|
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-45-001-011-003/68-B
(DEVRIKHURD)
|
1745001011NRG24240720230661436
|
24/07/2023
|
NARENDRA SINGH
|
1745001011WL022811
|
NARENDRA SINGH
|
00032
|
UTIB0001397
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-011-003/60-B
(DEVRIKHURD)
|
1745001011NRG24240720230661420
|
24/07/2023
|
TULSI BAI SAIYAM
|
1745001011WL022811
|
TULSI BAI SAIYAM
|
00048
|
BKID0009434
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
TULSIBAISAIYAM
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-033-003/168-A
(MATKA RYT)
|
1745001033NRG24240720230661030
|
24/07/2023
|
MACHLO BAI
|
1745001033WL022799
|
MACHLO BAI
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
MACHLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-011-003/57
(DEVRIKHURD)
|
1745001011NRG24240720230661410
|
24/07/2023
|
BUDDHU LAL
|
1745001011WL022811
|
BUDDHU LAL
|
00089
|
CBIN0282015
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
BUDDHULAL
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-021-001/300-A
(BARGAON)
|
1745001000NRG24240720230660369
|
24/07/2023
|
DEVKI JHARIYA
|
1745001WL022759
|
DEVKI JHARIYA
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207642273
|
|
DEVKIJHARIYA
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-024-002/10-B
(KAHENZARA)
|
1745001000NRG24240720230659936
|
24/07/2023
|
varun singh kushram
|
1745001WL022741
|
varun singh kushram
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
varunsinghkushram
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-024-002/122
(KAHENZARA)
|
1745001000NRG24240720230659953
|
24/07/2023
|
gangiya bai
|
1745001WL022741
|
gangiya bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
gangiyabai
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-024-002/134
(KAHENZARA)
|
1745001000NRG24240720230659961
|
24/07/2023
|
DASRATH
|
1745001WL022741
|
DASRATH
|
00089
|
CBIN0282015
|
180
|
180
|
Processed
|
28/07/2023
|
|
207642273
|
|
DASRATH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-024-002/140-B
(KAHENZARA)
|
1745001000NRG24240720230659968
|
24/07/2023
|
Prabha Dhurwey
|
1745001WL022741
|
Prabha Dhurwey
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
28/07/2023
|
|
207642273
|
|
PrabhaDhurwey
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-024-002/140-B
(KAHENZARA)
|
1745001000NRG24240720230659967
|
24/07/2023
|
prabha dhurwey
|
1745001WL022741
|
prabha dhurwey
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
28/07/2023
|
|
207642273
|
|
prabhadhurwey
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-024-002/24
(KAHENZARA)
|
1745001000NRG24240720230659987
|
24/07/2023
|
GYANbai
|
1745001WL022741
|
GYANbai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
GYANbai
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-024-002/25
(KAHENZARA)
|
1745001000NRG24240720230659988
|
24/07/2023
|
meera bai
|
1745001WL022741
|
meera bai
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
meerabai
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-024-002/30-D
(KAHENZARA)
|
1745001000NRG24240720230659997
|
24/07/2023
|
AJAY KUMAR JHARIYA
|
1745001WL022741
|
AJAY KUMAR JHARIYA
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
AJAYKUMARJHARIYA
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-024-002/37
(KAHENZARA)
|
1745001000NRG24240720230660008
|
24/07/2023
|
KANTI BAI
|
1745001WL022741
|
KANTI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
KANTIBAI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-024-002/39
(KAHENZARA)
|
1745001000NRG24240720230660009
|
24/07/2023
|
DUMARI
|
1745001WL022741
|
DUMARI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
DUMARI
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-024-002/40
(KAHENZARA)
|
1745001000NRG24240720230660011
|
24/07/2023
|
GOVIND
|
1745001WL022741
|
GOVIND
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
GOVIND
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-024-002/42
(KAHENZARA)
|
1745001000NRG24240720230660013
|
24/07/2023
|
SILOCHANA
|
1745001WL022741
|
SILOCHANA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
SILOCHANA
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-024-002/47
(KAHENZARA)
|
1745001000NRG24240720230660020
|
24/07/2023
|
SURAJWATI
|
1745001WL022741
|
SURAJWATI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
SURAJWATI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-024-002/54
(KAHENZARA)
|
1745001000NRG24240720230660028
|
24/07/2023
|
RAMPRASAD
|
1745001WL022741
|
RAMPRASAD
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMPRASAD
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-024-002/80
(KAHENZARA)
|
1745001000NRG24240720230660060
|
24/07/2023
|
BHOLA PRESHAD
|
1745001WL022741
|
BHOLA PRESHAD
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
BHOLAPRESHAD
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-024-002/82
(KAHENZARA)
|
1745001000NRG24240720230660061
|
24/07/2023
|
SHIVKUMAR
|
1745001WL022741
|
SHIVKUMAR
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
SHIVKUMAR
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-024-002/85-A
(KAHENZARA)
|
1745001000NRG24240720230660064
|
24/07/2023
|
SURENDRA
|
1745001WL022741
|
SURENDRA
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
SURENDRA
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-024-002/95
(KAHENZARA)
|
1745001000NRG24240720230660072
|
24/07/2023
|
SADAN SINGH
|
1745001WL022741
|
SADAN SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
SADANSINGH
