|
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
|
KALAPIPAL
|
MP-19-008-074-002/297
(MUNDLA MENA)
|
1719008074NRG23041220220489428
|
05/12/2022
|
MOHAN SINGH
|
1719008074WL059973
|
MOHAN SINGH
|
00032
|
UTIB0001223
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-030-002/548
(KOLWA)
|
1719008030NRG23041220220491097
|
05/12/2022
|
BALRAM MALVIYA
|
1719008030WL060298
|
BALRAM MALVIYA
|
00045
|
BARB0BARSEH
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
BALRAMMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KALAPIPAL
|
MP-19-008-004-001/1021
(POCHANER)
|
1719008004NRG23041220220491176
|
05/12/2022
|
Rekha Bai Malviya
|
1719008004WL060309
|
Rekha Bai Malviya
|
00045
|
BARB0SHUJAL
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RekhaBaiMalviya
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-004-001/1027
(POCHANER)
|
1719008004NRG23041220220491210
|
05/12/2022
|
Suinita Prajapati
|
1719008004WL060312
|
Suinita Prajapati
|
00045
|
BARB0SHUJAL
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SuinitaPrajapati
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-022-001/896
(DHABLAGHONSI)
|
1719008022NRG23031220220487641
|
05/12/2022
|
SURAJ
|
1719008022WL059691
|
SURAJ
|
00045
|
BARB0SHUJAL
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-028-001/684
(NIPANYAKHURD)
|
1719008028NRG23051220220492084
|
05/12/2022
|
JAGDISH PRASAD
|
1719008028WL060447
|
JAGDISH PRASAD
|
00045
|
BARB0VJKPIP
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
JAGDISHPRASAD
|
(000000)
|
|
7
|
KALAPIPAL
|
MP-19-008-043-001/1926
(KHARDONKALAN)
|
1719008043NRG23041220220489695
|
05/12/2022
|
Ghashiram
|
1719008043WL060002
|
Ghashiram
|
00045
|
BARB0VJKPIP
|
60
|
60
|
Processed
|
12/12/2022
|
|
672633883
|
|
Ghashiram
|
(000000)
|
|
8
|
KALAPIPAL
|
MP-19-008-061-001/913
(KALAPIPALGRAM)
|
1719008000NRG23051220220491978
|
05/12/2022
|
Salma Bee Khan
|
1719008WL060424
|
Salma Bee Khan
|
00045
|
BARB0VJKPIP
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SalmaBeeKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-050-002/899
(KHARDONKHURD)
|
1719008050NRG23021220220487286
|
05/12/2022
|
RIZWAN KHAN
|
1719008050WL059627
|
RIZWAN KHAN
|
00048
|
BKID0009006
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RIZWANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-022-001/1078
(DHABLAGHONSI)
|
1719008022NRG23041220220490503
|
05/12/2022
|
bhanvar bai
|
1719008022WL060140
|
bhanvar bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
bhanvarbai
|
(000000)
|
|
11
|
KALAPIPAL
|
MP-19-008-022-001/1090
(DHABLAGHONSI)
|
1719008022NRG23041220220490506
|
05/12/2022
|
balvir
|
1719008022WL060140
|
balvir
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
balvir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
KALAPIPAL
|
MP-19-008-015-002/53
(BAGODA)
|
1719008015NRG23031220220489267
|
05/12/2022
|
SONA BAI
|
1719008015WL059941
|
SONA BAI
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SONABAI
|
(000000)
|
|
13
|
KALAPIPAL
|
MP-19-008-022-001/1063
(DHABLAGHONSI)
|
1719008022NRG23041220220490502
|
05/12/2022
|
aman
|
1719008022WL060140
|
aman
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
KALAPIPAL
|
MP-19-008-005-001/1
(PIPLIYANAGAR)
|
1719008005NRG23031220220489184
|
05/12/2022
|
SUGAN BAI
|
1719008005WL059930
|
SUGAN BAI
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SUGANBAI
|
(000000)
|
|
15
|
KALAPIPAL
|
MP-19-008-005-001/283
(PIPLIYANAGAR)
|
1719008005NRG23031220220489199
|
05/12/2022
|
SONU
|
1719008005WL059933
|
SONU
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SONU
|
(000000)
|
|
16
|
KALAPIPAL
|
MP-19-008-005-001/549
(PIPLIYANAGAR)
|
1719008005NRG23031220220489187
|
05/12/2022
|
FAREEDA BEE
|
1719008005WL059930
|
FAREEDA BEE
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
FAREEDABEE
|
(000000)
|
|
17
|
KALAPIPAL
|
MP-19-008-005-001/733
(PIPLIYANAGAR)
|
1719008005NRG23031220220489208
|
05/12/2022
|
MANGILAL JAGANNATH
|
1719008005WL059934
|
MANGILAL JAGANNATH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MANGILALJAGANNATH
|
(000000)
|
|
18
|
KALAPIPAL
|
MP-19-008-005-001/796
(PIPLIYANAGAR)
|
1719008005NRG23031220220489189
|
05/12/2022
|
ANISHA BEE
|
1719008005WL059930
|
ANISHA BEE
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANISHABEE
|
(000000)
|
|
19
|
KALAPIPAL
|
MP-19-008-005-001/822
(PIPLIYANAGAR)
|
1719008005NRG23031220220489190
|
05/12/2022
|
ANISH KHAN
|
1719008005WL059930
|
ANISH KHAN
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANISHKHAN
|
(000000)
|
|
20
|
KALAPIPAL
|
MP-19-008-005-001/850
(PIPLIYANAGAR)
|
1719008005NRG23031220220489209
|
05/12/2022
|
RAFEEK KHAN
|
1719008005WL059934
|
RAFEEK KHAN
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAFEEKKHAN
|
(000000)
|
|
21
|
KALAPIPAL
|
MP-19-008-005-001/903
(PIPLIYANAGAR)
|
1719008005NRG23031220220489191
|
05/12/2022
|
NAJIR KHAN
|
1719008005WL059930
|
NAJIR KHAN
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
NAJIRKHAN
|
(000000)
|
|
22
|
KALAPIPAL
|
MP-19-008-054-001/1164
(NANDNI)
|
1719008054NRG23051220220492359
|
05/12/2022
|
REENA BAI
|
1719008054WL060494
|
REENA BAI
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
REENABAI
|
(000000)
|
|
23
|
KALAPIPAL
|
MP-19-008-054-001/1555
(NANDNI)
|
1719008054NRG23051220220492360
|
05/12/2022
|
SUNIL DHANGAR
|
1719008054WL060494
|
SUNIL DHANGAR
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SUNILDHANGAR
|
(000000)
|
|
24
|
KALAPIPAL
|
MP-19-008-071-001/190
(BADBELI)
|
1719008071NRG23041220220489649
|
05/12/2022
|
RAHUL RATHORE
|
1719008071WL060000
|
RAHUL RATHORE
|
00048
|
BKID0009562
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAHULRATHORE
|
(000000)
|
|
25
|
KALAPIPAL
|
MP-19-008-071-001/434
(BADBELI)
|
1719008071NRG23041220220489652
|
05/12/2022
|
JITEND SONI
|
1719008071WL060000
|
JITEND SONI
|
00048
|
BKID0009562
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672633883
|
|
JITENDSONI
|
(000000)
|
|
26
|
KALAPIPAL
|
MP-19-008-074-001/252
(MUNDLA MENA)
|
1719008074NRG23041220220489419
|
05/12/2022
|
dilsaad kha
|
1719008074WL059973
|
dilsaad kha
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
dilsaadkha
|
(000000)
|
|
27
|
KALAPIPAL
|
MP-19-008-074-001/467
(MUNDLA MENA)
|
1719008074NRG23041220220489424
|
05/12/2022
|
SADRUDDEEN KHAN
|
1719008074WL059973
|
SADRUDDEEN KHAN
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SADRUDDEENKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
28
|
KALAPIPAL
|
MP-19-008-003-001/284
(MANDLAKHEDI)
|
1719008003NRG23041220220490103
|
05/12/2022
|
Radha Parmar
|
1719008003WL060076
|
Radha Parmar
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RadhaParmar
|
(000000)
|
|
29
|
KALAPIPAL
|
MP-19-008-003-001/286
(MANDLAKHEDI)
|
1719008003NRG23041220220490105
|
05/12/2022
|
SUSHILA BAI HAKAM SINGH RAJPUT
|
1719008003WL060076
|
SUSHILA BAI HAKAM SINGH RAJPUT
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SUSHILABAIHAKAMSINGHRAJPUT
|
(000000)
|
|
30
|
KALAPIPAL
|
MP-19-008-003-002/186
(MANDLAKHEDI)
|
1719008003NRG23041220220490107
|
05/12/2022
|
Nandlal
|
1719008003WL060076
|
Nandlal
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
Nandlal
|
(000000)
|
|
31
|
KALAPIPAL
|
MP-19-008-003-002/508
(MANDLAKHEDI)
|
1719008003NRG23051220220491477
