|
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-45-001-001-001/155
(CHAPPRA RYT)
|
1745001001NRG24180520230136799
|
18/05/2023
|
JAYSON
|
1745001001WL005979
|
JAYSON
|
00089
|
CBIN0282015
|
2800
|
2800
|
Processed
|
24/05/2023
|
|
836118827
|
|
JAYSON
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-002-001/37
(BADJHAR)
|
1745001002NRG24180520230137423
|
18/05/2023
|
BARE LAL
|
1745001002WL005997
|
BARE LAL
|
00089
|
CBIN0282015
|
1122
|
1122
|
Processed
|
24/05/2023
|
|
836118827
|
|
BARELAL
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-002-001/56
(BADJHAR)
|
1745001002NRG24180520230137424
|
18/05/2023
|
VEERAN
|
1745001002WL005997
|
VEERAN
|
00089
|
CBIN0282015
|
2244
|
2244
|
Processed
|
24/05/2023
|
|
836118827
|
|
VEERAN
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-002-001/6-A
(BADJHAR)
|
1745001002NRG24180520230137426
|
18/05/2023
|
NARENDRA SINGH
|
1745001002WL005997
|
NARENDRA SINGH
|
00089
|
CBIN0282015
|
187
|
187
|
Processed
|
24/05/2023
|
|
836118827
|
|
NARENDRASINGH
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-002-002/147-A
(BADJHAR)
|
1745001002NRG24180520230137527
|
18/05/2023
|
Basanti bai
|
1745001002WL006005
|
Basanti bai
|
00089
|
CBIN0282015
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836118827
|
|
Basantibai
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-002-002/151
(BADJHAR)
|
1745001002NRG24180520230137506
|
18/05/2023
|
SAMLO BAI
|
1745001002WL006003
|
SAMLO BAI
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
836118827
|
|
SAMLOBAI
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-002-002/173
(BADJHAR)
|
1745001002NRG24180520230137491
|
18/05/2023
|
DHARMU
|
1745001002WL006002
|
DHARMU
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
836118827
|
|
DHARMU
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-002-002/188-A
(BADJHAR)
|
1745001002NRG24180520230137528
|
18/05/2023
|
LAKHAN SINGH
|
1745001002WL006005
|
LAKHAN SINGH
|
00089
|
CBIN0282015
|
2220
|
2220
|
Processed
|
24/05/2023
|
|
836118827
|
|
LAKHANSINGH
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-002-002/36-A
(BADJHAR)
|
1745001002NRG24180520230137512
|
18/05/2023
|
Khunnu
|
1745001002WL006003
|
Khunnu
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
836118827
|
|
Khunnu
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-009-001/119
(DEORIKALAN)
|
1745001009NRG24180520230138286
|
18/05/2023
|
Lamiya bai
|
1745001009WL006035
|
Lamiya bai
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Lamiyabai
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-009-001/120
(DEORIKALAN)
|
1745001009NRG24180520230138289
|
18/05/2023
|
Mamta bai
|
1745001009WL006035
|
Mamta bai
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Mamtabai
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-009-001/34-D
(DEORIKALAN)
|
1745001009NRG24180520230138404
|
18/05/2023
|
Puawa lal
|
1745001009WL006040
|
Puawa lal
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Puawalal
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-009-001/41-A
(DEORIKALAN)
|
1745001009NRG24180520230138406
|
18/05/2023
|
GUDDU
|
1745001009WL006040
|
GUDDU
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
GUDDU
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-009-001/66-A
(DEORIKALAN)
|
1745001009NRG24180520230138549
|
18/05/2023
|
JANKI BAI
|
1745001009WL006048
|
JANKI BAI
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
JANKIBAI
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-009-001/73-B
(DEORIKALAN)
|
1745001009NRG24180520230138551
|
18/05/2023
|
kisan lal
|
1745001009WL006048
|
kisan lal
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
kisanlal
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-009-001/76-A
(DEORIKALAN)
|
1745001009NRG24180520230138280
|
18/05/2023
|
RADHA BAI
|
1745001009WL006034
|
RADHA BAI
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
RADHABAI
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-009-001/82
(DEORIKALAN)
|
1745001009NRG24180520230138282
|
18/05/2023
|
GUDDA
|
1745001009WL006034
|
GUDDA
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
GUDDA
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-009-001/98
(DEORIKALAN)
|
1745001009NRG24180520230138392
|
18/05/2023
|
EMRAT
|
1745001009WL006038
|
EMRAT
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
EMRAT
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-009-003/127
(DEORIKALAN)
|
1745001009NRG24180520230138561
|
18/05/2023
|
Chote lal
|
1745001009WL006050
|
Chote lal
|
00089
|
CBIN0282015
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836118827
|
|
Chotelal
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-009-003/17-B
(DEORIKALAN)
|
1745001009NRG24180520230138562
|
18/05/2023
|
SURESH
|
1745001009WL006050
|
SURESH
|
00089
|
CBIN0282015
|
2520
|
2520
|
Processed
|
24/05/2023
|
|
836118827
|
|
SURESH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-009-003/176-A
(DEORIKALAN)
|
1745001009NRG24180520230138563
|
18/05/2023
|
SONA BAI
|
1745001009WL006050
|
SONA BAI
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
SONABAI
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-009-003/176-A
(DEORIKALAN)
|
1745001009NRG24180520230138294
|
18/05/2023
|
SONA BAI
|
1745001009WL006036
|
SONA BAI
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
SONABAI
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-009-003/24-A
(DEORIKALAN)
|
1745001009NRG24180520230138295
|
18/05/2023
|
syam lal
|
1745001009WL006036
|
syam lal
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
syamlal
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-009-003/54-C
(DEORIKALAN)
|
1745001009NRG24180520230138554
|
18/05/2023
|
Barsha
|
1745001009WL006049
|
Barsha
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Barsha
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-009-003/54-C
(DEORIKALAN)
|
1745001009NRG24180520230138393
|
18/05/2023
|
Charan lal
|
1745001009WL006038
|
Charan lal
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Charanlal
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-009-003/65
(DEORIKALAN)
|
1745001009NRG24180520230138555
|
18/05/2023
|
BHORA
