|
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-45-001-054-001/252
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080477
|
07/05/2023
|
KOMAL SINGH PARASTE
|
1745001054WL003872
|
KOMAL SINGH PARASTE
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KOMALSINGHPARASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-051-004/173-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082839
|
07/05/2023
|
bhaagwati
|
1745001051WL003964
|
bhaagwati
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
bhaagwati
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-051-004/173-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082838
|
07/05/2023
|
panchu lal
|
1745001051WL003964
|
panchu lal
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
panchulal
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-051-004/73
(BHARAUTHI MAL)
|
1745001051NRG24070520230082832
|
07/05/2023
|
KAMALIYA
|
1745001051WL003963
|
KAMALIYA
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
KAMALIYA
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-054-001/231
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080694
|
07/05/2023
|
PRWATI
|
1745001054WL003874
|
PRWATI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
PRWATI
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-054-001/247-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080705
|
07/05/2023
|
SANGEETA BAI
|
1745001054WL003874
|
SANGEETA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SANGEETABAI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-054-001/252
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080478
|
07/05/2023
|
RADHA BAI
|
1745001054WL003872
|
RADHA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RADHABAI
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-054-001/297
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080515
|
07/05/2023
|
MUNNI BAI MARKAM
|
1745001054WL003872
|
MUNNI BAI MARKAM
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MUNNIBAIMARKAM
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-055-001/99-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079842
|
07/05/2023
|
GLI BAI
|
1745001055WL003829
|
GLI BAI
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
GLIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-048-001/68-a
(SALAIYA MAL)
|
1745001048NRG24070520230080850
|
07/05/2023
|
MANGAL SINGH
|
1745001048WL003878
|
MANGAL SINGH
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
15/05/2023
|
|
687951239
|
|
MANGALSINGH
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-051-004/11-B
(BHARAUTHI MAL)
|
1745001051NRG24070520230082846
|
07/05/2023
|
gyanvati
|
1745001051WL003965
|
gyanvati
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
gyanvati
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-053-001/227
(MOHRAKALAN)
|
1745001053NRG24070520230080283
|
07/05/2023
|
Sevkali Bai
|
1745001053WL003870
|
Sevkali Bai
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SevkaliBai
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-053-001/234-B
(MOHRAKALAN)
|
1745001053NRG24070520230080296
|
07/05/2023
|
Ganpatr Singh Paraste
|
1745001053WL003870
|
Ganpatr Singh Paraste
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
GanpatrSinghParaste
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-054-001/12-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080602
|
07/05/2023
|
CHANDAN SINGH
|
1745001054WL003874
|
CHANDAN SINGH
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHANDANSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-054-001/222-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080469
|
07/05/2023
|
ashok warkade
|
1745001054WL003872
|
ashok warkade
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
ashokwarkade
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-054-001/308
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080757
|
07/05/2023
|
SONIYA BAI WARKADE
|
1745001054WL003874
|
SONIYA BAI WARKADE
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SONIYABAIWARKADE
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-054-001/45
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080781
|
07/05/2023
|
VINOD BHAVEDI
|
1745001054WL003874
|
VINOD BHAVEDI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
15/05/2023
|
|
687951239
|
|
VINODBHAVEDI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-054-001/45-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080782
|
07/05/2023
|
GAORI BAI BHAVEDI
|
1745001054WL003874
|
GAORI BAI BHAVEDI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
15/05/2023
|
|
687951239
|
|
GAORIBAIBHAVEDI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-061-001/122-A
(BHILAI MAL)
|
1745001000NRG24070520230082967
|
07/05/2023
|
Ramesh Singh Tekam
|
1745001WL003975
|
Ramesh Singh Tekam
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951239
|
|
RameshSinghTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10696
|
10696
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-046-003/174-B
(GURAIYA)
|
1745001046NRG24070520230080050
|
07/05/2023
|
PREMLATA
|
1745001046WL003859
|
PREMLATA
|
00468
|
UBIN0559482
|
201
|
201
|
Processed
|
15/05/2023
|
|
687951239
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
21
|
SHAHPURA
|
MP-45-001-053-001/22-B
(MOHRAKALAN)
|
1745001053NRG24070520230080272
|
07/05/2023
|
Nan Bai
|
1745001053WL003870
|
Nan Bai
|
00666
|
IDFB0041381
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
NanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
SHAHPURA
|
MP-45-001-051-004/99-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082850
|
07/05/2023
|
Babita Bai
|
1745001051WL003965
|
Babita Bai
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
BabitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
23
|
SHAHPURA
|
MP-45-001-053-001/172-A
(MOHRAKALAN)
|
1745001053NRG24070520230080236
|
07/05/2023
|
Lakshmi Bai
|
1745001053WL003870
|
Lakshmi Bai
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
LakshmiBai
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-053-001/24-C
(MOHRAKALAN)
|
1745001053NRG24070520230080308
|
07/05/2023
|
Bihari lala
|
1745001053WL003870
|
Bihari lala
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Biharilala
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-053-001/24-C