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-033-001/10
(MATKA RYT)
|
1745001033NRG24240720230661040
|
24/07/2023
|
TOOMAN SINGH
|
1745001033WL022800
|
TOOMAN SINGH
|
00089
|
CBIN0282015
|
360
|
360
|
Processed
|
28/07/2023
|
|
207642273
|
|
TOOMANSINGH
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-033-001/136
(MATKA RYT)
|
1745001033NRG24240720230661045
|
24/07/2023
|
SUSHILA BAI
|
1745001033WL022800
|
SUSHILA BAI
|
00089
|
CBIN0282015
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
SUSHILABAI
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-033-001/146
(MATKA RYT)
|
1745001033NRG24240720230659468
|
24/07/2023
|
GIRVAR SINGH
|
1745001033WL022711
|
GIRVAR SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
GIRVARSINGH
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-033-001/24
(MATKA RYT)
|
1745001033NRG24240720230661051
|
24/07/2023
|
BUDDHU SINGH
|
1745001033WL022800
|
BUDDHU SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
BUDDHUSINGH
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-033-001/65
(MATKA RYT)
|
1745001033NRG24240720230659472
|
24/07/2023
|
MOHAN SINGH
|
1745001033WL022711
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
MOHANSINGH
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-033-001/72
(MATKA RYT)
|
1745001033NRG24240720230661057
|
24/07/2023
|
SUDAMA SINGH
|
1745001033WL022800
|
SUDAMA SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
SUDAMASINGH
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-033-001/74
(MATKA RYT)
|
1745001033NRG24240720230661058
|
24/07/2023
|
HALKI BAI
|
1745001033WL022800
|
HALKI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
HALKIBAI
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-033-001/87
(MATKA RYT)
|
1745001033NRG24240720230661064
|
24/07/2023
|
SURAJ SINGH
|
1745001033WL022800
|
SURAJ SINGH
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
SURAJSINGH
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-033-003/175
(MATKA RYT)
|
1745001033NRG24240720230661032
|
24/07/2023
|
RAJESH SINGH
|
1745001033WL022799
|
RAJESH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAJESHSINGH
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-033-003/98
(MATKA RYT)
|
1745001033NRG24240720230661038
|
24/07/2023
|
RAMKALI
|
1745001033WL022799
|
RAMKALI
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMKALI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-038-001/20
(DALKASARAI MAL)
|
1745001038NRG24240720230659514
|
24/07/2023
|
Mangliya bai
|
1745001038WL022720
|
Mangliya bai
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
Mangliyabai
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-038-001/70-a
(DALKASARAI MAL)
|
1745001038NRG24240720230659510
|
24/07/2023
|
ANND KUMAR
|
1745001038WL022719
|
ANND KUMAR
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
ANNDKUMAR
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-038-001/70-a
(DALKASARAI MAL)
|
1745001038NRG24240720230659509
|
24/07/2023
|
ANND KUMAR
|
1745001038WL022719
|
ANND KUMAR
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
ANNDKUMAR
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-038-001/70-B
(DALKASARAI MAL)
|
1745001038NRG24240720230659511
|
24/07/2023
|
VIRENDAR
|
1745001038WL022719
|
VIRENDAR
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
VIRENDAR
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-038-001/72
(DALKASARAI MAL)
|
1745001038NRG24240720230659516
|
24/07/2023
|
TITAR SINGH
|
1745001038WL022720
|
TITAR SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
TITARSINGH
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-038-001/8
(DALKASARAI MAL)
|
1745001038NRG24240720230659518
|
24/07/2023
|
SONSHAY
|
1745001038WL022720
|
SONSHAY
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
SONSHAY
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-038-001/8
(DALKASARAI MAL)
|
1745001038NRG24240720230659517
|
24/07/2023
|
SONSHAY
|
1745001038WL022720
|
SONSHAY
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
SONSHAY
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-038-001/85
(DALKASARAI MAL)
|
1745001038NRG24240720230659521
|
24/07/2023
|
KUNVAR SINGH
|
1745001038WL022720
|
KUNVAR SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
KUNVARSINGH
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-038-001/85
(DALKASARAI MAL)
|
1745001038NRG24240720230659520
|
24/07/2023
|
KUNVAR SINGH
|
1745001038WL022720
|
KUNVAR SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
28/07/2023
|
|
207642273
|
|
KUNVARSINGH
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-038-001/97
(DALKASARAI MAL)
|
1745001038NRG24240720230659532
|
24/07/2023
|
CHAITU SINGH
|
1745001038WL022722
|
CHAITU SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
207642273
|
|
CHAITUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51732
|
51732
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-011-003/161-A
(DEVRIKHURD)
|
1745001011NRG24240720230661376
|
24/07/2023
|
KAMLESH SINGH
|
1745001011WL022811
|
KAMLESH SINGH
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
KAMLESHSINGH
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-011-003/166
(DEVRIKHURD)
|
1745001011NRG24240720230661377
|
24/07/2023
|
JAWAHAR SINGH
|
1745001011WL022811
|
JAWAHAR SINGH
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
JAWAHARSINGH
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-011-003/179-A
(DEVRIKHURD)
|
1745001011NRG24240720230661386
|
24/07/2023
|
GHANSHYAM WARKADE
|
1745001011WL022811
|
GHANSHYAM WARKADE
