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-45-001-054-001/120-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146810
|
20/05/2023
|
Pooja Maravi
|
1745001054WL006373
|
Pooja Maravi
|
00048
|
BKID0009404
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
PoojaMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-008-003/13-C (BASTARA MAL)
|
1745001008NRG24200520230149343
|
20/05/2023
|
Bhura warkade
|
1745001008WL006453
|
Bhura warkade
|
00048
|
BKID0009434
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
865685719
|
|
Bhurawarkade
|
(000000)
|
3
|
SHAHPURA
|
MP-45-001-011-002/200 (DEVRIKHURD)
|
1745001000NRG24200520230151405
|
20/05/2023
|
KUNVARIYA BAI
|
1745001WL006532
|
KUNVARIYA BAI
|
00048
|
BKID0009434
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
KUNVARIYABAI
|
(000000)
|
4
|
SHAHPURA
|
MP-45-001-032-002/28-B (DADARGAON)
|
1745001032NRG24200520230149992
|
20/05/2023
|
SURESH KUSHRAM
|
1745001032WL006471
|
SURESH KUSHRAM
|
00048
|
BKID0009434
|
760
|
760
|
Processed
|
25/05/2023
|
|
865685719
|
|
SURESHKUSHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-008-003/16-B (BASTARA MAL)
|
1745001008NRG24200520230149116
|
20/05/2023
|
kajal maravi
|
1745001008WL006444
|
kajal maravi
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865685719
|
|
kajalmaravi
|
(000000)
|
6
|
SHAHPURA
|
MP-45-001-008-003/43 (BASTARA MAL)
|
1745001008NRG24200520230149124
|
20/05/2023
|
Santo Bai
|
1745001008WL006444
|
Santo Bai
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865685719
|
|
SantoBai
|
(000000)
|
7
|
SHAHPURA
|
MP-45-001-022-002/118 (AMTHERA)
|
1745001000NRG24200520230147699
|
20/05/2023
|
GANESHIYA BAI ULADI
|
1745001WL006396
|
GANESHIYA BAI ULADI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
GANESHIYABAIULADI
|
(000000)
|
8
|
SHAHPURA
|
MP-45-001-033-003/10 (MATKA RYT)
|
1745001000NRG24180520230136500
|
20/05/2023
|
GANESH LAL
|
1745001WL005961
|
GANESH LAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Rejected
|
25/05/2023
|
|
865685719
|
Account closed
|
|
|
9
|
SHAHPURA
|
MP-45-001-033-003/140-a (MATKA RYT)
|
1745001000NRG24180520230136502
|
20/05/2023
|
PHAGU SINGH
|
1745001WL005961
|
PHAGU SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
PHAGUSINGH
|
(000000)
|
10
|
SHAHPURA
|
MP-45-001-033-003/156 (MATKA RYT)
|
1745001000NRG24180520230136503
|
20/05/2023
|
BHAKTI SINGH
|
1745001WL005961
|
BHAKTI SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAKTISINGH
|
(000000)
|
11
|
SHAHPURA
|
MP-45-001-033-003/23 (MATKA RYT)
|
1745001000NRG24180520230136504
|
20/05/2023
|
SUBESHA SINGH
|
1745001WL005961
|
SUBESHA SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUBESHASINGH
|
(000000)
|
12
|
SHAHPURA
|
MP-45-001-033-003/31-B (MATKA RYT)
|
1745001000NRG24180520230136506
|
20/05/2023
|
Ganesh Singh Armo
|
1745001WL005961
|
Ganesh Singh Armo
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
25/05/2023
|
|
865685719
|
|
GaneshSinghArmo
|
(000000)
|
13
|
SHAHPURA
|
MP-45-001-033-003/32 (MATKA RYT)
|
1745001000NRG24180520230136507
|
20/05/2023
|
DADURAM MARAVI
|
1745001WL005961
|
DADURAM MARAVI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
DADURAMMARAVI
|
(000000)
|
14
|
SHAHPURA
|
MP-45-001-033-003/98-B (MATKA RYT)
|
1745001000NRG24180520230136508
|
20/05/2023
|
MAYA ABC
|
1745001WL005961
|
MAYA ABC
|
00089
|
CBIN0282015
|
950
|
950
|
Rejected
|
25/05/2023
|
|
865685719
|
No Such Account
|
|
|
15
|
SHAHPURA
|
MP-45-001-041-002/19 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148388
|
20/05/2023
|
Lakhan Singh Paraste
|
1745001WL006409
|
Lakhan Singh Paraste
|
00089
|
CBIN0282015
|
884
|
884
|
Processed
|
25/05/2023
|
|
865685719
|
|
LakhanSinghParaste
|
(000000)
|
16
|
SHAHPURA
|
MP-45-001-044-004/153 (BIJAURI MAL)
|
1745001044NRG24190520230144145
|
20/05/2023
|
AJAY
|
1745001044WL006272
|
AJAY
|
00089
|
CBIN0282015
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865685719
|
|
AJAY
|
(000000)
|
17
|
SHAHPURA
|
MP-45-001-054-001/112 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146667
|
20/05/2023
|
KUWARIYA BAI
|
1745001054WL006371
|
KUWARIYA BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
KUWARIYABAI
|
(000000)
|
18
|
SHAHPURA
|
MP-45-001-054-001/146 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146827
|
20/05/2023
|
PHOOLABAI
|
1745001054WL006373
|
PHOOLABAI
|
00089
|
CBIN0282015
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
PHOOLABAI
|
(000000)
|
19
|
SHAHPURA
|
MP-45-001-054-001/247-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146737
|
20/05/2023
|
SANGEETA BAI
|
1745001054WL006371
|
SANGEETA BAI
|
00089
|
CBIN0282015
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SANGEETABAI
|
(000000)
|
20
|
SHAHPURA
|
MP-45-001-054-001/252 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146904
|
20/05/2023
|
RADHA BAI
|
1745001054WL006373
|
RADHA BAI
|
00089
|
CBIN0282015
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RADHABAI
|
(000000)
|
21
|
SHAHPURA
|
MP-45-001-054-001/297 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146958
|
20/05/2023
|
MUNNI BAI MARKAM
|
1745001054WL006373
|
MUNNI BAI MARKAM
|
00089
|
CBIN0282015
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MUNNIBAIMARKAM
|
(000000)
|
22
|
SHAHPURA
|
MP-45-001-054-001/5 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146995
|
20/05/2023
|
BUDHNA BAI
|
1745001054WL006373
|
BUDHNA BAI
|
00089
|
CBIN0282015
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
BUDHNABAI
|
(000000)
|
23
|
SHAHPURA
|
MP-45-001-063-001/183 (GUTALWAH)
|
1745001000NRG24200520230148132
|
20/05/2023
|
LAMMOO SINGH
|
1745001WL006407
|
LAMMOO SINGH
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
865685719
|
|
LAMMOOSINGH
|
(000000)
|
24
|
SHAHPURA
|
MP-45-001-063-001/23 (GUTALWAH)
|
1745001000NRG24200520230148135
|
20/05/2023
|
RAM SINGH
|
1745001WL006407
|
RAM SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMSINGH
|
(000000)
|
25
|
SHAHPURA
|
MP-45-001-063-001/24 (GUTALWAH)
|
1745001000NRG24200520230148136
|
20/05/2023
|
NANHE SINGH
|
1745001WL006407
|
NANHE SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865685719
|
|
NANHESINGH
|
(000000)
|
26
|
SHAHPURA
|
MP-45-001-063-001/24-A (GUTALWAH)
|
1745001000NRG24200520230148137
|
20/05/2023
|
JAYNTI BAI
|
1745001WL006407
|
JAYNTI BAI
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865685719
|
|
JAYNTIBAI
|
(000000)
|
27
|
SHAHPURA
|
MP-45-001-063-001/62 (GUTALWAH)
|
1745001000NRG24200520230148145
|
20/05/2023
|
soniya
|
1745001WL006407
|
soniya
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
865685719
|
|
soniya
|
(000000)
|
28
|
SHAHPURA
|
MP-45-001-063-001/65 (GUTALWAH)
|
1745001000NRG24200520230148149
|
20/05/2023
|
ROHIT SINGH
|
1745001WL006407
|
ROHIT SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865685719
|
|
ROHITSINGH
|
(000000)
|
29
|
SHAHPURA
|
MP-45-001-063-001/65-A (GUTALWAH)
|
1745001000NRG24200520230148150
|
20/05/2023
|
narottam
|
1745001WL006407
|
narottam
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865685719
|
|
narottam
|
(000000)
|
30
|
SHAHPURA
|
MP-45-001-063-001/76-A (GUTALWAH)
|
1745001000NRG24200520230148152
|
20/05/2023
|
BALDEV SINGH
|
1745001WL006407
|
BALDEV SINGH
|
00089
|
CBIN0282015
|
816
|
816
|
Processed
|
25/05/2023
|
|
865685719
|
|
BALDEVSINGH
|
(000000)
|
31
|
SHAHPURA
|
MP-45-001-063-001/80 (GUTALWAH)
|
1745001000NRG24200520230148157
|
20/05/2023
|
HEERA SINGH
|
1745001WL006407
|
HEERA SINGH
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865685719
|
|
HEERASINGH
|
(000000)
|
32
|
SHAHPURA
|
MP-45-001-063-001/92 (GUTALWAH)
|
1745001063NRG24180520230135634
|
20/05/2023
|
RAMKISHOR
|
1745001063WL005917
|
RAMKISHOR
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMKISHOR
|
(000000)
|
33
|
SHAHPURA
|
MP-45-001-063-003/136 (GUTALWAH)
|
1745001063NRG24200520230148524
|
20/05/2023
|
RAJESH SINGH
|
1745001063WL006414
|
RAJESH SINGH
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAJESHSINGH
|
(000000)
|
34
|
SHAHPURA
|
MP-45-001-063-003/163 (GUTALWAH)
|
1745001063NRG24200520230148526
|
20/05/2023
|
PREBHOO SINGH
|
1745001063WL006414
|
PREBHOO SINGH
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
25/05/2023
|
|
865685719
|
|
PREBHOOSINGH
|
(000000)
|
35
|
SHAHPURA
|
MP-45-001-063-003/36 (GUTALWAH)
|
1745001063NRG24200520230148533
|
20/05/2023
|
tito bai
|
1745001063WL006414
|
tito bai
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
25/05/2023
|
|
865685719
|
|
titobai
|
(000000)
|
36
|
SHAHPURA
|
MP-45-001-063-003/60 (GUTALWAH)
|
1745001063NRG24200520230148536
|
20/05/2023
|
SUSHILA BAI
|
1745001063WL006414
|
SUSHILA BAI
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUSHILABAI
|
(000000)
|
37
|
SHAHPURA
|
MP-45-001-063-003/71 (GUTALWAH)
|
1745001063NRG24200520230148538
|
20/05/2023
|
LEELA BAI
|
1745001063WL006414
|
LEELA BAI
|
00089
|
CBIN0282015
|
804
|
804
|
Processed
|
25/05/2023
|
|
865685719
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-055-001/18-A (SARASWAHI MAL)
|
1745001000NRG24200520230148432
|
20/05/2023
|
Sukwariya
|
1745001WL006412
|
Sukwariya
|
00354
|
PUNB0642300
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
Sukwariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-45-001-011-002/212-A (DEVRIKHURD)
|
1745001000NRG24200520230151410
|
20/05/2023
|
KUNTI BAI URAITI
|
1745001WL006532
|
KUNTI BAI URAITI
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
KUNTIBAIURAITI
|
(000000)
|
40
|
SHAHPURA
|
MP-45-001-011-002/83 (DEVRIKHURD)
|
1745001000NRG24200520230151493
|
20/05/2023
|
Urmila Bai Jhariya
|
1745001WL006533
|
Urmila Bai Jhariya
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
865685719
|
|
UrmilaBaiJhariya
|
(000000)
|
41
|
SHAHPURA
|
MP-45-001-013-003/196 (TIKARIYA)
|
1745001013NRG24200520230148398
|
20/05/2023
|
GOPAL SINGH PARASTE
|
1745001013WL006411
|
GOPAL SINGH PARASTE
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
25/05/2023
|
|
865685719
|
|
GOPALSINGHPARASTE
|
(000000)
|
42
|
SHAHPURA
|
MP-45-001-015-001/174-C (BARAUDI)
|
1745001000NRG24200520230147965
|
20/05/2023
|
devwai tekam
|
1745001WL006404
|
devwai tekam
|
00415
|
SBIN0002893
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865685719
|
|
devwaitekam
|
(000000)
|
43
|
SHAHPURA
|
MP-45-001-015-001/218-C (BARAUDI)
|
1745001000NRG24200520230147980
|
20/05/2023
|
mahajan
|
1745001WL006404
|
mahajan
|
00415
|
SBIN0002893
|
597
|
597
|
Processed
|
25/05/2023
|
|
865685719
|
|
mahajan
|
(000000)
|
44
|
SHAHPURA
|
MP-45-001-015-001/302 (BARAUDI)
|
1745001000NRG24200520230148002
|
20/05/2023
|
nanhi bai
|
1745001WL006404
|
nanhi bai
|
00415
|
SBIN0002893
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865685719
|
|
nanhibai
|
(000000)
|
45
|
SHAHPURA
|
MP-45-001-015-001/303-B (BARAUDI)
