|
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-45-001-043-001/100
(KARIGADAHARI)
|
1745001043NRG24121020230990807
|
13/10/2023
|
MAHI BAI SAIYAM
|
1745001043WL035032
|
MAHI BAI SAIYAM
|
00048
|
BKID0009434
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
MAHIBAISAIYAM
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-043-001/158-A
(KARIGADAHARI)
|
1745001043NRG24121020230990882
|
13/10/2023
|
MUKESH KUMAR MARKO
|
1745001043WL035032
|
MUKESH KUMAR MARKO
|
00048
|
BKID0009434
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
MUKESHKUMARMARKO
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-043-001/31
(KARIGADAHARI)
|
1745001043NRG24121020230990910
|
13/10/2023
|
PHOOL BAI MARKAM
|
1745001043WL035032
|
PHOOL BAI MARKAM
|
00048
|
BKID0009434
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
PHOOLBAIMARKAM
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-043-001/39-A
(KARIGADAHARI)
|
1745001043NRG24121020230990920
|
13/10/2023
|
Digamber Singh Marko
|
1745001043WL035032
|
Digamber Singh Marko
|
00048
|
BKID0009434
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
DigamberSinghMarko
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-043-001/53
(KARIGADAHARI)
|
1745001043NRG24121020230990941
|
13/10/2023
|
BUDHI BAI MARKAM
|
1745001043WL035032
|
BUDHI BAI MARKAM
|
00048
|
BKID0009434
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
BUDHIBAIMARKAM
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-051-004/153-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991523
|
13/10/2023
|
Matto Kunjam
|
1745001WL035045
|
Matto Kunjam
|
00048
|
BKID0009434
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
MattoKunjam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-043-001/74-A
(KARIGADAHARI)
|
1745001043NRG24121020230990964
|
13/10/2023
|
SON BAI KUNJAM
|
1745001043WL035032
|
SON BAI KUNJAM
|
00089
|
CBIN0281545
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
SONBAIKUNJAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
SHAHPURA
|
MP-45-001-003-001/118
(BADIAGARH MAL)
|
1745001003NRG24121020230986795
|
13/10/2023
|
NANHI BAI
|
1745001003WL034902
|
NANHI BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284507515
|
|
NANHIBAI
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-033-002/79
(MATKA RYT)
|
1745001033NRG24111020230986006
|
13/10/2023
|
AMRAT SINGH
|
1745001033WL034885
|
AMRAT SINGH
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
AMRATSINGH
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-040-001/45-A
(MOHANI MAL)
|
1745001040NRG24121020230991183
|
13/10/2023
|
Prahlad Singh
|
1745001040WL035037
|
Prahlad Singh
|
00089
|
CBIN0282015
|
190
|
190
|
Processed
|
08/11/2023
|
|
284507515
|
|
PrahladSingh
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-043-001/153
(KARIGADAHARI)
|
1745001043NRG24121020230990877
|
13/10/2023
|
GYANTI BAI MARKO
|
1745001043WL035032
|
GYANTI BAI MARKO
|
00089
|
CBIN0282015
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
GYANTIBAIMARKO
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-043-001/58-A
(KARIGADAHARI)
|
1745001043NRG24121020230990944
|
13/10/2023
|
ANAND PRAKASH MARKO
|
1745001043WL035032
|
ANAND PRAKASH MARKO
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
ANANDPRAKASHMARKO
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-045-001/297-B
(MARWARI)
|
1745001000NRG24121020230991756
|
13/10/2023
|
SANDHYA BAI YADAV
|
1745001WL035046
|
SANDHYA BAI YADAV
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284507515
|
|
SANDHYABAIYADAV
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-051-001/14
(BHARAUTHI MAL)
|
1745001000NRG24131020230997514
|
13/10/2023
|
ANJALI BAI
|
1745001WL035253
|
ANJALI BAI
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
ANJALIBAI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-051-001/20-B
(BHARAUTHI MAL)
|
1745001000NRG24131020230997519
|
13/10/2023
|
Roshni
|
1745001WL035253
|
Roshni
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
Roshni
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-051-004/27
(BHARAUTHI MAL)
|
1745001000NRG24121020230991616
|
13/10/2023
|
Kashi Bai
|
1745001WL035045
|
Kashi Bai
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
KashiBai
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-052-001/15-A
(PIPARIYA MAL)
|
1745001000NRG24131020230997490
|
13/10/2023
|
SANTI BAI
|
1745001WL035251
|
SANTI BAI
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
284507515
|
|
SANTIBAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-052-001/16-A
(PIPARIYA MAL)
|
1745001000NRG24131020230997492
|
13/10/2023
|
chhotu singh
|
1745001WL035251
|
chhotu singh
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
08/11/2023
|
|
284507515
|
|
chhotusingh
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-052-002/25-B
(PIPARIYA MAL)
|
1745001000NRG24131020230997257
|
13/10/2023
|
MULIYA BAI
|
1745001WL035244
|
MULIYA BAI
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
MULIYABAI
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-052-002/256-A
(PIPARIYA MAL)
|
1745001000NRG24131020230997264
|
13/10/2023
|
somti bai
|
1745001WL035244
|
somti bai
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
somtibai
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-052-002/86-A
(PIPARIYA MAL)
|
1745001000NRG24131020230997301
|
13/10/2023
|
Anil singh
|
1745001WL035244
|
Anil singh
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
Anilsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-011-001/21-B
(DEVRIKHURD)
|
1745001011NRG24111020230985391
|
13/10/2023
|
PHAGGAN SINGH MARAVI
|
1745001011WL034874
|
PHAGGAN SINGH MARAVI
|
00415
|
SBIN0002893
|
832
|
832
|
Processed
|
08/11/2023
|
|
284507515
|
|
PHAGGANSINGHMARAVI