|
05/12/2022
|
MANOJ KUMAR
|
1719008003WL060361
|
MANOJ KUMAR
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
MANOJKUMAR
|
(000000)
|
|
32
|
KALAPIPAL
|
MP-19-008-003-002/650
(MANDLAKHEDI)
|
1719008003NRG23051220220491478
|
05/12/2022
|
RAJESH DILIPSINGH
|
1719008003WL060361
|
RAJESH DILIPSINGH
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAJESHDILIPSINGH
|
(000000)
|
|
33
|
KALAPIPAL
|
MP-19-008-003-002/654
(MANDLAKHEDI)
|
1719008003NRG23051220220491479
|
05/12/2022
|
GOVIND PRAJAPATI
|
1719008003WL060361
|
GOVIND PRAJAPATI
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GOVINDPRAJAPATI
|
(000000)
|
|
34
|
KALAPIPAL
|
MP-19-008-004-001/1495
(POCHANER)
|
1719008004NRG23041220220491208
|
05/12/2022
|
RADHESHYAM
|
1719008004WL060311
|
RADHESHYAM
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RADHESHYAM
|
(000000)
|
|
35
|
KALAPIPAL
|
MP-19-008-006-002/470
(PARDAKHEDI)
|
1719008000NRG23051220220492816
|
05/12/2022
|
HOKM SINGH
|
1719008WL060556
|
HOKM SINGH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
HOKMSINGH
|
(000000)
|
|
36
|
KALAPIPAL
|
MP-19-008-035-002/311
(DHUBOTI)
|
1719008035NRG23051220220492704
|
05/12/2022
|
ADIL KHA
|
1719008035WL060543
|
ADIL KHA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ADILKHA
|
(000000)
|
|
37
|
KALAPIPAL
|
MP-19-008-035-002/319
(DHUBOTI)
|
1719008035NRG23051220220492707
|
05/12/2022
|
PUKRAJ
|
1719008035WL060543
|
PUKRAJ
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
PUKRAJ
|
(000000)
|
|
38
|
KALAPIPAL
|
MP-19-008-035-002/328
(DHUBOTI)
|
1719008035NRG23051220220492708
|
05/12/2022
|
EMRAN KHAN
|
1719008035WL060543
|
EMRAN KHAN
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
EMRANKHAN
|
(000000)
|
|
39
|
KALAPIPAL
|
MP-19-008-035-002/340
(DHUBOTI)
|
1719008035NRG23051220220492711
|
05/12/2022
|
jahid khan
|
1719008035WL060543
|
jahid khan
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
jahidkhan
|
(000000)
|
|
40
|
KALAPIPAL
|
MP-19-008-035-002/341
(DHUBOTI)
|
1719008035NRG23051220220492712
|
05/12/2022
|
nisar kha
|
1719008035WL060543
|
nisar kha
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
nisarkha
|
(000000)
|
|
41
|
KALAPIPAL
|
MP-19-008-035-002/344
(DHUBOTI)
|
1719008035NRG23051220220492713
|
05/12/2022
|
KAMIL KHA
|
1719008035WL060543
|
KAMIL KHA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
KAMILKHA
|
(000000)
|
|
42
|
KALAPIPAL
|
MP-19-008-035-002/345
(DHUBOTI)
|
1719008035NRG23051220220492715
|
05/12/2022
|
Sakil kha
|
1719008035WL060543
|
Sakil kha
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
Sakilkha
|
(000000)
|
|
43
|
KALAPIPAL
|
MP-19-008-035-002/51
(DHUBOTI)
|
1719008035NRG23051220220492719
|
05/12/2022
|
SAFIK KHAN
|
1719008035WL060543
|
SAFIK KHAN
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SAFIKKHAN
|
(000000)
|
|
44
|
KALAPIPAL
|
MP-19-008-038-001/1234
(KOTHADI)
|
1719008038NRG23051220220491468
|
05/12/2022
|
SHIVCHARAN
|
1719008038WL060360
|
SHIVCHARAN
|
00048
|
BKID0009566
|
30
|
30
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHIVCHARAN
|
(000000)
|
|
45
|
KALAPIPAL
|
MP-19-008-038-001/1838
(KOTHADI)
|
1719008038NRG23051220220491471
|
05/12/2022
|
MADAN
|
1719008038WL060360
|
MADAN
|
00048
|
BKID0009566
|
204
|
204
|
Processed
|
12/12/2022
|
|
672633883
|
|
MADAN
|
(000000)
|
|
46
|
KALAPIPAL
|
MP-19-008-038-001/1905
(KOTHADI)
|
1719008038NRG23051220220491474
|
05/12/2022
|
SUNITA
|
1719008038WL060360
|
SUNITA
|
00048
|
BKID0009566
|
30
|
30
|
Processed
|
12/12/2022
|
|
672633883
|
|
SUNITA
|
(000000)
|
|
47
|
KALAPIPAL
|
MP-19-008-038-001/1934
(KOTHADI)
|
1719008038NRG23051220220491475
|
05/12/2022
|
DOLAT MALVEEY
|
1719008038WL060360
|
DOLAT MALVEEY
|
00048
|
BKID0009566
|
30
|
30
|
Processed
|
12/12/2022
|
|
672633883
|
|
DOLATMALVEEY
|
(000000)
|
|
48
|
KALAPIPAL
|
MP-19-008-050-002/924
(KHARDONKHURD)
|
1719008050NRG23021220220487280
|
05/12/2022
|
Bilkis Bee
|
1719008050WL059626
|
Bilkis Bee
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
BilkisBee
|
(000000)
|
|
49
|
KALAPIPAL
|
MP-19-008-061-001/435
(KALAPIPALGRAM)
|
1719008000NRG23051220220491973
|
05/12/2022
|
Lalta Bai
|
1719008WL060424
|
Lalta Bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
LaltaBai
|
(000000)
|
|
50
|
KALAPIPAL
|
MP-19-008-065-001/297
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492802
|
05/12/2022
|
GOPAL
|
1719008065WL060553
|
GOPAL
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GOPAL
|
(000000)
|
|
51
|
KALAPIPAL
|
MP-19-008-065-002/463
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492763
|
05/12/2022
|
DEPENDRA
|
1719008065WL060550
|
DEPENDRA
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
DEPENDRA
|
(000000)
|
|
52
|
KALAPIPAL
|
MP-19-008-065-002/463
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492764
|
05/12/2022
|
SANGITA
|
1719008065WL060550
|
SANGITA
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SANGITA
|
(000000)
|
|
53
|
KALAPIPAL
|
MP-19-008-066-001/7500
(BHESAYANAGAN)
|
1719008066NRG23051220220492353
|
05/12/2022
|
CHANDAR SINGH
|
1719008066WL060493
|
CHANDAR SINGH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
CHANDARSINGH
|
(000000)
|
|
54
|
KALAPIPAL
|
MP-19-008-066-001/839
(BHESAYANAGAN)
|
1719008066NRG23051220220492355
|
05/12/2022
|
DURGA BAI
|
1719008066WL060493
|
DURGA BAI
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
DURGABAI
|
(000000)
|
|
55
|
KALAPIPAL
|
MP-19-008-071-001/190
(BADBELI)
|
1719008071NRG23041220220489648
|
05/12/2022
|
Mahesh
|
1719008071WL060000
|
Mahesh
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
Mahesh
|
(000000)
|
|
56
|
KALAPIPAL
|
MP-19-008-075-001/105
(LALAKHEDI)
|
1719008075NRG23051220220491656
|
05/12/2022
|
NAIM
|
1719008075WL060387
|
NAIM
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
NAIM
|
(000000)
|
|
57
|
KALAPIPAL
|
MP-19-008-075-001/164
(LALAKHEDI)
|
1719008075NRG23051220220491664
|
05/12/2022
|
SUNIL KHARE
|
1719008075WL060388
|
SUNIL KHARE
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SUNILKHARE
|
(000000)
|
|
58
|
KALAPIPAL
|
MP-19-008-075-001/178
(LALAKHEDI)
|
1719008075NRG23051220220491658
|
05/12/2022
|
LADKUVAR PARMAR
|
1719008075WL060387
|
LADKUVAR PARMAR
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
LADKUVARPARMAR
|
(000000)
|
|
59
|
KALAPIPAL
|
MP-19-008-075-001/178
(LALAKHEDI)
|
1719008075NRG23051220220491657
|
05/12/2022
|
TEJSINGH
|
1719008075WL060387
|
TEJSINGH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
TEJSINGH
|
(000000)
|
|
60
|
KALAPIPAL
|
MP-19-008-075-001/393
(LALAKHEDI)
|
1719008075NRG23051220220491670
|
05/12/2022
|
SANGEETA MEWADA
|
1719008075WL060388
|
SANGEETA MEWADA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SANGEETAMEWADA
|
(000000)
|
|
61
|
KALAPIPAL
|
MP-19-008-075-001/420
(LALAKHEDI)
|
1719008075NRG23051220220491672
|
05/12/2022
|
GULPSA BEE
|
1719008075WL060388
|
GULPSA BEE
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
GULPSABEE
|
(000000)
|
|
62
|
KALAPIPAL
|
MP-19-008-075-001/437
(LALAKHEDI)
|
1719008075NRG23051220220491673
|
05/12/2022
|
SHAHIDA BI
|
1719008075WL060388
|
SHAHIDA BI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHAHIDABI
|
(000000)
|
|
63
|
KALAPIPAL
|
MP-19-008-075-001/460
(LALAKHEDI)
|
1719008075NRG23051220220491674
|
05/12/2022
|
SHAYRA BEE