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
GHANSHYAMWARKADE
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-011-003/20
(DEVRIKHURD)
|
1745001011NRG24240720230661389
|
24/07/2023
|
KAMAL SINGH
|
1745001011WL022811
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
KAMALSINGH
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-011-003/50
(DEVRIKHURD)
|
1745001011NRG24240720230661399
|
24/07/2023
|
ANAND KUMAR BARMAIYA
|
1745001011WL022811
|
ANAND KUMAR BARMAIYA
|
00415
|
SBIN0002893
|
384
|
384
|
Processed
|
28/07/2023
|
|
207642273
|
|
ANANDKUMARBARMAIYA
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-011-003/55-C
(DEVRIKHURD)
|
1745001011NRG24240720230661406
|
24/07/2023
|
Ranjeeta Bai Pendram
|
1745001011WL022811
|
Ranjeeta Bai Pendram
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
RanjeetaBaiPendram
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-011-003/62-A
(DEVRIKHURD)
|
1745001011NRG24240720230661422
|
24/07/2023
|
RAM SINGH PARASTE
|
1745001011WL022811
|
RAM SINGH PARASTE
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMSINGHPARASTE
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-011-003/75-A
(DEVRIKHURD)
|
1745001011NRG24240720230661450
|
24/07/2023
|
NEELU BAI BARMAIYA
|
1745001011WL022811
|
NEELU BAI BARMAIYA
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
NEELUBAIBARMAIYA
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-011-003/88
(DEVRIKHURD)
|
1745001011NRG24240720230661475
|
24/07/2023
|
DEVSING VATIYA
|
1745001011WL022811
|
DEVSING VATIYA
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DEVSINGVATIYA
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-011-003/93-A
(DEVRIKHURD)
|
1745001011NRG24240720230661488
|
24/07/2023
|
BASANT LAL VISHVKARMA
|
1745001011WL022811
|
BASANT LAL VISHVKARMA
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
BASANTLALVISHVKARMA
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-011-003/96-D
(DEVRIKHURD)
|
1745001011NRG24240720230661494
|
24/07/2023
|
Malti Uike
|
1745001011WL022811
|
Malti Uike
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
MaltiUike
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-013-001/322
(TIKARIYA)
|
1745001013NRG24230720230659251
|
24/07/2023
|
BABLU JHARIYA
|
1745001013WL022700
|
BABLU JHARIYA
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
207642273
|
|
BABLUJHARIYA
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-013-005/5-A
(TIKARIYA)
|
1745001013NRG24230720230659252
|
24/07/2023
|
ANJU TEKAM
|
1745001013WL022700
|
ANJU TEKAM
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
207642273
|
|
ANJUTEKAM
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-013-005/7-A
(TIKARIYA)
|
1745001013NRG24230720230659254
|
24/07/2023
|
BUDHIYA KUSHRAM
|
1745001013WL022700
|
BUDHIYA KUSHRAM
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
28/07/2023
|
|
207642273
|
|
BUDHIYAKUSHRAM
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-017-002/118
(DEORI MAL)
|
1745001017NRG24240720230660890
|
24/07/2023
|
KAREEMA BAI MARAVI
|
1745001017WL022796
|
KAREEMA BAI MARAVI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
207642273
|
|
KAREEMABAIMARAVI
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-017-002/142-A
(DEORI MAL)
|
1745001017NRG24240720230660903
|
24/07/2023
|
SUKNANDAN KULASTE
|
1745001017WL022796
|
SUKNANDAN KULASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
207642273
|
|
SUKNANDANKULASTE
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-017-002/31
(DEORI MAL)
|
1745001017NRG24240720230660914
|
24/07/2023
|
SHAHGI BAI UIKET
|
1745001017WL022796
|
SHAHGI BAI UIKET
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
207642273
|
|
SHAHGIBAIUIKET
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-017-002/70
(DEORI MAL)
|
1745001017NRG24240720230660938
|
24/07/2023
|
BARATU SINGH UIKEY
|
1745001017WL022796
|
BARATU SINGH UIKEY
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
207642273
|
|
BARATUSINGHUIKEY
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-017-002/76-B
(DEORI MAL)
|
1745001017NRG24240720230660946
|
24/07/2023
|
SONVATI
|
1745001017WL022796
|
SONVATI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
207642273
|
|
SONVATI
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-017-003/22
(DEORI MAL)
|
1745001017NRG24240720230660775
|
24/07/2023
|
DASHIYALAL VISKRAM
|
1745001017WL022795
|
DASHIYALAL VISKRAM
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
DASHIYALALVISKRAM
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-017-003/41-A
(DEORI MAL)
|
1745001017NRG24240720230660794
|
24/07/2023
|
BHARAT SINGH PARASTE
|
1745001017WL022795
|
BHARAT SINGH PARASTE
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
BHARATSINGHPARASTE
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-017-003/43-A
(DEORI MAL)
|
1745001017NRG24240720230660799
|
24/07/2023
|
PANCHI BAI MARAVI
|
1745001017WL022795
|
PANCHI BAI MARAVI
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
PANCHIBAIMARAVI
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-017-003/44
(DEORI MAL)
|
1745001017NRG24240720230660803
|
24/07/2023
|
KEHAR SINGH MARAVI
|
1745001017WL022795
|
KEHAR SINGH MARAVI
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
KEHARSINGHMARAVI
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-017-003/48-A
(DEORI MAL)
|
1745001017NRG24240720230660809
|
24/07/2023
|
JABRU UIKEY
|
1745001017WL022795
|
JABRU UIKEY
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
JABRUUIKEY