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-012-001/32
(KASTURIPIPARIYA)
|
1745001000NRG24131020230995314
|
13/10/2023
|
BEERA BAI
|
1745001WL035187
|
BEERA BAI
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
08/11/2023
|
|
284507515
|
|
BEERABAI
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-012-003/62-A
(KASTURIPIPARIYA)
|
1745001000NRG24131020230995324
|
13/10/2023
|
PARVATI BAI PARASTE
|
1745001WL035187
|
PARVATI BAI PARASTE
|
00415
|
SBIN0002893
|
2580
|
2580
|
Processed
|
08/11/2023
|
|
284507515
|
|
PARVATIBAIPARASTE
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-014-001/11-B
(DHIRWANKHURD)
|
1745001000NRG24121020230991200
|
13/10/2023
|
BHAGVANIYA BAI UIKE
|
1745001WL035038
|
BHAGVANIYA BAI UIKE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
284507515
|
|
BHAGVANIYABAIUIKE
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-014-001/141
(DHIRWANKHURD)
|
1745001000NRG24121020230991214
|
13/10/2023
|
SHASHI KUMAR
|
1745001WL035038
|
SHASHI KUMAR
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
284507515
|
|
SHASHIKUMAR
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-014-001/68-a
(DHIRWANKHURD)
|
1745001014NRG24121020230989282
|
13/10/2023
|
SAKUN BAI YADAV
|
1745001014WL034984
|
SAKUN BAI YADAV
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
284507515
|
|
SAKUNBAIYADAV
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-014-003/131
(DHIRWANKHURD)
|
1745001014NRG24131020230996768
|
13/10/2023
|
PHOOLBAI MARAVI
|
1745001014WL035236
|
PHOOLBAI MARAVI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
284507515
|
|
PHOOLBAIMARAVI
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-021-001/138-D
(BARGAON)
|
1745001021NRG24111020230985668
|
13/10/2023
|
Kusmi
|
1745001021WL034881
|
Kusmi
|
00415
|
SBIN0002893
|
1616
|
1616
|
Processed
|
08/11/2023
|
|
284507515
|
|
Kusmi
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-021-001/154-A
(BARGAON)
|
1745001021NRG24111020230985674
|
13/10/2023
|
chhotu BANWASI
|
1745001021WL034881
|
chhotu BANWASI
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
284507515
|
|
chhotuBANWASI
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-021-001/154-A
(BARGAON)
|
1745001021NRG24111020230985672
|
13/10/2023
|
RAJANI BANWASI
|
1745001021WL034881
|
RAJANI BANWASI
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAJANIBANWASI
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-021-001/154-B
(BARGAON)
|
1745001021NRG24111020230985675
|
13/10/2023
|
ratrani
|
1745001021WL034881
|
ratrani
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
284507515
|
|
ratrani
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-021-001/235
(BARGAON)
|
1745001021NRG24111020230985691
|
13/10/2023
|
chandramani
|
1745001021WL034881
|
chandramani
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
284507515
|
|
chandramani
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-021-001/256-A
(BARGAON)
|
1745001021NRG24111020230985585
|
13/10/2023
|
kallu banwasi
|
1745001021WL034879
|
kallu banwasi
|
00415
|
SBIN0002893
|
1809
|
1809
|
Processed
|
08/11/2023
|
|
284507515
|
|
kallubanwasi
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-021-001/298-B
(BARGAON)
|
1745001021NRG24111020230985497
|
13/10/2023
|
kailash raidas
|
1745001021WL034877
|
kailash raidas
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284507515
|
|
kailashraidas
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-021-001/323
(BARGAON)
|
1745001021NRG24111020230985504
|
13/10/2023
|
AGARVATTI JHARIYA
|
1745001021WL034877
|
AGARVATTI JHARIYA
|
00415
|
SBIN0002893
|
1600
|
1600
|
Processed
|
08/11/2023
|
|
284507515
|
|
AGARVATTIJHARIYA
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-021-001/348
(BARGAON)
|
1745001021NRG24111020230985711
|
13/10/2023
|
rahulraj
|
1745001021WL034881
|
rahulraj
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
284507515
|
|
rahulraj
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-021-001/445
(BARGAON)
|
1745001021NRG24111020230985725
|
13/10/2023
|
geeta bai banwasi
|
1745001021WL034881
|
geeta bai banwasi
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
284507515
|
|
geetabaibanwasi
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-021-001/501
(BARGAON)
|
1745001021NRG24111020230985735
|
13/10/2023
|
bupandra sahu
|
1745001021WL034881
|
bupandra sahu
|
00415
|
SBIN0002893
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
284507515
|
|
bupandrasahu
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-021-001/68
(BARGAON)
|
1745001021NRG24111020230985750
|
13/10/2023
|
kinnabai banwasi
|
1745001021WL034881
|
kinnabai banwasi
|
00415
|
SBIN0002893
|
404
|
404
|
Processed
|
08/11/2023
|
|
284507515
|
|
kinnabaibanwasi
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-021-001/68
(BARGAON)
|
1745001021NRG24111020230985749
|
13/10/2023
|
kinnabai banwasi
|
1745001021WL034881
|
kinnabai banwasi
|
00415
|
SBIN0002893
|
202
|
202
|
Processed
|
08/11/2023
|
|
284507515
|
|
kinnabaibanwasi
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-021-001/96-A
(BARGAON)
|
1745001021NRG24111020230985603
|
13/10/2023
|
kanna banwasi
|
1745001021WL034879
|
kanna banwasi
|
00415
|
SBIN0002893
|
2010
|
2010
|
Processed
|
08/11/2023
|
|
284507515
|
|
kannabanwasi
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-043-001/133-A
(KARIGADAHARI)
|
1745001043NRG24121020230990860
|
13/10/2023
|
AKHILESH KULASTE
|
1745001043WL035032
|
AKHILESH KULASTE
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
08/11/2023
|
|
284507515
|
|
AKHILESHKULASTE
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-043-001/23-A
(KARIGADAHARI)
|
1745001043NRG24121020230990899
|
13/10/2023
|
Nandram Singh Maravi
|
1745001043WL035032
|
Nandram Singh Maravi
|
00415
|
SBIN0002893