|
1719008075WL060388
|
SHAYRA BEE
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHAYRABEE
|
(000000)
|
|
64
|
KALAPIPAL
|
MP-19-008-075-001/482
(LALAKHEDI)
|
1719008075NRG23051220220491675
|
05/12/2022
|
KALA BAI
|
1719008075WL060388
|
KALA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
KALABAI
|
(000000)
|
|
65
|
KALAPIPAL
|
MP-19-008-075-001/486
(LALAKHEDI)
|
1719008075NRG23051220220491676
|
05/12/2022
|
BASIRAN KHAN
|
1719008075WL060388
|
BASIRAN KHAN
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
BASIRANKHAN
|
(000000)
|
|
66
|
KALAPIPAL
|
MP-19-008-075-001/487
(LALAKHEDI)
|
1719008075NRG23051220220491661
|
05/12/2022
|
DEEPIKA BAI
|
1719008075WL060387
|
DEEPIKA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
DEEPIKABAI
|
(000000)
|
|
67
|
KALAPIPAL
|
MP-19-008-075-001/60
(LALAKHEDI)
|
1719008075NRG23051220220491662
|
05/12/2022
|
RAMBAGAS CHAMAR
|
1719008075WL060387
|
RAMBAGAS CHAMAR
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAMBAGASCHAMAR
|
(000000)
|
|
68
|
KALAPIPAL
|
MP-19-008-075-001/60
(LALAKHEDI)
|
1719008075NRG23051220220491663
|
05/12/2022
|
SAMPAT BAI
|
1719008075WL060387
|
SAMPAT BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SAMPATBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56598
|
56598
|
|
|
|
|
|
|
|
|
69
|
KALAPIPAL
|
MP-19-008-050-002/924
(KHARDONKHURD)
|
1719008050NRG23021220220487279
|
05/12/2022
|
Salman Khan
|
1719008050WL059626
|
Salman Khan
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SalmanKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
KALAPIPAL
|
MP-19-008-065-002/462
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492762
|
05/12/2022
|
USHA
|
1719008065WL060550
|
USHA
|
00078
|
CNRB0005992
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
USHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
71
|
KALAPIPAL
|
MP-19-008-012-001/191
(BOLDA)
|
1719008012NRG23041220220489951
|
05/12/2022
|
DEVISINGH
|
1719008012WL060062
|
DEVISINGH
|
00078
|
CNRB0017719
|
2040
|
2040
|
Processed
|
12/12/2022
|
|
672633883
|
|
DEVISINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
72
|
KALAPIPAL
|
MP-19-008-014-001/435
(KANADIYA)
|
1719008014NRG23041220220489805
|
05/12/2022
|
rampal singh
|
1719008014WL060028
|
rampal singh
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
rampalsingh
|
(000000)
|
|
73
|
KALAPIPAL
|
MP-19-008-014-001/439
(KANADIYA)
|
1719008014NRG23041220220489806
|
05/12/2022
|
dhapbai
|
1719008014WL060028
|
dhapbai
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
dhapbai
|
(000000)
|
|
74
|
KALAPIPAL
|
MP-19-008-015-002/115
(BAGODA)
|
1719008015NRG23031220220489251
|
05/12/2022
|
MANGILAL
|
1719008015WL059941
|
MANGILAL
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MANGILAL
|
(000000)
|
|
75
|
KALAPIPAL
|
MP-19-008-015-002/120
(BAGODA)
|
1719008015NRG23031220220489270
|
05/12/2022
|
HEMKUNWAR BAI
|
1719008015WL059942
|
HEMKUNWAR BAI
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
HEMKUNWARBAI
|
(000000)
|
|
76
|
KALAPIPAL
|
MP-19-008-015-002/142
(BAGODA)
|
1719008015NRG23031220220489252
|
05/12/2022
|
DEVI SINGH
|
1719008015WL059941
|
DEVI SINGH
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
DEVISINGH
|
(000000)
|
|
77
|
KALAPIPAL
|
MP-19-008-015-002/218
(BAGODA)
|
1719008015NRG23031220220489255
|
05/12/2022
|
RAMCHANDAR
|
1719008015WL059941
|
RAMCHANDAR
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAMCHANDAR
|
(000000)
|
|
78
|
KALAPIPAL
|
MP-19-008-015-002/347
(BAGODA)
|
1719008015NRG23031220220489272
|
05/12/2022
|
RUKHMA BAI PRAJAPATI
|
1719008015WL059942
|
RUKHMA BAI PRAJAPATI
|
00078
|
CNRB0017895
|
204
|
204
|
Processed
|
12/12/2022
|
|
672633883
|
|
RUKHMABAIPRAJAPATI
|
(000000)
|
|
79
|
KALAPIPAL
|
MP-19-008-015-002/37
(BAGODA)
|
1719008015NRG23031220220489263
|
05/12/2022
|
MOHAN BAI
|
1719008015WL059941
|
MOHAN BAI
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MOHANBAI
|
(000000)
|
|
80
|
KALAPIPAL
|
MP-19-008-015-002/71
(BAGODA)
|
1719008015NRG23031220220489269
|
05/12/2022
|
SHANTA BAI
|
1719008015WL059941
|
SHANTA BAI
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHANTABAI
|
(000000)
|
|
81
|
KALAPIPAL
|
MP-19-008-022-001/1045
(DHABLAGHONSI)
|
1719008022NRG23041220220490501
|
05/12/2022
|
sonu bai
|
1719008022WL060140
|
sonu bai
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
sonubai
|
(000000)
|
|
82
|
KALAPIPAL
|
MP-19-008-022-001/1085
(DHABLAGHONSI)
|
1719008022NRG23041220220490504
|
05/12/2022
|
sudha
|
1719008022WL060140
|
sudha
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
sudha
|
(000000)
|
|
83
|
KALAPIPAL
|
MP-19-008-022-001/1087
(DHABLAGHONSI)
|
1719008022NRG23041220220490505
|
05/12/2022
|
bharat singh
|
1719008022WL060140
|
bharat singh
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
bharatsingh
|
(000000)
|
|
84
|
KALAPIPAL
|
MP-19-008-022-001/1092
(DHABLAGHONSI)
|
1719008022NRG23041220220490507
|
05/12/2022
|
udayveer
|
1719008022WL060140
|
udayveer
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
udayveer
|
(000000)
|
|
85
|
KALAPIPAL
|
MP-19-008-022-001/1094
(DHABLAGHONSI)
|
1719008022NRG23041220220490508
|
05/12/2022
|
rajveer
|
1719008022WL060140
|
rajveer
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
rajveer
|
(000000)
|
|
86
|
KALAPIPAL
|
MP-19-008-022-001/1095
(DHABLAGHONSI)
|
1719008022NRG23041220220490509
|
05/12/2022
|
manisha chouhan
|
1719008022WL060140
|
manisha chouhan
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
manishachouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
87
|
KALAPIPAL
|
MP-19-008-005-001/283
(PIPLIYANAGAR)
|
1719008005NRG23031220220489200
|
05/12/2022
|
MANISH BARETHA
|
1719008005WL059933
|
MANISH BARETHA
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MANISHBARETHA
|
(000000)
|
|
88
|
KALAPIPAL
|
MP-19-008-035-001/116
(DHUBOTI)
|
1719008035NRG23051220220492696
|
05/12/2022
|
DAULAT
|
1719008035WL060543
|
DAULAT
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
DAULAT
|
(000000)
|
|
89
|
KALAPIPAL
|
MP-19-008-035-002/300
(DHUBOTI)
|
1719008035NRG23051220220492703
|
05/12/2022
|
SANDEEP
|
1719008035WL060543
|
SANDEEP
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SANDEEP
|
(000000)
|
|
90
|
KALAPIPAL
|
MP-19-008-035-002/311
(DHUBOTI)
|
1719008035NRG23051220220492705
|
05/12/2022
|
rihana
|
1719008035WL060543
|
rihana
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
rihana
|
(000000)
|
|
91
|
KALAPIPAL
|
MP-19-008-035-002/312
(DHUBOTI)
|
1719008035NRG23051220220492706
|
05/12/2022
|
SABIR KHA
|
1719008035WL060543
|
SABIR KHA
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SABIRKHA
|
(000000)
|
|
92
|
KALAPIPAL
|
MP-19-008-035-002/330
(DHUBOTI)
|
1719008035NRG23051220220492710
|
05/12/2022
|
FARUKH SHAH
|
1719008035WL060543
|
FARUKH SHAH
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
FARUKHSHAH
|
(000000)
|
|
93
|
KALAPIPAL
|
MP-19-008-035-002/344
(DHUBOTI)
|
1719008035NRG23051220220492714
|
05/12/2022
|
begam bee
|
1719008035WL060543
|
begam bee
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
begambee
|
(000000)
|
|
94
|
KALAPIPAL
|
MP-19-008-035-002/345
(DHUBOTI)
|
1719008035NRG23051220220492716
|
05/12/2022
|
bilkish bee
|
1719008035WL060543
|
bilkish bee
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
