|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-45-001-017-001/18-A
(DEORI MAL)
|
1745001000NRG24290520230222030
|
29/05/2023
|
OMKUMARI NANDA
|
1745001WL009095
|
OMKUMARI NANDA
|
00048
|
BKID0009434
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
OMKUMARINANDA
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-052-003/50
(PIPARIYA MAL)
|
1745001052NRG24290520230218626
|
29/05/2023
|
SHTULYA BAI
|
1745001052WL009004
|
SHTULYA BAI
|
00048
|
BKID0009434
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
SHTULYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-002-001/107
(BADJHAR)
|
1745001000NRG24290520230221472
|
29/05/2023
|
Dumri bai
|
1745001WL009082
|
Dumri bai
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
01/06/2023
|
|
090305457
|
|
Dumribai
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-002-001/109-A
(BADJHAR)
|
1745001000NRG24290520230221476
|
29/05/2023
|
Kamlesh
|
1745001WL009082
|
Kamlesh
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
Kamlesh
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-002-001/149-A
(BADJHAR)
|
1745001000NRG24290520230221483
|
29/05/2023
|
TRIVENDRA
|
1745001WL009082
|
TRIVENDRA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
TRIVENDRA
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-002-001/152
(BADJHAR)
|
1745001000NRG24290520230221484
|
29/05/2023
|
Parvatiya bai
|
1745001WL009082
|
Parvatiya bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
Parvatiyabai
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-002-001/158-B
(BADJHAR)
|
1745001000NRG24290520230221488
|
29/05/2023
|
Nan bai
|
1745001WL009082
|
Nan bai
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
Nanbai
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-002-001/162
(BADJHAR)
|
1745001000NRG24290520230221490
|
29/05/2023
|
JANIYA
|
1745001WL009082
|
JANIYA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
JANIYA
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-002-001/18
(BADJHAR)
|
1745001000NRG24290520230221499
|
29/05/2023
|
HIRONDA
|
1745001WL009082
|
HIRONDA
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
HIRONDA
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-002-001/194-C
(BADJHAR)
|
1745001000NRG24290520230221507
|
29/05/2023
|
Indrakumar
|
1745001WL009082
|
Indrakumar
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
Indrakumar
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-002-001/62-A
(BADJHAR)
|
1745001000NRG24290520230221522
|
29/05/2023
|
Fool bai
|
1745001WL009082
|
Fool bai
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
01/06/2023
|
|
090305457
|
|
Foolbai
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-002-001/64
(BADJHAR)
|
1745001000NRG24290520230221525
|
29/05/2023
|
SIYA BAI
|
1745001WL009082
|
SIYA BAI
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
SIYABAI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-002-001/66-A
(BADJHAR)
|
1745001000NRG24290520230221528
|
29/05/2023
|
BHAGSINGH
|
1745001WL009082
|
BHAGSINGH
|
00089
|
CBIN0282015
|
1038
|
1038
|
Processed
|
01/06/2023
|
|
090305457
|
|
BHAGSINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-002-001/66-B
(BADJHAR)
|
1745001000NRG24290520230221529
|
29/05/2023
|
RAMESH KUMAR
|
1745001WL009082
|
RAMESH KUMAR
|
00089
|
CBIN0282015
|
865
|
865
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMESHKUMAR
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-009-001/112
(DEORIKALAN)
|
1745001009NRG24290520230221569
|
29/05/2023
|
Ramvati
|
1745001009WL009084
|
Ramvati
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
Ramvati
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-009-001/26
(DEORIKALAN)
|
1745001009NRG24290520230221583
|
29/05/2023
|
RAM LAL
|
1745001009WL009084
|
RAM LAL
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMLAL
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-009-001/33-A
(DEORIKALAN)
|
1745001009NRG24290520230221595
|
29/05/2023
|
JHHUMAK
|
1745001009WL009084
|
JHHUMAK
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
JHHUMAK
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-009-001/37
(DEORIKALAN)
|
1745001009NRG24290520230221599
|
29/05/2023
|
gindiya bai
|
1745001009WL009084
|
gindiya bai
|
00089
|
CBIN0282015
|
2405
|
2405
|
Processed
|
01/06/2023
|
|
090305457
|
|
gindiyabai
