|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-45-001-011-001/52-A
(DEVRIKHURD)
|
1745001011NRG24020620230254478
|
02/06/2023
|
JAYNTI BAI PARASTE
|
1745001011WL010228
|
JAYNTI BAI PARASTE
|
00048
|
BKID0009434
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
JAYNTIBAIPARASTE
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-063-002/99-A
(GUTALWAH)
|
1745001063NRG24020620230255307
|
02/06/2023
|
shivcharan paraste
|
1745001063WL010244
|
shivcharan paraste
|
00048
|
BKID0009434
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216414524
|
|
shivcharanparaste
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-063-002/112-A
(GUTALWAH)
|
1745001063NRG24020620230255295
|
02/06/2023
|
Ratnesh
|
1745001063WL010244
|
Ratnesh
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216414524
|
|
Ratnesh
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-064-002/33-A
(TIKARASARAI)
|
1745001064NRG24020620230254738
|
02/06/2023
|
Ganesh Singh
|
1745001064WL010237
|
Ganesh Singh
|
00089
|
CBIN0282015
|
1665
|
1665
|
Processed
|
07/06/2023
|
|
216414524
|
|
GaneshSingh
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-064-002/45-B
(TIKARASARAI)
|
1745001064NRG24020620230254741
|
02/06/2023
|
SURESH KUMAR
|
1745001064WL010237
|
SURESH KUMAR
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
216414524
|
|
SURESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5109
|
5109
|
|
|
|
|
|
|
|
|
6
|
SHAHPURA
|
MP-45-001-011-001/12-A
(DEVRIKHURD)
|
1745001011NRG24020620230254413
|
02/06/2023
|
BASANTI BAI MARAVI
|
1745001011WL010228
|
BASANTI BAI MARAVI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
BASANTIBAIMARAVI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-011-001/19-B
(DEVRIKHURD)
|
1745001011NRG24020620230254426
|
02/06/2023
|
CHHATAR SINGH DHURWEY
|
1745001011WL010228
|
CHHATAR SINGH DHURWEY
|
00415
|
SBIN0002893
|
900
|
900
|
Processed
|
07/06/2023
|
|
216414524
|
|
CHHATARSINGHDHURWEY
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-011-001/2-A
(DEVRIKHURD)
|
1745001011NRG24020620230254428
|
02/06/2023
|
BHAGWATI BAI DHURWAY
|
1745001011WL010228
|
BHAGWATI BAI DHURWAY
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
BHAGWATIBAIDHURWAY
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-011-001/57
(DEVRIKHURD)
|
1745001011NRG24020620230254481
|
02/06/2023
|
SAMMAL BAI
|
1745001011WL010228
|
SAMMAL BAI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
SAMMALBAI
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-017-002/106
(DEORI MAL)
|
1745001017NRG24010620230247009
|
02/06/2023
|
JAY SINGH PARASTE
|
1745001017WL010004
|
JAY SINGH PARASTE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216414524
|
|
JAYSINGHPARASTE
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-017-002/32
(DEORI MAL)
|
1745001017NRG24010620230247004
|
02/06/2023
|
PARSOO SINGH UIKEY
|
1745001017WL010003
|
PARSOO SINGH UIKEY
|
00415
|
SBIN0002893
|
1266
|
1266
|
Processed
|
07/06/2023
|
|
216414524
|
|
PARSOOSINGHUIKEY
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-017-002/58-B
(DEORI MAL)
|
1745001017NRG24010620230247028
|
02/06/2023
|
GOUTHU SINGH DHURVE
|
1745001017WL010004
|
GOUTHU SINGH DHURVE
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216414524
|
|
GOUTHUSINGHDHURVE
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-017-002/70
(DEORI MAL)
|
1745001017NRG24010620230247035
|
02/06/2023
|
BARATU SINGH UIKEY
|
1745001017WL010004
|
BARATU SINGH UIKEY
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216414524
|
|
BARATUSINGHUIKEY
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-050-001/60
(DOBHI)
|
1745001050NRG24020620230255438
|
02/06/2023
|
Kalavati Tekam
|
1745001050WL010249
|
Kalavati Tekam
|
00415
|
SBIN0002893
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
216414524
|
|
KalavatiTekam
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-058-003/36-A
(DEOGAON MAL)
|
1745001058NRG24020620230253792
|
02/06/2023
|
badan singh
|
1745001058WL010211
|
badan singh
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
badansingh
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-058-003/37-A
(DEOGAON MAL)
|
1745001058NRG24020620230253794
|
02/06/2023
