|
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
|
JAORA
|
MP-17-002-007-001/127-A
(ASAWATI)
|
1717002000NRG23060620220110442
|
06/06/2022
|
BABULAL BALAI
|
1717002WL008469
|
BABULAL BALAI
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BABULALBALAI
|
(000000)
|
|
2
|
JAORA
|
MP-17-002-007-001/127-A
(ASAWATI)
|
1717002000NRG23060620220110443
|
06/06/2022
|
SHUGAN BAI BALAI
|
1717002WL008469
|
SHUGAN BAI BALAI
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SHUGANBAIBALAI
|
(000000)
|
|
3
|
JAORA
|
MP-17-002-007-001/131-A
(ASAWATI)
|
1717002000NRG23060620220110445
|
06/06/2022
|
jannu bai
|
1717002WL008469
|
jannu bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
jannubai
|
(000000)
|
|
4
|
JAORA
|
MP-17-002-008-002/123-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110385
|
06/06/2022
|
basanta bai
|
1717002WL008465
|
basanta bai
|
00045
|
BARB0JAORAX
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
basantabai
|
(000000)
|
|
5
|
JAORA
|
MP-17-002-008-002/123-B
(PIPALIYA SIR)
|
1717002000NRG23060620220110386
|
06/06/2022
|
ishwar prajapati
|
1717002WL008465
|
ishwar prajapati
|
00045
|
BARB0JAORAX
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
ishwarprajapati
|
(000000)
|
|
6
|
JAORA
|
MP-17-002-008-002/123-B
(PIPALIYA SIR)
|
1717002000NRG23060620220110387
|
06/06/2022
|
teena prajapat
|
1717002WL008465
|
teena prajapat
|
00045
|
BARB0JAORAX
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
teenaprajapat
|
(000000)
|
|
7
|
JAORA
|
MP-17-002-008-002/135-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110391
|
06/06/2022
|
durga bai
|
1717002WL008465
|
durga bai
|
00045
|
BARB0JAORAX
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
durgabai
|
(000000)
|
|
8
|
JAORA
|
MP-17-002-008-002/221-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110423
|
06/06/2022
|
durga bai
|
1717002WL008466
|
durga bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
durgabai
|
(000000)
|
|
9
|
JAORA
|
MP-17-002-008-002/221-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110422
|
06/06/2022
|
jagdish chandra
|
1717002WL008466
|
jagdish chandra
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
jagdishchandra
|
(000000)
|
|
10
|
JAORA
|
MP-17-002-008-002/223
(PIPALIYA SIR)
|
1717002000NRG23060620220110400
|
06/06/2022
|
parvati bai
|
1717002WL008465
|
parvati bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
parvatibai
|
(000000)
|
|
11
|
JAORA
|
MP-17-002-008-002/4-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110401
|
06/06/2022
|
bherulal
|
1717002WL008465
|
bherulal
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
bherulal
|
(000000)
|
|
12
|
JAORA
|
MP-17-002-008-002/4-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110402
|
06/06/2022
|
shyamu bai
|
1717002WL008465
|
shyamu bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
shyamubai
|
(000000)
|
|
13
|
JAORA
|
MP-17-002-028-002/20
(MANDAVI)
|
1717002000NRG23050620220108408
|
06/06/2022
|
suresh
|
1717002WL008330
|
suresh
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
suresh
|
(000000)
|
|
14
|
JAORA
|
MP-17-002-028-002/549
(MANDAVI)
|
1717002000NRG23050620220108416
|
06/06/2022
|
Gopal
|
1717002WL008330
|
Gopal
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Gopal
|
(000000)
|
|
15
|
JAORA
|
MP-17-002-028-002/624
(MANDAVI)
|
1717002000NRG23050620220108422
|
06/06/2022
|
Raju
|
1717002WL008330
|
Raju
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Raju
|
(000000)
|
|
16
|
JAORA
|
MP-17-002-028-002/96
(MANDAVI)
|
1717002000NRG23050620220108426
|
06/06/2022
|
Vinod Rao
|
1717002WL008330
|
Vinod Rao
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
VinodRao
|
(000000)
|
|
17
|
JAORA
|
MP-17-002-031-001/100
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107448
|
06/06/2022
|
Puralal
|
1717002031WL008293
|
Puralal
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Puralal
|
(000000)
|
|
18
|
JAORA
|
MP-17-002-031-002/338-A
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107454
|
06/06/2022
|
Durga Bai
|
1717002031WL008293
|
Durga Bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
DurgaBai
|
(000000)
|
|
19
|
JAORA
|
MP-17-002-031-002/350
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107455
|
06/06/2022
|
Bapulal
|
1717002031WL008293
|
Bapulal
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Bapulal
|
(000000)
|
|
20
|
JAORA
|
MP-17-002-033-001/1026-A
(KALALIYA)
|
1717002033NRG23060620220110874
|
06/06/2022
|
ANIL PATIDAR
|
1717002033WL008515
|
ANIL PATIDAR
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ANILPATIDAR
|
(000000)
|
|
21
|
JAORA
|
MP-17-002-064-002/397
(BHIMA KHEDI)
|
1717002064NRG23050620220108596
|
06/06/2022
|
PREMBAI CHAMAR
|
1717002064WL008345
|
PREMBAI CHAMAR
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PREMBAICHAMAR
|
(000000)
|
|
22
|
JAORA
|
MP-17-002-064-002/49
(BHIMA KHEDI)
|
1717002064NRG23050620220108601
|
06/06/2022
|
BULAK BAI
|
1717002064WL008345
|
BULAK BAI
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BULAKBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
23
|
JAORA
|
MP-17-002-008-002/220
(PIPALIYA SIR)
|
1717002000NRG23050620220108456
|
06/06/2022
|
jyoti
|
1717002WL008332
|
jyoti
|
00045
|
BARB0KHACHR
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
JAORA
|
MP-17-002-064-002/420-A
(BHIMA KHEDI)
|
1717002064NRG23050620220108600
|
06/06/2022
|
ARUNA SANJAY UPADHYAY
|
1717002064WL008345
|
ARUNA SANJAY UPADHYAY
|
00048
|
BKID0009116
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ARUNASANJAYUPADHYAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
25
|
JAORA
|
MP-17-002-014-001/79-A
(KHEDA KHEDI)
|
1717002014NRG23050620220107682
|
06/06/2022
|
SHANTI LAL
|
1717002014WL008309
|
SHANTI LAL
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SHANTILAL
|
(000000)
|
|
26
|
JAORA
|
MP-17-002-028-002/336
(MANDAVI)
|
1717002000NRG23050620220108409
|
06/06/2022
|
dilip daNGI
|
1717002WL008330
|
dilip daNGI
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
dilipdaNGI
|
(000000)
|
|
27
|
JAORA
|
MP-17-002-031-001/141-A
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107437
|
06/06/2022
|
PIRULAL
|
1717002031WL008292
|
PIRULAL
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PIRULAL
|
(000000)
|
|
28
|
JAORA
|
MP-17-002-031-002/1-B
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107439
|
06/06/2022
|
Govind kumar
|
1717002031WL008292
|
Govind kumar
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Govindkumar
