|
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-19-008-063-002/237
(KANKADKHEDA)
|
1719008063NRG23241120220467615
|
24/11/2022
|
RAM BABU MINA
|
1719008063WL056355
|
RAM BABU MINA
|
00032
|
UTIB0001223
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMBABUMINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
KALAPIPAL
|
MP-19-008-036-001/918
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468316
|
24/11/2022
|
HUKAMCHAND
|
1719008036WL056481
|
HUKAMCHAND
|
00045
|
BARB0SHUJAL
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
HUKAMCHAND
|
(000000)
|
|
3
|
KALAPIPAL
|
MP-19-008-060-001/533
(ALANYA)
|
1719008060NRG23241120220467632
|
24/11/2022
|
RAMPAL SINGH
|
1719008060WL056359
|
RAMPAL SINGH
|
00045
|
BARB0SHUJAL
|
204
|
204
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KALAPIPAL
|
MP-19-008-036-001/909
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468330
|
24/11/2022
|
RAVI CHOUHAN
|
1719008036WL056483
|
RAVI CHOUHAN
|
00045
|
BARB0VJKPIP
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAVICHOUHAN
|
(000000)
|
|
5
|
KALAPIPAL
|
MP-19-008-077-001/896
(GALVI)
|
1719008077NRG23241120220467698
|
24/11/2022
|
JAMIL
|
1719008077WL056370
|
JAMIL
|
00045
|
BARB0VJKPIP
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAMIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
6
|
KALAPIPAL
|
MP-19-008-025-001/61
(TILAWADMAINA)
|
1719008025NRG23231120220467283
|
24/11/2022
|
ASHOK
|
1719008025WL056281
|
ASHOK
|
00048
|
BKID0009013
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASHOK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KALAPIPAL
|
MP-19-008-026-003/46-A
(ROLAKHEDI)
|
1719008026NRG23241120220468803
|
24/11/2022
|
CHANDAR SINGH
|
1719008026WL056543
|
CHANDAR SINGH
|
00048
|
BKID0009017
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
CHANDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
KALAPIPAL
|
MP-19-008-015-002/295
(BAGODA)
|
1719008015NRG23231120220467321
|
24/11/2022
|
NEM KUNWAR
|
1719008015WL056299
|
NEM KUNWAR
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NEMKUNWAR
|
(000000)
|
|
9
|
KALAPIPAL
|
MP-19-008-015-002/325
(BAGODA)
|
1719008015NRG23231120220467324
|
24/11/2022
|
KAMAL SINGH CHAWDA
|
1719008015WL056299
|
KAMAL SINGH CHAWDA
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAMALSINGHCHAWDA
|
(000000)
|
|
10
|
KALAPIPAL
|
MP-19-008-029-001/56
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467364
|
24/11/2022
|
MUNNA LAL
|
1719008029WL056307
|
MUNNA LAL
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MUNNALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
11
|
KALAPIPAL
|
MP-19-008-029-001/155
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467362
|
24/11/2022
|
RESHAM BAI
|
1719008029WL056307
|
RESHAM BAI
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RESHAMBAI
|
(000000)
|
|
12
|
KALAPIPAL
|
MP-19-008-029-001/221
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467363
|
24/11/2022
|
RAMKISHAN
|
1719008029WL056307
|
RAMKISHAN
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMKISHAN
|
(000000)
|
|
13
|
KALAPIPAL
|
MP-19-008-029-001/362-A
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467372
|
24/11/2022
|
MANGILAL RAJPUT
|
1719008029WL056310
|
MANGILAL RAJPUT
|
00048
|
BKID0009560
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MANGILALRAJPUT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
KALAPIPAL
|
MP-19-008-050-002/821
(KHARDONKHURD)
|
1719008050NRG23241120220468743
|
24/11/2022
|
Ajmat Khan
|
1719008050WL056534
|
Ajmat Khan
