|
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-45-001-045-001/99-A
(MARWARI)
|
1745001045NRG24301020231114613
|
30/10/2023
|
MAHENDRA JHARIYA
|
1745001045WL038045
|
MAHENDRA JHARIYA
|
00032
|
UTIB0001397
|
780
|
780
|
Processed
|
08/11/2023
|
|
288794903
|
|
MAHENDRAJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-042-003/204
(RANGAON)
|
1745001042NRG24281020231104345
|
30/10/2023
|
shayakali
|
1745001042WL037873
|
shayakali
|
00045
|
BARB0JABALP
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
shayakali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-007-004/179
(KANCHANPURMAL)
|
1745001000NRG24301020231116412
|
30/10/2023
|
Roshni
|
1745001WL038079
|
Roshni
|
00048
|
BKID0009434
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
288794903
|
|
Roshni
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-007-004/50-A
(KANCHANPURMAL)
|
1745001000NRG24301020231116451
|
30/10/2023
|
Uma Jhariya
|
1745001WL038079
|
Uma Jhariya
|
00048
|
BKID0009434
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
UmaJhariya
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-019-002/472-A
(BANKI)
|
1745001000NRG24301020231116362
|
30/10/2023
|
Ashis soni
|
1745001WL038077
|
Ashis soni
|
00048
|
BKID0009434
|
840
|
840
|
Processed
|
08/11/2023
|
|
288794903
|
|
Ashissoni
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-030-001/33-B
(AMERA)
|
1745001030NRG24301020231119138
|
30/10/2023
|
kamal singh
|
1745001030WL038133
|
kamal singh
|
00048
|
BKID0009434
|
2412
|
2412
|
Processed
|
08/11/2023
|
|
288794903
|
|
kamalsingh
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-030-003/137-A
(AMERA)
|
1745001000NRG24301020231119692
|
30/10/2023
|
surendrs
|
1745001WL038148
|
surendrs
|
00048
|
BKID0009434
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
surendrs
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-030-003/247
(AMERA)
|
1745001000NRG24301020231119709
|
30/10/2023
|
kamal
|
1745001WL038148
|
kamal
|
00048
|
BKID0009434
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
kamal
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-042-003/136-B
(RANGAON)
|
1745001042NRG24281020231104307
|
30/10/2023
|
Balram
|
1745001042WL037873
|
Balram
|
00048
|
BKID0009434
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
Balram
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-042-003/34-A
(RANGAON)
|
1745001042NRG24281020231104357
|
30/10/2023
|
DURGA PRASAD
|
1745001042WL037873
|
DURGA PRASAD
|
00048
|
BKID0009434
|
840
|
840
|
Processed
|
08/11/2023
|
|
288794903
|
|
DURGAPRASAD
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-042-003/70-B
(RANGAON)
|
1745001042NRG24281020231104386
|
30/10/2023
|
POONAM JARAIYA
|
1745001042WL037873
|
POONAM JARAIYA
|
00048
|
BKID0009434
|
840
|
840
|
Processed
|
08/11/2023
|
|
288794903
|
|
POONAMJARAIYA
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-045-001/43-B
(MARWARI)
|
1745001045NRG24301020231114572
|
30/10/2023
|
kesh lal
|
1745001045WL038045
|
kesh lal
|
00048
|
BKID0009434
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
288794903
|
|
keshlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15894
|
15894
|
|
|
|
|
|
|
|
|
13
|
SHAHPURA
|
MP-45-001-009-001/120
(DEORIKALAN)
|
1745001009NRG24301020231117348
|
30/10/2023
|
Mamta bai
|
1745001009WL038099
|
Mamta bai
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
08/11/2023
|
|
288794903
|
|
Mamtabai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-009-001/34-D
(DEORIKALAN)
|
1745001009NRG24301020231117364
|
30/10/2023
|
Puawa lal
|
1745001009WL038099
|
Puawa lal
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
Puawalal
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-009-001/51-A
(DEORIKALAN)
|
1745001009NRG24301020231117370
|
30/10/2023
|
Gangiya Bai
|
1745001009WL038099
|
Gangiya Bai
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
GangiyaBai
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-009-001/69
(DEORIKALAN)
|
1745001009NRG24301020231117379
|
30/10/2023
|
muliya
|
1745001009WL038099
|
muliya
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
muliya
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-009-001/69-B
(DEORIKALAN)
|
1745001009NRG24301020231117380
|
30/10/2023
|
santosh kumar
|
1745001009WL038099
|
santosh kumar
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
santoshkumar
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-009-001/9-A
(DEORIKALAN)
|
1745001009NRG24301020231117391
|
30/10/2023
|
Ram lal
|
1745001009WL038099
|
Ram lal
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
Ramlal
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-009-001/98
(DEORIKALAN)
|
1745001009NRG24301020231117392
|
30/10/2023
|
EMRAT
|
1745001009WL038099
|
EMRAT
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
EMRAT
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-009-003/112-A
(DEORIKALAN)
|
1745001009NRG24301020231117395
|
30/10/2023
|
Raju singh Thakur
|
1745001009WL038099
|
Raju singh Thakur
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
RajusinghThakur
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-009-003/118-B
(DEORIKALAN)
|
1745001000NRG24301020231119814
|
30/10/2023
|
Geeta
|
1745001WL038149
|
Geeta
|
00089
|
CBIN0282015
|
2535
|
2535
|
Processed
|
08/11/2023
|
|
288794903
|
|
Geeta
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-009-003/12-A
(DEORIKALAN)
|
1745001009NRG24301020231117397
|
30/10/2023
|
Dev lal
|
1745001009WL038099
|
Dev lal
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
Devlal
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-009-003/127
(DEORIKALAN)
|
1745001009NRG24301020231117399
|
30/10/2023
|