|
1745001000NRG24200520230148004
|
20/05/2023
|
kauselya jhariya
|
1745001WL006404
|
kauselya jhariya
|
00415
|
SBIN0002893
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865685719
|
|
kauselyajhariya
|
(000000)
|
46
|
SHAHPURA
|
MP-45-001-015-001/50-A (BARAUDI)
|
1745001000NRG24200520230148015
|
20/05/2023
|
kala bai temre
|
1745001WL006404
|
kala bai temre
|
00415
|
SBIN0002893
|
995
|
995
|
Rejected
|
25/05/2023
|
|
865685719
|
No Such Account
|
|
|
47
|
SHAHPURA
|
MP-45-001-022-002/12 (AMTHERA)
|
1745001000NRG24200520230147700
|
20/05/2023
|
ITWARIYA BAI DHURVE
|
1745001WL006396
|
ITWARIYA BAI DHURVE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
ITWARIYABAIDHURVE
|
(000000)
|
48
|
SHAHPURA
|
MP-45-001-022-002/174 (AMTHERA)
|
1745001000NRG24200520230147714
|
20/05/2023
|
SAMHAR SINGH PARASTE
|
1745001WL006396
|
SAMHAR SINGH PARASTE
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
25/05/2023
|
|
865685719
|
|
SAMHARSINGHPARASTE
|
(000000)
|
49
|
SHAHPURA
|
MP-45-001-022-002/212 (AMTHERA)
|
1745001000NRG24200520230147724
|
20/05/2023
|
GANESH SINGH
|
1745001WL006396
|
GANESH SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
GANESHSINGH
|
(000000)
|
50
|
SHAHPURA
|
MP-45-001-022-002/57 (AMTHERA)
|
1745001000NRG24200520230147737
|
20/05/2023
|
SURENDRA YADAV
|
1745001WL006396
|
SURENDRA YADAV
|
00415
|
SBIN0002893
|
760
|
760
|
Processed
|
25/05/2023
|
|
865685719
|
|
SURENDRAYADAV
|
(000000)
|
51
|
SHAHPURA
|
MP-45-001-033-003/25 (MATKA RYT)
|
1745001000NRG24180520230136505
|
20/05/2023
|
TEJHI SINGH
|
1745001WL005961
|
TEJHI SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
TEJHISINGH
|
(000000)
|
52
|
SHAHPURA
|
MP-45-001-035-001/15 (PADARIYA KALAN)
|
1745001035NRG24200520230150036
|
20/05/2023
|
SANTOSH KUMAR YADAV
|
1745001035WL006482
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0002893
|
1206
|
1206
|
Processed
|
25/05/2023
|
|
865685719
|
|
SANTOSHKUMARYADAV
|
(000000)
|
53
|
SHAHPURA
|
MP-45-001-035-002/131 (PADARIYA KALAN)
|
1745001000NRG24200520230148188
|
20/05/2023
|
BHAJAN LAL
|
1745001WL006408
|
BHAJAN LAL
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAJANLAL
|
(000000)
|
54
|
SHAHPURA
|
MP-45-001-035-002/131-A (PADARIYA KALAN)
|
1745001000NRG24200520230148189
|
20/05/2023
|
RANJEET
|
1745001WL006408
|
RANJEET
|
00415
|
SBIN0002893
|
172
|
172
|
Processed
|
25/05/2023
|
|
865685719
|
|
RANJEET
|
(000000)
|
55
|
SHAHPURA
|
MP-45-001-041-001/11 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148316
|
20/05/2023
|
ANNU
|
1745001WL006409
|
ANNU
|
00415
|
SBIN0002893
|
663
|
663
|
Processed
|
25/05/2023
|
|
865685719
|
|
ANNU
|
(000000)
|
56
|
SHAHPURA
|
MP-45-001-041-001/132 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148329
|
20/05/2023
|
RAMKISHOR
|
1745001WL006409
|
RAMKISHOR
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMKISHOR
|
(000000)
|
57
|
SHAHPURA
|
MP-45-001-041-001/22 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148333
|
20/05/2023
|
SAROJ
|
1745001WL006409
|
SAROJ
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
25/05/2023
|
|
865685719
|
|
SAROJ
|
(000000)
|
58
|
SHAHPURA
|
MP-45-001-041-001/26 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148335
|
20/05/2023
|
RAMKUMAR
|
1745001WL006409
|
RAMKUMAR
|
00415
|
SBIN0002893
|
442
|
442
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMKUMAR
|
(000000)
|
59
|
SHAHPURA
|
MP-45-001-041-001/27 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148336
|
20/05/2023
|
LAXMAN
|
1745001WL006409
|
LAXMAN
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
25/05/2023
|
|
865685719
|
|
LAXMAN
|
(000000)
|
60
|
SHAHPURA
|
MP-45-001-041-001/28-B (SANGRAMPUR MAL)
|
1745001000NRG24200520230148339
|
20/05/2023
|
SUNAINA BAI MARKO
|
1745001WL006409
|
SUNAINA BAI MARKO
|
00415
|
SBIN0002893
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUNAINABAIMARKO
|
(000000)
|
61
|
SHAHPURA
|
MP-45-001-041-001/48 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148348
|
20/05/2023
|
MUNNI
|
1745001WL006409
|
MUNNI
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865685719
|
|
MUNNI
|
(000000)
|
62
|
SHAHPURA
|
MP-45-001-041-001/63 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148358
|
20/05/2023
|
AJMER TEKAM
|
1745001WL006409
|
AJMER TEKAM
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865685719
|
|
AJMERTEKAM
|
(000000)
|
63
|
SHAHPURA
|
MP-45-001-041-001/67 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148361
|
20/05/2023
|
JHHUNNE
|
1745001WL006409
|
JHHUNNE
|
00415
|
SBIN0002893
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865685719
|
|
JHHUNNE
|
(000000)
|
64
|
SHAHPURA
|
MP-45-001-041-002/29 (SANGRAMPUR MAL)
|
1745001000NRG24200520230148393
|
20/05/2023
|
KIRAN
|
1745001WL006409
|
KIRAN
|
00415
|
SBIN0002893
|
884
|
884
|
Processed
|
25/05/2023
|
|
865685719
|
|
KIRAN
|
(000000)
|
65
|
SHAHPURA
|
MP-45-001-046-003/204 (GURAIYA)
|
1745001046NRG24200520230149917
|
20/05/2023
|
GANESH
|
1745001046WL006467
|
GANESH
|
00415
|
SBIN0002893
|
736
|
736
|
Processed
|
25/05/2023
|
|
865685719
|
|
GANESH
|
(000000)
|
66
|
SHAHPURA
|
MP-45-001-054-001/12-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146671
|
20/05/2023
|
CHANDAN SINGH
|
1745001054WL006371
|
CHANDAN SINGH
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHANDANSINGH
|
(000000)
|
67
|
SHAHPURA
|
MP-45-001-054-001/153-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146841
|
20/05/2023
|
CHARNI BAI
|
1745001054WL006373
|
CHARNI BAI
|
00415
|
SBIN0002893
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHARNIBAI
|
(000000)
|
68
|
SHAHPURA
|
MP-45-001-054-001/182-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146853
|
20/05/2023
|
BUDDHU SINGH
|
1745001054WL006373
|
BUDDHU SINGH
|
00415
|
SBIN0002893
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
BUDDHUSINGH
|
(000000)
|
69
|
SHAHPURA
|
MP-45-001-054-001/45 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146773
|
20/05/2023
|
VINOD BHAVEDI
|
1745001054WL006371
|
VINOD BHAVEDI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
VINODBHAVEDI
|
(000000)
|
70
|
SHAHPURA
|
MP-45-001-054-001/45-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146774
|
20/05/2023
|
GAORI BAI BHAVEDI
|
1745001054WL006371
|
GAORI BAI BHAVEDI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
GAORIBAIBHAVEDI
|
(000000)
|
71
|
SHAHPURA
|
MP-45-001-060-003/160-B (DHIRWANKALAN)
|
1745001000NRG24190520230144494
|
20/05/2023
|
Ravi Singh Saiyam
|
1745001WL006295
|
Ravi Singh Saiyam
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
RaviSinghSaiyam
|
(000000)
|
72
|
SHAHPURA
|
MP-45-001-060-003/66 (DHIRWANKALAN)
|
1745001000NRG24190520230144539
|
20/05/2023
|
PREM BAI WARKADE
|
1745001WL006295
|
PREM BAI WARKADE
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
PREMBAIWARKADE
|
(000000)
|
73
|
SHAHPURA
|
MP-45-001-061-001/192-A (BHILAI MAL)
|
1745001000NRG24200520230148064
|
20/05/2023
|
Gulab Singh
|
1745001WL006405
|
Gulab Singh
|
00415
|
SBIN0002893
|
1140
|
1140
|
Rejected
|
25/05/2023
|
|
865685719
|
Account closed
|
|
|
74
|
SHAHPURA
|
MP-45-001-061-001/287 (BHILAI MAL)
|
1745001000NRG24200520230148094
|
20/05/2023
|
Bismat Bai
|
1745001WL006405
|
Bismat Bai
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
25/05/2023
|
|
865685719
|
|
BismatBai
|
(000000)
|
75
|
SHAHPURA
|
MP-45-001-061-001/54-A (BHILAI MAL)
|
1745001000NRG24200520230148102
|
20/05/2023
|
Halki Bai
|
1745001WL006405
|
Halki Bai
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
25/05/2023
|
|
865685719
|
|
HalkiBai
|
(000000)
|
76
|
SHAHPURA
|
MP-45-001-062-003/136-A (BERKHEDA)
|
1745001062NRG24200520230149246
|
20/05/2023
|
sudarshan
|
1745001062WL006448
|
sudarshan
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
sudarshan
|
(000000)
|
77
|
SHAHPURA
|
MP-45-001-062-003/198-A (BERKHEDA)
|
1745001062NRG24200520230149254
|
20/05/2023
|
BASONA BAI JHARIYA
|
1745001062WL006448
|
BASONA BAI JHARIYA
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
BASONABAIJHARIYA
|
(000000)
|
78
|
SHAHPURA
|
MP-45-001-068-001/223-A (RAIPURA MAL)
|
1745001068NRG24200520230149328
|
20/05/2023
|
SATEESH KUMAR JHARIYA
|
1745001068WL006452
|
SATEESH KUMAR JHARIYA
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
SATEESHKUMARJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40887
|
40887
|
|
|
|
|
|
|
|
79
|
SHAHPURA
|
MP-45-001-008-003/9-A (BASTARA MAL)
|
1745001008NRG24200520230149091
|
20/05/2023
|
Prabhavati Bai
|
1745001008WL006442
|
Prabhavati Bai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
25/05/2023
|
|
865685719
|
|
PrabhavatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-061-001/95 (BHILAI MAL)
|
1745001000NRG24200520230148119
|
20/05/2023
|
NAGMAT BAI
|
1745001WL006405
|
NAGMAT BAI
|
00688
|
FINO0001446
|
630
|
630
|
Processed
|
25/05/2023
|
|
865685719
|
|
NAGMATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-015-001/359-D (BARAUDI)
|
1745001000NRG24200520230148008
|
20/05/2023
|
deep chand
|
1745001WL006404
|
deep chand
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/05/2023
|
|
865685719
|
|
deepchand
|
(000000)
|
82
|
SHAHPURA
|
MP-45-001-035-002/34-a (PADARIYA KALAN)
|
1745001000NRG24200520230148276
|
20/05/2023
|
Bharat Kumar Jhariya
|
1745001WL006408
|
Bharat Kumar Jhariya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
25/05/2023
|
|
865685719
|
|
BharatKumarJhariya
|
(000000)
|
83
|
SHAHPURA
|
MP-45-001-054-001/12 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146670
|
20/05/2023
|
BHAGWATI
|
1745001054WL006371
|
BHAGWATI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAGWATI
|
(000000)
|
84
|
SHAHPURA
|
MP-45-001-054-001/129-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146815
|
20/05/2023
|
NEM LAL YADA
|
1745001054WL006373
|
NEM LAL YADA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
NEMLALYADA
|
(000000)
|
85
|
SHAHPURA
|
MP-45-001-054-001/173-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146848
|
20/05/2023
|
Chotu Singh
|
1745001054WL006373
|
Chotu Singh
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
ChotuSingh
|
(000000)
|
86
|
SHAHPURA
|
MP-45-001-054-001/173-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146849
|
20/05/2023
|
GEETA BAI
|
1745001054WL006373
|
GEETA BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
GEETABAI
|
(000000)
|
87
|
SHAHPURA
|
MP-45-001-054-001/231-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146732
|
20/05/2023
|
Samrti
|
1745001054WL006371
|
Samrti
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
Samrti
|
(000000)
|
88
|
SHAHPURA
|
MP-45-001-054-001/251-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146743
|
20/05/2023
|
RADHESHYAM
|
1745001054WL006371
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