|
(000000)
|
|
29
|
JAORA
|
MP-17-002-031-002/338-A
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107453
|
06/06/2022
|
Nageshavar
|
1717002031WL008293
|
Nageshavar
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Nageshavar
|
(000000)
|
|
30
|
JAORA
|
MP-17-002-057-001/11
(BHUTEDA)
|
1717002057NRG23050620220108625
|
06/06/2022
|
BASANTILAL
|
1717002057WL008347
|
BASANTILAL
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BASANTILAL
|
(000000)
|
|
31
|
JAORA
|
MP-17-002-057-001/12
(BHUTEDA)
|
1717002057NRG23050620220108626
|
06/06/2022
|
ARJUN BAGARI
|
1717002057WL008347
|
ARJUN BAGARI
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ARJUNBAGARI
|
(000000)
|
|
32
|
JAORA
|
MP-17-002-064-002/185
(BHIMA KHEDI)
|
1717002064NRG23050620220108583
|
06/06/2022
|
gayatree bai
|
1717002064WL008345
|
gayatree bai
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
gayatreebai
|
(000000)
|
|
33
|
JAORA
|
MP-17-002-064-002/185
(BHIMA KHEDI)
|
1717002064NRG23050620220108582
|
06/06/2022
|
munnalal
|
1717002064WL008345
|
munnalal
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
munnalal
|
(000000)
|
|
34
|
JAORA
|
MP-17-002-064-002/185
(BHIMA KHEDI)
|
1717002064NRG23050620220108584
|
06/06/2022
|
RAHUL MUNNALAL
|
1717002064WL008345
|
RAHUL MUNNALAL
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAHULMUNNALAL
|
(000000)
|
|
35
|
JAORA
|
MP-17-002-064-002/187
(BHIMA KHEDI)
|
1717002064NRG23050620220108586
|
06/06/2022
|
PARWATI BAI
|
1717002064WL008345
|
PARWATI BAI
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PARWATIBAI
|
(000000)
|
|
36
|
JAORA
|
MP-17-002-064-002/396
(BHIMA KHEDI)
|
1717002064NRG23050620220108594
|
06/06/2022
|
PARWATIBAI CHAMAR
|
1717002064WL008345
|
PARWATIBAI CHAMAR
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PARWATIBAICHAMAR
|
(000000)
|
|
37
|
JAORA
|
MP-17-002-064-002/397
(BHIMA KHEDI)
|
1717002064NRG23050620220108595
|
06/06/2022
|
JAGANNATH
|
1717002064WL008345
|
JAGANNATH
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
JAGANNATH
|
(000000)
|
|
38
|
JAORA
|
MP-17-002-064-002/420
(BHIMA KHEDI)
|
1717002064NRG23050620220108597
|
06/06/2022
|
Bhupendra upadhiya
|
1717002064WL008345
|
Bhupendra upadhiya
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Bhupendraupadhiya
|
(000000)
|
|
39
|
JAORA
|
MP-17-002-064-002/420
(BHIMA KHEDI)
|
1717002064NRG23050620220108598
|
06/06/2022
|
Gambhirta upadhiya
|
1717002064WL008345
|
Gambhirta upadhiya
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Gambhirtaupadhiya
|
(000000)
|
|
40
|
JAORA
|
MP-17-002-064-002/49
(BHIMA KHEDI)
|
1717002064NRG23050620220108602
|
06/06/2022
|
SHYAMA BAI
|
1717002064WL008345
|
SHYAMA BAI
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SHYAMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
41
|
JAORA
|
MP-17-002-008-002/182-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110397
|
06/06/2022
|
Prakash mewada
|
1717002WL008465
|
Prakash mewada
|
00048
|
BKID0009810
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
Prakashmewada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
42
|
JAORA
|
MP-17-002-057-001/253
(BHUTEDA)
|
1717002057NRG23050620220108629
|
06/06/2022
|
KHUSHBU SHARMA
|
1717002057WL008347
|
KHUSHBU SHARMA
|
00078
|
CNRB0005563
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KHUSHBUSHARMA
|
(000000)
|
|
43
|
JAORA
|
MP-17-002-064-002/79
(BHIMA KHEDI)
|
1717002064NRG23050620220108604
|
06/06/2022
|
CHANDA BAI
|
1717002064WL008345
|
CHANDA BAI
|
00078
|
CNRB0005563
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
CHANDABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
JAORA
|
MP-17-002-003-001/38
(HANUMANTYA)
|
1717002003NRG23050620220108437
|
06/06/2022
|
SHYAMUBAI
|
1717002003WL008331
|
SHYAMUBAI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SHYAMUBAI
|
(000000)
|
|
45
|
JAORA
|
MP-17-002-003-002/166-A
(HANUMANTYA)
|
1717002003NRG23050620220108445
|
06/06/2022
|
RODIBAI
|
1717002003WL008331
|
RODIBAI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RODIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
JAORA
|
MP-17-002-002-001/119-A
(DHATRAWADHA)
|
1717002000NRG23060620220110453
|
06/06/2022
|
LAXMAN
|
1717002WL008470
|
LAXMAN
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
LAXMAN
|
(000000)
|
|
47
|
JAORA
|
MP-17-002-002-002/218
(DHATRAWADHA)
|
1717002000NRG23060620220110462
|
06/06/2022
|
Gangusingh
|
1717002WL008470
|
Gangusingh
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Gangusingh
|
(000000)
|
|
48
|
JAORA
|
MP-17-002-002-002/227
(DHATRAWADHA)
|
1717002000NRG23060620220110518
|
06/06/2022
|
KARULAL
|
1717002WL008472
|
KARULAL
|
00089
|
CBIN0282124
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237242399
|
Account closed
|
|
|
|
49
|
JAORA
|
MP-17-002-002-002/227
(DHATRAWADHA)
|
1717002000NRG23060620220110519
|
06/06/2022
|
MOHANBAI
|
1717002WL008472
|
MOHANBAI
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
MOHANBAI
|
(000000)
|
|
50
|
JAORA
|
MP-17-002-002-002/227
(DHATRAWADHA)
|
1717002000NRG23060620220110517
|
06/06/2022
|
VINOD KUMAR
|
1717002WL008472
|
VINOD KUMAR
|
00089
|
CBIN0282124
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237242399
|
Account closed
|
|
|
|
51
|
JAORA
|
MP-17-002-002-002/228
(DHATRAWADHA)
|
1717002000NRG23060620220110520
|
06/06/2022
|
BALURAM
|
1717002WL008472
|
BALURAM
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BALURAM
|
(000000)
|
|
52
|
JAORA
|
MP-17-002-002-002/233
(DHATRAWADHA)
|
1717002000NRG23060620220110521
|
06/06/2022
|
SHIVLAL
|
1717002WL008472
|
SHIVLAL
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SHIVLAL
|
(000000)
|
|
53
|
JAORA
|
MP-17-002-002-002/233
(DHATRAWADHA)
|
1717002000NRG23060620220110522
|
06/06/2022
|
VISHNUBAI
|
1717002WL008472
|
VISHNUBAI
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
VISHNUBAI
|
(000000)
|
|
54
|
JAORA
|
MP-17-002-002-002/247
(DHATRAWADHA)
|
1717002000NRG23060620220110465
|
06/06/2022
|
rahul
|
1717002WL008470
|
rahul
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
rahul
|
(000000)
|
|
55
|
JAORA
|
MP-17-002-005-002/260
(MORIYA)
|
1717002005NRG23060620220109754
|
06/06/2022
|
RAGHUNANDAN
|
1717002005WL008434
|
RAGHUNANDAN
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAGHUNANDAN
|
(000000)
|
|
56
|
JAORA
|
MP-17-002-005-002/261
(MORIYA)
|
1717002005NRG23060620220109755
|
06/06/2022
|
ISHWAR LAL
|
1717002005WL008434
|
ISHWAR LAL