|
Khem Singh
|
1745001058WL010211
|
Khem Singh
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
KhemSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-011-001/37
(DEVRIKHURD)
|
1745001011NRG24020620230254455
|
02/06/2023
|
OMTI BAI
|
1745001011WL010228
|
OMTI BAI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
OMTIBAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-017-002/85-B
(DEORI MAL)
|
1745001017NRG24010620230247045
|
02/06/2023
|
LAXMI UIKEY
|
1745001017WL010004
|
LAXMI UIKEY
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216414524
|
|
LAXMIUIKEY
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-050-002/25-B
(DOBHI)
|
1745001050NRG24020620230255448
|
02/06/2023
|
SUMANLATA MARKO
|
1745001050WL010250
|
SUMANLATA MARKO
|
00688
|
FINO0001446
|
2460
|
2460
|
Processed
|
07/06/2023
|
|
216414524
|
|
SUMANLATAMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-011-001/11
(DEVRIKHURD)
|
1745001011NRG24020620230254409
|
02/06/2023
|
BHAGVATI YADAV
|
1745001011WL010228
|
BHAGVATI YADAV
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
07/06/2023
|
|
216414524
|
|
BHAGVATIYADAV
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-011-001/11-A
(DEVRIKHURD)
|
1745001011NRG24020620230254410
|
02/06/2023
|
DALPAT SINGH
|
1745001011WL010228
|
DALPAT SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
DALPATSINGH
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-011-001/12
(DEVRIKHURD)
|
1745001011NRG24020620230254411
|
02/06/2023
|
OMATI BAI
|
1745001011WL010228
|
OMATI BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
OMATIBAI
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-011-001/13
(DEVRIKHURD)
|
1745001011NRG24020620230254416
|
02/06/2023
|
MIHEE LAL
|
1745001011WL010228
|
MIHEE LAL
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
MIHEELAL
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-011-001/13-A
(DEVRIKHURD)
|
1745001011NRG24020620230254417
|
02/06/2023
|
DUMARI SINGH
|
1745001011WL010228
|
DUMARI SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
DUMARISINGH
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-011-001/21-A
(DEVRIKHURD)
|
1745001011NRG24020620230254431
|
02/06/2023
|
MAMTA BAI
|
1745001011WL010228
|
MAMTA BAI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
MAMTABAI
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-011-001/25-A
(DEVRIKHURD)
|
1745001011NRG24020620230254437
|
02/06/2023
|
YATERNDRA SINGH
|
1745001011WL010228
|
YATERNDRA SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
YATERNDRASINGH
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-011-001/27
(DEVRIKHURD)
|
1745001011NRG24020620230254443
|
02/06/2023
|
RAMPRASAD
|
1745001011WL010228
|
RAMPRASAD
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
RAMPRASAD
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-011-001/28
(DEVRIKHURD)
|
1745001011NRG24020620230254445
|
02/06/2023
|
SUKHAI SINGH
|
1745001011WL010228
|
SUKHAI SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
SUKHAISINGH
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-011-001/28
(DEVRIKHURD)
|
1745001011NRG24020620230254444
|
02/06/2023
|
SUKHAI SINGH
|
1745001011WL010228
|
SUKHAI SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
SUKHAISINGH
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-011-001/33
(DEVRIKHURD)
|
1745001011NRG24020620230254452
|
02/06/2023
|
SARSWATI BAI JHARIYA
|
1745001011WL010228
|
SARSWATI BAI JHARIYA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
SARSWATIBAIJHARIYA
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-011-001/33
(DEVRIKHURD)
|
1745001011NRG24020620230254451
|
02/06/2023
|
SUGREEV PRASAD
|
1745001011WL010228
|
SUGREEV PRASAD
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
SUGREEVPRASAD
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-011-001/47
(DEVRIKHURD)
|
1745001011NRG24020620230254466
|
02/06/2023
|
SAMHAR LAL JHARIYA
|
1745001011WL010228
|
SAMHAR LAL JHARIYA
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
SAMHARLALJHARIYA
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-011-001/49
(DEVRIKHURD)
|
1745001011NRG24020620230254469
|
02/06/2023
|
PARVATI
|
1745001011WL010228
|
PARVATI