RADHESHYAM
|
(000000)
|
89
|
SHAHPURA
|
MP-45-001-054-001/254-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146909
|
20/05/2023
|
Dheelu
|
1745001054WL006373
|
Dheelu
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
Dheelu
|
(000000)
|
90
|
SHAHPURA
|
MP-45-001-054-001/255-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146912
|
20/05/2023
|
MUKESH SINGH
|
1745001054WL006373
|
MUKESH SINGH
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MUKESHSINGH
|
(000000)
|
91
|
SHAHPURA
|
MP-45-001-054-001/256-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146915
|
20/05/2023
|
NARENDRA SINGH
|
1745001054WL006373
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
NARENDRASINGH
|
(000000)
|
92
|
SHAHPURA
|
MP-45-001-054-001/256-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146916
|
20/05/2023
|
SUMNTRI
|
1745001054WL006373
|
SUMNTRI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUMNTRI
|
(000000)
|
93
|
SHAHPURA
|
MP-45-001-054-001/29-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146945
|
20/05/2023
|
MAKHAN LAL
|
1745001054WL006373
|
MAKHAN LAL
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MAKHANLAL
|
(000000)
|
94
|
SHAHPURA
|
MP-45-001-054-001/29-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146946
|
20/05/2023
|
Lakhanlal Vishwkarma
|
1745001054WL006373
|
Lakhanlal Vishwkarma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
LakhanlalVishwkarma
|
(000000)
|
95
|
SHAHPURA
|
MP-45-001-054-001/41-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146771
|
20/05/2023
|
SUNEET
|
1745001054WL006371
|
SUNEET
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUNEET
|
(000000)
|
96
|
SHAHPURA
|
MP-45-001-054-001/78 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147015
|
20/05/2023
|
KOLANIYA
|
1745001054WL006373
|
KOLANIYA
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
KOLANIYA
|
(000000)
|
97
|
SHAHPURA
|
MP-45-001-054-001/92 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147033
|
20/05/2023
|
GOLHO BAI
|
1745001054WL006373
|
GOLHO BAI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
GOLHOBAI
|
(000000)
|
98
|
SHAHPURA
|
MP-45-001-055-001/111 (SARASWAHI MAL)
|
1745001000NRG24200520230148407
|
20/05/2023
|
BASANTI BAI
|
1745001WL006412
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
BASANTIBAI
|
(000000)
|
99
|
SHAHPURA
|
MP-45-001-055-001/81-A (SARASWAHI MAL)
|
1745001000NRG24200520230148465
|
20/05/2023
|
Koushalya
|
1745001WL006412
|
Koushalya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
Koushalya
|
(000000)
|
100
|
SHAHPURA
|
MP-45-001-055-001/86 (SARASWAHI MAL)
|
1745001000NRG24200520230148466
|
20/05/2023
|
Son Bai
|
1745001WL006412
|
Son Bai
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
SonBai
|
(000000)
|
101
|
SHAHPURA
|
MP-45-001-061-001/244-A (BHILAI MAL)
|
1745001000NRG24200520230148090
|
20/05/2023
|
Banana Bai
|
1745001WL006405
|
Banana Bai
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/05/2023
|
|
865685719
|
|
BananaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22534
|
22534
|
|
|
|
|
|
|
|
102
|
SHAHPURA
|
MP-45-001-044-003/47-A (BIJAURI MAL)
|
1745001000NRG24200520230148126
|
20/05/2023
|
MAAN SINGH
|
1745001WL006406
|
MAAN SINGH
|
00697
|
BKID0MG0414
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865685719
|
|
MAANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
103
|
SHAHPURA
|
MP-45-001-007-002/158-A (KANCHANPURMAL)
|
1745001000NRG24190520230144432
|
20/05/2023
|
MANTI BAI
|
1745001WL006293
|
MANTI BAI
|
00697
|
BKID0MG1330
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865685719
|
|
MANTIBAI
|
(000000)
|
104
|
SHAHPURA
|
MP-45-001-011-002/109 (DEVRIKHURD)
|
1745001000NRG24200520230151426
|
20/05/2023
|
MADAN LAL
|
1745001WL006533
|
MADAN LAL
|
00697
|
BKID0MG1330
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
865685719
|
|
MADANLAL
|
(000000)
|
105
|
SHAHPURA
|
MP-45-001-011-002/168-A (DEVRIKHURD)
|
1745001000NRG24200520230151452
|
20/05/2023
|
DRIYODHAN SAIYAM
|
1745001WL006533
|
DRIYODHAN SAIYAM
|
00697
|
BKID0MG1330
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
865685719
|
|
DRIYODHANSAIYAM
|
(000000)
|
106
|
SHAHPURA
|
MP-45-001-011-002/17 (DEVRIKHURD)
|
1745001000NRG24200520230151454
|
20/05/2023
|
RAJKUMARI JHARIYA
|
1745001WL006533
|
RAJKUMARI JHARIYA
|
00697
|
BKID0MG1330
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAJKUMARIJHARIYA
|
(000000)
|
107
|
SHAHPURA
|
MP-45-001-011-002/170 (DEVRIKHURD)
|
1745001000NRG24190520230146527
|
20/05/2023
|
SANTARIYA
|
1745001WL006365
|
SANTARIYA
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
SANTARIYA
|
(000000)
|
108
|
SHAHPURA
|
MP-45-001-011-002/200-A (DEVRIKHURD)
|
1745001000NRG24200520230151406
|
20/05/2023
|
HIMMAT SINGH
|
1745001WL006532
|
HIMMAT SINGH
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
HIMMATSINGH
|
(000000)
|
109
|
SHAHPURA
|
MP-45-001-012-005/164 (KASTURIPIPARIYA)
|
1745001000NRG24200520230147748
|
20/05/2023
|
SUDAMA SINGH UIKEY
|
1745001WL006397
|
SUDAMA SINGH UIKEY
|
00697
|
BKID0MG1330
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUDAMASINGHUIKEY
|
(000000)
|
110
|
SHAHPURA
|
MP-45-001-015-001/108-A (BARAUDI)
|
1745001000NRG24200520230147940
|
20/05/2023
|
JAMVATI JHRIYA
|
1745001WL006404
|
JAMVATI JHRIYA
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865685719
|
|
JAMVATIJHRIYA
|
(000000)
|
111
|
SHAHPURA
|
MP-45-001-015-001/120 (BARAUDI)
|
1745001000NRG24200520230147945
|
20/05/2023
|
arvind
|
1745001WL006404
|
arvind
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865685719
|
|
arvind
|
(000000)
|
112
|
SHAHPURA
|
MP-45-001-015-001/131 (BARAUDI)
|
1745001000NRG24200520230147953
|
20/05/2023
|
Sukarti
|
1745001WL006404
|
Sukarti
|
00697
|
BKID0MG1330
|
995
|
995
|
Processed
|
25/05/2023
|
|
865685719
|
|
Sukarti
|
(000000)
|
113
|
SHAHPURA
|
MP-45-001-015-001/155 (BARAUDI)
|
1745001000NRG24200520230147960
|
20/05/2023
|
SUKKI BAI
|
1745001WL006404
|
SUKKI BAI
|
00697
|
BKID0MG1330
|
995
|
995
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUKKIBAI
|
(000000)
|
114
|
SHAHPURA
|
MP-45-001-015-001/174-C (BARAUDI)
|
1745001000NRG24200520230147966
|
20/05/2023
|
KUSUM BAI TEKAM
|
1745001WL006404
|
KUSUM BAI TEKAM
|
00697
|
BKID0MG1330
|
1194
|
1194
|
Rejected
|
25/05/2023
|
|
865685719
|
No Such Account
|
|
|
115
|
SHAHPURA
|
MP-45-001-015-001/240 (BARAUDI)
|
1745001000NRG24200520230147990
|
20/05/2023
|
SUKHDEV
|
1745001WL006404
|
SUKHDEV
|
00697
|
BKID0MG1330
|
597
|
597
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUKHDEV
|
(000000)
|
116
|
SHAHPURA
|
MP-45-001-015-001/72 (BARAUDI)
|
1745001000NRG24200520230148023
|
20/05/2023
|
BAHADUR
|
1745001WL006404
|
BAHADUR
|
00697
|
BKID0MG1330
|
995
|
995
|
Processed
|
25/05/2023
|
|
865685719
|
|
BAHADUR
|
(000000)
|
117
|
SHAHPURA
|
MP-45-001-015-001/82 (BARAUDI)
|
1745001000NRG24200520230148024
|
20/05/2023
|
DHARAM
|
1745001WL006404
|
DHARAM
|
00697
|
BKID0MG1330
|
199
|
199
|
Rejected
|
25/05/2023
|
|
865685719
|
No Such Account
|
|
|
118
|
SHAHPURA
|
MP-45-001-019-002/303 (BANKI)
|
1745001000NRG24200520230147933
|
20/05/2023
|
BANWASI KANCHHEDI LAL
|
1745001WL006403
|
BANWASI KANCHHEDI LAL
|
00697
|
BKID0MG1330
|
3094
|
3094
|
Processed
|
25/05/2023
|
|
865685719
|
|
BANWASIKANCHHEDILAL
|
(000000)
|
119
|
SHAHPURA
|
MP-45-001-022-002/127 (AMTHERA)
|
1745001000NRG24200520230147706
|
20/05/2023
|
JHAMIYA BAI
|
1745001WL006396
|
JHAMIYA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
JHAMIYABAI
|
(000000)
|
120
|
SHAHPURA
|
MP-45-001-026-002/42-A (PONDI)
|
1745001026NRG24200520230151394
|
20/05/2023
|
premvati
|
1745001026WL006530
|
premvati
|
00697
|
BKID0MG1330
|
204
|
204
|
Processed
|
25/05/2023
|
|
865685719
|
|
premvati
|
(000000)
|
121
|
SHAHPURA
|
MP-45-001-035-001/175 (PADARIYA KALAN)
|
1745001035NRG24200520230150035
|
20/05/2023
|
NARMADA PRASAD
|
1745001035WL006481
|
NARMADA PRASAD
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
NARMADAPRASAD
|
(000000)
|
122
|
SHAHPURA
|
MP-45-001-035-002/79-a (PADARIYA KALAN)
|
1745001000NRG24200520230148303
|
20/05/2023
|
RADHESHYAM LAL
|
1745001WL006408
|
RADHESHYAM LAL
|
00697
|
BKID0MG1330
|
1026
|
1026
|
Processed
|
25/05/2023
|
|
865685719
|
|
RADHESHYAMLAL
|
(000000)
|
123
|
SHAHPURA
|
MP-45-001-044-003/113-A (BIJAURI MAL)
|
1745001044NRG24190520230144140
|
20/05/2023
|
BIHARI SINGH
|
1745001044WL006269
|
BIHARI SINGH
|
00697
|
BKID0MG1330
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
865685719
|
|
BIHARISINGH
|
(000000)
|
124
|
SHAHPURA
|
MP-45-001-044-004/108-B (BIJAURI MAL)
|
1745001044NRG24190520230144149
|
20/05/2023
|
MAHOO
|
1745001044WL006275
|
MAHOO
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
25/05/2023
|
|
865685719
|
|
MAHOO
|
(000000)
|
125
|
SHAHPURA
|
MP-45-001-044-004/129 (BIJAURI MAL)
|
1745001044NRG24190520230144138
|
20/05/2023
|
SHAMBHU PRASAD
|
1745001044WL006267
|
SHAMBHU PRASAD
|
00697
|
BKID0MG1330
|
2244
|
2244
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHAMBHUPRASAD
|
(000000)
|
126
|
SHAHPURA
|
MP-45-001-044-004/52 (BIJAURI MAL)
|
1745001044NRG24190520230144351
|
20/05/2023
|
SHAMBHU PRASAD
|
1745001044WL006284
|
SHAMBHU PRASAD
|
00697
|
BKID0MG1330
|
816
|
816
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHAMBHUPRASAD
|
(000000)
|
127
|
SHAHPURA
|
MP-45-001-046-003/103 (GURAIYA)
|
1745001046NRG24200520230149924
|
20/05/2023
|
SAWITRI BAI
|
1745001046WL006468
|
SAWITRI BAI
|
00697
|
BKID0MG1330
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
865685719
|
|
SAWITRIBAI
|
(000000)
|
128
|
SHAHPURA
|
MP-45-001-046-003/103-A (GURAIYA)
|
1745001046NRG24200520230149909
|
20/05/2023
|
KOMAL JHARIYA
|
1745001046WL006467
|
KOMAL JHARIYA
|
00697
|
BKID0MG1330
|
920
|
920
|
Processed
|
25/05/2023
|
|
865685719
|
|
KOMALJHARIYA
|
(000000)
|
129
|
SHAHPURA
|
MP-45-001-046-003/111 (GURAIYA)
|
1745001046NRG24200520230149911
|
20/05/2023
|
MANIK LAL JHARIYA
|
1745001046WL006467
|
MANIK LAL JHARIYA
|
00697
|
BKID0MG1330
|
920
|
920
|
Processed
|
25/05/2023
|
|
865685719
|
|
MANIKLALJHARIYA
|
(000000)
|
130
|
SHAHPURA
|
MP-45-001-046-003/131 (GURAIYA)
|
1745001046NRG24200520230149913
|
20/05/2023
|
SILOCHNA BAI JHARIYA
|
1745001046WL006467
|
SILOCHNA BAI JHARIYA
|
00697
|
BKID0MG1330
|
920
|
920
|
Processed
|
25/05/2023
|
|
865685719
|
|
SILOCHNABAIJHARIYA
|
(000000)
|
131
|
SHAHPURA
|
MP-45-001-046-003/143 (GURAIYA)
|
1745001046NRG24200520230149914
|
20/05/2023
|
FAGNULAL
|
1745001046WL006467
|
FAGNULAL
|
00697
|
BKID0MG1330
|
920
|
920
|
Processed
|
25/05/2023
|
|
865685719
|
|
FAGNULAL
|
(000000)
|
132
|
SHAHPURA
|
MP-45-001-046-003/158 (GURAIYA)
|
1745001046NRG24200520230149930
|
20/05/2023
|
KHUSUM BAI
|
1745001046WL006468
|
KHUSUM BAI
|
00697
|