(MOHRAKALAN)
|
1745001053NRG24070520230080307
|
07/05/2023
|
Bihari lala
|
1745001053WL003870
|
Bihari lala
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Biharilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
26
|
SHAHPURA
|
MP-45-001-054-001/12
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080601
|
07/05/2023
|
BHAGWATI
|
1745001054WL003874
|
BHAGWATI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHAGWATI
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-054-001/125-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080612
|
07/05/2023
|
HARISINGH
|
1745001054WL003874
|
HARISINGH
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
HARISINGH
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-054-001/127-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080613
|
07/05/2023
|
Soni Bai
|
1745001054WL003874
|
Soni Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SoniBai
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-054-001/129-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080615
|
07/05/2023
|
NEM LAL YADA
|
1745001054WL003874
|
NEM LAL YADA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
NEMLALYADA
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-054-001/173-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080449
|
07/05/2023
|
Chotu Singh
|
1745001054WL003872
|
Chotu Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
ChotuSingh
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-054-001/231-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080696
|
07/05/2023
|
Samrti
|
1745001054WL003874
|
Samrti
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Samrti
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-054-001/251-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080714
|
07/05/2023
|
RADHESHYAM
|
1745001054WL003874
|
RADHESHYAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RADHESHYAM
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-054-001/254-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080483
|
07/05/2023
|
Dheelu
|
1745001054WL003872
|
Dheelu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Dheelu
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-054-001/255-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080485
|
07/05/2023
|
MUKESH SINGH
|
1745001054WL003872
|
MUKESH SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MUKESHSINGH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-054-001/256-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080488
|
07/05/2023
|
NARENDRA SINGH
|
1745001054WL003872
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
NARENDRASINGH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-054-001/256-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080489
|
07/05/2023
|
SUMNTRI
|
1745001054WL003872
|
SUMNTRI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUMNTRI
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-054-001/26-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080721
|
07/05/2023
|
CHAMANIYA
|
1745001054WL003874
|
CHAMANIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHAMANIYA
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-054-001/29-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080742
|
07/05/2023
|
Lakhanlal Vishwkarma
|
1745001054WL003874
|
Lakhanlal Vishwkarma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
LakhanlalVishwkarma
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-054-001/41-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080779
|
07/05/2023
|
SUNEET
|
1745001054WL003874
|
SUNEET
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUNEET
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-054-001/78
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080540
|
07/05/2023
|
KOLANIYA
|
1745001054WL003872
|
KOLANIYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KOLANIYA
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-054-001/92
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080820
|
07/05/2023
|
GOLHO BAI
|
1745001054WL003874
|
GOLHO BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
GOLHOBAI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-055-001/128-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079810
|
07/05/2023
|
Paramu Singh
|
1745001055WL003828
|
Paramu Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
ParamuSingh
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-055-001/157-B
(SARASWAHI MAL)
|
1745001000NRG24070520230082988
|
07/05/2023
|
Sohag Bai
|
1745001WL003976
|
Sohag Bai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
SohagBai
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-055-001/43-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079836
|
07/05/2023
|
Kapur
|
1745001055WL003829
|
Kapur
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
Kapur
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-055-001/55-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079817
|
07/05/2023
|
Shivkumari
|
1745001055WL003828
|
Shivkumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
Shivkumari
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-055-001/84-B
(SARASWAHI MAL)
|
1745001055NRG24070520230079841
|
07/05/2023
|
Ishwar Singh Masram
|
1745001055WL003829
|
Ishwar Singh Masram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
IshwarSinghMasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19700
|
19700
|
|
|
|
|
|
|
|
|
47
|
SHAHPURA
|
MP-45-001-019-002/472
(BANKI)
|
1745001019NRG24070520230079765
|
07/05/2023
|
Sangeeta bai
|
1745001019WL003818
|
Sangeeta bai
|
00697
|
BKID0MG1330
|
1989
|
1989
|
Processed
|
15/05/2023
|
|
687951239
|
|
Sangeetabai
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-046-003/199
(GURAIYA)
|
1745001046NRG24070520230080051
|
07/05/2023
|
SARSWATI BAI
|
1745001046WL003859
|
SARSWATI BAI
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
687951239
|
|
SARSWATIBAI
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-046-003/43-A
(GURAIYA)
|
1745001046NRG24070520230080056
|
07/05/2023
|
CHEN SINGH
|
1745001046WL003859
|
CHEN SINGH
|
00697
|
BKID0MG1330
|
402
|
402
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHENSINGH
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-046-003/77
(GURAIYA)
|