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ISHWARLAL
|
(000000)
|
|
57
|
JAORA
|
MP-17-002-005-002/262
(MORIYA)
|
1717002005NRG23060620220109757
|
06/06/2022
|
RADHESHYAM
|
1717002005WL008434
|
RADHESHYAM
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RADHESHYAM
|
(000000)
|
|
58
|
JAORA
|
MP-17-002-008-001/111
(PIPALIYA SIR)
|
1717002000NRG23060620220110412
|
06/06/2022
|
bahadur
|
1717002WL008466
|
bahadur
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
bahadur
|
(000000)
|
|
59
|
JAORA
|
MP-17-002-008-001/111
(PIPALIYA SIR)
|
1717002000NRG23060620220110413
|
06/06/2022
|
rukman bai
|
1717002WL008466
|
rukman bai
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
rukmanbai
|
(000000)
|
|
60
|
JAORA
|
MP-17-002-008-002/10
(PIPALIYA SIR)
|
1717002000NRG23060620220110420
|
06/06/2022
|
DHANNA
|
1717002WL008466
|
DHANNA
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
DHANNA
|
(000000)
|
|
61
|
JAORA
|
MP-17-002-008-002/113
(PIPALIYA SIR)
|
1717002000NRG23060620220110425
|
06/06/2022
|
shantibai
|
1717002WL008467
|
shantibai
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
shantibai
|
(000000)
|
|
62
|
JAORA
|
MP-17-002-008-002/123-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110384
|
06/06/2022
|
mangi lal
|
1717002WL008465
|
mangi lal
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
mangilal
|
(000000)
|
|
63
|
JAORA
|
MP-17-002-008-002/135
(PIPALIYA SIR)
|
1717002000NRG23060620220110438
|
06/06/2022
|
Balaram
|
1717002WL008468
|
Balaram
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Balaram
|
(000000)
|
|
64
|
JAORA
|
MP-17-002-008-002/135
(PIPALIYA SIR)
|
1717002000NRG23060620220110439
|
06/06/2022
|
gayatri bai bhil
|
1717002WL008468
|
gayatri bai bhil
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
gayatribaibhil
|
(000000)
|
|
65
|
JAORA
|
MP-17-002-008-002/135-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110390
|
06/06/2022
|
devilal bhil
|
1717002WL008465
|
devilal bhil
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
devilalbhil
|
(000000)
|
|
66
|
JAORA
|
MP-17-002-008-002/135-B
(PIPALIYA SIR)
|
1717002000NRG23060620220110392
|
06/06/2022
|
suraj bai bhil
|
1717002WL008465
|
suraj bai bhil
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
surajbaibhil
|
(000000)
|
|
67
|
JAORA
|
MP-17-002-008-002/180
(PIPALIYA SIR)
|
1717002000NRG23060620220110394
|
06/06/2022
|
Ratan bai
|
1717002WL008465
|
Ratan bai
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Ratanbai
|
(000000)
|
|
68
|
JAORA
|
MP-17-002-008-002/182-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110398
|
06/06/2022
|
anita mewada
|
1717002WL008465
|
anita mewada
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
anitamewada
|
(000000)
|
|
69
|
JAORA
|
MP-17-002-008-002/194-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110427
|
06/06/2022
|
Ganga bai bhil
|
1717002WL008467
|
Ganga bai bhil
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Gangabaibhil
|
(000000)
|
|
70
|
JAORA
|
MP-17-002-008-002/194-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110426
|
06/06/2022
|
Shambu lal
|
1717002WL008467
|
Shambu lal
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Shambulal
|
(000000)
|
|
71
|
JAORA
|
MP-17-002-008-002/220
(PIPALIYA SIR)
|
1717002000NRG23050620220108454
|
06/06/2022
|
gopibai
|
1717002WL008332
|
gopibai
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
gopibai
|
(000000)
|
|
72
|
JAORA
|
MP-17-002-008-002/220
(PIPALIYA SIR)
|
1717002000NRG23050620220108455
|
06/06/2022
|
mangal singh
|
1717002WL008332
|
mangal singh
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
mangalsingh
|
(000000)
|
|
73
|
JAORA
|
MP-17-002-008-002/238
(PIPALIYA SIR)
|
1717002000NRG23050620220108457
|
06/06/2022
|
bhagawat
|
1717002WL008332
|
bhagawat
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
bhagawat
|
(000000)
|
|
74
|
JAORA
|
MP-17-002-008-002/238
(PIPALIYA SIR)
|
1717002000NRG23050620220108458
|
06/06/2022
|
mohani bai
|
1717002WL008332
|
mohani bai
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
mohanibai
|
(000000)
|
|
75
|
JAORA
|
MP-17-002-008-002/39-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110428
|
06/06/2022
|
rameshbaachhada
|
1717002WL008467
|
rameshbaachhada
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
rameshbaachhada
|
(000000)
|
|
76
|
JAORA
|
MP-17-002-008-002/39-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110429
|
06/06/2022
|
shanti bai
|
1717002WL008467
|
shanti bai
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
shantibai
|
(000000)
|
|
77
|
JAORA
|
MP-17-002-008-002/58
(PIPALIYA SIR)
|
1717002000NRG23060620220110430
|
06/06/2022
|
bhanwarlal
|
1717002WL008467
|
bhanwarlal
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
bhanwarlal
|
(000000)
|
|
78
|
JAORA
|
MP-17-002-008-002/69-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110405
|
06/06/2022
|
pinkibai
|
1717002WL008465
|
pinkibai
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
pinkibai
|
(000000)
|
|
79
|
JAORA
|
MP-17-002-008-002/69-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110404
|
06/06/2022
|
prakash chamar
|
1717002WL008465
|
prakash chamar
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
prakashchamar
|
(000000)
|
|
80
|
JAORA
|
MP-17-002-008-002/92-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110408
|
06/06/2022
|
kailash bai
|
1717002WL008465
|
kailash bai
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
kailashbai
|
(000000)
|
|
81
|
JAORA
|
MP-17-002-008-002/92-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110407
|
06/06/2022
|
ramlal bhil
|
1717002WL008465
|
ramlal bhil
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ramlalbhil
|
(000000)
|
|
82
|
JAORA
|
MP-17-002-008-002/98-B
(PIPALIYA SIR)
|
1717002000NRG23060620220110410
|
06/06/2022
|
arjun nayak
|
1717002WL008465
|
arjun nayak
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
arjunnayak
|
(000000)
|
|
83
|
JAORA
|
MP-17-002-008-002/98-B
(PIPALIYA SIR)
|
1717002000NRG23060620220110411
|
06/06/2022
|
jyoti bai
|
1717002WL008465
|
jyoti bai
|
00089
|
CBIN0282124
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
jyotibai
|
(000000)
|
|
84
|
JAORA
|
MP-17-002-028-002/126
(MANDAVI)
|
1717002000NRG23050620220108407
|
06/06/2022
|
Mansingh
|
1717002WL008330
|
Mansingh
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Mansingh
|
(000000)
|
|
85
|
JAORA
|
MP-17-002-028-002/510
(MANDAVI)
|
1717002000NRG23050620220108413