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-009-001/4
(DEORIKALAN)
|
1745001009NRG24290520230221602
|
29/05/2023
|
GOVIND
|
1745001009WL009084
|
GOVIND
|
00089
|
CBIN0282015
|
1480
|
1480
|
Processed
|
01/06/2023
|
|
090305457
|
|
GOVIND
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-009-001/41-B
(DEORIKALAN)
|
1745001009NRG24290520230221604
|
29/05/2023
|
KAMLESH
|
1745001009WL009084
|
KAMLESH
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
KAMLESH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-009-001/41-B
(DEORIKALAN)
|
1745001009NRG24290520230221605
|
29/05/2023
|
Laxmi
|
1745001009WL009084
|
Laxmi
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
Laxmi
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-009-001/45-A
(DEORIKALAN)
|
1745001009NRG24290520230221610
|
29/05/2023
|
Dharm
|
1745001009WL009084
|
Dharm
|
00089
|
CBIN0282015
|
2035
|
2035
|
Processed
|
01/06/2023
|
|
090305457
|
|
Dharm
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-009-001/45-A
(DEORIKALAN)
|
1745001009NRG24290520230221609
|
29/05/2023
|
Dharm
|
1745001009WL009084
|
Dharm
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
Dharm
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-009-001/45-B
(DEORIKALAN)
|
1745001009NRG24290520230221611
|
29/05/2023
|
Pooja
|
1745001009WL009084
|
Pooja
|
00089
|
CBIN0282015
|
2035
|
2035
|
Processed
|
01/06/2023
|
|
090305457
|
|
Pooja
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-009-001/46
(DEORIKALAN)
|
1745001009NRG24290520230221613
|
29/05/2023
|
puniya
|
1745001009WL009084
|
puniya
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
puniya
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-009-001/51-A
(DEORIKALAN)
|
1745001009NRG24290520230221620
|
29/05/2023
|
Gangiya Bai
|
1745001009WL009084
|
Gangiya Bai
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
GangiyaBai
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-009-001/54
(DEORIKALAN)
|
1745001009NRG24290520230221626
|
29/05/2023
|
MAHU
|
1745001009WL009084
|
MAHU
|
00089
|
CBIN0282015
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
090305457
|
|
MAHU
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-009-001/54-C
(DEORIKALAN)
|
1745001009NRG24290520230221628
|
29/05/2023
|
Reeta
|
1745001009WL009084
|
Reeta
|
00089
|
CBIN0282015
|
2405
|
2405
|
Processed
|
01/06/2023
|
|
090305457
|
|
Reeta
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-009-001/61-A
(DEORIKALAN)
|
1745001009NRG24290520230221632
|
29/05/2023
|
PACHIYA BAI
|
1745001009WL009084
|
PACHIYA BAI
|
00089
|
CBIN0282015
|
370
|
370
|
Processed
|
01/06/2023
|
|
090305457
|
|
PACHIYABAI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-009-001/69-B
(DEORIKALAN)
|
1745001009NRG24290520230221637
|
29/05/2023
|
santosh kumar
|
1745001009WL009084
|
santosh kumar
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
santoshkumar
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-009-001/71
(DEORIKALAN)
|
1745001009NRG24290520230221640
|
29/05/2023
|
BAISHI BAI
|
1745001009WL009084
|
BAISHI BAI
|
00089
|
CBIN0282015
|
185
|
185
|
Processed
|
01/06/2023
|
|
090305457
|
|
BAISHIBAI
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-009-001/92-B
(DEORIKALAN)
|
1745001009NRG24290520230221649
|
29/05/2023
|
RATAN LAL
|
1745001009WL009084
|
RATAN LAL
|
00089
|
CBIN0282015
|
2405
|
2405
|
Processed
|
01/06/2023
|
|
090305457
|
|
RATANLAL
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-009-001/95
(DEORIKALAN)
|
1745001009NRG24290520230221652
|
29/05/2023
|
JHAMMU
|
1745001009WL009084
|
JHAMMU
|
00089
|
CBIN0282015
|
2405
|
2405
|
Processed
|
01/06/2023
|
|
090305457
|
|
JHAMMU
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-034-001/85-A
(SARWAHI MAL)
|
1745001034NRG24290520230220284
|
29/05/2023
|
RAM NATH
|
1745001034WL009047
|
RAM NATH
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMNATH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-051-001/13-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221387
|
29/05/2023
|
ARJUN
|
1745001051WL009077
|
ARJUN
|
00089
|
CBIN0282015
|
820
|
820
|
Processed
|
01/06/2023
|
|
090305457
|
|
ARJUN
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-051-001/13-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221388
|
29/05/2023
|
Urmila Bai
|
1745001051WL009077