1745001046NRG24070520230080061
|
07/05/2023
|
MUNNI MARKO
|
1745001046WL003859
|
MUNNI MARKO
|
00697
|
BKID0MG1330
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
687951239
|
|
MUNNIMARKO
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-046-003/96
(GURAIYA)
|
1745001046NRG24070520230080063
|
07/05/2023
|
BHUDIYA BAI
|
1745001046WL003859
|
BHUDIYA BAI
|
00697
|
BKID0MG1330
|
1005
|
1005
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHUDIYABAI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-054-001/192
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080661
|
07/05/2023
|
SILOCHNA BAI
|
1745001054WL003874
|
SILOCHNA BAI
|
00697
|
BKID0MG1330
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SILOCHNABAI
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-054-001/303-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080755
|
07/05/2023
|
AMEL SINGH
|
1745001054WL003874
|
AMEL SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
AMELSINGH
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-054-001/89-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080808
|
07/05/2023
|
MAIYA BAI
|
1745001054WL003874
|
MAIYA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MAIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8408
|
8408
|
|
|
|
|
|
|
|
|
55
|
SHAHPURA
|
MP-45-001-048-001/106-A
(SALAIYA MAL)
|
1745001048NRG24070520230080825
|
07/05/2023
|
NAR SINGH
|
1745001048WL003875
|
NAR SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951239
|
|
NARSINGH
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-048-001/131-A
(SALAIYA MAL)
|
1745001048NRG24070520230080827
|
07/05/2023
|
CHAITU JHARIYA
|
1745001048WL003875
|
CHAITU JHARIYA
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHAITUJHARIYA
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-048-001/207-A
(SALAIYA MAL)
|
1745001048NRG24070520230080844
|
07/05/2023
|
Mahesh Singh
|
1745001048WL003878
|
Mahesh Singh
|
00697
|
BKID0MG1333
|
570
|
570
|
Processed
|
15/05/2023
|
|
687951239
|
|
MaheshSingh
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-051-003/56
(BHARAUTHI MAL)
|
1745001000NRG24070520230082960
|
07/05/2023
|
ASHOK SINGH
|
1745001WL003974
|
ASHOK SINGH
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
ASHOKSINGH
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-051-003/65-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082851
|
07/05/2023
|
RAMKUMAR
|
1745001051WL003966
|
RAMKUMAR
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAMKUMAR
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-051-003/75-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082853
|
07/05/2023
|
RAJKUMAR
|
1745001051WL003966
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJKUMAR
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-051-004/191-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082828
|
07/05/2023
|
RAJKUMAR
|
1745001051WL003963
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJKUMAR
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-051-004/51
(BHARAUTHI MAL)
|
1745001051NRG24070520230082844
|
07/05/2023
|
RAJKUMAR
|
1745001051WL003964
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJKUMAR
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-051-004/51
(BHARAUTHI MAL)
|
1745001051NRG24070520230082843
|
07/05/2023
|
RAJKUMAR
|
1745001051WL003964
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJKUMAR
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-053-001/138-B
(MOHRAKALAN)
|
1745001053NRG24070520230080232
|
07/05/2023
|
SUKALi
|
1745001053WL003870
|
SUKALi
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUKALi
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-053-001/174-A
(MOHRAKALAN)
|
1745001053NRG24070520230080239
|
07/05/2023
|
LAKCHAMIBAI
|
1745001053WL003870
|
LAKCHAMIBAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
LAKCHAMIBAI
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-053-001/177
(MOHRAKALAN)
|
1745001053NRG24070520230080241
|
07/05/2023
|
Lachacho bai
|
1745001053WL003870
|
Lachacho bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Lachachobai
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-053-001/179
(MOHRAKALAN)
|
1745001053NRG24070520230080244
|
07/05/2023
|
BAISHAKHU
|
1745001053WL003870
|
BAISHAKHU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BAISHAKHU
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-053-001/182-A
(MOHRAKALAN)
|
1745001053NRG24070520230080248
|
07/05/2023
|
TIWARI
|
1745001053WL003870
|
TIWARI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
TIWARI
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-053-001/190
(MOHRAKALAN)
|
1745001053NRG24070520230080254
|
07/05/2023
|
KAMLI BAI
|
1745001053WL003870
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KAMLIBAI
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-053-001/193-B
(MOHRAKALAN)
|
1745001053NRG24070520230080256
|
07/05/2023
|
Mishri Lal
|
1745001053WL003870
|
Mishri Lal
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MishriLal
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-053-001/219
(MOHRAKALAN)
|
1745001053NRG24070520230080269
|
07/05/2023
|
AMAR SINGH
|
1745001053WL003870
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
AMARSINGH
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-053-001/220
(MOHRAKALAN)
|
1745001053NRG24070520230080273
|
07/05/2023
|
NARAYAD
|
1745001053WL003870
|
NARAYAD
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
NARAYAD
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-053-001/227-A
(MOHRAKALAN)
|
1745001053NRG24070520230080284
|
07/05/2023
|
mitthhu singh
|
1745001053WL003870
|
mitthhu singh
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
mitthhusingh
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-053-001/23-A
(MOHRAKALAN)
|
1745001053NRG24070520230080287
|
07/05/2023
|
Chhoti Bai Yadav
|
1745001053WL003870
|
Chhoti Bai Yadav
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
ChhotiBaiYadav
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-053-001/233-A
(MOHRAKALAN)
|
1745001053NRG24070520230080292
|
07/05/2023
|
puspraj
|
1745001053WL003870
|
puspraj
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
puspraj
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-053-001/242
(MOHRAKALAN)
|
