|
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-45-001-020-001/209-B
(KARAUNDI)
|
1745001020NRG24150620230366265
|
15/06/2023
|
MUKESH SAHU
|
1745001020WL013492
|
MUKESH SAHU
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
21/06/2023
|
|
465184059
|
|
MUKESHSAHU
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-022-001/76
(AMTHERA)
|
1745001022NRG24150620230364786
|
15/06/2023
|
LALITA BAI
|
1745001022WL013448
|
LALITA BAI
|
00048
|
BKID0009434
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
LALITABAI
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-043-001/109-a
(KARIGADAHARI)
|
1745001000NRG24150620230363305
|
15/06/2023
|
RAMKESH PARASTE
|
1745001WL013415
|
RAMKESH PARASTE
|
00048
|
BKID0009434
|
498
|
498
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAMKESHPARASTE
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-043-001/158-A
(KARIGADAHARI)
|
1745001000NRG24150620230363367
|
15/06/2023
|
MUKESH KUMAR MARKO
|
1745001WL013415
|
MUKESH KUMAR MARKO
|
00048
|
BKID0009434
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
MUKESHKUMARMARKO
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-043-001/31
(KARIGADAHARI)
|
1745001000NRG24150620230363398
|
15/06/2023
|
PHOOL BAI MARKAM
|
1745001WL013415
|
PHOOL BAI MARKAM
|
00048
|
BKID0009434
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
PHOOLBAIMARKAM
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-043-001/35
(KARIGADAHARI)
|
1745001000NRG24150620230363402
|
15/06/2023
|
SUKKO BAI SAIYAM
|
1745001WL013415
|
SUKKO BAI SAIYAM
|
00048
|
BKID0009434
|
166
|
166
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUKKOBAISAIYAM
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-067-002/143
(DULLOPUR)
|
1745001067NRG24150620230365504
|
15/06/2023
|
KALA BAI
|
1745001067WL013471
|
KALA BAI
|
00048
|
BKID0009434
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
KALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5774
|
5774
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-067-003/59
(DULLOPUR)
|
1745001067NRG24150620230363243
|
15/06/2023
|
MANGAL SINGH
|
1745001067WL013404
|
MANGAL SINGH
|
00048
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
MANGALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
SHAHPURA
|
MP-45-001-002-002/140-B
(BADJHAR)
|
1745001002NRG24150620230363678
|
15/06/2023
|
Basant
|
1745001002WL013418
|
Basant
|
00089
|
CBIN0282015
|
2256
|
2256
|
Processed
|
21/06/2023
|
|
465184059
|
|
Basant
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-002-002/140-B
(BADJHAR)
|
1745001002NRG24150620230363679
|
15/06/2023
|
Kranti
|
1745001002WL013418
|
Kranti
|
00089
|
CBIN0282015
|
2256
|
2256
|
Processed
|
21/06/2023
|
|
465184059
|
|
Kranti
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-007-003/125
(KANCHANPURMAL)
|
1745001007NRG24150620230365965
|
15/06/2023
|
gendkaran
|
1745001007WL013484
|
gendkaran
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
21/06/2023
|
|
465184059
|
|
gendkaran
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-024-002/112
(KAHENZARA)
|
1745001024NRG24150620230362226
|
15/06/2023
|
KANTU LAL
|
1745001024WL013368
|
KANTU LAL
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
21/06/2023
|
|
465184059
|
|
KANTULAL
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-024-003/40
(KAHENZARA)
|
1745001024NRG24150620230362244
|
15/06/2023
|
SUKHLAL
|
1745001024WL013369
|
SUKHLAL
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUKHLAL
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-028-001/12
(PALKI)
|
1745001028NRG24150620230363287
|
15/06/2023
|
SHANTI BAI
|
1745001028WL013412
|
SHANTI BAI
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
465184059
|
|
SHANTIBAI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-028-001/18
(PALKI)
|
1745001028NRG24150620230363288
|
15/06/2023
|
NARBAD SINGH
|
1745001028WL013413
|
NARBAD SINGH
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
465184059
|
|
NARBADSINGH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-028-001/43
(PALKI)
|
1745001028NRG24150620230363204
|
15/06/2023
|
DEVI SINGH
|
1745001028WL013396
|
DEVI SINGH
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
465184059
|
|
DEVISINGH
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-038-001/104
(DALKASARAI MAL)
|
1745001038NRG24150620230361140
|
15/06/2023
|
champa bai
|
1745001038WL013327
|
champa bai
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
champabai
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-038-001/109
(DALKASARAI MAL)
|
1745001038NRG24150620230361182
|
15/06/2023
|
MAHADEV
|
1745001038WL013331
|
MAHADEV
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
MAHADEV
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-038-001/36
(DALKASARAI MAL)
|
1745001038NRG24150620230361128
|
15/06/2023
|
VISHRAM
|
1745001038WL013326
|
VISHRAM
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
21/06/2023
|
|
465184059
|
|
VISHRAM
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-038-001/62-b
(DALKASARAI MAL)
|
1745001038NRG24150620230361137
|
15/06/2023
|
BHART
|
1745001038WL013326
|
BHART
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
21/06/2023
|
|
465184059
|
|
BHART
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-038-001/62-b
(DALKASARAI MAL)
|
1745001038NRG24150620230361136
|
15/06/2023
|
BHART
|
1745001038WL013326
|
BHART
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
21/06/2023
|
|
465184059
|
|
BHART
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-038-001/70-a
(DALKASARAI MAL)
|
1745001038NRG24150620230361147
|
15/06/2023
|
ANND KUMAR
|
1745001038WL013327
|
ANND KUMAR
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
ANNDKUMAR
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-038-001/70-a
(DALKASARAI MAL)
|
1745001038NRG24150620230361146
|
15/06/2023
|
ANND KUMAR
|
1745001038WL013327
|
ANND KUMAR
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
ANNDKUMAR
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-038-001/70-B
(DALKASARAI MAL)
|
1745001038NRG24150620230361148
|
15/06/2023
|
VIRENDAR
|
1745001038WL013327
|
VIRENDAR
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
VIRENDAR
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-038-001/91
(DALKASARAI MAL)
|
1745001038NRG24150620230361138
|
15/06/2023
|
KOUSHALYA BAI
|
1745001038WL013326
|
KOUSHALYA BAI
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
21/06/2023
|
|
465184059
|
|
KOUSHALYABAI
