIMARAVI
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-034-002/248
(SARWAHI MAL)
|
1745001034NRG24061120231160120
|
06/11/2023
|
VIRENDRA SINGH
|
1745001034WL039041
|
VIRENDRA SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
VIRENDRASINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-034-002/257
(SARWAHI MAL)
|
1745001034NRG24061120231160130
|
06/11/2023
|
SUNIL SINGH
|
1745001034WL039041
|
SUNIL SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
SUNILSINGH
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-034-002/40
(SARWAHI MAL)
|
1745001034NRG24061120231160147
|
06/11/2023
|
BALKESH SINGH
|
1745001034WL039041
|
BALKESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
BALKESHSINGH
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-034-002/50-A
(SARWAHI MAL)
|
1745001034NRG24061120231160160
|
06/11/2023
|
SHAHNU SINGH
|
1745001034WL039041
|
SHAHNU SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
SHAHNUSINGH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-034-002/6
(SARWAHI MAL)
|
1745001034NRG24061120231160168
|
06/11/2023
|
FUNDI BAI MARKO
|
1745001034WL039041
|
FUNDI BAI MARKO
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
FUNDIBAIMARKO
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-034-002/66
(SARWAHI MAL)
|
1745001034NRG24061120231160177
|
06/11/2023
|
GANESH SINGH
|
1745001034WL039041
|
GANESH SINGH
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
GANESHSINGH
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-039-001/80-A
(KATANGI)
|
1745001039NRG24051120231153406
|
06/11/2023
|
JALKESH PARASTE
|
1745001039WL038899
|
JALKESH PARASTE
|
00089
|
CBIN0282015
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
318588606
|
|
JALKESHPARASTE
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-064-002/19-A
(TIKARASARAI)
|
1745001064NRG24061120231161179
|
06/11/2023
|
SHANTI BAI
|
1745001064WL039054
|
SHANTI BAI
|
00089
|
CBIN0282015
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
318588606
|
|
SHANTIBAI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-064-002/44-A
(TIKARASARAI)
|
1745001064NRG24061120231161210
|
06/11/2023
|
KAMLESH PARASTE
|
1745001064WL039054
|
KAMLESH PARASTE
|
00089
|
CBIN0282015
|
207
|
207
|
Processed
|
01/01/2024
|
|
318588606
|
|
KAMLESHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27791
|
27791
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-032-001/8
(DADARGAON)
|
1745001032NRG24041120231143639
|
06/11/2023
|
Sangeeta yadav
|
1745001032WL038693
|
Sangeeta yadav
|
00176
|
IDIB000H555
|
900
|
900
|
Processed
|
01/01/2024
|
|
318588606
|
|
Sangeetayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
SHAHPURA
|
MP-45-001-034-001/80-A
(SARWAHI MAL)
|
1745001034NRG24061120231159873
|
06/11/2023
|
ANEK SINGH
|
1745001034WL039034
|
ANEK SINGH
|
00176
|
IDIB000S797
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
ANEKSINGH
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-034-002/189
(SARWAHI MAL)
|
1745001034NRG24061120231160057
|
06/11/2023
|
sudee bai
|
1745001034WL039041
|
sudee bai
|
00176
|
IDIB000S797
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
sudeebai
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-034-002/219
(SARWAHI MAL)
|
1745001034NRG24061120231160088
|
06/11/2023
|
cari bai paraste
|
1745001034WL039041
|
cari bai paraste
|
00176
|
IDIB000S797
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
caribaiparaste
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-034-002/75-C
(SARWAHI MAL)
|
1745001034NRG24061120231160190
|
06/11/2023
|
HALKI BAI
|
1745001034WL039041
|
HALKI BAI
|
00176
|
IDIB000S797
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
HALKIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
31
|
SHAHPURA
|
MP-45-001-011-003/96-D
(DEVRIKHURD)
|
1745001011NRG24061120231160275
|
06/11/2023
|
Malti Uike
|
1745001011WL039045
|
Malti Uike
|
00415
|
SBIN0002893
|
1224
|
1224
|
Rejected
|
03/01/2024
|
|
|
Account closed
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-034-002/70-B
(SARWAHI MAL)
|
1745001034NRG24061120231160185
|
06/11/2023
|
anand kumar BANDHWEY
|
1745001034WL039041
|
anand kumar BANDHWEY
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/01/2024
|
|
318588606
|
|
anandkumarBANDHWEY
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-034-002/95-A
(SARWAHI MAL)
|
1745001034NRG24061120231160213
|
06/11/2023
|
budhsen
|
1745001034WL039041
|
budhsen
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
budhsen
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-053-001/10-A