1745001053NRG24070520230080310
|
07/05/2023
|
Bitiya Bai
|
1745001053WL003870
|
Bitiya Bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BitiyaBai
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-053-001/246-B
(MOHRAKALAN)
|
1745001053NRG24070520230080316
|
07/05/2023
|
SHUBHANA BAI
|
1745001053WL003870
|
SHUBHANA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SHUBHANABAI
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-053-001/274-A
(MOHRAKALAN)
|
1745001053NRG24070520230080342
|
07/05/2023
|
Nan bai
|
1745001053WL003870
|
Nan bai
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Nanbai
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-053-001/277
(MOHRAKALAN)
|
1745001053NRG24070520230080343
|
07/05/2023
|
SANKAR
|
1745001053WL003870
|
SANKAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SANKAR
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-053-001/290
(MOHRAKALAN)
|
1745001053NRG24070520230080353
|
07/05/2023
|
AKCHHAY KUMAR
|
1745001053WL003870
|
AKCHHAY KUMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
AKCHHAYKUMAR
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-053-001/34-A
(MOHRAKALAN)
|
1745001053NRG24070520230080381
|
07/05/2023
|
OM BAI
|
1745001053WL003870
|
OM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
OMBAI
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-053-001/34-B
(MOHRAKALAN)
|
1745001053NRG24070520230080382
|
07/05/2023
|
Basor singh saiyam
|
1745001053WL003870
|
Basor singh saiyam
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Basorsinghsaiyam
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-054-001/104
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080582
|
07/05/2023
|
SUKHIYA BAI TILGAM
|
1745001054WL003874
|
SUKHIYA BAI TILGAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUKHIYABAITILGAM
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-054-001/107
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080589
|
07/05/2023
|
POORAN
|
1745001054WL003874
|
POORAN
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
POORAN
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-054-001/107
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080588
|
07/05/2023
|
POORAN
|
1745001054WL003874
|
POORAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
POORAN
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-054-001/107-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080590
|
07/05/2023
|
OM SINGH
|
1745001054WL003874
|
OM SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
OMSINGH
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-054-001/113-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080599
|
07/05/2023
|
GUDDU SINGH
|
1745001054WL003874
|
GUDDU SINGH
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
15/05/2023
|
|
687951239
|
|
GUDDUSINGH
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-054-001/12-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080603
|
07/05/2023
|
PAPPI BAI
|
1745001054WL003874
|
PAPPI BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
PAPPIBAI
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-054-001/124-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080610
|
07/05/2023
|
CHAMRA SINGH
|
1745001054WL003874
|
CHAMRA SINGH
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHAMRASINGH
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-054-001/124-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080611
|
07/05/2023
|
OM BAI
|
1745001054WL003874
|
OM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
OMBAI
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-054-001/129-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080614
|
07/05/2023
|
MANGLIYA BAI
|
1745001054WL003874
|
MANGLIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MANGLIYABAI
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-054-001/13
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080617
|
07/05/2023
|
LAMMOO
|
1745001054WL003874
|
LAMMOO
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
LAMMOO
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-054-001/133
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080618
|
07/05/2023
|
BASONA BAI
|
1745001054WL003874
|
BASONA BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BASONABAI
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-054-001/135
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080622
|
07/05/2023
|
RAMVATI
|
1745001054WL003874
|
RAMVATI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAMVATI
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-054-001/136
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080624
|
07/05/2023
|
ROOP SINGH
|
1745001054WL003874
|
ROOP SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
ROOPSINGH
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-054-001/137
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080625
|
07/05/2023
|
ACHHELAL
|
1745001054WL003874
|
ACHHELAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
ACHHELAL
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-054-001/138
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080627
|
07/05/2023
|
CHEETI
|
1745001054WL003874
|
CHEETI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHEETI
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-054-001/146-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080431
|
07/05/2023
|
MAYA BAI
|
1745001054WL003872
|
MAYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MAYABAI
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-054-001/148
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080433
|
07/05/2023
|
DHANIYA BAI
|
1745001054WL003872
|
DHANIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DHANIYABAI
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-054-001/148-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080434
|
07/05/2023
|
SARMAN
|
1745001054WL003872
|
SARMAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SARMAN
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-054-001/149
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080436
|
07/05/2023
|
WASUNIYA BAI
|
1745001054WL003872
|
WASUNIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
WASUNIYABAI
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-054-001/149-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080439