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-017-003/54-C
(DEORI MAL)
|
1745001017NRG24240720230660819
|
24/07/2023
|
JEHAR LAL YADAV
|
1745001017WL022795
|
JEHAR LAL YADAV
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
JEHARLALYADAV
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-017-003/57
(DEORI MAL)
|
1745001017NRG24240720230660823
|
24/07/2023
|
RAMLI BAI PARASTE
|
1745001017WL022795
|
RAMLI BAI PARASTE
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMLIBAIPARASTE
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-017-003/58
(DEORI MAL)
|
1745001017NRG24240720230660825
|
24/07/2023
|
PHOOL SINGH YADAV
|
1745001017WL022795
|
PHOOL SINGH YADAV
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
PHOOLSINGHYADAV
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-017-003/58-C
(DEORI MAL)
|
1745001017NRG24240720230660826
|
24/07/2023
|
DHARMU LAL YADAV
|
1745001017WL022795
|
DHARMU LAL YADAV
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
DHARMULALYADAV
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-017-003/62-A
(DEORI MAL)
|
1745001017NRG24240720230660828
|
24/07/2023
|
RAMBESAL
|
1745001017WL022795
|
RAMBESAL
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMBESAL
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-017-003/67-B
(DEORI MAL)
|
1745001017NRG24240720230660844
|
24/07/2023
|
PRITI BAI YADAV
|
1745001017WL022795
|
PRITI BAI YADAV
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207642273
|
|
PRITIBAIYADAV
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-017-003/68-C
(DEORI MAL)
|
1745001017NRG24240720230660845
|
24/07/2023
|
SANTOSHI
|
1745001017WL022795
|
SANTOSHI
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
SANTOSHI
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-017-003/73-D
(DEORI MAL)
|
1745001017NRG24240720230660858
|
24/07/2023
|
NARAYAN LAL YADAV
|
1745001017WL022795
|
NARAYAN LAL YADAV
|
00415
|
SBIN0002893
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
NARAYANLALYADAV
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-017-003/82
(DEORI MAL)
|
1745001017NRG24240720230660872
|
24/07/2023
|
PHOOL VATI
|
1745001017WL022795
|
PHOOL VATI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
28/07/2023
|
|
207642273
|
|
PHOOLVATI
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-017-003/84-D
(DEORI MAL)
|
1745001017NRG24240720230660877
|
24/07/2023
|
govindlal
|
1745001017WL022795
|
govindlal
|
00415
|
SBIN0002893
|
850
|
850
|
Processed
|
28/07/2023
|
|
207642273
|
|
govindlal
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-021-001/241
(BARGAON)
|
1745001000NRG24240720230660366
|
24/07/2023
|
DASRATH PRASAD SAHU
|
1745001WL022759
|
DASRATH PRASAD SAHU
|
00415
|
SBIN0002893
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207642273
|
|
DASRATHPRASADSAHU
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-021-001/541-A
(BARGAON)
|
1745001000NRG24240720230660379
|
24/07/2023
|
GAYATRI TIWARI
|
1745001WL022759
|
GAYATRI TIWARI
|
00415
|
SBIN0002893
|
2800
|
2800
|
Processed
|
28/07/2023
|
|
207642273
|
|
GAYATRITIWARI
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-024-002/140-A
(KAHENZARA)
|
1745001000NRG24240720230659966
|
24/07/2023
|
SUMRAN
|
1745001WL022741
|
SUMRAN
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
SUMRAN
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-024-002/36-D
(KAHENZARA)
|
1745001000NRG24240720230660007
|
24/07/2023
|
KRANTI BAI MARKP
|
1745001WL022741
|
KRANTI BAI MARKP
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
KRANTIBAIMARKP
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-024-002/41-A
(KAHENZARA)
|
1745001000NRG24240720230660012
|
24/07/2023
|
HARCHATIYA KUMAR
|
1745001WL022741
|
HARCHATIYA KUMAR
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
HARCHATIYAKUMAR
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-024-002/86-A
(KAHENZARA)
|
1745001000NRG24240720230660066
|
24/07/2023
|
Bharti kushram
|
1745001WL022741
|
Bharti kushram
|
00415
|
SBIN0002893
|
1080
|
1080
|
Rejected
|
28/07/2023
|
|
207642273
|
No Such Account
|
|
|
|
84
|
SHAHPURA
|
MP-45-001-029-001/58-A
(PIPARIYA)
|
1745001000NRG24240720230661975
|
24/07/2023
|
baisakhu singh
|
1745001WL022835
|
baisakhu singh
|
00415
|
SBIN0002893
|
792
|
792
|
Processed
|
28/07/2023
|
|
207642273
|
|
baisakhusingh
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-033-001/117-B
(MATKA RYT)
|
1745001033NRG24240720230659465
|
24/07/2023
|
YUVRAJ sINGH
|
1745001033WL022711
|
YUVRAJ sINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
YUVRAJsINGH
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-033-003/27-A
(MATKA RYT)
|
1745001033NRG24240720230661034
|
24/07/2023
|
Ganesh singh
|
1745001033WL022799
|
Ganesh singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
Ganeshsingh
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-042-003/130
(RANGAON)
|
1745001042NRG24240720230659720
|
24/07/2023
|
RAM LAL
|
1745001042WL022728
|
RAM LAL
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMLAL
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-042-003/66-A
(RANGAON)
|
1745001042NRG24240720230659726
|
24/07/2023
|
yodheya jhariya
|
1745001042WL022728
|
yodheya jhariya
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
yodheyajhariya
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-042-003/91
(RANGAON)
|
1745001042NRG24240720230659729
|
24/07/2023
|
LALLU
|
1745001042WL022728
|
LALLU
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
LALLU