|
06/06/2022
|
jivan lal
|
1717002WL008330
|
jivan lal
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
jivanlal
|
(000000)
|
|
86
|
JAORA
|
MP-17-002-028-002/527
(MANDAVI)
|
1717002000NRG23050620220108415
|
06/06/2022
|
SUNITA DANGI
|
1717002WL008330
|
SUNITA DANGI
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SUNITADANGI
|
(000000)
|
|
87
|
JAORA
|
MP-17-002-028-002/550
(MANDAVI)
|
1717002000NRG23050620220108418
|
06/06/2022
|
kiran
|
1717002WL008330
|
kiran
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
kiran
|
(000000)
|
|
88
|
JAORA
|
MP-17-002-028-002/550
(MANDAVI)
|
1717002000NRG23050620220108417
|
06/06/2022
|
prem chand
|
1717002WL008330
|
prem chand
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
premchand
|
(000000)
|
|
89
|
JAORA
|
MP-17-002-028-002/551
(MANDAVI)
|
1717002000NRG23050620220108419
|
06/06/2022
|
tulsiram
|
1717002WL008330
|
tulsiram
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
tulsiram
|
(000000)
|
|
90
|
JAORA
|
MP-17-002-028-002/552
(MANDAVI)
|
1717002000NRG23050620220108420
|
06/06/2022
|
manhorlal
|
1717002WL008330
|
manhorlal
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
manhorlal
|
(000000)
|
|
91
|
JAORA
|
MP-17-002-028-002/604
(MANDAVI)
|
1717002000NRG23050620220108421
|
06/06/2022
|
Govardhan singh
|
1717002WL008330
|
Govardhan singh
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Govardhansingh
|
(000000)
|
|
92
|
JAORA
|
MP-17-002-028-002/624
(MANDAVI)
|
1717002000NRG23050620220108423
|
06/06/2022
|
POOJA DANGI
|
1717002WL008330
|
POOJA DANGI
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
POOJADANGI
|
(000000)
|
|
93
|
JAORA
|
MP-17-002-031-001/100
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107449
|
06/06/2022
|
KRISHNA BAI
|
1717002031WL008293
|
KRISHNA BAI
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KRISHNABAI
|
(000000)
|
|
94
|
JAORA
|
MP-17-002-031-001/79-A
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107438
|
06/06/2022
|
DASHARATH
|
1717002031WL008292
|
DASHARATH
|
00089
|
CBIN0282124
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
DASHARATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
95
|
JAORA
|
MP-17-002-002-001/247
(DHATRAWADHA)
|
1717002000NRG23060620220110456
|
06/06/2022
|
Dashrathlal
|
1717002WL008470
|
Dashrathlal
|
00089
|
CBIN0282172
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Dashrathlal
|
(000000)
|
|
96
|
JAORA
|
MP-17-002-014-002/202-A
(KHEDA KHEDI)
|
1717002014NRG23050620220107688
|
06/06/2022
|
RESHAMBAI NATHUNATH NATH
|
1717002014WL008309
|
RESHAMBAI NATHUNATH NATH
|
00089
|
CBIN0282172
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RESHAMBAINATHUNATHNATH
|
(000000)
|
|
97
|
JAORA
|
MP-17-002-060-001/36
(LALAKHEDA)
|
1717002000NRG23060620220111481
|
06/06/2022
|
PYARIBAI
|
1717002WL008584
|
PYARIBAI
|
00089
|
CBIN0282172
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PYARIBAI
|
(000000)
|
|
98
|
JAORA
|
MP-17-002-066-001/240
(LASUDIYA JANALI)
|
1717002000NRG23040620220106577
|
06/06/2022
|
GUDDI BAI
|
1717002WL008232
|
GUDDI BAI
|
00089
|
CBIN0282172
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
GUDDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
99
|
JAORA
|
MP-17-002-064-002/222-A
(BHIMA KHEDI)
|
1717002064NRG23050620220108587
|
06/06/2022
|
LALIT SEN
|
1717002064WL008345
|
LALIT SEN
|
00089
|
CBIN0285021
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
LALITSEN
|
(000000)
|
|
100
|
JAORA
|
MP-17-002-066-001/169
(LASUDIYA JANALI)
|
1717002000NRG23040620220106568
|
06/06/2022
|
BABU LAL
|
1717002WL008232
|
BABU LAL
|
00089
|
CBIN0285021
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
BABULAL
|
(000000)
|
|
101
|
JAORA
|
MP-17-002-066-001/169
(LASUDIYA JANALI)
|
1717002000NRG23040620220106569
|
06/06/2022
|
CHETANA
|
1717002WL008232
|
CHETANA
|
00089
|
CBIN0285021
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
CHETANA
|
(000000)
|
|
102
|
JAORA
|
MP-17-002-066-001/197
(LASUDIYA JANALI)
|
1717002000NRG23040620220106575
|
06/06/2022
|
dhapu bai brahman
|
1717002WL008232
|
dhapu bai brahman
|
00089
|
CBIN0285021
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
dhapubaibrahman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
103
|
JAORA
|
MP-17-002-064-002/420-A
(BHIMA KHEDI)
|
1717002064NRG23050620220108599
|
06/06/2022
|
Sanjay upadhiya
|
1717002064WL008345
|
Sanjay upadhiya
|
00152
|
HDFC0001775
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Sanjayupadhiya
|
(000000)
|
|
104
|
JAORA
|
MP-17-002-066-001/28
(LASUDIYA JANALI)
|
1717002000NRG23040620220106583
|
06/06/2022
|
GOPAL
|
1717002WL008232
|
GOPAL
|
00152
|
HDFC0001775
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
GOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
105
|
JAORA
|
MP-17-002-008-001/139
(PIPALIYA SIR)
|
1717002000NRG23060620220110415
|
06/06/2022
|
ishvarlal
|
1717002WL008466
|
ishvarlal
|
00176
|
IDIB000M212
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ishvarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
JAORA
|
MP-17-002-003-002/251
(HANUMANTYA)
|
1717002003NRG23050620220108448
|
06/06/2022
|
Harish Patidar
|
1717002003WL008331
|
Harish Patidar
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237242399
|
|
HarishPatidar
|
(000000)
|
|
107
|
JAORA
|
MP-17-002-003-002/251
(HANUMANTYA)
|
1717002003NRG23050620220108449
|
06/06/2022
|
VINAY PATIDAR
|
1717002003WL008331
|
VINAY PATIDAR
|
00354
|
PUNB0273200
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237242399
|
|
VINAYPATIDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
108
|
JAORA
|
MP-17-002-031-002/158
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107440
|
06/06/2022
|
JITENDRA
|
1717002031WL008292
|
JITENDRA
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237242399
|
|
JITENDRA
|
(000000)
|
|
109
|
JAORA
|
MP-17-002-031-002/25
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107451
|
06/06/2022
|
DASHRATH PARMAR
|
1717002031WL008293
|
DASHRATH PARMAR
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237242399
|
|
DASHRATHPARMAR
|
(000000)
|
|
110
|
JAORA
|
MP-17-002-031-002/365
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107457
|
06/06/2022
|
Mukesh
|
1717002031WL008293
|
Mukesh
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
10/06/2022
|
|
237242399
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
111
|
JAORA
|
MP-17-002-008-001/174
(PIPALIYA SIR)
|
1717002000NRG23060620220110416
|
06/06/2022
|
