|
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-19-008-022-001/1076
(DHABLAGHONSI)
|
1719008022NRG23190420220017533
|
19/04/2022
|
pradeep
|
1719008022WL001101
|
pradeep
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
pradeep
|
(000000)
|
|
2
|
KALAPIPAL
|
MP-19-008-022-001/899
(DHABLAGHONSI)
|
1719008022NRG23190420220017546
|
19/04/2022
|
BUPENDRA
|
1719008022WL001101
|
BUPENDRA
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
BUPENDRA
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-022-001/900
(DHABLAGHONSI)
|
1719008022NRG23190420220017547
|
19/04/2022
|
JEEVAN
|
1719008022WL001101
|
JEEVAN
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
JEEVAN
|
(000000)
|
|
4
|
KALAPIPAL
|
MP-19-008-060-001/524
(ALANYA)
|
1719008060NRG23190420220017554
|
19/04/2022
|
JITENDRA MALVIYA
|
1719008060WL001102
|
JITENDRA MALVIYA
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
JITENDRAMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
KALAPIPAL
|
MP-19-008-025-001/1731
(TILAWADMAINA)
|
1719008025NRG23190420220017368
|
19/04/2022
|
DIPAK CHOUDHARY
|
1719008025WL001092
|
DIPAK CHOUDHARY
|
00048
|
BKID0009013
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
DIPAKCHOUDHARY
|
(000000)
|
|
6
|
KALAPIPAL
|
MP-19-008-025-001/1887
(TILAWADMAINA)
|
1719008025NRG23190420220017488
|
19/04/2022
|
ANIL KALMODIYA
|
1719008025WL001097
|
ANIL KALMODIYA
|
00048
|
BKID0009013
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
ANILKALMODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-023-002/97
(PADLIYA)
|
1719008023NRG23190420220017571
|
19/04/2022
|
DWARKA PRASAD
|
1719008023WL001103
|
DWARKA PRASAD
|
00048
|
BKID0009017
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
DWARKAPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
KALAPIPAL
|
MP-19-008-033-001/1379-A
(KHAMLAY)
|
1719008033NRG23180420220014672
|
19/04/2022
|
PUSPA BAI
|
1719008033WL000903
|
PUSPA BAI
|
00048
|
BKID0009021
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
PUSPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
KALAPIPAL
|
MP-19-008-022-001/823
(DHABLAGHONSI)
|
1719008022NRG23190420220017543
|
19/04/2022
|
JITENDRA
|
1719008022WL001101
|
JITENDRA
|
00048
|
BKID0009554
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563077563
|
A/c Blocked or Frozen
|
|
|
|
10
|
KALAPIPAL
|
MP-19-008-023-002/17
(PADLIYA)
|
1719008023NRG23190420220017558
|
19/04/2022
|
OMPRAKASH PARMAR
|
1719008023WL001103
|
OMPRAKASH PARMAR
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
OMPRAKASHPARMAR
|
(000000)
|
|
11
|
KALAPIPAL
|
MP-19-008-029-001/202
(LASUDALIYAGHAGH)
|
1719008029NRG23190420220017597
|
19/04/2022
|
RAMESHCHANDRA
|
1719008029WL001107
|
RAMESHCHANDRA
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAMESHCHANDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
12
|
KALAPIPAL
|
MP-19-008-022-001/1104
(DHABLAGHONSI)
|
1719008022NRG23190420220017537
|
19/04/2022
|
vijendra
|
1719008022WL001101
|
vijendra
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
vijendra
|
(000000)
|
|
13
|
KALAPIPAL
|
MP-19-008-022-001/1107
(DHABLAGHONSI)
|
1719008022NRG23190420220017540
|
19/04/2022
|
ARCHANA
|
1719008022WL001101
|
ARCHANA
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
ARCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
14
|
KALAPIPAL
|
MP-19-008-005-001/1
(PIPLIYANAGAR)
|
1719008005NRG23190420220017216
|
19/04/2022
|
SUGAN BAI
|
1719008005WL001082
|
SUGAN BAI
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SUGANBAI
|
(000000)
|
|
15
|
KALAPIPAL
|
MP-19-008-005-001/14
(PIPLIYANAGAR)
|
1719008005NRG23190420220017217
|
19/04/2022
|
SHIVAM LOHAR
|
1719008005WL001082
|
SHIVAM LOHAR
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SHIVAMLOHAR
|
(000000)
|
|
16
|
KALAPIPAL
|
MP-19-008-005-001/757
(PIPLIYANAGAR)
|
1719008005NRG23190420220017219
|
19/04/2022
|
TARA MEENA
|
1719008005WL001082
|
TARA MEENA
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
TARAMEENA
|
(000000)
|
|
17
|
KALAPIPAL
|
MP-19-008-005-001/805
(PIPLIYANAGAR)
|
