|
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-45-001-053-001/167-A
(MOHRAKALAN)
|
1745001000NRG23191020220994501
|
19/10/2022
|
Chhaya Bai
|
1745001WL057076
|
Chhaya Bai
|
00032
|
UTIB0001397
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
ChhayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-053-001/224-B
(MOHRAKALAN)
|
1745001000NRG23191020220994529
|
19/10/2022
|
DUJIYA BAI
|
1745001WL057076
|
DUJIYA BAI
|
00045
|
BARB0UMARIA
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
DUJIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-036-002/46-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994603
|
19/10/2022
|
Prakash
|
1745001036WL057079
|
Prakash
|
00048
|
BKID0009434
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-036-002/17-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994585
|
19/10/2022
|
USHA BAI
|
1745001036WL057079
|
USHA BAI
|
00089
|
CBIN0281545
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
USHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
SHAHPURA
|
MP-45-001-008-001/48-B
(BASTARA MAL)
|
1745001008NRG23191020220990623
|
19/10/2022
|
Parvati Bai Kushram
|
1745001008WL056947
|
Parvati Bai Kushram
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
ParvatiBaiKushram
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-008-001/86
(BASTARA MAL)
|
1745001008NRG23191020220990630
|
19/10/2022
|
Dayawati
|
1745001008WL056947
|
Dayawati
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Dayawati
|
(000000)
|
|
7
|
SHAHPURA
|
MP-45-001-009-003/38-A
(DEORIKALAN)
|
1745001009NRG23191020220991203
|
19/10/2022
|
ketki
|
1745001009WL056984
|
ketki
|
00089
|
CBIN0282015
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786408004
|
|
ketki
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-009-003/38-B
(DEORIKALAN)
|
1745001009NRG23191020220991205
|
19/10/2022
|
Sukarti
|
1745001009WL056984
|
Sukarti
|
00089
|
CBIN0282015
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786408004
|
|
Sukarti
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-009-003/38-B
(DEORIKALAN)
|
1745001009NRG23191020220991204
|
19/10/2022
|
Sukhaiya
|
1745001009WL056984
|
Sukhaiya
|
00089
|
CBIN0282015
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786408004
|
|
Sukhaiya
|
(000000)
|
|
10
|
SHAHPURA
|
MP-45-001-057-001/151-b
(SARAI MAL)
|
1745001000NRG23181020220989439
|
19/10/2022
|
SAVITRI BAI
|
1745001WL056924
|
SAVITRI BAI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
SAVITRIBAI
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-057-001/56-B
(SARAI MAL)
|
1745001000NRG23181020220989460
|
19/10/2022
|
KANTI
|
1745001WL056924
|
KANTI
|
00089
|
CBIN0282015
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
KANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14232
|
14232
|
|
|
|
|
|
|
|
|
12
|
SHAHPURA
|
MP-45-001-036-002/11
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994582
|
19/10/2022
|
PARVATI
|
1745001036WL057079
|
PARVATI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
PARVATI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-036-002/2-C
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994587
|
19/10/2022
|
BHAGCHAND
|
1745001036WL057079
|
BHAGCHAND
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
BHAGCHAND
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-036-002/28
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994591
|
19/10/2022
|
SUKKO BAI PARSTE
|
1745001036WL057079
|
SUKKO BAI PARSTE
|
00415
|
SBIN0002893
|
925
|
925
|
Processed
|
27/10/2022
|
|
786408004
|
|
SUKKOBAIPARSTE
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-036-002/37
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994595
|
19/10/2022
|
MUNNI BAI
|
1745001036WL057079
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
MUNNIBAI
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-036-002/37-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994597
|
19/10/2022
|
Jayanti bai masram
|
1745001036WL057079
|
Jayanti bai masram
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
Jayantibaimasram
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-036-002/37-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994596
