|
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-45-001-008-002/175-B
(BASTARA MAL)
|
1745001008NRG24080820230710931
|
08/08/2023
|
Dheerendra Paraste
|
1745001008WL025150
|
Dheerendra Paraste
|
00048
|
BKID0009434
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
DheerendraParaste
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-008-002/188-C
(BASTARA MAL)
|
1745001008NRG24080820230710935
|
08/08/2023
|
Ajay Singh Marko
|
1745001008WL025150
|
Ajay Singh Marko
|
00048
|
BKID0009434
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
AjaySinghMarko
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-008-002/188-C
(BASTARA MAL)
|
1745001000NRG24080820230710015
|
08/08/2023
|
Sarita Bai Marko
|
1745001WL025129
|
Sarita Bai Marko
|
00048
|
BKID0009434
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
SaritaBaiMarko
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-066-002/194
(DUBA MAL)
|
1745001000NRG24080820230710093
|
08/08/2023
|
Lammu
|
1745001WL025132
|
Lammu
|
00048
|
BKID0009434
|
1242
|
1242
|
Processed
|
11/08/2023
|
|
480718185
|
|
Lammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5166
|
5166
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-066-002/6-B
(DUBA MAL)
|
1745001000NRG24080820230710130
|
08/08/2023
|
Prmee Masram
|
1745001WL025132
|
Prmee Masram
|
00089
|
CBIN0281545
|
1242
|
1242
|
Processed
|
11/08/2023
|
|
480718185
|
|
PrmeeMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-001-001/149
(CHAPPRA RYT)
|
1745001001NRG24080820230712163
|
08/08/2023
|
RAFEEK.KHAN
|
1745001001WL025225
|
RAFEEK.KHAN
|
00089
|
CBIN0282015
|
500
|
500
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAFEEK.KHAN
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-001-001/96
(CHAPPRA RYT)
|
1745001001NRG24080820230712226
|
08/08/2023
|
PEETAM
|
1745001001WL025225
|
PEETAM
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
11/08/2023
|
|
480718185
|
|
PEETAM
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-008-002/119-A
(BASTARA MAL)
|
1745001008NRG24080820230710906
|
08/08/2023
|
Manita Bai yadav
|
1745001008WL025150
|
Manita Bai yadav
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
ManitaBaiyadav
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-008-002/120-A
(BASTARA MAL)
|
1745001008NRG24080820230710907
|
08/08/2023
|
Omika..
|
1745001008WL025150
|
Omika..
|
00089
|
CBIN0282015
|
1090
|
1090
|
Processed
|
11/08/2023
|
|
480718185
|
|
Omika..
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-008-002/187-A
(BASTARA MAL)
|
1745001008NRG24080820230710934
|
08/08/2023
|
PAN BAI
|
1745001008WL025150
|
PAN BAI
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
PANBAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-008-002/188-D
(BASTARA MAL)
|
1745001000NRG24080820230710016
|
08/08/2023
|
shyamlata
|
1745001WL025129
|
shyamlata
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
shyamlata
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-008-002/200
(BASTARA MAL)
|
1745001000NRG24080820230710020
|
08/08/2023
|
ASHOK
|
1745001WL025129
|
ASHOK
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
ASHOK
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-008-002/203
(BASTARA MAL)
|
1745001008NRG24080820230710945
|
08/08/2023
|
KHER SINGH
|
1745001008WL025150
|
KHER SINGH
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
KHERSINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-008-002/246-A
(BASTARA MAL)
|
1745001000NRG24080820230710027
|
08/08/2023
|
CHATRPAL
|
1745001WL025129
|
CHATRPAL
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
CHATRPAL
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-008-002/41
(BASTARA MAL)
|
1745001008NRG24080820230710972
|
08/08/2023
|
REVTI BAI
|
1745001008WL025150
|
REVTI BAI
|
00089
|
CBIN0282015
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
REVTIBAI
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-038-001/44
(DALKASARAI MAL)
|
1745001000NRG24080820230710040
|
08/08/2023
|
SAMMHAR SINGH
|
1745001WL025130
|
SAMMHAR SINGH
|
00089
|
CBIN0282015
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
SAMMHARSINGH
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-038-001/44
(DALKASARAI MAL)
|
1745001000NRG24080820230710039
|
08/08/2023
|
SAMMHAR SINGH
|
1745001WL025130
|
SAMMHAR SINGH
|
00089
|
CBIN0282015
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
SAMMHARSINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-038-001/6-B
(DALKASARAI MAL)
|
1745001000NRG24080820230710048
|
08/08/2023
|
MOORAT
|
1745001WL025130
|
MOORAT
|
00089
|
CBIN0282015
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
MOORAT
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-038-002/30-A
(DALKASARAI MAL)
