|
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-45-001-018-002/12-A
(RAKHIMAL)
|
1745001018NRG24300520230223640
|
30/05/2023
|
KOUSHILYA DHUMKETI
|
1745001018WL009192
|
KOUSHILYA DHUMKETI
|
00048
|
BKID0009434
|
2321
|
2321
|
Processed
|
01/06/2023
|
|
086869576
|
|
KOUSHILYADHUMKETI
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-026-001/39
(PONDI)
|
1745001000NRG24300520230223885
|
30/05/2023
|
Chhoti Bai Barkade
|
1745001WL009202
|
Chhoti Bai Barkade
|
00048
|
BKID0009434
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
ChhotiBaiBarkade
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-030-003/247
(AMERA)
|
1745001030NRG24300520230225401
|
30/05/2023
|
kamal
|
1745001030WL009259
|
kamal
|
00048
|
BKID0009434
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5541
|
5541
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-002-002/156
(BADJHAR)
|
1745001002NRG24300520230225632
|
30/05/2023
|
GENDA BAI
|
1745001002WL009273
|
GENDA BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
086869576
|
|
GENDABAI
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-002-002/168-A
(BADJHAR)
|
1745001002NRG24300520230225634
|
30/05/2023
|
BHARAT SINGH
|
1745001002WL009273
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
01/06/2023
|
|
086869576
|
|
BHARATSINGH
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-018-002/42-B
(RAKHIMAL)
|
1745001018NRG24300520230223693
|
30/05/2023
|
KAPOOR SINGH PARASTE
|
1745001018WL009192
|
KAPOOR SINGH PARASTE
|
00089
|
CBIN0282015
|
2110
|
2110
|
Processed
|
01/06/2023
|
|
086869576
|
|
KAPOORSINGHPARASTE
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-047-001/135
(KHAIRBHAGADU)
|
1745001000NRG24300520230225549
|
30/05/2023
|
Jamuna bai
|
1745001WL009271
|
Jamuna bai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
Jamunabai
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-047-003/31-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230224750
|
30/05/2023
|
PRAHLAD SINGH
|
1745001047WL009232
|
PRAHLAD SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
PRAHLADSINGH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-051-002/26-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221669
|
30/05/2023
|
Pushpraj
|
1745001051WL009085
|
Pushpraj
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
Pushpraj
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-051-002/52-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221712
|
30/05/2023
|
NEETU
|
1745001051WL009085
|
NEETU
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
NEETU
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-051-002/59
(BHARAUTHI MAL)
|
1745001051NRG24290520230221720
|
30/05/2023
|
ramkumari
|
1745001051WL009085
|
ramkumari
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
ramkumari
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-051-002/67-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221735
|
30/05/2023
|
susheela
|
1745001051WL009085
|
susheela
|
00089
|
CBIN0282015
|
1800
|
1800
|
Processed
|
01/06/2023
|
|
086869576
|
|
susheela
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-051-002/68
(BHARAUTHI MAL)
|
1745001051NRG24290520230221736
|
30/05/2023
|
bhagvati bai
|
1745001051WL009085
|
bhagvati bai
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
bhagvatibai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-063-001/96
(GUTALWAH)
|
1745001000NRG24300520230224070
|
30/05/2023
|
PREM SINGH PATTA
|
1745001WL009207
|
PREM SINGH PATTA
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
01/06/2023
|
|
086869576
|
|
PREMSINGHPATTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22118
|
22118
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-012-001/73
(KASTURIPIPARIYA)
|
1745001012NRG24300520230224641
|
30/05/2023
|
PHOOL SINGH
|
1745001012WL009224
|
PHOOL SINGH
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
01/06/2023
|
|
086869576
|
|
PHOOLSINGH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-018-001/200
(RAKHIMAL)
|
1745001000NRG24300520230223911
|
30/05/2023
|
DILIP SINGH THAKUR
|
1745001WL009203
|
DILIP SINGH THAKUR
|
00415
|
SBIN0002893
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
086869576
|
|
DILIPSINGHTHAKUR
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-018-001/228-A
(RAKHIMAL)
|
1745001000NRG24300520230223915
|
30/05/2023
|
SEETA SAIYAM
|
1745001WL009203
|
SEETA SAIYAM
|
00415
|
SBIN0002893
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
086869576
|
|
SEETASAIYAM
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-018-002/104
(RAKHIMAL)
|
1745001018NRG24300520230223626
|
30/05/2023
|
DUKHIYA BAI KUNJAM
|
1745001018WL009192
|
DUKHIYA BAI KUNJAM
|
00415
|
SBIN0002893
|
2321
|
2321
|
Processed
|
01/06/2023
|
|
086869576
|
|
DUKHIYABAIKUNJAM
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-018-002/19
(RAKHIMAL)
|
1745001018NRG24300520230223668
|
30/05/2023
|
PHULMATIYA BAI PARASTE
|
1745001018WL009192
|
PHULMATIYA BAI PARASTE
|
00415
|
SBIN0002893
|
1899
|
1899
|
Processed
|
01/06/2023
|
|
086869576
|
|
PHULMATIYABAIPARASTE
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-018-002/30-A
(RAKHIMAL)
|
1745001018NRG24300520230223677
|
30/05/2023
|
VANDANA BAI PARASTE
|
1745001018WL009192
|
VANDANA BAI PARASTE
|
00415
|
SBIN0002893
|
844
|
844
|
Processed
|
01/06/2023
|
|
086869576
|
|
VANDANABAIPARASTE
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-018-002/38
(RAKHIMAL)
|
1745001018NRG24300520230223687
|
30/05/2023
|
SHUKLU SINGH MARKAM
|
1745001018WL009192
|
SHUKLU SINGH MARKAM
|
00415
|
SBIN0002893
|
211
|
211
|
Processed
|
01/06/2023
|
|
086869576
|
|
SHUKLUSINGHMARKAM
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-018-002/42
(RAKHIMAL)
|
1745001018NRG24300520230223691
|
30/05/2023
|
DEVI SINGH PARASTE
|
1745001018WL009192
|
DEVI SINGH PARASTE
|
00415
|
SBIN0002893
|
1477
|
1477
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEVISINGHPARASTE
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-018-002/56
(RAKHIMAL)
|