|
1745001009WL006049
|
BHORA
|
00089
|
CBIN0282015
|
1760
|
1760
|
Processed
|
24/05/2023
|
|
836118827
|
|
BHORA
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-009-003/98-C
(DEORIKALAN)
|
1745001009NRG24180520230138298
|
18/05/2023
|
SHUKHMATI
|
1745001009WL006036
|
SHUKHMATI
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
SHUKHMATI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-009-004/15-A
(DEORIKALAN)
|
1745001009NRG24180520230137546
|
18/05/2023
|
Chandrkuma
|
1745001009WL006007
|
Chandrkuma
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Chandrkuma
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-009-004/52
(DEORIKALAN)
|
1745001009NRG24180520230137547
|
18/05/2023
|
GAYA PRASAD
|
1745001009WL006007
|
GAYA PRASAD
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
GAYAPRASAD
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-009-004/6-A
(DEORIKALAN)
|
1745001009NRG24180520230137542
|
18/05/2023
|
Sanju
|
1745001009WL006006
|
Sanju
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Sanju
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-009-004/6-A
(DEORIKALAN)
|
1745001009NRG24180520230137541
|
18/05/2023
|
Sanju
|
1745001009WL006006
|
Sanju
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Sanju
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-009-004/88-A
(DEORIKALAN)
|
1745001009NRG24180520230137549
|
18/05/2023
|
Durgesh
|
1745001009WL006007
|
Durgesh
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Durgesh
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-009-004/91-D
(DEORIKALAN)
|
1745001009NRG24180520230137552
|
18/05/2023
|
Ramcharan
|
1745001009WL006007
|
Ramcharan
|
00089
|
CBIN0282015
|
3094
|
3094
|
Processed
|
24/05/2023
|
|
836118827
|
|
Ramcharan
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-033-001/122
(MATKA RYT)
|
1745001033NRG24170520230135305
|
18/05/2023
|
BHARAT SINGH
|
1745001033WL005904
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
BHARATSINGH
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-033-001/14
(MATKA RYT)
|
1745001033NRG24170520230135307
|
18/05/2023
|
GOVIND SINGH
|
1745001033WL005904
|
GOVIND SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
GOVINDSINGH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-033-001/14
(MATKA RYT)
|
1745001033NRG24170520230135306
|
18/05/2023
|
GOVIND SINGH
|
1745001033WL005904
|
GOVIND SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
GOVINDSINGH
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-033-001/16
(MATKA RYT)
|
1745001033NRG24170520230135308
|
18/05/2023
|
DOLAT SINGH
|
1745001033WL005904
|
DOLAT SINGH
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118827
|
|
DOLATSINGH
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-033-001/38
(MATKA RYT)
|
1745001033NRG24170520230135310
|
18/05/2023
|
DHANIRAM PARASTE
|
1745001033WL005904
|
DHANIRAM PARASTE
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
DHANIRAMPARASTE
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-033-001/38
(MATKA RYT)
|
1745001033NRG24170520230135311
|
18/05/2023
|
SEEMA
|
1745001033WL005904
|
SEEMA
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
SEEMA
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-033-001/42
(MATKA RYT)
|
1745001033NRG24170520230135314
|
18/05/2023
|
JIYA LAL
|
1745001033WL005904
|
JIYA LAL
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
JIYALAL
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-033-001/64
(MATKA RYT)
|
1745001033NRG24170520230135322
|
18/05/2023
|
NANHU SINGH
|
1745001033WL005904
|
NANHU SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
NANHUSINGH
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-033-001/68
(MATKA RYT)
|
1745001033NRG24170520230135323
|
18/05/2023
|
JUGRAJ
|
1745001033WL005904
|
JUGRAJ
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
JUGRAJ
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-033-001/8
(MATKA RYT)
|
1745001033NRG24170520230135324
|
18/05/2023
|
SAMANAT SINGH
|
1745001033WL005904
|
SAMANAT SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
SAMANATSINGH
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-033-001/87
(MATKA RYT)
|
1745001033NRG24170520230135326
|
18/05/2023
|
SURAJ SINGH
|
1745001033WL005904
|
SURAJ SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
SURAJSINGH
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-033-001/87
(MATKA RYT)
|
1745001033NRG24170520230135325
|
18/05/2023
|
SURAJ SINGH
|
1745001033WL005904
|
SURAJ SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
SURAJSINGH
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-033-003/126
(MATKA RYT)
|
1745001033NRG24170520230135328
|
18/05/2023
|
GANPAT LAL YADEV
|
1745001033WL005905
|
GANPAT LAL YADEV
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
GANPATLALYADEV
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-033-003/128
(MATKA RYT)
|
1745001033NRG24170520230135329
|
18/05/2023
|
GOVARDHAN SINGH
|
1745001033WL005905
|
GOVARDHAN SINGH
|
00089
|
CBIN0282015
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118827
|
|
GOVARDHANSINGH
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-033-003/150
(MATKA RYT)
|
1745001033NRG24170520230135330
|
18/05/2023
|
DEVSINGH
|
1745001033WL005905
|
DEVSINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
DEVSINGH
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-033-003/175
(MATKA RYT)
|
1745001033NRG24170520230135332
|
18/05/2023
|
RAJESH SINGH
|
1745001033WL005905
|
RAJESH SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAJESHSINGH
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-033-003/195
(MATKA RYT)
|
1745001033NRG24170520230135333
|
18/05/2023
|
KALA BAI
|
1745001033WL005905
|
KALA BAI
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
KALABAI
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-033-003/5
(MATKA RYT)
|
1745001033NRG24170520230135334
|
18/05/2023
|
MOHAN SINGH
|
1745001033WL005905
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
MOHANSINGH
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-036-001/177
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24180520230138704
|
18/05/2023
|