banshilal rayakwar
|
1717002WL008466
|
banshilal rayakwar
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
banshilalrayakwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
JAORA
|
MP-17-002-066-001/278
(LASUDIYA JANALI)
|
1717002000NRG23040620220106582
|
06/06/2022
|
SANKAR LAL
|
1717002WL008232
|
SANKAR LAL
|
00415
|
SBIN0012177
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
SANKARLAL
|
(000000)
|
|
113
|
JAORA
|
MP-17-002-066-001/997
(LASUDIYA JANALI)
|
1717002000NRG23040620220106589
|
06/06/2022
|
krishnapal singh rathore
|
1717002WL008232
|
krishnapal singh rathore
|
00415
|
SBIN0012177
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
krishnapalsinghrathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
114
|
JAORA
|
MP-17-002-029-001/171-A
(MINDLI)
|
1717002029NRG23040620220106685
|
06/06/2022
|
arjun singh
|
1717002029WL008240
|
arjun singh
|
00415
|
SBIN0030022
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
arjunsingh
|
(000000)
|
|
115
|
JAORA
|
MP-17-002-029-003/34-A
(MINDLI)
|
1717002029NRG23040620220106687
|
06/06/2022
|
Kamalsingh
|
1717002029WL008240
|
Kamalsingh
|
00415
|
SBIN0030022
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Kamalsingh
|
(000000)
|
|
116
|
JAORA
|
MP-17-002-029-004/59
(MINDLI)
|
1717002029NRG23040620220106688
|
06/06/2022
|
RAMESH DAS
|
1717002029WL008240
|
RAMESH DAS
|
00415
|
SBIN0030022
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAMESHDAS
|
(000000)
|
|
117
|
JAORA
|
MP-17-002-031-002/360
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107456
|
06/06/2022
|
MUKESH SOLANKI
|
1717002031WL008293
|
MUKESH SOLANKI
|
00415
|
SBIN0030022
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
MUKESHSOLANKI
|
(000000)
|
|
118
|
JAORA
|
MP-17-002-064-002/366
(BHIMA KHEDI)
|
1717002064NRG23050620220108592
|
06/06/2022
|
shivlal
|
1717002064WL008345
|
shivlal
|
00415
|
SBIN0030022
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
shivlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
119
|
JAORA
|
MP-17-002-014-002/149-A
(KHEDA KHEDI)
|
1717002014NRG23050620220107687
|
06/06/2022
|
DINESH MALI
|
1717002014WL008309
|
DINESH MALI
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
DINESHMALI
|
(000000)
|
|
120
|
JAORA
|
MP-17-002-031-002/2-B
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107442
|
06/06/2022
|
Sitaram
|
1717002031WL008292
|
Sitaram
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Sitaram
|
(000000)
|
|
121
|
JAORA
|
MP-17-002-033-001/127
(KALALIYA)
|
1717002033NRG23060620220110875
|
06/06/2022
|
CHENRAM
|
1717002033WL008515
|
CHENRAM
|
00415
|
SBIN0030052
|
612
|
612
|
Processed
|
09/06/2022
|
|
237242399
|
|
CHENRAM
|
(000000)
|
|
122
|
JAORA
|
MP-17-002-057-001/401
(BHUTEDA)
|
1717002057NRG23050620220108634
|
06/06/2022
|
CHANDA BAI
|
1717002057WL008347
|
CHANDA BAI
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
CHANDABAI
|
(000000)
|
|
123
|
JAORA
|
MP-17-002-057-001/401
(BHUTEDA)
|
1717002057NRG23050620220108633
|
06/06/2022
|
VIKRAM
|
1717002057WL008347
|
VIKRAM
|
00415
|
SBIN0030052
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
124
|
JAORA
|
MP-17-002-022-001/684
(MOYAKHEDA)
|
1717002022NRG23060620220110679
|
06/06/2022
|
KAMRUDDIN MANSURI
|
1717002022WL008487
|
KAMRUDDIN MANSURI
|
00415
|
SBIN0030061
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
KAMRUDDINMANSURI
|
(000000)
|
|
125
|
JAORA
|
MP-17-002-022-001/685
(MOYAKHEDA)
|
1717002022NRG23060620220110680
|
06/06/2022
|
NOORJAHAN BEE
|
1717002022WL008487
|
NOORJAHAN BEE
|
00415
|
SBIN0030061
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
NOORJAHANBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
126
|
JAORA
|
MP-17-002-003-001/321
(HANUMANTYA)
|
1717002003NRG23050620220108435
|
06/06/2022
|
ISHWER LAL KANARCHI
|
1717002003WL008331
|
ISHWER LAL KANARCHI
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ISHWERLALKANARCHI
|
(000000)
|
|
127
|
JAORA
|
MP-17-002-003-001/321
(HANUMANTYA)
|
1717002003NRG23050620220108434
|
06/06/2022
|
JEEVAN SRGARA
|
1717002003WL008331
|
JEEVAN SRGARA
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
JEEVANSRGARA
|
(000000)
|
|
128
|
JAORA
|
MP-17-002-003-001/38
(HANUMANTYA)
|
1717002003NRG23050620220108436
|
06/06/2022
|
BANKATLAL
|
1717002003WL008331
|
BANKATLAL
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BANKATLAL
|
(000000)
|
|
129
|
JAORA
|
MP-17-002-003-001/89
(HANUMANTYA)
|
1717002003NRG23050620220108440
|
06/06/2022
|
BAGDIRAM
|
1717002003WL008331
|
BAGDIRAM
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BAGDIRAM
|
(000000)
|
|
130
|
JAORA
|
MP-17-002-003-002/148
(HANUMANTYA)
|
1717002003NRG23050620220108443
|
06/06/2022
|
KARULAL
|
1717002003WL008331
|
KARULAL
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KARULAL
|
(000000)
|
|
131
|
JAORA
|
MP-17-002-003-002/166-A
(HANUMANTYA)
|
1717002003NRG23050620220108444
|
06/06/2022
|
KARULAL
|
1717002003WL008331
|
KARULAL
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KARULAL
|
(000000)
|
|
132
|
JAORA
|
MP-17-002-003-002/209
(HANUMANTYA)
|
1717002003NRG23050620220108446
|
06/06/2022
|
Jujharlal
|
1717002003WL008331
|
Jujharlal
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Jujharlal
|
(000000)
|
|
133
|
JAORA
|
MP-17-002-003-002/29
(HANUMANTYA)
|
1717002003NRG23050620220108450
|
06/06/2022
|
RAMCHAND
|
1717002003WL008331
|
RAMCHAND
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAMCHAND
|
(000000)
|
|
134
|
JAORA
|
MP-17-002-003-002/407
(HANUMANTYA)
|
1717002003NRG23050620220108452
|
06/06/2022
|
RAJUBAI BANJARA
|
1717002003WL008331
|
RAJUBAI BANJARA
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAJUBAIBANJARA
|
(000000)
|
|
135
|
JAORA
|
MP-17-002-005-002/261
(MORIYA)
|
1717002005NRG23060620220109756
|
06/06/2022
|
SUMITRA BAI
|
1717002005WL008434
|
SUMITRA BAI
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SUMITRABAI
|
(000000)
|
|
136
|
JAORA
|
MP-17-002-008-002/131-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110389
|
06/06/2022
|
kankubai aanjana
|
1717002WL008465
|
kankubai aanjana
|
00415
|
SBIN0030197
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
kankubaiaanjana
|
(000000)
|
|
137
|
JAORA
|
MP-17-002-008-002/180
(PIPALIYA SIR)
|
1717002000NRG23060620220110393
|
06/06/2022
|
nagubai bhil
|
1717002WL008465
|
nagubai bhil
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
nagubaibhil
|
(000000)
|
|
138
|
JAORA
|
MP-17-002-008-002/185-B
(PIPALIYA SIR)
|
