|
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-45-001-029-001/55
(PIPARIYA)
|
1745001000NRG24160620230379018
|
16/06/2023
|
RANI MARKO
|
1745001WL013810
|
RANI MARKO
|
00048
|
BKID0009434
|
1236
|
1236
|
Processed
|
23/06/2023
|
|
513888376
|
|
RANIMARKO
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-033-003/115-A
(MATKA RYT)
|
1745001000NRG24160620230377043
|
16/06/2023
|
DURGESH SINGH
|
1745001WL013770
|
DURGESH SINGH
|
00048
|
BKID0009434
|
195
|
195
|
Processed
|
23/06/2023
|
|
513888376
|
|
DURGESHSINGH
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-035-002/190
(PADARIYA KALAN)
|
1745001000NRG24160620230378889
|
16/06/2023
|
Indravati
|
1745001WL013809
|
Indravati
|
00048
|
BKID0009434
|
540
|
540
|
Processed
|
23/06/2023
|
|
513888376
|
|
Indravati
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-041-004/75-D
(SANGRAMPUR MAL)
|
1745001000NRG24160620230379048
|
16/06/2023
|
RAJENDRA JHARIYA
|
1745001WL013811
|
RAJENDRA JHARIYA
|
00048
|
BKID0009434
|
996
|
996
|
Processed
|
23/06/2023
|
|
513888376
|
|
RAJENDRAJHARIYA
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-043-001/100
(KARIGADAHARI)
|
1745001000NRG24160620230378578
|
16/06/2023
|
MAHI BAI SAIYAM
|
1745001WL013801
|
MAHI BAI SAIYAM
|
00048
|
BKID0009434
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513888376
|
|
MAHIBAISAIYAM
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-043-002/34-A
(KARIGADAHARI)
|
1745001000NRG24160620230378583
|
16/06/2023
|
DURGESH PADWAR
|
1745001WL013801
|
DURGESH PADWAR
|
00048
|
BKID0009434
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513888376
|
|
DURGESHPADWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-033-003/111
(MATKA RYT)
|
1745001000NRG24160620230377042
|
16/06/2023
|
GYANI SINGH
|
1745001WL013770
|
GYANI SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888376
|
|
GYANISINGH
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-033-003/116
(MATKA RYT)
|
1745001000NRG24160620230377045
|
16/06/2023
|
KAMAL SINGH
|
1745001WL013770
|
KAMAL SINGH
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888376
|
|
KAMALSINGH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-033-003/61
(MATKA RYT)
|
1745001000NRG24160620230377050
|
16/06/2023
|
YASODA BAI DHURVEY
|
1745001WL013770
|
YASODA BAI DHURVEY
|
00089
|
CBIN0282015
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
513888376
|
|
YASODABAIDHURVEY
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-034-001/11
(SARWAHI MAL)
|
1745001034NRG24160620230375270
|
16/06/2023
|
SHUKHIYA BAI
|
1745001034WL013715
|
SHUKHIYA BAI
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
SHUKHIYABAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-034-001/13
(SARWAHI MAL)
|
1745001034NRG24160620230375265
|
16/06/2023
|
SURENDRA SINGH
|
1745001034WL013714
|
SURENDRA SINGH
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
SURENDRASINGH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-034-001/25-A
(SARWAHI MAL)
|
1745001034NRG24160620230375287
|
16/06/2023
|
UMED SINGH
|
1745001034WL013717
|
UMED SINGH
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
UMEDSINGH
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-034-001/70
(SARWAHI MAL)
|
1745001034NRG24160620230375274
|
16/06/2023
|
SHUKHSEN SINGH
|
1745001034WL013715
|
SHUKHSEN SINGH
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
SHUKHSENSINGH
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-034-001/84
(SARWAHI MAL)
|
1745001034NRG24160620230378594
|
16/06/2023
|
SUKHDEV SINGH
|
1745001034WL013802
|
SUKHDEV SINGH
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
SUKHDEVSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-034-001/88-A
(SARWAHI MAL)
|
1745001034NRG24160620230375294
|
16/06/2023
|
PRAKASH
|
1745001034WL013718
|
PRAKASH
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
PRAKASH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-034-002/117
(SARWAHI MAL)
|
1745001034NRG24160620230375314
|
16/06/2023
|
MOHAN SINGH
|
1745001034WL013721