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-047-003/42
(KHAIRBHAGADU)
|
1745001047NRG24220720230653408
|
24/07/2023
|
Budhsen
|
1745001047WL022416
|
Budhsen
|
00415
|
SBIN0002893
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
207642273
|
|
Budhsen
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-065-003/45
(CHHIRPANI VANGRAM)
|
1745001065NRG24240720230659479
|
24/07/2023
|
GULBASIYA BAI
|
1745001065WL022714
|
GULBASIYA BAI
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207642273
|
|
GULBASIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59350
|
59350
|
|
|
|
|
|
|
|
|
92
|
SHAHPURA
|
MP-45-001-024-002/118
(KAHENZARA)
|
1745001000NRG24240720230659948
|
24/07/2023
|
phuljhar
|
1745001WL022741
|
phuljhar
|
00415
|
SBIN0007717
|
1080
|
1080
|
Processed
|
28/07/2023
|
|
207642273
|
|
phuljhar
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-033-001/137
(MATKA RYT)
|
1745001033NRG24240720230661046
|
24/07/2023
|
LEELA BAI
|
1745001033WL022800
|
LEELA BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
LEELABAI
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-033-001/15-A
(MATKA RYT)
|
1745001033NRG24240720230661048
|
24/07/2023
|
SIYA BAI UIKEY
|
1745001033WL022800
|
SIYA BAI UIKEY
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
SIYABAIUIKEY
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-033-001/89
(MATKA RYT)
|
1745001033NRG24240720230661065
|
24/07/2023
|
PARWATI BAI
|
1745001033WL022800
|
PARWATI BAI
|
00415
|
SBIN0007717
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
PARWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
96
|
SHAHPURA
|
MP-45-001-033-001/41-A
(MATKA RYT)
|
1745001033NRG24240720230661053
|
24/07/2023
|
MALTI BAI
|
1745001033WL022800
|
MALTI BAI
|
00415
|
SBIN0030200
|
900
|
900
|
Processed
|
28/07/2023
|
|
207642273
|
|
MALTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
97
|
SHAHPURA
|
MP-45-001-033-001/146-A
(MATKA RYT)
|
1745001033NRG24240720230659470
|
24/07/2023
|
NEELMANI
|
1745001033WL022711
|
NEELMANI
|
00415
|
SBIN0040519
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
207642273
|
|
NEELMANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
SHAHPURA
|
MP-45-001-011-003/6-C
(DEVRIKHURD)
|
1745001011NRG24240720230661417
|
24/07/2023
|
BALRAM YADAV
|
1745001011WL022811
|
BALRAM YADAV
|
00688
|
FINO0001446
|
576
|
576
|
Processed
|
28/07/2023
|
|
207642273
|
|
BALRAMYADAV
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-029-002/73-A
(PIPARIYA)
|
1745001000NRG24240720230661982
|
24/07/2023
|
aneeta devi vishvkrma
|
1745001WL022835
|
aneeta devi vishvkrma
|
00688
|
FINO0001446
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207642273
|
|
aneetadevivishvkrma
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-062-003/166-A
(BERKHEDA)
|
1745001000NRG24240720230661990
|
24/07/2023
|
PUSHPA PARASTE
|
1745001WL022837
|
PUSHPA PARASTE
|
00688
|
FINO0001446
|
2400
|
2400
|
Processed
|
28/07/2023
|
|
207642273
|
|
PUSHPAPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4164
|
4164
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-011-003/85-A
(DEVRIKHURD)
|
1745001011NRG24240720230661472
|
24/07/2023
|
Durgesh Kumar Marko
|
1745001011WL022811
|
Durgesh Kumar Marko
|
00688
|
FINO0009003
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DurgeshKumarMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-011-003/47
(DEVRIKHURD)
|
1745001011NRG24240720230661398
|
24/07/2023
|
Vijay Kumar Barmaiya
|
1745001011WL022811
|
Vijay Kumar Barmaiya
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
29/07/2023
|
|
207642273
|
|
VijayKumarBarmaiya
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-021-001/545-C
(BARGAON)
|
1745001000NRG24240720230660381
|
24/07/2023
|
NILESH KUMAR SAHU
|
1745001WL022759
|
NILESH KUMAR SAHU
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
29/07/2023
|
|
207642273
|
|
NILESHKUMARSAHU
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-033-003/6-A
(MATKA RYT)
|
1745001033NRG24240720230661036
|
24/07/2023
|
Santoshi Bai Marko
|
1745001033WL022799
|
Santoshi Bai Marko
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
207642273
|
|
SantoshiBaiMarko
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
105
|
SHAHPURA
|
MP-45-001-010-002/101-a
(RAWANKUND)
|
1745001010NRG24240720230661281
|
24/07/2023
|
milan
|
1745001010WL022807
|
milan
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
milan
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-010-002/11-B
(RAWANKUND)
|
1745001010NRG24240720230661287
|
24/07/2023
|
NARANDR
|
1745001010WL022807
|
NARANDR
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
NARANDR
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-010-002/110
(RAWANKUND)
|
1745001010NRG24240720230661288
|
24/07/2023
|
BESARTIBAI
|
1745001010WL022807
|
BESARTIBAI
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
BESARTIBAI
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-010-002/134
(RAWANKUND)
|
1745001010NRG24240720230661297
|
24/07/2023
|
SUKHADAS
|
1745001010WL022807
|
SUKHADAS
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
SUKHADAS
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-010-002/166
(RAWANKUND)
|
1745001010NRG24240720230661298
|
24/07/2023
|
RAJNDR
|
1745001010WL022807
|
RAJNDR
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAJNDR
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-010-002/37-A
(RAWANKUND)
|
1745001010NRG24240720230661307
|
24/07/2023
|
BIERAN SINGH
|
1745001010WL022807
|
BIERAN SINGH
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