HEMRAJ TIWARI
|
1745001036WL006058
|
HEMRAJ TIWARI
|
00089
|
CBIN0282015
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836118827
|
|
HEMRAJTIWARI
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-038-002/13
(DALKASARAI MAL)
|
1745001038NRG24180520230138266
|
18/05/2023
|
HIMMAT
|
1745001038WL006033
|
HIMMAT
|
00089
|
CBIN0282015
|
1330
|
1330
|
Processed
|
24/05/2023
|
|
836118827
|
|
HIMMAT
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-038-002/92-A
(DALKASARAI MAL)
|
1745001038NRG24180520230138276
|
18/05/2023
|
LOK SINGH
|
1745001038WL006033
|
LOK SINGH
|
00089
|
CBIN0282015
|
1520
|
1520
|
Processed
|
24/05/2023
|
|
836118827
|
|
LOKSINGH
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-038-002/92-B
(DALKASARAI MAL)
|
1745001038NRG24180520230138277
|
18/05/2023
|
TILOK SINGH
|
1745001038WL006033
|
TILOK SINGH
|
00089
|
CBIN0282015
|
2280
|
2280
|
Processed
|
24/05/2023
|
|
836118827
|
|
TILOKSINGH
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-047-001/135
(KHAIRBHAGADU)
|
1745001000NRG24180520230136395
|
18/05/2023
|
Jamuna bai
|
1745001WL005960
|
Jamuna bai
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
Jamunabai
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-057-001/117
(SARAI MAL)
|
1745001057NRG24180520230137555
|
18/05/2023
|
SUSHEELA BAI
|
1745001057WL006010
|
SUSHEELA BAI
|
00089
|
CBIN0282015
|
612
|
612
|
Processed
|
24/05/2023
|
|
836118827
|
|
SUSHEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116753
|
116753
|
|
|
|
|
|
|
|
|
58
|
SHAHPURA
|
MP-45-001-002-002/85-B
(BADJHAR)
|
1745001002NRG24180520230137436
|
18/05/2023
|
RAMVATI
|
1745001002WL005998
|
RAMVATI
|
00415
|
SBIN0002893
|
374
|
374
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMVATI
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-006-001/181
(INDORI MAL)
|
1745001006NRG24180520230139802
|
18/05/2023
|
sukhwati dhurway
|
1745001006WL006086
|
sukhwati dhurway
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836118827
|
|
sukhwatidhurway
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-012-005/172
(KASTURIPIPARIYA)
|
1745001012NRG24180520230137518
|
18/05/2023
|
KRASHN KUMAR
|
1745001012WL006004
|
KRASHN KUMAR
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
24/05/2023
|
|
836118827
|
|
KRASHNKUMAR
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-017-001/129
(DEORI MAL)
|
1745001017NRG24150520230119627
|
18/05/2023
|
RAM LAL NANDA
|
1745001017WL005359
|
RAM LAL NANDA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMLALNANDA
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-017-001/132
(DEORI MAL)
|
1745001017NRG24150520230119631
|
18/05/2023
|
KIRTI NANDA
|
1745001017WL005359
|
KIRTI NANDA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
KIRTINANDA
|
(000000)
|
|
63
|
SHAHPURA
|
MP-45-001-017-001/132
(DEORI MAL)
|
1745001017NRG24150520230119632
|
18/05/2023
|
LAMIYA BAI
|
1745001017WL005359
|
LAMIYA BAI
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
LAMIYABAI
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-017-001/31
(DEORI MAL)
|
1745001017NRG24150520230119655
|
18/05/2023
|
RAMIYA LAL NANDA
|
1745001017WL005359
|
RAMIYA LAL NANDA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMIYALALNANDA
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-017-001/33
(DEORI MAL)
|
1745001017NRG24150520230119658
|
18/05/2023
|
PARVATI NANDA
|
1745001017WL005359
|
PARVATI NANDA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
PARVATINANDA
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-017-001/76-B
(DEORI MAL)
|
1745001017NRG24150520230119672
|
18/05/2023
|
sarjan lal nanda
|
1745001017WL005359
|
sarjan lal nanda
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
sarjanlalnanda
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-017-001/91
(DEORI MAL)
|
1745001017NRG24150520230119677
|
18/05/2023
|
BUDHSEN NANDA
|
1745001017WL005359
|
BUDHSEN NANDA
|
00415
|
SBIN0002893
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
BUDHSENNANDA
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-033-001/33-A
(MATKA RYT)
|
1745001033NRG24170520230135309
|
18/05/2023
|
BHUMIKA MARKO
|
1745001033WL005904
|
BHUMIKA MARKO
|
00415
|
SBIN0002893
|
950
|
950
|
Processed
|
24/05/2023
|
|
836118827
|
|
BHUMIKAMARKO
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-036-003/29-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24180520230138674
|
18/05/2023
|
JANKI PARASTE
|
1745001036WL006057
|
JANKI PARASTE
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118827
|
|
JANKIPARASTE
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-036-003/29-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24180520230138675
|
18/05/2023
|
JAY SINGH
|
1745001036WL006057
|
JAY SINGH
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118827
|
|
JAYSINGH
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-036-003/6
(JHAGARHATA DUNGARIYA)
|
1745001036NRG24180520230138699
|
18/05/2023
|
TEJRAJ
|
1745001036WL006057
|
TEJRAJ
|
00415
|
SBIN0002893
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118827
|
|
TEJRAJ
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-046-002/17-A
(GURAIYA)
|
1745001046NRG24180520230137626
|
18/05/2023
|
BHAGIRATH JHARIYA
|
1745001046WL006022
|
BHAGIRATH JHARIYA
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
BHAGIRATHJHARIYA
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-046-002/35
(GURAIYA)
|
1745001046NRG24180520230137630
|
18/05/2023
|
SANTOSH KUMAR
|
1745001046WL006022
|
SANTOSH KUMAR
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118827
|
|
SANTOSHKUMAR
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-046-002/69-B
(GURAIYA)
|
1745001046NRG24180520230137619
|
18/05/2023
|
DHEERAJ LAL JHARIYA
|
1745001046WL006021
|
DHEERAJ LAL JHARIYA
|
00415
|
SBIN0002893
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836118827
|
|
DHEERAJLALJHARIYA
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-047-001/189
(KHAIRBHAGADU)
|
1745001000NRG24180520230136430
|
18/05/2023
|
PREMVATI BAI
|
1745001WL005960
|
PREMVATI BAI
|
00415
|
SBIN0002893
|
400
|
400
|
Processed
|
24/05/2023
|
|
836118827
|
|
PREMVATIBAI