|
1745001000NRG24080820230710055
|
08/08/2023
|
KHUSHI LAL
|
1745001WL025130
|
KHUSHI LAL
|
00089
|
CBIN0282015
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
KHUSHILAL
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-038-002/75
(DALKASARAI MAL)
|
1745001000NRG24080820230710058
|
08/08/2023
|
KARAM SINGH
|
1745001WL025130
|
KARAM SINGH
|
00089
|
CBIN0282015
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
KARAMSINGH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-038-002/92-A
(DALKASARAI MAL)
|
1745001000NRG24080820230710061
|
08/08/2023
|
LAXMI BAI
|
1745001WL025130
|
LAXMI BAI
|
00089
|
CBIN0282015
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
LAXMIBAI
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-038-002/92-A
(DALKASARAI MAL)
|
1745001000NRG24080820230710060
|
08/08/2023
|
LOK SINGH
|
1745001WL025130
|
LOK SINGH
|
00089
|
CBIN0282015
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
LOKSINGH
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-039-001/98
(KATANGI)
|
1745001039NRG24080820230709903
|
08/08/2023
|
BAHEEDKHAN
|
1745001039WL025124
|
BAHEEDKHAN
|
00089
|
CBIN0282015
|
400
|
400
|
Processed
|
11/08/2023
|
|
480718185
|
|
BAHEEDKHAN
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-046-003/75
(GURAIYA)
|
1745001046NRG24080820230709741
|
08/08/2023
|
RAMKALI MARAVI
|
1745001046WL025118
|
RAMKALI MARAVI
|
00089
|
CBIN0282015
|
182
|
182
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMKALIMARAVI
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-052-001/26
(PIPARIYA MAL)
|
1745001052NRG24080820230711410
|
08/08/2023
|
munne bai
|
1745001052WL025165
|
munne bai
|
00089
|
CBIN0282015
|
2200
|
2200
|
Processed
|
11/08/2023
|
|
480718185
|
|
munnebai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24083
|
24083
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-008-002/192-D
(BASTARA MAL)
|
1745001000NRG24080820230710017
|
08/08/2023
|
brajesh
|
1745001WL025129
|
brajesh
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
brajesh
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-008-002/271
(BASTARA MAL)
|
1745001008NRG24080820230710969
|
08/08/2023
|
RAM VISHAL
|
1745001008WL025150
|
RAM VISHAL
|
00415
|
SBIN0002893
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMVISHAL
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-038-001/53-A
(DALKASARAI MAL)
|
1745001000NRG24080820230710045
|
08/08/2023
|
Ambika Prasad Jhariya
|
1745001WL025130
|
Ambika Prasad Jhariya
|
00415
|
SBIN0002893
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
AmbikaPrasadJhariya
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-045-002/5
(MARWARI)
|
1745001000NRG24080820230709982
|
08/08/2023
|
KUSUM BAI
|
1745001WL025128
|
KUSUM BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480718185
|
|
KUSUMBAI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-052-001/13-A
(PIPARIYA MAL)
|
1745001052NRG24080820230711405
|
08/08/2023
|
LALTI BAI
|
1745001052WL025165
|
LALTI BAI
|
00415
|
SBIN0002893
|
2000
|
2000
|
Processed
|
11/08/2023
|
|
480718185
|
|
LALTIBAI
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-052-001/24
(PIPARIYA MAL)
|
1745001052NRG24080820230711433
|
08/08/2023
|
subhaya bai
|
1745001052WL025167
|
subhaya bai
|
00415
|
SBIN0002893
|
2940
|
2940
|
Processed
|
11/08/2023
|
|
480718185
|
|
subhayabai
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-052-002/130-A
(PIPARIYA MAL)
|
1745001052NRG24080820230711287
|
08/08/2023
|
ramcharan
|
1745001052WL025164
|
ramcharan
|
00415
|
SBIN0002893
|
200
|
200
|
Processed
|
11/08/2023
|
|
480718185
|
|
ramcharan
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-052-003/69
(PIPARIYA MAL)
|
1745001052NRG24080820230711398
|
08/08/2023
|
Pinki bai
|
1745001052WL025164
|
Pinki bai
|
00415
|
SBIN0002893
|
2400
|
2400
|
Rejected
|
11/08/2023
|
|
480718185
|
No Such Account
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-055-002/70-B
(SARASWAHI MAL)
|
1745001055NRG24080820230710324
|
08/08/2023
|
DEVANG LATA
|
1745001055WL025138
|
DEVANG LATA
|
00415
|
SBIN0002893
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
DEVANGLATA
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-055-002/88-A
(SARASWAHI MAL)
|
1745001055NRG24080820230710327
|
08/08/2023
|
Surendra
|
1745001055WL025138
|
Surendra
|
00415
|
SBIN0002893
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
Surendra
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-060-003/66
(DHIRWANKALAN)
|
1745001060NRG24070820230709431
|
08/08/2023
|
PREM BAI WARKADE
|
1745001060WL025092
|
PREM BAI WARKADE
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
PREMBAIWARKADE
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-066-002/131