1745001018NRG24300520230223707
|
30/05/2023
|
AMAR DHURVEY
|
1745001018WL009192
|
AMAR DHURVEY
|
00415
|
SBIN0002893
|
211
|
211
|
Processed
|
01/06/2023
|
|
086869576
|
|
AMARDHURVEY
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-018-002/68
(RAKHIMAL)
|
1745001018NRG24300520230223714
|
30/05/2023
|
HEERA LAL ARMO
|
1745001018WL009192
|
HEERA LAL ARMO
|
00415
|
SBIN0002893
|
1266
|
1266
|
Processed
|
01/06/2023
|
|
086869576
|
|
HEERALALARMO
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-018-002/78
(RAKHIMAL)
|
1745001018NRG24300520230223723
|
30/05/2023
|
KUMHAR SINGH PARASTE
|
1745001018WL009192
|
KUMHAR SINGH PARASTE
|
00415
|
SBIN0002893
|
211
|
211
|
Processed
|
01/06/2023
|
|
086869576
|
|
KUMHARSINGHPARASTE
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-018-002/93
(RAKHIMAL)
|
1745001000NRG24300520230223960
|
30/05/2023
|
HEM SINGH DHUMKETI
|
1745001WL009203
|
HEM SINGH DHUMKETI
|
00415
|
SBIN0002893
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
086869576
|
|
HEMSINGHDHUMKETI
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-018-002/93-A
(RAKHIMAL)
|
1745001000NRG24300520230223961
|
30/05/2023
|
SHAMBHOO SINGH
|
1745001WL009203
|
SHAMBHOO SINGH
|
00415
|
SBIN0002893
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
086869576
|
|
SHAMBHOOSINGH
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-026-001/10-B
(PONDI)
|
1745001000NRG24300520230223854
|
30/05/2023
|
devbati
|
1745001WL009202
|
devbati
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
devbati
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-026-001/100
(PONDI)
|
1745001000NRG24300520230223858
|
30/05/2023
|
sandeep
|
1745001WL009202
|
sandeep
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
sandeep
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-026-001/115
(PONDI)
|
1745001000NRG24300520230223865
|
30/05/2023
|
MEKEE BAI
|
1745001WL009202
|
MEKEE BAI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
MEKEEBAI
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-026-001/117
(PONDI)
|
1745001000NRG24300520230223867
|
30/05/2023
|
GOPAL SINGH
|
1745001WL009202
|
GOPAL SINGH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
GOPALSINGH
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-026-001/2-C
(PONDI)
|
1745001000NRG24300520230223876
|
30/05/2023
|
jyotee bai
|
1745001WL009202
|
jyotee bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
jyoteebai
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-026-001/34
(PONDI)
|
1745001000NRG24300520230223877
|
30/05/2023
|
tijana bai
|
1745001WL009202
|
tijana bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
tijanabai
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-026-001/34-a
(PONDI)
|
1745001000NRG24300520230223878
|
30/05/2023
|
sulekha
|
1745001WL009202
|
sulekha
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
sulekha
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-026-001/36
(PONDI)
|
1745001000NRG24300520230223881
|
30/05/2023
|
PUNIMADEVI
|
1745001WL009202
|
PUNIMADEVI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
PUNIMADEVI
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-026-001/39
(PONDI)
|
1745001000NRG24300520230223884
|
30/05/2023
|
MAHASINGH
|
1745001WL009202
|
MAHASINGH
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
MAHASINGH
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-026-001/5
(PONDI)
|
1745001000NRG24300520230223887
|
30/05/2023
|
NANSHAY
|
1745001WL009202
|
NANSHAY
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
NANSHAY
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-026-001/60
(PONDI)
|
1745001000NRG24300520230223893
|
30/05/2023
|
ANUSUIYA BAI
|
1745001WL009202
|
ANUSUIYA BAI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
ANUSUIYABAI
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-026-001/84
(PONDI)
|
1745001000NRG24300520230223899
|
30/05/2023
|
Samhar
|
1745001WL009202
|
Samhar
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
Samhar
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-026-001/98
(PONDI)
|
1745001000NRG24300520230223904
|
30/05/2023
|
Jayyna bai
|
1745001WL009202
|
Jayyna bai
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
Jayynabai
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-029-002/45
(PIPARIYA)
|
1745001000NRG24300520230225649
|
30/05/2023
|
fulsaiya singh
|
1745001WL009274
|
fulsaiya singh
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086869576
|
|
fulsaiyasingh
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-029-002/45
(PIPARIYA)
|
1745001000NRG24300520230225648
|
30/05/2023
|
FULSHAIYA SINGH
|
1745001WL009274
|
FULSHAIYA SINGH
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086869576
|
|
FULSHAIYASINGH
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-029-002/65-A
(PIPARIYA)
|
1745001029NRG24290520230222212
|
30/05/2023
|
seeta uraiti
|
1745001029WL009114
|
seeta uraiti
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086869576
|
|
seetauraiti
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-029-003/33
(PIPARIYA)
|
1745001029NRG24290520230222148
|
30/05/2023
|
MUNNI
|
1745001029WL009111
|
MUNNI
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
01/06/2023
|
|
086869576
|
|
MUNNI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-030-003/109
(AMERA)
|
1745001030NRG24300520230225378
|
30/05/2023
|
GAMMAT SINGH
|
1745001030WL009259
|
GAMMAT SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
GAMMATSINGH
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-030-003/111
(AMERA)
|
1745001030NRG24300520230225379
|
30/05/2023
|
BUTARI SINGH
|
1745001030WL009259
|
BUTARI SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
BUTARISINGH
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-030-003/126
(AMERA)
|
1745001030NRG24300520230225384
|
30/05/2023
|
RAY SINGH
|
1745001030WL009259
|
RAY SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAYSINGH
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-030-003/23
(AMERA)
|
1745001030NRG24300520230225398