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-038-002/101
(DALKASARAI MAL)
|
1745001038NRG24150620230361117
|
15/06/2023
|
JIYA LAL
|
1745001038WL013325
|
JIYA LAL
|
00089
|
CBIN0282015
|
2364
|
2364
|
Processed
|
21/06/2023
|
|
465184059
|
|
JIYALAL
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-038-002/81
(DALKASARAI MAL)
|
1745001038NRG24150620230361111
|
15/06/2023
|
RAMVATI
|
1745001038WL013324
|
RAMVATI
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAMVATI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-044-003/45-A
(BIJAURI MAL)
|
1745001044NRG24150620230366496
|
15/06/2023
|
khem singh
|
1745001044WL013502
|
khem singh
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
khemsingh
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-057-001/67-A
(SARAI MAL)
|
1745001057NRG24150620230363139
|
15/06/2023
|
Nadu
|
1745001057WL013391
|
Nadu
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184059
|
|
Nadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44742
|
44742
|
|
|
|
|
|
|
|
|
30
|
SHAHPURA
|
MP-45-001-005-001/98
(CHANWAHI MAL)
|
1745001005NRG24140620230360673
|
15/06/2023
|
CHAITI BAI DHURVEY
|
1745001005WL013309
|
CHAITI BAI DHURVEY
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
CHAITIBAIDHURVEY
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-012-003/31
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366285
|
15/06/2023
|
SAROJ BAI
|
1745001WL013494
|
SAROJ BAI
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
SAROJBAI
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-012-003/76
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366295
|
15/06/2023
|
KETAKI BAI TEKAM
|
1745001WL013494
|
KETAKI BAI TEKAM
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
KETAKIBAITEKAM
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-024-002/140-A
(KAHENZARA)
|
1745001024NRG24150620230362252
|
15/06/2023
|
SUMRAN
|
1745001024WL013370
|
SUMRAN
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUMRAN
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-028-001/135-A
(PALKI)
|
1745001028NRG24150620230363691
|
15/06/2023
|
SOMTI BAI PATTA
|
1745001028WL013420
|
SOMTI BAI PATTA
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
465184059
|
|
SOMTIBAIPATTA
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-028-001/173
(PALKI)
|
1745001028NRG24150620230363213
|
15/06/2023
|
MAHENDRA
|
1745001028WL013402
|
MAHENDRA
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
465184059
|
|
MAHENDRA
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-028-001/24
(PALKI)
|
1745001028NRG24150620230363281
|
15/06/2023
|
MACHAL SINGH PARASTE
|
1745001028WL013407
|
MACHAL SINGH PARASTE
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
465184059
|
|
MACHALSINGHPARASTE
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-028-001/9
(PALKI)
|
1745001028NRG24150620230363282
|
15/06/2023
|
SHAKUNTALA NETAM
|
1745001028WL013408
|
SHAKUNTALA NETAM
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
21/06/2023
|
|
465184059
|
|
SHAKUNTALANETAM
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-036-002/49-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24150620230365824
|
15/06/2023
|
AMAR SINGH
|
1745001036WL013480
|
AMAR SINGH
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
AMARSINGH
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-038-001/17
(DALKASARAI MAL)
|
1745001038NRG24150620230361168
|
15/06/2023
|
SIRATA BAI
|
1745001038WL013330
|
SIRATA BAI
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
SIRATABAI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-038-001/53-A
(DALKASARAI MAL)
|
1745001038NRG24150620230361149
|
15/06/2023
|
Ambika Prasad Jhariya
|
1745001038WL013328
|
Ambika Prasad Jhariya
|
00415
|
SBIN0002893
|
2340
|
2340
|
Processed
|
21/06/2023
|
|
465184059
|
|
AmbikaPrasadJhariya
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-043-001/115-B
(KARIGADAHARI)
|
1745001000NRG24150620230363315
|
15/06/2023
|
SANGEETA PARASTE
|
1745001WL013415
|
SANGEETA PARASTE
|
00415
|
SBIN0002893
|
498
|
498
|
Processed
|
21/06/2023
|
|
465184059
|
|
SANGEETAPARASTE
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-043-001/117-B
(KARIGADAHARI)
|
1745001000NRG24150620230363319
|
15/06/2023
|
RAJA RAM SAIYAM
|
1745001WL013415
|
RAJA RAM SAIYAM
|
00415
|
SBIN0002893
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAJARAMSAIYAM
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-043-001/133-A
(KARIGADAHARI)
|
1745001000NRG24150620230363344
|
15/06/2023
|
AKHILESH KULASTE
|
1745001WL013415
|
AKHILESH KULASTE
|
00415
|
SBIN0002893
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
AKHILESHKULASTE
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-043-001/15-D
(KARIGADAHARI)
|
1745001000NRG24150620230363360
|
15/06/2023
|
BHAGAT SINGH MARAVI
|
1745001WL013415
|
BHAGAT SINGH MARAVI
|
00415
|
SBIN0002893
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
BHAGATSINGHMARAVI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-043-001/32
(KARIGADAHARI)
|
1745001000NRG24150620230363400
|
15/06/2023
|
LALIYA BAI
|
1745001WL013415
|
LALIYA BAI
|
00415
|
SBIN0002893
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
LALIYABAI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-044-003/45
(BIJAURI MAL)
|
1745001044NRG24150620230366495
|
15/06/2023
|
BUDIYA
|
1745001044WL013502
|
BUDIYA
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
BUDIYA
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-044-003/83-B
(BIJAURI MAL)
|
1745001044NRG24150620230366504
|
15/06/2023
|
kaushilya
|
1745001044WL013502
|
kaushilya
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
kaushilya
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-053-001/10-A
(MOHRAKALAN)
|
1745001053NRG24150620230360946
|
15/06/2023
|
HOLEE SINGH
|
1745001053WL013317
|
HOLEE SINGH
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
HOLEESINGH
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-053-001/17-C
(MOHRAKALAN)
|
1745001053NRG24150620230360964
|
15/06/2023
|
mukesh
|
1745001053WL013317
|
mukesh
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
mukesh
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-058-001/19-A
(DEOGAON MAL)
|
1745001058NRG24150620230362817
|
15/06/2023
|
Anoop
|
1745001058WL013385
|
Anoop
|
00415
|
SBIN0002893
|
2343
|
2343
|
Processed
|
21/06/2023
|
|
465184059
|
|
Anoop
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-058-002/180-A