1719008005NRG23190420220017221
|
19/04/2022
|
HANSHRAJ MEENA
|
1719008005WL001082
|
HANSHRAJ MEENA
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
HANSHRAJMEENA
|
(000000)
|
|
18
|
KALAPIPAL
|
MP-19-008-005-001/805
(PIPLIYANAGAR)
|
1719008005NRG23190420220017220
|
19/04/2022
|
HEMRAJ
|
1719008005WL001082
|
HEMRAJ
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
HEMRAJ
|
(000000)
|
|
19
|
KALAPIPAL
|
MP-19-008-005-001/919
(PIPLIYANAGAR)
|
1719008005NRG23190420220017223
|
19/04/2022
|
AMIN KHAN
|
1719008005WL001082
|
AMIN KHAN
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
AMINKHAN
|
(000000)
|
|
20
|
KALAPIPAL
|
MP-19-008-005-001/919
(PIPLIYANAGAR)
|
1719008005NRG23190420220017224
|
19/04/2022
|
RUKSAR BEE
|
1719008005WL001082
|
RUKSAR BEE
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RUKSARBEE
|
(000000)
|
|
21
|
KALAPIPAL
|
MP-19-008-060-001/485
(ALANYA)
|
1719008060NRG23190420220017548
|
19/04/2022
|
PRATHVI SINGH
|
1719008060WL001102
|
PRATHVI SINGH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
PRATHVISINGH
|
(000000)
|
|
22
|
KALAPIPAL
|
MP-19-008-060-001/486
(ALANYA)
|
1719008060NRG23190420220017550
|
19/04/2022
|
RAKESH
|
1719008060WL001102
|
RAKESH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAKESH
|
(000000)
|
|
23
|
KALAPIPAL
|
MP-19-008-060-001/522
(ALANYA)
|
1719008060NRG23190420220017552
|
19/04/2022
|
RAJESH
|
1719008060WL001102
|
RAJESH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAJESH
|
(000000)
|
|
24
|
KALAPIPAL
|
MP-19-008-074-002/184
(MUNDLA MENA)
|
1719008074NRG23180420220016696
|
19/04/2022
|
rajuddin kha
|
1719008074WL001056
|
rajuddin kha
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
rajuddinkha
|
(000000)
|
|
25
|
KALAPIPAL
|
MP-19-008-074-002/230
(MUNDLA MENA)
|
1719008074NRG23180420220016698
|
19/04/2022
|
MUSTKIM
|
1719008074WL001056
|
MUSTKIM
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MUSTKIM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
26
|
KALAPIPAL
|
MP-19-008-002-001/1064
(FARAD)
|
1719008002NRG23190420220017285
|
19/04/2022
|
RAMBABU PARMAR
|
1719008002WL001086
|
RAMBABU PARMAR
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAMBABUPARMAR
|
(000000)
|
|
27
|
KALAPIPAL
|
MP-19-008-002-001/1081
(FARAD)
|
1719008002NRG23190420220017499
|
19/04/2022
|
RAMNARAYAN
|
1719008002WL001098
|
RAMNARAYAN
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAMNARAYAN
|
(000000)
|
|
28
|
KALAPIPAL
|
MP-19-008-002-001/1084
(FARAD)
|
1719008002NRG23190420220017503
|
19/04/2022
|
SIDH NATH PARMAR
|
1719008002WL001098
|
SIDH NATH PARMAR
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SIDHNATHPARMAR
|
(000000)
|
|
29
|
KALAPIPAL
|
MP-19-008-002-001/1086
(FARAD)
|
1719008002NRG23190420220017506
|
19/04/2022
|
NEMKUNWAR BAI
|
1719008002WL001098
|
NEMKUNWAR BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
NEMKUNWARBAI
|
(000000)
|
|
30
|
KALAPIPAL
|
MP-19-008-002-001/391
(FARAD)
|
1719008002NRG23190420220017027
|
19/04/2022
|
LALTA BAI
|
1719008002WL001072
|
LALTA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
LALTABAI
|
(000000)
|
|
31
|
KALAPIPAL
|
MP-19-008-002-001/861
(FARAD)
|
1719008002NRG23190420220017031
|
19/04/2022
|
KRAHNA BAI
|
1719008002WL001072
|
KRAHNA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
KRAHNABAI
|
(000000)
|
|
32
|
KALAPIPAL
|
MP-19-008-051-002/427
(NIPANYAKHANJAR)
|
1719008051NRG23190420220017019
|
19/04/2022
|
NANNU KHAN
|
1719008051WL001070
|
NANNU KHAN
|
00048
|
BKID0009566
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
NANNUKHAN
|
(000000)
|
|
33
|
KALAPIPAL
|
MP-19-008-051-002/439
(NIPANYAKHANJAR)
|
1719008051NRG23190420220017020
|
19/04/2022
|
KALLU BEG
|
1719008051WL001070
|
KALLU BEG
|
00048
|
BKID0009566
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
KALLUBEG
|
(000000)
|
|
34
|
KALAPIPAL
|
MP-19-008-060-001/485
(ALANYA)
|
1719008060NRG23190420220017549
|
19/04/2022
|
SUMITRA BAI
|
1719008060WL001102
|
SUMITRA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SUMITRABAI
|
(000000)
|
|
35
|
KALAPIPAL