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
NandramSinghMaravi
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-043-001/90
(KARIGADAHARI)
|
1745001043NRG24121020230990987
|
13/10/2023
|
PHULJHAR BAI MARAVI
|
1745001043WL035032
|
PHULJHAR BAI MARAVI
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
PHULJHARBAIMARAVI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-045-001/232-B
(MARWARI)
|
1745001000NRG24121020230991741
|
13/10/2023
|
ASHOK KUMAR JHARIYA
|
1745001WL035046
|
ASHOK KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284507515
|
|
ASHOKKUMARJHARIYA
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-045-002/155-C
(MARWARI)
|
1745001000NRG24131020230995343
|
13/10/2023
|
SURENDRA KUSHWAHA
|
1745001WL035188
|
SURENDRA KUSHWAHA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
SURENDRAKUSHWAHA
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-045-002/185-A
(MARWARI)
|
1745001000NRG24131020230995365
|
13/10/2023
|
Subhadra
|
1745001WL035188
|
Subhadra
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
Subhadra
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-045-002/5
(MARWARI)
|
1745001000NRG24131020230995423
|
13/10/2023
|
KUSUM BAI
|
1745001WL035188
|
KUSUM BAI
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
KUSUMBAI
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-045-002/64-A
(MARWARI)
|
1745001000NRG24131020230995437
|
13/10/2023
|
santosh
|
1745001WL035188
|
santosh
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
08/11/2023
|
|
284507515
|
|
santosh
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-045-002/94-C
(MARWARI)
|
1745001000NRG24131020230995471
|
13/10/2023
|
GOPI LAL JHARAIYA
|
1745001WL035188
|
GOPI LAL JHARAIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
GOPILALJHARAIYA
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-051-001/59-A
(BHARAUTHI MAL)
|
1745001000NRG24131020230997567
|
13/10/2023
|
BHAGAT
|
1745001WL035253
|
BHAGAT
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
BHAGAT
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-051-001/65
(BHARAUTHI MAL)
|
1745001000NRG24131020230997576
|
13/10/2023
|
Bhagchand
|
1745001WL035253
|
Bhagchand
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
08/11/2023
|
|
284507515
|
|
Bhagchand
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-051-004/11-B
(BHARAUTHI MAL)
|
1745001000NRG24121020230991461
|
13/10/2023
|
gyanvati
|
1745001WL035045
|
gyanvati
|
00415
|
SBIN0002893
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
gyanvati
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-053-001/216-A
(MOHRAKALAN)
|
1745001053NRG24131020230993257
|
13/10/2023
|
Om singh
|
1745001053WL035094
|
Om singh
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284507515
|
|
Omsingh
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-053-001/46-A
(MOHRAKALAN)
|
1745001053NRG24131020230993287
|
13/10/2023
|
Ganesh singh
|
1745001053WL035094
|
Ganesh singh
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284507515
|
|
Ganeshsingh
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-065-005/58
(CHHIRPANI VANGRAM)
|
1745001000NRG24131020230994563
|
13/10/2023
|
Anusuya
|
1745001WL035173
|
Anusuya
|
00415
|
SBIN0002893
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284507515
|
|
Anusuya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51247
|
51247
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-058-002/153-A
(DEOGAON MAL)
|
1745001000NRG24131020230997319
|
13/10/2023
|
REKHA DHURVE
|
1745001WL035246
|
REKHA DHURVE
|
00415
|
SBIN0004641
|
1296
|
1296
|
Processed
|
08/11/2023
|
|
284507515
|
|
REKHADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
59
|
SHAHPURA
|
MP-45-001-052-002/33-A
(PIPARIYA MAL)
|
1745001000NRG24131020230997270
|
13/10/2023
|
ramna devi
|
1745001WL035244
|
ramna devi
|
00415
|
SBIN0005512
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
ramnadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-051-004/165-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991540
|
13/10/2023
|
Rakesh Kumar
|
1745001WL035045
|
Rakesh Kumar
|
00688
|
FINO0001001
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
RakeshKumar
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-051-004/99-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991705
|
13/10/2023
|
Babita Bai
|
1745001WL035045
|
Babita Bai
|
00688
|
FINO0001001
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
BabitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-011-001/67-A
(DEVRIKHURD)
|
1745001011NRG24111020230985442
|
13/10/2023
|
RAJESH SINGH MARAVI
|
1745001011WL034874
|
RAJESH SINGH MARAVI
|
00688
|
FINO0001446
|
832
|
832
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAJESHSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-45-001-008-003/73-D
(BASTARA MAL)
|
1745001000NRG24121020230991333
|
13/10/2023
|
DEVENDRA SINGH PARASTE
|
1745001WL035042
|
DEVENDRA SINGH PARASTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
DEVENDRASINGHPARASTE
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-021-001/229-B
(BARGAON)
|
1745001021NRG24111020230985582
|
13/10/2023
|
CHANDRAVATI banwasi
|
1745001021WL034879
|
CHANDRAVATI banwasi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
08/11/2023
|
|
284507515
|
|
CHANDRAVATIbanwasi
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-021-001/545-C
(BARGAON)
|
1745001021NRG24111020230985597
|
13/10/2023
|
NILESH KUMAR SAHU
|
1745001021WL034879
|
NILESH KUMAR SAHU
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
08/11/2023
|
|
284507515
|
|
NILESHKUMARSAHU
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-045-003/92-B
(MARWARI)
|
1745001000NRG24121020230991806
|
13/10/2023
|
SOMTI BAI BHAVEDI
|
1745001WL035046
|