|
19/10/2022
|
MUNEEM
|
1745001036WL057079
|
MUNEEM
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
MUNEEM
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-036-002/43
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994601
|
19/10/2022
|
HARIDEEN
|
1745001036WL057079
|
HARIDEEN
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
HARIDEEN
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-036-002/43-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994602
|
19/10/2022
|
SANTVATI bai tekam
|
1745001036WL057079
|
SANTVATI bai tekam
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
SANTVATIbaitekam
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-036-002/56
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994606
|
19/10/2022
|
RUKMAN BAI
|
1745001036WL057079
|
RUKMAN BAI
|
00415
|
SBIN0002893
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
RUKMANBAI
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-053-001/17-C
(MOHRAKALAN)
|
1745001000NRG23191020220994506
|
19/10/2022
|
Mukesh
|
1745001WL057076
|
Mukesh
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Mukesh
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-053-001/17-D
(MOHRAKALAN)
|
1745001000NRG23191020220994507
|
19/10/2022
|
Durgi Bai
|
1745001WL057076
|
Durgi Bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
DurgiBai
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-053-001/205-C
(MOHRAKALAN)
|
1745001000NRG23191020220994515
|
19/10/2022
|
GOPAL UEKE
|
1745001WL057076
|
GOPAL UEKE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
GOPALUEKE
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-053-001/247-A
(MOHRAKALAN)
|
1745001000NRG23191020220994538
|
19/10/2022
|
KHEM SINGH
|
1745001WL057076
|
KHEM SINGH
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
KHEMSINGH
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-053-001/301-A
(MOHRAKALAN)
|
1745001000NRG23191020220994548
|
19/10/2022
|
kamlesh
|
1745001WL057076
|
kamlesh
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
kamlesh
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-053-001/36-A
(MOHRAKALAN)
|
1745001000NRG23191020220994556
|
19/10/2022
|
Ravi Saiyam
|
1745001WL057076
|
Ravi Saiyam
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
RaviSaiyam
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-053-001/40-B
(MOHRAKALAN)
|
1745001000NRG23191020220994562
|
19/10/2022
|
sheeriram
|
1745001WL057076
|
sheeriram
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
sheeriram
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-053-001/40-B
(MOHRAKALAN)
|
1745001000NRG23191020220994563
|
19/10/2022
|
sukarti bai
|
1745001WL057076
|
sukarti bai
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
sukartibai
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-053-001/83-A
(MOHRAKALAN)
|
1745001000NRG23191020220994573
|
19/10/2022
|
NEHRU PARASTE
|
1745001WL057076
|
NEHRU PARASTE
|
00415
|
SBIN0002893
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
NEHRUPARASTE
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-057-001/169-A
(SARAI MAL)
|
1745001000NRG23181020220989446
|
19/10/2022
|
RESHAMI
|
1745001WL056924
|
RESHAMI
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
RESHAMI
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-057-001/22-A
(SARAI MAL)
|
1745001000NRG23181020220989451
|
19/10/2022
|
Gadesh
|
1745001WL056924
|
Gadesh
|
00415
|
SBIN0002893
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
Gadesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22225
|
22225
|
|
|
|
|
|
|
|
|
32
|
SHAHPURA
|
MP-45-001-053-001/70-B
(MOHRAKALAN)
|
1745001000NRG23191020220994569
|
19/10/2022
|
Suram Bai
|
1745001WL057076
|
Suram Bai
|
00415
|
SBIN0007717
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
SuramBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
SHAHPURA
|
MP-45-001-036-002/22-B
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994589
|
19/10/2022
|
PARWATIDEVI
|
1745001036WL057079
|
PARWATIDEVI
|
00415
|
SBIN0012192
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
PARWATIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