(DEOGAON MAL)
|
1745001058NRG24150620230363693
|
15/06/2023
|
Parsotam lal
|
1745001058WL013421
|
Parsotam lal
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
Parsotamlal
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-059-001/121-A
(KACHHARI MAL)
|
1745001059NRG24130620230350453
|
15/06/2023
|
FOOL BAI TEKAM
|
1745001059WL012953
|
FOOL BAI TEKAM
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
21/06/2023
|
|
465184059
|
|
FOOLBAITEKAM
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-059-001/169-B
(KACHHARI MAL)
|
1745001059NRG24130620230350463
|
15/06/2023
|
MOLE SINGH
|
1745001059WL012953
|
MOLE SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
465184059
|
|
MOLESINGH
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-061-001/119-A
(BHILAI MAL)
|
1745001000NRG24140620230357632
|
15/06/2023
|
Bhagvati
|
1745001WL013211
|
Bhagvati
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
Bhagvati
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-067-005/30-C
(DULLOPUR)
|
1745001067NRG24150620230365485
|
15/06/2023
|
RAMPRASAD DHURWAY
|
1745001067WL013469
|
RAMPRASAD DHURWAY
|
00415
|
SBIN0002893
|
1050
|
1050
|
Rejected
|
23/06/2023
|
|
465184059
|
Account closed
|
|
|
|
56
|
SHAHPURA
|
MP-45-001-068-002/89
(RAIPURA MAL)
|
1745001068NRG24150620230361846
|
15/06/2023
|
Manisha Jhariya
|
1745001068WL013357
|
Manisha Jhariya
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
ManishaJhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45119
|
45119
|
|
|
|
|
|
|
|
|
57
|
SHAHPURA
|
MP-45-001-024-002/38
(KAHENZARA)
|
1745001024NRG24150620230362261
|
15/06/2023
|
bhagvaniya bai
|
1745001024WL013370
|
bhagvaniya bai
|
00415
|
SBIN0007717
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184059
|
|
bhagvaniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-061-001/114-B
(BHILAI MAL)
|
1745001000NRG24140620230357626
|
15/06/2023
|
Lallu Singh
|
1745001WL013211
|
Lallu Singh
|
00468
|
UBIN0558044
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
LalluSingh
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-061-001/18-A
(BHILAI MAL)
|
1745001000NRG24140620230357639
|
15/06/2023
|
Pan Bai
|
1745001WL013211
|
Pan Bai
|
00468
|
UBIN0558044
|
420
|
420
|
Rejected
|
23/06/2023
|
|
465184059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-059-001/3-B
(KACHHARI MAL)
|
1745001059NRG24150620230363162
|
15/06/2023
|
Keeshorilal
|
1745001059WL013393
|
Keeshorilal
|
00688
|
FINO0001446
|
1900
|
1900
|
Processed
|
21/06/2023
|
|
465184059
|
|
Keeshorilal
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-059-003/52
(KACHHARI MAL)
|
1745001059NRG24150620230363202
|
15/06/2023
|
MUNGIYA BAI
|
1745001059WL013395
|
MUNGIYA BAI
|
00688
|
FINO0001446
|
1900
|
1900
|
Processed
|
21/06/2023
|
|
465184059
|
|
MUNGIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-007-001/239
(KANCHANPURMAL)
|
1745001007NRG24150620230365956
|
15/06/2023
|
Rama singh tekam
|
1745001007WL013484
|
Rama singh tekam
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
21/06/2023
|
|
465184059
|
|
Ramasinghtekam
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-007-001/240
(KANCHANPURMAL)
|
1745001007NRG24140620230355443
|
15/06/2023
|
Padam singh
|
1745001007WL013161
|
Padam singh
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
21/06/2023
|
|
465184059
|
|
Padamsingh
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-007-001/251
(KANCHANPURMAL)
|
1745001007NRG24150620230365958
|
15/06/2023
|
Premvati bai
|
1745001007WL013484
|
Premvati bai
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
21/06/2023
|
|
465184059
|
|
Premvatibai
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-055-002/47-A
(SARASWAHI MAL)
|
1745001055NRG24150620230366593
|
15/06/2023
|
Omkar
|
1745001055WL013506
|
Omkar
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
Omkar
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-055-002/47-A
(SARASWAHI MAL)
|
1745001000NRG24150620230366555
|
15/06/2023
|
Omkar
|
1745001WL013504
|
Omkar
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
Omkar
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-057-001/175-A
(SARAI MAL)
|
1745001057NRG24150620230363135
|
15/06/2023
|
PREM DATTA
|
1745001057WL013391
|
PREM DATTA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184059
|
|
PREMDATTA
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-067-003/18-C
(DULLOPUR)
|
1745001067NRG24150620230363220
|
15/06/2023
|
kabita marko
|
1745001067WL013404
|
kabita marko
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
kabitamarko
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-067-003/18-D
(DULLOPUR)
|
1745001067NRG24150620230363221
|
15/06/2023
|
subina marko
|
1745001067WL013404
|
subina marko
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
subinamarko
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-067-003/98-A
(DULLOPUR)
|
1745001067NRG24150620230363258
|
15/06/2023
|
ganesh giri
|
1745001067WL013404
|
ganesh giri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
ganeshgiri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12846
|
12846
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-005-001/1-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360676
|
15/06/2023
|
NARESH SINGH MARKO
|
1745001005WL013310
|
NARESH SINGH MARKO
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
NARESHSINGHMARKO
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-005-001/1-C
(CHANWAHI MAL)
|
1745001005NRG24140620230360678
|
15/06/2023
|
Kapil Singh Marko
|
1745001005WL013310
|
Kapil Singh Marko
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
KapilSinghMarko
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-005-001/112-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360655
|
15/06/2023
|
Son Bai Marko
|
1745001005WL013309
|
Son Bai Marko
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
SonBaiMarko
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-005-001/144-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360657
|
15/06/2023
|
Bindi bai
|
1745001005WL013309
|
Bindi bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
Bindibai
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-005-001/160
(CHANWAHI MAL)
|
1745001005NRG24140620230360659
|
15/06/2023
|
Janni Bai
|
1745001005WL013309
|
Janni Bai
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
JanniBai
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-005-001/174
(CHANWAHI MAL)