(DUBA MAL)
|
1745001000NRG24080820230710070
|
08/08/2023
|
SEMBAI
|
1745001WL025132
|
SEMBAI
|
00415
|
SBIN0002893
|
1656
|
1656
|
Processed
|
11/08/2023
|
|
480718185
|
|
SEMBAI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-066-002/132
(DUBA MAL)
|
1745001000NRG24080820230710071
|
08/08/2023
|
BHARIYA SINGH DHURVEY
|
1745001WL025132
|
BHARIYA SINGH DHURVEY
|
00415
|
SBIN0002893
|
621
|
621
|
Processed
|
11/08/2023
|
|
480718185
|
|
BHARIYASINGHDHURVEY
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-066-002/147
(DUBA MAL)
|
1745001000NRG24080820230710072
|
08/08/2023
|
GAHVAR SINGH
|
1745001WL025132
|
GAHVAR SINGH
|
00415
|
SBIN0002893
|
207
|
207
|
Processed
|
11/08/2023
|
|
480718185
|
|
GAHVARSINGH
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-066-002/150
(DUBA MAL)
|
1745001000NRG24080820230710073
|
08/08/2023
|
TULSE
|
1745001WL025132
|
TULSE
|
00415
|
SBIN0002893
|
1656
|
1656
|
Processed
|
11/08/2023
|
|
480718185
|
|
TULSE
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-066-002/168
(DUBA MAL)
|
1745001000NRG24080820230710078
|
08/08/2023
|
DHANSHI
|
1745001WL025132
|
DHANSHI
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
11/08/2023
|
|
480718185
|
|
DHANSHI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-066-002/171-B
(DUBA MAL)
|
1745001000NRG24080820230710081
|
08/08/2023
|
GOMTI BAI
|
1745001WL025132
|
GOMTI BAI
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
11/08/2023
|
|
480718185
|
|
GOMTIBAI
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-066-002/180-A
(DUBA MAL)
|
1745001000NRG24080820230710083
|
08/08/2023
|
Maliya Maravi
|
1745001WL025132
|
Maliya Maravi
|
00415
|
SBIN0002893
|
1449
|
1449
|
Processed
|
11/08/2023
|
|
480718185
|
|
MaliyaMaravi
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-066-002/181-A
(DUBA MAL)
|
1745001000NRG24080820230710084
|
08/08/2023
|
SUKHDEV MARAVI
|
1745001WL025132
|
SUKHDEV MARAVI
|
00415
|
SBIN0002893
|
828
|
828
|
Processed
|
11/08/2023
|
|
480718185
|
|
SUKHDEVMARAVI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-066-002/186-A
(DUBA MAL)
|
1745001000NRG24080820230710087
|
08/08/2023
|
SANDESH SINGH MASHRAM
|
1745001WL025132
|
SANDESH SINGH MASHRAM
|
00415
|
SBIN0002893
|
1656
|
1656
|
Processed
|
11/08/2023
|
|
480718185
|
|
SANDESHSINGHMASHRAM
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-066-002/188
(DUBA MAL)
|
1745001000NRG24080820230710088
|
08/08/2023
|
DURJNSINGH
|
1745001WL025132
|
DURJNSINGH
|
00415
|
SBIN0002893
|
828
|
828
|
Processed
|
11/08/2023
|
|
480718185
|
|
DURJNSINGH
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-066-002/21
(DUBA MAL)
|
1745001000NRG24080820230710099
|
08/08/2023
|
SONA BAI
|
1745001WL025132
|
SONA BAI
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
11/08/2023
|
|
480718185
|
|
SONABAI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-066-002/21-A
(DUBA MAL)
|
1745001000NRG24080820230710101
|
08/08/2023
|
RUKMANI BAI SARUTA
|
1745001WL025132
|
RUKMANI BAI SARUTA
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
11/08/2023
|
|
480718185
|
|
RUKMANIBAISARUTA
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-066-002/25-A
(DUBA MAL)
|
1745001000NRG24080820230710103
|
08/08/2023
|
BHAIYAJI KULASTE
|
1745001WL025132
|
BHAIYAJI KULASTE
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
11/08/2023
|
|
480718185
|
|
BHAIYAJIKULASTE
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-066-002/27
(DUBA MAL)
|
1745001000NRG24080820230710104
|
08/08/2023
|
SEVA RAM
|
1745001WL025132
|
SEVA RAM
|
00415
|
SBIN0002893
|
1656
|
1656
|
Processed
|
11/08/2023
|
|
480718185
|
|
SEVARAM
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-066-002/3
(DUBA MAL)
|
1745001000NRG24080820230710108
|
08/08/2023
|
JAYKARAM
|
1745001WL025132
|
JAYKARAM
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
11/08/2023
|
|
480718185
|
|
JAYKARAM
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-066-002/48
(DUBA MAL)
|
1745001000NRG24080820230710118
|
08/08/2023
|
Sahjariya Bai
|
1745001WL025132
|
Sahjariya Bai
|
00415
|
SBIN0002893
|
1656
|
1656
|
Processed
|
11/08/2023
|
|
480718185
|
|
SahjariyaBai
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-066-002/5
(DUBA MAL)
|
1745001000NRG24080820230710120
|
08/08/2023
|
RAM CHARAN
|
1745001WL025132
|
RAM CHARAN
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMCHARAN
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-066-002/5
(DUBA MAL)
|
1745001000NRG24080820230710121
|
08/08/2023
|
SHANKARIYA BAI
|
1745001WL025132
|
SHANKARIYA BAI
|
00415
|
SBIN0002893
|
1656
|
1656
|
Processed
|
11/08/2023
|
|
480718185
|
|
SHANKARIYABAI
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-066-002/50