|
07/05/2023
|
MILAN SINGH
|
1745001054WL003872
|
MILAN SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MILANSINGH
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-054-001/15
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080441
|
07/05/2023
|
SHIVCHARAN
|
1745001054WL003872
|
SHIVCHARAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SHIVCHARAN
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-054-001/160-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080443
|
07/05/2023
|
DHARAM
|
1745001054WL003872
|
DHARAM
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DHARAM
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-054-001/169
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080639
|
07/05/2023
|
DUKHIYA BAI
|
1745001054WL003874
|
DUKHIYA BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DUKHIYABAI
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-054-001/170-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080645
|
07/05/2023
|
PARVATI BAI
|
1745001054WL003874
|
PARVATI BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
PARVATIBAI
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-054-001/171
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080646
|
07/05/2023
|
DUMANIYA BAI
|
1745001054WL003874
|
DUMANIYA BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DUMANIYABAI
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-054-001/185-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080656
|
07/05/2023
|
MISTAR SINGH
|
1745001054WL003874
|
MISTAR SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MISTARSINGH
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-054-001/185-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080657
|
07/05/2023
|
RAMPYAREE
|
1745001054WL003874
|
RAMPYAREE
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAMPYAREE
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-054-001/190
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080454
|
07/05/2023
|
RAMSHVROOP
|
1745001054WL003872
|
RAMSHVROOP
|
00697
|
BKID0MG1333
|
800
|
800
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAMSHVROOP
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-054-001/199
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080458
|
07/05/2023
|
VISNU SINGH
|
1745001054WL003872
|
VISNU SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
VISNUSINGH
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-054-001/199-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080461
|
07/05/2023
|
CHANDRA BHAN
|
1745001054WL003872
|
CHANDRA BHAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHANDRABHAN
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-054-001/199-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080462
|
07/05/2023
|
CHOTI BAI
|
1745001054WL003872
|
CHOTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHOTIBAI
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-054-001/199-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080464
|
07/05/2023
|
CHAMMAN
|
1745001054WL003872
|
CHAMMAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHAMMAN
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-054-001/199-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080463
|
07/05/2023
|
CHANDRASHEKHAR
|
1745001054WL003872
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHANDRASHEKHAR
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-054-001/2
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080665
|
07/05/2023
|
SAWITRI BAI
|
1745001054WL003874
|
SAWITRI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SAWITRIBAI
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-054-001/2-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080667
|
07/05/2023
|
KALPANA BAI
|
1745001054WL003874
|
KALPANA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KALPANABAI
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-054-001/205
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080670
|
07/05/2023
|
LALLA
|
1745001054WL003874
|
LALLA
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
LALLA
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-054-001/207
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080676
|
07/05/2023
|
NANKI BAI
|
1745001054WL003874
|
NANKI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
NANKIBAI
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-054-001/217-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080684
|
07/05/2023
|
BARTO BAI
|
1745001054WL003874
|
BARTO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BARTOBAI
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-054-001/228
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080691
|
07/05/2023
|
RATTO BAI
|
1745001054WL003874
|
RATTO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RATTOBAI
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-054-001/235
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080472
|
07/05/2023
|
CHAMANIYA BAI
|
1745001054WL003872
|
CHAMANIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHAMANIYABAI
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-054-001/246-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080476
|
07/05/2023
|
MUNNI BAI
|
1745001054WL003872
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MUNNIBAI
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-054-001/247-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080704
|
07/05/2023
|
SINDHOO SINGH
|
1745001054WL003874
|
SINDHOO SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SINDHOOSINGH
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-054-001/249
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080708
|
07/05/2023
|
RAJENDRA PRASAD
|
1745001054WL003874
|
RAJENDRA PRASAD
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJENDRAPRASAD
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-054-001/250-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080712
|
07/05/2023
|
Dinesh Kumar Tilgam
|
1745001054WL003874
|
Dinesh Kumar Tilgam
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DineshKumarTilgam
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-054-001/251-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080715
|
07/05/2023
|
MAHANTI BAI TILGAM