|
30/05/2023
|
GOMTI BAI
|
1745001030WL009259
|
GOMTI BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
GOMTIBAI
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-030-003/38
(AMERA)
|
1745001030NRG24300520230225412
|
30/05/2023
|
SUDAMA
|
1745001030WL009259
|
SUDAMA
|
00415
|
SBIN0002893
|
2600
|
2600
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUDAMA
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-030-003/44
(AMERA)
|
1745001030NRG24300520230225417
|
30/05/2023
|
PREM LAL
|
1745001030WL009259
|
PREM LAL
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
PREMLAL
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-030-003/53
(AMERA)
|
1745001030NRG24300520230225427
|
30/05/2023
|
DEVKARAN SINGH
|
1745001030WL009259
|
DEVKARAN SINGH
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEVKARANSINGH
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-030-003/57
(AMERA)
|
1745001030NRG24300520230225430
|
30/05/2023
|
RAMKALI
|
1745001030WL009259
|
RAMKALI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMKALI
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-030-003/6-A
(AMERA)
|
1745001030NRG24300520230225432
|
30/05/2023
|
ANEETA BAI
|
1745001030WL009259
|
ANEETA BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
ANEETABAI
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-030-003/61
(AMERA)
|
1745001030NRG24300520230225434
|
30/05/2023
|
RAM LAL
|
1745001030WL009259
|
RAM LAL
|
00415
|
SBIN0002893
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMLAL
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-030-003/63-A
(AMERA)
|
1745001030NRG24300520230225438
|
30/05/2023
|
CHIRONJIYA
|
1745001030WL009259
|
CHIRONJIYA
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
01/06/2023
|
|
086869576
|
|
CHIRONJIYA
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-030-003/69
(AMERA)
|
1745001030NRG24300520230225442
|
30/05/2023
|
KASHI RAM
|
1745001030WL009259
|
KASHI RAM
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
KASHIRAM
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-030-003/85
(AMERA)
|
1745001030NRG24300520230225453
|
30/05/2023
|
OM BAI
|
1745001030WL009259
|
OM BAI
|
00415
|
SBIN0002893
|
2400
|
2400
|
Processed
|
01/06/2023
|
|
086869576
|
|
OMBAI
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-041-001/11
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224783
|
30/05/2023
|
ANNU
|
1745001WL009234
|
ANNU
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
01/06/2023
|
|
086869576
|
|
ANNU
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-041-001/132
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224799
|
30/05/2023
|
RAMKISHOR
|
1745001WL009234
|
RAMKISHOR
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMKISHOR
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-041-001/22
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224806
|
30/05/2023
|
SAROJ
|
1745001WL009234
|
SAROJ
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
01/06/2023
|
|
086869576
|
|
SAROJ
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-041-001/28-B
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224812
|
30/05/2023
|
SUNAINA BAI MARKO
|
1745001WL009234
|
SUNAINA BAI MARKO
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUNAINABAIMARKO
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-041-001/48
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224821
|
30/05/2023
|
MUNNI
|
1745001WL009234
|
MUNNI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086869576
|
|
MUNNI
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-041-001/63
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224832
|
30/05/2023
|
AJMER TEKAM
|
1745001WL009234
|
AJMER TEKAM
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086869576
|
|
AJMERTEKAM
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-041-001/67
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224834
|
30/05/2023
|
JHHUNNE
|
1745001WL009234
|
JHHUNNE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
086869576
|
|
JHHUNNE
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-041-001/73
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224839
|
30/05/2023
|
Sukhdev
|
1745001WL009234
|
Sukhdev
|
00415
|
SBIN0002893
|
570
|
570
|
Processed
|
01/06/2023
|
|
086869576
|
|
Sukhdev
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-041-002/29
(SANGRAMPUR MAL)
|
1745001000NRG24300520230224870
|
30/05/2023
|
KIRAN
|
1745001WL009234
|
KIRAN
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
01/06/2023
|
|
086869576
|
|
KIRAN
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-045-001/120
(MARWARI)
|
1745001000NRG24300520230225585
|
30/05/2023
|
MEENA
|
1745001WL009272
|
MEENA
|
00415
|
SBIN0002893
|
300
|
300
|
Processed
|
01/06/2023
|
|
086869576
|
|
MEENA
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-045-001/127-A
(MARWARI)
|
1745001000NRG24300520230225590
|
30/05/2023
|
ANITA
|
1745001WL009272
|
ANITA
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
01/06/2023
|
|
086869576
|
|
ANITA
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-045-001/210
(MARWARI)
|
1745001000NRG24300520230225603
|
30/05/2023
|
KIRTI BAI
|
1745001WL009272
|
KIRTI BAI
|
00415
|
SBIN0002893
|
750
|
750
|
Processed
|
01/06/2023
|
|
086869576
|
|
KIRTIBAI
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-045-001/304-A
(MARWARI)
|
1745001000NRG24300520230225614
|
30/05/2023
|
MADHU
|
1745001WL009272
|
MADHU
|
00415
|
SBIN0002893
|
300
|
300
|
Processed
|
01/06/2023
|
|
086869576
|
|
MADHU
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-045-001/37-A
(MARWARI)
|
1745001000NRG24300520230225619
|
30/05/2023
|
SANGEETA BARMAIYA
|
1745001WL009272
|
SANGEETA BARMAIYA
|
00415
|
SBIN0002893
|
750
|
750
|
Processed
|
01/06/2023
|
|
086869576
|
|
SANGEETABARMAIYA
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-045-001/58-A
(MARWARI)
|
1745001000NRG24300520230225745
|
30/05/2023
|
BASANTI BAI VISKARAM
|
1745001WL009283
|
BASANTI BAI VISKARAM
|
00415
|