(DUBA MAL)
|
1745001000NRG24080820230710122
|
08/08/2023
|
SAHDEV
|
1745001WL025132
|
SAHDEV
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
11/08/2023
|
|
480718185
|
|
SAHDEV
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-066-002/63
(DUBA MAL)
|
1745001000NRG24080820230710132
|
08/08/2023
|
SHANKAR
|
1745001WL025132
|
SHANKAR
|
00415
|
SBIN0002893
|
1242
|
1242
|
Processed
|
11/08/2023
|
|
480718185
|
|
SHANKAR
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-066-002/68
(DUBA MAL)
|
1745001000NRG24080820230710134
|
08/08/2023
|
DHARMA SINGH
|
1745001WL025132
|
DHARMA SINGH
|
00415
|
SBIN0002893
|
828
|
828
|
Processed
|
11/08/2023
|
|
480718185
|
|
DHARMASINGH
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-066-002/7
(DUBA MAL)
|
1745001000NRG24080820230710135
|
08/08/2023
|
TEJOBAI
|
1745001WL025132
|
TEJOBAI
|
00415
|
SBIN0002893
|
828
|
828
|
Processed
|
11/08/2023
|
|
480718185
|
|
TEJOBAI
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-066-002/74
(DUBA MAL)
|
1745001000NRG24080820230710136
|
08/08/2023
|
RAJARAM
|
1745001WL025132
|
RAJARAM
|
00415
|
SBIN0002893
|
1035
|
1035
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAJARAM
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-066-002/77-A
(DUBA MAL)
|
1745001000NRG24080820230710139
|
08/08/2023
|
Kaliya Bai Tekam
|
1745001WL025132
|
Kaliya Bai Tekam
|
00415
|
SBIN0002893
|
1449
|
1449
|
Processed
|
11/08/2023
|
|
480718185
|
|
KaliyaBaiTekam
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-066-002/94-B
(DUBA MAL)
|
1745001000NRG24080820230710149
|
08/08/2023
|
RAMLAL PARASTE
|
1745001WL025132
|
RAMLAL PARASTE
|
00415
|
SBIN0002893
|
621
|
621
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMLALPARASTE
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-066-003/25-A
(DUBA MAL)
|
1745001000NRG24080820230710158
|
08/08/2023
|
GANGU SINGH UIKEY
|
1745001WL025132
|
GANGU SINGH UIKEY
|
00415
|
SBIN0002893
|
209
|
209
|
Processed
|
11/08/2023
|
|
480718185
|
|
GANGUSINGHUIKEY
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-066-003/38
(DUBA MAL)
|
1745001000NRG24080820230710167
|
08/08/2023
|
BHAG SINGH
|
1745001WL025132
|
BHAG SINGH
|
00415
|
SBIN0002893
|
1672
|
1672
|
Processed
|
11/08/2023
|
|
480718185
|
|
BHAGSINGH
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-066-003/49
(DUBA MAL)
|
1745001000NRG24080820230710174
|
08/08/2023
|
PANCHAM BHAVEDI
|
1745001WL025132
|
PANCHAM BHAVEDI
|
00415
|
SBIN0002893
|
209
|
209
|
Processed
|
11/08/2023
|
|
480718185
|
|
PANCHAMBHAVEDI
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-066-003/56
(DUBA MAL)
|
1745001000NRG24080820230710182
|
08/08/2023
|
BABU LAL
|
1745001WL025132
|
BABU LAL
|
00415
|
SBIN0002893
|
418
|
418
|
Processed
|
11/08/2023
|
|
480718185
|
|
BABULAL
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-066-003/60-A
(DUBA MAL)
|
1745001000NRG24080820230710187
|
08/08/2023
|
GULPAT SINGH
|
1745001WL025132
|
GULPAT SINGH
|
00415
|
SBIN0002893
|
1045
|
1045
|
Processed
|
11/08/2023
|
|
480718185
|
|
GULPATSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48473
|
48473
|
|
|
|
|
|
|
|
|
67
|
SHAHPURA
|
MP-45-001-052-003/31
(PIPARIYA MAL)
|
1745001052NRG24080820230711384
|
08/08/2023
|
chandua bai
|
1745001052WL025164
|
chandua bai
|
00415
|
SBIN0007717
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
chanduabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
68
|
SHAHPURA
|
MP-45-001-052-002/220-A
(PIPARIYA MAL)
|
1745001052NRG24080820230711316
|
08/08/2023
|
gyan Singh
|
1745001052WL025164
|
gyan Singh
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
11/08/2023
|
|
480718185
|
|
gyanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
69
|
SHAHPURA
|
MP-45-001-017-002/85-B
(DEORI MAL)
|
1745001000NRG24080820230710063
|
08/08/2023
|
LAXMI UIKEY
|
1745001WL025131
|
LAXMI UIKEY
|
00688
|
FINO0001446
|
1032
|
1032
|
Processed
|
11/08/2023
|
|
480718185
|
|
LAXMIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
70
|
SHAHPURA
|
MP-45-001-007-001/1-A
(KANCHANPURMAL)
|
1745001007NRG24040820230699352
|
08/08/2023
|
Mulaiya
|
1745001007WL024582
|
Mulaiya
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/08/2023
|
|
480718185
|
|
Mulaiya
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-007-001/10
(KANCHANPURMAL)
|
1745001007NRG24040820230699369
|
08/08/2023
|
Ratiram
|
1745001007WL024583
|
Ratiram
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
11/08/2023
|
|
480718185
|
|
Ratiram
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-008-002/8-A
(BASTARA MAL)
|
1745001000NRG24080820230710038
|
08/08/2023
|
Ram Singh Maravi
|
1745001WL025129
|
Ram Singh Maravi
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