Chote lal
|
1745001009WL038099
|
Chote lal
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
Chotelal
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-009-003/158
(DEORIKALAN)
|
1745001000NRG24301020231119832
|
30/10/2023
|
PRAMOD KUMAR
|
1745001WL038149
|
PRAMOD KUMAR
|
00089
|
CBIN0282015
|
1560
|
1560
|
Processed
|
08/11/2023
|
|
288794903
|
|
PRAMODKUMAR
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-009-003/173
(DEORIKALAN)
|
1745001000NRG24301020231119839
|
30/10/2023
|
Gudda
|
1745001WL038149
|
Gudda
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
288794903
|
|
Gudda
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-009-003/192
(DEORIKALAN)
|
1745001009NRG24301020231117409
|
30/10/2023
|
Prem lal
|
1745001009WL038099
|
Prem lal
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
08/11/2023
|
|
288794903
|
|
Premlal
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-009-003/199
(DEORIKALAN)
|
1745001000NRG24301020231119848
|
30/10/2023
|
Durgesh
|
1745001WL038149
|
Durgesh
|
00089
|
CBIN0282015
|
2535
|
2535
|
Processed
|
08/11/2023
|
|
288794903
|
|
Durgesh
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-009-003/48
(DEORIKALAN)
|
1745001000NRG24301020231119860
|
30/10/2023
|
RAM BAI
|
1745001WL038149
|
RAM BAI
|
00089
|
CBIN0282015
|
2340
|
2340
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAMBAI
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-030-001/105-A
(AMERA)
|
1745001000NRG24301020231117848
|
30/10/2023
|
mayavati
|
1745001WL038107
|
mayavati
|
00089
|
CBIN0282015
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
mayavati
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-030-003/33-A
(AMERA)
|
1745001000NRG24301020231119732
|
30/10/2023
|
amru singh
|
1745001WL038148
|
amru singh
|
00089
|
CBIN0282015
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
amrusingh
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-045-001/191
(MARWARI)
|
1745001045NRG24301020231114521
|
30/10/2023
|
SOHAN JHARIYA
|
1745001045WL038045
|
SOHAN JHARIYA
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
288794903
|
|
SOHANJHARIYA
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-045-001/297-B
(MARWARI)
|
1745001000NRG24301020231116583
|
30/10/2023
|
SANDHYA BAI YADAV
|
1745001WL038081
|
SANDHYA BAI YADAV
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
SANDHYABAIYADAV
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-045-001/310-D
(MARWARI)
|
1745001045NRG24301020231114561
|
30/10/2023
|
RAJARAM JHARIYA
|
1745001045WL038045
|
RAJARAM JHARIYA
|
00089
|
CBIN0282015
|
1170
|
1170
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-045-002/66-D
(MARWARI)
|
1745001045NRG24281020231105878
|
30/10/2023
|
Pradeep
|
1745001045WL037909
|
Pradeep
|
00089
|
CBIN0282015
|
200
|
200
|
Processed
|
08/11/2023
|
|
288794903
|
|
Pradeep
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-052-002/25-B
(PIPARIYA MAL)
|
1745001000NRG24301020231118272
|
30/10/2023
|
MULIYA BAI
|
1745001WL038115
|
MULIYA BAI
|
00089
|
CBIN0282015
|
2420
|
2420
|
Processed
|
08/11/2023
|
|
288794903
|
|
MULIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52502
|
52502
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-012-002/119
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113366
|
30/10/2023
|
BISMAT BAI WARKADE
|
1745001012WL038027
|
BISMAT BAI WARKADE
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
08/11/2023
|
|
288794903
|
|
BISMATBAIWARKADE
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-012-002/55-A
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113443
|
30/10/2023
|
JYOTI TEKAM
|
1745001012WL038027
|
JYOTI TEKAM
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
JYOTITEKAM
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-012-002/6-A
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113447
|
30/10/2023
|
ANUSUEYA BAI MARAVI
|
1745001012WL038027
|
ANUSUEYA BAI MARAVI
|
00415
|
SBIN0002893
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
ANUSUEYABAIMARAVI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-012-004/127-A
(KASTURIPIPARIYA)
|
1745001012NRG24301020231118313
|
30/10/2023
|
DIGMABAR SINGH PARASTE
|
1745001012WL038116
|
DIGMABAR SINGH PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
288794903
|
|
DIGMABARSINGHPARASTE
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-012-004/45-B
(KASTURIPIPARIYA)
|
1745001012NRG24301020231118372
|
30/10/2023
|
KAMOD SINGH PARASTE
|
1745001012WL038116
|
KAMOD SINGH PARASTE
|
00415
|
SBIN0002893
|
210
|
210
|
Processed
|
08/11/2023
|
|
288794903
|
|
KAMODSINGHPARASTE
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-017-002/58-B
(DEORI MAL)
|
1745001017NRG24301020231119568
|
30/10/2023
|
GOUTHU SINGH DHURVE
|
1745001017WL038145
|
GOUTHU SINGH DHURVE
|
00415
|
SBIN0002893
|
1295
|
1295
|
Processed
|
08/11/2023
|
|
288794903
|
|
GOUTHUSINGHDHURVE
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-017-002/70
(DEORI MAL)
|
1745001017NRG24301020231119570
|
30/10/2023
|
BARATU SINGH UIKEY
|
1745001017WL038145
|
BARATU SINGH UIKEY
|
00415
|
SBIN0002893
|
1295
|
1295
|
Processed
|
08/11/2023
|
|
288794903
|
|
BARATUSINGHUIKEY
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-030-001/107
(AMERA)
|
1745001000NRG24301020231117850
|
30/10/2023
|
POORAN SINGH
|
1745001WL038107
|
POORAN SINGH
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
POORANSINGH
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-030-001/12-A
(AMERA)
|
1745001000NRG24301020231117858
|
30/10/2023
|
inda bai
|
1745001WL038107
|
inda bai
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
indabai
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-030-001/30