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
AjmatKhan
|
(000000)
|
|
15
|
KALAPIPAL
|
MP-19-008-060-001/485
(ALANYA)
|
1719008060NRG23241120220467631
|
24/11/2022
|
PRATHVI SINGH
|
1719008060WL056359
|
PRATHVI SINGH
|
00048
|
BKID0009562
|
204
|
204
|
Processed
|
09/12/2022
|
|
628266794
|
|
PRATHVISINGH
|
(000000)
|
|
16
|
KALAPIPAL
|
MP-19-008-060-001/540
(ALANYA)
|
1719008060NRG23241120220468722
|
24/11/2022
|
PREM BAI
|
1719008060WL056530
|
PREM BAI
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PREMBAI
|
(000000)
|
|
17
|
KALAPIPAL
|
MP-19-008-060-001/540
(ALANYA)
|
1719008060NRG23241120220468721
|
24/11/2022
|
RAMESH CHANDRA
|
1719008060WL056530
|
RAMESH CHANDRA
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMESHCHANDRA
|
(000000)
|
|
18
|
KALAPIPAL
|
MP-19-008-063-001/178
(KANKADKHEDA)
|
1719008063NRG23161120220451734
|
24/11/2022
|
GYAN SINGH
|
1719008063WL053879
|
GYAN SINGH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
GYANSINGH
|
(000000)
|
|
19
|
KALAPIPAL
|
MP-19-008-063-001/44
(KANKADKHEDA)
|
1719008063NRG23241120220467590
|
24/11/2022
|
RAMCHARAN
|
1719008063WL056352
|
RAMCHARAN
|
00048
|
BKID0009562
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMCHARAN
|
(000000)
|
|
20
|
KALAPIPAL
|
MP-19-008-063-001/46
(KANKADKHEDA)
|
1719008063NRG23241120220467591
|
24/11/2022
|
KAMALA BAI
|
1719008063WL056352
|
KAMALA BAI
|
00048
|
BKID0009562
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAMALABAI
|
(000000)
|
|
21
|
KALAPIPAL
|
MP-19-008-063-001/484
(KANKADKHEDA)
|
1719008063NRG23181120220455674
|
24/11/2022
|
KAMAL MEWADA
|
1719008063WL054505
|
KAMAL MEWADA
|
00048
|
BKID0009562
|
2244
|
2244
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAMALMEWADA
|
(000000)
|
|
22
|
KALAPIPAL
|
MP-19-008-063-001/484
(KANKADKHEDA)
|
1719008063NRG23181120220455675
|
24/11/2022
|
PHULKUVAR MEWADA
|
1719008063WL054505
|
PHULKUVAR MEWADA
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PHULKUVARMEWADA
|
(000000)
|
|
23
|
KALAPIPAL
|
MP-19-008-063-001/552
(KANKADKHEDA)
|
1719008063NRG23161120220451737
|
24/11/2022
|
KAMAL SINGH
|
1719008063WL053879
|
KAMAL SINGH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAMALSINGH
|
(000000)
|
|
24
|
KALAPIPAL
|
MP-19-008-063-001/552
(KANKADKHEDA)
|
1719008063NRG23241120220467599
|
24/11/2022
|
KAMAL SINGH
|
1719008063WL056355
|
KAMAL SINGH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAMALSINGH
|
(000000)
|
|
25
|
KALAPIPAL
|
MP-19-008-063-001/555
(KANKADKHEDA)
|
1719008063NRG23241120220467600
|
24/11/2022
|
JAGDISH SINGH
|
1719008063WL056355
|
JAGDISH SINGH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAGDISHSINGH
|
(000000)
|
|
26
|
KALAPIPAL
|
MP-19-008-063-001/555
(KANKADKHEDA)
|
1719008063NRG23161120220451738
|
24/11/2022
|
JAGDISH SINGH
|
1719008063WL053879
|
JAGDISH SINGH
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAGDISHSINGH
|
(000000)
|
|
27
|
KALAPIPAL
|
MP-19-008-063-001/556
(KANKADKHEDA)
|
1719008063NRG23241120220467601
|
24/11/2022
|
MAMTA
|
1719008063WL056355
|
MAMTA
|
00048
|
BKID0009562
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
MAMTA
|
(000000)
|
|
28
|
KALAPIPAL
|
MP-19-008-063-001/60
(KANKADKHEDA)
|
1719008063NRG23241120220467602
|
24/11/2022
|
SEVARAM
|
1719008063WL056355
|
SEVARAM
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SEVARAM
|
(000000)
|
|
29
|
KALAPIPAL
|
MP-19-008-063-001/60
(KANKADKHEDA)
|
1719008063NRG23161120220451739
|
24/11/2022
|
SEVARAM
|
1719008063WL053879
|
SEVARAM
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SEVARAM
|
(000000)
|
|
