|
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-45-001-002-002/100-B
(BADJHAR)
|
1745001002NRG24310520230234132
|
31/05/2023
|
Chandra bhan
|
1745001002WL009521
|
Chandra bhan
|
00048
|
BKID0009434
|
2101
|
2101
|
Processed
|
07/06/2023
|
|
209541733
|
|
Chandrabhan
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-002-002/65-B
(BADJHAR)
|
1745001000NRG24310520230239136
|
31/05/2023
|
ARVIND
|
1745001WL009677
|
ARVIND
|
00048
|
BKID0009434
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209541733
|
|
ARVIND
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-015-002/147-C
(BARAUDI)
|
1745001015NRG24310520230232900
|
31/05/2023
|
SATISH KUMAAR JHARIYA
|
1745001015WL009492
|
SATISH KUMAAR JHARIYA
|
00048
|
BKID0009434
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
209541733
|
|
SATISHKUMAARJHARIYA
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-043-003/111-A
(KARIGADAHARI)
|
1745001043NRG24310520230238530
|
31/05/2023
|
GOLU SINGH PARASTE
|
1745001043WL009654
|
GOLU SINGH PARASTE
|
00048
|
BKID0009434
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209541733
|
|
GOLUSINGHPARASTE
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-043-003/147-A
(KARIGADAHARI)
|
1745001043NRG24310520230238590
|
31/05/2023
|
RAVINDRA SINGH ARMO
|
1745001043WL009654
|
RAVINDRA SINGH ARMO
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAVINDRASINGHARMO
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-043-003/183
(KARIGADAHARI)
|
1745001043NRG24310520230238627
|
31/05/2023
|
Shyam Bai Saiyam
|
1745001043WL009654
|
Shyam Bai Saiyam
|
00048
|
BKID0009434
|
334
|
334
|
Processed
|
07/06/2023
|
|
209541733
|
|
ShyamBaiSaiyam
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-043-003/56
(KARIGADAHARI)
|
1745001043NRG24310520230238679
|
31/05/2023
|
SUMANTRI BAI PARASTE
|
1745001043WL009654
|
SUMANTRI BAI PARASTE
|
00048
|
BKID0009434
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUMANTRIBAIPARASTE
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-043-003/58-B
(KARIGADAHARI)
|
1745001043NRG24310520230238684
|
31/05/2023
|
SURESH SINGH PARASTE
|
1745001043WL009654
|
SURESH SINGH PARASTE
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
SURESHSINGHPARASTE
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-043-003/85
(KARIGADAHARI)
|
1745001043NRG24310520230238712
|
31/05/2023
|
BASANTI BAI PARASTE
|
1745001043WL009654
|
BASANTI BAI PARASTE
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
BASANTIBAIPARASTE
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-043-003/99-B
(KARIGADAHARI)
|
1745001043NRG24310520230238733
|
31/05/2023
|
REVTI BAI ARMO
|
1745001043WL009654
|
REVTI BAI ARMO
|
00048
|
BKID0009434
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
REVTIBAIARMO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11922
|
11922
|
|
|
|
|
|
|
|
|
11
|
SHAHPURA
|
MP-45-001-002-002/126
(BADJHAR)
|
1745001002NRG24310520230234204
|
31/05/2023
|
SANTLAL
|
1745001002WL009525
|
SANTLAL
|
00089
|
CBIN0282015
|
1206
|
1206
|
Processed
|
07/06/2023
|
|
209541733
|
|
SANTLAL
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-002-002/138
(BADJHAR)
|
1745001002NRG24310520230234153
|
31/05/2023
|
BALKARAN
|
1745001002WL009522
|
BALKARAN
|
00089
|
CBIN0282015
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209541733
|
|
BALKARAN
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-002-002/147-A
(BADJHAR)
|
1745001000NRG24310520230239115
|
31/05/2023
|
Basanti bai
|
1745001WL009677
|
Basanti bai
|
00089
|
CBIN0282015
|
368
|
368
|
Processed
|
07/06/2023
|
|
209541733
|
|
Basantibai
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-002-002/151
(BADJHAR)
|
1745001000NRG24310520230239116
|
31/05/2023
|
SAMLO BAI
|
1745001WL009677
|
SAMLO BAI
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209541733
|
|
SAMLOBAI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-002-002/152
(BADJHAR)
|
1745001002NRG24310520230234154
|
31/05/2023
|
Rewa bai
|
1745001002WL009522
|
Rewa bai
|
00089
|
CBIN0282015
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209541733
|
|
Rewabai
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-002-002/172-A
(BADJHAR)
|
1745001000NRG24310520230239120
|
31/05/2023
|
Santosh
|
1745001WL009677
|
Santosh
|
00089
|
CBIN0282015
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209541733
|
|
Santosh
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-002-002/182
(BADJHAR)
|
1745001002NRG24310520230234174
|
31/05/2023
|
AMAR SINGH
|
1745001002WL009523
|
AMAR SINGH
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
07/06/2023
|
|
209541733
|
|
AMARSINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-002-002/184-B
(BADJHAR)
|
1745001000NRG24310520230239124
|
31/05/2023
|
KUVAR
|
1745001WL009677
|
KUVAR
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209541733
|
|
KUVAR
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-002-002/190
(BADJHAR)
|
1745001000NRG24310520230239125
|
31/05/2023
|
SARUP
|
1745001WL009677
|
SARUP
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209541733
|
|
SARUP
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-002-002/57
(BADJHAR)
|
1745001002NRG24310520230234160
|
31/05/2023
|
CHOUDHAR
|
1745001002WL009522
|
CHOUDHAR
|
00089
|
CBIN0282015
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209541733
|
|
CHOUDHAR
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-002-002/87-B
(BADJHAR)
|
1745001000NRG24310520230239143
|
31/05/2023
|
SEEMA BAI
|
1745001WL009677
|
SEEMA BAI
|
00089
|
CBIN0282015
|
972
|
972
|
Processed
|
07/06/2023
|
|
209541733
|
|
SEEMABAI
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-010-001/52-A
(RAWANKUND)
|
1745001010NRG24310520230233380
|
31/05/2023
|
kala bai
|
1745001010WL009509
|
kala bai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
kalabai
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-015-002/121-A
(BARAUDI)
|
1745001015NRG24310520230232910
|
31/05/2023
|
KOUSHAL JHARIYA
|