(AMERA)
|
1745001000NRG24301020231117888
|
30/10/2023
|
GOVIND SINGH
|
1745001WL038107
|
GOVIND SINGH
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
GOVINDSINGH
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-030-001/31-A
(AMERA)
|
1745001000NRG24301020231117891
|
30/10/2023
|
KAMAL SINGH
|
1745001WL038107
|
KAMAL SINGH
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
KAMALSINGH
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-030-001/45-C
(AMERA)
|
1745001000NRG24301020231117905
|
30/10/2023
|
shyam singh
|
1745001WL038107
|
shyam singh
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
shyamsingh
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-030-001/47-A
(AMERA)
|
1745001000NRG24301020231117907
|
30/10/2023
|
ganesh singh
|
1745001WL038107
|
ganesh singh
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
08/11/2023
|
|
288794903
|
|
ganeshsingh
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-030-001/51-B
(AMERA)
|
1745001000NRG24301020231117918
|
30/10/2023
|
Shivcharan
|
1745001WL038107
|
Shivcharan
|
00415
|
SBIN0002893
|
2178
|
2178
|
Processed
|
08/11/2023
|
|
288794903
|
|
Shivcharan
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-030-001/52-A
(AMERA)
|
1745001030NRG24301020231119174
|
30/10/2023
|
anil singh
|
1745001030WL038135
|
anil singh
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
08/11/2023
|
|
288794903
|
|
anilsingh
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-030-001/64
(AMERA)
|
1745001000NRG24301020231117933
|
30/10/2023
|
SON KALI
|
1745001WL038107
|
SON KALI
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
SONKALI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-030-001/72-A
(AMERA)
|
1745001000NRG24301020231117945
|
30/10/2023
|
Kausilya bai paraste
|
1745001WL038107
|
Kausilya bai paraste
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
Kausilyabaiparaste
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-030-001/8-B
(AMERA)
|
1745001000NRG24301020231117955
|
30/10/2023
|
santram
|
1745001WL038107
|
santram
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
08/11/2023
|
|
288794903
|
|
santram
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-030-001/84
(AMERA)
|
1745001000NRG24301020231117964
|
30/10/2023
|
KEHAR SINGH
|
1745001WL038107
|
KEHAR SINGH
|
00415
|
SBIN0002893
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
KEHARSINGH
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-030-003/115-A
(AMERA)
|
1745001030NRG24301020231119151
|
30/10/2023
|
ANUSUIYA BAI
|
1745001030WL038134
|
ANUSUIYA BAI
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
08/11/2023
|
|
288794903
|
|
ANUSUIYABAI
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-030-003/4-A
(AMERA)
|
1745001030NRG24301020231119158
|
30/10/2023
|
MUKESH SINGH
|
1745001030WL038134
|
MUKESH SINGH
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
08/11/2023
|
|
288794903
|
|
MUKESHSINGH
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-030-003/56
(AMERA)
|
1745001030NRG24301020231119161
|
30/10/2023
|
CHARAN SINGH
|
1745001030WL038134
|
CHARAN SINGH
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
08/11/2023
|
|
288794903
|
|
CHARANSINGH
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-042-003/105
(RANGAON)
|
1745001042NRG24281020231104290
|
30/10/2023
|
BALAK RAM
|
1745001042WL037873
|
BALAK RAM
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
08/11/2023
|
|
288794903
|
|
BALAKRAM
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-042-003/11
(RANGAON)
|
1745001042NRG24281020231104292
|
30/10/2023
|
HEERA LAL
|
1745001042WL037873
|
HEERA LAL
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
HEERALAL
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-042-003/116
(RANGAON)
|
1745001042NRG24281020231104297
|
30/10/2023
|
AKALI RAM
|
1745001042WL037873
|
AKALI RAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
288794903
|
|
AKALIRAM
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-042-003/12
(RANGAON)
|
1745001042NRG24281020231104298
|
30/10/2023
|
MUNAIYA
|
1745001042WL037873
|
MUNAIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
288794903
|
|
MUNAIYA
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-042-003/124
(RANGAON)
|
1745001042NRG24281020231104301
|
30/10/2023
|
SANTOSH
|
1745001042WL037873
|
SANTOSH
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
SANTOSH
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-042-003/130
(RANGAON)
|
1745001042NRG24281020231104304
|
30/10/2023
|
RAM LAL
|
1745001042WL037873
|
RAM LAL
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAMLAL
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-042-003/14
(RANGAON)
|
1745001042NRG24281020231104311
|
30/10/2023
|
BHADAIYA
|
1745001042WL037873
|
BHADAIYA
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
BHADAIYA
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-042-003/178
(RANGAON)
|
1745001042NRG24281020231104328
|
30/10/2023
|
BIHARI
|
1745001042WL037873
|
BIHARI
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
BIHARI
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-042-003/186
(RANGAON)
|
1745001042NRG24281020231104337
|
30/10/2023
|
SUNIL
|
1745001042WL037873
|
SUNIL
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
SUNIL
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-042-003/41
(RANGAON)
|
1745001042NRG24281020231104361
|
30/10/2023
|
RAMESH
|
1745001042WL037873
|
RAMESH
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAMESH
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-042-003/46
(RANGAON)
|
1745001042NRG24281020231104365
|
30/10/2023
|
GANESHA
|
1745001042WL037873