11/08/2023
|
|
480718185
|
|
RamSinghMaravi
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-038-001/55-A
(DALKASARAI MAL)
|
1745001000NRG24080820230710047
|
08/08/2023
|
Vashudev Dhurve
|
1745001WL025130
|
Vashudev Dhurve
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
VashudevDhurve
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-038-002/133-A
(DALKASARAI MAL)
|
1745001000NRG24080820230710051
|
08/08/2023
|
Bhupendra Singh Kushram
|
1745001WL025130
|
Bhupendra Singh Kushram
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/08/2023
|
|
480718185
|
|
BhupendraSinghKushram
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-055-002/27
(SARASWAHI MAL)
|
1745001055NRG24080820230710306
|
08/08/2023
|
Krashna
|
1745001055WL025138
|
Krashna
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
Krashna
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-066-002/94-A
(DUBA MAL)
|
1745001000NRG24080820230710148
|
08/08/2023
|
Laxmi Bai Paraste
|
1745001WL025132
|
Laxmi Bai Paraste
|
00691
|
IPOS0000001
|
828
|
828
|
Processed
|
11/08/2023
|
|
480718185
|
|
LaxmiBaiParaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10870
|
10870
|
|
|
|
|
|
|
|
|
77
|
SHAHPURA
|
MP-45-001-007-001/48
(KANCHANPURMAL)
|
1745001007NRG24040820230699367
|
08/08/2023
|
CHOTE LAL
|
1745001007WL024582
|
CHOTE LAL
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
11/08/2023
|
|
480718185
|
|
CHOTELAL
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-007-001/48
(KANCHANPURMAL)
|
1745001007NRG24040820230699366
|
08/08/2023
|
CHOTE LAL
|
1745001007WL024582
|
CHOTE LAL
|
00697
|
BKID0MG1330
|
2520
|
2520
|
Processed
|
11/08/2023
|
|
480718185
|
|
CHOTELAL
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-045-002/179-A
(MARWARI)
|
1745001000NRG24080820230709952
|
08/08/2023
|
KAILASH
|
1745001WL025128
|
KAILASH
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
11/08/2023
|
|
480718185
|
|
KAILASH
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-045-002/25
(MARWARI)
|
1745001000NRG24080820230709970
|
08/08/2023
|
RIKHIYA LAL JHARIYA
|
1745001WL025128
|
RIKHIYA LAL JHARIYA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
11/08/2023
|
|
480718185
|
|
RIKHIYALALJHARIYA
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-068-002/161-B
(RAIPURA MAL)
|
1745001068NRG24080820230709658
|
08/08/2023
|
Urmila jhariya
|
1745001068WL025110
|
Urmila jhariya
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480718185
|
|
Urmilajhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
82
|
SHAHPURA
|
MP-45-001-008-002/104
(BASTARA MAL)
|
1745001008NRG24080820230710899
|
08/08/2023
|
RUP SINGH
|
1745001008WL025150
|
RUP SINGH
|
00697
|
BKID0MG1333
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
RUPSINGH
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-008-002/204
(BASTARA MAL)
|
1745001008NRG24080820230710946
|
08/08/2023
|
ramesh
|
1745001008WL025150
|
ramesh
|
00697
|
BKID0MG1333
|
1308
|
1308
|
Processed
|
11/08/2023
|
|
480718185
|
|
ramesh
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-052-001/12
(PIPARIYA MAL)
|
1745001052NRG24080820230711404
|
08/08/2023
|
KRAPASHANKAR
|
1745001052WL025165
|
KRAPASHANKAR
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
KRAPASHANKAR
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-052-001/13
(PIPARIYA MAL)
|
1745001052NRG24080820230711430
|
08/08/2023
|
FOOL BAI
|
1745001052WL025166
|
FOOL BAI
|
00697
|
BKID0MG1333
|
2940
|
2940
|
Processed
|
11/08/2023
|
|
480718185
|
|
FOOLBAI
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-052-001/2
(PIPARIYA MAL)
|
1745001052NRG24080820230711408
|
08/08/2023
|
bedana bai
|
1745001052WL025165
|
bedana bai
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
11/08/2023
|
|
480718185
|
|
bedanabai
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-052-001/27
(PIPARIYA MAL)
|
1745001052NRG24080820230711411
|
08/08/2023
|
SHIVRAM
|
1745001052WL025165
|
SHIVRAM
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
SHIVRAM
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-052-001/28
(PIPARIYA MAL)
|
1745001052NRG24080820230711412
|
08/08/2023
|
birua bai
|
1745001052WL025165
|
birua bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
biruabai
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-052-001/28-A
(PIPARIYA MAL)
|
1745001052NRG24080820230711414
|
08/08/2023
|
sukhiya bai
|
1745001052WL025165
|
sukhiya bai
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
sukhiyabai
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-052-001/45
(PIPARIYA MAL)
|
1745001052NRG24080820230711421
|
08/08/2023
|
MAHESH SINGH
|
1745001052WL025165
|
MAHESH SINGH
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