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
MOHANSINGH
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-034-002/223
(SARWAHI MAL)
|
1745001034NRG24160620230375321
|
16/06/2023
|
AEITO BAI
|
1745001034WL013721
|
AEITO BAI
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
AEITOBAI
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-034-002/232-A
(SARWAHI MAL)
|
1745001034NRG24160620230375324
|
16/06/2023
|
MEERA BAI MARAVI
|
1745001034WL013721
|
MEERA BAI MARAVI
|
00089
|
CBIN0282015
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
MEERABAIMARAVI
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-054-001/252
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377210
|
16/06/2023
|
RADHA BAI
|
1745001WL013772
|
RADHA BAI
|
00089
|
CBIN0282015
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
RADHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28230
|
28230
|
|
|
|
|
|
|
|
|
20
|
SHAHPURA
|
MP-45-001-022-001/198-B
(AMTHERA)
|
1745001022NRG24160620230373274
|
16/06/2023
|
VIJAY KUMAR JHARIYA
|
1745001022WL013651
|
VIJAY KUMAR JHARIYA
|
00415
|
SBIN0002893
|
848
|
848
|
Processed
|
23/06/2023
|
|
513888376
|
|
VIJAYKUMARJHARIYA
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-041-004/111
(SANGRAMPUR MAL)
|
1745001000NRG24160620230379030
|
16/06/2023
|
SYAM SUNDAR
|
1745001WL013811
|
SYAM SUNDAR
|
00415
|
SBIN0002893
|
996
|
996
|
Processed
|
23/06/2023
|
|
513888376
|
|
SYAMSUNDAR
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-041-004/145-B
(SANGRAMPUR MAL)
|
1745001000NRG24160620230379039
|
16/06/2023
|
POONAM JHARIYA
|
1745001WL013811
|
POONAM JHARIYA
|
00415
|
SBIN0002893
|
996
|
996
|
Processed
|
23/06/2023
|
|
513888376
|
|
POONAMJHARIYA
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-055-001/32-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375504
|
16/06/2023
|
Vidhya Bai
|
1745001WL013726
|
Vidhya Bai
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
VidhyaBai
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-055-002/32
(SARASWAHI MAL)
|
1745001000NRG24160620230375553
|
16/06/2023
|
LAKENDRA SINGH MARKAM
|
1745001WL013726
|
LAKENDRA SINGH MARKAM
|
00415
|
SBIN0002893
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
LAKENDRASINGHMARKAM
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-066-002/139
(DUBA MAL)
|
1745001066NRG24160620230375788
|
16/06/2023
|
RATNISINGH
|
1745001066WL013739
|
RATNISINGH
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513888376
|
|
RATNISINGH
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-066-002/14
(DUBA MAL)
|
1745001066NRG24160620230375789
|
16/06/2023
|
DEVLAL SINGH PARASTE
|
1745001066WL013739
|
DEVLAL SINGH PARASTE
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513888376
|
|
DEVLALSINGHPARASTE
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-066-002/183
(DUBA MAL)
|
1745001000NRG24160620230376979
|
16/06/2023
|
VIJAY SINGH
|
1745001WL013768
|
VIJAY SINGH
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513888376
|
|
VIJAYSINGH
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-066-002/188
(DUBA MAL)
|
1745001000NRG24160620230376982
|
16/06/2023
|
DAMOTIN BAI KUSHRAM
|
1745001WL013768
|
DAMOTIN BAI KUSHRAM
|
00415
|
SBIN0002893
|
1750
|
1750
|
Processed
|
23/06/2023
|
|
513888376
|
|
DAMOTINBAIKUSHRAM
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-066-002/188
(DUBA MAL)
|
1745001000NRG24160620230376981
|
16/06/2023
|
DURJNSINGH
|
1745001WL013768
|
DURJNSINGH
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513888376
|
|
DURJNSINGH
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-066-002/202
(DUBA MAL)
|
1745001066NRG24160620230375792
|
16/06/2023
|
CHOTAAINGH
|
1745001066WL013739
|
CHOTAAINGH
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513888376
|
|
CHOTAAINGH
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-066-002/27
(DUBA MAL)
|
1745001000NRG24160620230376983
|
16/06/2023
|
SEVA RAM
|
1745001WL013768
|
SEVA RAM
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513888376
|
|
SEVARAM