1745001015WL009493
|
KOUSHAL JHARIYA
|
00089
|
CBIN0282015
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
209541733
|
|
KOUSHALJHARIYA
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-021-001/187
(BARGAON)
|
1745001021NRG24310520230238891
|
31/05/2023
|
bisnu
|
1745001021WL009665
|
bisnu
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
209541733
|
|
bisnu
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-021-001/300-A
(BARGAON)
|
1745001021NRG24310520230238914
|
31/05/2023
|
GOLU JHARIYA
|
1745001021WL009665
|
GOLU JHARIYA
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
GOLUJHARIYA
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-038-002/129
(DALKASARAI MAL)
|
1745001000NRG24310520230239095
|
31/05/2023
|
SUMMAT SINGH
|
1745001WL009676
|
SUMMAT SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUMMATSINGH
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-038-002/43-A
(DALKASARAI MAL)
|
1745001000NRG24310520230239106
|
31/05/2023
|
PARMI BAI
|
1745001WL009676
|
PARMI BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
209541733
|
|
PARMIBAI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-039-001/104
(KATANGI)
|
1745001000NRG24310520230240202
|
31/05/2023
|
Yasupal
|
1745001WL009701
|
Yasupal
|
00089
|
CBIN0282015
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
209541733
|
|
Yasupal
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-039-001/62
(KATANGI)
|
1745001000NRG24310520230240206
|
31/05/2023
|
KISHAN
|
1745001WL009701
|
KISHAN
|
00089
|
CBIN0282015
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
209541733
|
|
KISHAN
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-039-001/64
(KATANGI)
|
1745001000NRG24310520230240207
|
31/05/2023
|
DEVSHINGH
|
1745001WL009701
|
DEVSHINGH
|
00089
|
CBIN0282015
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
209541733
|
|
DEVSHINGH
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-039-001/72
(KATANGI)
|
1745001000NRG24310520230240208
|
31/05/2023
|
Devising
|
1745001WL009701
|
Devising
|
00089
|
CBIN0282015
|
540
|
540
|
Processed
|
07/06/2023
|
|
209541733
|
|
Devising
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-039-001/96
(KATANGI)
|
1745001000NRG24310520230240211
|
31/05/2023
|
KASHIRAM
|
1745001WL009701
|
KASHIRAM
|
00089
|
CBIN0282015
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209541733
|
|
KASHIRAM
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-039-002/2
(KATANGI)
|
1745001000NRG24310520230240213
|
31/05/2023
|
Mankibai
|
1745001WL009701
|
Mankibai
|
00089
|
CBIN0282015
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
209541733
|
|
Mankibai
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-039-002/6
(KATANGI)
|
1745001000NRG24310520230240215
|
31/05/2023
|
Fulchi Bai Maravi
|
1745001WL009701
|
Fulchi Bai Maravi
|
00089
|
CBIN0282015
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
209541733
|
|
FulchiBaiMaravi
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-040-001/32
(MOHANI MAL)
|
1745001040NRG24310520230238751
|
31/05/2023
|
BEERAN
|
1745001040WL009659
|
BEERAN
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209541733
|
|
BEERAN
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-040-001/56
(MOHANI MAL)
|
1745001040NRG24310520230238754
|
31/05/2023
|
LAKHAN
|
1745001040WL009659
|
LAKHAN
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209541733
|
|
LAKHAN
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-040-001/56
(MOHANI MAL)
|
1745001040NRG24310520230238753
|
31/05/2023
|
LAKHAN
|
1745001040WL009659
|
LAKHAN
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209541733
|
|
LAKHAN
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-040-001/71-A
(MOHANI MAL)
|
1745001040NRG24310520230238760
|
31/05/2023
|
Bharti kanojiya
|
1745001040WL009659
|
Bharti kanojiya
|
00089
|
CBIN0282015
|
2400
|
2400
|
Processed
|
07/06/2023
|
|
209541733
|
|
Bhartikanojiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49034
|
49034
|
|
|
|
|
|
|
|
|
39
|
SHAHPURA
|
MP-45-001-024-003/146
(KAHENZARA)
|
1745001000NRG24310520230240192
|
31/05/2023
|
anjani jhariya
|
1745001WL009700
|
anjani jhariya
|
00089
|
CBIN0284258
|
570
|
570
|
Processed
|
07/06/2023
|
|
209541733
|
|
anjanijhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
40
|
SHAHPURA
|
MP-45-001-034-002/43-C
(SARWAHI MAL)
|
1745001034NRG24310520230236185
|
31/05/2023
|
VASONA BAI
|
1745001034WL009575
|
VASONA BAI
|
00176
|
IDIB000S797
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541733
|
|
VASONABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
SHAHPURA
|
MP-45-001-002-002/85-B
(BADJHAR)
|
1745001000NRG24310520230239141
|
31/05/2023
|
RAMVATI
|
1745001WL009677
|
RAMVATI
|
00415
|
SBIN0002893
|
1104
|
1104
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAMVATI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-008-001/51-B
(BASTARA MAL)
|
1745001000NRG24310520230239982
|
31/05/2023
|
Silochana Bai
|
1745001WL009695
|
Silochana Bai
|
00415
|
SBIN0002893
|
800
|
800
|
Processed
|
07/06/2023
|
|
209541733
|
|
SilochanaBai
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-008-003/25-C
(BASTARA MAL)
|
1745001008NRG24310520230238988
|
31/05/2023
|
KAMLESH PARASTE
|
1745001008WL009672
|
KAMLESH PARASTE
|
00415
|
SBIN0002893
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209541733
|
|
KAMLESHPARASTE
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-010-001/40-C
(RAWANKUND)
|
1745001010NRG24310520230233377
|
31/05/2023
|
mukesh
|
1745001010WL009509
|
mukesh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
mukesh
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-010-002/77-A
(RAWANKUND)
|
1745001010NRG24310520230233364
|
31/05/2023
|
Basant
|
1745001010WL009508
|
Basant
|
00415
|
SBIN0002893
|
600
|
600
|
Processed
|
07/06/2023
|
|
209541733
|
|
Basant
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-012-003/22
(KASTURIPIPARIYA)
|
1745001012NRG24310520230236934
|
31/05/2023
|
RAMKALI BAI
|