|
Urmila Bai
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
UrmilaBai
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-051-001/14
(BHARAUTHI MAL)
|
1745001051NRG24290520230221390
|
29/05/2023
|
ANJALI BAI
|
1745001051WL009077
|
ANJALI BAI
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
ANJALIBAI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-051-001/17
(BHARAUTHI MAL)
|
1745001051NRG24290520230221394
|
29/05/2023
|
Kalloo bai
|
1745001051WL009077
|
Kalloo bai
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
Kalloobai
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-051-001/21
(BHARAUTHI MAL)
|
1745001051NRG24290520230221402
|
29/05/2023
|
KALAVATI BAI
|
1745001051WL009077
|
KALAVATI BAI
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
KALAVATIBAI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-051-001/22
(BHARAUTHI MAL)
|
1745001051NRG24290520230221404
|
29/05/2023
|
Somti bai
|
1745001051WL009077
|
Somti bai
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
Somtibai
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-052-003/117-B
(PIPARIYA MAL)
|
1745001000NRG24290520230221855
|
29/05/2023
|
Prem singh
|
1745001WL009090
|
Prem singh
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
Premsingh
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-052-003/195
(PIPARIYA MAL)
|
1745001000NRG24290520230221860
|
29/05/2023
|
PUNYA BAI
|
1745001WL009090
|
PUNYA BAI
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
PUNYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53403
|
53403
|
|
|
|
|
|
|
|
|
43
|
SHAHPURA
|
MP-45-001-012-003/79-A
(KASTURIPIPARIYA)
|
1745001012NRG24290520230221467
|
29/05/2023
|
KALA BAI TEKAM
|
1745001012WL009081
|
KALA BAI TEKAM
|
00415
|
SBIN0002893
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090305457
|
|
KALABAITEKAM
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-017-001/108
(DEORI MAL)
|
1745001000NRG24290520230221971
|
29/05/2023
|
RAMSINGH
|
1745001WL009095
|
RAMSINGH
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMSINGH
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-017-001/129
(DEORI MAL)
|
1745001000NRG24290520230221985
|
29/05/2023
|
RAM LAL NANDA
|
1745001WL009095
|
RAM LAL NANDA
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMLALNANDA
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-017-001/132
(DEORI MAL)
|
1745001000NRG24290520230221992
|
29/05/2023
|
KIRTI NANDA
|
1745001WL009095
|
KIRTI NANDA
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
KIRTINANDA
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-017-001/132
(DEORI MAL)
|
1745001000NRG24290520230221993
|
29/05/2023
|
LAMIYA BAI
|
1745001WL009095
|
LAMIYA BAI
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
LAMIYABAI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-017-001/145
(DEORI MAL)
|
1745001000NRG24290520230221999
|
29/05/2023
|
BAJRU LAL NANDA
|
1745001WL009095
|
BAJRU LAL NANDA
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
BAJRULALNANDA
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-017-001/153-C
(DEORI MAL)
|
1745001000NRG24290520230222008
|
29/05/2023
|
Puhap lal Nanda
|
1745001WL009095
|
Puhap lal Nanda
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
PuhaplalNanda
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-017-001/169
(DEORI MAL)
|
1745001000NRG24290520230222017
|
29/05/2023
|
LAKHANWATI NANDA
|
1745001WL009095
|
LAKHANWATI NANDA
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
LAKHANWATINANDA
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-017-001/31
(DEORI MAL)
|
1745001000NRG24290520230222034
|
29/05/2023
|
RAMIYA LAL NANDA
|
1745001WL009095
|
RAMIYA LAL NANDA
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMIYALALNANDA
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-017-001/33
(DEORI MAL)
|
1745001000NRG24290520230222044
|
29/05/2023
|
PARVATI NANDA
|
1745001WL009095
|
PARVATI NANDA
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
PARVATINANDA
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-017-001/47-A
(DEORI MAL)
|
1745001000NRG24290520230222055
|
29/05/2023
|
HARI LAL NANDA
|
1745001WL009095
|
HARI LAL NANDA
|
00415
|
SBIN0002893
|
603
|
603
|
Processed
|
01/06/2023
|
|
090305457
|
|
HARILALNANDA
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-017-001/47-A