(MOHRAKALAN)
|
1745001000NRG24061120231159526
|
06/11/2023
|
HOLEE SINGH
|
1745001WL039033
|
HOLEE SINGH
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
HOLEESINGH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-053-001/216-A
(MOHRAKALAN)
|
1745001000NRG24061120231159660
|
06/11/2023
|
Om singh
|
1745001WL039033
|
Om singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
Omsingh
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-053-001/234-B
(MOHRAKALAN)
|
1745001000NRG24061120231159681
|
06/11/2023
|
Ganpatr Singh Paraste
|
1745001WL039033
|
Ganpatr Singh Paraste
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
GanpatrSinghParaste
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-053-001/46-A
(MOHRAKALAN)
|
1745001000NRG24061120231159791
|
06/11/2023
|
Ganesh singh
|
1745001WL039033
|
Ganesh singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
Ganeshsingh
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-053-001/7-A
(MOHRAKALAN)
|
1745001000NRG24061120231159818
|
06/11/2023
|
deepu markam
|
1745001WL039033
|
deepu markam
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
deepumarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8835
|
8835
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-45-001-032-001/55
(DADARGAON)
|
1745001032NRG24041120231143616
|
06/11/2023
|
SOHAN SINGH PENDRO
|
1745001032WL038693
|
SOHAN SINGH PENDRO
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
01/01/2024
|
|
318588606
|
|
SOHANSINGHPENDRO
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-034-002/65-B
(SARWAHI MAL)
|
1745001034NRG24061120231160176
|
06/11/2023
|
Sudarshan
|
1745001034WL039041
|
Sudarshan
|
00415
|
SBIN0007717
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
Sudarshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-034-002/250-A
(SARWAHI MAL)
|
1745001034NRG24061120231160122
|
06/11/2023
|
PAWAN SINGH
|
1745001034WL039041
|
PAWAN SINGH
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
PAWANSINGH
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-058-001/38-A
(DEOGAON MAL)
|
1745001000NRG24061120231159457
|
06/11/2023
|
Gulshan Dhurve
|
1745001WL039032
|
Gulshan Dhurve
|
00688
|
FINO0001001
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
GulshanDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-45-001-034-002/114-B
(SARWAHI MAL)
|
1745001034NRG24061120231159964
|
06/11/2023
|
VANDNA BAI
|
1745001034WL039041
|
VANDNA BAI
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
318588606
|
|
VANDNABAI
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-053-001/188-A
(MOHRAKALAN)
|
1745001000NRG24061120231159631
|
06/11/2023
|
BISHMATIYA BAI
|
1745001WL039033
|
BISHMATIYA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
BISHMATIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2206
|
2206
|
|
|
|
|
|
|
|
|
45
|
SHAHPURA
|
MP-45-001-017-001/179-A
(DEORI MAL)
|
1745001017NRG24061120231159084
|
06/11/2023
|
Anand Kumar Dhurve
|
1745001017WL039020
|
Anand Kumar Dhurve
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
01/01/2024
|
|
318588606
|
|
AnandKumarDhurve
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-050-001/103
(DOBHI)
|
1745001050NRG24061120231158131
|
06/11/2023
|
Sahmen Singh
|
1745001050WL039001
|
Sahmen Singh
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
318588606
|
|
SahmenSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3272
|
3272
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-011-003/113
(DEVRIKHURD)
|
1745001011NRG24061120231160243
|
06/11/2023
|
SAMHAR SINGH UAIKE
|
1745001011WL039045
|
SAMHAR SINGH UAIKE
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318588606
|
|
SAMHARSINGHUAIKE
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-011-003/141
(DEVRIKHURD)
|
1745001011NRG24061120231160254
|
06/11/2023
|
LALLU LAL
|
1745001011WL039045
|
LALLU LAL
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318588606
|
|
LALLULAL
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-011-003/58-A
(DEVRIKHURD)
|
1745001011NRG24061120231160265
|
06/11/2023
|
OMKAR SINGH
|
1745001011WL039045
|
OMKAR SINGH
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318588606
|
|
OMKARSINGH
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-011-003/60-A
(DEVRIKHURD)
|
1745001011NRG24061120231160266
|
06/11/2023
|
SANTOSH LAL
|
1745001011WL039045
|
SANTOSH LAL
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318588606
|
|
SANTOSHLAL
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-011-003/7
(DEVRIKHURD)
|
1745001011NRG24061120231160270