bilkishbee
|
(000000)
|
|
95
|
KALAPIPAL
|
MP-19-008-035-002/418
(DHUBOTI)
|
1719008035NRG23051220220492717
|
05/12/2022
|
HANIFA BEE
|
1719008035WL060543
|
HANIFA BEE
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
HANIFABEE
|
(000000)
|
|
96
|
KALAPIPAL
|
MP-19-008-035-002/449
(DHUBOTI)
|
1719008035NRG23051220220492718
|
05/12/2022
|
SIkANDRA khan
|
1719008035WL060543
|
SIkANDRA khan
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SIkANDRAkhan
|
(000000)
|
|
97
|
KALAPIPAL
|
MP-19-008-038-001/1661
(KOTHADI)
|
1719008038NRG23051220220491470
|
05/12/2022
|
BATASHA BAI
|
1719008038WL060360
|
BATASHA BAI
|
00089
|
CBIN0281084
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
BATASHABAI
|
(000000)
|
|
98
|
KALAPIPAL
|
MP-19-008-038-001/1851
(KOTHADI)
|
1719008038NRG23051220220491472
|
05/12/2022
|
amar
|
1719008038WL060360
|
amar
|
00089
|
CBIN0281084
|
30
|
30
|
Processed
|
12/12/2022
|
|
672633883
|
|
amar
|
(000000)
|
|
99
|
KALAPIPAL
|
MP-19-008-061-001/261
(KALAPIPALGRAM)
|
1719008000NRG23051220220491971
|
05/12/2022
|
Gulafsha Bee
|
1719008WL060424
|
Gulafsha Bee
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
GulafshaBee
|
(000000)
|
|
100
|
KALAPIPAL
|
MP-19-008-061-001/434
(KALAPIPALGRAM)
|
1719008000NRG23051220220491972
|
05/12/2022
|
Nyaki Bai
|
1719008WL060424
|
Nyaki Bai
|
00089
|
CBIN0281084
|
612
|
612
|
Processed
|
12/12/2022
|
|
672633883
|
|
NyakiBai
|
(000000)
|
|
101
|
KALAPIPAL
|
MP-19-008-061-001/546
(KALAPIPALGRAM)
|
1719008000NRG23051220220491974
|
05/12/2022
|
Akila Bee
|
1719008WL060424
|
Akila Bee
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
AkilaBee
|
(000000)
|
|
102
|
KALAPIPAL
|
MP-19-008-061-001/547
(KALAPIPALGRAM)
|
1719008000NRG23051220220491975
|
05/12/2022
|
Rubeena Bee
|
1719008WL060424
|
Rubeena Bee
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RubeenaBee
|
(000000)
|
|
103
|
KALAPIPAL
|
MP-19-008-061-001/553
(KALAPIPALGRAM)
|
1719008000NRG23051220220491976
|
05/12/2022
|
Femida Bi
|
1719008WL060424
|
Femida Bi
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
FemidaBi
|
(000000)
|
|
104
|
KALAPIPAL
|
MP-19-008-061-001/666
(KALAPIPALGRAM)
|
1719008000NRG23051220220491977
|
05/12/2022
|
Farjana Bi
|
1719008WL060424
|
Farjana Bi
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
FarjanaBi
|
(000000)
|
|
105
|
KALAPIPAL
|
MP-19-008-061-001/914
(KALAPIPALGRAM)
|
1719008000NRG23051220220491979
|
05/12/2022
|
Firdos
|
1719008WL060424
|
Firdos
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
Firdos
|
(000000)
|
|
106
|
KALAPIPAL
|
MP-19-008-065-001/467
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492807
|
05/12/2022
|
AJAY
|
1719008065WL060554
|
AJAY
|
00089
|
CBIN0281084
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
107
|
KALAPIPAL
|
MP-19-008-004-001/1001
(POCHANER)
|
1719008004NRG23041220220491201
|
05/12/2022
|
ANIL ONKAR SINGH MALVIYA
|
1719008004WL060311
|
ANIL ONKAR SINGH MALVIYA
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANILONKARSINGHMALVIYA
|
(000000)
|
|
108
|
KALAPIPAL
|
MP-19-008-004-001/1007
(POCHANER)
|
1719008004NRG23041220220491169
|
05/12/2022
|
SUNIL HUKAM SINGH PARMAR
|
1719008004WL060308
|
SUNIL HUKAM SINGH PARMAR
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SUNILHUKAMSINGHPARMAR
|
(000000)
|
|
109
|
KALAPIPAL
|
MP-19-008-004-001/1056
(POCHANER)
|
1719008004NRG23041220220491150
|
05/12/2022
|
POOJA
|
1719008004WL060307
|
POOJA
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
POOJA
|
(000000)
|
|
110
|
KALAPIPAL
|
MP-19-008-004-001/1093
(POCHANER)
|
1719008004NRG23041220220491151
|
05/12/2022
|
KAMAL
|
1719008004WL060307
|
KAMAL
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
KAMAL
|
(000000)
|
|
111
|
KALAPIPAL
|
MP-19-008-004-001/1101
(POCHANER)
|
1719008004NRG23041220220491132
|
05/12/2022
|
RAJESH PARMAR
|
1719008004WL060305
|
RAJESH PARMAR
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAJESHPARMAR
|
(000000)
|
|
112
|
KALAPIPAL
|
MP-19-008-004-001/1125
(POCHANER)
|
1719008004NRG23041220220491153
|
05/12/2022
|
KAMAL SINGH
|
1719008004WL060307
|
KAMAL SINGH
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
KAMALSINGH
|
(000000)
|
|
113
|
KALAPIPAL
|
MP-19-008-004-001/1126
(POCHANER)
|
1719008004NRG23041220220491154
|
05/12/2022
|
SANGITA BAI
|
1719008004WL060307
|
SANGITA BAI
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SANGITABAI
|
(000000)
|
|
114
|
KALAPIPAL
|
MP-19-008-004-001/1181
(POCHANER)
|
1719008004NRG23041220220491155
|
05/12/2022
|
ANUSUIYA PARMAR
|
1719008004WL060307
|
ANUSUIYA PARMAR
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANUSUIYAPARMAR
|
(000000)
|
|
115
|
KALAPIPAL
|
MP-19-008-004-001/1201
(POCHANER)
|
1719008004NRG23041220220491133
|
05/12/2022
|
GYAN SINGH MALVIYA
|
1719008004WL060305
|
GYAN SINGH MALVIYA
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GYANSINGHMALVIYA
|
(000000)
|
|
116
|
KALAPIPAL
|
MP-19-008-004-001/1202
(POCHANER)
|
1719008004NRG23041220220491134
|
05/12/2022
|
MAAN SINGH MALVIYA
|
1719008004WL060305
|
MAAN SINGH MALVIYA
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
MAANSINGHMALVIYA
|
(000000)
|
|
117
|
KALAPIPAL
|
MP-19-008-004-001/1204
(POCHANER)
|
1719008004NRG23041220220491156
|
05/12/2022
|
CHANDRAKALABAI
|
1719008004WL060307
|
CHANDRAKALABAI
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
CHANDRAKALABAI
|
(000000)
|
|
118
|
KALAPIPAL
|
MP-19-008-004-001/1225
(POCHANER)
|
1719008004NRG23041220220491158
|
05/12/2022
|
DEEPA BAI PARMAR
|
1719008004WL060307
|
DEEPA BAI PARMAR
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
DEEPABAIPARMAR
|
(000000)
|
|
119
|
KALAPIPAL
|
MP-19-008-004-001/1225
(POCHANER)
|
1719008004NRG23041220220491157
|
05/12/2022
|
GURUBAKSHA
|
1719008004WL060307
|
GURUBAKSHA
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
GURUBAKSHA
|
(000000)
|
|
120
|
KALAPIPAL
|
MP-19-008-004-001/1229
(POCHANER)
|
1719008004NRG23041220220491159
|
05/12/2022
|
GHISILAL
|
1719008004WL060307
|
GHISILAL
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
GHISILAL
|
(000000)
|
|
121
|
KALAPIPAL
|
MP-19-008-004-001/1353
(POCHANER)
|
1719008004NRG23041220220491142
|
05/12/2022
|
AMRATLAL SOLANKI
|
1719008004WL060306
|
AMRATLAL SOLANKI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
AMRATLALSOLANKI
|
(000000)
|
|
122
|
KALAPIPAL
|
MP-19-008-004-001/1353
(POCHANER)
|
1719008004NRG23041220220491141
|
05/12/2022
|
PRAHLAD SINGH
|
1719008004WL060306
|
PRAHLAD SINGH
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
PRAHLADSINGH
|
(000000)
|
|
123
|
KALAPIPAL
|
MP-19-008-004-001/1375
(POCHANER)
|
1719008004NRG23041220220491160
|
05/12/2022
|
SAVITABAI
|
1719008004WL060307
|
SAVITABAI
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SAVITABAI
|
(000000)
|
|
124
|
KALAPIPAL
|
MP-19-008-004-001/1376
(POCHANER)
|
1719008004NRG23041220220491144
|
05/12/2022
|
GAJRAJ
|
1719008004WL060306
|
GAJRAJ
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GAJRAJ
|
(000000)
|
|
125
|
KALAPIPAL
|
MP-19-008-004-001/1376
(POCHANER)
|
1719008004NRG23041220220491143
|
05/12/2022
|
LADIYA BAI MALI
|
1719008004WL060306
|
LADIYA BAI MALI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
LADIYABAIMALI
|
(000000)
|
|
126
|
KALAPIPAL
|
MP-19-008-004-001/1392
(POCHANER)
|