1745001012WL009602
|
RAMKALI BAI
|
00415
|
SBIN0002893
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAMKALIBAI
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-021-001/10-A
(BARGAON)
|
1745001000NRG24310520230239914
|
31/05/2023
|
mohan
|
1745001WL009693
|
mohan
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
209541733
|
|
mohan
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-021-001/131-A
(BARGAON)
|
1745001021NRG24310520230238872
|
31/05/2023
|
LAXMI BANWASI
|
1745001021WL009665
|
LAXMI BANWASI
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
209541733
|
|
LAXMIBANWASI
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-021-001/202
(BARGAON)
|
1745001021NRG24310520230238892
|
31/05/2023
|
Balram
|
1745001021WL009665
|
Balram
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
Balram
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-021-001/224
(BARGAON)
|
1745001021NRG24310520230238902
|
31/05/2023
|
SHYAMLAL SAHU
|
1745001021WL009665
|
SHYAMLAL SAHU
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
SHYAMLALSAHU
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-021-001/278
(BARGAON)
|
1745001021NRG24310520230238909
|
31/05/2023
|
anusuiya
|
1745001021WL009665
|
anusuiya
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
209541733
|
|
anusuiya
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-021-001/301
(BARGAON)
|
1745001021NRG24310520230238915
|
31/05/2023
|
subhash kumar ng natthu lal
|
1745001021WL009665
|
subhash kumar ng natthu lal
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
subhashkumarngnatthulal
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-021-001/35
(BARGAON)
|
1745001021NRG24310520230238920
|
31/05/2023
|
shivam
|
1745001021WL009665
|
shivam
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
07/06/2023
|
|
209541733
|
|
shivam
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-021-001/35
(BARGAON)
|
1745001021NRG24310520230238921
|
31/05/2023
|
vijay banwasi
|
1745001021WL009665
|
vijay banwasi
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209541733
|
|
vijaybanwasi
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-021-001/410-A
(BARGAON)
|
1745001000NRG24310520230239945
|
31/05/2023
|
nivaji
|
1745001WL009693
|
nivaji
|
00415
|
SBIN0002893
|
816
|
816
|
Processed
|
07/06/2023
|
|
209541733
|
|
nivaji
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-021-001/545
(BARGAON)
|
1745001021NRG24310520230238935
|
31/05/2023
|
LEKHAN LAL SAHU
|
1745001021WL009665
|
LEKHAN LAL SAHU
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
LEKHANLALSAHU
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-021-001/545
(BARGAON)
|
1745001021NRG24310520230238936
|
31/05/2023
|
rampyari
|
1745001021WL009665
|
rampyari
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
rampyari
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-021-001/56
(BARGAON)
|
1745001000NRG24310520230239953
|
31/05/2023
|
DURGESH BANWASI
|
1745001WL009693
|
DURGESH BANWASI
|
00415
|
SBIN0002893
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
209541733
|
|
DURGESHBANWASI
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-021-001/67
(BARGAON)
|
1745001000NRG24310520230239957
|
31/05/2023
|
SOMKALI
|
1745001WL009693
|
SOMKALI
|
00415
|
SBIN0002893
|
408
|
408
|
Processed
|
07/06/2023
|
|
209541733
|
|
SOMKALI
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-021-001/83
(BARGAON)
|
1745001021NRG24310520230238955
|
31/05/2023
|
RAMBAI
|
1745001021WL009665
|
RAMBAI
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAMBAI
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-021-001/87
(BARGAON)
|
1745001021NRG24310520230238961
|
31/05/2023
|
RAKESH BANWASI
|
1745001021WL009665
|
RAKESH BANWASI
|
00415
|
SBIN0002893
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAKESHBANWASI
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-021-001/96-A
(BARGAON)
|
1745001021NRG24310520230238969
|
31/05/2023
|
kanna banwasi
|
1745001021WL009665
|
kanna banwasi
|
00415
|
SBIN0002893
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
209541733
|
|
kannabanwasi
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-024-003/152
(KAHENZARA)
|
1745001000NRG24310520230240193
|
31/05/2023
|
BHARGAV WARKADE
|
1745001WL009700
|
BHARGAV WARKADE
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209541733
|
|
BHARGAVWARKADE
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-024-003/167-A
(KAHENZARA)
|
1745001000NRG24310520230240194
|
31/05/2023
|
LALIT PARASTE
|
1745001WL009700
|
LALIT PARASTE
|
00415
|
SBIN0002893
|
1330
|
1330
|
Processed
|
07/06/2023
|
|
209541733
|
|
LALITPARASTE
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-036-001/63-a
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24310520230238501
|
31/05/2023
|
PANTI PARASTE
|
1745001036WL009651
|
PANTI PARASTE
|
00415
|
SBIN0002893
|
594
|
594
|
Processed
|
07/06/2023
|
|
209541733
|
|
PANTIPARASTE
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-043-003/140-A
(KARIGADAHARI)
|
1745001043NRG24310520230238577
|
31/05/2023
|
BALKARAN SINGH
|
1745001043WL009654
|
BALKARAN SINGH
|
00415
|
SBIN0002893
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
BALKARANSINGH
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-043-003/24
(KARIGADAHARI)
|
1745001043NRG24310520230238646
|
31/05/2023
|
SUSHEELA BAI
|
1745001043WL009654
|
SUSHEELA BAI
|
00415
|
SBIN0002893
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUSHEELABAI
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-043-003/40-A
(KARIGADAHARI)
|
1745001043NRG24310520230238665
|
31/05/2023
|
RATAN SINGH DHURVE
|
1745001043WL009654
|
RATAN SINGH DHURVE
|
00415
|
SBIN0002893
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
RATANSINGHDHURVE
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-049-001/141-A
(MAGARTAGAR)
|
1745001049NRG24300520230232749
|
31/05/2023
|
Omkar Singh
|
1745001049WL009486
|
Omkar Singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