|
MP-19-008-060-001/486
(ALANYA)
|
1719008060NRG23190420220017551
|
19/04/2022
|
SANGEETABAI
|
1719008060WL001102
|
SANGEETABAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SANGEETABAI
|
(000000)
|
|
36
|
KALAPIPAL
|
MP-19-008-061-001/492
(KALAPIPALGRAM)
|
1719008000NRG23190420220017574
|
19/04/2022
|
SUGANBAI MALAVIYA
|
1719008WL001105
|
SUGANBAI MALAVIYA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SUGANBAIMALAVIYA
|
(000000)
|
|
37
|
KALAPIPAL
|
MP-19-008-061-001/523
(KALAPIPALGRAM)
|
1719008000NRG23190420220017575
|
19/04/2022
|
JAMILA BEE
|
1719008WL001105
|
JAMILA BEE
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
JAMILABEE
|
(000000)
|
|
38
|
KALAPIPAL
|
MP-19-008-061-001/567
(KALAPIPALGRAM)
|
1719008000NRG23190420220017576
|
19/04/2022
|
AMINA VI SEIKH
|
1719008WL001105
|
AMINA VI SEIKH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
AMINAVISEIKH
|
(000000)
|
|
39
|
KALAPIPAL
|
MP-19-008-061-001/641
(KALAPIPALGRAM)
|
1719008000NRG23190420220017577
|
19/04/2022
|
SUNITA BAI
|
1719008WL001105
|
SUNITA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SUNITABAI
|
(000000)
|
|
40
|
KALAPIPAL
|
MP-19-008-061-001/831
(KALAPIPALGRAM)
|
1719008000NRG23190420220017579
|
19/04/2022
|
MARJEENA BEE
|
1719008WL001105
|
MARJEENA BEE
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MARJEENABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
41
|
KALAPIPAL
|
MP-19-008-022-001/1099
(DHABLAGHONSI)
|
1719008022NRG23190420220017535
|
19/04/2022
|
satish
|
1719008022WL001101
|
satish
|
00078
|
CNRB0004756
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
KALAPIPAL
|
MP-19-008-023-002/105
(PADLIYA)
|
1719008023NRG23190420220017530
|
19/04/2022
|
SHRAVAN PARMAR
|
1719008023WL001100
|
SHRAVAN PARMAR
|
00078
|
CNRB0017719
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
SHRAVANPARMAR
|
(000000)
|
|
43
|
KALAPIPAL
|
MP-19-008-023-002/413
(PADLIYA)
|
1719008023NRG23190420220017562
|
19/04/2022
|
HANIF KHAN
|
1719008023WL001103
|
HANIF KHAN
|
00078
|
CNRB0017719
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
HANIFKHAN
|
(000000)
|
|
44
|
KALAPIPAL
|
MP-19-008-023-002/63
(PADLIYA)
|
1719008023NRG23190420220017563
|
19/04/2022
|
KUVARLAL
|
1719008023WL001103
|
KUVARLAL
|
00078
|
CNRB0017719
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
KUVARLAL
|
(000000)
|
|
45
|
KALAPIPAL
|
MP-19-008-023-002/73
(PADLIYA)
|
1719008023NRG23190420220017565
|
19/04/2022
|
BHOJRAJ
|
1719008023WL001103
|
BHOJRAJ
|
00078
|
CNRB0017719
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
BHOJRAJ
|
(000000)
|
|
46
|
KALAPIPAL
|
MP-19-008-023-002/90
(PADLIYA)
|
1719008023NRG23190420220017567
|
19/04/2022
|
BHARAT
|
1719008023WL001103
|
BHARAT
|
00078
|
CNRB0017719
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
BHARAT
|
(000000)
|
|
47
|
KALAPIPAL
|
MP-19-008-023-002/90
(PADLIYA)
|
1719008023NRG23190420220017570
|
19/04/2022
|
LAXMI BAI
|
1719008023WL001103
|
LAXMI BAI
|
00078
|
CNRB0017719
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
LAXMIBAI
|
(000000)
|
|
48
|
KALAPIPAL
|
MP-19-008-023-002/90
(PADLIYA)
|
1719008023NRG23190420220017569
|
19/04/2022
|
MANRAJ
|
1719008023WL001103
|
MANRAJ
|
00078
|
CNRB0017719
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MANRAJ
|
(000000)
|
|
49
|
KALAPIPAL
|
MP-19-008-023-002/90
(PADLIYA)
|
1719008023NRG23190420220017568
|
19/04/2022
|
SANTOSH BHAI
|
1719008023WL001103
|
SANTOSH BHAI
|
00078
|
CNRB0017719
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SANTOSHBHAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
50
|
KALAPIPAL
|
MP-19-008-014-002/443
(KANADIYA)
|
1719008014NRG23180420220016674
|
19/04/2022
|
Gopal
|
1719008014WL001055
|
Gopal
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
Gopal
|
(000000)
|
|
51
|
KALAPIPAL
|
MP-19-008-022-001/1097
(DHABLAGHONSI)
|
1719008022NRG23190420220017534
|
19/04/2022
|
vikram
|
1719008022WL001101
|
vikram
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
vikram
|
(000000)
|
|
52
|
KALAPIPAL
|
MP-19-008-022-001/1103
(DHABLAGHONSI)