SBIN0002893
|
972
|
972
|
Processed
|
01/06/2023
|
|
086869576
|
|
BASANTIBAIVISKARAM
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-047-002/77-B
(KHAIRBHAGADU)
|
1745001047NRG24300520230224961
|
30/05/2023
|
komal singh
|
1745001047WL009238
|
komal singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
komalsingh
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-047-003/106-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230224724
|
30/05/2023
|
MANIRAM
|
1745001047WL009230
|
MANIRAM
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MANIRAM
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-047-003/76
(KHAIRBHAGADU)
|
1745001047NRG24300520230224737
|
30/05/2023
|
SUSEELA BAI
|
1745001047WL009230
|
SUSEELA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUSEELABAI
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-065-004/106
(CHHIRPANI VANGRAM)
|
1745001065NRG24300520230224682
|
30/05/2023
|
Devilal maravi
|
1745001065WL009228
|
Devilal maravi
|
00415
|
SBIN0002893
|
2544
|
2544
|
Processed
|
01/06/2023
|
|
086869576
|
|
Devilalmaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92534
|
92534
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-45-001-045-001/37-A
(MARWARI)
|
1745001000NRG24300520230225618
|
30/05/2023
|
PRAHLAD
|
1745001WL009272
|
PRAHLAD
|
00688
|
FINO0001446
|
750
|
750
|
Processed
|
01/06/2023
|
|
086869576
|
|
PRAHLAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
78
|
SHAHPURA
|
MP-45-001-051-002/62-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221727
|
30/05/2023
|
Parmeshvar
|
1745001051WL009085
|
Parmeshvar
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
Parmeshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-026-001/2
(PONDI)
|
1745001000NRG24300520230223873
|
30/05/2023
|
som bai
|
1745001WL009202
|
som bai
|
00697
|
BKID0MG1327
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
sombai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-005-001/215
(CHANWAHI MAL)
|
1745001005NRG24300520230223231
|
30/05/2023
|
ramnath
|
1745001005WL009178
|
ramnath
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
086869576
|
|
ramnath
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-005-001/3
(CHANWAHI MAL)
|
1745001005NRG24300520230223232
|
30/05/2023
|
Jehar Lal
|
1745001005WL009178
|
Jehar Lal
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
086869576
|
|
JeharLal
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-005-001/41
(CHANWAHI MAL)
|
1745001005NRG24300520230223235
|
30/05/2023
|
Basona
|
1745001005WL009178
|
Basona
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
086869576
|
|
Basona
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-005-001/41
(CHANWAHI MAL)
|
1745001005NRG24300520230223234
|
30/05/2023
|
DEV LAL PARASTE
|
1745001005WL009178
|
DEV LAL PARASTE
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEVLALPARASTE
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-005-001/57-B
(CHANWAHI MAL)
|
1745001005NRG24300520230223238
|
30/05/2023
|
HARI SINGH
|
1745001005WL009178
|
HARI SINGH
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
086869576
|
|
HARISINGH
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-005-001/84
(CHANWAHI MAL)
|
1745001005NRG24300520230223240
|
30/05/2023
|
Dev Vati
|
1745001005WL009178
|
Dev Vati
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
01/06/2023
|
|
086869576
|
|
DevVati
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-010-002/104-A
(RAWANKUND)
|
1745001010NRG24300520230223365
|
30/05/2023
|
SUDESHA
|
1745001010WL009186
|
SUDESHA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUDESHA
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-010-002/130
(RAWANKUND)
|
1745001000NRG24300520230224074
|
30/05/2023
|
SUKHASEN
|
1745001WL009208
|
SUKHASEN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUKHASEN
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-010-002/161
(RAWANKUND)
|
1745001000NRG24300520230224075
|
30/05/2023
|
KOMAL SINGH
|
1745001WL009208
|
KOMAL SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
KOMALSINGH
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-010-002/24-A
(RAWANKUND)
|
1745001000NRG24300520230224076
|
30/05/2023
|
MHAH SINGH
|
1745001WL009208
|
MHAH SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MHAHSINGH
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-010-002/35
(RAWANKUND)
|
1745001010NRG24300520230223368
|
30/05/2023
|
siya bai
|
1745001010WL009186
|
siya bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
siyabai
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-010-002/35-A
(RAWANKUND)
|
1745001010NRG24300520230223369
|
30/05/2023
|
BHAGAYVA DAS
|
1745001010WL009186
|
BHAGAYVA DAS
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
BHAGAYVADAS
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-010-002/40-B
(RAWANKUND)
|
1745001000NRG24300520230224079
|
30/05/2023
|
SHIVCHRAN
|
1745001WL009208
|
SHIVCHRAN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SHIVCHRAN
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-010-002/57
(RAWANKUND)
|
1745001010NRG24300520230223373
|
30/05/2023
|
MHANGU SINGH
|
1745001010WL009186
|
MHANGU SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MHANGUSINGH
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-010-002/7
(RAWANKUND)
|
1745001000NRG24300520230224083
|
30/05/2023
|
GUSAILAL
|
1745001WL009208
|
GUSAILAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
GUSAILAL
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-010-002/7
(RAWANKUND)
|
1745001000NRG24300520230224082
|
30/05/2023
|
GUSAILAL
|
1745001WL009208
|
GUSAILAL
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
GUSAILAL
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-010-002/80-a
(RAWANKUND)
|
1745001010NRG24300520230223375
|
30/05/2023
|
DEILEEP
|
1745001010WL009186
|
DEILEEP
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEILEEP
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-010-002/81
(RAWANKUND)
|
1745001000NRG24300520230224084