SOMTI BAI BHAVEDI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
08/11/2023
|
|
284507515
|
|
SOMTIBAIBHAVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-45-001-006-001/57-A
(INDORI MAL)
|
1745001006NRG24111020230985647
|
13/10/2023
|
CHANDRA PRAKSH BARMAIYA
|
1745001006WL034880
|
CHANDRA PRAKSH BARMAIYA
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
284507515
|
|
CHANDRAPRAKSHBARMAIYA
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-008-003/77
(BASTARA MAL)
|
1745001000NRG24121020230991334
|
13/10/2023
|
HARI SINGH
|
1745001WL035042
|
HARI SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
HARISINGH
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-011-001/13-A
(DEVRIKHURD)
|
1745001011NRG24111020230985381
|
13/10/2023
|
DUMARI SINGH
|
1745001011WL034874
|
DUMARI SINGH
|
00697
|
BKID0MG1330
|
832
|
832
|
Processed
|
08/11/2023
|
|
284507515
|
|
DUMARISINGH
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-011-001/33-A
(DEVRIKHURD)
|
1745001011NRG24111020230985405
|
13/10/2023
|
GULSHARAN
|
1745001011WL034874
|
GULSHARAN
|
00697
|
BKID0MG1330
|
832
|
832
|
Processed
|
08/11/2023
|
|
284507515
|
|
GULSHARAN
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-012-003/39
(KASTURIPIPARIYA)
|
1745001000NRG24131020230995320
|
13/10/2023
|
NARAYAN SINGH
|
1745001WL035187
|
NARAYAN SINGH
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
08/11/2023
|
|
284507515
|
|
NARAYANSINGH
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-012-003/8-B
(KASTURIPIPARIYA)
|
1745001000NRG24131020230995326
|
13/10/2023
|
SARAMAN SINGH
|
1745001WL035187
|
SARAMAN SINGH
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
08/11/2023
|
|
284507515
|
|
SARAMANSINGH
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-012-005/189
(KASTURIPIPARIYA)
|
1745001000NRG24131020230995327
|
13/10/2023
|
GANESH SINGH PARASTE
|
1745001WL035187
|
GANESH SINGH PARASTE
|
00697
|
BKID0MG1330
|
2580
|
2580
|
Processed
|
08/11/2023
|
|
284507515
|
|
GANESHSINGHPARASTE
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-019-002/509
(BANKI)
|
1745001000NRG24131020230996766
|
13/10/2023
|
KAMALA PRASAD
|
1745001WL035235
|
KAMALA PRASAD
|
00697
|
BKID0MG1330
|
3874
|
3874
|
Processed
|
08/11/2023
|
|
284507515
|
|
KAMALAPRASAD
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-021-001/257-A
(BARGAON)
|
1745001021NRG24111020230985479
|
13/10/2023
|
KREPAL CHAUDHRI
|
1745001021WL034877
|
KREPAL CHAUDHRI
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284507515
|
|
KREPALCHAUDHRI
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-021-001/257-C
(BARGAON)
|
1745001021NRG24111020230985481
|
13/10/2023
|
ASHOK RAIDAS
|
1745001021WL034877
|
ASHOK RAIDAS
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284507515
|
|
ASHOKRAIDAS
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-021-001/305-A
(BARGAON)
|
1745001021NRG24111020230985499
|
13/10/2023
|
MUKESH KUMAR
|
1745001021WL034877
|
MUKESH KUMAR
|
00697
|
BKID0MG1330
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284507515
|
|
MUKESHKUMAR
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-043-001/12
(KARIGADAHARI)
|
1745001043NRG24121020230990835
|
13/10/2023
|
LAKHAN SINGH
|
1745001043WL035032
|
LAKHAN SINGH
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
LAKHANSINGH
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-043-001/127
(KARIGADAHARI)
|
1745001043NRG24121020230990849
|
13/10/2023
|
SUKARTI BAI MARAVI
|
1745001043WL035032
|
SUKARTI BAI MARAVI
|
00697
|
BKID0MG1330
|
600
|
600
|
Processed
|
08/11/2023
|
|
284507515
|
|
SUKARTIBAIMARAVI
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-043-001/15
(KARIGADAHARI)
|
1745001043NRG24121020230990872
|
13/10/2023
|
SONIYA BAI MARAVI
|
1745001043WL035032
|
SONIYA BAI MARAVI
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
SONIYABAIMARAVI
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-043-001/150
(KARIGADAHARI)
|
1745001043NRG24121020230990875
|
13/10/2023
|
DHANNO BAI MARKAM
|
1745001043WL035032
|
DHANNO BAI MARKAM
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
DHANNOBAIMARKAM
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-043-001/157
(KARIGADAHARI)
|
1745001043NRG24121020230990881
|
13/10/2023
|
PURAN SINGH MARKAM
|
1745001043WL035032
|
PURAN SINGH MARKAM
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
PURANSINGHMARKAM
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-043-001/17-A
(KARIGADAHARI)
|
1745001043NRG24121020230990889
|
13/10/2023
|
MAHA SINGH MARKAM
|
1745001043WL035032
|
MAHA SINGH MARKAM
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
MAHASINGHMARKAM
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-043-001/46
(KARIGADAHARI)
|
1745001043NRG24121020230990927
|
13/10/2023
|
SAKHUVA SINGH MARKAM
|
1745001043WL035032
|
SAKHUVA SINGH MARKAM
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
08/11/2023
|
|
284507515
|
|
SAKHUVASINGHMARKAM
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-043-001/56-a
(KARIGADAHARI)
|
1745001043NRG24121020230990942
|
13/10/2023
|
SANTLAL MARKAM
|
1745001043WL035032
|
SANTLAL MARKAM
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
SANTLALMARKAM
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-043-001/57
(KARIGADAHARI)
|
1745001043NRG24121020230990943
|
13/10/2023
|
GULBAS BAI MARKAM
|
1745001043WL035032
|
GULBAS BAI MARKAM
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
GULBASBAIMARKAM
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-043-001/78
(KARIGADAHARI)
|
1745001043NRG24121020230990968
|
13/10/2023
|
RAMAIYA SINGH MARKAM
|
1745001043WL035032
|
RAMAIYA SINGH MARKAM
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAMAIYASINGHMARKAM
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-043-001/92
(KARIGADAHARI)
|