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-066-002/5
(DUBA MAL)
|
1745001066NRG24160620230375795
|
16/06/2023
|
SHANKARIYA BAI
|
1745001066WL013739
|
SHANKARIYA BAI
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513888376
|
|
SHANKARIYABAI
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-066-002/56
(DUBA MAL)
|
1745001066NRG24160620230375671
|
16/06/2023
|
SAHMATIYA BAI
|
1745001066WL013729
|
SAHMATIYA BAI
|
00415
|
SBIN0002893
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
513888376
|
|
SAHMATIYABAI
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-066-002/66
(DUBA MAL)
|
1745001000NRG24160620230376990
|
16/06/2023
|
GOVIND SINGH
|
1745001WL013768
|
GOVIND SINGH
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513888376
|
|
GOVINDSINGH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-066-002/66
(DUBA MAL)
|
1745001000NRG24160620230376989
|
16/06/2023
|
HANSUSINGH
|
1745001WL013768
|
HANSUSINGH
|
00415
|
SBIN0002893
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
513888376
|
|
HANSUSINGH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-066-002/88
(DUBA MAL)
|
1745001066NRG24160620230375799
|
16/06/2023
|
SEMVATI BAI
|
1745001066WL013739
|
SEMVATI BAI
|
00415
|
SBIN0002893
|
2040
|
2040
|
Processed
|
23/06/2023
|
|
513888376
|
|
SEMVATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
37
|
SHAHPURA
|
MP-45-001-034-001/66
(SARWAHI MAL)
|
1745001034NRG24160620230375268
|
16/06/2023
|
BRIYA BAI
|
1745001034WL013714
|
BRIYA BAI
|
00415
|
SBIN0007717
|
2460
|
2460
|
Processed
|
23/06/2023
|
|
513888376
|
|
BRIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
38
|
SHAHPURA
|
MP-45-001-022-001/116-A
(AMTHERA)
|
1745001022NRG24160620230373035
|
16/06/2023
|
PANKAJ KUMAR JHARIYA
|
1745001022WL013648
|
PANKAJ KUMAR JHARIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513888376
|
|
PANKAJKUMARJHARIYA
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-022-001/148-a
(AMTHERA)
|
1745001022NRG24160620230373253
|
16/06/2023
|
AKHILESH JHARIYA
|
1745001022WL013651
|
AKHILESH JHARIYA
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
23/06/2023
|
|
513888376
|
|
AKHILESHJHARIYA
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-054-001/173-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377198
|
16/06/2023
|
GEETA BAI
|
1745001WL013772
|
GEETA BAI
|
00691
|
IPOS0000001
|
2365
|
2365
|
Processed
|
23/06/2023
|
|
513888376
|
|
GEETABAI
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-054-001/254-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377215
|
16/06/2023
|
Dheelu
|
1745001WL013772
|
Dheelu
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
Dheelu
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-054-001/255-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377216
|
16/06/2023
|
MUKESH SINGH
|
1745001WL013772
|
MUKESH SINGH
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
23/06/2023
|
|
513888376
|
|
MUKESHSINGH
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-054-001/256-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377220
|
16/06/2023
|
NARENDRA SINGH
|
1745001WL013772
|
NARENDRA SINGH
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
NARENDRASINGH
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-054-001/256-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377221
|
16/06/2023
|
SUMNTRI
|
1745001WL013772
|
SUMNTRI
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
SUMNTRI
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-055-001/111
(SARASWAHI MAL)
|
1745001000NRG24160620230375457
|
16/06/2023
|
BASANTI BAI
|
1745001WL013726
|
BASANTI BAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
BASANTIBAI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-055-001/155
(SARASWAHI MAL)
|
1745001000NRG24160620230377390
|
16/06/2023
|
Raghuraj
|
1745001WL013774
|
Raghuraj
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
Raghuraj
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-055-001/157-B
(SARASWAHI MAL)
|
1745001000NRG24160620230375478
|
16/06/2023