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-048-001/356
(SALAIYA MAL)
|
1745001048NRG24180520230139191
|
18/05/2023
|
murat
|
1745001048WL006074
|
murat
|
00415
|
SBIN0002893
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
murat
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-048-001/68-a
(SALAIYA MAL)
|
1745001048NRG24180520230139233
|
18/05/2023
|
MANGAL SINGH
|
1745001048WL006075
|
MANGAL SINGH
|
00415
|
SBIN0002893
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
MANGALSINGH
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-048-002/33-A
(SALAIYA MAL)
|
1745001048NRG24180520230139117
|
18/05/2023
|
RAJENDRA
|
1745001048WL006073
|
RAJENDRA
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAJENDRA
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-048-002/89-A
(SALAIYA MAL)
|
1745001048NRG24180520230139125
|
18/05/2023
|
KOMAL SINGH
|
1745001048WL006073
|
KOMAL SINGH
|
00415
|
SBIN0002893
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
836118827
|
|
KOMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24912
|
24912
|
|
|
|
|
|
|
|
|
80
|
SHAHPURA
|
MP-45-001-033-001/112
(MATKA RYT)
|
1745001033NRG24170520230135304
|
18/05/2023
|
Girja Bai Bandhwe
|
1745001033WL005904
|
Girja Bai Bandhwe
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
GirjaBaiBandhwe
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-033-001/57
(MATKA RYT)
|
1745001033NRG24170520230135319
|
18/05/2023
|
HARI SINGH PENDRAM
|
1745001033WL005904
|
HARI SINGH PENDRAM
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
HARISINGHPENDRAM
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-033-001/89
(MATKA RYT)
|
1745001033NRG24170520230135327
|
18/05/2023
|
PARWATI BAI
|
1745001033WL005904
|
PARWATI BAI
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
PARWATIBAI
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-033-003/155
(MATKA RYT)
|
1745001033NRG24170520230135331
|
18/05/2023
|
CHAMRU SINGH KULASTE
|
1745001033WL005905
|
CHAMRU SINGH KULASTE
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836118827
|
|
CHAMRUSINGHKULASTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
84
|
SHAHPURA
|
MP-45-001-047-001/45
(KHAIRBHAGADU)
|
1745001000NRG24180520230136457
|
18/05/2023
|
POOJA BAI
|
1745001WL005960
|
POOJA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
POOJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
SHAHPURA
|
MP-45-001-007-001/56-B
(KANCHANPURMAL)
|
1745001000NRG24180520230136347
|
18/05/2023
|
Govind
|
1745001WL005959
|
Govind
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
24/05/2023
|
|
836118827
|
|
Govind
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-007-004/26
(KANCHANPURMAL)
|
1745001000NRG24180520230136358
|
18/05/2023
|
Sunil
|
1745001WL005959
|
Sunil
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
Sunil
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-055-001/52-A
(SARASWAHI MAL)
|
1745001055NRG24180520230135539
|
18/05/2023
|
Sanju
|
1745001055WL005913
|
Sanju
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
Sanju
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-055-001/53
(SARASWAHI MAL)
|
1745001055NRG24180520230135540
|
18/05/2023
|
Mohan Singh
|
1745001055WL005913
|
Mohan Singh
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
MohanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6153
|
6153
|
|
|
|
|
|
|
|
|
89
|
SHAHPURA
|
MP-45-001-005-001/174
(CHANWAHI MAL)
|
1745001005NRG24180520230135749
|
18/05/2023
|
BALDEV SINGH
|
1745001005WL005933
|
BALDEV SINGH
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
836118827
|
|
BALDEVSINGH
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-005-001/174-A
(CHANWAHI MAL)
|
1745001005NRG24180520230135750
|
18/05/2023
|
Semsingh
|
1745001005WL005933
|
Semsingh
|
00697
|
BKID0MG1330
|
1272
|
1272
|
Processed
|
24/05/2023
|
|
836118827
|
|
Semsingh
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-005-001/192-A
(CHANWAHI MAL)
|
1745001005NRG24180520230135802
|
18/05/2023
|
RAMPYARE PARASTE
|
1745001005WL005939
|
RAMPYARE PARASTE
|
00697
|
BKID0MG1330
|
1170
|
1170
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMPYAREPARASTE
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-005-001/204
(CHANWAHI MAL)
|
1745001005NRG24180520230135770
|
18/05/2023
|
heera singh paraste
|
1745001005WL005935
|
heera singh paraste
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
heerasinghparaste
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-007-001/249
(KANCHANPURMAL)
|
1745001000NRG24180520230136340
|
18/05/2023
|
Saroj Bai
|
1745001WL005959
|
Saroj Bai
|
00697
|
BKID0MG1330
|
2412
|
2412
|
Processed
|
24/05/2023
|
|
836118827
|
|
SarojBai
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-007-002/97
(KANCHANPURMAL)
|
1745001007NRG24180520230138264
|
18/05/2023
|
REVA RAM
|
1745001007WL006031
|
REVA RAM
|
00697
|
BKID0MG1330
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
836118827
|
|
REVARAM
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-007-002/97
(KANCHANPURMAL)
|
1745001007NRG24180520230138263
|
18/05/2023
|
REVA RAM
|
1745001007WL006031
|
REVA RAM
|
00697
|
BKID0MG1330
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
836118827
|
|
REVARAM
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-007-004/101
(KANCHANPURMAL)
|
1745001000NRG24180520230136349
|
18/05/2023
|
KANCHHEDI
|
1745001WL005959
|
KANCHHEDI
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
KANCHHEDI
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-007-004/137
(KANCHANPURMAL)
|
1745001000NRG24180520230136352
|
18/05/2023
|
BARE LAL
|
1745001WL005959
|
BARE LAL
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
BARELAL
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-007-004/146
(KANCHANPURMAL)
|
1745001000NRG24180520230136353
|
18/05/2023
|
RAJKUMAR
|
1745001WL005959
|
RAJKUMAR
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAJKUMAR
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-007-004/181
(KANCHANPURMAL)
|
1745001000NRG24180520230136356
|
18/05/2023
|
Natthu
|
1745001WL005959
|
Natthu
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
Natthu
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-007-004/185