(DEORI MAL)
|
1745001000NRG24290520230222054
|
29/05/2023
|
HARI LAL NANDA
|
1745001WL009095
|
HARI LAL NANDA
|
00415
|
SBIN0002893
|
603
|
603
|
Processed
|
01/06/2023
|
|
090305457
|
|
HARILALNANDA
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-017-001/6-A
(DEORI MAL)
|
1745001000NRG24290520230222069
|
29/05/2023
|
MANOJ LAL YADAV
|
1745001WL009095
|
MANOJ LAL YADAV
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
MANOJLALYADAV
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-017-001/76-B
(DEORI MAL)
|
1745001000NRG24290520230222076
|
29/05/2023
|
sarjan lal nanda
|
1745001WL009095
|
sarjan lal nanda
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
sarjanlalnanda
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-017-001/91
(DEORI MAL)
|
1745001000NRG24290520230222083
|
29/05/2023
|
BUDHSEN NANDA
|
1745001WL009095
|
BUDHSEN NANDA
|
00415
|
SBIN0002893
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
BUDHSENNANDA
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-021-001/2-B
(BARGAON)
|
1745001021NRG24290520230221542
|
29/05/2023
|
Dasainya
|
1745001021WL009083
|
Dasainya
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
01/06/2023
|
|
090305457
|
|
Dasainya
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-021-001/654-A
(BARGAON)
|
1745001021NRG24290520230221562
|
29/05/2023
|
chandrabhan
|
1745001021WL009083
|
chandrabhan
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
090305457
|
|
chandrabhan
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-030-002/24
(AMERA)
|
1745001000NRG24290520230221452
|
29/05/2023
|
NANHI BAI
|
1745001WL009080
|
NANHI BAI
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
01/06/2023
|
|
090305457
|
|
NANHIBAI
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-030-002/78
(AMERA)
|
1745001000NRG24290520230221455
|
29/05/2023
|
MATTI BAI PARSTE
|
1745001WL009080
|
MATTI BAI PARSTE
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
01/06/2023
|
|
090305457
|
|
MATTIBAIPARSTE
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-030-002/78
(AMERA)
|
1745001000NRG24290520230221454
|
29/05/2023
|
MATTI BAI PARSTE
|
1745001WL009080
|
MATTI BAI PARSTE
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
01/06/2023
|
|
090305457
|
|
MATTIBAIPARSTE
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-051-001/22-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221407
|
29/05/2023
|
YOGENDRA
|
1745001051WL009077
|
YOGENDRA
|
00415
|
SBIN0002893
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
090305457
|
|
YOGENDRA
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-051-001/65
(BHARAUTHI MAL)
|
1745001051NRG24290520230221413
|
29/05/2023
|
Bhagchand
|
1745001051WL009077
|
Bhagchand
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
Bhagchand
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-052-002/145
(PIPARIYA MAL)
|
1745001000NRG24290520230221799
|
29/05/2023
|
BHAGVATI BAI
|
1745001WL009090
|
BHAGVATI BAI
|
00415
|
SBIN0002893
|
796
|
796
|
Processed
|
01/06/2023
|
|
090305457
|
|
BHAGVATIBAI
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-052-003/39-A
(PIPARIYA MAL)
|
1745001000NRG24290520230221883
|
29/05/2023
|
Savitri Bai
|
1745001WL009090
|
Savitri Bai
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
SavitriBai
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-052-003/62-A
(PIPARIYA MAL)
|
1745001052NRG24290520230218629
|
29/05/2023
|
shivkumar
|
1745001052WL009004
|
shivkumar
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28814
|
28814
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-45-001-009-001/123
(DEORIKALAN)
|
1745001009NRG24290520230221572
|
29/05/2023
|
Niraj
|
1745001009WL009084
|
Niraj
|
00415
|
SBIN0004641
|
1850
|
1850
|
Processed
|
01/06/2023
|
|
090305457
|
|
Niraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-45-001-052-002/33-A
(PIPARIYA MAL)
|
1745001052NRG24280520230207241
|
29/05/2023
|
ramna devi
|
1745001052WL008541
|
ramna devi
|
00415
|
SBIN0005512
|
1080
|
1080
|
Processed
|
01/06/2023
|
|
090305457
|
|
ramnadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-017-001/31-D
(DEORI MAL)
|
1745001000NRG24290520230222039
|
29/05/2023
|
PREMBATI NANDA
|
1745001WL009095
|
PREMBATI NANDA
|
00468
|
UBIN0542628
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
PREMBATINANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
71
|
SHAHPURA
|
MP-45-001-052-002/220-A
(PIPARIYA MAL)
|
1745001000NRG24290520230221823
|
29/05/2023
|
gyan Singh
|
1745001WL009090
|
gyan Singh
|
00688
|
FINO0001001
|
2388
|
2388
|
Processed
|
01/06/2023
|
|
090305457
|
|
gyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-012-003/11
(KASTURIPIPARIYA)
|
1745001012NRG24290520230221461
|
29/05/2023
|
JAGDESH
|
1745001012WL009081
|
JAGDESH
|
00697
|
BKID0MG1330
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090305457
|
|
JAGDESH
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-012-003/44
(KASTURIPIPARIYA)
|
1745001012NRG24290520230221781
|
29/05/2023
|
LAMIYA BAI
|
1745001012WL009087
|
LAMIYA BAI
|
00697
|
BKID0MG1330
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
090305457
|
|
LAMIYABAI
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-012-003/81
(KASTURIPIPARIYA)
|
1745001012NRG24290520230221468
|
29/05/2023
|
VISHNATH PARASTE
|
1745001012WL009081
|
VISHNATH PARASTE
|
00697
|
BKID0MG1330
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090305457
|
|
VISHNATHPARASTE
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-012-003/92
(KASTURIPIPARIYA)
|
1745001012NRG24290520230221469
|
29/05/2023
|
MAIKU SINGH
|
1745001012WL009081
|
MAIKU SINGH
|
00697
|
BKID0MG1330
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090305457
|
|
MAIKUSINGH
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-017-001/172
(DEORI MAL)
|
1745001000NRG24290520230222025
|
29/05/2023
|
CHAMMI BAI NANDA
|
1745001WL009095
|
CHAMMI BAI NANDA
|
00697
|
BKID0MG1330
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
CHAMMIBAINANDA
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-017-001/34-A
(DEORI MAL)
|
1745001000NRG24290520230222047
|
29/05/2023
|
RAMKUMAR NANDA
|
1745001WL009095
|
RAMKUMAR NANDA
|
00697
|
BKID0MG1330
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMKUMARNANDA
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-021-001/1-A
(BARGAON)
|
1745001021NRG24290520230221539
|
29/05/2023
|
TEERATH
|
1745001021WL009083
|
TEERATH
|
00697
|
BKID0MG1330
|
204
|
204
|
Processed
|
01/06/2023
|
|
090305457
|
|
TEERATH
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-044-003/117
(BIJAURI MAL)
|
1745001000NRG24290520230221769
|
29/05/2023
|
suhag
|
1745001WL009086
|
suhag
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
090305457
|
|
suhag
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-044-003/117-A
(BIJAURI MAL)
|
1745001000NRG24290520230221770
|
29/05/2023
|
PANCHU SINGH
|
1745001WL009086
|
PANCHU SINGH
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
090305457
|
|
PANCHUSINGH
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-044-003/27-A
(BIJAURI MAL)
|
1745001044NRG24290520230219058
|
29/05/2023
|
ratiram
|
1745001044WL009013
|
ratiram
|
00697
|
BKID0MG1330
|
2145
|
2145
|
Processed
|
01/06/2023
|
|
090305457
|
|
ratiram
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-044-003/46
(BIJAURI MAL)
|
1745001044NRG24290520230219061
|
29/05/2023
|
JETHU SINGH
|
1745001044WL009013
|
JETHU SINGH
|
00697
|
BKID0MG1330
|
2340
|
2340
|
Processed
|
01/06/2023
|
|
090305457
|
|
JETHUSINGH
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-044-003/94
(BIJAURI MAL)
|
1745001000NRG24290520230221777
|
29/05/2023
|
PHOOL SINGH
|
1745001WL009086
|
PHOOL SINGH
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
090305457
|
|
PHOOLSINGH
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-044-003/94-A
(BIJAURI MAL)
|
1745001000NRG24290520230221779
|
29/05/2023
|
gudda
|
1745001WL009086
|
gudda
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Processed
|
01/06/2023
|
|
090305457
|
|
gudda
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-051-001/10
(BHARAUTHI MAL)
|
1745001051NRG24290520230221372
|
29/05/2023
|
GANPAT
|
1745001051WL009077
|
GANPAT
|
00697
|
BKID0MG1330
|
2050
|
2050
|
Processed
|
01/06/2023
|
|
090305457
|
|
GANPAT
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-051-001/100
(BHARAUTHI MAL)
|
1745001051NRG24290520230221375
|
29/05/2023
|
SANTOSH KUMAR
|
1745001051WL009077
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
SANTOSHKUMAR
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-051-001/100
(BHARAUTHI MAL)
|
1745001051NRG24290520230221374
|