1717002000NRG23060620220110399
|
06/06/2022
|
sukhdev bachhada
|
1717002WL008465
|
sukhdev bachhada
|
00415
|
SBIN0030197
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
sukhdevbachhada
|
(000000)
|
|
139
|
JAORA
|
MP-17-002-022-001/103
(MOYAKHEDA)
|
1717002022NRG23060620220110665
|
06/06/2022
|
ESHAK KHAN
|
1717002022WL008487
|
ESHAK KHAN
|
00415
|
SBIN0030197
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
ESHAKKHAN
|
(000000)
|
|
140
|
JAORA
|
MP-17-002-022-001/239
(MOYAKHEDA)
|
1717002022NRG23060620220110669
|
06/06/2022
|
TUFAN SINGH
|
1717002022WL008487
|
TUFAN SINGH
|
00415
|
SBIN0030197
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
TUFANSINGH
|
(000000)
|
|
141
|
JAORA
|
MP-17-002-022-001/622
(MOYAKHEDA)
|
1717002022NRG23060620220110677
|
06/06/2022
|
bhawarsingh
|
1717002022WL008487
|
bhawarsingh
|
00415
|
SBIN0030197
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
bhawarsingh
|
(000000)
|
|
142
|
JAORA
|
MP-17-002-022-001/630
(MOYAKHEDA)
|
1717002022NRG23010620220096686
|
06/06/2022
|
Ahmad Husain
|
1717002022WL007430
|
Ahmad Husain
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
AhmadHusain
|
(000000)
|
|
143
|
JAORA
|
MP-17-002-022-001/630
(MOYAKHEDA)
|
1717002022NRG23010620220096687
|
06/06/2022
|
KHURSHIDA BEE
|
1717002022WL007430
|
KHURSHIDA BEE
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KHURSHIDABEE
|
(000000)
|
|
144
|
JAORA
|
MP-17-002-022-001/641
(MOYAKHEDA)
|
1717002022NRG23060620220110678
|
06/06/2022
|
DURGA SINGH
|
1717002022WL008487
|
DURGA SINGH
|
00415
|
SBIN0030197
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
DURGASINGH
|
(000000)
|
|
145
|
JAORA
|
MP-17-002-022-002/244
(MOYAKHEDA)
|
1717002000NRG23060620220111482
|
06/06/2022
|
Modsingh
|
1717002WL008585
|
Modsingh
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Modsingh
|
(000000)
|
|
146
|
JAORA
|
MP-17-002-022-002/299-A
(MOYAKHEDA)
|
1717002000NRG23060620220111483
|
06/06/2022
|
Kamal Kunwar
|
1717002WL008585
|
Kamal Kunwar
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KamalKunwar
|
(000000)
|
|
147
|
JAORA
|
MP-17-002-033-001/1093-A
(KALALIYA)
|
1717002033NRG23060620220110869
|
06/06/2022
|
SANGEETA BAI
|
1717002033WL008514
|
SANGEETA BAI
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SANGEETABAI
|
(000000)
|
|
148
|
JAORA
|
MP-17-002-033-001/481
(KALALIYA)
|
1717002033NRG23060620220110876
|
06/06/2022
|
BHAVARLAL
|
1717002033WL008515
|
BHAVARLAL
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BHAVARLAL
|
(000000)
|
|
149
|
JAORA
|
MP-17-002-033-001/481
(KALALIYA)
|
1717002033NRG23060620220110877
|
06/06/2022
|
DIPAK
|
1717002033WL008515
|
DIPAK
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
DIPAK
|
(000000)
|
|
150
|
JAORA
|
MP-17-002-033-001/481
(KALALIYA)
|
1717002033NRG23060620220110878
|
06/06/2022
|
VIDHYA BAI
|
1717002033WL008515
|
VIDHYA BAI
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
VIDHYABAI
|
(000000)
|
|
151
|
JAORA
|
MP-17-002-041-001/2
(RICHHA CHANDA)
|
1717002041NRG23060620220110714
|
06/06/2022
|
RAMESH
|
1717002041WL008493
|
RAMESH
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAMESH
|
(000000)
|
|
152
|
JAORA
|
MP-17-002-041-001/20
(RICHHA CHANDA)
|
1717002041NRG23060620220110718
|
06/06/2022
|
RESHAM BAI
|
1717002041WL008496
|
RESHAM BAI
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RESHAMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
153
|
JAORA
|
MP-17-002-008-002/58
(PIPALIYA SIR)
|
1717002000NRG23060620220110431
|
06/06/2022
|
jyoti nayak
|
1717002WL008467
|
jyoti nayak
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
jyotinayak
|
(000000)
|
|
154
|
JAORA
|
MP-17-002-028-002/527
(MANDAVI)
|
1717002000NRG23050620220108414
|
06/06/2022
|
ramkanya bai
|
1717002WL008330
|
ramkanya bai
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ramkanyabai
|
(000000)
|
|
155
|
JAORA
|
MP-17-002-031-002/259
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107452
|
06/06/2022
|
PREMSINGH
|
1717002031WL008293
|
PREMSINGH
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PREMSINGH
|
(000000)
|
|
156
|
JAORA
|
MP-17-002-031-002/57
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107447
|
06/06/2022
|
Sanjay
|
1717002031WL008292
|
Sanjay
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Sanjay
|
(000000)
|
|
157
|
JAORA
|
MP-17-002-057-001/253
(BHUTEDA)
|
1717002057NRG23050620220108628
|
06/06/2022
|
RANJEET
|
1717002057WL008347
|
RANJEET
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RANJEET
|
(000000)
|
|
158
|
JAORA
|
MP-17-002-057-001/399-A
(BHUTEDA)
|
1717002057NRG23050620220108631
|
06/06/2022
|
LAKSHMAN
|
1717002057WL008347
|
LAKSHMAN
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
LAKSHMAN
|
(000000)
|
|
159
|
JAORA
|
MP-17-002-064-002/79
(BHIMA KHEDI)
|
1717002064NRG23050620220108603
|
06/06/2022
|
GOPAL DAANGAR
|
1717002064WL008345
|
GOPAL DAANGAR
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
GOPALDAANGAR
|
(000000)
|
|
160
|
JAORA
|
MP-17-002-064-002/79
(BHIMA KHEDI)
|
1717002064NRG23050620220108605
|
06/06/2022
|
PRAKASH DANGAR
|
1717002064WL008345
|
PRAKASH DANGAR
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PRAKASHDANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
161
|
JAORA
|
MP-17-002-005-002/289
(MORIYA)
|
1717002005NRG23060620220109763
|
06/06/2022
|
SAMRATH GURJAR
|
1717002005WL008434
|
SAMRATH GURJAR
|
00462
|
UCBA0000253
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SAMRATHGURJAR
|
(000000)
|
|
162
|
JAORA
|
MP-17-002-064-002/187
(BHIMA KHEDI)
|
1717002064NRG23050620220108585
|
06/06/2022
|
BAGDIRAM MALI
|
1717002064WL008345
|
BAGDIRAM MALI
|
00462
|
UCBA0000253
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BAGDIRAMMALI
|
(000000)
|
|
163
|
JAORA
|
MP-17-002-067-001/212
(LOD)
|
1717002067NRG23050620220108484
|
06/06/2022
|
Nathu
|
1717002067WL008337
|
Nathu
|
00462
|
UCBA0000253
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Nathu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
164
|
JAORA
|
MP-17-002-057-001/109
(BHUTEDA)
|
1717002057NRG23050620220108624
|
06/06/2022
|
DHARMENDRA BAGRI
|
1717002057WL008347
|
DHARMENDRA BAGRI
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
DHARMENDRABAGRI
|
(000000)
|
|
165
|
JAORA
|
MP-17-002-057-001/399-A
(BHUTEDA)
|
1717002057NRG23050620220108632
|
06/06/2022
|
CHANDA BAI
|
1717002057WL008347
|
CHANDA BAI
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
CHANDABAI
|
(000000)
|
|
166
|