1719008004NRG23041220220491162
|
05/12/2022
|
RASKUNWARBAI
|
1719008004WL060307
|
RASKUNWARBAI
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RASKUNWARBAI
|
(000000)
|
|
127
|
KALAPIPAL
|
MP-19-008-004-001/1392
(POCHANER)
|
1719008004NRG23041220220491161
|
05/12/2022
|
SURAJ SINGH
|
1719008004WL060307
|
SURAJ SINGH
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SURAJSINGH
|
(000000)
|
|
128
|
KALAPIPAL
|
MP-19-008-004-001/1424
(POCHANER)
|
1719008004NRG23041220220491164
|
05/12/2022
|
ANITABAI
|
1719008004WL060307
|
ANITABAI
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANITABAI
|
(000000)
|
|
129
|
KALAPIPAL
|
MP-19-008-004-001/1425
(POCHANER)
|
1719008004NRG23041220220491211
|
05/12/2022
|
NANDLAL
|
1719008004WL060312
|
NANDLAL
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
NANDLAL
|
(000000)
|
|
130
|
KALAPIPAL
|
MP-19-008-004-001/1460
(POCHANER)
|
1719008004NRG23041220220491135
|
05/12/2022
|
ANITA BAI
|
1719008004WL060305
|
ANITA BAI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANITABAI
|
(000000)
|
|
131
|
KALAPIPAL
|
MP-19-008-004-001/1461
(POCHANER)
|
1719008004NRG23041220220491136
|
05/12/2022
|
BADRI PRASAD
|
1719008004WL060305
|
BADRI PRASAD
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
BADRIPRASAD
|
(000000)
|
|
132
|
KALAPIPAL
|
MP-19-008-004-001/1462
(POCHANER)
|
1719008004NRG23041220220491137
|
05/12/2022
|
ATMA RAM
|
1719008004WL060305
|
ATMA RAM
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
ATMARAM
|
(000000)
|
|
133
|
KALAPIPAL
|
MP-19-008-004-001/1463
(POCHANER)
|
1719008004NRG23041220220491138
|
05/12/2022
|
KUNJILAL
|
1719008004WL060305
|
KUNJILAL
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
KUNJILAL
|
(000000)
|
|
134
|
KALAPIPAL
|
MP-19-008-004-001/1464
(POCHANER)
|
1719008004NRG23041220220491177
|
05/12/2022
|
GURUCHARAN
|
1719008004WL060309
|
GURUCHARAN
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GURUCHARAN
|
(000000)
|
|
135
|
KALAPIPAL
|
MP-19-008-004-001/1466
(POCHANER)
|
1719008004NRG23041220220491178
|
05/12/2022
|
KARANSINGH
|
1719008004WL060309
|
KARANSINGH
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
KARANSINGH
|
(000000)
|
|
136
|
KALAPIPAL
|
MP-19-008-004-001/1467
(POCHANER)
|
1719008004NRG23041220220491165
|
05/12/2022
|
HEMRAJ MALVIYA
|
1719008004WL060307
|
HEMRAJ MALVIYA
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
HEMRAJMALVIYA
|
(000000)
|
|
137
|
KALAPIPAL
|
MP-19-008-004-001/1469
(POCHANER)
|
1719008004NRG23041220220491145
|
05/12/2022
|
BHERULAL
|
1719008004WL060306
|
BHERULAL
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
BHERULAL
|
(000000)
|
|
138
|
KALAPIPAL
|
MP-19-008-004-001/1470
(POCHANER)
|
1719008004NRG23041220220491146
|
05/12/2022
|
KARAN SINGH BAGRI
|
1719008004WL060306
|
KARAN SINGH BAGRI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
KARANSINGHBAGRI
|
(000000)
|
|
139
|
KALAPIPAL
|
MP-19-008-004-001/1471
(POCHANER)
|
1719008004NRG23041220220491147
|
05/12/2022
|
CHANDAR SINGH
|
1719008004WL060306
|
CHANDAR SINGH
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
CHANDARSINGH
|
(000000)
|
|
140
|
KALAPIPAL
|
MP-19-008-004-001/1472
(POCHANER)
|
1719008004NRG23041220220491170
|
05/12/2022
|
RAJESH BAGRI
|
1719008004WL060308
|
RAJESH BAGRI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAJESHBAGRI
|
(000000)
|
|
141
|
KALAPIPAL
|
MP-19-008-004-001/1474
(POCHANER)
|
1719008004NRG23041220220491171
|
05/12/2022
|
NARAYANSINGH
|
1719008004WL060308
|
NARAYANSINGH
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
NARAYANSINGH
|
(000000)
|
|
142
|
KALAPIPAL
|
MP-19-008-004-001/1476
(POCHANER)
|
1719008004NRG23041220220491212
|
05/12/2022
|
RAMKUWAR
|
1719008004WL060312
|
RAMKUWAR
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAMKUWAR
|
(000000)
|
|
143
|
KALAPIPAL
|
MP-19-008-004-001/1477
(POCHANER)
|
1719008004NRG23041220220491179
|
05/12/2022
|
DURGAPRASAD
|
1719008004WL060309
|
DURGAPRASAD
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
DURGAPRASAD
|
(000000)
|
|
144
|
KALAPIPAL
|
MP-19-008-004-001/1478
(POCHANER)
|
1719008004NRG23041220220491203
|
05/12/2022
|
NIRMALA
|
1719008004WL060311
|
NIRMALA
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
NIRMALA
|
(000000)
|
|
145
|
KALAPIPAL
|
MP-19-008-004-001/1480
(POCHANER)
|
1719008004NRG23041220220491204
|
05/12/2022
|
SUNITA BAI
|
1719008004WL060311
|
SUNITA BAI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SUNITABAI
|
(000000)
|
|
146
|
KALAPIPAL
|
MP-19-008-004-001/1481
(POCHANER)
|
1719008004NRG23041220220491172
|
05/12/2022
|
GORELAL BAGHARI
|
1719008004WL060308
|
GORELAL BAGHARI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GORELALBAGHARI
|
(000000)
|
|
147
|
KALAPIPAL
|
MP-19-008-004-001/1488
(POCHANER)
|
1719008004NRG23041220220491139
|
05/12/2022
|
BHERULAL
|
1719008004WL060305
|
BHERULAL
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
BHERULAL
|
(000000)
|
|
148
|
KALAPIPAL
|
MP-19-008-004-001/1488
(POCHANER)
|
1719008004NRG23041220220491140
|
05/12/2022
|
GEETABAI
|
1719008004WL060305
|
GEETABAI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GEETABAI
|
(000000)
|
|
149
|
KALAPIPAL
|
MP-19-008-004-001/1490
(POCHANER)
|
1719008004NRG23041220220491149
|
05/12/2022
|
ANARBAI BAGRI
|
1719008004WL060306
|
ANARBAI BAGRI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANARBAIBAGRI
|
(000000)
|
|
150
|
KALAPIPAL
|
MP-19-008-004-001/1490
(POCHANER)
|
1719008004NRG23041220220491148
|
05/12/2022
|
UNKAR BAGRE
|
1719008004WL060306
|
UNKAR BAGRE
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
UNKARBAGRE
|
(000000)
|
|
151
|
KALAPIPAL
|
MP-19-008-004-001/1491
(POCHANER)
|
1719008004NRG23041220220491173
|
05/12/2022
|
GULABSINGH
|
1719008004WL060308
|
GULABSINGH
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
GULABSINGH
|
(000000)
|
|
152
|
KALAPIPAL
|
MP-19-008-004-001/1491
(POCHANER)
|
1719008004NRG23041220220491174
|
05/12/2022
|
UMARAVBAI
|
1719008004WL060308
|
UMARAVBAI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
UMARAVBAI
|
(000000)
|
|
153
|
KALAPIPAL
|
MP-19-008-004-001/1493
(POCHANER)
|
1719008004NRG23041220220491206
|
05/12/2022
|
HIRALAL
|
1719008004WL060311
|
HIRALAL
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
HIRALAL
|
(000000)
|
|
154
|
KALAPIPAL
|
MP-19-008-004-001/1493
(POCHANER)
|
1719008004NRG23041220220491207
|
05/12/2022
|
NARVADBAI SINI
|
1719008004WL060311
|
NARVADBAI SINI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
NARVADBAISINI
|
(000000)
|
|
155
|
KALAPIPAL
|
MP-19-008-004-001/1495
(POCHANER)
|
1719008004NRG23041220220491209
|
05/12/2022
|
SASHIKALA BAI
|
1719008004WL060311
|
SASHIKALA BAI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SASHIKALABAI
|
(000000)
|
|
156
|
KALAPIPAL
|
MP-19-008-004-001/699
(POCHANER)
|
1719008004NRG23041220220491166
|
05/12/2022
|
ANARSINGH
|
1719008004WL060307
|
ANARSINGH
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANARSINGH
|
(000000)
|
|
157
|
KALAPIPAL
|
MP-19-008-004-001/700
(POCHANER)
|
1719008004NRG23041220220491167
|
05/12/2022
|
DHANSINGH
|
1719008004WL060307
|
DHANSINGH
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
DHANSINGH
|
(000000)
|
|
158
|
KALAPIPAL
|
MP-19-008-004-001/956
(POCHANER)
|
1719008004NRG23041220220491168
|
05/12/2022
|