34
|
SHAHPURA
|
MP-45-001-036-002/42-A
(JHAGARHATA DUNGARIYA)
|
1745001036NRG23191020220994600
|
19/10/2022
|
LXMI DHURWEY
|
1745001036WL057079
|
LXMI DHURWEY
|
00415
|
SBIN0030452
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786408004
|
|
LXMIDHURWEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
35
|
SHAHPURA
|
MP-45-001-053-001/301-B
(MOHRAKALAN)
|
1745001000NRG23191020220994549
|
19/10/2022
|
NEHA BAI
|
1745001WL057076
|
NEHA BAI
|
00462
|
UCBA0003094
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
NEHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
SHAHPURA
|
MP-45-001-008-001/48
(BASTARA MAL)
|
1745001008NRG23191020220990620
|
19/10/2022
|
NANHE SINGH
|
1745001008WL056947
|
NANHE SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
NANHESINGH
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-008-001/66
(BASTARA MAL)
|
1745001008NRG23191020220990626
|
19/10/2022
|
JATAN SINGH
|
1745001008WL056947
|
JATAN SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
JATANSINGH
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-008-001/83
(BASTARA MAL)
|
1745001008NRG23191020220990629
|
19/10/2022
|
DEV SINGH
|
1745001008WL056947
|
DEV SINGH
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
DEVSINGH
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-049-001/154
(MAGARTAGAR)
|
1745001000NRG23191020220994618
|
19/10/2022
|
PHUNDO BAI
|
1745001WL057080
|
PHUNDO BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
PHUNDOBAI
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-049-001/27
(MAGARTAGAR)
|
1745001000NRG23191020220994624
|
19/10/2022
|
PANCHI BAI
|
1745001WL057080
|
PANCHI BAI
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
27/10/2022
|
|
786408004
|
|
PANCHIBAI
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-059-001/137
(KACHHARI MAL)
|
1745001000NRG23181020220989359
|
19/10/2022
|
BHARAT SINGH BHAVEDI
|
1745001WL056923
|
BHARAT SINGH BHAVEDI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
BHARATSINGHBHAVEDI
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-059-001/138
(KACHHARI MAL)
|
1745001000NRG23181020220989360
|
19/10/2022
|
RAM PRASAD BHAVEDI
|
1745001WL056923
|
RAM PRASAD BHAVEDI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAMPRASADBHAVEDI
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-059-001/148
(KACHHARI MAL)
|
1745001000NRG23181020220989364
|
19/10/2022
|
MANOHAR SINGH ODAKEY
|
1745001WL056923
|
MANOHAR SINGH ODAKEY
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
MANOHARSINGHODAKEY
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-059-001/149
(KACHHARI MAL)
|
1745001000NRG23181020220989366
|
19/10/2022
|
GANESHIYA BAI ODAKE
|
1745001WL056923
|
GANESHIYA BAI ODAKE
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
GANESHIYABAIODAKE
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-059-001/161
(KACHHARI MAL)
|
1745001000NRG23181020220989370
|
19/10/2022
|
ASHOK BAI BHAVEDI
|
1745001WL056923
|
ASHOK BAI BHAVEDI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
ASHOKBAIBHAVEDI
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-059-001/19
(KACHHARI MAL)
|
1745001000NRG23181020220989384
|
19/10/2022
|
BUDHAIYA SINGH SAIYAM
|
1745001WL056923
|
BUDHAIYA SINGH SAIYAM
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
BUDHAIYASINGHSAIYAM
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-059-001/192
(KACHHARI MAL)
|
1745001000NRG23181020220989387
|
19/10/2022
|
NARESH SINGH MARKO
|
1745001WL056923
|
NARESH SINGH MARKO
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
NARESHSINGHMARKO
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-059-001/192
(KACHHARI MAL)
|
1745001000NRG23181020220989388
|
19/10/2022
|
NARESH SINGH MARKO
|
1745001WL056923
|
NARESH SINGH MARKO
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
NARESHSINGHMARKO
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-059-001/2
(KACHHARI MAL)
|
1745001000NRG23181020220989391
|
19/10/2022
|
SHANTI BAI PARASTE
|
1745001WL056923
|
SHANTI BAI PARASTE
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
SHANTIBAIPARASTE
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-059-001/202