BKID0MG1330
|
764
|
764
|
Processed
|
25/05/2023
|
|
865685719
|
|
KHUSUMBAI
|
(000000)
|
133
|
SHAHPURA
|
MP-45-001-046-003/166-A (GURAIYA)
|
1745001046NRG24200520230149915
|
20/05/2023
|
ROSHNI
|
1745001046WL006467
|
ROSHNI
|
00697
|
BKID0MG1330
|
736
|
736
|
Processed
|
25/05/2023
|
|
865685719
|
|
ROSHNI
|
(000000)
|
134
|
SHAHPURA
|
MP-45-001-046-003/205 (GURAIYA)
|
1745001046NRG24200520230149918
|
20/05/2023
|
SHUKMANTA BAI
|
1745001046WL006467
|
SHUKMANTA BAI
|
00697
|
BKID0MG1330
|
736
|
736
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHUKMANTABAI
|
(000000)
|
135
|
SHAHPURA
|
MP-45-001-046-003/21 (GURAIYA)
|
1745001046NRG24200520230149934
|
20/05/2023
|
NARES KUMAR
|
1745001046WL006468
|
NARES KUMAR
|
00697
|
BKID0MG1330
|
382
|
382
|
Processed
|
25/05/2023
|
|
865685719
|
|
NARESKUMAR
|
(000000)
|
136
|
SHAHPURA
|
MP-45-001-046-003/24 (GURAIYA)
|
1745001046NRG24200520230149935
|
20/05/2023
|
MUNNI BAI
|
1745001046WL006468
|
MUNNI BAI
|
00697
|
BKID0MG1330
|
1146
|
1146
|
Processed
|
25/05/2023
|
|
865685719
|
|
MUNNIBAI
|
(000000)
|
137
|
SHAHPURA
|
MP-45-001-046-003/33 (GURAIYA)
|
1745001046NRG24200520230149936
|
20/05/2023
|
GOMTI BAI
|
1745001046WL006468
|
GOMTI BAI
|
00697
|
BKID0MG1330
|
955
|
955
|
Processed
|
25/05/2023
|
|
865685719
|
|
GOMTIBAI
|
(000000)
|
138
|
SHAHPURA
|
MP-45-001-046-003/35 (GURAIYA)
|
1745001046NRG24200520230149937
|
20/05/2023
|
SUNEETA JHARIYA
|
1745001046WL006468
|
SUNEETA JHARIYA
|
00697
|
BKID0MG1330
|
955
|
955
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUNEETAJHARIYA
|
(000000)
|
139
|
SHAHPURA
|
MP-45-001-046-003/51 (GURAIYA)
|
1745001046NRG24200520230149922
|
20/05/2023
|
PARO BAI
|
1745001046WL006467
|
PARO BAI
|
00697
|
BKID0MG1330
|
736
|
736
|
Processed
|
25/05/2023
|
|
865685719
|
|
PAROBAI
|
(000000)
|
140
|
SHAHPURA
|
MP-45-001-054-001/286-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146756
|
20/05/2023
|
SHIV PRASAD
|
1745001054WL006371
|
SHIV PRASAD
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHIVPRASAD
|
(000000)
|
141
|
SHAHPURA
|
MP-45-001-054-001/303-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146967
|
20/05/2023
|
AMEL SINGH
|
1745001054WL006373
|
AMEL SINGH
|
00697
|
BKID0MG1330
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
AMELSINGH
|
(000000)
|
142
|
SHAHPURA
|
MP-45-001-061-001/192 (BHILAI MAL)
|
1745001000NRG24200520230148063
|
20/05/2023
|
KALA BAI
|
1745001WL006405
|
KALA BAI
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
KALABAI
|
(000000)
|
143
|
SHAHPURA
|
MP-45-001-061-001/193 (BHILAI MAL)
|
1745001000NRG24200520230148065
|
20/05/2023
|
kolaniya bai
|
1745001WL006405
|
kolaniya bai
|
00697
|
BKID0MG1330
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
kolaniyabai
|
(000000)
|
144
|
SHAHPURA
|
MP-45-001-061-001/93 (BHILAI MAL)
|
1745001000NRG24200520230148117
|
20/05/2023
|
LALITA
|
1745001WL006405
|
LALITA
|
00697
|
BKID0MG1330
|
420
|
420
|
Processed
|
25/05/2023
|
|
865685719
|
|
LALITA
|
(000000)
|
145
|
SHAHPURA
|
MP-45-001-062-003/123 (BERKHEDA)
|
1745001062NRG24200520230149240
|
20/05/2023
|
BHAGGU LAL JHARIYA
|
1745001062WL006448
|
BHAGGU LAL JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAGGULALJHARIYA
|
(000000)
|
146
|
SHAHPURA
|
MP-45-001-062-003/133-A (BERKHEDA)
|
1745001062NRG24200520230149242
|
20/05/2023
|
RAKSHA JHARIYA
|
1745001062WL006448
|
RAKSHA JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAKSHAJHARIYA
|
(000000)
|
147
|
SHAHPURA
|
MP-45-001-062-003/188-A (BERKHEDA)
|
1745001062NRG24200520230149252
|
20/05/2023
|
RINKI BAI JHARIYA
|
1745001062WL006448
|
RINKI BAI JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
RINKIBAIJHARIYA
|
(000000)
|
148
|
SHAHPURA
|
MP-45-001-062-003/241 (BERKHEDA)
|
1745001062NRG24200520230149256
|
20/05/2023
|
ARJUN JHARIYA
|
1745001062WL006448
|
ARJUN JHARIYA
|
00697
|
BKID0MG1330
|
850
|
850
|
Processed
|
25/05/2023
|
|
865685719
|
|
ARJUNJHARIYA
|
(000000)
|
149
|
SHAHPURA
|
MP-45-001-062-003/69 (BERKHEDA)
|
1745001062NRG24200520230149263
|
20/05/2023
|
OMKAR JHARIYA
|
1745001062WL006448
|
OMKAR JHARIYA
|
00697
|
BKID0MG1330
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
OMKARJHARIYA
|
(000000)
|
150
|
SHAHPURA
|
MP-45-001-068-001/206 (RAIPURA MAL)
|
1745001068NRG24200520230149327
|
20/05/2023
|
SOURABH JHARIYA
|
1745001068WL006452
|
SOURABH JHARIYA
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
SOURABHJHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58956
|
58956
|
|
|
|
|
|
|
|
151
|
SHAHPURA
|
MP-45-001-008-002/195-A (BASTARA MAL)
|
1745001008NRG24200520230149340
|
20/05/2023
|
Shambhu Singh Marko
|
1745001008WL006453
|
Shambhu Singh Marko
|
00697
|
BKID0MG1333
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
865685719
|
|
ShambhuSinghMarko
|
(000000)
|
152
|
SHAHPURA
|
MP-45-001-008-002/195-A (BASTARA MAL)
|
1745001008NRG24200520230149341
|
20/05/2023
|
Shambhu Singh Marko
|
1745001008WL006453
|
Shambhu Singh Marko
|
00697
|
BKID0MG1333
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
865685719
|
|
ShambhuSinghMarko
|
(000000)
|
153
|
SHAHPURA
|
MP-45-001-008-003/4-B (BASTARA MAL)
|
1745001008NRG24200520230149099
|
20/05/2023
|
HEERA LAL
|
1745001008WL006443
|
HEERA LAL
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865685719
|
|
HEERALAL
|
(000000)
|
154
|
SHAHPURA
|
MP-45-001-008-003/62 (BASTARA MAL)
|
1745001008NRG24200520230149127
|
20/05/2023
|
SURENDRA
|
1745001008WL006444
|
SURENDRA
|
00697
|
BKID0MG1333
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
865685719
|
|
SURENDRA
|
(000000)
|
155
|
SHAHPURA
|
MP-45-001-054-001/104 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146656
|
20/05/2023
|
SUKHIYA BAI TILGAM
|
1745001054WL006371
|
SUKHIYA BAI TILGAM
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUKHIYABAITILGAM
|
(000000)
|
156
|
SHAHPURA
|
MP-45-001-054-001/107 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146659
|
20/05/2023
|
POORAN
|
1745001054WL006371
|
POORAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
POORAN
|
(000000)
|
157
|
SHAHPURA
|
MP-45-001-054-001/107-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146660
|
20/05/2023
|
OM SINGH
|
1745001054WL006371
|
OM SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
OMSINGH
|
(000000)
|
158
|
SHAHPURA
|
MP-45-001-054-001/115 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146669
|
20/05/2023
|
ETTO BAI
|
1745001054WL006371
|
ETTO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
ETTOBAI
|
(000000)
|
159
|
SHAHPURA
|
MP-45-001-054-001/117 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146805
|
20/05/2023
|
SHYAM BAI
|
1745001054WL006373
|
SHYAM BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHYAMBAI
|
(000000)
|
160
|
SHAHPURA
|
MP-45-001-054-001/12-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146672
|
20/05/2023
|
PAPPI BAI
|
1745001054WL006371
|
PAPPI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
PAPPIBAI
|
(000000)
|
161
|
SHAHPURA
|
MP-45-001-054-001/124-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146813
|
20/05/2023
|
CHAMRA SINGH
|
1745001054WL006373
|
CHAMRA SINGH
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHAMRASINGH
|
(000000)
|
162
|
SHAHPURA
|
MP-45-001-054-001/129-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146816
|
20/05/2023
|
PREMLAL YADAV
|
1745001054WL006373
|
PREMLAL YADAV
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
PREMLALYADAV
|
(000000)
|
163
|
SHAHPURA
|
MP-45-001-054-001/13 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146673
|
20/05/2023
|
LAMMOO
|
1745001054WL006371
|
LAMMOO
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
LAMMOO
|
(000000)
|
164
|
SHAHPURA
|
MP-45-001-054-001/132 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146822
|
20/05/2023
|
MOHAN SINGH
|
1745001054WL006373
|
MOHAN SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MOHANSINGH
|
(000000)
|
165
|
SHAHPURA
|
MP-45-001-054-001/132-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146824
|
20/05/2023
|
DURGESH SINGH TILGAM
|
1745001054WL006373
|
DURGESH SINGH TILGAM
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
DURGESHSINGHTILGAM
|
(000000)
|
166
|
SHAHPURA
|
MP-45-001-054-001/133 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146674
|
20/05/2023
|
BASONA BAI
|
1745001054WL006371
|
BASONA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
BASONABAI
|
(000000)
|
167
|
SHAHPURA
|
MP-45-001-054-001/135 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146678
|
20/05/2023
|
RAMVATI
|
1745001054WL006371
|
RAMVATI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMVATI
|
(000000)
|
168
|
SHAHPURA
|
MP-45-001-054-001/136 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146680
|
20/05/2023
|
ROOP SINGH
|
1745001054WL006371
|
ROOP SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
ROOPSINGH
|
(000000)
|
169
|
SHAHPURA
|
MP-45-001-054-001/137 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146825
|
20/05/2023
|
ACHHELAL
|
1745001054WL006373
|
ACHHELAL
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
ACHHELAL
|
(000000)
|
170
|
SHAHPURA
|
MP-45-001-054-001/14 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146685
|
20/05/2023
|
NARBADIYA BAI
|
1745001054WL006371
|
NARBADIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
NARBADIYABAI
|
(000000)
|
171
|
SHAHPURA
|
MP-45-001-054-001/14-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146686
|
20/05/2023
|
BAKKA SINGH
|
1745001054WL006371
|
BAKKA SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
BAKKASINGH
|
(000000)
|
172
|
SHAHPURA
|
MP-45-001-054-001/146-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146828
|
20/05/2023
|
KAMLESH SINGH BARKADE
|
1745001054WL006373
|
KAMLESH SINGH BARKADE
|
00697
|
BKID0MG1333
|
430
|
430
|
Processed
|
25/05/2023
|
|
865685719
|
|
KAMLESHSINGHBARKADE
|
(000000)
|
173
|
SHAHPURA
|
MP-45-001-054-001/146-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146829
|
20/05/2023
|
MAYA BAI
|
1745001054WL006373
|
MAYA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MAYABAI
|
(000000)
|
174
|
SHAHPURA
|
MP-45-001-054-001/146-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146692
|
20/05/2023
|
GOMTI BAI
|
1745001054WL006371
|
GOMTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
GOMTIBAI
|
(000000)
|
175
|
SHAHPURA
|
MP-45-001-054-001/148-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146831
|
20/05/2023
|
SARMAN
|
1745001054WL006373
|
SARMAN
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SARMAN
|
(000000)
|
176
|
SHAHPURA
|
MP-45-001-054-001/149 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146833
|
20/05/2023
|
WASUNIYA BAI
|
1745001054WL006373
|
WASUNIYA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
WASUNIYABAI