30
|
KALAPIPAL
|
MP-19-008-063-001/99
(KANKADKHEDA)
|
1719008063NRG23161120220451741
|
24/11/2022
|
BHOJRAJ AHIRWAR
|
1719008063WL053879
|
BHOJRAJ AHIRWAR
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BHOJRAJAHIRWAR
|
(000000)
|
|
31
|
KALAPIPAL
|
MP-19-008-063-001/99
(KANKADKHEDA)
|
1719008063NRG23241120220467604
|
24/11/2022
|
BHOJRAJ AHIRWAR
|
1719008063WL056355
|
BHOJRAJ AHIRWAR
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BHOJRAJAHIRWAR
|
(000000)
|
|
32
|
KALAPIPAL
|
MP-19-008-063-001/99
(KANKADKHEDA)
|
1719008063NRG23241120220467605
|
24/11/2022
|
KAVITA BAI
|
1719008063WL056355
|
KAVITA BAI
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAVITABAI
|
(000000)
|
|
33
|
KALAPIPAL
|
MP-19-008-063-001/99
(KANKADKHEDA)
|
1719008063NRG23161120220451742
|
24/11/2022
|
KAVITA BAI
|
1719008063WL053879
|
KAVITA BAI
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAVITABAI
|
(000000)
|
|
34
|
KALAPIPAL
|
MP-19-008-063-002/161
(KANKADKHEDA)
|
1719008063NRG23241120220467607
|
24/11/2022
|
HAKIM KHAN
|
1719008063WL056355
|
HAKIM KHAN
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HAKIMKHAN
|
(000000)
|
|
35
|
KALAPIPAL
|
MP-19-008-063-002/179
(KANKADKHEDA)
|
1719008063NRG23241120220467608
|
24/11/2022
|
MOSIM KHAN
|
1719008063WL056355
|
MOSIM KHAN
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MOSIMKHAN
|
(000000)
|
|
36
|
KALAPIPAL
|
MP-19-008-063-002/183
(KANKADKHEDA)
|
1719008063NRG23241120220467610
|
24/11/2022
|
LALIT MEENA
|
1719008063WL056355
|
LALIT MEENA
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
LALITMEENA
|
(000000)
|
|
37
|
KALAPIPAL
|
MP-19-008-063-002/183
(KANKADKHEDA)
|
1719008063NRG23241120220467611
|
24/11/2022
|
LAXMI BAI MEENA
|
1719008063WL056355
|
LAXMI BAI MEENA
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
LAXMIBAIMEENA
|
(000000)
|
|
38
|
KALAPIPAL
|
MP-19-008-063-002/201
(KANKADKHEDA)
|
1719008063NRG23241120220467612
|
24/11/2022
|
ASHOK KUMAR
|
1719008063WL056355
|
ASHOK KUMAR
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASHOKKUMAR
|
(000000)
|
|
39
|
KALAPIPAL
|
MP-19-008-063-002/206
(KANKADKHEDA)
|
1719008063NRG23241120220467613
|
24/11/2022
|
HEERALAL
|
1719008063WL056355
|
HEERALAL
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HEERALAL
|
(000000)
|
|
40
|
KALAPIPAL
|
MP-19-008-063-002/206
(KANKADKHEDA)
|
1719008063NRG23241120220467614
|
24/11/2022
|
LADKUNWAR BAI
|
1719008063WL056355
|
LADKUNWAR BAI
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
LADKUNWARBAI
|
(000000)
|
|
41
|
KALAPIPAL
|
MP-19-008-063-002/50
(KANKADKHEDA)
|
1719008063NRG23241120220467616
|
24/11/2022
|
SAMEE KHA
|
1719008063WL056355
|
SAMEE KHA
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SAMEEKHA
|
(000000)
|
|
42
|
KALAPIPAL
|
MP-19-008-063-002/503
(KANKADKHEDA)
|
1719008063NRG23241120220467593
|
24/11/2022
|
IMAMBAKSHA
|
1719008063WL056352
|
IMAMBAKSHA
|
00048
|
BKID0009562
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
IMAMBAKSHA
|
(000000)
|
|
43
|
KALAPIPAL
|
MP-19-008-063-002/504
(KANKADKHEDA)
|
1719008063NRG23241120220467594
|
24/11/2022
|
SANTOSH BAI
|
1719008063WL056352
|
SANTOSH BAI
|
00048
|
BKID0009562
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
SANTOSHBAI
|
(000000)
|
|
44
|
KALAPIPAL
|
MP-19-008-063-002/73
(KANKADKHEDA)
|
1719008063NRG23241120220467619
|
24/11/2022
|
NANDKISHOR
|
1719008063WL056355
|
NANDKISHOR
|
00048
|
BKID0009562
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
45
|
KALAPIPAL
|
MP-19-008-002-001/1139
(FARAD)
|
1719008002NRG23231120220467297
|
24/11/2022