(KACHHARI MAL)
|
1745001000NRG23181020220989393
|
19/10/2022
|
BIHARI SINGH PARASTE
|
1745001WL056923
|
BIHARI SINGH PARASTE
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
BIHARISINGHPARASTE
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-059-001/208
(KACHHARI MAL)
|
1745001000NRG23181020220989396
|
19/10/2022
|
RAM CHARAN SINGH MARAVI
|
1745001WL056923
|
RAM CHARAN SINGH MARAVI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAMCHARANSINGHMARAVI
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-059-001/210
(KACHHARI MAL)
|
1745001000NRG23181020220989399
|
19/10/2022
|
TITARU SINGH PATTA
|
1745001WL056923
|
TITARU SINGH PATTA
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
TITARUSINGHPATTA
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-059-001/213
(KACHHARI MAL)
|
1745001000NRG23181020220989401
|
19/10/2022
|
VISHANU SINGH SAIYAM
|
1745001WL056923
|
VISHANU SINGH SAIYAM
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
VISHANUSINGHSAIYAM
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-059-001/53
(KACHHARI MAL)
|
1745001000NRG23181020220989406
|
19/10/2022
|
KUTTI BAI ODKE
|
1745001WL056923
|
KUTTI BAI ODKE
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
KUTTIBAIODKE
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-059-001/57
(KACHHARI MAL)
|
1745001000NRG23181020220989409
|
19/10/2022
|
JAYKARAN SINGH
|
1745001WL056923
|
JAYKARAN SINGH
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
JAYKARANSINGH
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-059-001/70
(KACHHARI MAL)
|
1745001000NRG23181020220989410
|
19/10/2022
|
BAHDARU SINGH BHAVEDI
|
1745001WL056923
|
BAHDARU SINGH BHAVEDI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
BAHDARUSINGHBHAVEDI
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-059-001/71
(KACHHARI MAL)
|
1745001000NRG23181020220989412
|
19/10/2022
|
FOOL SINGH BHAVEDI
|
1745001WL056923
|
FOOL SINGH BHAVEDI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
FOOLSINGHBHAVEDI
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-059-001/74-A
(KACHHARI MAL)
|
1745001000NRG23181020220989414
|
19/10/2022
|
RAVI KUMAR RAIDAS
|
1745001WL056923
|
RAVI KUMAR RAIDAS
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAVIKUMARRAIDAS
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-059-001/93
(KACHHARI MAL)
|
1745001000NRG23181020220989420
|
19/10/2022
|
DUDHMAN SINGH BHAVEDI
|
1745001WL056923
|
DUDHMAN SINGH BHAVEDI
|
00603
|
CBIN0R20002
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
DUDHMANSINGHBHAVEDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
60
|
SHAHPURA
|
MP-45-001-053-001/22-B
(MOHRAKALAN)
|
1745001000NRG23191020220994521
|
19/10/2022
|
Nan Bai
|
1745001WL057076
|
Nan Bai
|
00666
|
IDFB0041381
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
NanBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
61
|
SHAHPURA
|
MP-45-001-059-001/174-A
(KACHHARI MAL)
|
1745001000NRG23181020220989378
|
19/10/2022
|
SANTARA BAI
|
1745001WL056923
|
SANTARA BAI
|
00688
|
FINO0001446
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
SANTARABAI
|
(000000)
|
|
62
|
SHAHPURA
|
MP-45-001-059-001/19-A
(KACHHARI MAL)
|
1745001000NRG23181020220989385
|
19/10/2022
|
SHIVCHARAN SINGH
|
1745001WL056923
|
SHIVCHARAN SINGH
|
00688
|
FINO0001446
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
SHIVCHARANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-45-001-057-001/20-C
(SARAI MAL)
|
1745001000NRG23181020220989450
|
19/10/2022
|
fagni bai
|
1745001WL056924
|
fagni bai
|
00697
|
BKID0MG1330
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
fagnibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
64
|
SHAHPURA
|
MP-45-001-049-001/136-B
(MAGARTAGAR)
|
1745001000NRG23191020220994615
|
19/10/2022
|
HARISH SINGH TEKAM
|
1745001WL057080
|
HARISH SINGH TEKAM
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
HARISHSINGHTEKAM
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-049-001/149-B
(MAGARTAGAR)
|
1745001000NRG23191020220994617
|
19/10/2022
|
ram singh
|
1745001WL057080
|
ram singh
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