|
GANESHA
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
GANESHA
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-042-003/49
(RANGAON)
|
1745001042NRG24281020231104369
|
30/10/2023
|
NANNE LAL
|
1745001042WL037873
|
NANNE LAL
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
NANNELAL
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-042-003/51
(RANGAON)
|
1745001042NRG24281020231104371
|
30/10/2023
|
KUVAR SEN
|
1745001042WL037873
|
KUVAR SEN
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
08/11/2023
|
|
288794903
|
|
KUVARSEN
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-042-003/54
(RANGAON)
|
1745001042NRG24281020231104373
|
30/10/2023
|
SHIVRATAN
|
1745001042WL037873
|
SHIVRATAN
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
SHIVRATAN
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-042-003/55
(RANGAON)
|
1745001042NRG24281020231104374
|
30/10/2023
|
PUNNU
|
1745001042WL037873
|
PUNNU
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
08/11/2023
|
|
288794903
|
|
PUNNU
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-042-003/66-A
(RANGAON)
|
1745001042NRG24281020231104379
|
30/10/2023
|
yodheya jhariya
|
1745001042WL037873
|
yodheya jhariya
|
00415
|
SBIN0002893
|
420
|
420
|
Processed
|
08/11/2023
|
|
288794903
|
|
yodheyajhariya
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-042-003/70
(RANGAON)
|
1745001042NRG24281020231104384
|
30/10/2023
|
ARUN
|
1745001042WL037873
|
ARUN
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
ARUN
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-042-003/77
(RANGAON)
|
1745001042NRG24281020231104390
|
30/10/2023
|
GYANCHAND
|
1745001042WL037873
|
GYANCHAND
|
00415
|
SBIN0002893
|
840
|
840
|
Processed
|
08/11/2023
|
|
288794903
|
|
GYANCHAND
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-042-003/81
(RANGAON)
|
1745001042NRG24281020231104393
|
30/10/2023
|
RAMKUMAR
|
1745001042WL037873
|
RAMKUMAR
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAMKUMAR
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-042-003/93
(RANGAON)
|
1745001042NRG24281020231104404
|
30/10/2023
|
HIRONDIYA
|
1745001042WL037873
|
HIRONDIYA
|
00415
|
SBIN0002893
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
HIRONDIYA
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-045-001/120
(MARWARI)
|
1745001000NRG24301020231116514
|
30/10/2023
|
MEENA
|
1745001WL038081
|
MEENA
|
00415
|
SBIN0002893
|
900
|
900
|
Rejected
|
15/11/2023
|
|
|
Account closed
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-045-001/143-a
(MARWARI)
|
1745001000NRG24301020231116522
|
30/10/2023
|
KAPURA
|
1745001WL038081
|
KAPURA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
KAPURA
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-045-001/153-A
(MARWARI)
|
1745001000NRG24301020231116523
|
30/10/2023
|
Sonwati Jhariya
|
1745001WL038081
|
Sonwati Jhariya
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
SonwatiJhariya
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-045-001/184-A
(MARWARI)
|
1745001045NRG24301020231114514
|
30/10/2023
|
basori yadav
|
1745001045WL038045
|
basori yadav
|
00415
|
SBIN0002893
|
390
|
390
|
Processed
|
08/11/2023
|
|
288794903
|
|
basoriyadav
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-045-001/222-A
(MARWARI)
|
1745001000NRG24301020231116555
|
30/10/2023
|
SATEESH
|
1745001WL038081
|
SATEESH
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
08/11/2023
|
|
288794903
|
|
SATEESH
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-045-001/232-B
(MARWARI)
|
1745001000NRG24301020231116560
|
30/10/2023
|
ASHOK KUMAR JHARIYA
|
1745001WL038081
|
ASHOK KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
ASHOKKUMARJHARIYA
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-045-001/304-A
(MARWARI)
|
1745001045NRG24301020231114558
|
30/10/2023
|
MADHU
|
1745001045WL038045
|
MADHU
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
08/11/2023
|
|
288794903
|
|
MADHU
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-045-001/304-A
(MARWARI)
|
1745001045NRG24301020231114557
|
30/10/2023
|
RAJKUMAR
|
1745001045WL038045
|
RAJKUMAR
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAJKUMAR
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-045-001/310-D
(MARWARI)
|
1745001000NRG24301020231116586
|
30/10/2023
|
RANU BAI JHARIYA
|
1745001WL038081
|
RANU BAI JHARIYA
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
RANUBAIJHARIYA
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-045-001/56-C
(MARWARI)
|
1745001045NRG24301020231114583
|
30/10/2023
|
Rohit kumar jhariya
|
1745001045WL038045
|
Rohit kumar jhariya
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
288794903
|
|
Rohitkumarjhariya
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-045-001/58-A
(MARWARI)
|
1745001045NRG24301020231114585
|
30/10/2023
|
BASANTI BAI VISKARAM
|
1745001045WL038045
|
BASANTI BAI VISKARAM
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
288794903
|
|
BASANTIBAIVISKARAM
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-045-001/91-B
(MARWARI)
|
1745001000NRG24301020231116609
|
30/10/2023
|
Rajendra Prasad Bairagi
|
1745001WL038081
|
Rajendra Prasad Bairagi
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
RajendraPrasadBairagi
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-045-002/102-C
(MARWARI)
|
1745001045NRG24281020231105744
|
30/10/2023
|
Manish Kumar jhariya
|
1745001045WL037909
|
Manish Kumar jhariya
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
ManishKumarjhariya
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-045-002/203-A
(MARWARI)
|
1745001045NRG24281020231105806
|
30/10/2023