BIERANSINGH
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-010-002/47-A
(RAWANKUND)
|
1745001010NRG24240720230661311
|
24/07/2023
|
MEHNAD
|
1745001010WL022807
|
MEHNAD
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
MEHNAD
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-010-002/59
(RAWANKUND)
|
1745001010NRG24240720230661315
|
24/07/2023
|
DORAPAL
|
1745001010WL022807
|
DORAPAL
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
DORAPAL
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-010-002/92
(RAWANKUND)
|
1745001010NRG24240720230661332
|
24/07/2023
|
MEILAN
|
1745001010WL022807
|
MEILAN
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642273
|
|
MEILAN
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-010-002/92-B
(RAWANKUND)
|
1745001010NRG24240720230661334
|
24/07/2023
|
jagpati
|
1745001010WL022807
|
jagpati
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
28/07/2023
|
|
207642273
|
|
jagpati
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-010-002/93-B
(RAWANKUND)
|
1745001010NRG24240720230661337
|
24/07/2023
|
RAJU SINGH
|
1745001010WL022807
|
RAJU SINGH
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAJUSINGH
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-010-002/95
(RAWANKUND)
|
1745001010NRG24240720230661342
|
24/07/2023
|
BALRAM
|
1745001010WL022807
|
BALRAM
|
00697
|
BKID0MG1330
|
1204
|
1204
|
Processed
|
28/07/2023
|
|
207642273
|
|
BALRAM
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-011-003/103-A
(DEVRIKHURD)
|
1745001011NRG24240720230661360
|
24/07/2023
|
DIGAMBAR SINGH
|
1745001011WL022811
|
DIGAMBAR SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DIGAMBARSINGH
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-011-003/103-A
(DEVRIKHURD)
|
1745001011NRG24240720230661359
|
24/07/2023
|
DIGAMBAR SINGH
|
1745001011WL022811
|
DIGAMBAR SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DIGAMBARSINGH
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-011-003/113
(DEVRIKHURD)
|
1745001011NRG24240720230661364
|
24/07/2023
|
SAMHAR SINGH UAIKE
|
1745001011WL022811
|
SAMHAR SINGH UAIKE
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SAMHARSINGHUAIKE
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-011-003/16-A
(DEVRIKHURD)
|
1745001011NRG24240720230661375
|
24/07/2023
|
SEM BAI
|
1745001011WL022811
|
SEM BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SEMBAI
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-011-003/176
(DEVRIKHURD)
|
1745001011NRG24240720230661384
|
24/07/2023
|
MER SINGH WARKADE
|
1745001011WL022811
|
MER SINGH WARKADE
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
MERSINGHWARKADE
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-011-003/26-B
(DEVRIKHURD)
|
1745001011NRG24240720230661392
|
24/07/2023
|
DEVAKI BAI
|
1745001011WL022811
|
DEVAKI BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DEVAKIBAI
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-011-003/39
(DEVRIKHURD)
|
1745001011NRG24240720230661396
|
24/07/2023
|
KANCHHEDI LAL
|
1745001011WL022811
|
KANCHHEDI LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
KANCHHEDILAL
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-011-003/54
(DEVRIKHURD)
|
1745001011NRG24240720230661401
|
24/07/2023
|
SAMANU SINGH UIKE
|
1745001011WL022811
|
SAMANU SINGH UIKE
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SAMANUSINGHUIKE
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-011-003/55
(DEVRIKHURD)
|
1745001011NRG24240720230661404
|
24/07/2023
|
KUHUP SINGH
|
1745001011WL022811
|
KUHUP SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
KUHUPSINGH
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-011-003/56-A
(DEVRIKHURD)
|
1745001011NRG24240720230661408
|
24/07/2023
|
NARESH LAL
|
1745001011WL022811
|
NARESH LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
NARESHLAL
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-011-003/57-A
(DEVRIKHURD)
|
1745001011NRG24240720230661411
|
24/07/2023
|
CHARAN LAL
|
1745001011WL022811
|
CHARAN LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
CHARANLAL
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-011-003/58-A
(DEVRIKHURD)
|
1745001011NRG24240720230661413
|
24/07/2023
|
OMKAR SINGH
|
1745001011WL022811
|
OMKAR SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
OMKARSINGH
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-011-003/59-A
(DEVRIKHURD)
|
1745001011NRG24240720230661415
|
24/07/2023
|
MACHALO BAI
|
1745001011WL022811
|
MACHALO BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
MACHALOBAI
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-011-003/60-A
(DEVRIKHURD)
|
1745001011NRG24240720230661419
|
24/07/2023
|
SANTOSH LAL
|
1745001011WL022811
|
SANTOSH LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SANTOSHLAL
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-011-003/63-A
(DEVRIKHURD)
|
1745001011NRG24240720230661424
|
24/07/2023
|
RAJESH
|
1745001011WL022811
|
RAJESH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAJESH
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-011-003/64-A
(DEVRIKHURD)
|
1745001011NRG24240720230661426
|
24/07/2023
|
SILOCHANA BAI
|
1745001011WL022811
|
SILOCHANA BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SILOCHANABAI
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-011-003/66-A
(DEVRIKHURD)
|
1745001011NRG24240720230661431
|
24/07/2023
|
FAGNEE BAI
|
1745001011WL022811
|
FAGNEE BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