|
1719008022NRG23190420220017536
|
19/04/2022
|
sayma bai
|
1719008022WL001101
|
sayma bai
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
saymabai
|
(000000)
|
|
53
|
KALAPIPAL
|
MP-19-008-022-001/1105
(DHABLAGHONSI)
|
1719008022NRG23190420220017538
|
19/04/2022
|
sundar bai
|
1719008022WL001101
|
sundar bai
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
sundarbai
|
(000000)
|
|
54
|
KALAPIPAL
|
MP-19-008-022-001/1106
(DHABLAGHONSI)
|
1719008022NRG23190420220017539
|
19/04/2022
|
magilal
|
1719008022WL001101
|
magilal
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
magilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
55
|
KALAPIPAL
|
MP-19-008-002-001/1101
(FARAD)
|
1719008002NRG23190420220017286
|
19/04/2022
|
MITHALAL PARMAR
|
1719008002WL001086
|
MITHALAL PARMAR
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MITHALALPARMAR
|
(000000)
|
|
56
|
KALAPIPAL
|
MP-19-008-002-001/1102
(FARAD)
|
1719008002NRG23190420220017288
|
19/04/2022
|
RAMKANYA
|
1719008002WL001086
|
RAMKANYA
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAMKANYA
|
(000000)
|
|
57
|
KALAPIPAL
|
MP-19-008-005-001/805
(PIPLIYANAGAR)
|
1719008005NRG23190420220017222
|
19/04/2022
|
REENA MEENA
|
1719008005WL001082
|
REENA MEENA
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
REENAMEENA
|
(000000)
|
|
58
|
KALAPIPAL
|
MP-19-008-060-001/522
(ALANYA)
|
1719008060NRG23190420220017553
|
19/04/2022
|
TARA BAI
|
1719008060WL001102
|
TARA BAI
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
TARABAI
|
(000000)
|
|
59
|
KALAPIPAL
|
MP-19-008-074-001/262
(MUNDLA MENA)
|
1719008074NRG23180420220016683
|
19/04/2022
|
HAKIM KHA
|
1719008074WL001056
|
HAKIM KHA
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
HAKIMKHA
|
(000000)
|
|
60
|
KALAPIPAL
|
MP-19-008-074-001/333
(MUNDLA MENA)
|
1719008074NRG23180420220016689
|
19/04/2022
|
ASIB KHAN
|
1719008074WL001056
|
ASIB KHAN
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
ASIBKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
61
|
KALAPIPAL
|
MP-19-008-029-002/339
(LASUDALIYAGHAGH)
|
1719008029NRG23190420220017605
|
19/04/2022
|
Premnarayan
|
1719008029WL001107
|
Premnarayan
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
Premnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
KALAPIPAL
|
MP-19-008-002-001/1074
(FARAD)
|
1719008002NRG23190420220017076
|
19/04/2022
|
KRASHNA BAI
|
1719008002WL001075
|
KRASHNA BAI
|
00168
|
ICIC0003116
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563077563
|
|
KRASHNABAI
|
(000000)
|
|
63
|
KALAPIPAL
|
MP-19-008-002-001/1082
(FARAD)
|
1719008002NRG23190420220017501
|
19/04/2022
|
DHAPU BAI
|
1719008002WL001098
|
DHAPU BAI
|
00168
|
ICIC0003116
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
DHAPUBAI
|
(000000)
|
|
64
|
KALAPIPAL
|
MP-19-008-002-001/1101
(FARAD)
|
1719008002NRG23190420220017287
|
19/04/2022
|
SUSHILA BAI PARMAR
|
1719008002WL001086
|
SUSHILA BAI PARMAR
|
00168
|
ICIC0003116
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SUSHILABAIPARMAR
|
(000000)
|
|
65
|
KALAPIPAL
|
MP-19-008-002-001/805
(FARAD)
|
1719008002NRG23190420220017030
|
19/04/2022
|
RASKUVAR BAI PARMAR
|
1719008002WL001072
|
RASKUVAR BAI PARMAR
|
00168
|
ICIC0003116
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RASKUVARBAIPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
66
|
KALAPIPAL
|
MP-19-008-022-001/837
(DHABLAGHONSI)
|
1719008022NRG23190420220017544
|
19/04/2022
|
RANIKUNWAR
|
1719008022WL001101
|
RANIKUNWAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RANIKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
KALAPIPAL
|
MP-19-008-033-001/1076
(KHAMLAY)
|
1719008033NRG23180420220014665
|
19/04/2022
|
KAMAL SINGH VERMA
|
1719008033WL000902
|
KAMAL SINGH VERMA
|
00354
|
PUNB0052600
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
KAMALSINGHVERMA
|
(000000)
|
|
68
|
KALAPIPAL
|
MP-19-008-033-001/1078
(KHAMLAY)
|
1719008033NRG23180420220014671
|
19/04/2022
|
SEEMA BAI
|
1719008033WL000903
|
SEEMA BAI
|
00354
|
PUNB0052600