|
BABULAL
|
1719008002WL056285
|
BABULAL
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BABULAL
|
(000000)
|
|
46
|
KALAPIPAL
|
MP-19-008-002-001/1139
(FARAD)
|
1719008002NRG23231120220467296
|
24/11/2022
|
SORAM BAI
|
1719008002WL056285
|
SORAM BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SORAMBAI
|
(000000)
|
|
47
|
KALAPIPAL
|
MP-19-008-002-001/354
(FARAD)
|
1719008002NRG23231120220467298
|
24/11/2022
|
SUGAN BAI MALVIYA
|
1719008002WL056285
|
SUGAN BAI MALVIYA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SUGANBAIMALVIYA
|
(000000)
|
|
48
|
KALAPIPAL
|
MP-19-008-021-001/794
(ROSALA)
|
1719008021NRG23241120220467807
|
24/11/2022
|
govind rajpoot
|
1719008021WL056392
|
govind rajpoot
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
govindrajpoot
|
(000000)
|
|
49
|
KALAPIPAL
|
MP-19-008-021-001/872
(ROSALA)
|
1719008021NRG23241120220467802
|
24/11/2022
|
Ghisi bai
|
1719008021WL056391
|
Ghisi bai
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
Ghisibai
|
(000000)
|
|
50
|
KALAPIPAL
|
MP-19-008-031-002/410
(DONDI)
|
1719008031NRG23241120220467908
|
24/11/2022
|
DEWKARAN
|
1719008031WL056409
|
DEWKARAN
|
00048
|
BKID0009566
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628266794
|
|
DEWKARAN
|
(000000)
|
|
51
|
KALAPIPAL
|
MP-19-008-036-001/914
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468332
|
24/11/2022
|
ARJUN
|
1719008036WL056483
|
ARJUN
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
ARJUN
|
(000000)
|
|
52
|
KALAPIPAL
|
MP-19-008-036-001/914
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468331
|
24/11/2022
|
RADHA BAI
|
1719008036WL056483
|
RADHA BAI
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
RADHABAI
|
(000000)
|
|
53
|
KALAPIPAL
|
MP-19-008-036-001/916
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468333
|
24/11/2022
|
RAMLAL
|
1719008036WL056483
|
RAMLAL
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMLAL
|
(000000)
|
|
54
|
KALAPIPAL
|
MP-19-008-036-001/917
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468334
|
24/11/2022
|
GIRDHARI
|
1719008036WL056483
|
GIRDHARI
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
GIRDHARI
|
(000000)
|
|
55
|
KALAPIPAL
|
MP-19-008-036-001/922
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468320
|
24/11/2022
|
Laxmi Yadav
|
1719008036WL056481
|
Laxmi Yadav
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
LaxmiYadav
|
(000000)
|
|
56
|
KALAPIPAL
|
MP-19-008-036-001/923
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468322
|
24/11/2022
|
DINESH PARMAR
|
1719008036WL056481
|
DINESH PARMAR
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
DINESHPARMAR
|
(000000)
|
|
57
|
KALAPIPAL
|
MP-19-008-051-001/544
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467559
|
24/11/2022
|
AKLSK KHAN
|
1719008051WL056348
|
AKLSK KHAN
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
AKLSKKHAN
|
(000000)
|
|
58
|
KALAPIPAL
|
MP-19-008-051-001/725
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467552
|
24/11/2022
|
ASHA
|
1719008051WL056347
|
ASHA
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASHA
|
(000000)
|
|
59
|
KALAPIPAL
|
MP-19-008-051-002/466
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467565
|
24/11/2022
|
BABLU BAIG
|
1719008051WL056348
|
BABLU BAIG
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
BABLUBAIG
|
(000000)
|
|
60
|
KALAPIPAL
|
MP-19-008-060-001/501
(ALANYA)
|
1719008060NRG23241120220468714
|
24/11/2022
|
GHISILAL
|
1719008060WL056530
|
GHISILAL
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