1745001043NRG24121020230990989
|
13/10/2023
|
SOBHA LAL ARMO
|
1745001043WL035032
|
SOBHA LAL ARMO
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
08/11/2023
|
|
284507515
|
|
SOBHALALARMO
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-045-002/100-C
(MARWARI)
|
1745001000NRG24131020230995329
|
13/10/2023
|
BHAGWAN DAS JHARIYA
|
1745001WL035188
|
BHAGWAN DAS JHARIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
BHAGWANDASJHARIYA
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-045-002/185-A
(MARWARI)
|
1745001000NRG24131020230995364
|
13/10/2023
|
Santanu jhariya
|
1745001WL035188
|
Santanu jhariya
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
Santanujhariya
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-045-002/25
(MARWARI)
|
1745001000NRG24131020230995389
|
13/10/2023
|
RIKHIYA LAL JHARIYA
|
1745001WL035188
|
RIKHIYA LAL JHARIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
RIKHIYALALJHARIYA
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-045-003/17
(MARWARI)
|
1745001000NRG24121020230991770
|
13/10/2023
|
PURAN SINGH
|
1745001WL035046
|
PURAN SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284507515
|
|
PURANSINGH
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-045-003/35-a
(MARWARI)
|
1745001000NRG24121020230991788
|
13/10/2023
|
SHEYAM SINGH
|
1745001WL035046
|
SHEYAM SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284507515
|
|
SHEYAMSINGH
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-051-004/168-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991544
|
13/10/2023
|
SANTOSH
|
1745001WL035045
|
SANTOSH
|
00697
|
BKID0MG1330
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
SANTOSH
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-052-002/82-A
(PIPARIYA MAL)
|
1745001000NRG24131020230997290
|
13/10/2023
|
RAJKUMAR
|
1745001WL035244
|
RAJKUMAR
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAJKUMAR
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-052-002/85-B
(PIPARIYA MAL)
|
1745001000NRG24131020230997298
|
13/10/2023
|
chotu singh
|
1745001WL035244
|
chotu singh
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
chotusingh
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-065-005/39
(CHHIRPANI VANGRAM)
|
1745001065NRG24131020230993591
|
13/10/2023
|
drupti bai
|
1745001065WL035104
|
drupti bai
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
08/11/2023
|
|
284507515
|
|
druptibai
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-065-005/42-A
(CHHIRPANI VANGRAM)
|
1745001065NRG24131020230993592
|
13/10/2023
|
ANIL KUMAR
|
1745001065WL035104
|
ANIL KUMAR
|
00697
|
BKID0MG1330
|
1100
|
1100
|
Processed
|
08/11/2023
|
|
284507515
|
|
ANILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47218
|
47218
|
|
|
|
|
|
|
|
|
99
|
SHAHPURA
|
MP-45-001-008-003/8
(BASTARA MAL)
|
1745001000NRG24121020230991335
|
13/10/2023
|
BASORI LAL
|
1745001WL035042
|
BASORI LAL
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
08/11/2023
|
|
284507515
|
|
BASORILAL
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-051-001/18
(BHARAUTHI MAL)
|
1745001000NRG24131020230997516
|
13/10/2023
|
MUKESH KUMAR
|
1745001WL035253
|
MUKESH KUMAR
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
MUKESHKUMAR
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-051-001/28
(BHARAUTHI MAL)
|
1745001000NRG24131020230997526
|
13/10/2023
|
BHOLA
|
1745001WL035253
|
BHOLA
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
BHOLA
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-051-001/3
(BHARAUTHI MAL)
|
1745001000NRG24131020230997527
|
13/10/2023
|
SUGREEM PRASAD
|
1745001WL035253
|
SUGREEM PRASAD
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
SUGREEMPRASAD
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-051-001/49
(BHARAUTHI MAL)
|
1745001000NRG24131020230997555
|
13/10/2023
|
KRIPAL CHAND
|
1745001WL035253
|
KRIPAL CHAND
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284507515
|
|
KRIPALCHAND
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-051-001/54
(BHARAUTHI MAL)
|
1745001000NRG24131020230997559
|
13/10/2023
|
SUDEENA
|
1745001WL035253
|
SUDEENA
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
SUDEENA
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-051-001/85
(BHARAUTHI MAL)
|
1745001000NRG24131020230997591
|
13/10/2023
|
RAMKISHAN
|
1745001WL035253
|
RAMKISHAN
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAMKISHAN
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-051-001/85-A
(BHARAUTHI MAL)
|
1745001000NRG24131020230997592
|
13/10/2023
|
GOVIND
|
1745001WL035253
|
GOVIND
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
GOVIND
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-051-001/90
(BHARAUTHI MAL)
|
1745001000NRG24131020230997597
|
13/10/2023
|
SHIVLAL
|
1745001WL035253
|
SHIVLAL
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
SHIVLAL
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-051-004/1-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991444
|
13/10/2023
|
Indi Bai Paraste
|
1745001WL035045
|
Indi Bai Paraste
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
IndiBaiParaste
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-051-004/116-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991470
|
13/10/2023
|
foola bai
|
1745001WL035045
|
foola bai
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
foolabai
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-051-004/119
(BHARAUTHI MAL)
|
1745001000NRG24121020230991473
|
13/10/2023
|
SONA BAI
|
1745001WL035045
|
SONA BAI
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
SONABAI
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-051-004/132-B
(BHARAUTHI MAL)
|
1745001051NRG24121020230986288
|
13/10/2023
|