|
06/11/2023
|
PANCHAM SINGH
|
1745001011WL039045
|
PANCHAM SINGH
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318588606
|
|
PANCHAMSINGH
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-058-001/27-B
(DEOGAON MAL)
|
1745001000NRG24061120231159440
|
06/11/2023
|
AMIT KUMAR
|
1745001WL039032
|
AMIT KUMAR
|
00697
|
BKID0MG1330
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
AMITKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7404
|
7404
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-45-001-050-001/71-A
(DOBHI)
|
1745001050NRG24061120231158145
|
06/11/2023
|
Ramprasad Singh
|
1745001050WL039003
|
Ramprasad Singh
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
318588606
|
|
RamprasadSingh
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-050-002/77-A
(DOBHI)
|
1745001050NRG24061120231158141
|
06/11/2023
|
Durjan Singh
|
1745001050WL039002
|
Durjan Singh
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
01/01/2024
|
|
318588606
|
|
DurjanSingh
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-053-001/120-A
(MOHRAKALAN)
|
1745001000NRG24061120231159551
|
06/11/2023
|
REKHA BAI
|
1745001WL039033
|
REKHA BAI
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
REKHABAI
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-053-001/13
(MOHRAKALAN)
|
1745001000NRG24061120231159563
|
06/11/2023
|
BABU LAL
|
1745001WL039033
|
BABU LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
BABULAL
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-053-001/130-B
(MOHRAKALAN)
|
1745001000NRG24061120231159567
|
06/11/2023
|
Bhoopat Singh Tekam
|
1745001WL039033
|
Bhoopat Singh Tekam
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
BhoopatSinghTekam
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-053-001/142-B
(MOHRAKALAN)
|
1745001000NRG24061120231159577
|
06/11/2023
|
Golu Singh Marko
|
1745001WL039033
|
Golu Singh Marko
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
01/01/2024
|
|
318588606
|
|
GoluSinghMarko
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-053-001/145-A
(MOHRAKALAN)
|
1745001000NRG24061120231159581
|
06/11/2023
|
Sammaru singh
|
1745001WL039033
|
Sammaru singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
Sammarusingh
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-053-001/148-D
(MOHRAKALAN)
|
1745001000NRG24061120231159585
|
06/11/2023
|
Siya bai
|
1745001WL039033
|
Siya bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
Siyabai
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-053-001/150-B
(MOHRAKALAN)
|
1745001000NRG24061120231159590
|
06/11/2023
|
dev singh
|
1745001WL039033
|
dev singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
devsingh
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-053-001/165-B
(MOHRAKALAN)
|
1745001000NRG24061120231159609
|
06/11/2023
|
Visram
|
1745001WL039033
|
Visram
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
Visram
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-053-001/193-B
(MOHRAKALAN)
|
1745001000NRG24061120231159637
|
06/11/2023
|
Mishri Lal
|
1745001WL039033
|
Mishri Lal
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
01/01/2024
|
|
318588606
|
|
MishriLal
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-053-001/223-A
(MOHRAKALAN)
|
1745001000NRG24061120231159670
|
06/11/2023
|
Bhav Singh Paraste
|
1745001WL039033
|
Bhav Singh Paraste
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
BhavSinghParaste
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-053-001/233-A
(MOHRAKALAN)
|
1745001000NRG24061120231159679
|
06/11/2023
|
puspraj
|
1745001WL039033
|
puspraj
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
puspraj
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-053-001/256
(MOHRAKALAN)
|
1745001000NRG24061120231159693
|
06/11/2023
|
LAMMAR
|
1745001WL039033
|
LAMMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
LAMMAR
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-053-001/266-A
(MOHRAKALAN)
|
1745001000NRG24061120231159703
|
06/11/2023
|
Son bai
|
1745001WL039033
|
Son bai
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
Sonbai
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-053-001/276
(MOHRAKALAN)
|
1745001000NRG24061120231159715
|
06/11/2023
|
NAVAL SINGH
|
1745001WL039033
|
NAVAL SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
NAVALSINGH
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-053-001/28-B
(MOHRAKALAN)
|
1745001000NRG24061120231159717
|
06/11/2023
|
Hemkali Maravi
|
1745001WL039033
|
Hemkali Maravi