|
hardol kumar
|
1745001045WL037909
|
hardol kumar
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
08/11/2023
|
|
288794903
|
|
hardolkumar
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-045-002/207-A
(MARWARI)
|
1745001045NRG24281020231105810
|
30/10/2023
|
nareshh yadav
|
1745001045WL037909
|
nareshh yadav
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
nareshhyadav
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-045-002/335
(MARWARI)
|
1745001045NRG24281020231105853
|
30/10/2023
|
NANDA KUMAR
|
1745001045WL037909
|
NANDA KUMAR
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
NANDAKUMAR
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-045-003/60-a
(MARWARI)
|
1745001000NRG24301020231116636
|
30/10/2023
|
BAISAKHIYA BAI
|
1745001WL038081
|
BAISAKHIYA BAI
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
08/11/2023
|
|
288794903
|
|
BAISAKHIYABAI
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-047-003/106-A
(KHAIRBHAGADU)
|
1745001047NRG24291020231113485
|
30/10/2023
|
MANIRAM
|
1745001047WL038029
|
MANIRAM
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
08/11/2023
|
|
288794903
|
|
MANIRAM
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-048-002/89-A
(SALAIYA MAL)
|
1745001048NRG24301020231114749
|
30/10/2023
|
KOMAL SINGH
|
1745001048WL038047
|
KOMAL SINGH
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
08/11/2023
|
|
288794903
|
|
KOMALSINGH
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-050-002/18
(DOBHI)
|
1745001050NRG24301020231118442
|
30/10/2023
|
MULAYAM SINGH MARAVI
|
1745001050WL038117
|
MULAYAM SINGH MARAVI
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
08/11/2023
|
|
288794903
|
|
MULAYAMSINGHMARAVI
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-052-003/69
(PIPARIYA MAL)
|
1745001000NRG24301020231118075
|
30/10/2023
|
Pinki bai
|
1745001WL038108
|
Pinki bai
|
00415
|
SBIN0002893
|
1290
|
1290
|
Rejected
|
15/11/2023
|
|
|
No Such Account
|
|
|
|
99
|
SHAHPURA
|
MP-45-001-055-002/14
(SARASWAHI MAL)
|
1745001000NRG24301020231118591
|
30/10/2023
|
RAKESH
|
1745001WL038120
|
RAKESH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAKESH
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-055-002/88-A
(SARASWAHI MAL)
|
1745001000NRG24301020231118670
|
30/10/2023
|
Surendra
|
1745001WL038120
|
Surendra
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86152
|
86152
|
|
|
|
|
|
|
|
|
101
|
SHAHPURA
|
MP-45-001-052-003/153-B
(PIPARIYA MAL)
|
1745001000NRG24301020231118005
|
30/10/2023
|
Somati bai
|
1745001WL038108
|
Somati bai
|
00415
|
SBIN0007717
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
Somatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-045-001/156-B
(MARWARI)
|
1745001045NRG24301020231114502
|
30/10/2023
|
Kailash kumar jhariya
|
1745001045WL038045
|
Kailash kumar jhariya
|
00468
|
UBIN0532568
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
288794903
|
|
Kailashkumarjhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-45-001-030-003/75-C
(AMERA)
|
1745001000NRG24301020231119783
|
30/10/2023
|
BARVADHIYA BAI
|
1745001WL038148
|
BARVADHIYA BAI
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
BARVADHIYABAI
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-030-003/75-C
(AMERA)
|
1745001000NRG24301020231119782
|
30/10/2023
|
santosh
|
1745001WL038148
|
santosh
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
08/11/2023
|
|
288794903
|
|
santosh
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-045-001/169-A
(MARWARI)
|
1745001000NRG24301020231116529
|
30/10/2023
|
SHYAM
|
1745001WL038081
|
SHYAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/11/2023
|
|
288794903
|
|
SHYAM
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-045-003/92-B
(MARWARI)
|
1745001000NRG24301020231116644
|
30/10/2023
|
SOMTI BAI BHAVEDI
|
1745001WL038081
|
SOMTI BAI BHAVEDI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/11/2023
|
|
288794903
|
|
SOMTIBAIBHAVEDI
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-050-002/74-B
(DOBHI)
|
1745001050NRG24301020231118454
|
30/10/2023
|
pappu singh
|
1745001050WL038117
|
pappu singh
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
08/11/2023
|
|
288794903
|
|
pappusingh
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-055-002/27
(SARASWAHI MAL)
|
1745001000NRG24301020231118602
|
30/10/2023
|
Krashna
|
1745001WL038120
|
Krashna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
08/11/2023
|
|
288794903
|
|
Krashna
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-055-002/47-A
(SARASWAHI MAL)
|
1745001000NRG24301020231118620
|
30/10/2023
|
Omkar
|
1745001WL038120
|
Omkar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288794903
|
|
Omkar
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-055-004/20
(SARASWAHI MAL)
|
1745001000NRG24301020231118690
|
30/10/2023
|
Omprakash
|
1745001WL038120
|
Omprakash
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
111
|
SHAHPURA
|
MP-45-001-007-004/103
(KANCHANPURMAL)
|
1745001000NRG24301020231116383
|
30/10/2023
|
Champa bai
|
1745001WL038079
|
Champa bai
|
00697
|
BKID0MG1330
|
2310
|
2310
|
Processed
|
08/11/2023
|
|
288794903
|
|
Champabai
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-007-004/192
(KANCHANPURMAL)
|
1745001000NRG24301020231116420
|
30/10/2023
|
Satan
|
1745001WL038079
|
Satan
|
00697
|
BKID0MG1330
|
2310
|
2310
|
Processed
|
08/11/2023
|
|
288794903
|
|
Satan
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-007-004/24-A
(KANCHANPURMAL)
|
1745001000NRG24301020231116426
|
30/10/2023
|
Rajendra
|
1745001WL038079
|
Rajendra
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
Rajendra