OmkarSingh
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-049-002/7-A
(MAGARTAGAR)
|
1745001049NRG24260520230193590
|
31/05/2023
|
DAYAL SINGH MARAVI
|
1745001049WL007958
|
DAYAL SINGH MARAVI
|
00415
|
SBIN0002893
|
975
|
975
|
Processed
|
07/06/2023
|
|
209541733
|
|
DAYALSINGHMARAVI
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-068-002/53
(RAIPURA MAL)
|
1745001068NRG24310520230238052
|
31/05/2023
|
KUSUM LATA
|
1745001068WL009637
|
KUSUM LATA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
KUSUMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46222
|
46222
|
|
|
|
|
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-043-003/117-B
(KARIGADAHARI)
|
1745001043NRG24310520230238539
|
31/05/2023
|
RATAN SINGH MARKO
|
1745001043WL009654
|
RATAN SINGH MARKO
|
00468
|
UBIN0934739
|
558
|
558
|
Processed
|
07/06/2023
|
|
209541733
|
|
RATANSINGHMARKO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-45-001-008-003/9-A
(BASTARA MAL)
|
1745001008NRG24310520230238996
|
31/05/2023
|
Prabhavati Bai
|
1745001008WL009672
|
Prabhavati Bai
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
07/06/2023
|
|
209541733
|
|
PrabhavatiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
SHAHPURA
|
MP-45-001-068-002/58
(RAIPURA MAL)
|
1745001068NRG24310520230236488
|
31/05/2023
|
BASANT
|
1745001068WL009587
|
BASANT
|
00688
|
FINO0001446
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
BASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
75
|
SHAHPURA
|
MP-45-001-002-002/89-A
(BADJHAR)
|
1745001002NRG24310520230234164
|
31/05/2023
|
Govind
|
1745001002WL009522
|
Govind
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
07/06/2023
|
|
209541733
|
|
Govind
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-021-001/14-C
(BARGAON)
|
1745001021NRG24310520230238881
|
31/05/2023
|
durgi banwasi
|
1745001021WL009665
|
durgi banwasi
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
07/06/2023
|
|
209541733
|
|
durgibanwasi
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-021-001/229-B
(BARGAON)
|
1745001021NRG24310520230238906
|
31/05/2023
|
CHANDRAVATI banwasi
|
1745001021WL009665
|
CHANDRAVATI banwasi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
CHANDRAVATIbanwasi
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-021-001/545-C
(BARGAON)
|
1745001021NRG24310520230238939
|
31/05/2023
|
NILESH KUMAR SAHU
|
1745001021WL009665
|
NILESH KUMAR SAHU
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
209541733
|
|
NILESHKUMARSAHU
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-054-001/1-C
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240219
|
31/05/2023
|
LAL SINGH
|
1745001WL009702
|
LAL SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209541733
|
|
LALSINGH
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-061-001/244-A
(BHILAI MAL)
|
1745001061NRG24300520230232489
|
31/05/2023
|
Banana Bai
|
1745001061WL009478
|
Banana Bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
07/06/2023
|
|
209541733
|
|
BananaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11334
|
11334
|
|
|
|
|
|
|
|
|
81
|
SHAHPURA
|
MP-45-001-005-001/174
(CHANWAHI MAL)
|
1745001005NRG24300520230232689
|
31/05/2023
|
BALDEV SINGH
|
1745001005WL009480
|
BALDEV SINGH
|
00697
|
BKID0MG1330
|
684
|
684
|
Processed
|
07/06/2023
|
|
209541733
|
|
BALDEVSINGH
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-005-001/174-A
(CHANWAHI MAL)
|
1745001005NRG24300520230232691
|
31/05/2023
|
Semsingh
|
1745001005WL009480
|
Semsingh
|
00697
|
BKID0MG1330
|
684
|
684
|
Processed
|
07/06/2023
|
|
209541733
|
|
Semsingh
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-005-001/55
(CHANWAHI MAL)
|
1745001005NRG24300520230232701
|
31/05/2023
|
BISHNATH SINGH
|
1745001005WL009480
|
BISHNATH SINGH
|
00697
|
BKID0MG1330
|
684
|
684
|
Processed
|
07/06/2023
|
|
209541733
|
|
BISHNATHSINGH
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-010-001/27
(RAWANKUND)
|
1745001010NRG24310520230233373
|
31/05/2023
|
LOTAN SINGH
|
1745001010WL009509
|
LOTAN SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Rejected
|
07/06/2023
|
|
209541733
|
Account closed
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-010-001/69
(RAWANKUND)
|
1745001010NRG24310520230233381
|
31/05/2023
|
JAYTOO SINGH
|
1745001010WL009509
|
JAYTOO SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
JAYTOOSINGH
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-010-002/106-A
(RAWANKUND)
|
1745001010NRG24310520230233328
|
31/05/2023
|
MANOJ
|
1745001010WL009507
|
MANOJ
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
MANOJ
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-010-002/108-A
(RAWANKUND)
|
1745001010NRG24310520230233331
|
31/05/2023
|
OMPRAKASH
|
1745001010WL009507
|
OMPRAKASH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
OMPRAKASH
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-010-002/112-A
(RAWANKUND)
|
1745001010NRG24310520230233351
|
31/05/2023
|
GULAB SINGH
|
1745001010WL009508
|
GULAB SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
GULABSINGH
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-010-002/1323
(RAWANKUND)
|
1745001010NRG24310520230233353
|
31/05/2023
|
RAJENDRA
|
1745001010WL009508
|
RAJENDRA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAJENDRA
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-010-002/135
(RAWANKUND)
|
1745001010NRG24310520230233333
|
31/05/2023
|
SUDAMA
|
1745001010WL009507
|
SUDAMA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUDAMA
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-010-002/144-A
(RAWANKUND)
|
1745001010NRG24310520230233336
|
31/05/2023
|
durgesh singh
|
1745001010WL009507
|
durgesh singh
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
durgeshsingh
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-010-002/145
(RAWANKUND)
|
1745001010NRG24310520230233355
|
31/05/2023
|
lamiya bai
|
1745001010WL009508
|
lamiya bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