JAORA
|
MP-17-002-066-001/136
(LASUDIYA JANALI)
|
1717002000NRG23040620220106567
|
06/06/2022
|
ARUN SINGH
|
1717002WL008232
|
ARUN SINGH
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
ARUNSINGH
|
(000000)
|
|
167
|
JAORA
|
MP-17-002-066-001/176
(LASUDIYA JANALI)
|
1717002000NRG23040620220106570
|
06/06/2022
|
JITENDRA SINGH
|
1717002WL008232
|
JITENDRA SINGH
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
JITENDRASINGH
|
(000000)
|
|
168
|
JAORA
|
MP-17-002-066-001/183
(LASUDIYA JANALI)
|
1717002000NRG23040620220106572
|
06/06/2022
|
DHARMENDRA
|
1717002WL008232
|
DHARMENDRA
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
DHARMENDRA
|
(000000)
|
|
169
|
JAORA
|
MP-17-002-066-001/190
(LASUDIYA JANALI)
|
1717002000NRG23040620220106573
|
06/06/2022
|
VISHNU BAI
|
1717002WL008232
|
VISHNU BAI
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
VISHNUBAI
|
(000000)
|
|
170
|
JAORA
|
MP-17-002-066-001/197
(LASUDIYA JANALI)
|
1717002000NRG23040620220106574
|
06/06/2022
|
bhagvatilal
|
1717002WL008232
|
bhagvatilal
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
bhagvatilal
|
(000000)
|
|
171
|
JAORA
|
MP-17-002-066-001/257
(LASUDIYA JANALI)
|
1717002000NRG23040620220106580
|
06/06/2022
|
PREM SINGH SOLANKI
|
1717002WL008232
|
PREM SINGH SOLANKI
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
PREMSINGHSOLANKI
|
(000000)
|
|
172
|
JAORA
|
MP-17-002-066-001/273
(LASUDIYA JANALI)
|
1717002000NRG23040620220106581
|
06/06/2022
|
MADANLALDARJI LACHHIRAM JI
|
1717002WL008232
|
MADANLALDARJI LACHHIRAM JI
|
00468
|
UBIN0538108
|
2448
|
2448
|
Processed
|
09/06/2022
|
|
237242399
|
|
MADANLALDARJILACHHIRAMJI
|
(000000)
|
|
173
|
JAORA
|
MP-17-002-067-001/147
(LOD)
|
1717002067NRG23050620220108494
|
06/06/2022
|
Thavar
|
1717002067WL008339
|
Thavar
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Thavar
|
(000000)
|
|
174
|
JAORA
|
MP-17-002-067-001/173
(LOD)
|
1717002067NRG23050620220108491
|
06/06/2022
|
Ambaram
|
1717002067WL008338
|
Ambaram
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Ambaram
|
(000000)
|
|
175
|
JAORA
|
MP-17-002-067-001/224
(LOD)
|
1717002067NRG23050620220108478
|
06/06/2022
|
Jassu Bai
|
1717002067WL008336
|
Jassu Bai
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
JassuBai
|
(000000)
|
|
176
|
JAORA
|
MP-17-002-067-001/262
(LOD)
|
1717002067NRG23050620220108496
|
06/06/2022
|
Geeta Bai
|
1717002067WL008339
|
Geeta Bai
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
GeetaBai
|
(000000)
|
|
177
|
JAORA
|
MP-17-002-067-001/608
(LOD)
|
1717002067NRG23050620220108480
|
06/06/2022
|
jamana bai
|
1717002067WL008336
|
jamana bai
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
jamanabai
|
(000000)
|
|
178
|
JAORA
|
MP-17-002-067-001/676
(LOD)
|
1717002067NRG23050620220108498
|
06/06/2022
|
Mangu Bai
|
1717002067WL008339
|
Mangu Bai
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ManguBai
|
(000000)
|
|
179
|
JAORA
|
MP-17-002-067-001/686
(LOD)
|
1717002067NRG23050620220108481
|
06/06/2022
|
Mangu
|
1717002067WL008336
|
Mangu
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Mangu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
180
|
JAORA
|
MP-17-002-003-002/84
(HANUMANTYA)
|
1717002003NRG23050620220108453
|
06/06/2022
|
SAWAN KUMAR GURJAR
|
1717002003WL008331
|
SAWAN KUMAR GURJAR
|
00468
|
UBIN0573248
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SAWANKUMARGURJAR
|
(000000)
|
|
181
|
JAORA
|
MP-17-002-028-002/628
(MANDAVI)
|
1717002000NRG23050620220108425
|
06/06/2022
|
rasal kunwar
|
1717002WL008330
|
rasal kunwar
|
00468
|
UBIN0573248
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
rasalkunwar
|
(000000)
|
|
182
|
JAORA
|
MP-17-002-028-002/628
(MANDAVI)
|
1717002000NRG23050620220108424
|
06/06/2022
|
umrav singh dangi
|
1717002WL008330
|
umrav singh dangi
|
00468
|
UBIN0573248
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
umravsinghdangi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
183
|
JAORA
|
MP-17-002-002-001/192-A
(DHATRAWADHA)
|
1717002000NRG23060620220110455
|
06/06/2022
|
BASANTIBAI
|
1717002WL008470
|
BASANTIBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BASANTIBAI
|
(000000)
|
|
184
|
JAORA
|
MP-17-002-002-002/212
(DHATRAWADHA)
|
1717002000NRG23060620220110461
|
06/06/2022
|
RESHAMKUNWAR
|
1717002WL008470
|
RESHAMKUNWAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RESHAMKUNWAR
|
(000000)
|
|
185
|
JAORA
|
MP-17-002-005-003/198-A
(MORIYA)
|
1717002005NRG23060620220109766
|
06/06/2022
|
babu lal
|
1717002005WL008435
|
babu lal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
babulal
|
(000000)
|
|
186
|
JAORA
|
MP-17-002-008-002/181-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110395
|
06/06/2022
|
JUJHAR BHIL
|
1717002WL008465
|
JUJHAR BHIL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
JUJHARBHIL
|
(000000)
|
|
187
|
JAORA
|
MP-17-002-008-002/181-A
(PIPALIYA SIR)
|
1717002000NRG23060620220110396
|
06/06/2022
|
SUNDARBAI
|
1717002WL008465
|
SUNDARBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SUNDARBAI
|
(000000)
|
|
188
|
JAORA
|
MP-17-002-022-001/615
(MOYAKHEDA)
|
1717002022NRG23060620220110676
|
06/06/2022
|
NOORJANHA BI
|
1717002022WL008487
|
NOORJANHA BI
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
NOORJANHABI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
189
|
JAORA
|
MP-17-002-064-002/222-A
(BHIMA KHEDI)
|
1717002064NRG23050620220108588
|
06/06/2022
|
NILAM BAI SEN
|
1717002064WL008345
|
NILAM BAI SEN
|
00662
|
BDBL0001371
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
NILAMBAISEN
|
(000000)
|
|
190
|
JAORA
|
MP-17-002-064-002/296
(BHIMA KHEDI)
|
1717002064NRG23050620220108591
|
06/06/2022
|
SAMRAT PRAJAPAT
|
1717002064WL008345
|
SAMRAT PRAJAPAT
|
00662
|
BDBL0001371
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SAMRATPRAJAPAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
191
|
JAORA
|
MP-17-002-022-001/612
(MOYAKHEDA)
|
1717002022NRG23060620220110674
|
06/06/2022
|
IMRAN
|
1717002022WL008487
|
IMRAN
|
00666
|
IDFB0041221
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
IMRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
192
|
JAORA
|
MP-17-002-003-001/51
(HANUMANTYA)
|
1717002003NRG23050620220108438
|
06/06/2022
|
PRITI
|
1717002003WL008331
|
PRITI
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PRITI
|
(000000)
|
|
193
|
JAORA
|
MP-17-002-003-002/407
(HANUMANTYA)
|
1717002003NRG23050620220108451
|
06/06/2022
|