|
1745001054WL003874
|
MAHANTI BAI TILGAM
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
MAHANTIBAITILGAM
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-054-001/257
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080490
|
07/05/2023
|
KAMOD
|
1745001054WL003872
|
KAMOD
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KAMOD
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-054-001/26
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080719
|
07/05/2023
|
THAMANI SINGH
|
1745001054WL003874
|
THAMANI SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
THAMANISINGH
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-054-001/263-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080495
|
07/05/2023
|
KEMTI BAI
|
1745001054WL003872
|
KEMTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KEMTIBAI
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-054-001/266
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080500
|
07/05/2023
|
RAJJU
|
1745001054WL003872
|
RAJJU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJJU
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-054-001/272
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080726
|
07/05/2023
|
Amar Singh
|
1745001054WL003874
|
Amar Singh
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
AmarSingh
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-054-001/272-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080727
|
07/05/2023
|
KAILASH SINGH
|
1745001054WL003874
|
KAILASH SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KAILASHSINGH
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-054-001/273
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080502
|
07/05/2023
|
BHAGO BAI
|
1745001054WL003872
|
BHAGO BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHAGOBAI
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-054-001/274
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080503
|
07/05/2023
|
KUVAR SINGH
|
1745001054WL003872
|
KUVAR SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KUVARSINGH
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-054-001/276
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080730
|
07/05/2023
|
Jiya lal
|
1745001054WL003874
|
Jiya lal
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
Jiyalal
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-054-001/276
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080729
|
07/05/2023
|
PREM BAI
|
1745001054WL003874
|
PREM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
PREMBAI
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-054-001/278-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080507
|
07/05/2023
|
DUMANIYA BAI
|
1745001054WL003872
|
DUMANIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DUMANIYABAI
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-054-001/281
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080736
|
07/05/2023
|
NEMA BAI
|
1745001054WL003874
|
NEMA BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
NEMABAI
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-054-001/286
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080739
|
07/05/2023
|
Rajni Bai Tilgam
|
1745001054WL003874
|
Rajni Bai Tilgam
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RajniBaiTilgam
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-054-001/291
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080510
|
07/05/2023
|
DEV SINGH
|
1745001054WL003872
|
DEV SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DEVSINGH
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-054-001/291
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080511
|
07/05/2023
|
OM BAI
|
1745001054WL003872
|
OM BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
OMBAI
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-054-001/292
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080745
|
07/05/2023
|
RAMPYARI
|
1745001054WL003874
|
RAMPYARI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAMPYARI
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-054-001/296
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080746
|
07/05/2023
|
RAMLAL
|
1745001054WL003874
|
RAMLAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAMLAL
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-054-001/299
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080516
|
07/05/2023
|
BHODAL
|
1745001054WL003872
|
BHODAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHODAL
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-054-001/30
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080748
|
07/05/2023
|
KAMLESH
|
1745001054WL003874
|
KAMLESH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KAMLESH
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-054-001/300
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080517
|
07/05/2023
|
HARIYA
|
1745001054WL003872
|
HARIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
HARIYA
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-054-001/301-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080519
|
07/05/2023
|
ANUSUIYA BAI
|
1745001054WL003872
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
ANUSUIYABAI
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-054-001/307
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080520
|
07/05/2023
|
SUBHANA
|
1745001054WL003872
|
SUBHANA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUBHANA
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-054-001/311
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080521
|
07/05/2023
|
NARBADIYA BAI
|
1745001054WL003872
|
NARBADIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
NARBADIYABAI
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-054-001/313
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080522
|
07/05/2023
|
KALLU
|
1745001054WL003872
|
KALLU
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KALLU
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-054-001/316
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080526
|
07/05/2023
|
RAJKUMAR
|
1745001054WL003872
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJKUMAR
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-054-001/320-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080763