27/10/2022
|
|
786408004
|
|
ramsingh
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-049-001/154-B
(MAGARTAGAR)
|
1745001000NRG23191020220994619
|
19/10/2022
|
RANJIT SINGH
|
1745001WL057080
|
RANJIT SINGH
|
00697
|
BKID0MG1333
|
760
|
760
|
Processed
|
27/10/2022
|
|
786408004
|
|
RANJITSINGH
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-049-001/218
(MAGARTAGAR)
|
1745001000NRG23191020220994621
|
19/10/2022
|
SUNTI BAI
|
1745001WL057080
|
SUNTI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
SUNTIBAI
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-049-001/246
(MAGARTAGAR)
|
1745001000NRG23191020220994622
|
19/10/2022
|
BALKARAN
|
1745001WL057080
|
BALKARAN
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
BALKARAN
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-049-001/289
(MAGARTAGAR)
|
1745001000NRG23191020220994626
|
19/10/2022
|
SAROJ BAI
|
1745001WL057080
|
SAROJ BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
SAROJBAI
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-049-001/300
(MAGARTAGAR)
|
1745001000NRG23191020220994627
|
19/10/2022
|
POORAN SINGH
|
1745001WL057080
|
POORAN SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
POORANSINGH
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-049-001/303
(MAGARTAGAR)
|
1745001000NRG23191020220994628
|
19/10/2022
|
SUKHNANDAN
|
1745001WL057080
|
SUKHNANDAN
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
27/10/2022
|
|
786408004
|
|
SUKHNANDAN
|
(000000)
|
|
72
|
SHAHPURA
|
MP-45-001-049-001/325
(MAGARTAGAR)
|
1745001000NRG23191020220994630
|
19/10/2022
|
SHANTI BAI
|
1745001WL057080
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
27/10/2022
|
|
786408004
|
|
SHANTIBAI
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-049-001/34
(MAGARTAGAR)
|
1745001000NRG23191020220994631
|
19/10/2022
|
KAMLI BAI
|
1745001WL057080
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
27/10/2022
|
|
786408004
|
|
KAMLIBAI
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-049-001/66
(MAGARTAGAR)
|
1745001000NRG23191020220994632
|
19/10/2022
|
KOLANA BAI
|
1745001WL057080
|
KOLANA BAI
|
00697
|
BKID0MG1333
|
190
|
190
|
Processed
|
27/10/2022
|
|
786408004
|
|
KOLANABAI
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-049-001/75
(MAGARTAGAR)
|
1745001000NRG23191020220994633
|
19/10/2022
|
OMTI BAI
|
1745001WL057080
|
OMTI BAI
|
00697
|
BKID0MG1333
|
950
|
950
|
Processed
|
27/10/2022
|
|
786408004
|
|
OMTIBAI
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-049-001/76-A
(MAGARTAGAR)
|
1745001000NRG23191020220994634
|
19/10/2022
|
RAJKUMARI
|
1745001WL057080
|
RAJKUMARI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAJKUMARI
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-053-001/1
(MOHRAKALAN)
|
1745001000NRG23191020220994489
|
19/10/2022
|
Shanthi Bai
|
1745001WL057076
|
Shanthi Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
ShanthiBai
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-053-001/123-A
(MOHRAKALAN)
|
1745001000NRG23191020220994495
|
19/10/2022
|
Gaytri Bai
|
1745001WL057076
|
Gaytri Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
GaytriBai
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-053-001/136-A
(MOHRAKALAN)
|
1745001000NRG23191020220994497
|
19/10/2022
|
Dallu maravi
|
1745001WL057076
|
Dallu maravi
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Dallumaravi
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-053-001/136-A
(MOHRAKALAN)
|
1745001000NRG23191020220994498
|
19/10/2022
|
goli bai
|
1745001WL057076
|
goli bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
golibai
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-053-001/16-A
(MOHRAKALAN)
|
1745001000NRG23191020220994500
|
19/10/2022
|
Peehar Singh parste
|
1745001WL057076
|
Peehar Singh parste
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
PeeharSinghparste
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-053-001/17-B
(MOHRAKALAN)
|
1745001000NRG23191020220994505
|
19/10/2022
|
Deoki Bai
|
1745001WL057076
|
Deoki Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
DeokiBai
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-053-001/18