lamiyabai
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-010-002/28-A
(RAWANKUND)
|
1745001010NRG24310520230233342
|
31/05/2023
|
VEIMAL SINGH
|
1745001010WL009507
|
VEIMAL SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
VEIMALSINGH
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-010-002/52
(RAWANKUND)
|
1745001010NRG24310520230233361
|
31/05/2023
|
SURESH
|
1745001010WL009508
|
SURESH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
SURESH
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-010-002/77
(RAWANKUND)
|
1745001010NRG24310520230233363
|
31/05/2023
|
GEIRDHRAI
|
1745001010WL009508
|
GEIRDHRAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
GEIRDHRAI
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-012-002/14-A
(KASTURIPIPARIYA)
|
1745001012NRG24310520230236656
|
31/05/2023
|
DEVIDEEN TEKAM
|
1745001012WL009594
|
DEVIDEEN TEKAM
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
209541733
|
|
DEVIDEENTEKAM
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-012-002/98
(KASTURIPIPARIYA)
|
1745001012NRG24310520230236658
|
31/05/2023
|
SHIVKUMARI
|
1745001012WL009594
|
SHIVKUMARI
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
SHIVKUMARI
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-012-004/142
(KASTURIPIPARIYA)
|
1745001012NRG24310520230236935
|
31/05/2023
|
PRASADI
|
1745001012WL009603
|
PRASADI
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
07/06/2023
|
|
209541733
|
|
PRASADI
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-015-002/143
(BARAUDI)
|
1745001015NRG24310520230232912
|
31/05/2023
|
DINBHANDHU jhariya
|
1745001015WL009493
|
DINBHANDHU jhariya
|
00697
|
BKID0MG1330
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
209541733
|
|
DINBHANDHUjhariya
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-038-002/16-A
(DALKASARAI MAL)
|
1745001000NRG24310520230239102
|
31/05/2023
|
Jamna Bai
|
1745001WL009676
|
Jamna Bai
|
00697
|
BKID0MG1330
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
209541733
|
|
JamnaBai
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-038-002/16-A
(DALKASARAI MAL)
|
1745001000NRG24310520230239101
|
31/05/2023
|
Jamna Bai
|
1745001WL009676
|
Jamna Bai
|
00697
|
BKID0MG1330
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
209541733
|
|
JamnaBai
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-043-003/100-B
(KARIGADAHARI)
|
1745001043NRG24310520230238515
|
31/05/2023
|
Devi Singh Armo
|
1745001043WL009654
|
Devi Singh Armo
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209541733
|
|
DeviSinghArmo
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-043-003/103
(KARIGADAHARI)
|
1745001043NRG24310520230238518
|
31/05/2023
|
BUDHU SINGH WATIYA
|
1745001043WL009654
|
BUDHU SINGH WATIYA
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209541733
|
|
BUDHUSINGHWATIYA
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-043-003/11
(KARIGADAHARI)
|
1745001043NRG24310520230238528
|
31/05/2023
|
SAVITRI BAI
|
1745001043WL009654
|
SAVITRI BAI
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209541733
|
|
SAVITRIBAI
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-043-003/116
(KARIGADAHARI)
|
1745001043NRG24310520230238535
|
31/05/2023
|
SAHDEV SINGH
|
1745001043WL009654
|
SAHDEV SINGH
|
00697
|
BKID0MG1330
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209541733
|
|
SAHDEVSINGH
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-043-003/119-A
(KARIGADAHARI)
|
1745001043NRG24310520230238542
|
31/05/2023
|
ANIL SINGH PARASTE
|
1745001043WL009654
|
ANIL SINGH PARASTE
|
00697
|
BKID0MG1330
|
334
|
334
|
Processed
|
07/06/2023
|
|
209541733
|
|
ANILSINGHPARASTE
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-043-003/126
(KARIGADAHARI)
|
1745001043NRG24310520230238550
|
31/05/2023
|
MUGIYA BAI NETAM
|
1745001043WL009654
|
MUGIYA BAI NETAM
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
MUGIYABAINETAM
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-043-003/13-A
(KARIGADAHARI)
|
1745001043NRG24310520230238557
|
31/05/2023
|
SANTVATI PARASTE
|
1745001043WL009654
|
SANTVATI PARASTE
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
SANTVATIPARASTE
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-043-003/135
(KARIGADAHARI)
|
1745001043NRG24310520230238565
|
31/05/2023
|
UJRA BAI BHAVEDI
|
1745001043WL009654
|
UJRA BAI BHAVEDI
|
00697
|
BKID0MG1330
|
334
|
334
|
Processed
|
07/06/2023
|
|
209541733
|
|
UJRABAIBHAVEDI
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-043-003/147
(KARIGADAHARI)
|
1745001043NRG24310520230238589
|
31/05/2023
|
NARBAD SINGH ARMO
|
1745001043WL009654
|
NARBAD SINGH ARMO
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
NARBADSINGHARMO
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-043-003/15-A
(KARIGADAHARI)
|
1745001043NRG24310520230238594
|
31/05/2023
|
SON SINGH URAITI
|
1745001043WL009654
|
SON SINGH URAITI
|
00697
|
BKID0MG1330
|
668
|
668
|
Processed
|
07/06/2023
|
|
209541733
|
|
SONSINGHURAITI
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-043-003/159-B
(KARIGADAHARI)
|
1745001043NRG24310520230238610
|
31/05/2023
|
RAJKISHOR MARAVI
|
1745001043WL009654
|
RAJKISHOR MARAVI
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAJKISHORMARAVI
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-043-003/176-B
(KARIGADAHARI)
|
1745001043NRG24310520230238620
|
31/05/2023
|
RAM BAI ARMO
|
1745001043WL009654
|
RAM BAI ARMO
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAMBAIARMO
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-043-003/188
(KARIGADAHARI)
|
1745001043NRG24310520230238631
|
31/05/2023
|
LAL SINGH NETAM
|
1745001043WL009654
|
LAL SINGH NETAM
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
LALSINGHNETAM
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-043-003/21-A
(KARIGADAHARI)
|
1745001043NRG24310520230238641
|
31/05/2023
|
KUNTI BAI DHURVE
|
1745001043WL009654
|
KUNTI BAI DHURVE
|