guddi bai
|
1745001051WL034889
|
guddi bai
|
00697
|
BKID0MG1333
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
284507515
|
|
guddibai
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-051-004/140
(BHARAUTHI MAL)
|
1745001000NRG24121020230991499
|
13/10/2023
|
Tulsi Bai
|
1745001WL035045
|
Tulsi Bai
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
TulsiBai
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-051-004/149
(BHARAUTHI MAL)
|
1745001000NRG24121020230991514
|
13/10/2023
|
GULJAR
|
1745001WL035045
|
GULJAR
|
00697
|
BKID0MG1333
|
1665
|
1665
|
Processed
|
08/11/2023
|
|
284507515
|
|
GULJAR
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-051-004/158
(BHARAUTHI MAL)
|
1745001000NRG24121020230991529
|
13/10/2023
|
SUKHILAL
|
1745001WL035045
|
SUKHILAL
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
SUKHILAL
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-051-004/185-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991572
|
13/10/2023
|
Baidraj Singh
|
1745001WL035045
|
Baidraj Singh
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
BaidrajSingh
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-051-004/186
(BHARAUTHI MAL)
|
1745001000NRG24121020230991573
|
13/10/2023
|
bhagwat lal
|
1745001WL035045
|
bhagwat lal
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
bhagwatlal
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-051-004/186-C
(BHARAUTHI MAL)
|
1745001000NRG24121020230991574
|
13/10/2023
|
Daddu Lal Yadav
|
1745001WL035045
|
Daddu Lal Yadav
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
DadduLalYadav
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-051-004/195-B
(BHARAUTHI MAL)
|
1745001000NRG24121020230991586
|
13/10/2023
|
HARI
|
1745001WL035045
|
HARI
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
HARI
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-051-004/41
(BHARAUTHI MAL)
|
1745001000NRG24121020230991628
|
13/10/2023
|
BIRJHU
|
1745001WL035045
|
BIRJHU
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
BIRJHU
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-051-004/51
(BHARAUTHI MAL)
|
1745001000NRG24121020230991637
|
13/10/2023
|
RAJKUMAR
|
1745001WL035045
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAJKUMAR
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-051-004/56-B
(BHARAUTHI MAL)
|
1745001000NRG24121020230991647
|
13/10/2023
|
umesh
|
1745001WL035045
|
umesh
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
umesh
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-051-004/64
(BHARAUTHI MAL)
|
1745001000NRG24121020230991655
|
13/10/2023
|
Sumiya Bai
|
1745001WL035045
|
Sumiya Bai
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
SumiyaBai
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-051-004/67
(BHARAUTHI MAL)
|
1745001000NRG24121020230991660
|
13/10/2023
|
AMBIKA BAI
|
1745001WL035045
|
AMBIKA BAI
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
AMBIKABAI
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-051-004/83
(BHARAUTHI MAL)
|
1745001000NRG24121020230991683
|
13/10/2023
|
dadu ram
|
1745001WL035045
|
dadu ram
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
daduram
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-051-004/97-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991702
|
13/10/2023
|
Shivkumari
|
1745001WL035045
|
Shivkumari
|
00697
|
BKID0MG1333
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
Shivkumari
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-052-001/2
(PIPARIYA MAL)
|
1745001000NRG24131020230997495
|
13/10/2023
|
bedana bai
|
1745001WL035251
|
bedana bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
bedanabai
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-052-002/14
(PIPARIYA MAL)
|
1745001000NRG24131020230997234
|
13/10/2023
|
kurmi singh
|
1745001WL035244
|
kurmi singh
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
kurmisingh
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-052-002/194
(PIPARIYA MAL)
|
1745001000NRG24131020230997245
|
13/10/2023
|
SON SINGH
|
1745001WL035244
|
SON SINGH
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
SONSINGH
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-052-002/206
(PIPARIYA MAL)
|
1745001000NRG24131020230997249
|
13/10/2023
|
TIRTHA SINGH
|
1745001WL035244
|
TIRTHA SINGH
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
TIRTHASINGH
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-052-002/3
(PIPARIYA MAL)
|
1745001000NRG24131020230997267
|
13/10/2023
|
sahmtiya bai
|
1745001WL035244
|
sahmtiya bai
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
sahmtiyabai
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-052-002/35
(PIPARIYA MAL)
|
1745001000NRG24131020230997274
|
13/10/2023
|
sudama singh
|
1745001WL035244
|
sudama singh
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
sudamasingh
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-052-002/49
(PIPARIYA MAL)
|
1745001000NRG24131020230997279
|
13/10/2023
|
shambhu singh
|
1745001WL035244
|
shambhu singh
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
shambhusingh
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-052-002/82
(PIPARIYA MAL)
|
1745001000NRG24131020230997289
|
13/10/2023
|
kamlee bai
|
1745001WL035244
|
kamlee bai
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
kamleebai
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-052-002/84
(PIPARIYA MAL)
|
1745001000NRG24131020230997295
|
13/10/2023
|
MAGAL SINGH
|
1745001WL035244
|
MAGAL SINGH
|
00697
|
BKID0MG1333
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
284507515
|
|
MAGALSINGH
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-053-001/13
(MOHRAKALAN)
|
1745001053NRG24131020230993244
|
13/10/2023
|
BABU LAL