|
1745001005NRG24140620230360649
|
15/06/2023
|
BALDEV SINGH
|
1745001005WL013308
|
BALDEV SINGH
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
BALDEVSINGH
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-005-001/174-A
(CHANWAHI MAL)
|
1745001005NRG24140620230360651
|
15/06/2023
|
Semsingh
|
1745001005WL013308
|
Semsingh
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
Semsingh
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-005-001/179-B
(CHANWAHI MAL)
|
1745001005NRG24140620230360663
|
15/06/2023
|
Devvati
|
1745001005WL013309
|
Devvati
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
Devvati
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-005-001/74
(CHANWAHI MAL)
|
1745001005NRG24140620230360669
|
15/06/2023
|
HARIYA LAL YADAV
|
1745001005WL013309
|
HARIYA LAL YADAV
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
HARIYALALYADAV
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-007-004/145
(KANCHANPURMAL)
|
1745001007NRG24140620230355482
|
15/06/2023
|
DEEPCHAND
|
1745001007WL013163
|
DEEPCHAND
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
465184059
|
|
DEEPCHAND
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-007-004/66
(KANCHANPURMAL)
|
1745001007NRG24140620230355486
|
15/06/2023
|
KALLU
|
1745001007WL013163
|
KALLU
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
465184059
|
|
KALLU
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-012-003/11
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366279
|
15/06/2023
|
JAGDESH
|
1745001WL013494
|
JAGDESH
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
JAGDESH
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-012-003/2-B
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366281
|
15/06/2023
|
DHARAM SINGH
|
1745001WL013494
|
DHARAM SINGH
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
DHARAMSINGH
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-012-003/28
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366282
|
15/06/2023
|
CHANDAN SINGH PARASTE
|
1745001WL013494
|
CHANDAN SINGH PARASTE
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
CHANDANSINGHPARASTE
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-012-003/32
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366286
|
15/06/2023
|
UADAL SINGH
|
1745001WL013494
|
UADAL SINGH
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
UADALSINGH
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-012-003/67
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366293
|
15/06/2023
|
BHAGCHANDR
|
1745001WL013494
|
BHAGCHANDR
|
00697
|
BKID0MG1330
|
2255
|
2255
|
Processed
|
21/06/2023
|
|
465184059
|
|
BHAGCHANDR
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-012-003/81
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366297
|
15/06/2023
|
VISHNATH PARASTE
|
1745001WL013494
|
VISHNATH PARASTE
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
VISHNATHPARASTE
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-012-003/92
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366305
|
15/06/2023
|
MAIKU SINGH
|
1745001WL013494
|
MAIKU SINGH
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
MAIKUSINGH
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-043-001/118-a
(KARIGADAHARI)
|
1745001000NRG24150620230363320
|
15/06/2023
|
DASHRATH SINGH UIKEY
|
1745001WL013415
|
DASHRATH SINGH UIKEY
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
DASHRATHSINGHUIKEY
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-043-001/12-A
(KARIGADAHARI)
|
1745001000NRG24150620230363324
|
15/06/2023
|
SANTU SINGH MARKAM
|
1745001WL013415
|
SANTU SINGH MARKAM
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
SANTUSINGHMARKAM
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-043-001/125-a
(KARIGADAHARI)
|
1745001000NRG24150620230363331
|
15/06/2023
|
CHURA SINGH MARAVI
|
1745001WL013415
|
CHURA SINGH MARAVI
|
00697
|
BKID0MG1330
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
CHURASINGHMARAVI
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-043-001/125-C
(KARIGADAHARI)
|
1745001000NRG24150620230363332
|
15/06/2023
|
HEERA LAL MARAVI
|
1745001WL013415
|
HEERA LAL MARAVI
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
HEERALALMARAVI
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-043-001/127
(KARIGADAHARI)
|
1745001000NRG24150620230363334
|
15/06/2023
|
SUKARTI BAI MARAVI
|
1745001WL013415
|
SUKARTI BAI MARAVI
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUKARTIBAIMARAVI
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-043-001/136
(KARIGADAHARI)
|
1745001000NRG24150620230363347
|
15/06/2023
|
KARAN SINGH MARKAM
|
1745001WL013415
|
KARAN SINGH MARKAM
|
00697
|
BKID0MG1330
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
KARANSINGHMARKAM
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-043-001/139
(KARIGADAHARI)
|
1745001000NRG24150620230363349
|
15/06/2023
|
DAYARAM KULASTE
|
1745001WL013415
|
DAYARAM KULASTE
|
00697
|
BKID0MG1330
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
DAYARAMKULASTE
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-043-001/15
(KARIGADAHARI)
|
1745001000NRG24150620230363358
|
15/06/2023
|
SONIYA BAI MARAVI
|
1745001WL013415
|
SONIYA BAI MARAVI
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
SONIYABAIMARAVI
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-043-001/150
(KARIGADAHARI)
|
1745001000NRG24150620230363361
|
15/06/2023
|
DHANNO BAI MARKAM
|
1745001WL013415
|
DHANNO BAI MARKAM
|
00697
|
BKID0MG1330
|
498
|
498
|
Processed
|
21/06/2023
|
|
465184059
|
|
DHANNOBAIMARKAM
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-043-001/157
(KARIGADAHARI)
|
1745001000NRG24150620230363366
|
15/06/2023
|
PURAN SINGH MARKAM
|
1745001WL013415
|
PURAN SINGH MARKAM
|
00697
|
BKID0MG1330
|
664
|
664
|
Processed
|
21/06/2023
|
|
465184059
|
|
PURANSINGHMARKAM
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-043-001/17
(KARIGADAHARI)
|
1745001000NRG24150620230363374
|
15/06/2023
|
KODU LAL MARKAM
|
1745001WL013415
|
KODU LAL MARKAM
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
21/06/2023
|
|
465184059
|
|
KODULALMARKAM
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-043-001/18
(KARIGADAHARI)
|
1745001000NRG24150620230363377
|
15/06/2023
|
POORAN SINGH TEKAM
|
1745001WL013415
|
POORAN SINGH TEKAM
|
00697
|
BKID0MG1330
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
POORANSINGHTEKAM