(KANCHANPURMAL)
|
1745001000NRG24180520230136357
|
18/05/2023
|
Narendra
|
1745001WL005959
|
Narendra
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
Narendra
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-007-004/53
(KANCHANPURMAL)
|
1745001000NRG24180520230136362
|
18/05/2023
|
Pancham
|
1745001WL005959
|
Pancham
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
Pancham
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-007-004/55
(KANCHANPURMAL)
|
1745001000NRG24180520230136364
|
18/05/2023
|
DURGA PRASAD
|
1745001WL005959
|
DURGA PRASAD
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
DURGAPRASAD
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-007-004/71
(KANCHANPURMAL)
|
1745001000NRG24180520230136366
|
18/05/2023
|
RAJ KUMAR
|
1745001WL005959
|
RAJ KUMAR
|
00697
|
BKID0MG1330
|
1365
|
1365
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAJKUMAR
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-010-002/118-A
(RAWANKUND)
|
1745001010NRG24180520230135635
|
18/05/2023
|
kotha bai
|
1745001010WL005918
|
kotha bai
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
kothabai
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-010-002/12-A
(RAWANKUND)
|
1745001010NRG24180520230135637
|
18/05/2023
|
DAV SINGH
|
1745001010WL005918
|
DAV SINGH
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836118827
|
|
DAVSINGH
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-010-002/125
(RAWANKUND)
|
1745001010NRG24180520230135639
|
18/05/2023
|
CHANDA BAI
|
1745001010WL005918
|
CHANDA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
CHANDABAI
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-010-002/125
(RAWANKUND)
|
1745001010NRG24180520230135638
|
18/05/2023
|
NOHAR SINGH
|
1745001010WL005918
|
NOHAR SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
NOHARSINGH
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-010-002/1313
(RAWANKUND)
|
1745001010NRG24180520230135642
|
18/05/2023
|
BHARATI
|
1745001010WL005918
|
BHARATI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
BHARATI
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-010-002/14-A
(RAWANKUND)
|
1745001010NRG24180520230135645
|
18/05/2023
|
SUDHARASAN
|
1745001010WL005918
|
SUDHARASAN
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836118827
|
|
SUDHARASAN
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-010-002/154
(RAWANKUND)
|
1745001010NRG24180520230135650
|
18/05/2023
|
BHAGH SINHG
|
1745001010WL005918
|
BHAGH SINHG
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
BHAGHSINHG
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-010-002/27-A
(RAWANKUND)
|
1745001010NRG24180520230135652
|
18/05/2023
|
Rahul
|
1745001010WL005918
|
Rahul
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
Rahul
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-010-002/43
(RAWANKUND)
|
1745001010NRG24180520230135653
|
18/05/2023
|
kuwar singh
|
1745001010WL005918
|
kuwar singh
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
kuwarsingh
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-010-002/8-A
(RAWANKUND)
|
1745001010NRG24180520230135663
|
18/05/2023
|
GAYLAN SINGH
|
1745001010WL005918
|
GAYLAN SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
GAYLANSINGH
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-010-002/83-A
(RAWANKUND)
|
1745001010NRG24180520230135664
|
18/05/2023
|
Lammu singh dhurve
|
1745001010WL005918
|
Lammu singh dhurve
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
Lammusinghdhurve
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-012-003/17
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136539
|
18/05/2023
|
PURAN SINGH
|
1745001012WL005966
|
PURAN SINGH
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
PURANSINGH
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-012-003/50
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136530
|
18/05/2023
|
SHAYAM
|
1745001012WL005963
|
SHAYAM
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
SHAYAM
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-012-003/50
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136529
|
18/05/2023
|
SHAYAM
|
1745001012WL005963
|
SHAYAM
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
SHAYAM
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-012-003/50-A
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136531
|
18/05/2023
|
GOVIND SINGH TEKAM
|
1745001012WL005963
|
GOVIND SINGH TEKAM
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
GOVINDSINGHTEKAM
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-012-003/65-A
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136543
|
18/05/2023
|
MAN SINGH
|
1745001012WL005967
|
MAN SINGH
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
MANSINGH
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-012-003/65-A
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136544
|
18/05/2023
|
MATIYA BAI
|
1745001012WL005967
|
MATIYA BAI
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
MATIYABAI
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-017-001/172
(DEORI MAL)
|
1745001017NRG24150520230119650
|
18/05/2023
|
CHAMMI BAI NANDA
|
1745001017WL005359
|
CHAMMI BAI NANDA
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
CHAMMIBAINANDA
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-025-002/159
(DALKAKHAMHARIYA MAL)
|
1745001025NRG24180520230137566
|
18/05/2023
|
Ganga Ram
|
1745001025WL006012
|
Ganga Ram
|
00697
|
BKID0MG1330
|
612
|
612
|
Processed
|
24/05/2023
|
|
836118827
|
|
GangaRam
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-046-002/36
(GURAIYA)
|
1745001046NRG24180520230137594
|
18/05/2023
|
SITA JHARIYA
|
1745001046WL006018
|
SITA JHARIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
SITAJHARIYA
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-046-002/44-A
(GURAIYA)
|
1745001046NRG24180520230137632
|
18/05/2023
|
SHANKAR LAL JHARIYA
|
1745001046WL006022
|
SHANKAR LAL JHARIYA
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
SHANKARLALJHARIYA
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-046-002/57-A
(GURAIYA)
|
1745001046NRG24180520230137617