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
SEEMABAI
|
(000000)
|
|
69
|
KALAPIPAL
|
MP-19-008-033-001/1097
(KHAMLAY)
|
1719008033NRG23180420220014666
|
19/04/2022
|
JITENDRA KUMAR
|
1719008033WL000902
|
JITENDRA KUMAR
|
00354
|
PUNB0052600
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
JITENDRAKUMAR
|
(000000)
|
|
70
|
KALAPIPAL
|
MP-19-008-033-001/1967
(KHAMLAY)
|
1719008033NRG23180420220014670
|
19/04/2022
|
BALRAM SINGH
|
1719008033WL000902
|
BALRAM SINGH
|
00354
|
PUNB0052600
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
BALRAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
71
|
KALAPIPAL
|
MP-19-008-051-002/357
(NIPANYAKHANJAR)
|
1719008051NRG23190420220017017
|
19/04/2022
|
AYYUB BEG
|
1719008051WL001070
|
AYYUB BEG
|
00354
|
PUNB0238100
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
AYYUBBEG
|
(000000)
|
|
72
|
KALAPIPAL
|
MP-19-008-051-002/370
(NIPANYAKHANJAR)
|
1719008051NRG23190420220017018
|
19/04/2022
|
USMAN
|
1719008051WL001070
|
USMAN
|
00354
|
PUNB0238100
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
USMAN
|
(000000)
|
|
73
|
KALAPIPAL
|
MP-19-008-074-001/237
(MUNDLA MENA)
|
1719008074NRG23180420220016679
|
19/04/2022
|
ERFAAN KHA
|
1719008074WL001056
|
ERFAAN KHA
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
ERFAANKHA
|
(000000)
|
|
74
|
KALAPIPAL
|
MP-19-008-074-001/264
(MUNDLA MENA)
|
1719008074NRG23180420220016684
|
19/04/2022
|
MOHID KHA
|
1719008074WL001056
|
MOHID KHA
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MOHIDKHA
|
(000000)
|
|
75
|
KALAPIPAL
|
MP-19-008-074-001/312
(MUNDLA MENA)
|
1719008074NRG23180420220016686
|
19/04/2022
|
GUDDO
|
1719008074WL001056
|
GUDDO
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
GUDDO
|
(000000)
|
|
76
|
KALAPIPAL
|
MP-19-008-074-001/312
(MUNDLA MENA)
|
1719008074NRG23180420220016685
|
19/04/2022
|
KADIR KHA
|
1719008074WL001056
|
KADIR KHA
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
KADIRKHA
|
(000000)
|
|
77
|
KALAPIPAL
|
MP-19-008-074-001/329
(MUNDLA MENA)
|
1719008074NRG23180420220016688
|
19/04/2022
|
BANO BEE
|
1719008074WL001056
|
BANO BEE
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
BANOBEE
|
(000000)
|
|
78
|
KALAPIPAL
|
MP-19-008-074-001/329
(MUNDLA MENA)
|
1719008074NRG23180420220016687
|
19/04/2022
|
KADAR KHAN
|
1719008074WL001056
|
KADAR KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
KADARKHAN
|
(000000)
|
|
79
|
KALAPIPAL
|
MP-19-008-074-001/340
(MUNDLA MENA)
|
1719008074NRG23180420220016690
|
19/04/2022
|
AASIF KHAN
|
1719008074WL001056
|
AASIF KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
AASIFKHAN
|
(000000)
|
|
80
|
KALAPIPAL
|
MP-19-008-074-001/341
(MUNDLA MENA)
|
1719008074NRG23180420220016691
|
19/04/2022
|
HEDAR KHAN
|
1719008074WL001056
|
HEDAR KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
HEDARKHAN
|
(000000)
|
|
81
|
KALAPIPAL
|
MP-19-008-074-002/183
(MUNDLA MENA)
|
1719008074NRG23180420220016695
|
19/04/2022
|
usmaan kha
|
1719008074WL001056
|
usmaan kha
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
usmaankha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
82
|
KALAPIPAL
|
MP-19-008-002-001/1083
(FARAD)
|
1719008002NRG23190420220017502
|
19/04/2022
|
MAHESH PARMAR
|
1719008002WL001098
|
MAHESH PARMAR
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MAHESHPARMAR
|
(000000)
|
|
83
|
KALAPIPAL
|
MP-19-008-002-001/1084
(FARAD)
|
1719008002NRG23190420220017504
|
19/04/2022
|
SARJU BAI
|
1719008002WL001098
|
SARJU BAI
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SARJUBAI
|
(000000)
|
|
84
|
KALAPIPAL
|
MP-19-008-022-001/1064
(DHABLAGHONSI)
|
1719008022NRG23190420220017532
|
19/04/2022
|
devraj
|
1719008022WL001101
|
devraj
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
devraj
|
(000000)
|
|
85
|
KALAPIPAL
|
MP-19-008-025-001/1295
(TILAWADMAINA)
|
1719008025NRG23190420220017365
|
19/04/2022
|
ghanshyam
|
1719008025WL001092
|
ghanshyam
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
ghanshyam
|
(000000)
|
|
86
|
KALAPIPAL
|