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-043-001/25
(KARIGADAHARI)
|
1745001000NRG24150620230363389
|
15/06/2023
|
MOHBATI BAI PARASTE
|
1745001WL013415
|
MOHBATI BAI PARASTE
|
00697
|
BKID0MG1330
|
830
|
830
|
Processed
|
21/06/2023
|
|
465184059
|
|
MOHBATIBAIPARASTE
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-043-001/33
(KARIGADAHARI)
|
1745001000NRG24150620230363401
|
15/06/2023
|
NEM SINGH MARKAM
|
1745001WL013415
|
NEM SINGH MARKAM
|
00697
|
BKID0MG1330
|
664
|
664
|
Processed
|
21/06/2023
|
|
465184059
|
|
NEMSINGHMARKAM
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-043-001/39-A
(KARIGADAHARI)
|
1745001000NRG24150620230363408
|
15/06/2023
|
Nan Bai Marko
|
1745001WL013415
|
Nan Bai Marko
|
00697
|
BKID0MG1330
|
664
|
664
|
Processed
|
21/06/2023
|
|
465184059
|
|
NanBaiMarko
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-044-003/27-A
(BIJAURI MAL)
|
1745001044NRG24150620230366492
|
15/06/2023
|
ratiram
|
1745001044WL013502
|
ratiram
|
00697
|
BKID0MG1330
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184059
|
|
ratiram
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-044-003/83-B
(BIJAURI MAL)
|
1745001044NRG24150620230366503
|
15/06/2023
|
vijay
|
1745001044WL013502
|
vijay
|
00697
|
BKID0MG1330
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184059
|
|
vijay
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-059-001/32-A
(KACHHARI MAL)
|
1745001059NRG24130620230350472
|
15/06/2023
|
FOOL SINGH TEKAM
|
1745001059WL012953
|
FOOL SINGH TEKAM
|
00697
|
BKID0MG1330
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
465184059
|
|
FOOLSINGHTEKAM
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-061-001/283
(BHILAI MAL)
|
1745001000NRG24140620230357652
|
15/06/2023
|
RAMESH SINGH
|
1745001WL013211
|
RAMESH SINGH
|
00697
|
BKID0MG1330
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAMESHSINGH
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-068-001/68
(RAIPURA MAL)
|
1745001068NRG24150620230361827
|
15/06/2023
|
KABUL
|
1745001068WL013356
|
KABUL
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
KABUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51171
|
51171
|
|
|
|
|
|
|
|
|
109
|
SHAHPURA
|
MP-45-001-008-001/13
(BASTARA MAL)
|
1745001000NRG24150620230362788
|
15/06/2023
|
NARAYAN
|
1745001WL013383
|
NARAYAN
|
00697
|
BKID0MG1333
|
2076
|
2076
|
Processed
|
21/06/2023
|
|
465184059
|
|
NARAYAN
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-008-001/19
(BASTARA MAL)
|
1745001000NRG24150620230362789
|
15/06/2023
|
FHUL SINGH
|
1745001WL013383
|
FHUL SINGH
|
00697
|
BKID0MG1333
|
2076
|
2076
|
Processed
|
21/06/2023
|
|
465184059
|
|
FHULSINGH
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-012-003/4
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366287
|
15/06/2023
|
RAMAN SINGH
|
1745001WL013494
|
RAMAN SINGH
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAMANSINGH
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-012-003/81
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366298
|
15/06/2023
|
YASHODA BAI
|
1745001WL013494
|
YASHODA BAI
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
YASHODABAI
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-012-003/86
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366300
|
15/06/2023
|
MAYARAM
|
1745001WL013494
|
MAYARAM
|
00697
|
BKID0MG1333
|
2255
|
2255
|
Processed
|
21/06/2023
|
|
465184059
|
|
MAYARAM
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-012-003/88
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366302
|
15/06/2023
|
BHAGWATI BAI TEKAM
|
1745001WL013494
|
BHAGWATI BAI TEKAM
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
21/06/2023
|
|
465184059
|
|
BHAGWATIBAITEKAM
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-012-003/9
(KASTURIPIPARIYA)
|
1745001000NRG24150620230366303
|
15/06/2023
|
NAN BAI
|
1745001WL013494
|
NAN BAI
|
00697
|
BKID0MG1333
|
2255
|
2255
|
Processed
|
21/06/2023
|
|
465184059
|
|
NANBAI
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-048-001/293
(SALAIYA MAL)
|
1745001048NRG24150620230366827
|
15/06/2023
|
KESHAV
|
1745001048WL013515
|
KESHAV
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
KESHAV
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-048-001/61
(SALAIYA MAL)
|
1745001048NRG24150620230366671
|
15/06/2023
|
SUBHIYA BAI
|
1745001048WL013508
|
SUBHIYA BAI
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUBHIYABAI
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-048-001/62-A
(SALAIYA MAL)
|
1745001048NRG24150620230366832
|
15/06/2023
|
Raj Kumar Jhariya
|
1745001048WL013515
|
Raj Kumar Jhariya
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
RajKumarJhariya
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-053-001/16-A
(MOHRAKALAN)
|
1745001053NRG24150620230360958
|
15/06/2023
|
Peehar Singh parste
|
1745001053WL013317
|
Peehar Singh parste
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
PeeharSinghparste
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-053-001/219
(MOHRAKALAN)
|
1745001053NRG24150620230360977
|
15/06/2023
|
AMAR SINGH
|
1745001053WL013317
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
AMARSINGH
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-053-001/245
(MOHRAKALAN)
|
1745001053NRG24150620230360988
|
15/06/2023
|
JAGDEESH
|
1745001053WL013317
|
JAGDEESH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
JAGDEESH
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-053-001/247
(MOHRAKALAN)
|
1745001053NRG24150620230360990
|
15/06/2023
|
SATTU
|
1745001053WL013317
|
SATTU
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
SATTU
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-053-001/34-B
(MOHRAKALAN)
|
1745001053NRG24150620230361016
|
15/06/2023
|
Basor singh saiyam
|
1745001053WL013317
|
Basor singh saiyam
|
00697
|
BKID0MG1333
|
2150
|
2150
|
Processed
|
21/06/2023
|
|
465184059
|
|
Basorsinghsaiyam
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-053-001/37-A
(MOHRAKALAN)
|
1745001053NRG24150620230361020
|
15/06/2023
|
RAM DEEN
|
1745001053WL013317
|
RAM DEEN
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAMDEEN
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-053-001/39
(MOHRAKALAN)
|
1745001053NRG24150620230361024
|
15/06/2023
|
domaniya Bai
|
1745001053WL013317
|
domaniya Bai
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
domaniyaBai
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-053-001/6-B
(MOHRAKALAN)