mahesh makhan singh
|
1719008004WL060307
|
mahesh makhan singh
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
maheshmakhansingh
|
(000000)
|
|
159
|
KALAPIPAL
|
MP-19-008-030-001/522
(KOLWA)
|
1719008030NRG23041220220491096
|
05/12/2022
|
MANSHA BAI
|
1719008030WL060298
|
MANSHA BAI
|
00089
|
CBIN0282818
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
MANSHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111384
|
111384
|
|
|
|
|
|
|
|
|
160
|
KALAPIPAL
|
MP-19-008-022-001/1041
(DHABLAGHONSI)
|
1719008022NRG23041220220490500
|
05/12/2022
|
NARENDRA SINGH
|
1719008022WL060140
|
NARENDRA SINGH
|
00165
|
IBKL0001755
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
NARENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
KALAPIPAL
|
MP-19-008-006-001/156
(PARDAKHEDI)
|
1719008006NRG23051220220492101
|
05/12/2022
|
DARIYAVA SINGH RAJPUT
|
1719008006WL060454
|
DARIYAVA SINGH RAJPUT
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
DARIYAVASINGHRAJPUT
|
(000000)
|
|
162
|
KALAPIPAL
|
MP-19-008-043-001/1927
(KHARDONKALAN)
|
1719008043NRG23041220220489696
|
05/12/2022
|
NAVIN PATIDAR
|
1719008043WL060002
|
NAVIN PATIDAR
|
00354
|
PUNB0238100
|
60
|
60
|
Processed
|
12/12/2022
|
|
672633883
|
|
NAVINPATIDAR
|
(000000)
|
|
163
|
KALAPIPAL
|
MP-19-008-047-003/349
(CHHAPRI)
|
1719008047NRG23051220220492335
|
05/12/2022
|
PUKHRAJ CHOURASIYA
|
1719008047WL060490
|
PUKHRAJ CHOURASIYA
|
00354
|
PUNB0238100
|
204
|
204
|
Processed
|
12/12/2022
|
|
672633883
|
|
PUKHRAJCHOURASIYA
|
(000000)
|
|
164
|
KALAPIPAL
|
MP-19-008-047-003/377
(CHHAPRI)
|
1719008047NRG23051220220492336
|
05/12/2022
|
JITENDAR MALVIYA
|
1719008047WL060490
|
JITENDAR MALVIYA
|
00354
|
PUNB0238100
|
204
|
204
|
Processed
|
12/12/2022
|
|
672633883
|
|
JITENDARMALVIYA
|
(000000)
|
|
165
|
KALAPIPAL
|
MP-19-008-050-002/820
(KHARDONKHURD)
|
1719008050NRG23021220220487276
|
05/12/2022
|
HIKMAT KHAN
|
1719008050WL059626
|
HIKMAT KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
HIKMATKHAN
|
(000000)
|
|
166
|
KALAPIPAL
|
MP-19-008-050-002/896
(KHARDONKHURD)
|
1719008050NRG23021220220487285
|
05/12/2022
|
JARINA BEE
|
1719008050WL059627
|
JARINA BEE
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
JARINABEE
|
(000000)
|
|
167
|
KALAPIPAL
|
MP-19-008-065-001/467
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492808
|
05/12/2022
|
PARVEEN
|
1719008065WL060554
|
PARVEEN
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
PARVEEN
|
(000000)
|
|
168
|
KALAPIPAL
|
MP-19-008-065-002/56
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492805
|
05/12/2022
|
CHANDR
|
1719008065WL060553
|
CHANDR
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
CHANDR
|
(000000)
|
|
169
|
KALAPIPAL
|
MP-19-008-065-002/56
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492804
|
05/12/2022
|
MUKESH
|
1719008065WL060553
|
MUKESH
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
MUKESH
|
(000000)
|
|
170
|
KALAPIPAL
|
MP-19-008-065-002/69
(RICHHADIMURADABAD)
|
1719008065NRG23051220220492810
|
05/12/2022
|
SANGITA BAI
|
1719008065WL060554
|
SANGITA BAI
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SANGITABAI
|
(000000)
|
|
171
|
KALAPIPAL
|
MP-19-008-067-001/718
(BHAISAYAGADHA)
|
1719008067NRG23051220220492765
|
05/12/2022
|
VARSHA
|
1719008067WL060551
|
VARSHA
|
00354
|
PUNB0238100
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672633883
|
|
VARSHA
|
(000000)
|
|
172
|
KALAPIPAL
|
MP-19-008-074-001/264
(MUNDLA MENA)
|
1719008074NRG23041220220489420
|
05/12/2022
|
MOHID KHA
|
1719008074WL059973
|
MOHID KHA
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MOHIDKHA
|
(000000)
|
|
173
|
KALAPIPAL
|
MP-19-008-074-001/290
(MUNDLA MENA)
|
1719008074NRG23041220220489421
|
05/12/2022
|
KHURSHID KHA
|
1719008074WL059973
|
KHURSHID KHA
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
KHURSHIDKHA
|
(000000)
|
|
174
|
KALAPIPAL
|
MP-19-008-074-001/349
(MUNDLA MENA)
|
1719008074NRG23041220220489422
|
05/12/2022
|
sabuuddin
|
1719008074WL059973
|
sabuuddin
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
sabuuddin
|
(000000)
|
|
175
|
KALAPIPAL
|
MP-19-008-074-001/465
(MUNDLA MENA)
|
1719008074NRG23041220220489423
|
05/12/2022
|
SADDAM KHAN
|
1719008074WL059973
|
SADDAM KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SADDAMKHAN
|
(000000)
|
|
176
|
KALAPIPAL
|
MP-19-008-074-001/469
(MUNDLA MENA)
|
1719008074NRG23041220220489425
|
05/12/2022
|
LUKMAN KHAN
|
1719008074WL059973
|
LUKMAN KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
LUKMANKHAN
|
(000000)
|
|
177
|
KALAPIPAL
|
MP-19-008-074-001/470
(MUNDLA MENA)
|
1719008074NRG23041220220489426
|
05/12/2022
|
LAIK KHAN
|
1719008074WL059973
|
LAIK KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
LAIKKHAN
|
(000000)
|
|
178
|
KALAPIPAL
|
MP-19-008-074-002/295
(MUNDLA MENA)
|
1719008074NRG23041220220489427
|
05/12/2022
|
LAXMI BAI
|
1719008074WL059973
|
LAXMI BAI
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
LAXMIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25152
|
25152
|
|
|
|
|
|
|
|
|
179
|
KALAPIPAL
|
MP-19-008-022-001/1079
(DHABLAGHONSI)
|
1719008022NRG23031220220487640
|
05/12/2022
|
roop kunvar rajora
|
1719008022WL059691
|
roop kunvar rajora
|
00354
|
PUNB0683000
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
roopkunvarrajora
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
180
|
KALAPIPAL
|
MP-19-008-004-001/1114
(POCHANER)
|
1719008004NRG23041220220491152
|
05/12/2022
|
VISHNU PARMAR
|
1719008004WL060307
|
VISHNU PARMAR
|
00415
|
SBIN0000477
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672633883
|
|
VISHNUPARMAR
|
(000000)
|
|
181
|
KALAPIPAL
|
MP-19-008-005-001/676
(PIPLIYANAGAR)
|
1719008005NRG23031220220489207
|
05/12/2022
|
NAND LAL
|
1719008005WL059934
|
NAND LAL
|
00415
|
SBIN0000477
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672633883
|
|
NANDLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
182
|
KALAPIPAL
|
MP-19-008-003-002/663
(MANDLAKHEDI)
|
1719008003NRG23051220220491481
|
05/12/2022
|
GOPAL PRAJAPATI
|
1719008003WL060361
|
GOPAL PRAJAPATI
|
00415
|
SBIN0003214
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672633883
|
|
GOPALPRAJAPATI
|
(000000)
|
|
183
|
KALAPIPAL
|
MP-19-008-004-001/1492
(POCHANER)
|
1719008004NRG23041220220491205
|
05/12/2022
|
REKHA BAI
|
1719008004WL060311
|
REKHA BAI
|
00415
|
SBIN0003214
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672633883
|
|
REKHABAI
|
(000000)
|
|
184
|
KALAPIPAL
|
MP-19-008-004-001/1494
(POCHANER)
|
1719008004NRG23041220220491214
|
05/12/2022
|
ARVIND MALVIYA
|
1719008004WL060312
|
ARVIND MALVIYA
|
00415
|
SBIN0003214
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672633883
|
|
ARVINDMALVIYA
|
(000000)
|
|
185
|
KALAPIPAL
|
MP-19-008-015-002/218
(BAGODA)
|
1719008015NRG23031220220489256
|
05/12/2022
|
SAGAR BAI REDAS
|
1719008015WL059941
|
SAGAR BAI REDAS
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672633883
|
|
SAGARBAIREDAS
|
(000000)
|
|
186
|
KALAPIPAL
|
MP-19-008-015-002/305
(BAGODA)
|
1719008015NRG23031220220489260
|
05/12/2022
|
VIKRAM SINGH CHAWDA
|
1719008015WL059941
|
VIKRAM SINGH CHAWDA
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672633883
|
|
VIKRAMSINGHCHAWDA
|
(000000)
|
|
187
|
KALAPIPAL
|