29/05/2023
|
SANTOSH KUMAR
|
1745001051WL009077
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
SANTOSHKUMAR
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-051-001/101-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221377
|
29/05/2023
|
SANTOSH KUMAR
|
1745001051WL009077
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
615
|
615
|
Processed
|
01/06/2023
|
|
090305457
|
|
SANTOSHKUMAR
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-051-001/101-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221376
|
29/05/2023
|
SANTOSH KUMAR
|
1745001051WL009077
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
615
|
615
|
Processed
|
01/06/2023
|
|
090305457
|
|
SANTOSHKUMAR
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-051-001/13
(BHARAUTHI MAL)
|
1745001051NRG24290520230221386
|
29/05/2023
|
MAHESH
|
1745001051WL009077
|
MAHESH
|
00697
|
BKID0MG1330
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31723
|
31723
|
|
|
|
|
|
|
|
|
91
|
SHAHPURA
|
MP-45-001-012-003/4
(KASTURIPIPARIYA)
|
1745001012NRG24290520230221464
|
29/05/2023
|
RAMAN SINGH
|
1745001012WL009081
|
RAMAN SINGH
|
00697
|
BKID0MG1333
|
2652
|
2652
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMANSINGH
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-051-001/11
(BHARAUTHI MAL)
|
1745001051NRG24290520230221383
|
29/05/2023
|
AMRIT LAL
|
1745001051WL009077
|
AMRIT LAL
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
AMRITLAL
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-051-001/16
(BHARAUTHI MAL)
|
1745001051NRG24290520230221391
|
29/05/2023
|
DUJE LAL
|
1745001051WL009077
|
DUJE LAL
|
00697
|
BKID0MG1333
|
1845
|
1845
|
Processed
|
01/06/2023
|
|
090305457
|
|
DUJELAL
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-051-001/18
(BHARAUTHI MAL)
|
1745001051NRG24290520230221396
|
29/05/2023
|
MUKESH
|
1745001051WL009077
|
MUKESH
|
00697
|
BKID0MG1333
|
615
|
615
|
Processed
|
01/06/2023
|
|
090305457
|
|
MUKESH
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-051-001/18
(BHARAUTHI MAL)
|
1745001051NRG24290520230221395
|
29/05/2023
|
MUKESH KUMAR
|
1745001051WL009077
|
MUKESH KUMAR
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
MUKESHKUMAR
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-051-001/22-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221406
|
29/05/2023
|
UGRASEN
|
1745001051WL009077
|
UGRASEN
|
00697
|
BKID0MG1333
|
1845
|
1845
|
Processed
|
01/06/2023
|
|
090305457
|
|
UGRASEN
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-051-001/22-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221405
|
29/05/2023
|
UGRASEN
|
1745001051WL009077
|
UGRASEN
|
00697
|
BKID0MG1333
|
1640
|
1640
|
Processed
|
01/06/2023
|
|
090305457
|
|
UGRASEN
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-051-001/24
(BHARAUTHI MAL)
|
1745001051NRG24290520230221408
|
29/05/2023
|
SUDAMA PRASAD
|
1745001051WL009077
|
SUDAMA PRASAD
|
00697
|
BKID0MG1333
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
090305457
|
|
SUDAMAPRASAD
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-051-001/32
(BHARAUTHI MAL)
|
1745001051NRG24290520230221411
|
29/05/2023
|
pratap chand jhariya
|
1745001051WL009077
|
pratap chand jhariya
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
pratapchandjhariya
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-051-001/32
(BHARAUTHI MAL)
|
1745001051NRG24290520230221410
|
29/05/2023
|
pratap chand jhariya
|
1745001051WL009077
|
pratap chand jhariya
|
00697
|
BKID0MG1333
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
pratapchandjhariya
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-052-002/101
(PIPARIYA MAL)
|
1745001000NRG24290520230221789
|
29/05/2023
|
PADAM SINGH
|
1745001WL009090
|
PADAM SINGH
|
00697
|
BKID0MG1333
|
1592
|
1592
|
Processed
|
01/06/2023
|
|
090305457
|
|
PADAMSINGH
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-052-002/114-A
(PIPARIYA MAL)
|
1745001000NRG24290520230221790
|
29/05/2023
|
KOMAL SINGH
|
1745001WL009090
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
2189
|
2189
|
Processed
|
01/06/2023
|
|
090305457
|
|
KOMALSINGH
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-052-002/140-A
(PIPARIYA MAL)
|
1745001000NRG24290520230221798
|
29/05/2023
|
chhoti bai
|
1745001WL009090
|
chhoti bai
|
00697
|