(MOHRAKALAN)
|
1745001000NRG23191020220994508
|
19/10/2022
|
JANKI BAI
|
1745001WL057076
|
JANKI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
JANKIBAI
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-053-001/18-A
(MOHRAKALAN)
|
1745001000NRG23191020220994509
|
19/10/2022
|
Sundar
|
1745001WL057076
|
Sundar
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Sundar
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-053-001/190
(MOHRAKALAN)
|
1745001000NRG23191020220994510
|
19/10/2022
|
BHURA SINGH
|
1745001WL057076
|
BHURA SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
BHURASINGH
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-053-001/190
(MOHRAKALAN)
|
1745001000NRG23191020220994511
|
19/10/2022
|
KAMLI BAI
|
1745001WL057076
|
KAMLI BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
KAMLIBAI
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-053-001/192-A
(MOHRAKALAN)
|
1745001000NRG23191020220994512
|
19/10/2022
|
Lammu marko
|
1745001WL057076
|
Lammu marko
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Lammumarko
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-053-001/198
(MOHRAKALAN)
|
1745001000NRG23191020220994513
|
19/10/2022
|
AMARTO BAI
|
1745001WL057076
|
AMARTO BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
AMARTOBAI
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-053-001/219
(MOHRAKALAN)
|
1745001000NRG23191020220994518
|
19/10/2022
|
AMAR SINGH
|
1745001WL057076
|
AMAR SINGH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
AMARSINGH
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-053-001/219-A
(MOHRAKALAN)
|
1745001000NRG23191020220994519
|
19/10/2022
|
URMLA BAI
|
1745001WL057076
|
URMLA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
URMLABAI
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-053-001/220
(MOHRAKALAN)
|
1745001000NRG23191020220994522
|
19/10/2022
|
NARAYAD
|
1745001WL057076
|
NARAYAD
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
NARAYAD
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-053-001/222
(MOHRAKALAN)
|
1745001000NRG23191020220994524
|
19/10/2022
|
TILOK
|
1745001WL057076
|
TILOK
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
TILOK
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-053-001/231
(MOHRAKALAN)
|
1745001000NRG23191020220994530
|
19/10/2022
|
VISNU
|
1745001WL057076
|
VISNU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
VISNU
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-053-001/244-A
(MOHRAKALAN)
|
1745001000NRG23191020220994534
|
19/10/2022
|
Nandoo maravi
|
1745001WL057076
|
Nandoo maravi
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Nandoomaravi
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-053-001/245
(MOHRAKALAN)
|
1745001000NRG23191020220994535
|
19/10/2022
|
JAGDEESH
|
1745001WL057076
|
JAGDEESH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
JAGDEESH
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-053-001/247
(MOHRAKALAN)
|
1745001000NRG23191020220994537
|
19/10/2022
|
kla bai
|
1745001WL057076
|
kla bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
klabai
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-053-001/247
(MOHRAKALAN)
|
1745001000NRG23191020220994536
|
19/10/2022
|
SATTU
|
1745001WL057076
|
SATTU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
SATTU
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-053-001/274-A
(MOHRAKALAN)
|
1745001000NRG23191020220994539
|
19/10/2022
|
Nan bai
|
1745001WL057076
|
Nan bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Nanbai
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-053-001/289
(MOHRAKALAN)
|
1745001000NRG23191020220994542
|
19/10/2022
|
JAVAHAR
|
1745001WL057076
|
JAVAHAR
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
JAVAHAR
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-053-001/298
(MOHRAKALAN)
|
1745001000NRG23191020220994544
|
19/10/2022
|
PRAHALAD
|
1745001WL057076
|
PRAHALAD
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
PRAHALAD
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-053-001/301
(MOHRAKALAN)
|
1745001000NRG23191020220994546
|