00697
|
BKID0MG1330
|
167
|
167
|
Processed
|
07/06/2023
|
|
209541733
|
|
KUNTIBAIDHURVE
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-043-003/23
(KARIGADAHARI)
|
1745001043NRG24310520230238644
|
31/05/2023
|
SHIVCHARAN
|
1745001043WL009654
|
SHIVCHARAN
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
SHIVCHARAN
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-043-003/24-A
(KARIGADAHARI)
|
1745001043NRG24310520230238647
|
31/05/2023
|
ASHARAM URAITI
|
1745001043WL009654
|
ASHARAM URAITI
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
ASHARAMURAITI
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-043-003/4
(KARIGADAHARI)
|
1745001043NRG24310520230238664
|
31/05/2023
|
SUKHMAT BAI ARMO
|
1745001043WL009654
|
SUKHMAT BAI ARMO
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUKHMATBAIARMO
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-043-003/41
(KARIGADAHARI)
|
1745001043NRG24310520230238666
|
31/05/2023
|
ARJUN SINGH
|
1745001043WL009654
|
ARJUN SINGH
|
00697
|
BKID0MG1330
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
ARJUNSINGH
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-043-003/72-A
(KARIGADAHARI)
|
1745001043NRG24310520230238697
|
31/05/2023
|
AMAR SINGH PARASTE
|
1745001043WL009654
|
AMAR SINGH PARASTE
|
00697
|
BKID0MG1330
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
AMARSINGHPARASTE
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-049-001/73
(MAGARTAGAR)
|
1745001049NRG24300520230232773
|
31/05/2023
|
BHAGVATDEEN TEKAM
|
1745001049WL009486
|
BHAGVATDEEN TEKAM
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
BHAGVATDEENTEKAM
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-068-001/175-A
(RAIPURA MAL)
|
1745001068NRG24310520230238064
|
31/05/2023
|
Kshamalata
|
1745001068WL009638
|
Kshamalata
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
Kshamalata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48523
|
48523
|
|
|
|
|
|
|
|
|
123
|
SHAHPURA
|
MP-45-001-008-001/13
(BASTARA MAL)
|
1745001000NRG24310520230239967
|
31/05/2023
|
NARAYAN
|
1745001WL009695
|
NARAYAN
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
NARAYAN
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-008-001/19
(BASTARA MAL)
|
1745001000NRG24310520230239968
|
31/05/2023
|
FHUL SINGH
|
1745001WL009695
|
FHUL SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209541733
|
|
FHULSINGH
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-008-001/5
(BASTARA MAL)
|
1745001000NRG24310520230239981
|
31/05/2023
|
SON LAL
|
1745001WL009695
|
SON LAL
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
SONLAL
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-048-001/91-A
(SALAIYA MAL)
|
1745001048NRG24310520230233386
|
31/05/2023
|
DEVIDEEN
|
1745001048WL009510
|
DEVIDEEN
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
DEVIDEEN
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-048-002/1
(SALAIYA MAL)
|
1745001048NRG24310520230233387
|
31/05/2023
|
SAMHAR LAL
|
1745001048WL009511
|
SAMHAR LAL
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
SAMHARLAL
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-048-002/19-B
(SALAIYA MAL)
|
1745001048NRG24310520230233395
|
31/05/2023
|
Durjan Singh
|
1745001048WL009512
|
Durjan Singh
|
00697
|
BKID0MG1333
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
209541733
|
|
DurjanSingh
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-049-001/300
(MAGARTAGAR)
|
1745001049NRG24300520230232762
|
31/05/2023
|
POORAN SINGH
|
1745001049WL009486
|
POORAN SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209541733
|
|
POORANSINGH
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-049-001/36
(MAGARTAGAR)
|
1745001049NRG24300520230232764
|
31/05/2023
|
PARSHOTAM SINGH
|
1745001049WL009486
|
PARSHOTAM SINGH
|
00697
|
BKID0MG1333
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
PARSHOTAMSINGH
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-049-001/71-A
(MAGARTAGAR)
|
1745001049NRG24300520230232772
|
31/05/2023
|
SEM SINGH
|
1745001049WL009486
|
SEM SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209541733
|
|
SEMSINGH
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-049-001/79
(MAGARTAGAR)
|
1745001049NRG24300520230232776
|
31/05/2023
|
MANGAL SINGH
|
1745001049WL009486
|
MANGAL SINGH
|
00697
|
BKID0MG1333
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
209541733
|
|
MANGALSINGH
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-049-002/1
(MAGARTAGAR)
|
1745001049NRG24260520230193575
|
31/05/2023
|
AGHANU LAL
|
1745001049WL007958
|
AGHANU LAL
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
07/06/2023
|
|
209541733
|
|
AGHANULAL
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-049-002/14
(MAGARTAGAR)
|
1745001049NRG24260520230193577
|
31/05/2023
|
RAM BAI
|
1745001049WL007958
|
RAM BAI
|
00697
|
BKID0MG1333
|
975
|
975
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAMBAI
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-049-002/39-B
(MAGARTAGAR)
|
1745001049NRG24260520230193582
|
31/05/2023
|
LALA SINGH
|
1745001049WL007958
|
LALA SINGH
|
00697
|
BKID0MG1333
|
390
|
390
|
Processed
|
07/06/2023
|
|
209541733
|
|
LALASINGH
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-050-002/5
(DOBHI)
|
1745001000NRG24310520230240182
|
31/05/2023
|
NARBAD SINGH
|
1745001WL009699
|
NARBAD SINGH
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
NARBADSINGH
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-050-002/60
(DOBHI)
|
1745001050NRG24310520230237590
|
31/05/2023
|
PARVATI BAI
|
1745001050WL009627
|
PARVATI BAI
|
00697
|
BKID0MG1333
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
209541733
|
|
PARVATIBAI
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-054-001/118-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240221
|
31/05/2023
|
CHAMRA SINGH PARASTE
|
1745001WL009702
|
CHAMRA SINGH PARASTE
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
CHAMRASINGHPARASTE