|
1745001053WL035094
|
BABU LAL
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284507515
|
|
BABULAL
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-053-001/145-A
(MOHRAKALAN)
|
1745001053NRG24131020230993246
|
13/10/2023
|
Sammaru singh
|
1745001053WL035094
|
Sammaru singh
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284507515
|
|
Sammarusingh
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-053-001/276
(MOHRAKALAN)
|
1745001053NRG24131020230993263
|
13/10/2023
|
NAVAL SINGH
|
1745001053WL035094
|
NAVAL SINGH
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284507515
|
|
NAVALSINGH
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-053-001/327-A
(MOHRAKALAN)
|
1745001053NRG24131020230993275
|
13/10/2023
|
PAPPU
|
1745001053WL035094
|
PAPPU
|
00697
|
BKID0MG1333
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
284507515
|
|
PAPPU
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-058-001/2-A
(DEOGAON MAL)
|
1745001000NRG24131020230994898
|
13/10/2023
|
indrapal
|
1745001WL035180
|
indrapal
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
indrapal
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-058-001/2-B
(DEOGAON MAL)
|
1745001000NRG24131020230994899
|
13/10/2023
|
nandu
|
1745001WL035180
|
nandu
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
nandu
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-058-001/25
(DEOGAON MAL)
|
1745001000NRG24131020230994904
|
13/10/2023
|
AMRIT SINGH
|
1745001WL035180
|
AMRIT SINGH
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
AMRITSINGH
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-058-001/25-A
(DEOGAON MAL)
|
1745001000NRG24131020230994905
|
13/10/2023
|
naresh
|
1745001WL035180
|
naresh
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
naresh
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-058-001/82
(DEOGAON MAL)
|
1745001000NRG24131020230994908
|
13/10/2023
|
SURENDRA
|
1745001WL035180
|
SURENDRA
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
SURENDRA
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-058-001/83-B
(DEOGAON MAL)
|
1745001000NRG24131020230994909
|
13/10/2023
|
DEVKARAN SINGH
|
1745001WL035180
|
DEVKARAN SINGH
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
DEVKARANSINGH
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-058-001/93-B
(DEOGAON MAL)
|
1745001000NRG24131020230994916
|
13/10/2023
|
SHYAM KUMAR
|
1745001WL035180
|
SHYAM KUMAR
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
SHYAMKUMAR
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-058-001/97
(DEOGAON MAL)
|
1745001000NRG24131020230994919
|
13/10/2023
|
BISHWANATH
|
1745001WL035180
|
BISHWANATH
|
00697
|
BKID0MG1333
|
1498
|
1498
|
Processed
|
08/11/2023
|
|
284507515
|
|
BISHWANATH
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-058-002/161
(DEOGAON MAL)
|
1745001000NRG24131020230997328
|
13/10/2023
|
sambai
|
1745001WL035246
|
sambai
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
08/11/2023
|
|
284507515
|
|
sambai
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-058-002/179
(DEOGAON MAL)
|
1745001000NRG24131020230997346
|
13/10/2023
|
SUNDO BAI
|
1745001WL035246
|
SUNDO BAI
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
08/11/2023
|
|
284507515
|
|
SUNDOBAI
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-058-002/241-A
(DEOGAON MAL)
|
1745001000NRG24131020230997386
|
13/10/2023
|
Devvaty yadav
|
1745001WL035246
|
Devvaty yadav
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
08/11/2023
|
|
284507515
|
|
Devvatyyadav
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-058-002/260-B
(DEOGAON MAL)
|
1745001058NRG24121020230992002
|
13/10/2023
|
RAMMI BAI
|
1745001058WL035059
|
RAMMI BAI
|
00697
|
BKID0MG1333
|
220
|
220
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAMMIBAI
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-058-002/64-A
(DEOGAON MAL)
|
1745001000NRG24131020230997416
|
13/10/2023
|
kuvar
|
1745001WL035246
|
kuvar
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
08/11/2023
|
|
284507515
|
|
kuvar
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-058-002/90
(DEOGAON MAL)
|
1745001000NRG24131020230997454
|
13/10/2023
|
Anupiya Bai
|
1745001WL035246
|
Anupiya Bai
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
284507515
|
|
AnupiyaBai
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-058-002/91
(DEOGAON MAL)
|
1745001000NRG24131020230997455
|
13/10/2023
|
LALLOO RAM
|
1745001WL035246
|
LALLOO RAM
|
00697
|
BKID0MG1333
|
1296
|
1296
|
Processed
|
08/11/2023
|
|
284507515
|
|
LALLOORAM
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-061-001/314
(BHILAI MAL)
|
1745001061NRG24131020230994296
|
13/10/2023
|
Chhoti Bai
|
1745001061WL035136
|
Chhoti Bai
|
00697
|
BKID0MG1333
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
284507515
|
|
ChhotiBai
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-068-002/300
(RAIPURA MAL)
|
1745001000NRG24131020230995497
|
13/10/2023
|
BRAMHANAND TRIPATHI
|
1745001WL035189
|
BRAMHANAND TRIPATHI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284507515
|
|
BRAMHANANDTRIPATHI
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-068-002/83-A
(RAIPURA MAL)
|
1745001000NRG24131020230995507
|
13/10/2023
|
DEEPCHAND
|
1745001WL035189
|
DEEPCHAND
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
284507515
|
|
DEEPCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110883
|
110883
|
|
|
|
|
|
|
|
|
157
|
SHAHPURA
|
MP-45-001-045-001/227-a
(MARWARI)
|
1745001000NRG24121020230991737
|
13/10/2023
|
NARESH KUMAR YADAV
|
1745001WL035046
|
NARESH KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284507515
|
|
NARESHKUMARYADAV
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-045-002/148-A
(MARWARI)