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-007-004/50-A
(KANCHANPURMAL)
|
1745001000NRG24301020231116450
|
30/10/2023
|
Satish kumar Jhariya
|
1745001WL038079
|
Satish kumar Jhariya
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
SatishkumarJhariya
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-007-004/94-A
(KANCHANPURMAL)
|
1745001000NRG24301020231116489
|
30/10/2023
|
Pramod kumar
|
1745001WL038079
|
Pramod kumar
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
Pramodkumar
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-012-002/100
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113356
|
30/10/2023
|
PARSOTTAM
|
1745001012WL038027
|
PARSOTTAM
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
08/11/2023
|
|
288794903
|
|
PARSOTTAM
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-012-002/116
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113364
|
30/10/2023
|
PRATAP SINGH
|
1745001012WL038027
|
PRATAP SINGH
|
00697
|
BKID0MG1330
|
210
|
210
|
Processed
|
08/11/2023
|
|
288794903
|
|
PRATAPSINGH
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-012-002/12
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113367
|
30/10/2023
|
KUWARSEN
|
1745001012WL038027
|
KUWARSEN
|
00697
|
BKID0MG1330
|
1890
|
1890
|
Processed
|
08/11/2023
|
|
288794903
|
|
KUWARSEN
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-012-002/161
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113392
|
30/10/2023
|
RAJESH SINGH MARKO
|
1745001012WL038027
|
RAJESH SINGH MARKO
|
00697
|
BKID0MG1330
|
2310
|
2310
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAJESHSINGHMARKO
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-012-002/35-A
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113419
|
30/10/2023
|
KHEM LAL
|
1745001012WL038027
|
KHEM LAL
|
00697
|
BKID0MG1330
|
2100
|
2100
|
Processed
|
08/11/2023
|
|
288794903
|
|
KHEMLAL
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-012-004/43-A
(KASTURIPIPARIYA)
|
1745001012NRG24301020231118367
|
30/10/2023
|
DINESH
|
1745001012WL038116
|
DINESH
|
00697
|
BKID0MG1330
|
1890
|
1890
|
Processed
|
08/11/2023
|
|
288794903
|
|
DINESH
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-012-004/60-B
(KASTURIPIPARIYA)
|
1745001012NRG24301020231118388
|
30/10/2023
|
HEERA BAI
|
1745001012WL038116
|
HEERA BAI
|
00697
|
BKID0MG1330
|
210
|
210
|
Processed
|
08/11/2023
|
|
288794903
|
|
HEERABAI
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-012-004/62
(KASTURIPIPARIYA)
|
1745001012NRG24301020231118391
|
30/10/2023
|
BEERAN SINGH MASRAM
|
1745001012WL038116
|
BEERAN SINGH MASRAM
|
00697
|
BKID0MG1330
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
288794903
|
|
BEERANSINGHMASRAM
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-012-004/62-A
(KASTURIPIPARIYA)
|
1745001012NRG24301020231118392
|
30/10/2023
|
SARMAN
|
1745001012WL038116
|
SARMAN
|
00697
|
BKID0MG1330
|
210
|
210
|
Processed
|
08/11/2023
|
|
288794903
|
|
SARMAN
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-019-002/80-A
(BANKI)
|
1745001000NRG24301020231116365
|
30/10/2023
|
NARENDRA KUMAR
|
1745001WL038077
|
NARENDRA KUMAR
|
00697
|
BKID0MG1330
|
840
|
840
|
Processed
|
08/11/2023
|
|
288794903
|
|
NARENDRAKUMAR
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-042-003/178-B
(RANGAON)
|
1745001042NRG24281020231104330
|
30/10/2023
|
Tarunvati Jhariya
|
1745001042WL037873
|
Tarunvati Jhariya
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
08/11/2023
|
|
288794903
|
|
TarunvatiJhariya
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-045-001/107
(MARWARI)
|
1745001000NRG24301020231116509
|
30/10/2023
|
SUSILA
|
1745001WL038081
|
SUSILA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
SUSILA
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-045-001/146-a
(MARWARI)
|
1745001045NRG24301020231114492
|
30/10/2023
|
SATEESH JHARIYA
|
1745001045WL038045
|
SATEESH JHARIYA
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
288794903
|
|
SATEESHJHARIYA
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-045-001/183-A
(MARWARI)
|
1745001045NRG24301020231114511
|
30/10/2023
|
SANTHOS
|
1745001045WL038045
|
SANTHOS
|
00697
|
BKID0MG1330
|
195
|
195
|
Processed
|
08/11/2023
|
|
288794903
|
|
SANTHOS
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-045-001/297
(MARWARI)
|
1745001000NRG24301020231116581
|
30/10/2023
|
RADHESIYAM
|
1745001WL038081
|
RADHESIYAM
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
08/11/2023
|
|
288794903
|
|
RADHESIYAM
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-045-001/69
(MARWARI)
|
1745001000NRG24301020231116600
|
30/10/2023
|
LAXMI BAI JHARIYA
|
1745001WL038081
|
LAXMI BAI JHARIYA
|
00697
|
BKID0MG1330
|
180
|
180
|
Processed
|
08/11/2023
|
|
288794903
|
|
LAXMIBAIJHARIYA
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-045-001/85-B
(MARWARI)
|
1745001000NRG24301020231116608
|
30/10/2023
|
VIRENDRA KUMAR JHARIYA
|
1745001WL038081
|
VIRENDRA KUMAR JHARIYA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
08/11/2023
|
|
288794903
|
|
VIRENDRAKUMARJHARIYA
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-045-002/172-C
(MARWARI)
|
1745001045NRG24281020231105788
|
30/10/2023
|
Sukki Bai Jhariya
|
1745001045WL037909
|
Sukki Bai Jhariya
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
SukkiBaiJhariya
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-045-002/257
(MARWARI)
|
1745001045NRG24281020231105836
|
30/10/2023
|
SANTOSH
|
1745001045WL037909
|
SANTOSH
|
00697
|
BKID0MG1330
|
400
|
400
|
Processed
|
08/11/2023
|
|
288794903
|
|
SANTOSH
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-045-002/76