|
30/05/2023
|
JAYGER
|
1745001WL009208
|
JAYGER
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086869576
|
|
JAYGER
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-010-002/90-A
(RAWANKUND)
|
1745001010NRG24300520230223378
|
30/05/2023
|
POOJA BAI KUSHRAM
|
1745001010WL009186
|
POOJA BAI KUSHRAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
POOJABAIKUSHRAM
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-010-002/92
(RAWANKUND)
|
1745001000NRG24300520230224089
|
30/05/2023
|
MEILAN
|
1745001WL009208
|
MEILAN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MEILAN
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-012-001/19
(KASTURIPIPARIYA)
|
1745001012NRG24300520230224640
|
30/05/2023
|
JHULA BAI
|
1745001012WL009223
|
JHULA BAI
|
00697
|
BKID0MG1330
|
2244
|
2244
|
Processed
|
01/06/2023
|
|
086869576
|
|
JHULABAI
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-018-001/71-A
(RAKHIMAL)
|
1745001000NRG24300520230223934
|
30/05/2023
|
LAXMI BAI DHURVEY
|
1745001WL009203
|
LAXMI BAI DHURVEY
|
00697
|
BKID0MG1330
|
2310
|
2310
|
Processed
|
01/06/2023
|
|
086869576
|
|
LAXMIBAIDHURVEY
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-029-001/38
(PIPARIYA)
|
1745001029NRG24300520230223201
|
30/05/2023
|
SAMPATIRA BAI
|
1745001029WL009176
|
SAMPATIRA BAI
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
086869576
|
|
SAMPATIRABAI
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-029-001/89
(PIPARIYA)
|
1745001029NRG24300520230223207
|
30/05/2023
|
SAMUHA SINGH
|
1745001029WL009176
|
SAMUHA SINGH
|
00697
|
BKID0MG1330
|
1212
|
1212
|
Processed
|
01/06/2023
|
|
086869576
|
|
SAMUHASINGH
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-045-001/183-A
(MARWARI)
|
1745001000NRG24300520230225592
|
30/05/2023
|
SANTHOS
|
1745001WL009272
|
SANTHOS
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
01/06/2023
|
|
086869576
|
|
SANTHOS
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-045-001/69
(MARWARI)
|
1745001000NRG24300520230225622
|
30/05/2023
|
LAXMI BAI JHARIYA
|
1745001WL009272
|
LAXMI BAI JHARIYA
|
00697
|
BKID0MG1330
|
750
|
750
|
Processed
|
01/06/2023
|
|
086869576
|
|
LAXMIBAIJHARIYA
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-046-003/103
(GURAIYA)
|
1745001046NRG24300520230224697
|
30/05/2023
|
SAWITRI BAI
|
1745001046WL009229
|
SAWITRI BAI
|
00697
|
BKID0MG1330
|
850
|
850
|
Processed
|
01/06/2023
|
|
086869576
|
|
SAWITRIBAI
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-046-003/103-A
(GURAIYA)
|
1745001046NRG24300520230225537
|
30/05/2023
|
KOMAL JHARIYA
|
1745001046WL009270
|
KOMAL JHARIYA
|
00697
|
BKID0MG1330
|
972
|
972
|
Processed
|
01/06/2023
|
|
086869576
|
|
KOMALJHARIYA
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-046-003/120
(GURAIYA)
|
1745001046NRG24300520230225538
|
30/05/2023
|
BINNI BAI
|
1745001046WL009270
|
BINNI BAI
|
00697
|
BKID0MG1330
|
162
|
162
|
Processed
|
01/06/2023
|
|
086869576
|
|
BINNIBAI
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-046-003/121-A
(GURAIYA)
|
1745001046NRG24300520230224702
|
30/05/2023
|
REVTI JHARIYA
|
1745001046WL009229
|
REVTI JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
REVTIJHARIYA
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-046-003/133
(GURAIYA)
|
1745001046NRG24300520230224704
|
30/05/2023
|
SUNITA BAI
|
1745001046WL009229
|
SUNITA BAI
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUNITABAI
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-046-003/158
(GURAIYA)
|
1745001046NRG24300520230224707
|
30/05/2023
|
KHUSUM BAI
|
1745001046WL009229
|
KHUSUM BAI
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
KHUSUMBAI
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-046-003/183-A
(GURAIYA)
|
1745001046NRG24300520230224711
|
30/05/2023
|
DHANIRAM JHARIYA
|
1745001046WL009229
|
DHANIRAM JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
DHANIRAMJHARIYA
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-046-003/183-A
(GURAIYA)
|
1745001046NRG24300520230224712
|
30/05/2023
|
POOJA JHARIYA
|
1745001046WL009229
|
POOJA JHARIYA
|
00697
|
BKID0MG1330
|
850
|
850
|
Processed
|
01/06/2023
|
|
086869576
|
|
POOJAJHARIYA
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-046-003/21
(GURAIYA)
|
1745001046NRG24300520230224714
|
30/05/2023
|
NARES KUMAR
|
1745001046WL009229
|
NARES KUMAR
|
00697
|
BKID0MG1330
|
680
|
680
|
Processed
|
01/06/2023
|
|
086869576
|
|
NARESKUMAR
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-046-003/24
(GURAIYA)
|
1745001046NRG24300520230224716
|
30/05/2023
|
MUNNI BAI
|
1745001046WL009229
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
MUNNIBAI
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-046-003/24-A
(GURAIYA)
|
1745001046NRG24300520230225542
|
30/05/2023
|
MITHLA BAI
|
1745001046WL009270
|
MITHLA BAI
|
00697
|
BKID0MG1330
|
486
|
486
|
Processed
|
01/06/2023
|
|
086869576
|
|
MITHLABAI
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-046-003/33
(GURAIYA)
|
1745001046NRG24300520230224717
|
30/05/2023
|
GOMTI BAI
|
1745001046WL009229
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
GOMTIBAI
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-046-003/35
(GURAIYA)
|
1745001046NRG24300520230224718
|
30/05/2023
|
SUNEETA JHARIYA
|
1745001046WL009229
|
SUNEETA JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUNEETAJHARIYA
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-046-003/82
(GURAIYA)
|
1745001046NRG24300520230224721
|
30/05/2023
|
SURESH KUMAR
|
1745001046WL009229
|
SURESH KUMAR
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
SURESHKUMAR
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-047-002/12
(KHAIRBHAGADU)
|
1745001047NRG24300520230224951
|
30/05/2023
|
SHIVCHARAN
|
1745001047WL009238
|
SHIVCHARAN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SHIVCHARAN
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-047-002/77
(KHAIRBHAGADU)
|
1745001047NRG24300520230224959
|
30/05/2023
|
BHURA SINGH
|
1745001047WL009238
|