11/08/2023
|
|
480718185
|
|
MAHESHSINGH
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-052-001/5
(PIPARIYA MAL)
|
1745001052NRG24080820230711422
|
08/08/2023
|
somtee bai
|
1745001052WL025165
|
somtee bai
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
11/08/2023
|
|
480718185
|
|
somteebai
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-052-001/9
(PIPARIYA MAL)
|
1745001052NRG24080820230711427
|
08/08/2023
|
RAMDAS
|
1745001052WL025165
|
RAMDAS
|
00697
|
BKID0MG1333
|
2200
|
2200
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMDAS
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-052-002/114-A
(PIPARIYA MAL)
|
1745001052NRG24080820230711280
|
08/08/2023
|
KOMAL SINGH
|
1745001052WL025164
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
11/08/2023
|
|
480718185
|
|
KOMALSINGH
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-052-002/115-A
(PIPARIYA MAL)
|
1745001052NRG24080820230711436
|
08/08/2023
|
DHANIYA BAI
|
1745001052WL025168
|
DHANIYA BAI
|
00697
|
BKID0MG1333
|
3080
|
3080
|
Processed
|
11/08/2023
|
|
480718185
|
|
DHANIYABAI
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-052-002/169
(PIPARIYA MAL)
|
1745001052NRG24080820230711295
|
08/08/2023
|
RAJU
|
1745001052WL025164
|
RAJU
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAJU
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-052-002/244
(PIPARIYA MAL)
|
1745001052NRG24080820230711319
|
08/08/2023
|
DURPAL SINGH
|
1745001052WL025164
|
DURPAL SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
11/08/2023
|
|
480718185
|
|
DURPALSINGH
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-052-002/51
(PIPARIYA MAL)
|
1745001052NRG24080820230711334
|
08/08/2023
|
bhola singh
|
1745001052WL025164
|
bhola singh
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
11/08/2023
|
|
480718185
|
|
bholasingh
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-052-002/8
(PIPARIYA MAL)
|
1745001052NRG24080820230711439
|
08/08/2023
|
syam bai
|
1745001052WL025169
|
syam bai
|
00697
|
BKID0MG1333
|
3080
|
3080
|
Processed
|
11/08/2023
|
|
480718185
|
|
syambai
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-052-003/156
(PIPARIYA MAL)
|
1745001052NRG24080820230711362
|
08/08/2023
|
MOLA SINGH
|
1745001052WL025164
|
MOLA SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
MOLASINGH
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-052-003/164
(PIPARIYA MAL)
|
1745001052NRG24080820230711363
|
08/08/2023
|
HIRALAL
|
1745001052WL025164
|
HIRALAL
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
HIRALAL
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-052-003/204
(PIPARIYA MAL)
|
1745001052NRG24080820230711371
|
08/08/2023
|
RAMKALI BAI
|
1745001052WL025164
|
RAMKALI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMKALIBAI
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-052-003/239
(PIPARIYA MAL)
|
1745001052NRG24080820230711375
|
08/08/2023
|
SARMAN SINGH
|
1745001052WL025164
|
SARMAN SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
SARMANSINGH
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-052-003/244
(PIPARIYA MAL)
|
1745001052NRG24080820230711376
|
08/08/2023
|
RATAN SINGH
|
1745001052WL025164
|
RATAN SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
RATANSINGH
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-052-003/253
(PIPARIYA MAL)
|
1745001052NRG24080820230711377
|
08/08/2023
|
SUMMAT
|
1745001052WL025164
|
SUMMAT
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
SUMMAT
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-052-003/315
(PIPARIYA MAL)
|
1745001052NRG24080820230711386
|
08/08/2023
|
NAVAL SINGH
|
1745001052WL025164
|
NAVAL SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
NAVALSINGH
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-052-003/318
(PIPARIYA MAL)
|
1745001052NRG24080820230711387
|
08/08/2023
|
RAJENDR
|
1745001052WL025164
|
RAJENDR
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAJENDR
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-052-003/44
(PIPARIYA MAL)
|
1745001052NRG24080820230711395
|
08/08/2023
|
DEVA SINGH
|
1745001052WL025164
|
DEVA SINGH
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
DEVASINGH
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-052-003/73-A
(PIPARIYA MAL)
|
1745001052NRG24080820230711399
|
08/08/2023
|
TULSI
|
1745001052WL025164
|
TULSI
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
TULSI
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-052-003/77
(PIPARIYA MAL)
|
1745001052NRG24080820230711400
|
08/08/2023
|
BHAGRATI BAI
|
1745001052WL025164
|
BHAGRATI BAI
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
11/08/2023
|
|
480718185
|
|
BHAGRATIBAI