|
(000000)
|
177
|
SHAHPURA
|
MP-45-001-054-001/149-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146836
|
20/05/2023
|
MILAN SINGH
|
1745001054WL006373
|
MILAN SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MILANSINGH
|
(000000)
|
178
|
SHAHPURA
|
MP-45-001-054-001/15 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146838
|
20/05/2023
|
SHIVCHARAN
|
1745001054WL006373
|
SHIVCHARAN
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHIVCHARAN
|
(000000)
|
179
|
SHAHPURA
|
MP-45-001-054-001/153-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146840
|
20/05/2023
|
PARSADI
|
1745001054WL006373
|
PARSADI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
PARSADI
|
(000000)
|
180
|
SHAHPURA
|
MP-45-001-054-001/166 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146845
|
20/05/2023
|
MANTI BAI
|
1745001054WL006373
|
MANTI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MANTIBAI
|
(000000)
|
181
|
SHAHPURA
|
MP-45-001-054-001/169 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146693
|
20/05/2023
|
DUKHIYA BAI
|
1745001054WL006371
|
DUKHIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
DUKHIYABAI
|
(000000)
|
182
|
SHAHPURA
|
MP-45-001-054-001/171 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146697
|
20/05/2023
|
DUMANIYA BAI
|
1745001054WL006371
|
DUMANIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
DUMANIYABAI
|
(000000)
|
183
|
SHAHPURA
|
MP-45-001-054-001/174 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146700
|
20/05/2023
|
GUDDI BAI
|
1745001054WL006371
|
GUDDI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
GUDDIBAI
|
(000000)
|
184
|
SHAHPURA
|
MP-45-001-054-001/177 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146701
|
20/05/2023
|
MANGALU
|
1745001054WL006371
|
MANGALU
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
MANGALU
|
(000000)
|
185
|
SHAHPURA
|
MP-45-001-054-001/178-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146703
|
20/05/2023
|
SUNITA BAI
|
1745001054WL006371
|
SUNITA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUNITABAI
|
(000000)
|
186
|
SHAHPURA
|
MP-45-001-054-001/185-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146857
|
20/05/2023
|
MISTAR SINGH
|
1745001054WL006373
|
MISTAR SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MISTARSINGH
|
(000000)
|
187
|
SHAHPURA
|
MP-45-001-054-001/190 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146863
|
20/05/2023
|
RAMSHVROOP
|
1745001054WL006373
|
RAMSHVROOP
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMSHVROOP
|
(000000)
|
188
|
SHAHPURA
|
MP-45-001-054-001/191 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146865
|
20/05/2023
|
CHOTI BAI
|
1745001054WL006373
|
CHOTI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHOTIBAI
|
(000000)
|
189
|
SHAHPURA
|
MP-45-001-054-001/192 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146710
|
20/05/2023
|
SOHAN
|
1745001054WL006371
|
SOHAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SOHAN
|
(000000)
|
190
|
SHAHPURA
|
MP-45-001-054-001/194-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146713
|
20/05/2023
|
OMTI BAI
|
1745001054WL006371
|
OMTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
OMTIBAI
|
(000000)
|
191
|
SHAHPURA
|
MP-45-001-054-001/197 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146715
|
20/05/2023
|
OMTI BAI
|
1745001054WL006371
|
OMTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
OMTIBAI
|
(000000)
|
192
|
SHAHPURA
|
MP-45-001-054-001/199 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146871
|
20/05/2023
|
VISNU SINGH
|
1745001054WL006373
|
VISNU SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
VISNUSINGH
|
(000000)
|
193
|
SHAHPURA
|
MP-45-001-054-001/199-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146874
|
20/05/2023
|
CHANDRA BHAN
|
1745001054WL006373
|
CHANDRA BHAN
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHANDRABHAN
|
(000000)
|
194
|
SHAHPURA
|
MP-45-001-054-001/199-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146875
|
20/05/2023
|
CHOTI BAI
|
1745001054WL006373
|
CHOTI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHOTIBAI
|
(000000)
|
195
|
SHAHPURA
|
MP-45-001-054-001/199-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146877
|
20/05/2023
|
CHAMMAN
|
1745001054WL006373
|
CHAMMAN
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHAMMAN
|
(000000)
|
196
|
SHAHPURA
|
MP-45-001-054-001/199-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146876
|
20/05/2023
|
CHANDRASHEKHAR
|
1745001054WL006373
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHANDRASHEKHAR
|
(000000)
|
197
|
SHAHPURA
|
MP-45-001-054-001/2 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146878
|
20/05/2023
|
SAWITRI BAI
|
1745001054WL006373
|
SAWITRI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SAWITRIBAI
|
(000000)
|
198
|
SHAHPURA
|
MP-45-001-054-001/204-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146879
|
20/05/2023
|
SIRPAT
|
1745001054WL006373
|
SIRPAT
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SIRPAT
|
(000000)
|
199
|
SHAHPURA
|
MP-45-001-054-001/210 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146721
|
20/05/2023
|
NANHI BAI
|
1745001054WL006371
|
NANHI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
NANHIBAI
|
(000000)
|
200
|
SHAHPURA
|
MP-45-001-054-001/212-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146883
|
20/05/2023
|
RAM BHAROSH
|
1745001054WL006373
|
RAM BHAROSH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMBHAROSH
|
(000000)
|
201
|
SHAHPURA
|
MP-45-001-054-001/217-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146723
|
20/05/2023
|
BARTO BAI
|
1745001054WL006371
|
BARTO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
BARTOBAI
|
(000000)
|
202
|
SHAHPURA
|
MP-45-001-054-001/222 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146888
|
20/05/2023
|
PARNA
|
1745001054WL006373
|
PARNA
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
PARNA
|
(000000)
|
203
|
SHAHPURA
|
MP-45-001-054-001/228 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146729
|
20/05/2023
|
RATTO BAI
|
1745001054WL006371
|
RATTO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
RATTOBAI
|
(000000)
|
204
|
SHAHPURA
|
MP-45-001-054-001/235 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146893
|
20/05/2023
|
CHAMANIYA BAI
|
1745001054WL006373
|
CHAMANIYA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHAMANIYABAI
|
(000000)
|
205
|
SHAHPURA
|
MP-45-001-054-001/242 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146895
|
20/05/2023
|
MAIKU SINGH
|
1745001054WL006373
|
MAIKU SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MAIKUSINGH
|
(000000)
|
206
|
SHAHPURA
|
MP-45-001-054-001/246-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146903
|
20/05/2023
|
MUNNI BAI
|
1745001054WL006373
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
MUNNIBAI
|
(000000)
|
207
|
SHAHPURA
|
MP-45-001-054-001/247-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146736
|
20/05/2023
|
SINDHOO SINGH
|
1745001054WL006371
|
SINDHOO SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SINDHOOSINGH
|
(000000)
|
208
|
SHAHPURA
|
MP-45-001-054-001/249 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146739
|
20/05/2023
|
RAJENDRA PRASAD
|
1745001054WL006371
|
RAJENDRA PRASAD
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAJENDRAPRASAD
|
(000000)
|
209
|
SHAHPURA
|
MP-45-001-054-001/250-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146741
|
20/05/2023
|
Dinesh Kumar Tilgam
|
1745001054WL006371
|
Dinesh Kumar Tilgam
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
DineshKumarTilgam
|
(000000)
|
210
|
SHAHPURA
|
MP-45-001-054-001/257 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146917
|
20/05/2023
|
KAMOD
|
1745001054WL006373
|
KAMOD
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
KAMOD
|
(000000)
|
211
|
SHAHPURA
|
MP-45-001-054-001/257 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146918
|
20/05/2023
|
PARVATI BAI MARAVI
|
1745001054WL006373
|
PARVATI BAI MARAVI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
PARVATIBAIMARAVI
|
(000000)
|
212
|
SHAHPURA
|
MP-45-001-054-001/26 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146921
|
20/05/2023
|
THAMANI SINGH
|
1745001054WL006373
|
THAMANI SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
THAMANISINGH
|
(000000)
|
213
|
SHAHPURA
|
MP-45-001-054-001/263-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146928
|
20/05/2023
|
KEMTI BAI
|
1745001054WL006373
|
KEMTI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
KEMTIBAI
|
(000000)
|
214
|
SHAHPURA
|
MP-45-001-054-001/266 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146933
|
20/05/2023
|
RAJJU
|
1745001054WL006373
|
RAJJU
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAJJU
|
(000000)
|
215
|
SHAHPURA
|
MP-45-001-054-001/273 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146934
|
20/05/2023
|
BHAGO BAI
|
1745001054WL006373
|
BHAGO BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAGOBAI
|
(000000)
|
216
|
SHAHPURA
|
MP-45-001-054-001/276 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146936
|
20/05/2023
|
Jiya lal
|
1745001054WL006373
|
Jiya lal
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
Jiyalal
|
(000000)
|
217
|
SHAHPURA
|
MP-45-001-054-001/276 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146935
|
20/05/2023
|
PREM BAI
|
1745001054WL006373
|
PREM BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
PREMBAI
|
(000000)
|
218
|
SHAHPURA
|
MP-45-001-054-001/278-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146939
|
20/05/2023
|
DUMANIYA BAI
|
1745001054WL006373
|
DUMANIYA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
DUMANIYABAI
|
(000000)
|
219
|
SHAHPURA
|
MP-45-001-054-001/286 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146755
|
20/05/2023
|
Rajni Bai Tilgam
|
1745001054WL006371
|
Rajni Bai Tilgam
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
RajniBaiTilgam
|
(000000)
|
220
|
SHAHPURA
|
MP-45-001-054-001/291 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146949
|
20/05/2023
|
DEV SINGH
|
1745001054WL006373
|
DEV SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
DEVSINGH
|
(000000)
|
221
|
SHAHPURA
|
MP-45-001-054-001/291 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146950
|
20/05/2023
|
OM BAI
|
1745001054WL006373
|
OM BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
OMBAI
|
(000000)
|
222
|
SHAHPURA
|
MP-45-001-054-001/292 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146951
|
20/05/2023
|
RAMPYARI
|
1745001054WL006373
|
RAMPYARI
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMPYARI
|
(000000)
|
223
|
SHAHPURA
|