|
Sohag Bai
|
1745001WL013726
|
Sohag Bai
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
SohagBai
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-055-001/192
(SARASWAHI MAL)
|
1745001000NRG24160620230375497
|
16/06/2023
|
Sandeep Kumar
|
1745001WL013726
|
Sandeep Kumar
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
SandeepKumar
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-055-001/43-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377409
|
16/06/2023
|
Kapur
|
1745001WL013774
|
Kapur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
Kapur
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-055-001/52-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377412
|
16/06/2023
|
Sanju
|
1745001WL013774
|
Sanju
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
Sanju
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-055-001/53
(SARASWAHI MAL)
|
1745001000NRG24160620230377413
|
16/06/2023
|
Mohan Singh
|
1745001WL013774
|
Mohan Singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
MohanSingh
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-055-001/88-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377439
|
16/06/2023
|
OMTI BAI
|
1745001WL013774
|
OMTI BAI
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
OMTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23772
|
23772
|
|
|
|
|
|
|
|
|
53
|
SHAHPURA
|
MP-45-001-007-004/123
(KANCHANPURMAL)
|
1745001007NRG24160620230375336
|
16/06/2023
|
RAMESH
|
1745001007WL013723
|
RAMESH
|
00697
|
BKID0MG1330
|
2400
|
2400
|
Processed
|
23/06/2023
|
|
513888376
|
|
RAMESH
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-019-002/195-A
(BANKI)
|
1745001019NRG24160620230375677
|
16/06/2023
|
Kaushilya
|
1745001019WL013733
|
Kaushilya
|
00697
|
BKID0MG1330
|
2240
|
2240
|
Processed
|
23/06/2023
|
|
513888376
|
|
Kaushilya
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-019-002/303
(BANKI)
|
1745001019NRG24160620230375681
|
16/06/2023
|
BANWASI KANCHHEDI LAL
|
1745001019WL013736
|
BANWASI KANCHHEDI LAL
|
00697
|
BKID0MG1330
|
2873
|
2873
|
Processed
|
23/06/2023
|
|
513888376
|
|
BANWASIKANCHHEDILAL
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-019-002/308-a
(BANKI)
|
1745001000NRG24160620230378571
|
16/06/2023
|
SHIV KUMAR RAIDAS
|
1745001WL013800
|
SHIV KUMAR RAIDAS
|
00697
|
BKID0MG1330
|
2652
|
2652
|
Processed
|
23/06/2023
|
|
513888376
|
|
SHIVKUMARRAIDAS
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-019-002/89-A
(BANKI)
|
1745001019NRG24160620230375675
|
16/06/2023
|
KALIYA
|
1745001019WL013731
|
KALIYA
|
00697
|
BKID0MG1330
|
3094
|
3094
|
Processed
|
23/06/2023
|
|
513888376
|
|
KALIYA
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-029-001/83-A
(PIPARIYA)
|
1745001000NRG24160620230379025
|
16/06/2023
|
MAIKU SINGH
|
1745001WL013810
|
MAIKU SINGH
|
00697
|
BKID0MG1330
|
1030
|
1030
|
Processed
|
23/06/2023
|
|
513888376
|
|
MAIKUSINGH
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-035-001/105
(PADARIYA KALAN)
|
1745001000NRG24160620230377060
|
16/06/2023
|
DHANU SINGH
|
1745001WL013771
|
DHANU SINGH
|
00697
|
BKID0MG1330
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
513888376
|
|
DHANUSINGH
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-035-001/169-A
(PADARIYA KALAN)
|
1745001000NRG24160620230377106
|
16/06/2023
|
OM PRAKAS
|
1745001WL013771
|
OM PRAKAS
|
00697
|
BKID0MG1330
|
1600
|
1600
|
Processed
|
23/06/2023
|
|
513888376
|
|
OMPRAKAS
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-035-001/69-A
(PADARIYA KALAN)
|
1745001000NRG24160620230377138
|
16/06/2023
|
INDRAPAL SINGH
|
1745001WL013771
|
INDRAPAL SINGH
|
00697
|
BKID0MG1330
|
1760
|
1760
|
Processed
|
23/06/2023
|
|
513888376
|
|
INDRAPALSINGH
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-035-001/89-a
(PADARIYA KALAN)
|
1745001000NRG24160620230377156
|
16/06/2023
|
SHIV NATH
|
1745001WL013771
|
SHIV NATH
|
00697
|
BKID0MG1330
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
513888376
|
|
SHIVNATH