MP-19-008-025-001/1870
(TILAWADMAINA)
|
1719008025NRG23190420220017486
|
19/04/2022
|
JITENDRA KUMAR THAKUR
|
1719008025WL001097
|
JITENDRA KUMAR THAKUR
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
JITENDRAKUMARTHAKUR
|
(000000)
|
|
87
|
KALAPIPAL
|
MP-19-008-029-001/144
(LASUDALIYAGHAGH)
|
1719008029NRG23190420220017592
|
19/04/2022
|
HARIPAL
|
1719008029WL001107
|
HARIPAL
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
HARIPAL
|
(000000)
|
|
88
|
KALAPIPAL
|
MP-19-008-029-001/174
(LASUDALIYAGHAGH)
|
1719008029NRG23190420220017594
|
19/04/2022
|
LAKHANSINGH
|
1719008029WL001107
|
LAKHANSINGH
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
LAKHANSINGH
|
(000000)
|
|
89
|
KALAPIPAL
|
MP-19-008-029-001/206
(LASUDALIYAGHAGH)
|
1719008029NRG23190420220017598
|
19/04/2022
|
MANOHARDAS
|
1719008029WL001107
|
MANOHARDAS
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MANOHARDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
90
|
KALAPIPAL
|
MP-19-008-002-001/1099
(FARAD)
|
1719008002NRG23190420220017025
|
19/04/2022
|
PRIYANKA PARMAR
|
1719008002WL001072
|
PRIYANKA PARMAR
|
00415
|
SBIN0003927
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
PRIYANKAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
KALAPIPAL
|
MP-19-008-029-001/300
(LASUDALIYAGHAGH)
|
1719008029NRG23190420220017602
|
19/04/2022
|
CHETAN
|
1719008029WL001107
|
CHETAN
|
00415
|
SBIN0030384
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
CHETAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
KALAPIPAL
|
MP-19-008-002-001/1105
(FARAD)
|
1719008002NRG23190420220017077
|
19/04/2022
|
LOKESH SHARMA
|
1719008002WL001075
|
LOKESH SHARMA
|
00415
|
SBIN0061080
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
563077563
|
|
LOKESHSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
KALAPIPAL
|
MP-19-008-002-001/1103
(FARAD)
|
1719008002NRG23190420220017289
|
19/04/2022
|
NISHA PARMAR
|
1719008002WL001086
|
NISHA PARMAR
|
00468
|
UBIN0561304
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
NISHAPARMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
94
|
KALAPIPAL
|
MP-19-008-022-001/870
(DHABLAGHONSI)
|
1719008022NRG23190420220017545
|
19/04/2022
|
SUNITA BAAI
|
1719008022WL001101
|
SUNITA BAAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SUNITABAAI
|
(000000)
|
|
95
|
KALAPIPAL
|
MP-19-008-023-002/77
(PADLIYA)
|
1719008023NRG23190420220017566
|
19/04/2022
|
MITHLESH
|
1719008023WL001103
|
MITHLESH
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
MITHLESH
|
(000000)
|
|
96
|
KALAPIPAL
|
MP-19-008-025-001/1304
(TILAWADMAINA)
|
1719008025NRG23190420220017469
|
19/04/2022
|
RAJENDRA
|
1719008025WL001097
|
RAJENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAJENDRA
|
(000000)
|
|
97
|
KALAPIPAL
|
MP-19-008-025-001/1305
(TILAWADMAINA)
|
1719008025NRG23190420220017470
|
19/04/2022
|
SITARAM
|
1719008025WL001097
|
SITARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SITARAM
|
(000000)
|
|
98
|
KALAPIPAL
|
MP-19-008-025-001/1413
(TILAWADMAINA)
|
1719008025NRG23190420220017472
|
19/04/2022
|
NARMADA PRASAD
|
1719008025WL001097
|
NARMADA PRASAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
NARMADAPRASAD
|
(000000)
|
|
99
|
KALAPIPAL
|
MP-19-008-025-001/1414
(TILAWADMAINA)
|
1719008025NRG23190420220017473
|
19/04/2022
|
NARMADA PRASAD
|
1719008025WL001097
|
NARMADA PRASAD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
NARMADAPRASAD
|
(000000)
|
|
100
|
KALAPIPAL
|
MP-19-008-025-001/1421
(TILAWADMAINA)
|
1719008025NRG23190420220017474
|
19/04/2022
|
RAKESH
|
1719008025WL001097
|
RAKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAKESH
|
(000000)
|
|
101
|
KALAPIPAL
|
MP-19-008-025-001/1451
(TILAWADMAINA)
|
1719008025NRG23190420220017476
|
19/04/2022
|
RAJENDRA
|
1719008025WL001097
|
RAJENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAJENDRA
|
(000000)
|
|
102
|
KALAPIPAL
|
MP-19-008-025-001/1511
(TILAWADMAINA)
|
1719008025NRG23190420220017477
|
19/04/2022
|
SHIVRAJ
|
1719008025WL001097
|
SHIVRAJ