19/10/2022
|
RAJU
|
1745001WL057076
|
RAJU
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAJU
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-053-001/34-B
(MOHRAKALAN)
|
1745001000NRG23191020220994550
|
19/10/2022
|
Basor singh saiyam
|
1745001WL057076
|
Basor singh saiyam
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Basorsinghsaiyam
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-053-001/34-C
(MOHRAKALAN)
|
1745001000NRG23191020220994551
|
19/10/2022
|
Betibai
|
1745001WL057076
|
Betibai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Betibai
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-053-001/37-A
(MOHRAKALAN)
|
1745001000NRG23191020220994559
|
19/10/2022
|
PUNIYA BAI
|
1745001WL057076
|
PUNIYA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
PUNIYABAI
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-053-001/37-A
(MOHRAKALAN)
|
1745001000NRG23191020220994558
|
19/10/2022
|
RAM DEEN
|
1745001WL057076
|
RAM DEEN
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAMDEEN
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-053-001/40
(MOHRAKALAN)
|
1745001000NRG23191020220994561
|
19/10/2022
|
URMELA BAI
|
1745001WL057076
|
URMELA BAI
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
URMELABAI
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-053-001/6-B
(MOHRAKALAN)
|
1745001000NRG23191020220994567
|
19/10/2022
|
Aito Bai
|
1745001WL057076
|
Aito Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
AitoBai
|
(000000)
|
|
108
|
SHAHPURA
|
MP-45-001-053-001/83-A
(MOHRAKALAN)
|
1745001000NRG23191020220994574
|
19/10/2022
|
Lkshmi Bai Paraste
|
1745001WL057076
|
Lkshmi Bai Paraste
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
LkshmiBaiParaste
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-053-001/84-B
(MOHRAKALAN)
|
1745001000NRG23191020220994576
|
19/10/2022
|
Udashiya Bai
|
1745001WL057076
|
Udashiya Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
UdashiyaBai
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-053-001/87-A
(MOHRAKALAN)
|
1745001000NRG23191020220994579
|
19/10/2022
|
Narvadiya Bai
|
1745001WL057076
|
Narvadiya Bai
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
NarvadiyaBai
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-053-001/87-A
(MOHRAKALAN)
|
1745001000NRG23191020220994578
|
19/10/2022
|
PRAKASH
|
1745001WL057076
|
PRAKASH
|
00697
|
BKID0MG1333
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
PRAKASH
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-057-001/106
(SARAI MAL)
|
1745001000NRG23181020220989426
|
19/10/2022
|
SUKHMAT BAI
|
1745001WL056924
|
SUKHMAT BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
SUKHMATBAI
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-057-001/111-A
(SARAI MAL)
|
1745001000NRG23181020220989427
|
19/10/2022
|
sulochana bai
|
1745001WL056924
|
sulochana bai
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
sulochanabai
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-057-001/125-A
(SARAI MAL)
|
1745001000NRG23181020220989429
|
19/10/2022
|
Satanad
|
1745001WL056924
|
Satanad
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
Satanad
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-057-001/152
(SARAI MAL)
|
1745001000NRG23181020220989440
|
19/10/2022
|
RAMOTI BAI JHARIYA
|
1745001WL056924
|
RAMOTI BAI JHARIYA
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAMOTIBAIJHARIYA
|
(000000)
|
|
116
|
SHAHPURA
|
MP-45-001-057-001/164-A
(SARAI MAL)
|
1745001000NRG23181020220989443
|
19/10/2022
|
LALURAM
|
1745001WL056924
|
LALURAM
|
00697
|
BKID0MG1333
|
900
|
900
|
Processed
|
27/10/2022
|
|
786408004
|
|
LALURAM
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-057-001/190
(SARAI MAL)
|
1745001000NRG23181020220989447
|
19/10/2022
|
SUHAG BAI
|
1745001WL056924
|
SUHAG BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
SUHAGBAI
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-057-001/190-A
(SARAI MAL)
|
1745001000NRG23181020220989448
|
19/10/2022
|
SUSHEELA
|
1745001WL056924
|
SUSHEELA
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
SUSHEELA
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-057-001/41-A