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
07/06/2023
|
|
216414524
|
|
PARVATI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-011-001/61
(DEVRIKHURD)
|
1745001011NRG24020620230254486
|
02/06/2023
|
GOVIND SINGH
|
1745001011WL010228
|
GOVIND SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
GOVINDSINGH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-011-001/65
(DEVRIKHURD)
|
1745001011NRG24020620230254489
|
02/06/2023
|
GULAB SINGH
|
1745001011WL010228
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
GULABSINGH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-011-001/67
(DEVRIKHURD)
|
1745001011NRG24020620230254493
|
02/06/2023
|
RAM KUMAR
|
1745001011WL010228
|
RAM KUMAR
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
RAMKUMAR
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-011-001/7-A
(DEVRIKHURD)
|
1745001011NRG24020620230254497
|
02/06/2023
|
CHAMMAR SINGH MARAVI
|
1745001011WL010228
|
CHAMMAR SINGH MARAVI
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
CHAMMARSINGHMARAVI
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-011-001/8-A
(DEVRIKHURD)
|
1745001011NRG24020620230254503
|
02/06/2023
|
JETHOO LAL
|
1745001011WL010228
|
JETHOO LAL
|
00697
|
BKID0MG1330
|
720
|
720
|
Processed
|
07/06/2023
|
|
216414524
|
|
JETHOOLAL
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-011-001/9-A
(DEVRIKHURD)
|
1745001011NRG24020620230254513
|
02/06/2023
|
MER SINGH
|
1745001011WL010228
|
MER SINGH
|
00697
|
BKID0MG1330
|
900
|
900
|
Processed
|
07/06/2023
|
|
216414524
|
|
MERSINGH
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-062-003/123
(BERKHEDA)
|
1745001000NRG24020620230254896
|
02/06/2023
|
BHAGGU LAL JHARIYA
|
1745001WL010239
|
BHAGGU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216414524
|
|
BHAGGULALJHARIYA
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-062-003/188-A
(BERKHEDA)
|
1745001000NRG24020620230254905
|
02/06/2023
|
RINKI BAI JHARIYA
|
1745001WL010239
|
RINKI BAI JHARIYA
|
00697
|
BKID0MG1330
|
350
|
350
|
Processed
|
07/06/2023
|
|
216414524
|
|
RINKIBAIJHARIYA
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-062-003/218
(BERKHEDA)
|
1745001000NRG24020620230254906
|
02/06/2023
|
SAMNU SINGH
|
1745001WL010239
|
SAMNU SINGH
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216414524
|
|
SAMNUSINGH
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-062-003/223
(BERKHEDA)
|
1745001000NRG24020620230254907
|
02/06/2023
|
SURESH
|
1745001WL010239
|
SURESH
|
00697
|
BKID0MG1330
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216414524
|
|
SURESH
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-062-003/241
(BERKHEDA)
|
1745001000NRG24020620230254911
|
02/06/2023
|
ARJUN JHARIYA
|
1745001WL010239
|
ARJUN JHARIYA
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
07/06/2023
|
|
216414524
|
|
ARJUNJHARIYA
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-062-003/274
(BERKHEDA)
|
1745001000NRG24020620230254914
|
02/06/2023
|
SEEMA JHARIYA
|
1745001WL010239
|
SEEMA JHARIYA
|
00697
|
BKID0MG1330
|
525
|
525
|
Processed
|
07/06/2023
|
|
216414524
|
|
SEEMAJHARIYA
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-063-002/76-A
(GUTALWAH)
|
1745001063NRG24020620230255303
|
02/06/2023
|
JANI PRASAD
|
1745001063WL010244
|
JANI PRASAD
|
00697
|
BKID0MG1330
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216414524
|
|
JANIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26294
|
26294
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-011-001/73-A
(DEVRIKHURD)
|
1745001011NRG24020620230254499
|
02/06/2023
|
MAMTA BAI
|
1745001011WL010228
|
MAMTA BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
MAMTABAI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-058-002/161
(DEOGAON MAL)
|
1745001058NRG24020620230253291
|
02/06/2023
|
sambai
|
1745001058WL010205
|
sambai
|
00697
|
BKID0MG1333
|
1272
|
1272
|
Processed
|
07/06/2023
|
|
216414524
|
|
sambai
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-058-002/167-B
(DEOGAON MAL)
|
1745001058NRG24020620230253755
|
02/06/2023
|
bipin singh
|
1745001058WL010210
|
bipin singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216414524
|
|
bipinsingh