BHURA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
BHURASINGH
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-047-002/90
(KHAIRBHAGADU)
|
1745001000NRG24300520230225573
|
30/05/2023
|
PANCHAM SINGH
|
1745001WL009271
|
PANCHAM SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
PANCHAMSINGH
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-047-003/119-A
(KHAIRBHAGADU)
|
1745001047NRG24300520230224761
|
30/05/2023
|
Kalavati Masram
|
1745001047WL009233
|
Kalavati Masram
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
KalavatiMasram
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-047-003/130
(KHAIRBHAGADU)
|
1745001047NRG24300520230224739
|
30/05/2023
|
MANISHA
|
1745001047WL009231
|
MANISHA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MANISHA
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-047-003/136
(KHAIRBHAGADU)
|
1745001047NRG24300520230224727
|
30/05/2023
|
DEVA SINGH
|
1745001047WL009230
|
DEVA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEVASINGH
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-047-003/17
(KHAIRBHAGADU)
|
1745001047NRG24300520230224741
|
30/05/2023
|
INDRSAN
|
1745001047WL009231
|
INDRSAN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
INDRSAN
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-047-003/58
(KHAIRBHAGADU)
|
1745001047NRG24300520230224744
|
30/05/2023
|
ASHA RAM
|
1745001047WL009231
|
ASHA RAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
ASHARAM
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-047-003/78
(KHAIRBHAGADU)
|
1745001047NRG24300520230224771
|
30/05/2023
|
NANHEY
|
1745001047WL009233
|
NANHEY
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
NANHEY
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-047-003/96
(KHAIRBHAGADU)
|
1745001047NRG24300520230224773
|
30/05/2023
|
LAMMN SINGH
|
1745001047WL009233
|
LAMMN SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
LAMMNSINGH
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-047-003/99
(KHAIRBHAGADU)
|
1745001047NRG24300520230224774
|
30/05/2023
|
HIRO BAI
|
1745001047WL009233
|
HIRO BAI
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
01/06/2023
|
|
086869576
|
|
HIROBAI
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-065-004/70-a
(CHHIRPANI VANGRAM)
|
1745001065NRG24300520230224691
|
30/05/2023
|
ahilya bai
|
1745001065WL009228
|
ahilya bai
|
00697
|
BKID0MG1330
|
2544
|
2544
|
Processed
|
01/06/2023
|
|
086869576
|
|
ahilyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60414
|
60414
|
|
|
|
|
|
|
|
|
132
|
SHAHPURA
|
MP-45-001-012-001/32
(KASTURIPIPARIYA)
|
1745001012NRG24300520230224642
|
30/05/2023
|
JAY SINGH
|
1745001012WL009225
|
JAY SINGH
|
00697
|
BKID0MG1333
|
2244
|
2244
|
Processed
|
01/06/2023
|
|
086869576
|
|
JAYSINGH
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-012-003/101
(KASTURIPIPARIYA)
|
1745001012NRG24300520230224638
|
30/05/2023
|
MAIKI BAI
|
1745001012WL009221
|
MAIKI BAI
|
00697
|
BKID0MG1333
|
2244
|
2244
|
Processed
|
01/06/2023
|
|
086869576
|
|
MAIKIBAI
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-012-003/15
(KASTURIPIPARIYA)
|
1745001012NRG24300520230224636
|
30/05/2023
|
MANGLI BAI
|
1745001012WL009220
|
MANGLI BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
086869576
|
|
MANGLIBAI
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-012-003/15
(KASTURIPIPARIYA)
|
1745001012NRG24300520230224635
|
30/05/2023
|
MANGLI BAI
|
1745001012WL009220
|
MANGLI BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
086869576
|
|
MANGLIBAI
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-012-003/19
(KASTURIPIPARIYA)
|
1745001012NRG24300520230224639
|
30/05/2023
|
JETHIYA BAI
|
1745001012WL009222
|
JETHIYA BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
086869576
|
|
JETHIYABAI
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-029-001/125
(PIPARIYA)
|
1745001029NRG24290520230222124
|
30/05/2023
|
GOMTI Bai jhariya
|
1745001029WL009102
|
GOMTI Bai jhariya
|
00697
|
BKID0MG1333
|
2431
|
2431
|
Processed
|
01/06/2023
|
|
086869576
|
|
GOMTIBaijhariya
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-051-002/14-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221658
|
30/05/2023
|
SANTOSH
|
1745001051WL009085
|
SANTOSH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SANTOSH
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-051-002/36
(BHARAUTHI MAL)
|
1745001051NRG24290520230221679
|
30/05/2023
|
DEV SINGH
|
1745001051WL009085
|
DEV SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEVSINGH
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-051-002/37
(BHARAUTHI MAL)
|
1745001051NRG24290520230221680
|
30/05/2023
|
BAHORI SINGH
|
1745001051WL009085
|
BAHORI SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
BAHORISINGH
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-051-002/38-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221683
|
30/05/2023
|
NARESH
|
1745001051WL009085
|
NARESH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Rejected
|
01/06/2023
|
|
086869576
|
No Such Account
|
|
|
|
142
|
SHAHPURA
|
MP-45-001-051-002/40
(BHARAUTHI MAL)
|
1745001051NRG24290520230221687
|
30/05/2023
|
MULKI BAI
|
1745001051WL009085
|
MULKI BAI
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MULKIBAI
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-051-002/40-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221689
|
30/05/2023
|
ARJUN LAL
|
1745001051WL009085
|
ARJUN LAL
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
ARJUNLAL
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-051-002/43-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221693
|
30/05/2023
|
SOHAN
|
1745001051WL009085
|
SOHAN
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SOHAN
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-051-002/46-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221698
|
30/05/2023
|
SANTOSH
|
1745001051WL009085
|
SANTOSH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SANTOSH