Khuman Banjara
|
1717002003WL008331
|
Khuman Banjara
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KhumanBanjara
|
(000000)
|
|
194
|
JAORA
|
MP-17-002-005-003/580
(MORIYA)
|
1717002005NRG23060620220109767
|
06/06/2022
|
Kamalnath
|
1717002005WL008435
|
Kamalnath
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Kamalnath
|
(000000)
|
|
195
|
JAORA
|
MP-17-002-005-003/580
(MORIYA)
|
1717002005NRG23060620220109768
|
06/06/2022
|
Sayara Bai
|
1717002005WL008435
|
Sayara Bai
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
SayaraBai
|
(000000)
|
|
196
|
JAORA
|
MP-17-002-031-002/341
(ALAMPUR THIKARYA)
|
1717002031NRG23040620220107446
|
06/06/2022
|
Gopal
|
1717002031WL008292
|
Gopal
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Gopal
|
(000000)
|
|
197
|
JAORA
|
MP-17-002-033-001/1093-A
(KALALIYA)
|
1717002033NRG23060620220110868
|
06/06/2022
|
bharat
|
1717002033WL008514
|
bharat
|
00666
|
IDFB0041262
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
198
|
JAORA
|
MP-17-002-022-002/299-A
(MOYAKHEDA)
|
1717002000NRG23060620220111484
|
06/06/2022
|
BALDEV SINGH RAJPOOT
|
1717002WL008585
|
BALDEV SINGH RAJPOOT
|
00666
|
IDFB0042142
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BALDEVSINGHRAJPOOT
|
(000000)
|
|
199
|
JAORA
|
MP-17-002-033-001/674
(KALALIYA)
|
1717002033NRG23060620220110879
|
06/06/2022
|
LEELA BAI
|
1717002033WL008515
|
LEELA BAI
|
00666
|
IDFB0042142
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
LEELABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
200
|
JAORA
|
MP-17-002-005-002/240
(MORIYA)
|
1717002005NRG23060620220109753
|
06/06/2022
|
raj kunvar
|
1717002005WL008434
|
raj kunvar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
rajkunvar
|
(000000)
|
|
201
|
JAORA
|
MP-17-002-005-002/240
(MORIYA)
|
1717002005NRG23060620220109752
|
06/06/2022
|
ude singh
|
1717002005WL008434
|
ude singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
udesingh
|
(000000)
|
|
202
|
JAORA
|
MP-17-002-005-002/280
(MORIYA)
|
1717002005NRG23060620220109759
|
06/06/2022
|
KACHARULAL
|
1717002005WL008434
|
KACHARULAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KACHARULAL
|
(000000)
|
|
203
|
JAORA
|
MP-17-002-005-002/282
(MORIYA)
|
1717002005NRG23060620220109760
|
06/06/2022
|
BABULAL
|
1717002005WL008434
|
BABULAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
BABULAL
|
(000000)
|
|
204
|
JAORA
|
MP-17-002-005-002/286
(MORIYA)
|
1717002005NRG23060620220109761
|
06/06/2022
|
RADHESHYAM
|
1717002005WL008434
|
RADHESHYAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RADHESHYAM
|
(000000)
|
|
205
|
JAORA
|
MP-17-002-005-002/288
(MORIYA)
|
1717002005NRG23060620220109762
|
06/06/2022
|
manohar singh
|
1717002005WL008434
|
manohar singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
manoharsingh
|
(000000)
|
|
206
|
JAORA
|
MP-17-002-005-002/292
(MORIYA)
|
1717002005NRG23060620220109764
|
06/06/2022
|
RAM SINGH
|
1717002005WL008434
|
RAM SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAMSINGH
|
(000000)
|
|
207
|
JAORA
|
MP-17-002-005-002/293
(MORIYA)
|
1717002005NRG23060620220109765
|
06/06/2022
|
ANDER SINGH
|
1717002005WL008434
|
ANDER SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
ANDERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
208
|
JAORA
|
MP-17-002-005-002/269
(MORIYA)
|
1717002005NRG23060620220109758
|
06/06/2022
|
rahul gurjar
|
1717002005WL008434
|
rahul gurjar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
rahulgurjar
|
(000000)
|
|
209
|
JAORA
|
MP-17-002-022-001/595
(MOYAKHEDA)
|
1717002022NRG23060620220110673
|
06/06/2022
|
chain singh
|
1717002022WL008487
|
chain singh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
chainsingh
|
(000000)
|
|
210
|
JAORA
|
MP-17-002-033-001/1004-A
(KALALIYA)
|
1717002033NRG23060620220110867
|
06/06/2022
|
KAMA BAI
|
1717002033WL008514
|
KAMA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KAMABAI
|
(000000)
|
|
211
|
JAORA
|
MP-17-002-033-001/1004-A
(KALALIYA)
|
1717002033NRG23060620220110866
|
06/06/2022
|
RAJU
|
1717002033WL008514
|
RAJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
RAJU
|
(000000)
|
|
212
|
JAORA
|
MP-17-002-033-001/1026-A
(KALALIYA)
|
1717002033NRG23060620220110873
|
06/06/2022
|
TULS IBAI
|
1717002033WL008515
|
TULS IBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
TULSIBAI
|
(000000)
|
|
213
|
JAORA
|
MP-17-002-033-001/139
(KALALIYA)
|
1717002033NRG23060620220110870
|
06/06/2022
|
Gawra bai
|
1717002033WL008514
|
Gawra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Gawrabai
|
(000000)
|
|
214
|
JAORA
|
MP-17-002-033-001/139
(KALALIYA)
|
1717002033NRG23060620220110872
|
06/06/2022
|
KAMLESH
|
1717002033WL008514
|
KAMLESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
KAMLESH
|
(000000)
|
|
215
|
JAORA
|
MP-17-002-033-001/139
(KALALIYA)
|
1717002033NRG23060620220110871
|
06/06/2022
|
PANKESH
|
1717002033WL008514
|
PANKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PANKESH
|
(000000)
|
|
216
|
JAORA
|
MP-17-002-033-001/864
(KALALIYA)
|
1717002033NRG23060620220110881
|
06/06/2022
|
GANGA BAI
|
1717002033WL008515
|
GANGA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
GANGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
217
|
JAORA
|
MP-17-002-002-001/380
(DHATRAWADHA)
|
1717002000NRG23060620220110457
|
06/06/2022
|
Kamlabai
|
1717002WL008470
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
Kamlabai
|
(000000)
|
|
218
|
JAORA
|
MP-17-002-002-002/205
(DHATRAWADHA)
|
1717002000NRG23060620220110515
|
06/06/2022
|
GORDHANLAL
|
1717002WL008472
|
GORDHANLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
GORDHANLAL
|
(000000)
|
|
219
|
JAORA
|
MP-17-002-003-002/251
(HANUMANTYA)
|
1717002003NRG23050620220108447
|
06/06/2022
|
PEPABAI RAJMAL
|
1717002003WL008331
|
PEPABAI RAJMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
PEPABAIRAJMAL
|
(000000)
|
|
220
|
JAORA
|
MP-17-002-008-002/61
(PIPALIYA SIR)
|
1717002000NRG23060620220110441
|
06/06/2022
|
chandrakanta solanki
|
1717002WL008468
|
chandrakanta solanki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237242399
|
|
chandrakantasolanki
|
(000000)
|
|
221
|
JAORA
|
MP-17-002-022-001/612
(MOYAKHEDA)
|
1717002022NRG23060620220110675
|
06/06/2022
|
SAJITA BEE
|
1717002022WL008487
|
SAJITA BEE
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
09/06/2022
|
|
237242399
|
|
SAJITABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301308
|
301308
|
|
|
|
|
|
|
|