|
1745001053NRG24150620230361026
|
15/06/2023
|
Aito Bai
|
1745001053WL013317
|
Aito Bai
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
AitoBai
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-053-001/73
(MOHRAKALAN)
|
1745001053NRG24150620230361033
|
15/06/2023
|
AMMU
|
1745001053WL013317
|
AMMU
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
AMMU
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-053-001/75-A
(MOHRAKALAN)
|
1745001053NRG24150620230361036
|
15/06/2023
|
Titru
|
1745001053WL013317
|
Titru
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
21/06/2023
|
|
465184059
|
|
Titru
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-055-002/25
(SARASWAHI MAL)
|
1745001055NRG24150620230366589
|
15/06/2023
|
Nrendra singh
|
1745001055WL013506
|
Nrendra singh
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
21/06/2023
|
|
465184059
|
|
Nrendrasingh
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-055-002/25
(SARASWAHI MAL)
|
1745001000NRG24150620230366551
|
15/06/2023
|
Nrendra singh
|
1745001WL013504
|
Nrendra singh
|
00697
|
BKID0MG1333
|
210
|
210
|
Processed
|
21/06/2023
|
|
465184059
|
|
Nrendrasingh
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-055-002/76
(SARASWAHI MAL)
|
1745001000NRG24150620230366561
|
15/06/2023
|
CHAMRU
|
1745001WL013504
|
CHAMRU
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
CHAMRU
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-055-002/76
(SARASWAHI MAL)
|
1745001055NRG24150620230366599
|
15/06/2023
|
CHAMRU
|
1745001055WL013506
|
CHAMRU
|
00697
|
BKID0MG1333
|
840
|
840
|
Processed
|
21/06/2023
|
|
465184059
|
|
CHAMRU
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-057-001/125-A
(SARAI MAL)
|
1745001057NRG24150620230363127
|
15/06/2023
|
Satanad
|
1745001057WL013391
|
Satanad
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184059
|
|
Satanad
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-057-001/161-A
(SARAI MAL)
|
1745001057NRG24150620230363131
|
15/06/2023
|
KHUSHBU JHARIYA
|
1745001057WL013391
|
KHUSHBU JHARIYA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
21/06/2023
|
|
465184059
|
|
KHUSHBUJHARIYA
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-058-001/114
(DEOGAON MAL)
|
1745001058NRG24150620230362811
|
15/06/2023
|
GUDDOO
|
1745001058WL013385
|
GUDDOO
|
00697
|
BKID0MG1333
|
213
|
213
|
Processed
|
21/06/2023
|
|
465184059
|
|
GUDDOO
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-058-001/115-A
(DEOGAON MAL)
|
1745001058NRG24150620230362813
|
15/06/2023
|
Rajkali
|
1745001058WL013385
|
Rajkali
|
00697
|
BKID0MG1333
|
1491
|
1491
|
Rejected
|
23/06/2023
|
|
465184059
|
No Such Account
|
|
|
|
137
|
SHAHPURA
|
MP-45-001-058-001/48-B
(DEOGAON MAL)
|
1745001058NRG24150620230362824
|
15/06/2023
|
naresh
|
1745001058WL013385
|
naresh
|
00697
|
BKID0MG1333
|
2556
|
2556
|
Processed
|
21/06/2023
|
|
465184059
|
|
naresh
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-058-001/78-A
(DEOGAON MAL)
|
1745001058NRG24150620230362835
|
15/06/2023
|
kelash
|
1745001058WL013385
|
kelash
|
00697
|
BKID0MG1333
|
2343
|
2343
|
Processed
|
21/06/2023
|
|
465184059
|
|
kelash
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-058-001/80
(DEOGAON MAL)
|
1745001058NRG24150620230362836
|
15/06/2023
|
BASANT
|
1745001058WL013385
|
BASANT
|
00697
|
BKID0MG1333
|
2556
|
2556
|
Processed
|
21/06/2023
|
|
465184059
|
|
BASANT
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-058-001/82
(DEOGAON MAL)
|
1745001058NRG24150620230362837
|
15/06/2023
|
SURENDRA
|
1745001058WL013385
|
SURENDRA
|
00697
|
BKID0MG1333
|
2556
|
2556
|
Processed
|
21/06/2023
|
|
465184059
|
|
SURENDRA
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-058-001/83-B
(DEOGAON MAL)
|
1745001058NRG24150620230362838
|
15/06/2023
|
DEVKARAN SINGH
|
1745001058WL013385
|
DEVKARAN SINGH
|
00697
|
BKID0MG1333
|
2556
|
2556
|
Processed
|
21/06/2023
|
|
465184059
|
|
DEVKARANSINGH
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-058-002/146
(DEOGAON MAL)
|
1745001058NRG24150620230363692
|
15/06/2023
|
ANIL KUMAR DHURWE
|
1745001058WL013421
|
ANIL KUMAR DHURWE
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
ANILKUMARDHURWE
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-058-002/192-A
(DEOGAON MAL)
|
1745001058NRG24150620230363695
|
15/06/2023
|
SANTOSH
|
1745001058WL013421
|
SANTOSH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
SANTOSH
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-058-002/26-A
(DEOGAON MAL)
|
1745001058NRG24150620230363696
|
15/06/2023
|
Dev Singh
|
1745001058WL013421
|
Dev Singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
DevSingh
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-058-002/293-A
(DEOGAON MAL)
|
1745001058NRG24150620230363697
|
15/06/2023
|
MAMTA BAI
|
1745001058WL013421
|
MAMTA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
MAMTABAI
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-059-001/123-A
(KACHHARI MAL)
|
1745001059NRG24130620230350457
|
15/06/2023
|
VEERSHAH
|
1745001059WL012953
|
VEERSHAH
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
21/06/2023
|
|
465184059
|
|
VEERSHAH
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-059-001/150
(KACHHARI MAL)
|
1745001059NRG24130620230350459
|
15/06/2023
|
LAXMAN LAL
|
1745001059WL012953
|
LAXMAN LAL
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
21/06/2023
|
|
465184059
|
|
LAXMANLAL
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-059-001/23-A
(KACHHARI MAL)
|
1745001059NRG24150620230363160
|
15/06/2023
|
Indra
|
1745001059WL013393
|
Indra
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
21/06/2023
|
|
465184059
|
|
Indra
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-059-001/23-B
(KACHHARI MAL)
|
1745001059NRG24150620230363161
|
15/06/2023
|
suraj
|
1745001059WL013393
|
suraj
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
21/06/2023
|
|
465184059
|
|
suraj
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-059-001/29-A
(KACHHARI MAL)
|
1745001059NRG24130620230350469
|
15/06/2023
|
Bhagwandas
|
1745001059WL012953
|
Bhagwandas
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
21/06/2023
|
|
465184059
|
|
Bhagwandas
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-059-001/36
(KACHHARI MAL)
|
1745001059NRG24150620230363164
|
15/06/2023
|
NABAL SINGH
|
1745001059WL013393
|
NABAL SINGH
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
21/06/2023
|
|