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-035-002/79-a
(PADARIYA KALAN)
|
1745001000NRG24160620230378975
|
16/06/2023
|
RADHESHYAM LAL
|
1745001WL013809
|
RADHESHYAM LAL
|
00697
|
BKID0MG1330
|
540
|
540
|
Processed
|
23/06/2023
|
|
513888376
|
|
RADHESHYAMLAL
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-041-004/174-A
(SANGRAMPUR MAL)
|
1745001000NRG24160620230379042
|
16/06/2023
|
PRATAP
|
1745001WL013811
|
PRATAP
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
23/06/2023
|
|
513888376
|
|
PRATAP
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-041-004/64-A
(SANGRAMPUR MAL)
|
1745001000NRG24160620230379045
|
16/06/2023
|
RAJEEV KUMAR
|
1745001WL013811
|
RAJEEV KUMAR
|
00697
|
BKID0MG1330
|
996
|
996
|
Processed
|
23/06/2023
|
|
513888376
|
|
RAJEEVKUMAR
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-043-001/24-a
(KARIGADAHARI)
|
1745001000NRG24160620230378579
|
16/06/2023
|
ALHA SINGH TEKAM
|
1745001WL013801
|
ALHA SINGH TEKAM
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513888376
|
|
ALHASINGHTEKAM
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-043-001/96
(KARIGADAHARI)
|
1745001043NRG24160620230378831
|
16/06/2023
|
Kumharin Bai Paraste
|
1745001043WL013806
|
Kumharin Bai Paraste
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513888376
|
|
KumharinBaiParaste
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-043-002/16
(KARIGADAHARI)
|
1745001043NRG24160620230378839
|
16/06/2023
|
SHERIDHARDAS
|
1745001043WL013807
|
SHERIDHARDAS
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513888376
|
|
SHERIDHARDAS
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-043-002/34-A
(KARIGADAHARI)
|
1745001000NRG24160620230378584
|
16/06/2023
|
HEMLATA PADWAR
|
1745001WL013801
|
HEMLATA PADWAR
|
00697
|
BKID0MG1330
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513888376
|
|
HEMLATAPADWAR
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-054-001/163
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377192
|
16/06/2023
|
BIJENDRA SINGH
|
1745001WL013772
|
BIJENDRA SINGH
|
00697
|
BKID0MG1330
|
2150
|
2150
|
Processed
|
23/06/2023
|
|
513888376
|
|
BIJENDRASINGH
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-055-001/126-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375463
|
16/06/2023
|
Chandrabhan
|
1745001WL013726
|
Chandrabhan
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
Chandrabhan
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-055-001/79
(SARASWAHI MAL)
|
1745001000NRG24160620230375518
|
16/06/2023
|
Dhhoben Bai
|
1745001WL013726
|
Dhhoben Bai
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
DhhobenBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33827
|
33827
|
|
|
|
|
|
|
|
|
73
|
SHAHPURA
|
MP-45-001-054-001/100
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377167
|
16/06/2023
|
SAMMO BAI
|
1745001WL013772
|
SAMMO BAI
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
SAMMOBAI
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-054-001/132
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377176
|
16/06/2023
|
MOHAN SINGH
|
1745001WL013772
|
MOHAN SINGH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
MOHANSINGH
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-054-001/132-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377178
|
16/06/2023
|
DURGESH SINGH TILGAM
|
1745001WL013772
|
DURGESH SINGH TILGAM
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
DURGESHSINGHTILGAM
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-054-001/166
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377194
|
16/06/2023
|
MANTI BAI
|
1745001WL013772
|
MANTI BAI
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
MANTIBAI
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-054-001/17-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377196
|
16/06/2023
|
Kunvar singh
|
1745001WL013772
|
Kunvar singh
|
00697
|
BKID0MG1333
|
215
|
215
|
Processed
|
23/06/2023
|
|
513888376
|
|
Kunvarsingh
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-054-001/190