FAGNEEBAI
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-011-003/66-A
(DEVRIKHURD)
|
1745001011NRG24240720230661430
|
24/07/2023
|
FAGNEE BAI
|
1745001011WL022811
|
FAGNEE BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
FAGNEEBAI
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-011-003/67-A
(DEVRIKHURD)
|
1745001011NRG24240720230661433
|
24/07/2023
|
SEVA LAL
|
1745001011WL022811
|
SEVA LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SEVALAL
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-011-003/7
(DEVRIKHURD)
|
1745001011NRG24240720230661438
|
24/07/2023
|
PANCHAM SINGH
|
1745001011WL022811
|
PANCHAM SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
PANCHAMSINGH
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-011-003/7-A
(DEVRIKHURD)
|
1745001011NRG24240720230661440
|
24/07/2023
|
BHONDAL SINGH
|
1745001011WL022811
|
BHONDAL SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
BHONDALSINGH
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-011-003/71
(DEVRIKHURD)
|
1745001011NRG24240720230661443
|
24/07/2023
|
PARASTE HAR CHHATHIYA
|
1745001011WL022811
|
PARASTE HAR CHHATHIYA
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
PARASTEHARCHHATHIYA
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-011-003/71-A
(DEVRIKHURD)
|
1745001011NRG24240720230661444
|
24/07/2023
|
SHARVAN
|
1745001011WL022811
|
SHARVAN
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
28/07/2023
|
|
207642273
|
|
SHARVAN
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-011-003/72
(DEVRIKHURD)
|
1745001011NRG24240720230661445
|
24/07/2023
|
DILEEP SINGH
|
1745001011WL022811
|
DILEEP SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DILEEPSINGH
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-011-003/72-A
(DEVRIKHURD)
|
1745001011NRG24240720230661446
|
24/07/2023
|
GOVARDHAN
|
1745001011WL022811
|
GOVARDHAN
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
GOVARDHAN
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-011-003/74
(DEVRIKHURD)
|
1745001011NRG24240720230661448
|
24/07/2023
|
CHHATTAR SINGH
|
1745001011WL022811
|
CHHATTAR SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
CHHATTARSINGH
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-011-003/74-A
(DEVRIKHURD)
|
1745001011NRG24240720230661449
|
24/07/2023
|
NAND LAL
|
1745001011WL022811
|
NAND LAL
|
00697
|
BKID0MG1330
|
768
|
768
|
Processed
|
28/07/2023
|
|
207642273
|
|
NANDLAL
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-011-003/76-A
(DEVRIKHURD)
|
1745001011NRG24240720230661452
|
24/07/2023
|
RAJESH LAL
|
1745001011WL022811
|
RAJESH LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAJESHLAL
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-011-003/8-A
(DEVRIKHURD)
|
1745001011NRG24240720230661461
|
24/07/2023
|
PREM BAI
|
1745001011WL022811
|
PREM BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
PREMBAI
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-011-003/80
(DEVRIKHURD)
|
1745001011NRG24240720230661462
|
24/07/2023
|
MAN SINGH
|
1745001011WL022811
|
MAN SINGH
|
00697
|
BKID0MG1330
|
384
|
384
|
Processed
|
28/07/2023
|
|
207642273
|
|
MANSINGH
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-011-003/82
(DEVRIKHURD)
|
1745001011NRG24240720230661464
|
24/07/2023
|
GOPAL
|
1745001011WL022811
|
GOPAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
GOPAL
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-011-003/87
(DEVRIKHURD)
|
1745001011NRG24240720230661474
|
24/07/2023
|
ROOP SINGH
|
1745001011WL022811
|
ROOP SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
ROOPSINGH
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-011-003/93
(DEVRIKHURD)
|
1745001011NRG24240720230661487
|
24/07/2023
|
BUDDU LAL
|
1745001011WL022811
|
BUDDU LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
BUDDULAL
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-011-003/96
(DEVRIKHURD)
|
1745001011NRG24240720230661492
|
24/07/2023
|
SHYAM SINGH
|
1745001011WL022811
|
SHYAM SINGH
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SHYAMSINGH
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-011-003/97
(DEVRIKHURD)
|
1745001011NRG24240720230661495
|
24/07/2023
|
SATIYA BAI
|
1745001011WL022811
|
SATIYA BAI
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SATIYABAI
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-011-003/98
(DEVRIKHURD)
|
1745001011NRG24240720230661496
|
24/07/2023
|
BUDDHU LAL
|
1745001011WL022811
|
BUDDHU LAL
|
00697
|
BKID0MG1330
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
BUDDHULAL
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-017-003/34-D
(DEORI MAL)
|
1745001017NRG24240720230660785
|
24/07/2023
|
JHANKI BAI MARAVI
|
1745001017WL022795
|
JHANKI BAI MARAVI
|
00697
|
BKID0MG1330
|
1190
|
1190
|
Processed
|
28/07/2023
|
|
207642273
|
|
JHANKIBAIMARAVI
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-029-001/38
(PIPARIYA)
|
1745001000NRG24240720230661964
|
24/07/2023
|
SAMPATIRA BAI
|
1745001WL022835
|
SAMPATIRA BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207642273
|
|
SAMPATIRABAI
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-029-001/46
(PIPARIYA)
|
1745001000NRG24240720230661967
|
24/07/2023
|
RAMLAL YADAY
|
1745001WL022835
|
RAMLAL YADAY
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMLALYADAY
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-029-001/49
(PIPARIYA)
|
1745001000NRG24240720230661970
|
24/07/2023
|
FULJHAR BAI
|
1745001WL022835
|