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-054-001/122
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240222
|
31/05/2023
|
MUNGA BAI
|
1745001WL009702
|
MUNGA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
MUNGABAI
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-054-001/155
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240224
|
31/05/2023
|
TARA BAI
|
1745001WL009702
|
TARA BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
TARABAI
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-054-001/17
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240226
|
31/05/2023
|
SUKRTI BAI
|
1745001WL009702
|
SUKRTI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUKRTIBAI
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-054-001/17-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240227
|
31/05/2023
|
SHAYAM LAL
|
1745001WL009702
|
SHAYAM LAL
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209541733
|
|
SHAYAMLAL
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-054-001/17-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240229
|
31/05/2023
|
Kunvar singh
|
1745001WL009702
|
Kunvar singh
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
Kunvarsingh
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-054-001/241
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240235
|
31/05/2023
|
PANNU
|
1745001WL009702
|
PANNU
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
PANNU
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-054-001/274
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240242
|
31/05/2023
|
KUVAR SINGH
|
1745001WL009702
|
KUVAR SINGH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
KUVARSINGH
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-054-001/31
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240244
|
31/05/2023
|
Santoshi Paraste
|
1745001WL009702
|
Santoshi Paraste
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
209541733
|
|
SantoshiParaste
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-054-001/54
(PAYLIGHUGHARI MAL)
|
1745001000NRG24310520230240246
|
31/05/2023
|
JANKI BAI
|
1745001WL009702
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
209541733
|
|
JANKIBAI
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-061-001/253
(BHILAI MAL)
|
1745001061NRG24300520230232490
|
31/05/2023
|
JAHGEER SINGH
|
1745001061WL009478
|
JAHGEER SINGH
|
00697
|
BKID0MG1333
|
750
|
750
|
Processed
|
07/06/2023
|
|
209541733
|
|
JAHGEERSINGH
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-061-001/99-A
(BHILAI MAL)
|
1745001061NRG24300520230232493
|
31/05/2023
|
Punnu singh
|
1745001061WL009478
|
Punnu singh
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
07/06/2023
|
|
209541733
|
|
Punnusingh
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-068-001/113-B
(RAIPURA MAL)
|
1745001068NRG24310520230238057
|
31/05/2023
|
DURJAN LAL
|
1745001068WL009638
|
DURJAN LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
DURJANLAL
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-068-001/167
(RAIPURA MAL)
|
1745001068NRG24310520230238060
|
31/05/2023
|
DROPTI BAI JHARIYA
|
1745001068WL009638
|
DROPTI BAI JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
DROPTIBAIJHARIYA
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-068-001/175
(RAIPURA MAL)
|
1745001068NRG24310520230238062
|
31/05/2023
|
HILLO BAI
|
1745001068WL009638
|
HILLO BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
HILLOBAI
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-068-001/42
(RAIPURA MAL)
|
1745001068NRG24310520230236457
|
31/05/2023
|
BHARTI JHARIYA
|
1745001068WL009585
|
BHARTI JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
BHARTIJHARIYA
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-068-002/196
(RAIPURA MAL)
|
1745001068NRG24310520230236477
|
31/05/2023
|
CHAMPA BAI
|
1745001068WL009587
|
CHAMPA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
CHAMPABAI
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-068-002/24
(RAIPURA MAL)
|
1745001068NRG24310520230236467
|
31/05/2023
|
DAYAVATI
|
1745001068WL009586
|
DAYAVATI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
DAYAVATI
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-068-002/257
(RAIPURA MAL)
|
1745001068NRG24310520230236478
|
31/05/2023
|
BHOORI BAI
|
1745001068WL009587
|
BHOORI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
BHOORIBAI
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-068-002/257
(RAIPURA MAL)
|
1745001068NRG24310520230236480
|
31/05/2023
|
GEETA BAI
|
1745001068WL009587
|
GEETA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
GEETABAI
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-068-002/278
(RAIPURA MAL)
|
1745001068NRG24310520230238051
|
31/05/2023
|
devideen
|
1745001068WL009637
|
devideen
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
209541733
|
|
devideen
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-068-002/297
(RAIPURA MAL)
|
1745001068NRG24310520230236469
|
31/05/2023
|
DROPTI BAI OLADI
|
1745001068WL009586
|
DROPTI BAI OLADI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
DROPTIBAIOLADI
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-068-002/54-A
(RAIPURA MAL)
|
1745001068NRG24310520230236470
|
31/05/2023
|
PRADEEP
|
1745001068WL009586
|
PRADEEP
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
PRADEEP
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-068-002/58
(RAIPURA MAL)
|
1745001068NRG24310520230236487
|
31/05/2023
|
SUKVARIYA
|
1745001068WL009587
|
SUKVARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUKVARIYA
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-068-002/73
(RAIPURA MAL)
|
1745001068NRG24310520230236489
|
31/05/2023
|
KEHAR LAL
|
1745001068WL009587
|
KEHAR LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
209541733
|
|
KEHARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51077
|
51077
|
|
|
|
|
|
|
|
|
163
|
SHAHPURA
|
MP-45-001-008-001/78