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
SHIVRAJ
|
(000000)
|
|
103
|
KALAPIPAL
|
MP-19-008-025-001/1528
(TILAWADMAINA)
|
1719008025NRG23190420220017478
|
19/04/2022
|
SHAILENDRA PATEL
|
1719008025WL001097
|
SHAILENDRA PATEL
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
SHAILENDRAPATEL
|
(000000)
|
|
104
|
KALAPIPAL
|
MP-19-008-025-001/863
(TILAWADMAINA)
|
1719008025NRG23190420220017494
|
19/04/2022
|
ARJUN
|
1719008025WL001097
|
ARJUN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
ARJUN
|
(000000)
|
|
105
|
KALAPIPAL
|
MP-19-008-029-001/278
(LASUDALIYAGHAGH)
|
1719008029NRG23190420220017601
|
19/04/2022
|
arvind
|
1719008029WL001107
|
arvind
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
arvind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
106
|
KALAPIPAL
|
MP-19-008-025-001/1341
(TILAWADMAINA)
|
1719008025NRG23190420220017366
|
19/04/2022
|
ANITA DEVI SIRSODIYA
|
1719008025WL001092
|
ANITA DEVI SIRSODIYA
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563077563
|
No Such Account
|
|
|
|
107
|
KALAPIPAL
|
MP-19-008-025-001/1382
(TILAWADMAINA)
|
1719008025NRG23190420220017367
|
19/04/2022
|
RAKESH KUMAR SIRSODIYA
|
1719008025WL001092
|
RAKESH KUMAR SIRSODIYA
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563077563
|
No Such Account
|
|
|
|
108
|
KALAPIPAL
|
MP-19-008-025-001/1627
(TILAWADMAINA)
|
1719008025NRG23190420220017479
|
19/04/2022
|
ASHISH
|
1719008025WL001097
|
ASHISH
|
00697
|
BKID0MG0142
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
ASHISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
109
|
KALAPIPAL
|
MP-19-008-002-001/1082
(FARAD)
|
1719008002NRG23190420220017500
|
19/04/2022
|
JAGDISH PARMAR
|
1719008002WL001098
|
JAGDISH PARMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
JAGDISHPARMAR
|
(000000)
|
|
110
|
KALAPIPAL
|
MP-19-008-002-001/1086
(FARAD)
|
1719008002NRG23190420220017505
|
19/04/2022
|
GULAB SINGH PARMAR
|
1719008002WL001098
|
GULAB SINGH PARMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
GULABSINGHPARMAR
|
(000000)
|
|
111
|
KALAPIPAL
|
MP-19-008-002-001/708
(FARAD)
|
1719008002NRG23190420220017029
|
19/04/2022
|
RAJARAM MEWADA
|
1719008002WL001072
|
RAJARAM MEWADA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAJARAMMEWADA
|
(000000)
|
|
112
|
KALAPIPAL
|
MP-19-008-023-001/86
(PADLIYA)
|
1719008023NRG23190420220017529
|
19/04/2022
|
kailashchand
|
1719008023WL001100
|
kailashchand
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
kailashchand
|
(000000)
|
|
113
|
KALAPIPAL
|
MP-19-008-023-002/65
(PADLIYA)
|
1719008023NRG23190420220017284
|
19/04/2022
|
JAANI BAI
|
1719008023WL001085
|
JAANI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
JAANIBAI
|
(000000)
|
|
114
|
KALAPIPAL
|
MP-19-008-023-002/65
(PADLIYA)
|
1719008023NRG23190420220017283
|
19/04/2022
|
LAXIMANARAYAN
|
1719008023WL001085
|
LAXIMANARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
LAXIMANARAYAN
|
(000000)
|
|
115
|
KALAPIPAL
|
MP-19-008-023-002/69
(PADLIYA)
|
1719008023NRG23190420220017564
|
19/04/2022
|
SHRIRAM PARMAR
|
1719008023WL001103
|
SHRIRAM PARMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SHRIRAMPARMAR
|
(000000)
|
|
116
|
KALAPIPAL
|
MP-19-008-025-001/1380
(TILAWADMAINA)
|
1719008025NRG23190420220017407
|
19/04/2022
|
ASHOK
|
1719008025WL001094
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
ASHOK
|
(000000)
|
|
117
|
KALAPIPAL
|
MP-19-008-025-001/1391
(TILAWADMAINA)
|
1719008025NRG23190420220017471
|
19/04/2022
|
LEELA BAI
|
1719008025WL001097
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
LEELABAI
|
(000000)
|
|
118
|
KALAPIPAL
|
MP-19-008-025-001/1450
(TILAWADMAINA)
|
1719008025NRG23190420220017475
|
19/04/2022
|
JIVAN
|
1719008025WL001097
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
JIVAN
|
(000000)
|
|
119
|
KALAPIPAL
|
MP-19-008-025-001/1637
(TILAWADMAINA)
|
1719008025NRG23190420220017480
|
19/04/2022
|
SANDIP KUMAR
|
1719008025WL001097
|
SANDIP KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SANDIPKUMAR
|
(000000)
|
|
120
|
KALAPIPAL
|