(SARAI MAL)
|
1745001000NRG23181020220989453
|
19/10/2022
|
PRAMOD KUMAR
|
1745001WL056924
|
PRAMOD KUMAR
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
PRAMODKUMAR
|
(000000)
|
|
120
|
SHAHPURA
|
MP-45-001-057-001/47
(SARAI MAL)
|
1745001000NRG23181020220989456
|
19/10/2022
|
janki bai
|
1745001WL056924
|
janki bai
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
jankibai
|
(000000)
|
|
121
|
SHAHPURA
|
MP-45-001-057-001/56
(SARAI MAL)
|
1745001000NRG23181020220989458
|
19/10/2022
|
SURATIYA BAI
|
1745001WL056924
|
SURATIYA BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
SURATIYABAI
|
(000000)
|
|
122
|
SHAHPURA
|
MP-45-001-057-001/56-B
(SARAI MAL)
|
1745001000NRG23181020220989459
|
19/10/2022
|
kailash
|
1745001WL056924
|
kailash
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
kailash
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-057-001/63
(SARAI MAL)
|
1745001000NRG23181020220989463
|
19/10/2022
|
SASI
|
1745001WL056924
|
SASI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
SASI
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-057-001/65-A
(SARAI MAL)
|
1745001000NRG23181020220989465
|
19/10/2022
|
CHANDA BAI
|
1745001WL056924
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
CHANDABAI
|
(000000)
|
|
125
|
SHAHPURA
|
MP-45-001-057-001/65-A
(SARAI MAL)
|
1745001000NRG23181020220989464
|
19/10/2022
|
YUGALKISHORE
|
1745001WL056924
|
YUGALKISHORE
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
YUGALKISHORE
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-057-001/83-A
(SARAI MAL)
|
1745001000NRG23181020220989467
|
19/10/2022
|
Narendra
|
1745001WL056924
|
Narendra
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
Narendra
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-057-001/84
(SARAI MAL)
|
1745001000NRG23181020220989468
|
19/10/2022
|
PYARI BAI
|
1745001WL056924
|
PYARI BAI
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
PYARIBAI
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-057-001/84-B
(SARAI MAL)
|
1745001000NRG23181020220989470
|
19/10/2022
|
SUSHMA
|
1745001WL056924
|
SUSHMA
|
00697
|
BKID0MG1333
|
360
|
360
|
Processed
|
27/10/2022
|
|
786408004
|
|
SUSHMA
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-057-001/95-a
(SARAI MAL)
|
1745001000NRG23181020220989471
|
19/10/2022
|
OMPRAKASH
|
1745001WL056924
|
OMPRAKASH
|
00697
|
BKID0MG1333
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
OMPRAKASH
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-059-001/208
(KACHHARI MAL)
|
1745001000NRG23181020220989397
|
19/10/2022
|
RAM CHARAN SINGH MARAVI
|
1745001WL056923
|
RAM CHARAN SINGH MARAVI
|
00697
|
BKID0MG1333
|
1032
|
1032
|
Processed
|
27/10/2022
|
|
786408004
|
|
RAMCHARANSINGHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
131
|
SHAHPURA
|
MP-45-001-057-001/166-A
(SARAI MAL)
|
1745001000NRG23181020220989445
|
19/10/2022
|
ROSHANI DEVI
|
1745001WL056924
|
ROSHANI DEVI
|
00697
|
BKID0MG1334
|
1080
|
1080
|
Processed
|
27/10/2022
|
|
786408004
|
|
ROSHANIDEVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
132
|
SHAHPURA
|
MP-45-001-008-001/39
(BASTARA MAL)
|
1745001008NRG23191020220990619
|
19/10/2022
|
Mahadev
|
1745001008WL056947
|
Mahadev
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
Mahadev
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-008-001/48
(BASTARA MAL)
|
1745001008NRG23191020220990621
|
19/10/2022
|
Bhaddi Bai
|
1745001008WL056947
|
Bhaddi Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
BhaddiBai
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-008-001/48-B
(BASTARA MAL)
|
1745001008NRG23191020220990622
|
19/10/2022
|
Sundar Singh Kushram
|
1745001008WL056947
|
Sundar Singh Kushram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
SundarSinghKushram
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-008-001/48-C
(BASTARA MAL)
|
1745001008NRG23191020220990624
|
19/10/2022
|
Inder Singh Kushram
|
1745001008WL056947
|
Inder Singh Kushram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786408004
|
|
InderSinghKushram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152321
|
152321
|
|
|
|
|
|
|
|