GHISILAL
|
(000000)
|
|
61
|
KALAPIPAL
|
MP-19-008-060-001/532
(ALANYA)
|
1719008060NRG23241120220468716
|
24/11/2022
|
RAJAL BAI
|
1719008060WL056530
|
RAJAL BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAJALBAI
|
(000000)
|
|
62
|
KALAPIPAL
|
MP-19-008-060-001/536
(ALANYA)
|
1719008060NRG23241120220468717
|
24/11/2022
|
GOPAL SINGH
|
1719008060WL056530
|
GOPAL SINGH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
GOPALSINGH
|
(000000)
|
|
63
|
KALAPIPAL
|
MP-19-008-060-001/537
(ALANYA)
|
1719008060NRG23241120220468719
|
24/11/2022
|
HARIPRASAD
|
1719008060WL056530
|
HARIPRASAD
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HARIPRASAD
|
(000000)
|
|
64
|
KALAPIPAL
|
MP-19-008-060-001/539
(ALANYA)
|
1719008060NRG23241120220468720
|
24/11/2022
|
GAJRAJ SINGH
|
1719008060WL056530
|
GAJRAJ SINGH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
GAJRAJSINGH
|
(000000)
|
|
65
|
KALAPIPAL
|
MP-19-008-060-001/543
(ALANYA)
|
1719008060NRG23241120220468723
|
24/11/2022
|
ALKAR SINGH
|
1719008060WL056530
|
ALKAR SINGH
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ALKARSINGH
|
(000000)
|
|
66
|
KALAPIPAL
|
MP-19-008-060-001/543
(ALANYA)
|
1719008060NRG23241120220468724
|
24/11/2022
|
HEMLATA
|
1719008060WL056530
|
HEMLATA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HEMLATA
|
(000000)
|
|
67
|
KALAPIPAL
|
MP-19-008-063-002/502
(KANKADKHEDA)
|
1719008063NRG23241120220467592
|
24/11/2022
|
PRAHALAD SINGH
|
1719008063WL056352
|
PRAHALAD SINGH
|
00048
|
BKID0009566
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
PRAHALADSINGH
|
(000000)
|
|
68
|
KALAPIPAL
|
MP-19-008-063-002/68
(KANKADKHEDA)
|
1719008063NRG23241120220467617
|
24/11/2022
|
BASANTI BAI
|
1719008063WL056355
|
BASANTI BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BASANTIBAI
|
(000000)
|
|
69
|
KALAPIPAL
|
MP-19-008-063-002/68
(KANKADKHEDA)
|
1719008063NRG23241120220467618
|
24/11/2022
|
PRAMOD MEENA
|
1719008063WL056355
|
PRAMOD MEENA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PRAMODMEENA
|
(000000)
|
|
70
|
KALAPIPAL
|
MP-19-008-064-001/161
(JABADIYABHEEL)
|
1719008064NRG23241120220468255
|
24/11/2022
|
JITENDRA SINGH PARMAR
|
1719008064WL056469
|
JITENDRA SINGH PARMAR
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
JITENDRASINGHPARMAR
|
(000000)
|
|
71
|
KALAPIPAL
|
MP-19-008-064-001/607
(JABADIYABHEEL)
|
1719008064NRG23241120220468257
|
24/11/2022
|
SHAHANA
|
1719008064WL056469
|
SHAHANA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SHAHANA
|
(000000)
|
|
72
|
KALAPIPAL
|
MP-19-008-064-001/611
(JABADIYABHEEL)
|
1719008064NRG23241120220468259
|
24/11/2022
|
NAJMA BEE
|
1719008064WL056469
|
NAJMA BEE
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NAJMABEE
|
(000000)
|
|
73
|
KALAPIPAL
|
MP-19-008-068-001/16
(MANSAYA)
|
1719008068NRG23241120220468434
|
24/11/2022
|
BHURIYA BAI MEENA
|
1719008068WL056498
|
BHURIYA BAI MEENA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BHURIYABAIMEENA
|
(000000)
|
|
74
|
KALAPIPAL
|
MP-19-008-068-001/467
(MANSAYA)
|
1719008068NRG23241120220468437
|
24/11/2022
|
NEERAJ MEENA
|
1719008068WL056498
|
NEERAJ MEENA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NEERAJMEENA
|
(000000)
|
|
75
|
KALAPIPAL
|
MP-19-008-068-001/469
(MANSAYA)
|
1719008068NRG23241120220468439
|
24/11/2022
|
BHAIYALAL MEENA
|
1719008068WL056498
|
BHAIYALAL MEENA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BHAIYALALMEENA
|
(000000)
|
|
76
|
KALAPIPAL
|
MP-19-008-068-001/471
(MANSAYA)
|
1719008068NRG23241120220468440
|
24/11/2022
|