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-058-002/169
(DEOGAON MAL)
|
1745001058NRG24020620230253761
|
02/06/2023
|
MANI RAM
|
1745001058WL010210
|
MANI RAM
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
216414524
|
|
MANIRAM
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-058-002/61
(DEOGAON MAL)
|
1745001058NRG24020620230253780
|
02/06/2023
|
LAMAN SINGH
|
1745001058WL010210
|
LAMAN SINGH
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216414524
|
|
LAMANSINGH
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-058-002/74-B
(DEOGAON MAL)
|
1745001058NRG24020620230253787
|
02/06/2023
|
Bablu Tekam
|
1745001058WL010210
|
Bablu Tekam
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
216414524
|
|
BabluTekam
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-058-003/100
(DEOGAON MAL)
|
1745001000NRG24020620230254086
|
02/06/2023
|
Archana Marabi
|
1745001WL010221
|
Archana Marabi
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
ArchanaMarabi
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-058-003/13-A
(DEOGAON MAL)
|
1745001000NRG24020620230254093
|
02/06/2023
|
bharti bai
|
1745001WL010221
|
bharti bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
bhartibai
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-058-003/15-A
(DEOGAON MAL)
|
1745001000NRG24020620230254096
|
02/06/2023
|
SURENDRA
|
1745001WL010221
|
SURENDRA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
SURENDRA
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-058-003/3-A
(DEOGAON MAL)
|
1745001000NRG24020620230254112
|
02/06/2023
|
sukhmanti
|
1745001WL010221
|
sukhmanti
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
sukhmanti
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-058-003/33
(DEOGAON MAL)
|
1745001000NRG24020620230254115
|
02/06/2023
|
PRATAP
|
1745001WL010221
|
PRATAP
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
PRATAP
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-058-003/37
(DEOGAON MAL)
|
1745001058NRG24020620230253793
|
02/06/2023
|
budhiya
|
1745001058WL010211
|
budhiya
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
budhiya
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-058-003/59-A
(DEOGAON MAL)
|
1745001058NRG24020620230253813
|
02/06/2023
|
geyani
|
1745001058WL010211
|
geyani
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
geyani
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-058-003/60
(DEOGAON MAL)
|
1745001058NRG24020620230253815
|
02/06/2023
|
MAN SHAY
|
1745001058WL010211
|
MAN SHAY
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
MANSHAY
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-058-003/65
(DEOGAON MAL)
|
1745001058NRG24020620230253823
|
02/06/2023
|
SURESH
|
1745001058WL010211
|
SURESH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
SURESH
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-058-003/68-A
(DEOGAON MAL)
|
1745001058NRG24020620230253826
|
02/06/2023
|
Gyanvati
|
1745001058WL010211
|
Gyanvati
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
Gyanvati
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-058-003/84
(DEOGAON MAL)
|
1745001000NRG24020620230254122
|
02/06/2023
|
PREM SINGH
|
1745001WL010221
|
PREM SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
PREMSINGH
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-058-003/88-A
(DEOGAON MAL)
|
1745001000NRG24020620230254128
|
02/06/2023
|
Chhattar Singh
|
1745001WL010221
|
Chhattar Singh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
216414524
|
|
ChhattarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22452
|
22452
|
|
|
|
|
|
|
|
|
65
|
SHAHPURA
|
MP-45-001-011-001/22-A
(DEVRIKHURD)
|
1745001011NRG24020620230254433
|
02/06/2023
|
MAIKOO SINGH
|
1745001011WL010228
|
MAIKOO SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
MAIKOOSINGH
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-011-001/65-A
(DEVRIKHURD)
|
1745001011NRG24020620230254491
|
02/06/2023
|
PRATIBHA MARAVI
|
1745001011WL010228
|
PRATIBHA MARAVI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
07/06/2023
|
|
216414524
|
|
PRATIBHAMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77345
|
77345
|
|
|
|
|
|
|
|