MP-45-001-054-001/296 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146956
|
20/05/2023
|
RAMLAL
|
1745001054WL006373
|
RAMLAL
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMLAL
|
(000000)
|
224
|
SHAHPURA
|
MP-45-001-054-001/298 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146757
|
20/05/2023
|
PUSIYA BAI
|
1745001054WL006371
|
PUSIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
PUSIYABAI
|
(000000)
|
225
|
SHAHPURA
|
MP-45-001-054-001/299 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146959
|
20/05/2023
|
BHODAL
|
1745001054WL006373
|
BHODAL
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHODAL
|
(000000)
|
226
|
SHAHPURA
|
MP-45-001-054-001/30 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146961
|
20/05/2023
|
KAMLESH
|
1745001054WL006373
|
KAMLESH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
KAMLESH
|
(000000)
|
227
|
SHAHPURA
|
MP-45-001-054-001/300 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146962
|
20/05/2023
|
HARIYA
|
1745001054WL006373
|
HARIYA
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
HARIYA
|
(000000)
|
228
|
SHAHPURA
|
MP-45-001-054-001/301-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146964
|
20/05/2023
|
ANUSUIYA BAI
|
1745001054WL006373
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
ANUSUIYABAI
|
(000000)
|
229
|
SHAHPURA
|
MP-45-001-054-001/307 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146970
|
20/05/2023
|
ENDAL
|
1745001054WL006373
|
ENDAL
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
ENDAL
|
(000000)
|
230
|
SHAHPURA
|
MP-45-001-054-001/307 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146971
|
20/05/2023
|
SUBHANA
|
1745001054WL006373
|
SUBHANA
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUBHANA
|
(000000)
|
231
|
SHAHPURA
|
MP-45-001-054-001/309 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146762
|
20/05/2023
|
RATI SINGH
|
1745001054WL006371
|
RATI SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
RATISINGH
|
(000000)
|
232
|
SHAHPURA
|
MP-45-001-054-001/311 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146974
|
20/05/2023
|
DHOBI
|
1745001054WL006373
|
DHOBI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
DHOBI
|
(000000)
|
233
|
SHAHPURA
|
MP-45-001-054-001/311 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146975
|
20/05/2023
|
NARBADIYA BAI
|
1745001054WL006373
|
NARBADIYA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
NARBADIYABAI
|
(000000)
|
234
|
SHAHPURA
|
MP-45-001-054-001/313 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146976
|
20/05/2023
|
KALLU
|
1745001054WL006373
|
KALLU
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
KALLU
|
(000000)
|
235
|
SHAHPURA
|
MP-45-001-054-001/315 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146978
|
20/05/2023
|
NIRPAT SINGH
|
1745001054WL006373
|
NIRPAT SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
NIRPATSINGH
|
(000000)
|
236
|
SHAHPURA
|
MP-45-001-054-001/316 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146980
|
20/05/2023
|
RAJKUMAR
|
1745001054WL006373
|
RAJKUMAR
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAJKUMAR
|
(000000)
|
237
|
SHAHPURA
|
MP-45-001-054-001/32-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146982
|
20/05/2023
|
JAMUNA BAI
|
1745001054WL006373
|
JAMUNA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
JAMUNABAI
|
(000000)
|
238
|
SHAHPURA
|
MP-45-001-054-001/32-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146981
|
20/05/2023
|
OM SINGH
|
1745001054WL006373
|
OM SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
OMSINGH
|
(000000)
|
239
|
SHAHPURA
|
MP-45-001-054-001/34-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146985
|
20/05/2023
|
DASRATH MARAVI
|
1745001054WL006373
|
DASRATH MARAVI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
DASRATHMARAVI
|
(000000)
|
240
|
SHAHPURA
|
MP-45-001-054-001/34-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146986
|
20/05/2023
|
JANKI BAI MARAVI
|
1745001054WL006373
|
JANKI BAI MARAVI
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
JANKIBAIMARAVI
|
(000000)
|
241
|
SHAHPURA
|
MP-45-001-054-001/53 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146997
|
20/05/2023
|
RANOO BAI
|
1745001054WL006373
|
RANOO BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RANOOBAI
|
(000000)
|
242
|
SHAHPURA
|
MP-45-001-054-001/53-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146998
|
20/05/2023
|
PHAGNU SINGH
|
1745001054WL006373
|
PHAGNU SINGH
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
PHAGNUSINGH
|
(000000)
|
243
|
SHAHPURA
|
MP-45-001-054-001/53-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146999
|
20/05/2023
|
ROSNI BAI
|
1745001054WL006373
|
ROSNI BAI
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
ROSNIBAI
|
(000000)
|
244
|
SHAHPURA
|
MP-45-001-054-001/59-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147006
|
20/05/2023
|
Krapal Lal Vishvkarma
|
1745001054WL006373
|
Krapal Lal Vishvkarma
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
KrapalLalVishvkarma
|
(000000)
|
245
|
SHAHPURA
|
MP-45-001-054-001/62 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147010
|
20/05/2023
|
PANCHAM SINGH
|
1745001054WL006373
|
PANCHAM SINGH
|
00697
|
BKID0MG1333
|
860
|
860
|
Processed
|
25/05/2023
|
|
865685719
|
|
PANCHAMSINGH
|
(000000)
|
246
|
SHAHPURA
|
MP-45-001-054-001/67 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146778
|
20/05/2023
|
MUNEE BAI
|
1745001054WL006371
|
MUNEE BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
MUNEEBAI
|
(000000)
|
247
|
SHAHPURA
|
MP-45-001-054-001/69-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146782
|
20/05/2023
|
DEVANTI BAI
|
1745001054WL006371
|
DEVANTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
DEVANTIBAI
|
(000000)
|
248
|
SHAHPURA
|
MP-45-001-054-001/69-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146784
|
20/05/2023
|
MANISHA BAI
|
1745001054WL006371
|
MANISHA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
MANISHABAI
|
(000000)
|
249
|
SHAHPURA
|
MP-45-001-054-001/70 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146785
|
20/05/2023
|
CHAMELA
|
1745001054WL006371
|
CHAMELA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHAMELA
|
(000000)
|
250
|
SHAHPURA
|
MP-45-001-054-001/71 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146786
|
20/05/2023
|
SAKUN BAI
|
1745001054WL006371
|
SAKUN BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SAKUNBAI
|
(000000)
|
251
|
SHAHPURA
|
MP-45-001-054-001/72 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146787
|
20/05/2023
|
BUDHANIYA
|
1745001054WL006371
|
BUDHANIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
BUDHANIYA
|
(000000)
|
252
|
SHAHPURA
|
MP-45-001-054-001/78 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147014
|
20/05/2023
|
SADHUVA
|
1745001054WL006373
|
SADHUVA
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SADHUVA
|
(000000)
|
253
|
SHAHPURA
|
MP-45-001-054-001/78-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147016
|
20/05/2023
|
SANTOSH
|
1745001054WL006373
|
SANTOSH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SANTOSH
|
(000000)
|
254
|
SHAHPURA
|
MP-45-001-054-001/80 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147018
|
20/05/2023
|
SUNIYA BAI
|
1745001054WL006373
|
SUNIYA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUNIYABAI
|
(000000)
|
255
|
SHAHPURA
|
MP-45-001-054-001/82-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147021
|
20/05/2023
|
RAM BAI
|
1745001054WL006373
|
RAM BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMBAI
|
(000000)
|
256
|
SHAHPURA
|
MP-45-001-054-001/83 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146792
|
20/05/2023
|
MULAI SINGH
|
1745001054WL006371
|
MULAI SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
MULAISINGH
|
(000000)
|
257
|
SHAHPURA
|
MP-45-001-054-001/89-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147023
|
20/05/2023
|
KOMAL SINGH
|
1745001054WL006373
|
KOMAL SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
KOMALSINGH
|
(000000)
|
258
|
SHAHPURA
|
MP-45-001-054-001/89-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147024
|
20/05/2023
|
RAJESH SINGH
|
1745001054WL006373
|
RAJESH SINGH
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAJESHSINGH
|
(000000)
|
259
|
SHAHPURA
|
MP-45-001-054-001/91 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147028
|
20/05/2023
|
DURGA
|
1745001054WL006373
|
DURGA
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
DURGA
|
(000000)
|
260
|
SHAHPURA
|
MP-45-001-054-001/91-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147029
|
20/05/2023
|
RADHA BAI
|
1745001054WL006373
|
RADHA BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
RADHABAI
|
(000000)
|
261
|
SHAHPURA
|
MP-45-001-054-001/94 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147036
|
20/05/2023
|
CHAMMI BAI
|
1745001054WL006373
|
CHAMMI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHAMMIBAI
|
(000000)
|
262
|
SHAHPURA
|
MP-45-001-054-001/94-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147037
|
20/05/2023
|
NANDNI BAI
|
1745001054WL006373
|
NANDNI BAI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
NANDNIBAI
|
(000000)
|
263
|
SHAHPURA
|
MP-45-001-054-001/96 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147042
|
20/05/2023
|
SHIV BHAGAT
|
1745001054WL006373
|
SHIV BHAGAT
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHIVBHAGAT
|
(000000)
|
264
|
SHAHPURA
|
MP-45-001-055-001/108 (SARASWAHI MAL)
|
1745001000NRG24200520230148403
|
20/05/2023
|
Kosalya Bai
|
1745001WL006412
|
Kosalya Bai
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
KosalyaBai
|
(000000)
|
265
|
SHAHPURA
|
MP-45-001-055-001/108-B (SARASWAHI MAL)
|
1745001000NRG24200520230148404
|
20/05/2023
|
Urmila Bai
|
1745001WL006412
|
Urmila Bai
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
UrmilaBai
|
(000000)
|
266
|
SHAHPURA
|
MP-45-001-055-001/12-A (SARASWAHI MAL)
|
1745001000NRG24200520230148409
|
20/05/2023
|
MOLIYA BAI
|
1745001WL006412
|
MOLIYA BAI
|
00697
|
BKID0MG1333
|
594
|
594
|
Processed
|
25/05/2023
|
|
865685719
|
|
MOLIYABAI
|
(000000)
|
267
|
SHAHPURA
|
MP-45-001-055-001/13 (SARASWAHI MAL)
|
1745001000NRG24200520230148411
|
20/05/2023
|
BUDDHU SINGH
|
1745001WL006412
|
BUDDHU SINGH
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
BUDDHUSINGH
|
(000000)
|
268
|
SHAHPURA
|
MP-45-001-055-001/141 (SARASWAHI MAL)
|
1745001000NRG24200520230148416
|
20/05/2023
|
PRAHALAD
|
1745001WL006412
|
PRAHALAD
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
PRAHALAD
|
(000000)
|
269
|
SHAHPURA
|
MP-45-001-055-001/143-A (SARASWAHI MAL)
|
1745001000NRG24200520230148418
|
20/05/2023
|
Ramdas Singh
|
1745001WL006412
|