KAREENA MEENA
|
1719008068WL056498
|
KAREENA MEENA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAREENAMEENA
|
(000000)
|
|
77
|
KALAPIPAL
|
MP-19-008-072-001/76
(BHANYA KHEDI)
|
1719008072NRG23241120220467856
|
24/11/2022
|
KELASH MALVIYA
|
1719008072WL056406
|
KELASH MALVIYA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KELASHMALVIYA
|
(000000)
|
|
78
|
KALAPIPAL
|
MP-19-008-072-001/77
(BHANYA KHEDI)
|
1719008072NRG23241120220467843
|
24/11/2022
|
BABULAL
|
1719008072WL056404
|
BABULAL
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BABULAL
|
(000000)
|
|
79
|
KALAPIPAL
|
MP-19-008-072-002/108
(BHANYA KHEDI)
|
1719008072NRG23241120220467848
|
24/11/2022
|
SUMAN BAI
|
1719008072WL056405
|
SUMAN BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SUMANBAI
|
(000000)
|
|
80
|
KALAPIPAL
|
MP-19-008-072-002/135
(BHANYA KHEDI)
|
1719008072NRG23241120220467839
|
24/11/2022
|
SATISH MALVIYA
|
1719008072WL056403
|
SATISH MALVIYA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SATISHMALVIYA
|
(000000)
|
|
81
|
KALAPIPAL
|
MP-19-008-072-002/65
(BHANYA KHEDI)
|
1719008072NRG23241120220467850
|
24/11/2022
|
PUSHPA BAI
|
1719008072WL056405
|
PUSHPA BAI
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PUSHPABAI
|
(000000)
|
|
82
|
KALAPIPAL
|
MP-19-008-072-002/65
(BHANYA KHEDI)
|
1719008072NRG23241120220467851
|
24/11/2022
|
SHAILESH SHRMA
|
1719008072WL056405
|
SHAILESH SHRMA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SHAILESHSHRMA
|
(000000)
|
|
83
|
KALAPIPAL
|
MP-19-008-072-002/73
(BHANYA KHEDI)
|
1719008072NRG23241120220467852
|
24/11/2022
|
Sivnarayn
|
1719008072WL056405
|
Sivnarayn
|
00048
|
BKID0009566
|
204
|
204
|
Processed
|
09/12/2022
|
|
628266794
|
|
Sivnarayn
|
(000000)
|
|
84
|
KALAPIPAL
|
MP-19-008-077-001/846
(GALVI)
|
1719008077NRG23241120220467692
|
24/11/2022
|
NASIM BEE
|
1719008077WL056370
|
NASIM BEE
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NASIMBEE
|
(000000)
|
|
85
|
KALAPIPAL
|
MP-19-008-077-001/897
(GALVI)
|
1719008077NRG23241120220467699
|
24/11/2022
|
JAHEER
|
1719008077WL056370
|
JAHEER
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAHEER
|
(000000)
|
|
86
|
KALAPIPAL
|
MP-19-008-077-001/899
(GALVI)
|
1719008077NRG23241120220467700
|
24/11/2022
|
JAMEELA
|
1719008077WL056370
|
JAMEELA
|
00048
|
BKID0009566
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAMEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62424
|
62424
|
|
|
|
|
|
|
|
|
87
|
KALAPIPAL
|
MP-19-008-050-001/112
(KHARDONKHURD)
|
1719008050NRG23241120220468576
|
24/11/2022
|
OMPRAKASH
|
1719008050WL056515
|
OMPRAKASH
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
OMPRAKASH
|
(000000)
|
|
88
|
KALAPIPAL
|
MP-19-008-050-001/228
(KHARDONKHURD)
|
1719008050NRG23241120220468751
|
24/11/2022
|
Niyamat Khan
|
1719008050WL056536
|
Niyamat Khan
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NiyamatKhan
|
(000000)
|
|
89
|
KALAPIPAL
|
MP-19-008-050-001/293
(KHARDONKHURD)
|
1719008050NRG23241120220468745
|
24/11/2022
|
Sami Ulla
|
1719008050WL056535
|
Sami Ulla
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SamiUlla
|
(000000)
|
|
90
|
KALAPIPAL
|
MP-19-008-050-001/368
(KHARDONKHURD)
|
1719008050NRG23241120220468111
|
24/11/2022
|
Mujim Ulla
|
1719008050WL056439
|
Mujim Ulla
|
00048
|
BKID0009953
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MujimUlla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
91
|
KALAPIPAL
|
MP-19-008-036-001/917
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468335
|
24/11/2022
|
MAMTA MALVIYA
|