MP-19-008-038-001/1879
(KOTHADI)
|
1719008038NRG23051220220491473
|
05/12/2022
|
dharmendra
|
1719008038WL060360
|
dharmendra
|
00415
|
SBIN0003214
|
30
|
30
|
Processed
|
13/12/2022
|
|
672633883
|
|
dharmendra
|
(000000)
|
|
188
|
KALAPIPAL
|
MP-19-008-066-001/18
(BHESAYANAGAN)
|
1719008066NRG23051220220492351
|
05/12/2022
|
BABULAL NAT
|
1719008066WL060493
|
BABULAL NAT
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672633883
|
|
BABULALNAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11046
|
11046
|
|
|
|
|
|
|
|
|
189
|
KALAPIPAL
|
MP-19-008-038-001/1661
(KOTHADI)
|
1719008038NRG23051220220491469
|
05/12/2022
|
RAMGOPAL
|
1719008038WL060360
|
RAMGOPAL
|
00415
|
SBIN0030213
|
2448
|
2448
|
Processed
|
13/12/2022
|
|
672633883
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
190
|
KALAPIPAL
|
MP-19-008-038-001/1960
(KOTHADI)
|
1719008038NRG23051220220491476
|
05/12/2022
|
JEEWAN SINGH MEWADA
|
1719008038WL060360
|
JEEWAN SINGH MEWADA
|
00415
|
SBIN0061080
|
30
|
30
|
Processed
|
13/12/2022
|
|
672633883
|
|
JEEWANSINGHMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
191
|
KALAPIPAL
|
MP-19-008-006-002/424
(PARDAKHEDI)
|
1719008000NRG23051220220492815
|
05/12/2022
|
DINESH
|
1719008WL060556
|
DINESH
|
00462
|
UCBA0001403
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
192
|
KALAPIPAL
|
MP-19-008-005-001/927
(PIPLIYANAGAR)
|
1719008005NRG23031220220489210
|
05/12/2022
|
VIJAY BAIRAGI
|
1719008005WL059934
|
VIJAY BAIRAGI
|
00553
|
INDB0000476
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
VIJAYBAIRAGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
193
|
KALAPIPAL
|
MP-19-008-003-001/124
(MANDLAKHEDI)
|
1719008003NRG23041220220490101
|
05/12/2022
|
SHIPRA BAI
|
1719008003WL060076
|
SHIPRA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHIPRABAI
|
(000000)
|
|
194
|
KALAPIPAL
|
MP-19-008-012-002/78
(BOLDA)
|
1719008012NRG23041220220489952
|
05/12/2022
|
SANJAY
|
1719008012WL060062
|
SANJAY
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
SANJAY
|
(000000)
|
|
195
|
KALAPIPAL
|
MP-19-008-035-002/328
(DHUBOTI)
|
1719008035NRG23051220220492709
|
05/12/2022
|
SHANAJ BEE
|
1719008035WL060543
|
SHANAJ BEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHANAJBEE
|
(000000)
|
|
196
|
KALAPIPAL
|
MP-19-008-043-001/1621
(KHARDONKALAN)
|
1719008043NRG23041220220489692
|
05/12/2022
|
CHINTA BAI
|
1719008043WL060002
|
CHINTA BAI
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/12/2022
|
|
672633883
|
|
CHINTABAI
|
(000000)
|
|
197
|
KALAPIPAL
|
MP-19-008-043-001/1707
(KHARDONKALAN)
|
1719008043NRG23041220220489693
|
05/12/2022
|
DEVISINGH
|
1719008043WL060002
|
DEVISINGH
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
12/12/2022
|
|
672633883
|
|
DEVISINGH
|
(000000)
|
|
198
|
KALAPIPAL
|
MP-19-008-045-001/193
(RAGHOKHEDI)
|
1719008045NRG23051220220491989
|
05/12/2022
|
HASEEV KHAN
|
1719008045WL060427
|
HASEEV KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
HASEEVKHAN
|
(000000)
|
|
199
|
KALAPIPAL
|
MP-19-008-050-001/336
(KHARDONKHURD)
|
1719008050NRG23031220220489320
|
05/12/2022
|
HIDAYAT KHAN
|
1719008050WL059953
|
HIDAYAT KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
HIDAYATKHAN
|
(000000)
|
|
200
|
KALAPIPAL
|
MP-19-008-050-001/338
(KHARDONKHURD)
|
1719008050NRG23031220220489321
|
05/12/2022
|
RIZVAN KHAN
|
1719008050WL059953
|
RIZVAN KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RIZVANKHAN
|
(000000)
|
|
201
|
KALAPIPAL
|
MP-19-008-050-001/339
(KHARDONKHURD)
|
1719008050NRG23031220220489322
|
05/12/2022
|
RIYAJ KHAN
|
1719008050WL059953
|
RIYAJ KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RIYAJKHAN
|
(000000)
|
|
202
|
KALAPIPAL
|
MP-19-008-050-001/365
(KHARDONKHURD)
|
1719008050NRG23031220220489312
|
05/12/2022
|
Shareephan Bi
|
1719008050WL059952
|
Shareephan Bi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ShareephanBi
|
(000000)
|
|
203
|
KALAPIPAL
|
MP-19-008-050-002/124
(KHARDONKHURD)
|
1719008050NRG23021220220487282
|
05/12/2022
|
Sufi Anjum
|
1719008050WL059627
|
Sufi Anjum
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SufiAnjum
|
(000000)
|
|
204
|
KALAPIPAL
|
MP-19-008-050-002/818
(KHARDONKHURD)
|
1719008050NRG23021220220487283
|
05/12/2022
|
Shafiulla
|
1719008050WL059627
|
Shafiulla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
Shafiulla
|
(000000)
|
|
205
|
KALAPIPAL
|
MP-19-008-050-002/819
(KHARDONKHURD)
|
1719008050NRG23021220220487284
|
05/12/2022
|
ATIULLA
|
1719008050WL059627
|
ATIULLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ATIULLA
|
(000000)
|
|
206
|
KALAPIPAL
|
MP-19-008-050-002/866
(KHARDONKHURD)
|
1719008050NRG23021220220487278
|
05/12/2022
|
Javed Khan
|
1719008050WL059626
|
Javed Khan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
JavedKhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
207
|
KALAPIPAL
|
MP-19-008-022-001/1020
(DHABLAGHONSI)
|
1719008022NRG23041220220490499
|
05/12/2022
|
rajendra singh
|
1719008022WL060140
|
rajendra singh
|
00662
|
BDBL0001501
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
rajendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
208
|
KALAPIPAL
|
MP-19-008-004-001/1393
(POCHANER)
|
1719008004NRG23041220220491163
|
05/12/2022
|
Alka Bai Parmar
|
1719008004WL060307
|
Alka Bai Parmar
|
00666
|
IDFB0041381
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
AlkaBaiParmar
|
(000000)
|
|
209
|
KALAPIPAL
|
MP-19-008-004-001/1484
(POCHANER)
|
1719008004NRG23041220220491180
|
05/12/2022
|
Dinesh Chamar
|
1719008004WL060309
|
Dinesh Chamar
|
00666
|
IDFB0041381
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
DineshChamar
|
(000000)
|
|
210
|
KALAPIPAL
|
MP-19-008-004-001/1494
(POCHANER)
|
1719008004NRG23041220220491213
|
05/12/2022
|
Sharda Bai
|
1719008004WL060312
|
Sharda Bai
|
00666
|
IDFB0041381
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
ShardaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
211
|
KALAPIPAL
|
MP-19-008-003-001/285
(MANDLAKHEDI)
|
1719008003NRG23041220220490104
|
05/12/2022
|
SATISH PARMAR
|
1719008003WL060076
|
SATISH PARMAR
|
00689
|
AUBL0002307
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SATISHPARMAR
|
(000000)
|
|
212
|
KALAPIPAL
|
MP-19-008-022-001/1096
(DHABLAGHONSI)
|
1719008022NRG23041220220490510
|
05/12/2022
|
lakan singh
|
1719008022WL060140
|
lakan singh
|
00689
|
AUBL0002307
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
lakansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
213
|
KALAPIPAL
|
MP-19-008-050-002/1092
(KHARDONKHURD)
|
1719008050NRG23031220220489315
|
05/12/2022
|
KHALID KHAN
|
1719008050WL059952
|
KHALID KHAN
|
00697
|
BKID0MG0143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
KHALIDKHAN
|
(000000)
|
|
214
|
KALAPIPAL
|
MP-19-008-050-002/535
(KHARDONKHURD)
|
1719008050NRG23021220220487265
|
05/12/2022
|
NOOR KHAN
|
1719008050WL059625
|
NOOR KHAN
|
00697
|
BKID0MG0143
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
NOORKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
215
|
KALAPIPAL
|
MP-19-008-043-001/1788
(KHARDONKALAN)
|
1719008043NRG23041220220489694
|
05/12/2022
|
LAKHANSINGH
|
1719008043WL060002
|
LAKHANSINGH
|
00697
|
BKID0MG0144
|
60
|
60
|
Processed
|
12/12/2022
|
|
672633883
|
|
LAKHANSINGH
|
(000000)
|