Ramdas Singh
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
RamdasSingh
|
(000000)
|
270
|
SHAHPURA
|
MP-45-001-055-001/15 (SARASWAHI MAL)
|
1745001000NRG24200520230148420
|
20/05/2023
|
Uma Bai
|
1745001WL006412
|
Uma Bai
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
UmaBai
|
(000000)
|
271
|
SHAHPURA
|
MP-45-001-055-001/153-A (SARASWAHI MAL)
|
1745001000NRG24200520230148424
|
20/05/2023
|
Sarman Singh
|
1745001WL006412
|
Sarman Singh
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
SarmanSingh
|
(000000)
|
272
|
SHAHPURA
|
MP-45-001-055-001/158 (SARASWAHI MAL)
|
1745001000NRG24200520230148427
|
20/05/2023
|
Man Singh
|
1745001WL006412
|
Man Singh
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
ManSingh
|
(000000)
|
273
|
SHAHPURA
|
MP-45-001-055-001/198 (SARASWAHI MAL)
|
1745001000NRG24200520230148440
|
20/05/2023
|
MAGALEYA BAI
|
1745001WL006412
|
MAGALEYA BAI
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
MAGALEYABAI
|
(000000)
|
274
|
SHAHPURA
|
MP-45-001-055-001/2 (SARASWAHI MAL)
|
1745001000NRG24200520230148441
|
20/05/2023
|
HEERA LAL
|
1745001WL006412
|
HEERA LAL
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
HEERALAL
|
(000000)
|
275
|
SHAHPURA
|
MP-45-001-055-001/20-A (SARASWAHI MAL)
|
1745001000NRG24200520230148442
|
20/05/2023
|
Siyaram Singh
|
1745001WL006412
|
Siyaram Singh
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
SiyaramSingh
|
(000000)
|
276
|
SHAHPURA
|
MP-45-001-055-001/34-A (SARASWAHI MAL)
|
1745001000NRG24200520230148454
|
20/05/2023
|
Ghanshyam
|
1745001WL006412
|
Ghanshyam
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
Ghanshyam
|
(000000)
|
277
|
SHAHPURA
|
MP-45-001-055-001/73 (SARASWAHI MAL)
|
1745001000NRG24200520230148459
|
20/05/2023
|
DANSINGH
|
1745001WL006412
|
DANSINGH
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
DANSINGH
|
(000000)
|
278
|
SHAHPURA
|
MP-45-001-055-001/99 (SARASWAHI MAL)
|
1745001000NRG24200520230148471
|
20/05/2023
|
Vandna Paraste
|
1745001WL006412
|
Vandna Paraste
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
VandnaParaste
|
(000000)
|
279
|
SHAHPURA
|
MP-45-001-060-003/109-A (DHIRWANKALAN)
|
1745001000NRG24190520230144448
|
20/05/2023
|
URMILA BAI
|
1745001WL006295
|
URMILA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
URMILABAI
|
(000000)
|
280
|
SHAHPURA
|
MP-45-001-060-003/111-B (DHIRWANKALAN)
|
1745001000NRG24190520230144452
|
20/05/2023
|
HARI SINGH
|
1745001WL006295
|
HARI SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
HARISINGH
|
(000000)
|
281
|
SHAHPURA
|
MP-45-001-060-003/112-A (DHIRWANKALAN)
|
1745001000NRG24190520230144453
|
20/05/2023
|
JANKI BAI
|
1745001WL006295
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
JANKIBAI
|
(000000)
|
282
|
SHAHPURA
|
MP-45-001-060-003/112-B (DHIRWANKALAN)
|
1745001000NRG24190520230144454
|
20/05/2023
|
SONIYA BAI
|
1745001WL006295
|
SONIYA BAI
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
25/05/2023
|
|
865685719
|
|
SONIYABAI
|
(000000)
|
283
|
SHAHPURA
|
MP-45-001-060-003/115 (DHIRWANKALAN)
|
1745001000NRG24190520230144457
|
20/05/2023
|
SADAN SINGH
|
1745001WL006295
|
SADAN SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
SADANSINGH
|
(000000)
|
284
|
SHAHPURA
|
MP-45-001-060-003/116 (DHIRWANKALAN)
|
1745001000NRG24190520230144458
|
20/05/2023
|
CHAIN SINGH
|
1745001WL006295
|
CHAIN SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHAINSINGH
|
(000000)
|
285
|
SHAHPURA
|
MP-45-001-060-003/117-B (DHIRWANKALAN)
|
1745001000NRG24190520230144460
|
20/05/2023
|
BHANSINGH
|
1745001WL006295
|
BHANSINGH
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHANSINGH
|
(000000)
|
286
|
SHAHPURA
|
MP-45-001-060-003/131 (DHIRWANKALAN)
|
1745001000NRG24190520230144464
|
20/05/2023
|
LALITA
|
1745001WL006295
|
LALITA
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
LALITA
|
(000000)
|
287
|
SHAHPURA
|
MP-45-001-060-003/139-a (DHIRWANKALAN)
|
1745001000NRG24190520230144468
|
20/05/2023
|
RAMESH LAL YADAV
|
1745001WL006295
|
RAMESH LAL YADAV
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMESHLALYADAV
|
(000000)
|
288
|
SHAHPURA
|
MP-45-001-060-003/141 (DHIRWANKALAN)
|
1745001000NRG24190520230144470
|
20/05/2023
|
AITO BAI
|
1745001WL006295
|
AITO BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
AITOBAI
|
(000000)
|
289
|
SHAHPURA
|
MP-45-001-060-003/143 (DHIRWANKALAN)
|
1745001000NRG24190520230144471
|
20/05/2023
|
GOLU SINGH
|
1745001WL006295
|
GOLU SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
GOLUSINGH
|
(000000)
|
290
|
SHAHPURA
|
MP-45-001-060-003/143-D (DHIRWANKALAN)
|
1745001000NRG24190520230144475
|
20/05/2023
|
JAGADEESH
|
1745001WL006295
|
JAGADEESH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
JAGADEESH
|
(000000)
|
291
|
SHAHPURA
|
MP-45-001-060-003/15 (DHIRWANKALAN)
|
1745001000NRG24190520230144478
|
20/05/2023
|
TITRI BAI
|
1745001WL006295
|
TITRI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
TITRIBAI
|
(000000)
|
292
|
SHAHPURA
|
MP-45-001-060-003/15-B (DHIRWANKALAN)
|
1745001000NRG24190520230144480
|
20/05/2023
|
KANDHAI SINGH
|
1745001WL006295
|
KANDHAI SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
KANDHAISINGH
|
(000000)
|
293
|
SHAHPURA
|
MP-45-001-060-003/15-C (DHIRWANKALAN)
|
1745001000NRG24190520230144481
|
20/05/2023
|
SHIVRAM
|
1745001WL006295
|
SHIVRAM
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHIVRAM
|
(000000)
|
294
|
SHAHPURA
|
MP-45-001-060-003/150-A (DHIRWANKALAN)
|
1745001000NRG24190520230144483
|
20/05/2023
|
BAISHAKHIYA BAI
|
1745001WL006295
|
BAISHAKHIYA BAI
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
25/05/2023
|
|
865685719
|
|
BAISHAKHIYABAI
|
(000000)
|
295
|
SHAHPURA
|
MP-45-001-060-003/152-a (DHIRWANKALAN)
|
1745001000NRG24190520230144484
|
20/05/2023
|
PARWATEE
|
1745001WL006295
|
PARWATEE
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
PARWATEE
|
(000000)
|
296
|
SHAHPURA
|
MP-45-001-060-003/155 (DHIRWANKALAN)
|
1745001000NRG24190520230144485
|
20/05/2023
|
SANT RAM
|
1745001WL006295
|
SANT RAM
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
SANTRAM
|
(000000)
|
297
|
SHAHPURA
|
MP-45-001-060-003/158-A (DHIRWANKALAN)
|
1745001000NRG24190520230144489
|
20/05/2023
|
AASMI BAI
|
1745001WL006295
|
AASMI BAI
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
25/05/2023
|
|
865685719
|
|
AASMIBAI
|
(000000)
|
298
|
SHAHPURA
|
MP-45-001-060-003/159 (DHIRWANKALAN)
|
1745001000NRG24190520230144490
|
20/05/2023
|
AMARTI BAI
|
1745001WL006295
|
AMARTI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
AMARTIBAI
|
(000000)
|
299
|
SHAHPURA
|
MP-45-001-060-003/164-A (DHIRWANKALAN)
|
1745001000NRG24190520230144495
|
20/05/2023
|
MEERA BAI TEKAM
|
1745001WL006295
|
MEERA BAI TEKAM
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
MEERABAITEKAM
|
(000000)
|
300
|
SHAHPURA
|
MP-45-001-060-003/166 (DHIRWANKALAN)
|
1745001000NRG24190520230144497
|
20/05/2023
|
DALAN
|
1745001WL006295
|
DALAN
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
DALAN
|
(000000)
|
301
|
SHAHPURA
|
MP-45-001-060-003/168-B (DHIRWANKALAN)
|
1745001000NRG24190520230144499
|
20/05/2023
|
NANNHI BAI
|
1745001WL006295
|
NANNHI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
NANNHIBAI
|
(000000)
|
302
|
SHAHPURA
|
MP-45-001-060-003/170-c (DHIRWANKALAN)
|
1745001000NRG24190520230144502
|
20/05/2023
|
CHAMELI BAI
|
1745001WL006295
|
CHAMELI BAI
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHAMELIBAI
|
(000000)
|
303
|
SHAHPURA
|
MP-45-001-060-003/173 (DHIRWANKALAN)
|
1745001000NRG24190520230144503
|
20/05/2023
|
HEM SINGH
|
1745001WL006295
|
HEM SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
HEMSINGH
|
(000000)
|
304
|
SHAHPURA
|
MP-45-001-060-003/175 (DHIRWANKALAN)
|
1745001000NRG24190520230144504
|
20/05/2023
|
RAMKALI BAI
|
1745001WL006295
|
RAMKALI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMKALIBAI
|
(000000)
|
305
|
SHAHPURA
|
MP-45-001-060-003/187 (DHIRWANKALAN)
|
1745001000NRG24190520230144506
|
20/05/2023
|
INDO BAI
|
1745001WL006295
|
INDO BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
INDOBAI
|
(000000)
|
306
|
SHAHPURA
|
MP-45-001-060-003/187-B (DHIRWANKALAN)
|
1745001000NRG24190520230144508
|
20/05/2023
|
SUMINTA BAI
|
1745001WL006295
|
SUMINTA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUMINTABAI
|
(000000)
|
307
|
SHAHPURA
|
MP-45-001-060-003/193-A (DHIRWANKALAN)
|
1745001000NRG24190520230144511
|
20/05/2023
|
BHAGVATI
|
1745001WL006295
|
BHAGVATI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAGVATI
|
(000000)
|
308
|
SHAHPURA
|
MP-45-001-060-003/23 (DHIRWANKALAN)
|
1745001000NRG24190520230144517
|
20/05/2023
|
MUNNI BAI
|
1745001WL006295
|
MUNNI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
MUNNIBAI
|
(000000)
|
309
|
SHAHPURA
|
MP-45-001-060-003/281 (DHIRWANKALAN)
|
1745001000NRG24190520230144520
|
20/05/2023
|
PUNIYA BAI
|
1745001WL006295
|
PUNIYA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
PUNIYABAI
|
(000000)
|
310
|
SHAHPURA
|
MP-45-001-060-003/35 (DHIRWANKALAN)
|
1745001000NRG24190520230144522
|
20/05/2023
|
JANIYA BAI
|
1745001WL006295
|
JANIYA BAI
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
25/05/2023
|
|
865685719
|
|
JANIYABAI
|
(000000)
|
311
|
SHAHPURA
|
MP-45-001-060-003/36 (DHIRWANKALAN)
|
1745001000NRG24190520230144523
|
20/05/2023
|
KALA BAI
|
1745001WL006295
|
KALA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
KALABAI
|
(000000)
|
312
|
SHAHPURA
|
MP-45-001-060-003/39-A (DHIRWANKALAN)
|
1745001000NRG24190520230144526
|
20/05/2023
|
NAN BAI
|
1745001WL006295
|
NAN BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
NANBAI
|
(000000)
|
313
|
SHAHPURA
|
MP-45-001-060-003/40 (DHIRWANKALAN)
|
1745001000NRG24190520230144528
|
20/05/2023
|
GANGLU
|
1745001WL006295
|
GANGLU
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
GANGLU
|
(000000)
|
314
|
SHAHPURA
|
MP-45-001-060-003/43 (DHIRWANKALAN)
|
1745001000NRG24190520230144529
|
20/05/2023
|
RAM PYARE
|
1745001WL006295
|
RAM PYARE
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
RAMPYARE
|
(000000)
|
315
|
SHAHPURA
|
MP-45-001-060-003/5-A (DHIRWANKALAN)
|
1745001000NRG24190520230144530
|
20/05/2023
|
SHIVKUMAR
|
1745001WL006295
|
SHIVKUMAR
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHIVKUMAR
|
(000000)
|
316
|
SHAHPURA
|
MP-45-001-060-003/55 (DHIRWANKALAN)
|
1745001000NRG24190520230144531
|
20/05/2023
|
BHAGBATIYA
|
1745001WL006295
|
BHAGBATIYA
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAGBATIYA
|
(000000)
|
317
|
SHAHPURA
|
MP-45-001-060-003/56-A (DHIRWANKALAN)
|
1745001000NRG24190520230144532
|
20/05/2023
|
MOORAT
|
1745001WL006295
|
MOORAT
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
MOORAT
|
(000000)
|
318
|
SHAHPURA
|