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377201
|
16/06/2023
|
RAMSHVROOP
|
1745001WL013772
|
RAMSHVROOP
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
RAMSHVROOP
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-054-001/190-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377202
|
16/06/2023
|
Gautam Singh Maravi
|
1745001WL013772
|
Gautam Singh Maravi
|
00697
|
BKID0MG1333
|
2150
|
2150
|
Processed
|
23/06/2023
|
|
513888376
|
|
GautamSinghMaravi
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-054-001/204-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377203
|
16/06/2023
|
SIRPAT
|
1745001WL013772
|
SIRPAT
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
SIRPAT
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-054-001/235
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377208
|
16/06/2023
|
CHAMANIYA BAI
|
1745001WL013772
|
CHAMANIYA BAI
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
CHAMANIYABAI
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-054-001/257
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377222
|
16/06/2023
|
KAMOD
|
1745001WL013772
|
KAMOD
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
KAMOD
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-054-001/299
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377236
|
16/06/2023
|
BHODAL
|
1745001WL013772
|
BHODAL
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
BHODAL
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-054-001/301-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377238
|
16/06/2023
|
ANUSUIYA BAI
|
1745001WL013772
|
ANUSUIYA BAI
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
ANUSUIYABAI
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-054-001/301-B
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377237
|
16/06/2023
|
PAN SINGH
|
1745001WL013772
|
PAN SINGH
|
00697
|
BKID0MG1333
|
645
|
645
|
Processed
|
23/06/2023
|
|
513888376
|
|
PANSINGH
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-054-001/307
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377239
|
16/06/2023
|
ENDAL
|
1745001WL013772
|
ENDAL
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
ENDAL
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-054-001/315
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377241
|
16/06/2023
|
NIRPAT SINGH
|
1745001WL013772
|
NIRPAT SINGH
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
NIRPATSINGH
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-054-001/34-A
(PAYLIGHUGHARI MAL)
|
1745001000NRG24160620230377247
|
16/06/2023
|
DASRATH MARAVI
|
1745001WL013772
|
DASRATH MARAVI
|
00697
|
BKID0MG1333
|
2580
|
2580
|
Processed
|
23/06/2023
|
|
513888376
|
|
DASRATHMARAVI
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-055-001/1
(SARASWAHI MAL)
|
1745001000NRG24160620230377360
|
16/06/2023
|
Subheya Bai
|
1745001WL013774
|
Subheya Bai
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
SubheyaBai
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-055-001/108-B
(SARASWAHI MAL)
|
1745001000NRG24160620230377364
|
16/06/2023
|
Satesh Masram
|
1745001WL013774
|
Satesh Masram
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
SateshMasram
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-055-001/115-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377370
|
16/06/2023
|
SUMAN BAI
|
1745001WL013774
|
SUMAN BAI
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
SUMANBAI
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-055-001/12-A
(SARASWAHI MAL)
|
1745001055NRG24160620230376485
|
16/06/2023
|
MOLIYA BAI
|
1745001055WL013753
|
MOLIYA BAI
|
00697
|
BKID0MG1333
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513888376
|
|
MOLIYABAI
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-055-001/134-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377378
|
16/06/2023
|
Neem singh
|
1745001WL013774
|
Neem singh
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
Neemsingh
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-055-001/137