|
18/05/2023
|
OMATI BAI
|
1745001046WL006021
|
OMATI BAI
|
00697
|
BKID0MG1330
|
816
|
816
|
Processed
|
24/05/2023
|
|
836118827
|
|
OMATIBAI
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-046-002/70-A
(GURAIYA)
|
1745001046NRG24180520230137620
|
18/05/2023
|
GEETA BAI
|
1745001046WL006021
|
GEETA BAI
|
00697
|
BKID0MG1330
|
816
|
816
|
Processed
|
24/05/2023
|
|
836118827
|
|
GEETABAI
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-047-001/119
(KHAIRBHAGADU)
|
1745001000NRG24180520230136379
|
18/05/2023
|
MUNE LAL
|
1745001WL005960
|
MUNE LAL
|
00697
|
BKID0MG1330
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836118827
|
|
MUNELAL
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-047-001/140
(KHAIRBHAGADU)
|
1745001000NRG24180520230136402
|
18/05/2023
|
Siya Bai Bhavedi
|
1745001WL005960
|
Siya Bai Bhavedi
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
SiyaBaiBhavedi
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-047-001/182
(KHAIRBHAGADU)
|
1745001000NRG24180520230136428
|
18/05/2023
|
SUNIL KUMAR
|
1745001WL005960
|
SUNIL KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
SUNILKUMAR
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-047-001/27-A
(KHAIRBHAGADU)
|
1745001000NRG24180520230136440
|
18/05/2023
|
SAVITA BAI
|
1745001WL005960
|
SAVITA BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
SAVITABAI
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-047-001/49
(KHAIRBHAGADU)
|
1745001000NRG24180520230136461
|
18/05/2023
|
SANTOSH KUMAR
|
1745001WL005960
|
SANTOSH KUMAR
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
SANTOSHKUMAR
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-047-001/51
(KHAIRBHAGADU)
|
1745001000NRG24180520230136462
|
18/05/2023
|
INDRA SINGH
|
1745001WL005960
|
INDRA SINGH
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
INDRASINGH
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-047-001/71
(KHAIRBHAGADU)
|
1745001000NRG24180520230136476
|
18/05/2023
|
NARAYAN
|
1745001WL005960
|
NARAYAN
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836118827
|
|
NARAYAN
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-055-001/8-A
(SARASWAHI MAL)
|
1745001055NRG24180520230135548
|
18/05/2023
|
CHETI BAI
|
1745001055WL005913
|
CHETI BAI
|
00697
|
BKID0MG1330
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
CHETIBAI
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-055-003/13-A
(SARASWAHI MAL)
|
1745001055NRG24180520230135518
|
18/05/2023
|
Dashiya Bai
|
1745001055WL005912
|
Dashiya Bai
|
00697
|
BKID0MG1330
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
836118827
|
|
DashiyaBai
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-068-001/175-A
(RAIPURA MAL)
|
1745001068NRG24180520230136056
|
18/05/2023
|
Kshamalata
|
1745001068WL005944
|
Kshamalata
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836118827
|
|
Kshamalata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
137
|
SHAHPURA
|
MP-45-001-005-001/192-B
(CHANWAHI MAL)
|
1745001005NRG24180520230135769
|
18/05/2023
|
CHAMANIYA BAI
|
1745001005WL005935
|
CHAMANIYA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
CHAMANIYABAI
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-012-003/101
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136534
|
18/05/2023
|
MAIKI BAI
|
1745001012WL005964
|
MAIKI BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
MAIKIBAI
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-012-003/15
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136538
|
18/05/2023
|
MANGLI BAI
|
1745001012WL005965
|
MANGLI BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
MANGLIBAI
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-012-003/15
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136537
|
18/05/2023
|
MANGLI BAI
|
1745001012WL005965
|
MANGLI BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
MANGLIBAI
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-012-003/19
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136540
|
18/05/2023
|
JETHIYA BAI
|
1745001012WL005966
|
JETHIYA BAI
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
JETHIYABAI
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-012-003/30
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136536
|
18/05/2023
|
HEERAN SINGH
|
1745001012WL005964
|
HEERAN SINGH
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
HEERANSINGH
|
(000000)
|
|
143
|
SHAHPURA
|
MP-45-001-012-003/50-A
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136532
|
18/05/2023
|
MANHAGI BAI TEKAM
|
1745001012WL005963
|
MANHAGI BAI TEKAM
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
MANHAGIBAITEKAM
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-012-003/85
(KASTURIPIPARIYA)
|
1745001012NRG24180520230136545
|
18/05/2023
|
USHA BAI TEKAM
|
1745001012WL005967
|
USHA BAI TEKAM
|
00697
|
BKID0MG1333
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836118827
|
|
USHABAITEKAM
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-048-001/191-C
(SALAIYA MAL)
|
1745001048NRG24180520230139152
|
18/05/2023
|
Sanat Singh
|
1745001048WL006074
|
Sanat Singh
|
00697
|
BKID0MG1333
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
836118827
|
|
SanatSingh
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-048-001/193
(SALAIYA MAL)
|
1745001048NRG24180520230139226
|
18/05/2023
|
VISHVNATH
|
1745001048WL006075
|
VISHVNATH
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
VISHVNATH
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-048-001/207-A
(SALAIYA MAL)
|
1745001048NRG24180520230139227
|
18/05/2023
|
Mahesh Singh
|
1745001048WL006075
|
Mahesh Singh
|
00697
|
BKID0MG1333
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
836118827
|
|
MaheshSingh
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-048-001/213
(SALAIYA MAL)
|
1745001048NRG24180520230139162
|
18/05/2023
|
RAMVISHAL
|
1745001048WL006074
|
RAMVISHAL
|
00697
|
BKID0MG1333
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMVISHAL
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-048-001/268
(SALAIYA MAL)
|
1745001048NRG24180520230139176
|
18/05/2023
|
ANUP
|
1745001048WL006074