|
07/05/2023
|
DHOBI SINGH
|
1745001054WL003874
|
DHOBI SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DHOBISINGH
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-054-001/37
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080768
|
07/05/2023
|
GOMTI BAI
|
1745001054WL003874
|
GOMTI BAI
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
GOMTIBAI
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-054-001/40
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080774
|
07/05/2023
|
CHAMRA SINGH
|
1745001054WL003874
|
CHAMRA SINGH
|
00697
|
BKID0MG1333
|
400
|
400
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHAMRASINGH
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-054-001/59-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080791
|
07/05/2023
|
Krapal Lal Vishvkarma
|
1745001054WL003874
|
Krapal Lal Vishvkarma
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KrapalLalVishvkarma
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-054-001/60
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080792
|
07/05/2023
|
SAMHAR SINGH
|
1745001054WL003874
|
SAMHAR SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
15/05/2023
|
|
687951239
|
|
SAMHARSINGH
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-054-001/69
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080798
|
07/05/2023
|
KANSU LAL
|
1745001054WL003874
|
KANSU LAL
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KANSULAL
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-054-001/69-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080800
|
07/05/2023
|
DEVANTI BAI
|
1745001054WL003874
|
DEVANTI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DEVANTIBAI
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-054-001/71
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080801
|
07/05/2023
|
SAKUN BAI
|
1745001054WL003874
|
SAKUN BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SAKUNBAI
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-054-001/72
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080802
|
07/05/2023
|
BUDHANIYA
|
1745001054WL003874
|
BUDHANIYA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BUDHANIYA
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-054-001/78
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080539
|
07/05/2023
|
SADHUVA
|
1745001054WL003872
|
SADHUVA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SADHUVA
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-054-001/78-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080541
|
07/05/2023
|
SANTOSH
|
1745001054WL003872
|
SANTOSH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SANTOSH
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-054-001/80
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080543
|
07/05/2023
|
SUNIYA BAI
|
1745001054WL003872
|
SUNIYA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUNIYABAI
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-054-001/89-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080805
|
07/05/2023
|
KOMAL SINGH
|
1745001054WL003874
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
KOMALSINGH
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-054-001/89-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080806
|
07/05/2023
|
SILOCHNA
|
1745001054WL003874
|
SILOCHNA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SILOCHNA
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-054-001/89-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080807
|
07/05/2023
|
RAJESH SINGH
|
1745001054WL003874
|
RAJESH SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJESHSINGH
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-054-001/90-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080813
|
07/05/2023
|
HARIDEEN SINGH
|
1745001054WL003874
|
HARIDEEN SINGH
|
00697
|
BKID0MG1333
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
HARIDEENSINGH
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-054-001/90-B
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080814
|
07/05/2023
|
REKHA BAI
|
1745001054WL003874
|
REKHA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
REKHABAI
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-054-001/91
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080815
|
07/05/2023
|
DURGA
|
1745001054WL003874
|
DURGA
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DURGA
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-054-001/91-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080816
|
07/05/2023
|
RADHA BAI
|
1745001054WL003874
|
RADHA BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RADHABAI
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-054-001/94
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080547
|
07/05/2023
|
CHAMMI BAI
|
1745001054WL003872
|
CHAMMI BAI
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHAMMIBAI
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-054-001/98-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080551
|
07/05/2023
|
DEV SINGH MARKO
|
1745001054WL003872
|
DEV SINGH MARKO
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
DEVSINGHMARKO
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-055-001/1
(SARASWAHI MAL)
|
1745001055NRG24070520230079805
|
07/05/2023
|
Subheya Bai
|
1745001055WL003828
|
Subheya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
SubheyaBai
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-055-001/108
(SARASWAHI MAL)
|
1745001055NRG24070520230079806
|
07/05/2023
|
Kosalya Bai
|
1745001055WL003828
|
Kosalya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
KosalyaBai
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-055-001/108-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079825
|
07/05/2023
|
SAVITRI BAI
|
1745001055WL003829
|
SAVITRI BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
SAVITRIBAI
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-055-001/108-B
(SARASWAHI MAL)
|
1745001055NRG24070520230079826
|
07/05/2023
|
Satesh Masram
|
1745001055WL003829
|
Satesh Masram
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
SateshMasram
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-055-001/115-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079829
|
07/05/2023
|
SUMAN BAI