MP-45-001-060-003/56-B (DHIRWANKALAN)
|
1745001000NRG24190520230144533
|
20/05/2023
|
AMAR SINGH
|
1745001WL006295
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
AMARSINGH
|
(000000)
|
319
|
SHAHPURA
|
MP-45-001-060-003/6-A (DHIRWANKALAN)
|
1745001000NRG24190520230144535
|
20/05/2023
|
BASANTI BAI
|
1745001WL006295
|
BASANTI BAI
|
00697
|
BKID0MG1333
|
740
|
740
|
Processed
|
25/05/2023
|
|
865685719
|
|
BASANTIBAI
|
(000000)
|
320
|
SHAHPURA
|
MP-45-001-060-003/64-C (DHIRWANKALAN)
|
1745001000NRG24190520230144536
|
20/05/2023
|
SAVITRI
|
1745001WL006295
|
SAVITRI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
SAVITRI
|
(000000)
|
321
|
SHAHPURA
|
MP-45-001-060-003/66-A (DHIRWANKALAN)
|
1745001000NRG24190520230144540
|
20/05/2023
|
SEV SINGH
|
1745001WL006295
|
SEV SINGH
|
00697
|
BKID0MG1333
|
185
|
185
|
Processed
|
25/05/2023
|
|
865685719
|
|
SEVSINGH
|
(000000)
|
322
|
SHAHPURA
|
MP-45-001-060-003/68-B (DHIRWANKALAN)
|
1745001000NRG24190520230144544
|
20/05/2023
|
BAIKUNTHI BAI
|
1745001WL006295
|
BAIKUNTHI BAI
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
25/05/2023
|
|
865685719
|
|
BAIKUNTHIBAI
|
(000000)
|
323
|
SHAHPURA
|
MP-45-001-060-003/74-A (DHIRWANKALAN)
|
1745001000NRG24190520230144550
|
20/05/2023
|
BATASIYA BAI
|
1745001WL006295
|
BATASIYA BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
BATASIYABAI
|
(000000)
|
324
|
SHAHPURA
|
MP-45-001-060-003/89-B (DHIRWANKALAN)
|
1745001000NRG24190520230144557
|
20/05/2023
|
KAMLI BAI
|
1745001WL006295
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
KAMLIBAI
|
(000000)
|
325
|
SHAHPURA
|
MP-45-001-060-003/91-A (DHIRWANKALAN)
|
1745001000NRG24190520230144560
|
20/05/2023
|
MAN SINGH
|
1745001WL006295
|
MAN SINGH
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
MANSINGH
|
(000000)
|
326
|
SHAHPURA
|
MP-45-001-060-003/93-C (DHIRWANKALAN)
|
1745001000NRG24190520230144565
|
20/05/2023
|
DEVKI BAI
|
1745001WL006295
|
DEVKI BAI
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
DEVKIBAI
|
(000000)
|
327
|
SHAHPURA
|
MP-45-001-061-001/119 (BHILAI MAL)
|
1745001000NRG24200520230148041
|
20/05/2023
|
MANIKLAL
|
1745001WL006405
|
MANIKLAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
MANIKLAL
|
(000000)
|
328
|
SHAHPURA
|
MP-45-001-061-001/119-A (BHILAI MAL)
|
1745001000NRG24200520230148042
|
20/05/2023
|
Raju Singh
|
1745001WL006405
|
Raju Singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
RajuSingh
|
(000000)
|
329
|
SHAHPURA
|
MP-45-001-061-001/150-A (BHILAI MAL)
|
1745001000NRG24200520230148048
|
20/05/2023
|
Rajesh singh
|
1745001WL006405
|
Rajesh singh
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
Rajeshsingh
|
(000000)
|
330
|
SHAHPURA
|
MP-45-001-061-001/155-A (BHILAI MAL)
|
1745001000NRG24200520230148052
|
20/05/2023
|
GOVIND SINGH
|
1745001WL006405
|
GOVIND SINGH
|
00697
|
BKID0MG1333
|
170
|
170
|
Processed
|
25/05/2023
|
|
865685719
|
|
GOVINDSINGH
|
(000000)
|
331
|
SHAHPURA
|
MP-45-001-061-001/194 (BHILAI MAL)
|
1745001000NRG24200520230148067
|
20/05/2023
|
GULBASIYA BAI
|
1745001WL006405
|
GULBASIYA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
GULBASIYABAI
|
(000000)
|
332
|
SHAHPURA
|
MP-45-001-061-001/194-C (BHILAI MAL)
|
1745001000NRG24200520230148069
|
20/05/2023
|
Bajrang singh
|
1745001WL006405
|
Bajrang singh
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
Bajrangsingh
|
(000000)
|
333
|
SHAHPURA
|
MP-45-001-061-001/218-A (BHILAI MAL)
|
1745001000NRG24200520230148084
|
20/05/2023
|
BUDHDHSEN
|
1745001WL006405
|
BUDHDHSEN
|
00697
|
BKID0MG1333
|
170
|
170
|
Processed
|
25/05/2023
|
|
865685719
|
|
BUDHDHSEN
|
(000000)
|
334
|
SHAHPURA
|
MP-45-001-061-001/220 (BHILAI MAL)
|
1745001000NRG24200520230148085
|
20/05/2023
|
KALASTAR
|
1745001WL006405
|
KALASTAR
|
00697
|
BKID0MG1333
|
925
|
925
|
Processed
|
25/05/2023
|
|
865685719
|
|
KALASTAR
|
(000000)
|
335
|
SHAHPURA
|
MP-45-001-061-001/308-A (BHILAI MAL)
|
1745001000NRG24200520230148098
|
20/05/2023
|
Kalli
|
1745001WL006405
|
Kalli
|
00697
|
BKID0MG1333
|
370
|
370
|
Processed
|
25/05/2023
|
|
865685719
|
|
Kalli
|
(000000)
|
336
|
SHAHPURA
|
MP-45-001-061-001/5 (BHILAI MAL)
|
1745001000NRG24200520230148101
|
20/05/2023
|
DEEPCHAND
|
1745001WL006405
|
DEEPCHAND
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
DEEPCHAND
|
(000000)
|
337
|
SHAHPURA
|
MP-45-001-061-001/61-B (BHILAI MAL)
|
1745001000NRG24200520230148105
|
20/05/2023
|
Golu Singh
|
1745001WL006405
|
Golu Singh
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
GoluSingh
|
(000000)
|
338
|
SHAHPURA
|
MP-45-001-061-001/61-C (BHILAI MAL)
|
1745001000NRG24200520230148106
|
20/05/2023
|
Santosh Singh
|
1745001WL006405
|
Santosh Singh
|
00697
|
BKID0MG1333
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
SantoshSingh
|
(000000)
|
339
|
SHAHPURA
|
MP-45-001-061-001/79-A (BHILAI MAL)
|
1745001000NRG24200520230148113
|
20/05/2023
|
PHOOL BAI
|
1745001WL006405
|
PHOOL BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
PHOOLBAI
|
(000000)
|
340
|
SHAHPURA
|
MP-45-001-061-001/80 (BHILAI MAL)
|
1745001000NRG24200520230148114
|
20/05/2023
|
SUMAN BAI
|
1745001WL006405
|
SUMAN BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUMANBAI
|
(000000)
|
341
|
SHAHPURA
|
MP-45-001-061-001/97 (BHILAI MAL)
|
1745001000NRG24200520230148121
|
20/05/2023
|
SHYAM SINGH
|
1745001WL006405
|
SHYAM SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
SHYAMSINGH
|
(000000)
|
342
|
SHAHPURA
|
MP-45-001-061-001/99-A (BHILAI MAL)
|
1745001000NRG24200520230148124
|
20/05/2023
|
Punnu singh
|
1745001WL006405
|
Punnu singh
|
00697
|
BKID0MG1333
|
510
|
510
|
Processed
|
25/05/2023
|
|
865685719
|
|
Punnusingh
|
(000000)
|
343
|
SHAHPURA
|
MP-45-001-068-001/150-A (RAIPURA MAL)
|
1745001068NRG24200520230149321
|
20/05/2023
|
FAGGAN BAI
|
1745001068WL006452
|
FAGGAN BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
FAGGANBAI
|
(000000)
|
344
|
SHAHPURA
|
MP-45-001-068-001/157 (RAIPURA MAL)
|
1745001068NRG24200520230149322
|
20/05/2023
|
GANGA BAI
|
1745001068WL006452
|
GANGA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
GANGABAI
|
(000000)
|
345
|
SHAHPURA
|
MP-45-001-068-001/167 (RAIPURA MAL)
|
1745001068NRG24200520230149347
|
20/05/2023
|
DROPTI BAI JHARIYA
|
1745001068WL006454
|
DROPTI BAI JHARIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
DROPTIBAIJHARIYA
|
(000000)
|
346
|
SHAHPURA
|
MP-45-001-068-001/174 (RAIPURA MAL)
|
1745001068NRG24200520230149324
|
20/05/2023
|
CHUNTA BAI
|
1745001068WL006452
|
CHUNTA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHUNTABAI
|
(000000)
|
347
|
SHAHPURA
|
MP-45-001-068-001/226 (RAIPURA MAL)
|
1745001068NRG24200520230149329
|
20/05/2023
|
JAGPATI
|
1745001068WL006452
|
JAGPATI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
JAGPATI
|
(000000)
|
348
|
SHAHPURA
|
MP-45-001-068-001/227 (RAIPURA MAL)
|
1745001068NRG24200520230149330
|
20/05/2023
|
BAISAKHIYA
|
1745001068WL006452
|
BAISAKHIYA
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
BAISAKHIYA
|
(000000)
|
349
|
SHAHPURA
|
MP-45-001-068-001/308 (RAIPURA MAL)
|
1745001068NRG24200520230149357
|
20/05/2023
|
ramvaran
|
1745001068WL006454
|
ramvaran
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
ramvaran
|
(000000)
|
350
|
SHAHPURA
|
MP-45-001-068-001/54 (RAIPURA MAL)
|
1745001068NRG24200520230149334
|
20/05/2023
|
URMILA BAI
|
1745001068WL006452
|
URMILA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
URMILABAI
|
(000000)
|
351
|
SHAHPURA
|
MP-45-001-068-001/93 (RAIPURA MAL)
|
1745001068NRG24200520230149362
|
20/05/2023
|
DUKKHU LAL
|
1745001068WL006454
|
DUKKHU LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
DUKKHULAL
|
(000000)
|
352
|
SHAHPURA
|
MP-45-001-068-001/93 (RAIPURA MAL)
|
1745001068NRG24200520230149363
|
20/05/2023
|
HEERA LAL
|
1745001068WL006454
|
HEERA LAL
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
25/05/2023
|
|
865685719
|
|
HEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225781
|
225781
|
|
|
|
|
|
|
|
353
|
SHAHPURA
|
MP-45-001-015-001/142-A (BARAUDI)
|
1745001000NRG24200520230147957
|
20/05/2023
|
radha bai
|
1745001WL006404
|
radha bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
25/05/2023
|
|
865685719
|
|
radhabai
|
(000000)
|
354
|
SHAHPURA
|
MP-45-001-054-001/253 (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146745
|
20/05/2023
|
SANKHI
|
1745001054WL006371
|
SANKHI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
SANKHI
|
(000000)
|
355
|
SHAHPURA
|
MP-45-001-054-001/301-A (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146761
|
20/05/2023
|
BHARTI BAI
|
1745001054WL006371
|
BHARTI BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHARTIBAI
|
(000000)
|
356
|
SHAHPURA
|
MP-45-001-054-001/69-B (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230146783
|
20/05/2023
|
AMREET LAL
|
1745001054WL006371
|
AMREET LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
25/05/2023
|
|
865685719
|
|
AMREETLAL
|
(000000)
|
357
|
SHAHPURA
|
MP-45-001-054-001/91-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147030
|
20/05/2023
|
BHAGVANDAS
|
1745001054WL006373
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
BHAGVANDAS
|
(000000)
|
358
|
SHAHPURA
|
MP-45-001-054-001/91-C (PAYLIGHUGHARI MAL)
|
1745001054NRG24200520230147031
|
20/05/2023
|
CHOTI BAI
|
1745001054WL006373
|
CHOTI BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
25/05/2023
|
|
865685719
|
|
CHOTIBAI
|
(000000)
|
359
|
SHAHPURA
|
MP-45-001-055-001/172 (SARASWAHI MAL)
|
1745001000NRG24200520230148430
|
20/05/2023
|
Arti
|
1745001WL006412
|
Arti
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
25/05/2023
|
|
865685719
|
|
Arti
|
(000000)
|
360
|
SHAHPURA
|
MP-45-001-061-001/152-A (BHILAI MAL)
|
1745001000NRG24200520230148051
|
20/05/2023
|
Rajni bai
|
1745001WL006405
|
Rajni bai
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
25/05/2023
|
|
865685719
|
|
Rajnibai
|
(000000)
|
361
|
SHAHPURA
|
MP-45-001-061-001/177 (BHILAI MAL)
|
1745001000NRG24200520230148057
|
20/05/2023
|
Rajni Bai
|
1745001WL006405
|
Rajni Bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2023
|
|
865685719
|
|
RajniBai
|
(000000)
|
362
|
SHAHPURA
|
MP-45-001-061-001/205 (BHILAI MAL)
|
1745001000NRG24200520230148079
|
20/05/2023
|
MOTI LAL
|
1745001WL006405
|
MOTI LAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
865685719
|
|
MOTILAL
|
(000000)
|
363
|
SHAHPURA
|
MP-45-001-061-001/206-a (BHILAI MAL)
|
1745001000NRG24200520230148081
|
20/05/2023
|
SUDARSHAN
|
1745001WL006405
|
SUDARSHAN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/05/2023
|
|
865685719
|
|
SUDARSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12527
|
12527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422024
|
422024
|
|
|
|
|
|
|
|