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-051-002/48-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221703
|
30/05/2023
|
NARESH SINGH
|
1745001051WL009085
|
NARESH SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
NARESHSINGH
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-051-002/5
(BHARAUTHI MAL)
|
1745001051NRG24290520230221706
|
30/05/2023
|
DEVI SINGH
|
1745001051WL009085
|
DEVI SINGH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEVISINGH
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-051-002/51
(BHARAUTHI MAL)
|
1745001051NRG24290520230221709
|
30/05/2023
|
PRAHALAD
|
1745001051WL009085
|
PRAHALAD
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
PRAHALAD
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-051-002/54
(BHARAUTHI MAL)
|
1745001051NRG24290520230221716
|
30/05/2023
|
KAMLESH
|
1745001051WL009085
|
KAMLESH
|
00697
|
BKID0MG1333
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
086869576
|
|
KAMLESH
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-051-002/64-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221730
|
30/05/2023
|
NARESH
|
1745001051WL009085
|
NARESH
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
NARESH
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-051-002/78
(BHARAUTHI MAL)
|
1745001051NRG24290520230221747
|
30/05/2023
|
SHYAM BAI
|
1745001051WL009085
|
SHYAM BAI
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SHYAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45687
|
45687
|
|
|
|
|
|
|
|
|
152
|
SHAHPURA
|
MP-45-001-010-002/54
(RAWANKUND)
|
1745001000NRG24300520230224080
|
30/05/2023
|
NANHU
|
1745001WL009208
|
NANHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
NANHU
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-010-002/81-A
(RAWANKUND)
|
1745001000NRG24300520230224085
|
30/05/2023
|
SAMPAT
|
1745001WL009208
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SAMPAT
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-026-001/36-A
(PONDI)
|
1745001000NRG24300520230223883
|
30/05/2023
|
urmila
|
1745001WL009202
|
urmila
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
urmila
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-026-001/61-A
(PONDI)
|
1745001000NRG24300520230223894
|
30/05/2023
|
SANGEETA
|
1745001WL009202
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/06/2023
|
|
086869576
|
|
SANGEETA
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-051-002/10
(BHARAUTHI MAL)
|
1745001051NRG24290520230221653
|
30/05/2023
|
MULIYA BAI
|
1745001051WL009085
|
MULIYA BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MULIYABAI
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-051-002/11
(BHARAUTHI MAL)
|
1745001051NRG24290520230221654
|
30/05/2023
|
RAGHUNATH SINGH
|
1745001051WL009085
|
RAGHUNATH SINGH
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAGHUNATHSINGH
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-051-002/14
(BHARAUTHI MAL)
|
1745001051NRG24290520230221656
|
30/05/2023
|
RAMSINGH
|
1745001051WL009085
|
RAMSINGH
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMSINGH
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-051-002/21
(BHARAUTHI MAL)
|
1745001051NRG24290520230221662
|
30/05/2023
|
JAHIR SINGH
|
1745001051WL009085
|
JAHIR SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
086869576
|
|
JAHIRSINGH
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-051-002/22
(BHARAUTHI MAL)
|
1745001051NRG24290520230221664
|
30/05/2023
|
SHYAM SINGH
|
1745001051WL009085
|
SHYAM SINGH
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SHYAMSINGH
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-051-002/23
(BHARAUTHI MAL)
|
1745001051NRG24290520230221665
|
30/05/2023
|
RAMNARAYAN
|
1745001051WL009085
|
RAMNARAYAN
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMNARAYAN
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-051-002/24
(BHARAUTHI MAL)
|
1745001051NRG24290520230221666
|
30/05/2023
|
JAWAHAR LAL
|
1745001051WL009085
|
JAWAHAR LAL
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
JAWAHARLAL
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-051-002/25
(BHARAUTHI MAL)
|
1745001051NRG24290520230221667
|
30/05/2023
|
RAM MILAN
|
1745001051WL009085
|
RAM MILAN
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMMILAN
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-051-002/26
(BHARAUTHI MAL)
|
1745001051NRG24290520230221668
|
30/05/2023
|
MANGULIYA BAI
|
1745001051WL009085
|
MANGULIYA BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
MANGULIYABAI
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-051-002/3
(BHARAUTHI MAL)
|
1745001051NRG24290520230221671
|
30/05/2023
|
RAM SINGH
|
1745001051WL009085
|
RAM SINGH
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMSINGH
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-051-002/30
(BHARAUTHI MAL)
|
1745001051NRG24290520230221673
|
30/05/2023
|
Janiya Bai
|
1745001051WL009085
|
Janiya Bai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
JaniyaBai
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-051-002/32
(BHARAUTHI MAL)
|
1745001051NRG24290520230221674
|
30/05/2023
|
Shanti Bai
|
1745001051WL009085
|
Shanti Bai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
ShantiBai
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-051-002/32-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221675
|
30/05/2023
|
Gomti Bai
|
1745001051WL009085
|
Gomti Bai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
GomtiBai
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-051-002/32-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221676
|
30/05/2023
|
sushma
|
1745001051WL009085
|
sushma
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
sushma
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-051-002/4
(BHARAUTHI MAL)
|
1745001051NRG24290520230221685
|
30/05/2023
|
PARSHOTTAM LAL
|
1745001051WL009085
|
PARSHOTTAM LAL
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
PARSHOTTAMLAL