|
1745001055WL003829
|
SUMAN BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUMANBAI
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-055-001/158
(SARASWAHI MAL)
|
1745001055NRG24070520230079832
|
07/05/2023
|
Man Singh
|
1745001055WL003829
|
Man Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
ManSingh
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-055-001/160
(SARASWAHI MAL)
|
1745001055NRG24070520230079833
|
07/05/2023
|
Dumaniya
|
1745001055WL003829
|
Dumaniya
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
Dumaniya
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-055-001/161
(SARASWAHI MAL)
|
1745001055NRG24070520230079834
|
07/05/2023
|
BHIMSEN
|
1745001055WL003829
|
BHIMSEN
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHIMSEN
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-055-001/4
(SARASWAHI MAL)
|
1745001000NRG24070520230082994
|
07/05/2023
|
Lalla Parasad
|
1745001WL003976
|
Lalla Parasad
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
LallaParasad
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-055-001/67
(SARASWAHI MAL)
|
1745001055NRG24070520230079818
|
07/05/2023
|
Subhash Singh
|
1745001055WL003828
|
Subhash Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
SubhashSingh
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-055-001/69-A
(SARASWAHI MAL)
|
1745001055NRG24070520230079838
|
07/05/2023
|
Brajmohan
|
1745001055WL003829
|
Brajmohan
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
Brajmohan
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-055-001/71
(SARASWAHI MAL)
|
1745001055NRG24070520230079820
|
07/05/2023
|
Krapal Singh
|
1745001055WL003828
|
Krapal Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
KrapalSingh
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-055-001/9
(SARASWAHI MAL)
|
1745001055NRG24070520230079822
|
07/05/2023
|
Matiya Bai
|
1745001055WL003828
|
Matiya Bai
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
15/05/2023
|
|
687951239
|
|
MatiyaBai
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-061-001/101-B
(BHILAI MAL)
|
1745001000NRG24070520230082966
|
07/05/2023
|
Bhagvanta singh
|
1745001WL003975
|
Bhagvanta singh
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951239
|
|
Bhagvantasingh
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-061-001/262
(BHILAI MAL)
|
1745001000NRG24070520230082971
|
07/05/2023
|
PANCHAM SINGH
|
1745001WL003975
|
PANCHAM SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951239
|
|
PANCHAMSINGH
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-061-001/58
(BHILAI MAL)
|
1745001000NRG24070520230082976
|
07/05/2023
|
MOLAIYA SINGH
|
1745001WL003975
|
MOLAIYA SINGH
|
00697
|
BKID0MG1333
|
180
|
180
|
Processed
|
15/05/2023
|
|
687951239
|
|
MOLAIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147906
|
147906
|
|
|
|
|
|
|
|
|
190
|
SHAHPURA
|
MP-45-001-046-003/99
(GURAIYA)
|
1745001046NRG24070520230080066
|
07/05/2023
|
BHAGWATI PARASTE
|
1745001046WL003859
|
BHAGWATI PARASTE
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHAGWATIPARASTE
|
(000000)
|
|
191
|
SHAHPURA
|
MP-45-001-048-001/315
(SALAIYA MAL)
|
1745001048NRG24070520230080832
|
07/05/2023
|
NARESH
|
1745001048WL003875
|
NARESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
15/05/2023
|
|
687951239
|
|
NARESH
|
(000000)
|
|
192
|
SHAHPURA
|
MP-45-001-051-004/11-B
(BHARAUTHI MAL)
|
1745001051NRG24070520230082845
|
07/05/2023
|
Kedar singh
|
1745001051WL003965
|
Kedar singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
Kedarsingh
|
(000000)
|
|
193
|
SHAHPURA
|
MP-45-001-051-004/172-A
(BHARAUTHI MAL)
|
1745001051NRG24070520230082835
|
07/05/2023
|
Bela bai
|
1745001051WL003964
|
Bela bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
Belabai
|
(000000)
|
|
194
|
SHAHPURA
|
MP-45-001-051-004/173
(BHARAUTHI MAL)
|
1745001051NRG24070520230082837
|
07/05/2023
|
SUKHLAL
|
1745001051WL003964
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
SUKHLAL
|
(000000)
|
|
195
|
SHAHPURA
|
MP-45-001-051-004/25-B
(BHARAUTHI MAL)
|
1745001051NRG24070520230082842
|
07/05/2023
|
OMPRAKASH
|
1745001051WL003964
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
15/05/2023
|
|
687951239
|
|
OMPRAKASH
|
(000000)
|
|
196
|
SHAHPURA
|
MP-45-001-051-004/49
(BHARAUTHI MAL)
|
1745001051NRG24070520230082831
|
07/05/2023
|
Mina Bai
|
1745001051WL003963
|
Mina Bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
15/05/2023
|
|
687951239
|
|
MinaBai
|
(000000)
|
|
197
|
SHAHPURA
|
MP-45-001-054-001/253
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080717
|
07/05/2023
|
SANKHI
|
1745001054WL003874
|
SANKHI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
SANKHI
|
(000000)
|
|
198
|
SHAHPURA
|
MP-45-001-054-001/301-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080752
|
07/05/2023
|
BHARTI BAI
|
1745001054WL003874
|
BHARTI BAI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHARTIBAI
|
(000000)
|
|
199
|
SHAHPURA
|
MP-45-001-054-001/38
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080769
|
07/05/2023
|
BHAJAN SINGH
|
1745001054WL003874
|
BHAJAN SINGH
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHAJANSINGH
|
(000000)
|
|
200
|
SHAHPURA
|
MP-45-001-054-001/68-A
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080795
|
07/05/2023
|
RAJKUMAR
|
1745001054WL003874
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
15/05/2023
|
|
687951239
|
|
RAJKUMAR
|
(000000)
|
|
201
|
SHAHPURA
|
MP-45-001-054-001/91-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080817
|
07/05/2023
|
BHAGVANDAS
|
1745001054WL003874
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
BHAGVANDAS
|
(000000)
|
|
202
|
SHAHPURA
|
MP-45-001-054-001/91-C
(PAYLIGHUGHARI MAL)
|
1745001054NRG24070520230080818
|
07/05/2023
|
CHOTI BAI
|
1745001054WL003874
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/05/2023
|
|
687951239
|
|
CHOTIBAI
|
(000000)
|
|
203
|
SHAHPURA
|
MP-45-001-061-001/39-A
(BHILAI MAL)
|
1745001000NRG24070520230082973
|
07/05/2023
|
sahu singh
|
1745001WL003975
|
sahu singh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
15/05/2023
|
|
687951239
|
|
sahusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20498
|
20498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230893
|
230893
|
|
|
|
|
|
|
|