|
1745001000NRG24131020230995340
|
13/10/2023
|
abhilash jhariya
|
1745001WL035188
|
abhilash jhariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
284507515
|
|
abhilashjhariya
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-045-003/34-a
(MARWARI)
|
1745001000NRG24121020230991786
|
13/10/2023
|
YADUNANDAN SINGH BHAVEDI
|
1745001WL035046
|
YADUNANDAN SINGH BHAVEDI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
284507515
|
|
YADUNANDANSINGHBHAVEDI
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-051-001/12
(BHARAUTHI MAL)
|
1745001000NRG24131020230997511
|
13/10/2023
|
RAMNARAYAN
|
1745001WL035253
|
RAMNARAYAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAMNARAYAN
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-051-001/22
(BHARAUTHI MAL)
|
1745001000NRG24131020230997521
|
13/10/2023
|
Gyan chand
|
1745001WL035253
|
Gyan chand
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
Gyanchand
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-051-001/38-A
(BHARAUTHI MAL)
|
1745001000NRG24131020230997539
|
13/10/2023
|
ATUL KUMAR
|
1745001WL035253
|
ATUL KUMAR
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
ATULKUMAR
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-051-001/44-A
(BHARAUTHI MAL)
|
1745001000NRG24131020230997550
|
13/10/2023
|
Chandarabhan
|
1745001WL035253
|
Chandarabhan
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
Chandarabhan
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-051-001/48
(BHARAUTHI MAL)
|
1745001000NRG24131020230997554
|
13/10/2023
|
RAJENDRA
|
1745001WL035253
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAJENDRA
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-051-002/25-A
(BHARAUTHI MAL)
|
1745001051NRG24121020230986292
|
13/10/2023
|
RAJKUMAR
|
1745001051WL034890
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
284507515
|
|
RAJKUMAR
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-051-002/6
(BHARAUTHI MAL)
|
1745001051NRG24121020230986282
|
13/10/2023
|
AMARLAL
|
1745001051WL034889
|
AMARLAL
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284507515
|
|
AMARLAL
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-051-003/53-A
(BHARAUTHI MAL)
|
1745001051NRG24121020230986286
|
13/10/2023
|
Sukarti Bai
|
1745001051WL034889
|
Sukarti Bai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
08/11/2023
|
|
284507515
|
|
SukartiBai
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-051-004/107
(BHARAUTHI MAL)
|
1745001000NRG24121020230991454
|
13/10/2023
|
Bhagvati Bai
|
1745001WL035045
|
Bhagvati Bai
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
BhagvatiBai
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-051-004/121-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991477
|
13/10/2023
|
Sandeep Singh
|
1745001WL035045
|
Sandeep Singh
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
SandeepSingh
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-051-004/139
(BHARAUTHI MAL)
|
1745001000NRG24121020230991498
|
13/10/2023
|
SUKHDEV
|
1745001WL035045
|
SUKHDEV
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
SUKHDEV
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-051-004/148
(BHARAUTHI MAL)
|
1745001000NRG24121020230991512
|
13/10/2023
|
VYAWHAR
|
1745001WL035045
|
VYAWHAR
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
VYAWHAR
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-051-004/15-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991515
|
13/10/2023
|
maiki bai
|
1745001WL035045
|
maiki bai
|
00697
|
BKID0NAMRGB
|
1850
|
1850
|
Processed
|
08/11/2023
|
|
284507515
|
|
maikibai
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-051-004/177-D
(BHARAUTHI MAL)
|
1745001000NRG24121020230991563
|
13/10/2023
|
Arvind Singh
|
1745001WL035045
|
Arvind Singh
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
ArvindSingh
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-051-004/18-A
(BHARAUTHI MAL)
|
1745001000NRG24121020230991566
|
13/10/2023
|
SANTOSH
|
1745001WL035045
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
SANTOSH
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-051-004/233-B
(BHARAUTHI MAL)
|
1745001000NRG24121020230991604
|
13/10/2023
|
Abhishek Vishvkarma
|
1745001WL035045
|
Abhishek Vishvkarma
|
00697
|
BKID0NAMRGB
|
1850
|
1850
|
Processed
|
08/11/2023
|
|
284507515
|
|
AbhishekVishvkarma
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-051-004/78-C
(BHARAUTHI MAL)
|
1745001000NRG24121020230991677
|
13/10/2023
|
ARVIND Singh
|
1745001WL035045
|
ARVIND Singh
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
ARVINDSingh
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-051-004/89
(BHARAUTHI MAL)
|
1745001000NRG24121020230991690
|
13/10/2023
|
Pem Bai
|
1745001WL035045
|
Pem Bai
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
PemBai
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-051-004/91-B
(BHARAUTHI MAL)
|
1745001000NRG24121020230991696
|
13/10/2023
|
delep kumar
|
1745001WL035045
|
delep kumar
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
delepkumar
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-051-004/97-B
(BHARAUTHI MAL)
|
1745001000NRG24121020230991703
|
13/10/2023
|
Mantu Singh
|
1745001WL035045
|
Mantu Singh
|
00697
|
BKID0NAMRGB
|
2220
|
2220
|
Processed
|
08/11/2023
|
|
284507515
|
|
MantuSingh
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-061-001/207-B
(BHILAI MAL)
|
1745001061NRG24131020230994294
|
13/10/2023
|
subhiya bai
|
1745001061WL035136
|
subhiya bai
|
00697
|
BKID0NAMRGB
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
284507515
|
|
subhiyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51330
|
51330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302288
|
302288
|
|
|
|
|
|
|
|