(SARASWAHI MAL)
|
1745001000NRG24160620230375471
|
16/06/2023
|
SURAJ
|
1745001WL013726
|
SURAJ
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
SURAJ
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-055-001/148-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375475
|
16/06/2023
|
Anand Kumar
|
1745001WL013726
|
Anand Kumar
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
AnandKumar
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-055-001/153-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377389
|
16/06/2023
|
Sarman Singh
|
1745001WL013774
|
Sarman Singh
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
SarmanSingh
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-055-001/158
(SARASWAHI MAL)
|
1745001000NRG24160620230377391
|
16/06/2023
|
Man Singh
|
1745001WL013774
|
Man Singh
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
ManSingh
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-055-001/198
(SARASWAHI MAL)
|
1745001000NRG24160620230377398
|
16/06/2023
|
MAGALEYA BAI
|
1745001WL013774
|
MAGALEYA BAI
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
MAGALEYABAI
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-055-001/2
(SARASWAHI MAL)
|
1745001000NRG24160620230375499
|
16/06/2023
|
HEERA LAL
|
1745001WL013726
|
HEERA LAL
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
HEERALAL
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-055-001/20-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375500
|
16/06/2023
|
Siyaram Singh
|
1745001WL013726
|
Siyaram Singh
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
SiyaramSingh
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-055-001/34-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377402
|
16/06/2023
|
Ghanshyam
|
1745001WL013774
|
Ghanshyam
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
Ghanshyam
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-055-001/35
(SARASWAHI MAL)
|
1745001000NRG24160620230377403
|
16/06/2023
|
Vijay Kumar
|
1745001WL013774
|
Vijay Kumar
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
VijayKumar
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-055-001/47
(SARASWAHI MAL)
|
1745001000NRG24160620230375505
|
16/06/2023
|
MOHIT KUMAR
|
1745001WL013726
|
MOHIT KUMAR
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
MOHITKUMAR
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-055-001/56-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377418
|
16/06/2023
|
Om Bai Masram
|
1745001WL013774
|
Om Bai Masram
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
OmBaiMasram
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-055-001/57
(SARASWAHI MAL)
|
1745001000NRG24160620230377419
|
16/06/2023
|
MAHIYA BAI
|
1745001WL013774
|
MAHIYA BAI
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
MAHIYABAI
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-055-001/67
(SARASWAHI MAL)
|
1745001000NRG24160620230375511
|
16/06/2023
|
Subhash Singh
|
1745001WL013726
|
Subhash Singh
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
SubhashSingh
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-055-001/69-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377422
|
16/06/2023
|
Rukmani bai
|
1745001WL013774
|
Rukmani bai
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
Rukmanibai
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-055-001/71
(SARASWAHI MAL)
|
1745001000NRG24160620230377423
|
16/06/2023
|
Krapal Singh
|
1745001WL013774
|
Krapal Singh
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
KrapalSingh
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-055-001/72
(SARASWAHI MAL)
|
1745001000NRG24160620230377424
|
16/06/2023
|
PUNNOO
|
1745001WL013774
|
PUNNOO
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
PUNNOO
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-055-001/77-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377428
|
16/06/2023
|
preynka bai
|
1745001WL013774
|
preynka bai
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