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-051-002/41
(BHARAUTHI MAL)
|
1745001051NRG24290520230221691
|
30/05/2023
|
ANJANI
|
1745001051WL009085
|
ANJANI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
ANJANI
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-051-002/49
(BHARAUTHI MAL)
|
1745001051NRG24290520230221704
|
30/05/2023
|
FOOL SINGH
|
1745001051WL009085
|
FOOL SINGH
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
086869576
|
|
FOOLSINGH
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-051-002/5
(BHARAUTHI MAL)
|
1745001051NRG24290520230221705
|
30/05/2023
|
DEVI SINGH
|
1745001051WL009085
|
DEVI SINGH
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
DEVISINGH
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-051-002/50
(BHARAUTHI MAL)
|
1745001051NRG24290520230221707
|
30/05/2023
|
JAYANTI BAI
|
1745001051WL009085
|
JAYANTI BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
JAYANTIBAI
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-051-002/51
(BHARAUTHI MAL)
|
1745001051NRG24290520230221708
|
30/05/2023
|
PRAHALAD
|
1745001051WL009085
|
PRAHALAD
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
PRAHALAD
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-051-002/52
(BHARAUTHI MAL)
|
1745001051NRG24290520230221711
|
30/05/2023
|
BHAGVAN DAS
|
1745001051WL009085
|
BHAGVAN DAS
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
086869576
|
|
BHAGVANDAS
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-051-002/52-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221713
|
30/05/2023
|
SURENDRA
|
1745001051WL009085
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SURENDRA
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-051-002/53-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221714
|
30/05/2023
|
SAKUN BAI
|
1745001051WL009085
|
SAKUN BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SAKUNBAI
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-051-002/53-B
(BHARAUTHI MAL)
|
1745001051NRG24290520230221715
|
30/05/2023
|
SHIVCHARAN
|
1745001051WL009085
|
SHIVCHARAN
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SHIVCHARAN
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-051-002/55-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221717
|
30/05/2023
|
RAMSWARUP
|
1745001051WL009085
|
RAMSWARUP
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMSWARUP
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-051-002/55-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221718
|
30/05/2023
|
RAMSWARUP
|
1745001051WL009085
|
RAMSWARUP
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMSWARUP
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-051-002/56
(BHARAUTHI MAL)
|
1745001051NRG24290520230221719
|
30/05/2023
|
RAM DAS
|
1745001051WL009085
|
RAM DAS
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMDAS
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-051-002/6
(BHARAUTHI MAL)
|
1745001051NRG24290520230221722
|
30/05/2023
|
AMARLAL
|
1745001051WL009085
|
AMARLAL
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
AMARLAL
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-051-002/66
(BHARAUTHI MAL)
|
1745001051NRG24290520230221732
|
30/05/2023
|
Maihgi Bai
|
1745001051WL009085
|
Maihgi Bai
|
00697
|
BKID0NAMRGB
|
2000
|
2000
|
Processed
|
01/06/2023
|
|
086869576
|
|
MaihgiBai
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-051-002/67
(BHARAUTHI MAL)
|
1745001051NRG24290520230221734
|
30/05/2023
|
Nan bai
|
1745001051WL009085
|
Nan bai
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
Nanbai
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-051-002/7
(BHARAUTHI MAL)
|
1745001051NRG24290520230221738
|
30/05/2023
|
SUKHAI
|
1745001051WL009085
|
SUKHAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUKHAI
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-051-002/70
(BHARAUTHI MAL)
|
1745001051NRG24290520230221740
|
30/05/2023
|
GOVIND SINGH
|
1745001051WL009085
|
GOVIND SINGH
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
GOVINDSINGH
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-051-002/70-A
(BHARAUTHI MAL)
|
1745001051NRG24290520230221743
|
30/05/2023
|
AVADH BIHARI
|
1745001051WL009085
|
AVADH BIHARI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
AVADHBIHARI
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-051-002/75
(BHARAUTHI MAL)
|
1745001051NRG24290520230221745
|
30/05/2023
|
PUSIYA BAI
|
1745001051WL009085
|
PUSIYA BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
PUSIYABAI
|
(000000)
|
|
190
|
SHAHPURA
|
MP-45-001-051-002/86
(BHARAUTHI MAL)
|
1745001051NRG24290520230221751
|
30/05/2023
|
DHANNO BAI
|
1745001051WL009085
|
DHANNO BAI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
DHANNOBAI
|
(000000)
|
|
191
|
SHAHPURA
|
MP-45-001-051-002/88
(BHARAUTHI MAL)
|
1745001051NRG24290520230221754
|
30/05/2023
|
HEMLAL
|
1745001051WL009085
|
HEMLAL
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
HEMLAL
|
(000000)
|
|
192
|
SHAHPURA
|
MP-45-001-051-002/90
(BHARAUTHI MAL)
|
1745001051NRG24290520230221756
|
30/05/2023
|
BARATI
|
1745001051WL009085
|
BARATI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
BARATI
|
(000000)
|
|
193
|
SHAHPURA
|
MP-45-001-051-002/91
(BHARAUTHI MAL)
|
1745001051NRG24290520230221757
|
30/05/2023
|
SUKHSEN
|
1745001051WL009085
|
SUKHSEN
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
SUKHSEN
|
(000000)
|
|
194
|
SHAHPURA
|
MP-45-001-051-002/92
(BHARAUTHI MAL)
|
1745001051NRG24290520230221758
|
30/05/2023
|
RAMBIHARI
|
1745001051WL009085
|
RAMBIHARI
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
RAMBIHARI
|
(000000)
|
|
195
|
SHAHPURA
|
MP-45-001-051-002/93
(BHARAUTHI MAL)
|
1745001051NRG24290520230221759
|
30/05/2023
|
PRABHU LAL
|
1745001051WL009085
|
PRABHU LAL
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
01/06/2023
|
|
086869576
|
|
PRABHULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89840
|
89840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320104
|
320104
|
|
|
|
|
|
|
|