(MARWARI)
|
1745001045NRG24281020231105889
|
30/10/2023
|
ANTRAM JHARIYA
|
1745001045WL037909
|
ANTRAM JHARIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
ANTRAMJHARIYA
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-045-002/88-D
(MARWARI)
|
1745001045NRG24301020231114478
|
30/10/2023
|
RAMDAS JHARIYA
|
1745001045WL038044
|
RAMDAS JHARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
08/11/2023
|
|
288794903
|
|
RAMDASJHARIYA
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-045-003/3-a
(MARWARI)
|
1745001000NRG24301020231116625
|
30/10/2023
|
SUDRASAN SINGH BHAVEDI
|
1745001WL038081
|
SUDRASAN SINGH BHAVEDI
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
08/11/2023
|
|
288794903
|
|
SUDRASANSINGHBHAVEDI
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-045-003/35-a
(MARWARI)
|
1745001000NRG24301020231116629
|
30/10/2023
|
SHEYAM SINGH
|
1745001WL038081
|
SHEYAM SINGH
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
08/11/2023
|
|
288794903
|
|
SHEYAMSINGH
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-050-002/80
(DOBHI)
|
1745001050NRG24301020231118456
|
30/10/2023
|
BAISUNDHIYA BAI
|
1745001050WL038117
|
BAISUNDHIYA BAI
|
00697
|
BKID0MG1330
|
860
|
860
|
Processed
|
08/11/2023
|
|
288794903
|
|
BAISUNDHIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37335
|
37335
|
|
|
|
|
|
|
|
|
140
|
SHAHPURA
|
MP-45-001-007-004/226
(KANCHANPURMAL)
|
1745001000NRG24301020231116425
|
30/10/2023
|
Sarla bai
|
1745001WL038079
|
Sarla bai
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
Sarlabai
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-012-002/140
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113385
|
30/10/2023
|
NANHI BAI
|
1745001012WL038027
|
NANHI BAI
|
00697
|
BKID0MG1333
|
2310
|
2310
|
Processed
|
08/11/2023
|
|
288794903
|
|
NANHIBAI
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-012-002/72
(KASTURIPIPARIYA)
|
1745001012NRG24291020231113458
|
30/10/2023
|
GANESH SINGH
|
1745001012WL038027
|
GANESH SINGH
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
08/11/2023
|
|
288794903
|
|
GANESHSINGH
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-012-005/25
(KASTURIPIPARIYA)
|
1745001012NRG24301020231118431
|
30/10/2023
|
JAY SINGH WARKADE
|
1745001012WL038116
|
JAY SINGH WARKADE
|
00697
|
BKID0MG1333
|
1680
|
1680
|
Processed
|
08/11/2023
|
|
288794903
|
|
JAYSINGHWARKADE
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-050-002/113
(DOBHI)
|
1745001050NRG24301020231118435
|
30/10/2023
|
KAPSI BAI
|
1745001050WL038117
|
KAPSI BAI
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
08/11/2023
|
|
288794903
|
|
KAPSIBAI
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-050-002/142-A
(DOBHI)
|
1745001050NRG24301020231118471
|
30/10/2023
|
DINESH SINGH
|
1745001050WL038118
|
DINESH SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
DINESHSINGH
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-050-002/153-C
(DOBHI)
|
1745001050NRG24301020231118473
|
30/10/2023
|
KUSHAL
|
1745001050WL038118
|
KUSHAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
KUSHAL
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-050-002/17
(DOBHI)
|
1745001050NRG24301020231118440
|
30/10/2023
|
sukhsen singh
|
1745001050WL038117
|
sukhsen singh
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
08/11/2023
|
|
288794903
|
|
sukhsensingh
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-050-002/66
(DOBHI)
|
1745001050NRG24301020231118480
|
30/10/2023
|
DAL SINGH
|
1745001050WL038118
|
DAL SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
DALSINGH
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-050-002/80-D
(DOBHI)
|
1745001050NRG24301020231118457
|
30/10/2023
|
VINOD SINGH
|
1745001050WL038117
|
VINOD SINGH
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
08/11/2023
|
|
288794903
|
|
VINODSINGH
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-052-002/49
(PIPARIYA MAL)
|
1745001000NRG24301020231118279
|
30/10/2023
|
shambhu singh
|
1745001WL038115
|
shambhu singh
|
00697
|
BKID0MG1333
|
2640
|
2640
|
Processed
|
08/11/2023
|
|
288794903
|
|
shambhusingh
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-052-003/112-A
(PIPARIYA MAL)
|
1745001000NRG24301020231117978
|
30/10/2023
|
AJMER SINGH
|
1745001WL038108
|
AJMER SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
AJMERSINGH
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-052-003/113
(PIPARIYA MAL)
|
1745001000NRG24301020231117979
|
30/10/2023
|
GULJAR SINGH
|
1745001WL038108
|
GULJAR SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
GULJARSINGH
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-052-003/153
(PIPARIYA MAL)
|
1745001000NRG24301020231118003
|
30/10/2023
|
DASAIYA SINGH
|
1745001WL038108
|
DASAIYA SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
DASAIYASINGH
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-052-003/156
(PIPARIYA MAL)
|
1745001000NRG24301020231118007
|
30/10/2023
|
MOLA SINGH
|
1745001WL038108
|
MOLA SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
MOLASINGH
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-052-003/182
(PIPARIYA MAL)
|
1745001000NRG24301020231118020
|
30/10/2023
|
THAKUR
|
1745001WL038108
|
THAKUR
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
THAKUR
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-052-003/38-A
(PIPARIYA MAL)
|
1745001000NRG24301020231118064
|
30/10/2023
|
KISHOR
|
1745001WL038108
|
KISHOR
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
08/11/2023
|
|
288794903
|
|
KISHOR
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-055-001/49
(SARASWAHI MAL)
|
1745001000NRG24301020231118571