465184059
|
|
NABALSINGH
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-059-001/88-A
(KACHHARI MAL)
|
1745001059NRG24130620230350478
|
15/06/2023
|
gore
|
1745001059WL012953
|
gore
|
00697
|
BKID0MG1333
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
465184059
|
|
gore
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-059-001/90
(KACHHARI MAL)
|
1745001059NRG24130620230350479
|
15/06/2023
|
PEETAM SINGH TEKAM
|
1745001059WL012953
|
PEETAM SINGH TEKAM
|
00697
|
BKID0MG1333
|
1710
|
1710
|
Processed
|
21/06/2023
|
|
465184059
|
|
PEETAMSINGHTEKAM
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-059-003/119-A
(KACHHARI MAL)
|
1745001059NRG24150620230363179
|
15/06/2023
|
kamlesh
|
1745001059WL013395
|
kamlesh
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
21/06/2023
|
|
465184059
|
|
kamlesh
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-059-003/125-C
(KACHHARI MAL)
|
1745001059NRG24150620230363183
|
15/06/2023
|
sammat
|
1745001059WL013395
|
sammat
|
00697
|
BKID0MG1333
|
1900
|
1900
|
Processed
|
21/06/2023
|
|
465184059
|
|
sammat
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-061-001/114-A
(BHILAI MAL)
|
1745001000NRG24140620230357625
|
15/06/2023
|
lalan singh
|
1745001WL013211
|
lalan singh
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
lalansingh
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-061-001/119
(BHILAI MAL)
|
1745001000NRG24140620230357631
|
15/06/2023
|
MANIKLAL
|
1745001WL013211
|
MANIKLAL
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
MANIKLAL
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-061-001/198
(BHILAI MAL)
|
1745001000NRG24140620230357642
|
15/06/2023
|
Paraniya Bai
|
1745001WL013211
|
Paraniya Bai
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
ParaniyaBai
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-061-001/229
(BHILAI MAL)
|
1745001000NRG24140620230357643
|
15/06/2023
|
SHARDA BAI
|
1745001WL013211
|
SHARDA BAI
|
00697
|
BKID0MG1333
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
SHARDABAI
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-067-002/123
(DULLOPUR)
|
1745001067NRG24150620230365515
|
15/06/2023
|
DASRATH SINGH
|
1745001067WL013472
|
DASRATH SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
DASRATHSINGH
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-067-002/34-A
(DULLOPUR)
|
1745001067NRG24150620230365424
|
15/06/2023
|
NARENDRA SINGH
|
1745001067WL013466
|
NARENDRA SINGH
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184059
|
|
NARENDRASINGH
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-067-002/49
(DULLOPUR)
|
1745001067NRG24150620230365507
|
15/06/2023
|
BUDDHU SINGH
|
1745001067WL013471
|
BUDDHU SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
BUDDHUSINGH
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-067-002/49-A
(DULLOPUR)
|
1745001067NRG24150620230365510
|
15/06/2023
|
maneesha bai
|
1745001067WL013471
|
maneesha bai
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
maneeshabai
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-067-002/49-A
(DULLOPUR)
|
1745001067NRG24150620230365509
|
15/06/2023
|
santosh marko
|
1745001067WL013471
|
santosh marko
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
santoshmarko
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-067-002/7
(DULLOPUR)
|
1745001067NRG24150620230365455
|
15/06/2023
|
RAMSAKHI
|
1745001067WL013467
|
RAMSAKHI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAMSAKHI
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-067-002/97
(DULLOPUR)
|
1745001067NRG24150620230365460
|
15/06/2023
|
ENDIYA BAI
|
1745001067WL013467
|
ENDIYA BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
ENDIYABAI
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-067-003/25-A
(DULLOPUR)
|
1745001067NRG24150620230363227
|
15/06/2023
|
SUNEETA BAI
|
1745001067WL013404
|
SUNEETA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUNEETABAI
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-067-003/34-C
(DULLOPUR)
|
1745001067NRG24150620230363234
|
15/06/2023
|
BHANCHAND
|
1745001067WL013404
|
BHANCHAND
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184059
|
|
BHANCHAND
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-067-003/43
(DULLOPUR)
|
1745001067NRG24150620230363239
|
15/06/2023
|
MAHESH SINGH
|
1745001067WL013404
|
MAHESH SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
MAHESHSINGH
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-067-003/56
(DULLOPUR)
|
1745001067NRG24150620230365470
|
15/06/2023
|
RAM BAI
|
1745001067WL013468
|
RAM BAI
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAMBAI
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-067-003/73
(DULLOPUR)
|
1745001067NRG24150620230363244
|
15/06/2023
|
JEEVAN LAL
|
1745001067WL013404
|
JEEVAN LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
JEEVANLAL
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-067-003/75
(DULLOPUR)
|
1745001067NRG24150620230363246
|
15/06/2023
|
BASONIYA BAI
|
1745001067WL013404
|
BASONIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
BASONIYABAI
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-067-003/88
(DULLOPUR)
|
1745001067NRG24150620230365475
|
15/06/2023
|
DEVKARAN
|
1745001067WL013468
|
DEVKARAN
|
00697
|
BKID0MG1333
|
875
|
875
|
Processed
|
21/06/2023
|
|
465184059
|
|
DEVKARAN
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-067-003/92
(DULLOPUR)
|
1745001067NRG24150620230363253
|
15/06/2023
|
RAJU LAL
|
1745001067WL013404
|
RAJU LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
21/06/2023
|
|
465184059
|
|
RAJULAL
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-067-003/95-A
(DULLOPUR)
|
1745001067NRG24150620230363257
|
15/06/2023
|
devki bai vishwakarma
|
1745001067WL013404
|
devki bai vishwakarma
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
21/06/2023
|
|
465184059
|
|
devkibaivishwakarma
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-067-004/122-A
(DULLOPUR)
|
1745001067NRG24150620230365401
|
15/06/2023
|
ashish
|
1745001067WL013465
|
ashish
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
465184059
|
|
ashish
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-067-004/126
(DULLOPUR)
|
1745001067NRG24150620230365432
|
15/06/2023
|
SUKARTI BAI
|
1745001067WL013466
|
SUKARTI BAI
|
00697
|
BKID0MG1333
|
1400
|
1400
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUKARTIBAI
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-067-004/41