MP-19-008-025-001/1683
(TILAWADMAINA)
|
1719008025NRG23190420220017481
|
19/04/2022
|
VARSHA
|
1719008025WL001097
|
VARSHA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
VARSHA
|
(000000)
|
|
121
|
KALAPIPAL
|
MP-19-008-025-001/1774
(TILAWADMAINA)
|
1719008025NRG23190420220017482
|
19/04/2022
|
PRAVEEN
|
1719008025WL001097
|
PRAVEEN
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
PRAVEEN
|
(000000)
|
|
122
|
KALAPIPAL
|
MP-19-008-025-001/1794
(TILAWADMAINA)
|
1719008025NRG23190420220017483
|
19/04/2022
|
RAJENDRA
|
1719008025WL001097
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAJENDRA
|
(000000)
|
|
123
|
KALAPIPAL
|
MP-19-008-025-001/1794
(TILAWADMAINA)
|
1719008025NRG23190420220017484
|
19/04/2022
|
SAVITA BAI
|
1719008025WL001097
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
SAVITABAI
|
(000000)
|
|
124
|
KALAPIPAL
|
MP-19-008-025-001/1854
(TILAWADMAINA)
|
1719008025NRG23190420220017485
|
19/04/2022
|
SURESH
|
1719008025WL001097
|
SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
SURESH
|
(000000)
|
|
125
|
KALAPIPAL
|
MP-19-008-025-001/1870
(TILAWADMAINA)
|
1719008025NRG23190420220017487
|
19/04/2022
|
RACHNA
|
1719008025WL001097
|
RACHNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RACHNA
|
(000000)
|
|
126
|
KALAPIPAL
|
MP-19-008-025-001/1876
(TILAWADMAINA)
|
1719008025NRG23190420220017409
|
19/04/2022
|
DHARAM SINGH
|
1719008025WL001094
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
DHARAMSINGH
|
(000000)
|
|
127
|
KALAPIPAL
|
MP-19-008-025-001/1878
(TILAWADMAINA)
|
1719008025NRG23190420220017410
|
19/04/2022
|
NITIN CHOUDHARY
|
1719008025WL001094
|
NITIN CHOUDHARY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
NITINCHOUDHARY
|
(000000)
|
|
128
|
KALAPIPAL
|
MP-19-008-025-001/1888
(TILAWADMAINA)
|
1719008025NRG23190420220017489
|
19/04/2022
|
RAKESH
|
1719008025WL001097
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAKESH
|
(000000)
|
|
129
|
KALAPIPAL
|
MP-19-008-025-001/1889
(TILAWADMAINA)
|
1719008025NRG23190420220017490
|
19/04/2022
|
CHANDRASAKHI
|
1719008025WL001097
|
CHANDRASAKHI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
CHANDRASAKHI
|
(000000)
|
|
130
|
KALAPIPAL
|
MP-19-008-025-001/1900
(TILAWADMAINA)
|
1719008025NRG23190420220017491
|
19/04/2022
|
OMPRAKASH
|
1719008025WL001097
|
OMPRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
OMPRAKASH
|
(000000)
|
|
131
|
KALAPIPAL
|
MP-19-008-025-001/261
(TILAWADMAINA)
|
1719008025NRG23190420220017492
|
19/04/2022
|
BABULAL
|
1719008025WL001097
|
BABULAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
563077563
|
|
BABULAL
|
(000000)
|
|
132
|
KALAPIPAL
|
MP-19-008-025-001/835
(TILAWADMAINA)
|
1719008025NRG23190420220017493
|
19/04/2022
|
PREM NARAYAN
|
1719008025WL001097
|
PREM NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
PREMNARAYAN
|
(000000)
|
|
133
|
KALAPIPAL
|
MP-19-008-025-001/866
(TILAWADMAINA)
|
1719008025NRG23190420220017495
|
19/04/2022
|
MUKESH
|
1719008025WL001097
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
MUKESH
|
(000000)
|
|
134
|
KALAPIPAL
|
MP-19-008-025-001/935
(TILAWADMAINA)
|
1719008025NRG23190420220017412
|
19/04/2022
|
RAMAN SINGH
|
1719008025WL001094
|
RAMAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAMANSINGH
|
(000000)
|
|
135
|
KALAPIPAL
|
MP-19-008-025-001/992
(TILAWADMAINA)
|
1719008025NRG23190420220017369
|
19/04/2022
|
DEV BAI
|
1719008025WL001092
|
DEV BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
DEVBAI
|
(000000)
|
|
136
|
KALAPIPAL
|
MP-19-008-060-001/524
(ALANYA)
|
1719008060NRG23190420220017555
|
19/04/2022
|
RAJKUWAR MALVIYA
|
1719008060WL001102
|
RAJKUWAR MALVIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
RAJKUWARMALVIYA
|
(000000)
|
|
137
|
KALAPIPAL
|
MP-19-008-061-001/657
(KALAPIPALGRAM)
|
1719008000NRG23190420220017578
|
19/04/2022
|
aliyas kha
|
1719008WL001105
|
aliyas kha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563077563
|
|
aliyaskha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149736
|
149736
|
|
|
|
|
|
|
|