preynkabai
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-055-001/88
(SARASWAHI MAL)
|
1745001000NRG24160620230377438
|
16/06/2023
|
Endraniya Bai
|
1745001WL013774
|
Endraniya Bai
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
EndraniyaBai
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-055-001/9
(SARASWAHI MAL)
|
1745001000NRG24160620230377441
|
16/06/2023
|
Matiya Bai
|
1745001WL013774
|
Matiya Bai
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
MatiyaBai
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-055-001/9-A
(SARASWAHI MAL)
|
1745001000NRG24160620230377442
|
16/06/2023
|
Subhiya Bai
|
1745001WL013774
|
Subhiya Bai
|
00697
|
BKID0MG1333
|
1212
|
1212
|
Processed
|
23/06/2023
|
|
513888376
|
|
SubhiyaBai
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-055-001/96
(SARASWAHI MAL)
|
1745001000NRG24160620230375526
|
16/06/2023
|
CHANDU SINGH
|
1745001WL013726
|
CHANDU SINGH
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
23/06/2023
|
|
513888376
|
|
CHANDUSINGH
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-055-002/105
(SARASWAHI MAL)
|
1745001000NRG24160620230375532
|
16/06/2023
|
POOSH RAM
|
1745001WL013726
|
POOSH RAM
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
POOSHRAM
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-055-002/108
(SARASWAHI MAL)
|
1745001000NRG24160620230375536
|
16/06/2023
|
RAJOO
|
1745001WL013726
|
RAJOO
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
RAJOO
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-055-002/108
(SARASWAHI MAL)
|
1745001000NRG24160620230375535
|
16/06/2023
|
Sona Bai
|
1745001WL013726
|
Sona Bai
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
SonaBai
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-055-002/113
(SARASWAHI MAL)
|
1745001000NRG24160620230375538
|
16/06/2023
|
PRABHOO
|
1745001WL013726
|
PRABHOO
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
PRABHOO
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-055-002/22
(SARASWAHI MAL)
|
1745001000NRG24160620230375547
|
16/06/2023
|
Chukkhan
|
1745001WL013726
|
Chukkhan
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
Chukkhan
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-055-002/4
(SARASWAHI MAL)
|
1745001000NRG24160620230375557
|
16/06/2023
|
Gyan Singh
|
1745001WL013726
|
Gyan Singh
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
GyanSingh
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-055-002/41
(SARASWAHI MAL)
|
1745001000NRG24160620230375561
|
16/06/2023
|
Kapsi
|
1745001WL013726
|
Kapsi
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
Kapsi
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-055-002/89-A
(SARASWAHI MAL)
|
1745001000NRG24160620230375592
|
16/06/2023
|
Pappi Bai Kunjam
|
1745001WL013726
|
Pappi Bai Kunjam
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
PappiBaiKunjam
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-055-003/60
(SARASWAHI MAL)
|
1745001055NRG24160620230378272
|
16/06/2023
|
Bhagratan
|
1745001055WL013793
|
Bhagratan
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
23/06/2023
|
|
513888376
|
|
Bhagratan
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-055-004/40
(SARASWAHI MAL)
|
1745001000NRG24160620230375602
|
16/06/2023
|
Eshwar
|
1745001WL013726
|
Eshwar
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
Eshwar
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-055-004/52
(SARASWAHI MAL)
|
1745001000NRG24160620230375604
|
16/06/2023
|
GOPAL
|
1745001WL013726
|
GOPAL
|
00697
|
BKID0MG1333
|
394
|
394
|
Processed
|
23/06/2023
|
|
513888376
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72986
|
72986
|
|
|
|
|
|
|
|
|
126
|
SHAHPURA
|
MP-45-001-043-002/22
(KARIGADAHARI)
|
1745001000NRG24160620230378582
|
16/06/2023
|
OMKAR SINGH DHURVE
|
1745001WL013801
|
OMKAR SINGH DHURVE
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513888376
|
|
OMKARSINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196994
|
196994
|
|
|
|
|
|
|
|