|
ANUP
|
00697
|
BKID0MG1333
|
1860
|
1860
|
Processed
|
24/05/2023
|
|
836118827
|
|
ANUP
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-048-001/345
(SALAIYA MAL)
|
1745001048NRG24180520230139187
|
18/05/2023
|
OMPRAKASH
|
1745001048WL006074
|
OMPRAKASH
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
OMPRAKASH
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-048-001/354
(SALAIYA MAL)
|
1745001048NRG24180520230139190
|
18/05/2023
|
DEVATI BAI
|
1745001048WL006074
|
DEVATI BAI
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
DEVATIBAI
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-048-001/385
(SALAIYA MAL)
|
1745001048NRG24180520230139196
|
18/05/2023
|
DHARAM SINGH
|
1745001048WL006074
|
DHARAM SINGH
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
DHARAMSINGH
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-048-001/39
(SALAIYA MAL)
|
1745001048NRG24180520230139199
|
18/05/2023
|
Fali Bai
|
1745001048WL006074
|
Fali Bai
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
FaliBai
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-048-001/61
(SALAIYA MAL)
|
1745001048NRG24180520230139205
|
18/05/2023
|
SUBHIYA BAI
|
1745001048WL006074
|
SUBHIYA BAI
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
SUBHIYABAI
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-048-001/62-A
(SALAIYA MAL)
|
1745001048NRG24180520230139207
|
18/05/2023
|
Raj Kumar Jhariya
|
1745001048WL006074
|
Raj Kumar Jhariya
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
RajKumarJhariya
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-048-001/67-A
(SALAIYA MAL)
|
1745001048NRG24180520230139208
|
18/05/2023
|
MIHILAL
|
1745001048WL006074
|
MIHILAL
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
MIHILAL
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-048-001/76
(SALAIYA MAL)
|
1745001048NRG24180520230139211
|
18/05/2023
|
JHAM SINGH PARASTE
|
1745001048WL006074
|
JHAM SINGH PARASTE
|
00697
|
BKID0MG1333
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
JHAMSINGHPARASTE
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-048-002/17-A
(SALAIYA MAL)
|
1745001048NRG24180520230139114
|
18/05/2023
|
Bharat Singh
|
1745001048WL006073
|
Bharat Singh
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
836118827
|
|
BharatSingh
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-048-002/38-A
(SALAIYA MAL)
|
1745001048NRG24180520230139118
|
18/05/2023
|
DILEEP SINGH
|
1745001048WL006073
|
DILEEP SINGH
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
836118827
|
|
DILEEPSINGH
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-048-002/89
(SALAIYA MAL)
|
1745001048NRG24180520230139124
|
18/05/2023
|
Nan Bai
|
1745001048WL006073
|
Nan Bai
|
00697
|
BKID0MG1333
|
1152
|
1152
|
Processed
|
24/05/2023
|
|
836118827
|
|
NanBai
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-055-001/57
(SARASWAHI MAL)
|
1745001055NRG24180520230135541
|
18/05/2023
|
MAHIYA BAI
|
1745001055WL005913
|
MAHIYA BAI
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
MAHIYABAI
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-055-001/72
(SARASWAHI MAL)
|
1745001055NRG24180520230135543
|
18/05/2023
|
PUNNOO
|
1745001055WL005913
|
PUNNOO
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
PUNNOO
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-055-001/76
(SARASWAHI MAL)
|
1745001055NRG24180520230135544
|
18/05/2023
|
Kattu Singh
|
1745001055WL005913
|
Kattu Singh
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
KattuSingh
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-055-001/77-A
(SARASWAHI MAL)
|
1745001055NRG24180520230135547
|
18/05/2023
|
preynka bai
|
1745001055WL005913
|
preynka bai
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
preynkabai
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-055-001/88
(SARASWAHI MAL)
|
1745001055NRG24180520230135550
|
18/05/2023
|
Endraniya Bai
|
1745001055WL005913
|
Endraniya Bai
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
EndraniyaBai
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-055-001/90
(SARASWAHI MAL)
|
1745001055NRG24180520230135552
|
18/05/2023
|
RAMAI
|
1745001055WL005913
|
RAMAI
|
00697
|
BKID0MG1333
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMAI
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-055-003/10-A
(SARASWAHI MAL)
|
1745001055NRG24180520230135514
|
18/05/2023
|
RAMESH SINGH
|
1745001055WL005912
|
RAMESH SINGH
|
00697
|
BKID0MG1333
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMESHSINGH
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-055-003/79
(SARASWAHI MAL)
|
1745001055NRG24180520230135528
|
18/05/2023
|
Mohvati
|
1745001055WL005912
|
Mohvati
|
00697
|
BKID0MG1333
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
836118827
|
|
Mohvati
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-067-002/27-B
(DULLOPUR)
|
1745001067NRG24180520230137606
|
18/05/2023
|
SUSHEELA DEVI YADAV
|
1745001067WL006019
|
SUSHEELA DEVI YADAV
|
00697
|
BKID0MG1333
|
2040
|
2040
|
Processed
|
24/05/2023
|
|
836118827
|
|
SUSHEELADEVIYADAV
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-067-004/111-B
(DULLOPUR)
|
1745001067NRG24180520230138430
|
18/05/2023
|
MILAN SINGH
|
1745001067WL006042
|
MILAN SINGH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836118827
|
|
MILANSINGH
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-067-004/126
(DULLOPUR)
|
1745001067NRG24180520230138417
|
18/05/2023
|
SUKARTI BAI
|
1745001067WL006041
|
SUKARTI BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836118827
|
|
SUKARTIBAI
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-067-004/54
(DULLOPUR)
|
1745001067NRG24180520230138436
|
18/05/2023
|
JAIMANTRI BAI
|
1745001067WL006042
|
JAIMANTRI BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836118827
|
|
JAIMANTRIBAI
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-067-004/57-A
(DULLOPUR)
|
1745001067NRG24180520230138423
|
18/05/2023
|
HEERA LAL
|
1745001067WL006041
|
HEERA LAL
|
00697
|
BKID0MG1333
|
720
|
720
|
Processed
|
24/05/2023
|
|
836118827
|
|
HEERALAL
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-067-004/65-A
(DULLOPUR)
|