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
HemkaliMaravi
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-053-001/290
(MOHRAKALAN)
|
1745001000NRG24061120231159727
|
06/11/2023
|
AKCHHAY KUMAR
|
1745001WL039033
|
AKCHHAY KUMAR
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
01/01/2024
|
|
318588606
|
|
AKCHHAYKUMAR
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-053-001/31
(MOHRAKALAN)
|
1745001000NRG24061120231159741
|
06/11/2023
|
RAMSINGH
|
1745001WL039033
|
RAMSINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
RAMSINGH
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-053-001/327-A
(MOHRAKALAN)
|
1745001000NRG24061120231159761
|
06/11/2023
|
PAPPU
|
1745001WL039033
|
PAPPU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
PAPPU
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-053-001/33
(MOHRAKALAN)
|
1745001000NRG24061120231159769
|
06/11/2023
|
CHARRU
|
1745001WL039033
|
CHARRU
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
CHARRU
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-053-001/34-B
(MOHRAKALAN)
|
1745001000NRG24061120231159774
|
06/11/2023
|
Basor singh saiyam
|
1745001WL039033
|
Basor singh saiyam
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
Basorsinghsaiyam
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001000NRG24061120231159782
|
06/11/2023
|
domaniya Bai
|
1745001WL039033
|
domaniya Bai
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
domaniyaBai
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-053-001/75-A
(MOHRAKALAN)
|
1745001000NRG24061120231159822
|
06/11/2023
|
Titru
|
1745001WL039033
|
Titru
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
318588606
|
|
Titru
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-053-001/86
(MOHRAKALAN)
|
1745001000NRG24061120231159830
|
06/11/2023
|
Sonu Singh
|
1745001WL039033
|
Sonu Singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
SonuSingh
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-053-001/91-B
(MOHRAKALAN)
|
1745001000NRG24061120231159835
|
06/11/2023
|
Mansingh
|
1745001WL039033
|
Mansingh
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
01/01/2024
|
|
318588606
|
|
Mansingh
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-053-001/94-C
(MOHRAKALAN)
|
1745001000NRG24061120231159841
|
06/11/2023
|
Anil Singh Marko
|
1745001WL039033
|
Anil Singh Marko
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
318588606
|
|
AnilSinghMarko
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-058-001/28-C
(DEOGAON MAL)
|
1745001000NRG24061120231159443
|
06/11/2023
|
UGRASEN SINGH
|
1745001WL039032
|
UGRASEN SINGH
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
UGRASENSINGH
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-058-001/42
(DEOGAON MAL)
|
1745001000NRG24061120231159466
|
06/11/2023
|
sukhlal
|
1745001WL039032
|
sukhlal
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
sukhlal
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-058-001/48-B
(DEOGAON MAL)
|
1745001000NRG24061120231159471
|
06/11/2023
|
naresh
|
1745001WL039032
|
naresh
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
naresh
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-058-001/80-A
(DEOGAON MAL)
|
1745001000NRG24061120231159507
|
06/11/2023
|
Bhan Singh
|
1745001WL039032
|
Bhan Singh
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
BhanSingh
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-058-001/82
(DEOGAON MAL)
|
1745001000NRG24061120231159509
|
06/11/2023
|
SURENDRA
|
1745001WL039032
|
SURENDRA
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
SURENDRA
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-058-001/83-B
(DEOGAON MAL)
|
1745001000NRG24061120231159510
|
06/11/2023
|
DEVKARAN SINGH
|
1745001WL039032
|
DEVKARAN SINGH
|
00697
|
BKID0MG1333
|
1284
|
1284
|
Processed
|
01/01/2024
|
|
318588606
|
|
DEVKARANSINGH
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-058-001/88
(DEOGAON MAL)
|
1745001000NRG24061120231159512
|
06/11/2023
|
KAMOD SINGH
|
1745001WL039032
|
KAMOD SINGH
|
00697
|
BKID0MG1333
|
856
|
856
|
Processed
|
01/01/2024
|
|
318588606
|
|
KAMODSINGH
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-058-001/97
(DEOGAON MAL)
|
1745001000NRG24061120231159522
|
06/11/2023
|
BISHWANATH
|
1745001WL039032
|
BISHWANATH
|
00697
|
BKID0MG1333
|
856
|
856
|
Processed
|
01/01/2024
|
|
318588606
|
|
BISHWANATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40008
|
40008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99836
|
99836
|
|
|
|
|
|
|
|