|
30/10/2023
|
JETHU SINGH
|
1745001WL038120
|
JETHU SINGH
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
08/11/2023
|
|
288794903
|
|
JETHUSINGH
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-055-002/10-C
(SARASWAHI MAL)
|
1745001000NRG24301020231118574
|
30/10/2023
|
Santoshi Bai
|
1745001WL038120
|
Santoshi Bai
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288794903
|
|
SantoshiBai
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-055-002/105
(SARASWAHI MAL)
|
1745001000NRG24301020231118577
|
30/10/2023
|
POOSH RAM
|
1745001WL038120
|
POOSH RAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
POOSHRAM
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-055-002/20
(SARASWAHI MAL)
|
1745001000NRG24301020231118597
|
30/10/2023
|
MANOHAR
|
1745001WL038120
|
MANOHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
MANOHAR
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-055-002/73
(SARASWAHI MAL)
|
1745001000NRG24301020231118655
|
30/10/2023
|
Anjni
|
1745001WL038120
|
Anjni
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
Anjni
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-055-002/74
(SARASWAHI MAL)
|
1745001000NRG24301020231118656
|
30/10/2023
|
Sukwariya Bai
|
1745001WL038120
|
Sukwariya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
SukwariyaBai
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-055-002/76
(SARASWAHI MAL)
|
1745001000NRG24301020231118658
|
30/10/2023
|
CHAMRU
|
1745001WL038120
|
CHAMRU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
CHAMRU
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-055-002/88-A
(SARASWAHI MAL)
|
1745001000NRG24301020231118669
|
30/10/2023
|
Basona Bai
|
1745001WL038120
|
Basona Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
BasonaBai
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-055-002/92-B
(SARASWAHI MAL)
|
1745001000NRG24301020231118674
|
30/10/2023
|
Duja Bai
|
1745001WL038120
|
Duja Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
DujaBai
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-055-004/13
(SARASWAHI MAL)
|
1745001000NRG24301020231118684
|
30/10/2023
|
GANESH
|
1745001WL038120
|
GANESH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
GANESH
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-055-004/2
(SARASWAHI MAL)
|
1745001000NRG24301020231118688
|
30/10/2023
|
Man Singh
|
1745001WL038120
|
Man Singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
ManSingh
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-055-004/2-A
(SARASWAHI MAL)
|
1745001000NRG24301020231118689
|
30/10/2023
|
SUDHEER SINGH
|
1745001WL038120
|
SUDHEER SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
SUDHEERSINGH
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-055-004/21
(SARASWAHI MAL)
|
1745001000NRG24301020231118691
|
30/10/2023
|
PHOOLSHAH
|
1745001WL038120
|
PHOOLSHAH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
PHOOLSHAH
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-055-004/31
(SARASWAHI MAL)
|
1745001000NRG24301020231118695
|
30/10/2023
|
Gulab Singh
|
1745001WL038120
|
Gulab Singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
GulabSingh
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-055-004/4-B
(SARASWAHI MAL)
|
1745001000NRG24301020231118699
|
30/10/2023
|
SANTU sINGH
|
1745001WL038120
|
SANTU sINGH
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
08/11/2023
|
|
288794903
|
|
SANTUsINGH
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-055-004/41
(SARASWAHI MAL)
|
1745001000NRG24301020231118700
|
30/10/2023
|
Prynka Bai
|
1745001WL038120
|
Prynka Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
PrynkaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44060
|
44060
|
|
|
|
|
|
|
|
|
173
|
SHAHPURA
|
MP-45-001-007-004/173
(KANCHANPURMAL)
|
1745001000NRG24301020231116408
|
30/10/2023
|
Rahul
|
1745001WL038079
|
Rahul
|
00697
|
BKID0NAMRGB
|
2310
|
2310
|
Processed
|
08/11/2023
|
|
288794903
|
|
Rahul
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-045-001/227-a
(MARWARI)
|
1745001045NRG24301020231114534
|
30/10/2023
|
NARESH KUMAR YADAV
|
1745001045WL038045
|
NARESH KUMAR YADAV
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
08/11/2023
|
|
288794903
|
|
NARESHKUMARYADAV
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-045-002/189-B
(MARWARI)
|
1745001045NRG24281020231105799
|
30/10/2023
|
VINOD KUMAR JHARIYA
|
1745001045WL037909
|
VINOD KUMAR JHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
VINODKUMARJHARIYA
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-045-002/338
(MARWARI)
|
1745001045NRG24281020231105857
|
30/10/2023
|
PRVEEN KUMAR
|
1745001045WL037909
|
PRVEEN KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
PRVEENKUMAR
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-050-002/24-B
(DOBHI)
|
1745001050NRG24301020231118443
|
30/10/2023
|
preetam kumar yadav
|
1745001050WL038117
|
preetam kumar yadav
|
00697
|
BKID0NAMRGB
|
860
|
860
|
Processed
|
08/11/2023
|
|
288794903
|
|
preetamkumaryadav
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-055-002/48-A
(SARASWAHI MAL)
|
1745001000NRG24301020231118622
|
30/10/2023
|
Balswarup
|
1745001WL038120
|
Balswarup
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
288794903
|
|
Balswarup
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-055-004/47
(SARASWAHI MAL)
|
1745001000NRG24301020231118704
|
30/10/2023
|
PREM LAL
|
1745001WL038120
|
PREM LAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
288794903
|
|
PREMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8745
|
8745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259190
|
259190
|
|
|
|
|
|
|
|