1745001067NRG24180520230138438
|
18/05/2023
|
KAMLESH
|
1745001067WL006042
|
KAMLESH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836118827
|
|
KAMLESH
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-068-001/175
(RAIPURA MAL)
|
1745001068NRG24180520230136054
|
18/05/2023
|
HILLO BAI
|
1745001068WL005944
|
HILLO BAI
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
24/05/2023
|
|
836118827
|
|
HILLOBAI
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-068-001/28
(RAIPURA MAL)
|
1745001068NRG24180520230136104
|
18/05/2023
|
lalaprasad
|
1745001068WL005947
|
lalaprasad
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836118827
|
|
lalaprasad
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-068-002/154
(RAIPURA MAL)
|
1745001068NRG24180520230136087
|
18/05/2023
|
ARJUN
|
1745001068WL005946
|
ARJUN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
ARJUN
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-068-002/155-D
(RAIPURA MAL)
|
1745001068NRG24180520230136157
|
18/05/2023
|
DEV SINGH MARAVI
|
1745001068WL005950
|
DEV SINGH MARAVI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
DEVSINGHMARAVI
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-068-002/231
(RAIPURA MAL)
|
1745001068NRG24180520230136109
|
18/05/2023
|
SANTOSH KUMAR JHARIYA
|
1745001068WL005947
|
SANTOSH KUMAR JHARIYA
|
00697
|
BKID0MG1333
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836118827
|
|
SANTOSHKUMARJHARIYA
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-068-002/24
(RAIPURA MAL)
|
1745001068NRG24180520230136072
|
18/05/2023
|
DAYAVATI
|
1745001068WL005945
|
DAYAVATI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
DAYAVATI
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-068-002/273
(RAIPURA MAL)
|
1745001068NRG24180520230136093
|
18/05/2023
|
SOMTI BAI
|
1745001068WL005946
|
SOMTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
SOMTIBAI
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-068-002/274
(RAIPURA MAL)
|
1745001068NRG24180520230136038
|
18/05/2023
|
RAMKUMARI
|
1745001068WL005943
|
RAMKUMARI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
RAMKUMARI
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-068-002/277
(RAIPURA MAL)
|
1745001068NRG24180520230136077
|
18/05/2023
|
SOHAN
|
1745001068WL005945
|
SOHAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
SOHAN
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-068-002/297
(RAIPURA MAL)
|
1745001068NRG24180520230136079
|
18/05/2023
|
DROPTI BAI OLADI
|
1745001068WL005945
|
DROPTI BAI OLADI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
DROPTIBAIOLADI
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-068-002/303
(RAIPURA MAL)
|
1745001068NRG24180520230136094
|
18/05/2023
|
gomti bai
|
1745001068WL005946
|
gomti bai
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
gomtibai
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-068-002/39
(RAIPURA MAL)
|
1745001068NRG24180520230136080
|
18/05/2023
|
KOSE SINGH
|
1745001068WL005945
|
KOSE SINGH
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
KOSESINGH
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-068-002/48-A
(RAIPURA MAL)
|
1745001068NRG24180520230136163
|
18/05/2023
|
USHA MARAVI
|
1745001068WL005950
|
USHA MARAVI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
USHAMARAVI
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-068-002/52-A
(RAIPURA MAL)
|
1745001068NRG24180520230136134
|
18/05/2023
|
SUNITA BAI
|
1745001068WL005948
|
SUNITA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
SUNITABAI
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-068-002/54-A
(RAIPURA MAL)
|
1745001068NRG24180520230136081
|
18/05/2023
|
PRADEEP
|
1745001068WL005945
|
PRADEEP
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
PRADEEP
|
(000000)
|
|
190
|
SHAHPURA
|
MP-45-001-068-002/88
(RAIPURA MAL)
|
1745001068NRG24180520230136138
|
18/05/2023
|
ANANTI BAI
|
1745001068WL005948
|
ANANTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
ANANTIBAI
|
(000000)
|
|
191
|
SHAHPURA
|
MP-45-001-068-002/96
(RAIPURA MAL)
|
1745001068NRG24180520230136169
|
18/05/2023
|
BALVANT
|
1745001068WL005950
|
BALVANT
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
BALVANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91596
|
91596
|
|
|
|
|
|
|
|
|
192
|
SHAHPURA
|
MP-45-001-005-001/50-A
(CHANWAHI MAL)
|
1745001005NRG24180520230135792
|
18/05/2023
|
ramesh
|
1745001005WL005937
|
ramesh
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
ramesh
|
(000000)
|
|
193
|
SHAHPURA
|
MP-45-001-048-001/199
(SALAIYA MAL)
|
1745001048NRG24180520230139154
|
18/05/2023
|
NARESH KUMAR
|
1745001048WL006074
|
NARESH KUMAR
|
00697
|
BKID0NAMRGB
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
NARESHKUMAR
|
(000000)
|
|
194
|
SHAHPURA
|
MP-45-001-048-001/306
(SALAIYA MAL)
|
1745001048NRG24180520230139181
|
18/05/2023
|
DIGAMBAR
|
1745001048WL006074
|
DIGAMBAR
|
00697
|
BKID0NAMRGB
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
DIGAMBAR
|
(000000)
|
|
195
|
SHAHPURA
|
MP-45-001-048-001/366
(SALAIYA MAL)
|
1745001048NRG24180520230139231
|
18/05/2023
|
DALCHAND
|
1745001048WL006075
|
DALCHAND
|
00697
|
BKID0NAMRGB
|
2046
|
2046
|
Processed
|
24/05/2023
|
|
836118827
|
|
DALCHAND
|
(000000)
|
|
196
|
SHAHPURA
|
MP-45-001-055-001/146
(SARASWAHI MAL)
|
1745001055NRG24180520230135536
|
18/05/2023
|
Shavkali
|
1745001055WL005913
|
Shavkali
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
24/05/2023
|
|
836118827
|
|
Shavkali
|
(000000)
|
|
197
|
SHAHPURA
|
MP-45-001-068-002/161
(RAIPURA MAL)
|
1745001068NRG24180520230136108
|
18/05/2023
|
BHOOLI BAI
|
1745001068WL005947
|
BHOOLI BAI
|
00697
|
BKID0NAMRGB
|
1230
|
1230
|
Processed
|
24/05/2023
|
|
836118827
|
|
BHOOLIBAI
|
(000000)
|
|
198
|
SHAHPURA
|
MP-45-001-068-002/84
(RAIPURA MAL)
|
1745001068NRG24180520230136083
|
18/05/2023
|
LAVKUSH YADAV
|
1745001068WL005945
|
LAVKUSH YADAV
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/05/2023
|
|
836118827
|
|
LAVKUSHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11034
|
11034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327650
|
327650
|
|
|
|
|
|
|
|