1719008036WL056483
|
MAMTA MALVIYA
|
00078
|
CNRB0005992
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
MAMTAMALVIYA
|
(000000)
|
|
92
|
KALAPIPAL
|
MP-19-008-064-001/607
(JABADIYABHEEL)
|
1719008064NRG23241120220468256
|
24/11/2022
|
ASHIF KHAN
|
1719008064WL056469
|
ASHIF KHAN
|
00078
|
CNRB0005992
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASHIFKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
93
|
KALAPIPAL
|
MP-19-008-015-002/120
(BAGODA)
|
1719008015NRG23231120220467318
|
24/11/2022
|
HEMKUNWAR BAI
|
1719008015WL056299
|
HEMKUNWAR BAI
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HEMKUNWARBAI
|
(000000)
|
|
94
|
KALAPIPAL
|
MP-19-008-015-002/30
(BAGODA)
|
1719008015NRG23231120220467322
|
24/11/2022
|
KALURAM
|
1719008015WL056299
|
KALURAM
|
00078
|
CNRB0017895
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
KALURAM
|
(000000)
|
|
95
|
KALAPIPAL
|
MP-19-008-015-002/347
(BAGODA)
|
1719008015NRG23231120220467325
|
24/11/2022
|
RUKHMA BAI PRAJAPATI
|
1719008015WL056299
|
RUKHMA BAI PRAJAPATI
|
00078
|
CNRB0017895
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RUKHMABAIPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
96
|
KALAPIPAL
|
MP-19-008-021-001/177
(ROSALA)
|
1719008021NRG23241120220467799
|
24/11/2022
|
NEPAL SINGH
|
1719008021WL056391
|
NEPAL SINGH
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NEPALSINGH
|
(000000)
|
|
97
|
KALAPIPAL
|
MP-19-008-021-001/541
(ROSALA)
|
1719008021NRG23241120220467805
|
24/11/2022
|
lalta bai
|
1719008021WL056392
|
lalta bai
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
laltabai
|
(000000)
|
|
98
|
KALAPIPAL
|
MP-19-008-021-001/637
(ROSALA)
|
1719008021NRG23241120220467801
|
24/11/2022
|
DHARMENDRA HARIJAN
|
1719008021WL056391
|
DHARMENDRA HARIJAN
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DHARMENDRAHARIJAN
|
(000000)
|
|
99
|
KALAPIPAL
|
MP-19-008-060-001/536
(ALANYA)
|
1719008060NRG23241120220468718
|
24/11/2022
|
BABEETA BAI
|
1719008060WL056530
|
BABEETA BAI
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BABEETABAI
|
(000000)
|
|
100
|
KALAPIPAL
|
MP-19-008-063-002/179
(KANKADKHEDA)
|
1719008063NRG23241120220467609
|
24/11/2022
|
BULBUL
|
1719008063WL056355
|
BULBUL
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BULBUL
|
(000000)
|
|
101
|
KALAPIPAL
|
MP-19-008-064-001/611
(JABADIYABHEEL)
|
1719008064NRG23241120220468258
|
24/11/2022
|
ANEES KHAN
|
1719008064WL056469
|
ANEES KHAN
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ANEESKHAN
|
(000000)
|
|
102
|
KALAPIPAL
|
MP-19-008-064-001/9
(JABADIYABHEEL)
|
1719008064NRG23241120220468260
|
24/11/2022
|
HARI NARAYAN
|
1719008064WL056469
|
HARI NARAYAN
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HARINARAYAN
|
(000000)
|
|
103
|
KALAPIPAL
|
MP-19-008-064-001/9
(JABADIYABHEEL)
|
1719008064NRG23241120220468261
|
24/11/2022
|
KOSHAL BAI
|
1719008064WL056469
|
KOSHAL BAI
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KOSHALBAI
|
(000000)
|
|
104
|
KALAPIPAL
|
MP-19-008-072-001/352
(BHANYA KHEDI)
|
1719008072NRG23241120220467847
|
24/11/2022
|
LAKHAN LAL MEWADA
|
1719008072WL056405
|
LAKHAN LAL MEWADA
|
00089
|
CBIN0281084
|
204
|
204
|
Processed
|
09/12/2022
|
|
628266794
|
|
LAKHANLALMEWADA
|
(000000)
|
|
105
|
KALAPIPAL
|
MP-19-008-072-001/44
(BHANYA KHEDI)
|
1719008072NRG23241120220467836
|
24/11/2022
|
SUNIL MALVIYA
|
1719008072WL056403
|
SUNIL MALVIYA
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SUNILMALVIYA
|
(000000)
|
|
106
|
KALAPIPAL
|
MP-19-008-072-001/92
(BHANYA KHEDI)
|