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-052-003/84
(PIPARIYA MAL)
|
1745001052NRG24080820230711401
|
08/08/2023
|
VISHI SINGH
|
1745001052WL025164
|
VISHI SINGH
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
11/08/2023
|
|
480718185
|
|
VISHISINGH
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-055-002/103
(SARASWAHI MAL)
|
1745001055NRG24080820230710299
|
08/08/2023
|
GUMAN SINGH
|
1745001055WL025138
|
GUMAN SINGH
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
GUMANSINGH
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-055-002/105
(SARASWAHI MAL)
|
1745001055NRG24080820230710300
|
08/08/2023
|
POOSH RAM
|
1745001055WL025138
|
POOSH RAM
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
POOSHRAM
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-055-002/30
(SARASWAHI MAL)
|
1745001055NRG24080820230710307
|
08/08/2023
|
PUNNOO SINGH
|
1745001055WL025138
|
PUNNOO SINGH
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
PUNNOOSINGH
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-055-002/41
(SARASWAHI MAL)
|
1745001055NRG24080820230710310
|
08/08/2023
|
Kapsi
|
1745001055WL025138
|
Kapsi
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
Kapsi
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-055-002/66-A
(SARASWAHI MAL)
|
1745001055NRG24080820230710319
|
08/08/2023
|
Rattoo singh
|
1745001055WL025138
|
Rattoo singh
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
Rattoosingh
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-055-002/77
(SARASWAHI MAL)
|
1745001055NRG24080820230710325
|
08/08/2023
|
RAM NATH
|
1745001055WL025138
|
RAM NATH
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMNATH
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-055-002/89-A
(SARASWAHI MAL)
|
1745001055NRG24080820230710329
|
08/08/2023
|
GURUNARAY
|
1745001055WL025138
|
GURUNARAY
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
GURUNARAY
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-055-004/12
(SARASWAHI MAL)
|
1745001055NRG24080820230710332
|
08/08/2023
|
Santi Bai
|
1745001055WL025138
|
Santi Bai
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
SantiBai
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-055-004/19-A
(SARASWAHI MAL)
|
1745001055NRG24080820230710336
|
08/08/2023
|
Meena Bai
|
1745001055WL025138
|
Meena Bai
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
MeenaBai
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-055-004/40
(SARASWAHI MAL)
|
1745001055NRG24080820230710343
|
08/08/2023
|
Eshwar
|
1745001055WL025138
|
Eshwar
|
00697
|
BKID0MG1333
|
1182
|
1182
|
Processed
|
11/08/2023
|
|
480718185
|
|
Eshwar
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-060-001/115-A
(DHIRWANKALAN)
|
1745001060NRG24070820230709442
|
08/08/2023
|
PRIYANKA
|
1745001060WL025093
|
PRIYANKA
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
11/08/2023
|
|
480718185
|
|
PRIYANKA
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-060-001/118-B
(DHIRWANKALAN)
|
1745001060NRG24070820230709443
|
08/08/2023
|
MOTI SINGH
|
1745001060WL025093
|
MOTI SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
11/08/2023
|
|
480718185
|
|
MOTISINGH
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-060-001/16-A
(DHIRWANKALAN)
|
1745001060NRG24070820230709447
|
08/08/2023
|
KALANIYA BAI
|
1745001060WL025093
|
KALANIYA BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
KALANIYABAI
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-060-001/24-A
(DHIRWANKALAN)
|
1745001060NRG24070820230709449
|
08/08/2023
|
RUKKI BAI
|
1745001060WL025093
|
RUKKI BAI
|
00697
|
BKID0MG1333
|
585
|
585
|
Processed
|
11/08/2023
|
|
480718185
|
|
RUKKIBAI
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-060-001/48
(DHIRWANKALAN)
|
1745001060NRG24070820230709457
|
08/08/2023
|
BHAGO BAI
|
1745001060WL025093
|
BHAGO BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
BHAGOBAI
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-060-001/6
(DHIRWANKALAN)
|
1745001060NRG24070820230709458
|
08/08/2023
|
BHARANA BAI
|
1745001060WL025093
|
BHARANA BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
BHARANABAI
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-060-001/62
(DHIRWANKALAN)
|
1745001060NRG24070820230709459
|
08/08/2023
|
DAYARAM
|
1745001060WL025093
|
DAYARAM
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
11/08/2023
|
|
480718185
|
|
DAYARAM
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-060-001/78-A
(DHIRWANKALAN)
|
1745001060NRG24070820230709466
|
08/08/2023
|
NAVAL SINGH
|
1745001060WL025093
|
NAVAL SINGH
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
11/08/2023
|
|
480718185
|
|
NAVALSINGH
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-060-001/79-A