BKID0MG1333
|
398
|
398
|
Processed
|
01/06/2023
|
|
090305457
|
|
chhotibai
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-052-002/216
(PIPARIYA MAL)
|
1745001000NRG24290520230221822
|
29/05/2023
|
LALU SINGH
|
1745001WL009090
|
LALU SINGH
|
00697
|
BKID0MG1333
|
597
|
597
|
Processed
|
01/06/2023
|
|
090305457
|
|
LALUSINGH
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-052-002/244
(PIPARIYA MAL)
|
1745001000NRG24290520230221826
|
29/05/2023
|
DURPAL SINGH
|
1745001WL009090
|
DURPAL SINGH
|
00697
|
BKID0MG1333
|
1791
|
1791
|
Processed
|
01/06/2023
|
|
090305457
|
|
DURPALSINGH
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-052-002/51
(PIPARIYA MAL)
|
1745001000NRG24290520230221839
|
29/05/2023
|
bhola singh
|
1745001WL009090
|
bhola singh
|
00697
|
BKID0MG1333
|
2388
|
2388
|
Processed
|
01/06/2023
|
|
090305457
|
|
bholasingh
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-052-003/103
(PIPARIYA MAL)
|
1745001052NRG24290520230218590
|
29/05/2023
|
MACHELO BAI
|
1745001052WL009004
|
MACHELO BAI
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
090305457
|
|
MACHELOBAI
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-052-003/137
(PIPARIYA MAL)
|
1745001052NRG24290520230218592
|
29/05/2023
|
KEHAR SINGH
|
1745001052WL009004
|
KEHAR SINGH
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
090305457
|
|
KEHARSINGH
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-052-003/19
(PIPARIYA MAL)
|
1745001052NRG24290520230218595
|
29/05/2023
|
CHARU SINGH
|
1745001052WL009004
|
CHARU SINGH
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
090305457
|
|
CHARUSINGH
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-052-003/198
(PIPARIYA MAL)
|
1745001052NRG24290520230218597
|
29/05/2023
|
UMRAV SINGH
|
1745001052WL009004
|
UMRAV SINGH
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
090305457
|
|
UMRAVSINGH
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-052-003/202
(PIPARIYA MAL)
|
1745001052NRG24290520230218599
|
29/05/2023
|
SUMMAT SINGH
|
1745001052WL009004
|
SUMMAT SINGH
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
090305457
|
|
SUMMATSINGH
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-052-003/209
(PIPARIYA MAL)
|
1745001052NRG24290520230218600
|
29/05/2023
|
MOHAN SINGH
|
1745001052WL009004
|
MOHAN SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Rejected
|
01/06/2023
|
|
090305457
|
Account closed
|
|
|
|
113
|
SHAHPURA
|
MP-45-001-052-003/215
(PIPARIYA MAL)
|
1745001000NRG24290520230221864
|
29/05/2023
|
LALLU SINGH
|
1745001WL009090
|
LALLU SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
LALLUSINGH
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-052-003/216
(PIPARIYA MAL)
|
1745001000NRG24290520230221865
|
29/05/2023
|
JAY SINGH
|
1745001WL009090
|
JAY SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
JAYSINGH
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-052-003/216
(PIPARIYA MAL)
|
1745001052NRG24290520230218603
|
29/05/2023
|
JAY SINGH
|
1745001052WL009004
|
JAY SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
JAYSINGH
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-052-003/235
(PIPARIYA MAL)
|
1745001052NRG24290520230218608
|
29/05/2023
|
DAN SINGH
|
1745001052WL009004
|
DAN SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
DANSINGH
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-052-003/247
(PIPARIYA MAL)
|
1745001052NRG24290520230218610
|
29/05/2023
|
GUDDA SINGH
|
1745001052WL009004
|
GUDDA SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
GUDDASINGH
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-052-003/249
(PIPARIYA MAL)
|
1745001000NRG24290520230221869
|
29/05/2023
|
MANOHAR
|
1745001WL009090
|
MANOHAR
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
MANOHAR
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-052-003/260
(PIPARIYA MAL)
|
1745001000NRG24290520230221871
|
29/05/2023
|
LAMU SINGH
|
1745001WL009090
|
LAMU SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
LAMUSINGH
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-052-003/294
(PIPARIYA MAL)
|
1745001052NRG24290520230218617
|
29/05/2023
|
SON SINGH
|
1745001052WL009004
|
SON SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
SONSINGH
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-052-003/37
(PIPARIYA MAL)