(BASTARA MAL)
|
1745001000NRG24310520230239990
|
31/05/2023
|
Sachin
|
1745001WL009695
|
Sachin
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
209541733
|
|
Sachin
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-043-003/101
(KARIGADAHARI)
|
1745001043NRG24310520230238516
|
31/05/2023
|
AMAR SINGH ARMO
|
1745001043WL009654
|
AMAR SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
07/06/2023
|
|
209541733
|
|
AMARSINGHARMO
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-043-003/127-A
(KARIGADAHARI)
|
1745001043NRG24310520230238552
|
31/05/2023
|
SANTRAM DHURVE
|
1745001043WL009654
|
SANTRAM DHURVE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
SANTRAMDHURVE
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-043-003/143-B
(KARIGADAHARI)
|
1745001043NRG24310520230238583
|
31/05/2023
|
LALITA MARAVI
|
1745001043WL009654
|
LALITA MARAVI
|
00697
|
BKID0NAMRGB
|
334
|
334
|
Processed
|
07/06/2023
|
|
209541733
|
|
LALITAMARAVI
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-043-003/146-A
(KARIGADAHARI)
|
1745001043NRG24310520230238586
|
31/05/2023
|
BHEEM SINGH ARMO
|
1745001043WL009654
|
BHEEM SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
BHEEMSINGHARMO
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-043-003/146-B
(KARIGADAHARI)
|
1745001043NRG24310520230238587
|
31/05/2023
|
NARESH SINGH ARMO
|
1745001043WL009654
|
NARESH SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
NARESHSINGHARMO
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-043-003/152-A
(KARIGADAHARI)
|
1745001043NRG24310520230238601
|
31/05/2023
|
KOUSHALIYA BAI PARASTE
|
1745001043WL009654
|
KOUSHALIYA BAI PARASTE
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
KOUSHALIYABAIPARASTE
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-043-003/152-B
(KARIGADAHARI)
|
1745001043NRG24310520230238602
|
31/05/2023
|
RAJENDRA SINGH PARASTE
|
1745001043WL009654
|
RAJENDRA SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
RAJENDRASINGHPARASTE
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-043-003/16-C
(KARIGADAHARI)
|
1745001043NRG24310520230238611
|
31/05/2023
|
PATI BAI URAITI
|
1745001043WL009654
|
PATI BAI URAITI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
PATIBAIURAITI
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-043-003/176-A
(KARIGADAHARI)
|
1745001043NRG24310520230238619
|
31/05/2023
|
SONI BAI ARMO
|
1745001043WL009654
|
SONI BAI ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
SONIBAIARMO
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-043-003/187
(KARIGADAHARI)
|
1745001043NRG24310520230238630
|
31/05/2023
|
DROPTI BAI
|
1745001043WL009654
|
DROPTI BAI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
DROPTIBAI
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-043-003/192
(KARIGADAHARI)
|
1745001043NRG24310520230238635
|
31/05/2023
|
BHANDARI SINGH PARASTE
|
1745001043WL009654
|
BHANDARI SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
BHANDARISINGHPARASTE
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-043-003/20-D
(KARIGADAHARI)
|
1745001043NRG24310520230238638
|
31/05/2023
|
DHARAM SINGH MARAVI
|
1745001043WL009654
|
DHARAM SINGH MARAVI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
DHARAMSINGHMARAVI
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-043-003/36
(KARIGADAHARI)
|
1745001043NRG24310520230238659
|
31/05/2023
|
GENDLAL ARMO
|
1745001043WL009654
|
GENDLAL ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
GENDLALARMO
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-043-003/37
(KARIGADAHARI)
|
1745001043NRG24310520230238660
|
31/05/2023
|
SUKHDAS
|
1745001043WL009654
|
SUKHDAS
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
SUKHDAS
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-043-003/44
(KARIGADAHARI)
|
1745001043NRG24310520230238667
|
31/05/2023
|
MAHAGVATI BAI ARMO
|
1745001043WL009654
|
MAHAGVATI BAI ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
MAHAGVATIBAIARMO
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-043-003/80-A
(KARIGADAHARI)
|
1745001043NRG24310520230238708
|
31/05/2023
|
MAYARAM PARASTE
|
1745001043WL009654
|
MAYARAM PARASTE
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
07/06/2023
|
|
209541733
|
|
MAYARAMPARASTE
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-043-003/83
(KARIGADAHARI)
|
1745001043NRG24310520230238710
|
31/05/2023
|
KARNU SINGH PARASTE
|
1745001043WL009654
|
KARNU SINGH PARASTE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
KARNUSINGHPARASTE
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-043-003/86
(KARIGADAHARI)
|
1745001043NRG24310520230238714
|
31/05/2023
|
LAMMU SINGH
|
1745001043WL009654
|
LAMMU SINGH
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
LAMMUSINGH
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-043-003/97
(KARIGADAHARI)
|
1745001043NRG24310520230238727
|
31/05/2023
|
DUKHIYA BAI URAITI
|
1745001043WL009654
|
DUKHIYA BAI URAITI
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
DUKHIYABAIURAITI
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-043-003/99
(KARIGADAHARI)
|
1745001043NRG24310520230238731
|
31/05/2023
|
CHOUDHAR SINGH ARMO
|
1745001043WL009654
|
CHOUDHAR SINGH ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
CHOUDHARSINGHARMO
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-043-003/99-a
(KARIGADAHARI)
|
1745001043NRG24310520230238732
|
31/05/2023
|
SHIVKUMAR ARMO
|
1745001043WL009654
|
SHIVKUMAR ARMO
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
07/06/2023
|
|
209541733
|
|
SHIVKUMARARMO
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-061-001/304
(BHILAI MAL)
|
1745001061NRG24300520230232491
|
31/05/2023
|
RADHESHYAM
|
1745001061WL009478
|
RADHESHYAM
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
07/06/2023
|
|
209541733
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22254
|
22254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245580
|
245580
|
|
|
|
|
|
|
|