(DHIRWANKALAN)
|
1745001060NRG24070820230709467
|
08/08/2023
|
NIRASIYA BAI
|
1745001060WL025093
|
NIRASIYA BAI
|
00697
|
BKID0MG1333
|
195
|
195
|
Processed
|
11/08/2023
|
|
480718185
|
|
NIRASIYABAI
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-060-001/87
(DHIRWANKALAN)
|
1745001060NRG24070820230709469
|
08/08/2023
|
SHAMBHOO
|
1745001060WL025093
|
SHAMBHOO
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
11/08/2023
|
|
480718185
|
|
SHAMBHOO
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-060-001/88-b
(DHIRWANKALAN)
|
1745001060NRG24070820230709471
|
08/08/2023
|
SHIV LAL
|
1745001060WL025093
|
SHIV LAL
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
SHIVLAL
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-060-001/88-C
(DHIRWANKALAN)
|
1745001060NRG24070820230709472
|
08/08/2023
|
GUDDA SINGH
|
1745001060WL025093
|
GUDDA SINGH
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
GUDDASINGH
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-060-001/96-b
(DHIRWANKALAN)
|
1745001060NRG24070820230709475
|
08/08/2023
|
SHIV CHARAN
|
1745001060WL025093
|
SHIV CHARAN
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
SHIVCHARAN
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-060-003/141
(DHIRWANKALAN)
|
1745001060NRG24070820230709421
|
08/08/2023
|
AITO BAI
|
1745001060WL025092
|
AITO BAI
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
11/08/2023
|
|
480718185
|
|
AITOBAI
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-060-003/164-A
(DHIRWANKALAN)
|
1745001060NRG24070820230709425
|
08/08/2023
|
MEERA BAI TEKAM
|
1745001060WL025092
|
MEERA BAI TEKAM
|
00697
|
BKID0MG1333
|
780
|
780
|
Processed
|
11/08/2023
|
|
480718185
|
|
MEERABAITEKAM
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-060-003/173
(DHIRWANKALAN)
|
1745001060NRG24070820230709427
|
08/08/2023
|
HEM SINGH
|
1745001060WL025092
|
HEM SINGH
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
11/08/2023
|
|
480718185
|
|
HEMSINGH
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-060-003/83
(DHIRWANKALAN)
|
1745001060NRG24070820230709434
|
08/08/2023
|
RAMKALI BAI
|
1745001060WL025092
|
RAMKALI BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
11/08/2023
|
|
480718185
|
|
RAMKALIBAI
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-067-002/152
(DULLOPUR)
|
1745001067NRG24080820230711516
|
08/08/2023
|
LAXMAN
|
1745001067WL025175
|
LAXMAN
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
11/08/2023
|
|
480718185
|
|
LAXMAN
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-067-002/28
(DULLOPUR)
|
1745001067NRG24080820230711518
|
08/08/2023
|
SHANTI BAI
|
1745001067WL025175
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
11/08/2023
|
|
480718185
|
|
SHANTIBAI
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-067-004/28-A
(DULLOPUR)
|
1745001067NRG24080820230711527
|
08/08/2023
|
DUMARI
|
1745001067WL025175
|
DUMARI
|
00697
|
BKID0MG1333
|
2000
|
2000
|
Processed
|
11/08/2023
|
|
480718185
|
|
DUMARI
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-068-002/139-A
(RAIPURA MAL)
|
1745001068NRG24080820230709655
|
08/08/2023
|
DAYARAM YADAV
|
1745001068WL025110
|
DAYARAM YADAV
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480718185
|
|
DAYARAMYADAV
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-068-002/226-B
(RAIPURA MAL)
|
1745001068NRG24080820230709666
|
08/08/2023
|
LAKHAN
|
1745001068WL025110
|
LAKHAN
|
00697
|
BKID0MG1333
|
190
|
190
|
Processed
|
11/08/2023
|
|
480718185
|
|
LAKHAN
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-068-002/25
(RAIPURA MAL)
|
1745001068NRG24080820230709669
|
08/08/2023
|
MALTI BAI
|
1745001068WL025110
|
MALTI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480718185
|
|
MALTIBAI
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-068-002/253
(RAIPURA MAL)
|
1745001068NRG24080820230709670
|
08/08/2023
|
jagdeesh
|
1745001068WL025110
|
jagdeesh
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480718185
|
|
jagdeesh
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-068-002/300
(RAIPURA MAL)
|
1745001068NRG24080820230709674
|
08/08/2023
|
BRAMHANAND TRIPATHI
|
1745001068WL025110
|
BRAMHANAND TRIPATHI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480718185
|
|
BRAMHANANDTRIPATHI
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-068-002/54-A
(RAIPURA MAL)
|
1745001068NRG24080820230709681
|
08/08/2023
|
PRADEEP
|
1745001068WL025110
|
PRADEEP
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
11/08/2023
|
|
480718185
|
|
PRADEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94841
|
94841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196287
|
196287
|
|
|
|
|
|
|
|