|
1745001052NRG24290520230218623
|
29/05/2023
|
SVRUP SINGH
|
1745001052WL009004
|
SVRUP SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
SVRUPSINGH
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-052-003/64
(PIPARIYA MAL)
|
1745001052NRG24290520230218630
|
29/05/2023
|
KUVAR LAL
|
1745001052WL009004
|
KUVAR LAL
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
KUVARLAL
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-052-003/68
(PIPARIYA MAL)
|
1745001052NRG24290520230218632
|
29/05/2023
|
DADURAM
|
1745001052WL009004
|
DADURAM
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
DADURAM
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-052-003/8
(PIPARIYA MAL)
|
1745001000NRG24290520230221895
|
29/05/2023
|
AMAR SINGH
|
1745001WL009090
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
AMARSINGH
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-052-003/9
(PIPARIYA MAL)
|
1745001052NRG24290520230218635
|
29/05/2023
|
GULAB SINGH
|
1745001052WL009004
|
GULAB SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
GULABSINGH
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-052-003/92
(PIPARIYA MAL)
|
1745001000NRG24290520230221896
|
29/05/2023
|
MAN SINGH
|
1745001WL009090
|
MAN SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
090305457
|
|
MANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72647
|
72647
|
|
|
|
|
|
|
|
|
127
|
SHAHPURA
|
MP-45-001-017-001/153-B
(DEORI MAL)
|
1745001000NRG24290520230222006
|
29/05/2023
|
Ram Nagesh
|
1745001WL009095
|
Ram Nagesh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
01/06/2023
|
|
090305457
|
|
RamNagesh
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-043-002/65
(KARIGADAHARI)
|
1745001000NRG24290520230221786
|
29/05/2023
|
MOHAN SINGH MARAVI
|
1745001WL009089
|
MOHAN SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
090305457
|
|
MOHANSINGHMARAVI
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-051-001/104
(BHARAUTHI MAL)
|
1745001051NRG24290520230221379
|
29/05/2023
|
BRIJESH KUMAR
|
1745001051WL009077
|
BRIJESH KUMAR
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
BRIJESHKUMAR
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-051-001/104
(BHARAUTHI MAL)
|
1745001051NRG24290520230221378
|
29/05/2023
|
BRIJESH KUMAR
|
1745001051WL009077
|
BRIJESH KUMAR
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
BRIJESHKUMAR
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-051-001/12
(BHARAUTHI MAL)
|
1745001051NRG24290520230221385
|
29/05/2023
|
RAMNARAYAN
|
1745001051WL009077
|
RAMNARAYAN
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
RAMNARAYAN
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-051-001/17
(BHARAUTHI MAL)
|
1745001051NRG24290520230221393
|
29/05/2023
|
CHHOTE LAL
|
1745001051WL009077
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
CHHOTELAL
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-051-001/20
(BHARAUTHI MAL)
|
1745001051NRG24290520230221400
|
29/05/2023
|
SHAMBHU LAL
|
1745001051WL009077
|
SHAMBHU LAL
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
01/06/2023
|
|
090305457
|
|
SHAMBHULAL
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-051-001/20
(BHARAUTHI MAL)
|
1745001051NRG24290520230221398
|
29/05/2023
|
SHAMBHU LAL
|
1745001051WL009077
|
SHAMBHU LAL
|
00697
|
BKID0NAMRGB
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
090305457
|
|
SHAMBHULAL
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-051-001/22
(BHARAUTHI MAL)
|
1745001051NRG24290520230221403
|
29/05/2023
|
Gyan chand
|
1745001051WL009077
|
Gyan chand
|
00697
|
BKID0NAMRGB
|
2255
|
2255
|
Processed
|
01/06/2023
|
|
090305457
|
|
Gyanchand
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-051-001/65
(BHARAUTHI MAL)
|
1745001051NRG24290520230221412
|
29/05/2023
|
Parshotam
|
1745001051WL009077
|
Parshotam
|
00697
|
BKID0NAMRGB
|
2460
|
2460
|
Processed
|
01/06/2023
|
|
090305457
|
|
Parshotam
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-051-003/65
(BHARAUTHI MAL)
|
1745001051NRG24290520230221419
|
29/05/2023
|
SHYAMLAL
|
1745001051WL009078
|
SHYAMLAL
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
090305457
|
|
SHYAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22850
|
22850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218965
|
218965
|
|
|
|
|
|
|
|