FULJHAR BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207642273
|
|
FULJHARBAI
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-029-001/59
(PIPARIYA)
|
1745001000NRG24240720230661976
|
24/07/2023
|
BUDDHU SINGH
|
1745001WL022835
|
BUDDHU SINGH
|
00697
|
BKID0MG1330
|
990
|
990
|
Processed
|
28/07/2023
|
|
207642273
|
|
BUDDHUSINGH
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-029-001/89
(PIPARIYA)
|
1745001000NRG24240720230661979
|
24/07/2023
|
SAMUHA SINGH
|
1745001WL022835
|
SAMUHA SINGH
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
28/07/2023
|
|
207642273
|
|
SAMUHASINGH
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-065-004/63-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24240720230659481
|
24/07/2023
|
mateshwari maravi
|
1745001065WL022714
|
mateshwari maravi
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
28/07/2023
|
|
207642273
|
|
mateshwarimaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62228
|
62228
|
|
|
|
|
|
|
|
|
160
|
SHAHPURA
|
MP-45-001-011-003/156
(DEVRIKHURD)
|
1745001011NRG24240720230661374
|
24/07/2023
|
BHAGVANIYA BAI
|
1745001011WL022811
|
BHAGVANIYA BAI
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
BHAGVANIYABAI
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-011-003/2
(DEVRIKHURD)
|
1745001011NRG24240720230661388
|
24/07/2023
|
NAVAL SINGH KUSHRAM
|
1745001011WL022811
|
NAVAL SINGH KUSHRAM
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
NAVALSINGHKUSHRAM
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-011-003/65
(DEVRIKHURD)
|
1745001011NRG24240720230661427
|
24/07/2023
|
DARSHAN SINGH
|
1745001011WL022811
|
DARSHAN SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DARSHANSINGH
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-011-003/92
(DEVRIKHURD)
|
1745001011NRG24240720230661485
|
24/07/2023
|
KEVAL SINGH
|
1745001011WL022811
|
KEVAL SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
KEVALSINGH
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-058-002/154
(DEOGAON MAL)
|
1745001000NRG24240720230660392
|
24/07/2023
|
SHIVRAM
|
1745001WL022763
|
SHIVRAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642273
|
|
SHIVRAM
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-058-002/26
(DEOGAON MAL)
|
1745001000NRG24240720230660402
|
24/07/2023
|
CHAIN SINGH
|
1745001WL022763
|
CHAIN SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642273
|
|
CHAINSINGH
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-058-002/260-B
(DEOGAON MAL)
|
1745001000NRG24240720230660404
|
24/07/2023
|
RAMMI BAI
|
1745001WL022763
|
RAMMI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642273
|
|
RAMMIBAI
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-058-002/282
(DEOGAON MAL)
|
1745001000NRG24240720230660408
|
24/07/2023
|
CHINTARAM
|
1745001WL022763
|
CHINTARAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
28/07/2023
|
|
207642273
|
|
CHINTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9768
|
9768
|
|
|
|
|
|
|
|
|
168
|
SHAHPURA
|
MP-45-001-010-002/117
(RAWANKUND)
|
1745001010NRG24240720230661290
|
24/07/2023
|
SHIVPRASHAD
|
1745001010WL022807
|
SHIVPRASHAD
|
00697
|
BKID0NAMRGB
|
1204
|
1204
|
Rejected
|
28/07/2023
|
|
207642273
|
Account closed
|
|
|
|
169
|
SHAHPURA
|
MP-45-001-011-003/63
(DEVRIKHURD)
|
1745001011NRG24240720230661423
|
24/07/2023
|
ARJUN SINGH
|
1745001011WL022811
|
ARJUN SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
ARJUNSINGH
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-011-003/64
(DEVRIKHURD)
|
1745001011NRG24240720230661425
|
24/07/2023
|
SHIVSHANKAR
|
1745001011WL022811
|
SHIVSHANKAR
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SHIVSHANKAR
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-011-003/66
(DEVRIKHURD)
|
1745001011NRG24240720230661429
|
24/07/2023
|
SUKHDEV SINGH
|
1745001011WL022811
|
SUKHDEV SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
SUKHDEVSINGH
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-011-003/78
(DEVRIKHURD)
|
1745001011NRG24240720230661457
|
24/07/2023
|
DHANIRAM
|
1745001011WL022811
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
DHANIRAM
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-011-003/8
(DEVRIKHURD)
|
1745001011NRG24240720230661460
|
24/07/2023
|
GANESHIYA BAI
|
1745001011WL022811
|
GANESHIYA BAI
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
GANESHIYABAI
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-011-003/84
(DEVRIKHURD)
|
1745001011NRG24240720230661468
|
24/07/2023
|
MANGAL PRASAD
|
1745001011WL022811
|
MANGAL PRASAD
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
MANGALPRASAD
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-011-003/89
(DEVRIKHURD)
|
1745001011NRG24240720230661478
|
24/07/2023
|
BHOLA SINGH
|
1745001011WL022811
|
BHOLA SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
BHOLASINGH
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-011-003/90
(DEVRIKHURD)
|
1745001011NRG24240720230661480
|
24/07/2023
|
AMMU SINGH
|
1745001011WL022811
|
AMMU SINGH
|
00697
|
BKID0NAMRGB
|
384
|
384
|
Processed
|
28/07/2023
|
|
207642273
|
|
AMMUSINGH
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-011-003/91
(DEVRIKHURD)
|
1745001011NRG24240720230661483
|
24/07/2023
|
LAMOO SINGH
|
1745001011WL022811
|
LAMOO SINGH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
28/07/2023
|
|
207642273
|
|
LAMOOSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10804
|
10804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213734
|
213734
|
|
|
|
|
|
|
|