|
216
|
KALAPIPAL
|
MP-19-008-043-001/2016
(KHARDONKALAN)
|
1719008043NRG23041220220489697
|
05/12/2022
|
PRAKASH
|
1719008043WL060002
|
PRAKASH
|
00697
|
BKID0MG0144
|
1002
|
1002
|
Processed
|
12/12/2022
|
|
672633883
|
|
PRAKASH
|
(000000)
|
|
217
|
KALAPIPAL
|
MP-19-008-050-001/107
(KHARDONKHURD)
|
1719008050NRG23031220220489318
|
05/12/2022
|
JALEEL KHAN
|
1719008050WL059953
|
JALEEL KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
JALEELKHAN
|
(000000)
|
|
218
|
KALAPIPAL
|
MP-19-008-050-001/116
(KHARDONKHURD)
|
1719008050NRG23041220220491099
|
05/12/2022
|
SALIM KHAN
|
1719008050WL060299
|
SALIM KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SALIMKHAN
|
(000000)
|
|
219
|
KALAPIPAL
|
MP-19-008-050-001/21
(KHARDONKHURD)
|
1719008050NRG23031220220489319
|
05/12/2022
|
ARIF KHAN
|
1719008050WL059953
|
ARIF KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ARIFKHAN
|
(000000)
|
|
220
|
KALAPIPAL
|
MP-19-008-050-001/210
(KHARDONKHURD)
|
1719008050NRG23041220220491100
|
05/12/2022
|
SEFULLA KHAN
|
1719008050WL060299
|
SEFULLA KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SEFULLAKHAN
|
(000000)
|
|
221
|
KALAPIPAL
|
MP-19-008-050-001/24
(KHARDONKHURD)
|
1719008050NRG23031220220489311
|
05/12/2022
|
BHURA KHA
|
1719008050WL059952
|
BHURA KHA
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
BHURAKHA
|
(000000)
|
|
222
|
KALAPIPAL
|
MP-19-008-050-002/1023
(KHARDONKHURD)
|
1719008050NRG23031220220489313
|
05/12/2022
|
MO.SAJID
|
1719008050WL059952
|
MO.SAJID
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MO.SAJID
|
(000000)
|
|
223
|
KALAPIPAL
|
MP-19-008-050-002/1053
(KHARDONKHURD)
|
1719008050NRG23031220220489323
|
05/12/2022
|
ISHAK KHAN
|
1719008050WL059953
|
ISHAK KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ISHAKKHAN
|
(000000)
|
|
224
|
KALAPIPAL
|
MP-19-008-050-002/1066
(KHARDONKHURD)
|
1719008050NRG23031220220489314
|
05/12/2022
|
ASHFAK KHAN
|
1719008050WL059952
|
ASHFAK KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ASHFAKKHAN
|
(000000)
|
|
225
|
KALAPIPAL
|
MP-19-008-050-002/1104
(KHARDONKHURD)
|
1719008050NRG23031220220489316
|
05/12/2022
|
JAVED KHAN
|
1719008050WL059952
|
JAVED KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
JAVEDKHAN
|
(000000)
|
|
226
|
KALAPIPAL
|
MP-19-008-050-002/179
(KHARDONKHURD)
|
1719008050NRG23021220220487260
|
05/12/2022
|
RADHESHYAM PARIHAR
|
1719008050WL059625
|
RADHESHYAM PARIHAR
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RADHESHYAMPARIHAR
|
(000000)
|
|
227
|
KALAPIPAL
|
MP-19-008-050-002/179
(KHARDONKHURD)
|
1719008050NRG23021220220487261
|
05/12/2022
|
Sushila Parihar
|
1719008050WL059625
|
Sushila Parihar
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SushilaParihar
|
(000000)
|
|
228
|
KALAPIPAL
|
MP-19-008-050-002/315
(KHARDONKHURD)
|
1719008050NRG23021220220487263
|
05/12/2022
|
Farjana Bee
|
1719008050WL059625
|
Farjana Bee
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
FarjanaBee
|
(000000)
|
|
229
|
KALAPIPAL
|
MP-19-008-050-002/315
(KHARDONKHURD)
|
1719008050NRG23021220220487262
|
05/12/2022
|
INTAB KHAN
|
1719008050WL059625
|
INTAB KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
INTABKHAN
|
(000000)
|
|
230
|
KALAPIPAL
|
MP-19-008-050-002/591
(KHARDONKHURD)
|
1719008050NRG23021220220487274
|
05/12/2022
|
MOH.ANSAR KHAN
|
1719008050WL059626
|
MOH.ANSAR KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MOH.ANSARKHAN
|
(000000)
|
|
231
|
KALAPIPAL
|
MP-19-008-050-002/591
(KHARDONKHURD)
|
1719008050NRG23021220220487275
|
05/12/2022
|
Phemeeda Bee
|
1719008050WL059626
|
Phemeeda Bee
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
PhemeedaBee
|
(000000)
|
|
232
|
KALAPIPAL
|
MP-19-008-050-002/820
(KHARDONKHURD)
|
1719008050NRG23021220220487277
|
05/12/2022
|
TAYYABBEE
|
1719008050WL059626
|
TAYYABBEE
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
TAYYABBEE
|
(000000)
|
|
233
|
KALAPIPAL
|
MP-19-008-050-002/916
(KHARDONKHURD)
|
1719008050NRG23021220220487287
|
05/12/2022
|
MOHAMMAD SAEED
|
1719008050WL059627
|
MOHAMMAD SAEED
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MOHAMMADSAEED
|
(000000)
|
|
234
|
KALAPIPAL
|
MP-19-008-050-002/938
(KHARDONKHURD)
|
1719008050NRG23021220220487267
|
05/12/2022
|
NILOFAR BEE
|
1719008050WL059625
|
NILOFAR BEE
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
NILOFARBEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23094
|
23094
|
|
|
|
|
|
|
|
|
235
|
KALAPIPAL
|
MP-19-008-003-002/661
(MANDLAKHEDI)
|
1719008003NRG23051220220491480
|
05/12/2022
|
VIKRAMSINGH GANGARAM PARMAR
|
1719008003WL060361
|
VIKRAMSINGH GANGARAM PARMAR
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
VIKRAMSINGHGANGARAMPARMAR
|
(000000)
|
|
236
|
KALAPIPAL
|
MP-19-008-066-001/668
(BHESAYANAGAN)
|
1719008066NRG23051220220492352
|
05/12/2022
|
PREMPURI
|
1719008066WL060493
|
PREMPURI
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
PREMPURI
|
(000000)
|
|
237
|
KALAPIPAL
|
MP-19-008-066-001/839
(BHESAYANAGAN)
|
1719008066NRG23051220220492354
|
05/12/2022
|
RATAN SINGH
|
1719008066WL060493
|
RATAN SINGH
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
RATANSINGH
|
(000000)
|
|
238
|
KALAPIPAL
|
MP-19-008-066-001/948
(BHESAYANAGAN)
|
1719008066NRG23051220220492356
|
05/12/2022
|
SHARDA bai
|
1719008066WL060493
|
SHARDA bai
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHARDAbai
|
(000000)
|
|
239
|
KALAPIPAL
|
MP-19-008-075-001/459
(LALAKHEDI)
|
1719008075NRG23051220220491660
|
05/12/2022
|
SHUBHANKHAN
|
1719008075WL060387
|
SHUBHANKHAN
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
SHUBHANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
240
|
KALAPIPAL
|
MP-19-008-015-002/170
(BAGODA)
|
1719008015NRG23031220220489253
|
05/12/2022
|
MANGAL SINGH
|
1719008015WL059941
|
MANGAL SINGH
|
00697
|
BKID0MG0173
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
MANGALSINGH
|
(000000)
|
|
241
|
KALAPIPAL
|
MP-19-008-015-002/243
(BAGODA)
|
1719008015NRG23031220220489258
|
05/12/2022
|
ANAND KUNVAR
|
1719008015WL059941
|
ANAND KUNVAR
|
00697
|
BKID0MG0173
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANANDKUNVAR
|
(000000)
|
|
242
|
KALAPIPAL
|
MP-19-008-015-002/303
(BAGODA)
|
1719008015NRG23031220220489259
|
05/12/2022
|
JITENDRA SINGH JADONE
|
1719008015WL059941
|
JITENDRA SINGH JADONE
|
00697
|
BKID0MG0173
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
JITENDRASINGHJADONE
|
(000000)
|
|
243
|
KALAPIPAL
|
MP-19-008-015-002/335
(BAGODA)
|
1719008015NRG23031220220489261
|
05/12/2022
|
RAVINDRA CHAWDA
|
1719008015WL059941
|
RAVINDRA CHAWDA
|
00697
|
BKID0MG0173
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
RAVINDRACHAWDA
|
(000000)
|
|
244
|
KALAPIPAL
|
MP-19-008-028-001/683
(NIPANYAKHURD)
|
1719008028NRG23051220220492083
|
05/12/2022
|
ASHOK NATH
|
1719008028WL060447
|
ASHOK NATH
|
00697
|
BKID0MG0173
|
2448
|
2448
|
Processed
|
12/12/2022
|
|
672633883
|
|
ASHOKNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
245
|
KALAPIPAL
|
MP-19-008-022-001/825
(DHABLAGHONSI)
|
1719008022NRG23041220220490512
|
05/12/2022
|
ANITA
|
1719008022WL060140
|
ANITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672633883
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372150
|
372150
|
|
|
|
|
|
|
|