(DULLOPUR)
|
1745001067NRG24150620230365404
|
15/06/2023
|
MAIKI BAI
|
1745001067WL013465
|
MAIKI BAI
|
00697
|
BKID0MG1333
|
1575
|
1575
|
Processed
|
21/06/2023
|
|
465184059
|
|
MAIKIBAI
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-067-004/70
(DULLOPUR)
|
1745001067NRG24150620230365411
|
15/06/2023
|
GAGINYA BAI
|
1745001067WL013465
|
GAGINYA BAI
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
465184059
|
|
GAGINYABAI
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-067-004/73
(DULLOPUR)
|
1745001067NRG24150620230365416
|
15/06/2023
|
RATTO BAI
|
1745001067WL013465
|
RATTO BAI
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
465184059
|
|
RATTOBAI
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-067-005/121
(DULLOPUR)
|
1745001067NRG24150620230365493
|
15/06/2023
|
KAMLESH SINGH
|
1745001067WL013470
|
KAMLESH SINGH
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184059
|
|
KAMLESHSINGH
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-067-005/143
(DULLOPUR)
|
1745001067NRG24150620230365496
|
15/06/2023
|
GUDDI BAI
|
1745001067WL013470
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
21/06/2023
|
|
465184059
|
|
GUDDIBAI
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-067-005/153
(DULLOPUR)
|
1745001067NRG24150620230365479
|
15/06/2023
|
LAXMI BAI
|
1745001067WL013469
|
LAXMI BAI
|
00697
|
BKID0MG1333
|
525
|
525
|
Processed
|
21/06/2023
|
|
465184059
|
|
LAXMIBAI
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-067-005/156
(DULLOPUR)
|
1745001067NRG24150620230365420
|
15/06/2023
|
MUNNA SINGH
|
1745001067WL013465
|
MUNNA SINGH
|
00697
|
BKID0MG1333
|
2100
|
2100
|
Processed
|
21/06/2023
|
|
465184059
|
|
MUNNASINGH
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-067-005/30
(DULLOPUR)
|
1745001067NRG24150620230365481
|
15/06/2023
|
SUKKO BAI
|
1745001067WL013469
|
SUKKO BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
SUKKOBAI
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-067-005/46-B
(DULLOPUR)
|
1745001067NRG24150620230365487
|
15/06/2023
|
MOHAN SINGH
|
1745001067WL013469
|
MOHAN SINGH
|
00697
|
BKID0MG1333
|
350
|
350
|
Processed
|
21/06/2023
|
|
465184059
|
|
MOHANSINGH
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-067-005/60
(DULLOPUR)
|
1745001067NRG24150620230365488
|
15/06/2023
|
JAI SINGH
|
1745001067WL013469
|
JAI SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
21/06/2023
|
|
465184059
|
|
JAISINGH
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-067-005/99-A
(DULLOPUR)
|
1745001067NRG24150620230365490
|
15/06/2023
|
SHIV RAJ
|
1745001067WL013469
|
SHIV RAJ
|
00697
|
BKID0MG1333
|
525
|
525
|
Processed
|
21/06/2023
|
|
465184059
|
|
SHIVRAJ
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-068-001/130-A
(RAIPURA MAL)
|
1745001068NRG24150620230361811
|
15/06/2023
|
Dhanishit
|
1745001068WL013356
|
Dhanishit
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
Dhanishit
|
(000000)
|
|
190
|
SHAHPURA
|
MP-45-001-068-001/176
(RAIPURA MAL)
|
1745001068NRG24150620230361801
|
15/06/2023
|
DHANI RAM
|
1745001068WL013355
|
DHANI RAM
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
DHANIRAM
|
(000000)
|
|
191
|
SHAHPURA
|
MP-45-001-068-001/198-B
(RAIPURA MAL)
|
1745001068NRG24150620230361817
|
15/06/2023
|
MANISH JHARIYA
|
1745001068WL013356
|
MANISH JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
MANISHJHARIYA
|
(000000)
|
|
192
|
SHAHPURA
|
MP-45-001-068-001/246
(RAIPURA MAL)
|
1745001068NRG24150620230361802
|
15/06/2023
|
JANKI BAI
|
1745001068WL013355
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
JANKIBAI
|
(000000)
|
|
193
|
SHAHPURA
|
MP-45-001-068-001/297
(RAIPURA MAL)
|
1745001068NRG24150620230361805
|
15/06/2023
|
SHASHI
|
1745001068WL013355
|
SHASHI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
SHASHI
|
(000000)
|
|
194
|
SHAHPURA
|
MP-45-001-068-001/58
(RAIPURA MAL)
|
1745001068NRG24150620230361806
|
15/06/2023
|
OMKAR
|
1745001068WL013355
|
OMKAR
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
OMKAR
|
(000000)
|
|
195
|
SHAHPURA
|
MP-45-001-068-001/6
(RAIPURA MAL)
|
1745001068NRG24150620230361826
|
15/06/2023
|
VISHNU
|
1745001068WL013356
|
VISHNU
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
VISHNU
|
(000000)
|
|
196
|
SHAHPURA
|
MP-45-001-068-001/60
(RAIPURA MAL)
|
1745001068NRG24150620230361807
|
15/06/2023
|
SARASWATI
|
1745001068WL013355
|
SARASWATI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
21/06/2023
|
|
465184059
|
|
SARASWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136039
|
136039
|
|
|
|
|
|
|
|
|
197
|
SHAHPURA
|
MP-45-001-048-001/148
(SALAIYA MAL)
|
1745001048NRG24150620230366674
|
15/06/2023
|
KAMOD PRASAD
|
1745001048WL013509
|
KAMOD PRASAD
|
00697
|
BKID0NAMRGB
|
1164
|
1164
|
Processed
|
21/06/2023
|
|
465184059
|
|
KAMODPRASAD
|
(000000)
|
|
198
|
SHAHPURA
|
MP-45-001-048-001/199
(SALAIYA MAL)
|
1745001048NRG24150620230366823
|
15/06/2023
|
NARESH KUMAR
|
1745001048WL013515
|
NARESH KUMAR
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
21/06/2023
|
|
465184059
|
|
NARESHKUMAR
|
(000000)
|
|
199
|
SHAHPURA
|
MP-45-001-048-001/306
(SALAIYA MAL)
|
1745001048NRG24150620230366828
|
15/06/2023
|
DIGAMBAR
|
1745001048WL013515
|
DIGAMBAR
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
DIGAMBAR
|
(000000)
|
|
200
|
SHAHPURA
|
MP-45-001-048-001/315
(SALAIYA MAL)
|
1745001048NRG24150620230366829
|
15/06/2023
|
NARESH
|
1745001048WL013515
|
NARESH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
21/06/2023
|
|
465184059
|
|
NARESH
|
(000000)
|
|
201
|
SHAHPURA
|
MP-45-001-055-002/48-A
(SARASWAHI MAL)
|
1745001055NRG24150620230366595
|
15/06/2023
|
Balswarup
|
1745001055WL013506
|
Balswarup
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
21/06/2023
|
|
465184059
|
|
Balswarup
|
(000000)
|
|
202
|
SHAHPURA
|
MP-45-001-055-002/48-A
(SARASWAHI MAL)
|
1745001000NRG24150620230366557
|
15/06/2023
|
Balswarup
|
1745001WL013504
|
Balswarup
|
00697
|
BKID0NAMRGB
|
420
|
420
|
Processed
|
21/06/2023
|
|
465184059
|
|
Balswarup
|
(000000)
|
|
203
|
SHAHPURA
|
MP-45-001-068-002/161
(RAIPURA MAL)
|
1745001068NRG24150620230361838
|
15/06/2023
|
BHOOLI BAI
|
1745001068WL013357
|
BHOOLI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
21/06/2023
|
|
465184059
|
|
BHOOLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6978
|
6978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309679
|
309679
|
|
|
|
|
|
|
|