1719008072NRG23241120220467838
|
24/11/2022
|
DEEP SINGH
|
1719008072WL056403
|
DEEP SINGH
|
00089
|
CBIN0281084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DEEPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
107
|
KALAPIPAL
|
MP-19-008-026-001/125-A
(ROLAKHEDI)
|
1719008026NRG23241120220468789
|
24/11/2022
|
KUNWARLAL
|
1719008026WL056542
|
KUNWARLAL
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KUNWARLAL
|
(000000)
|
|
108
|
KALAPIPAL
|
MP-19-008-029-002/269
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467373
|
24/11/2022
|
RAJENDRA
|
1719008029WL056310
|
RAJENDRA
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAJENDRA
|
(000000)
|
|
109
|
KALAPIPAL
|
MP-19-008-029-002/58
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467366
|
24/11/2022
|
PREM GIR
|
1719008029WL056307
|
PREM GIR
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PREMGIR
|
(000000)
|
|
110
|
KALAPIPAL
|
MP-19-008-029-002/64
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467375
|
24/11/2022
|
PRAHLADSINGH
|
1719008029WL056310
|
PRAHLADSINGH
|
00089
|
CBIN0282818
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PRAHLADSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
111
|
KALAPIPAL
|
MP-19-008-010-001/485
(JABDIYAGHARWAS)
|
1719008010NRG23241120220467790
|
24/11/2022
|
SANTOSH PARMAR
|
1719008010WL056387
|
SANTOSH PARMAR
|
00152
|
HDFC0001057
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
SANTOSHPARMAR
|
(000000)
|
|
112
|
KALAPIPAL
|
MP-19-008-029-001/358-A
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467371
|
24/11/2022
|
MANJU MALVIYA
|
1719008029WL056309
|
MANJU MALVIYA
|
00152
|
HDFC0001057
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MANJUMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
113
|
KALAPIPAL
|
MP-19-008-068-001/468
(MANSAYA)
|
1719008068NRG23241120220468438
|
24/11/2022
|
ARUN MEENA
|
1719008068WL056498
|
ARUN MEENA
|
00165
|
IBKL0000405
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ARUNMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
KALAPIPAL
|
MP-19-008-026-001/348-A
(ROLAKHEDI)
|
1719008026NRG23231120220467203
|
24/11/2022
|
RAHUL
|
1719008026WL056274
|
RAHUL
|
00165
|
IBKL0001755
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
KALAPIPAL
|
MP-19-008-072-001/57
(BHANYA KHEDI)
|
1719008072NRG23241120220467837
|
24/11/2022
|
ramfual
|
1719008072WL056403
|
ramfual
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ramfual
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
KALAPIPAL
|
MP-19-008-031-002/410
(DONDI)
|
1719008031NRG23241120220467909
|
24/11/2022
|
ASHA SURYAWNSHI
|
1719008031WL056409
|
ASHA SURYAWNSHI
|
00354
|
PUNB0052600
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASHASURYAWNSHI
|
(000000)
|
|
117
|
KALAPIPAL
|
MP-19-008-031-003/16-A
(DONDI)
|
1719008031NRG23241120220467910
|
24/11/2022
|
ANIL MEWADA
|
1719008031WL056409
|
ANIL MEWADA
|
00354
|
PUNB0052600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
ANILMEWADA
|
(000000)
|
|
118
|
KALAPIPAL
|
MP-19-008-031-003/16-A
(DONDI)
|
1719008031NRG23241120220467912
|
24/11/2022
|
ARUN
|
1719008031WL056409
|
ARUN
|
00354
|
PUNB0052600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
ARUN
|
(000000)
|
|
119
|
KALAPIPAL
|
MP-19-008-031-003/16-A
(DONDI)
|
1719008031NRG23241120220467911
|
24/11/2022
|
SAGAR BAI
|
1719008031WL056409
|
SAGAR BAI
|
00354
|
PUNB0052600
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
SAGARBAI
|
(000000)
|
|
120
|
KALAPIPAL
|
MP-19-008-031-004/100-B
(DONDI)
|
1719008031NRG23241120220467914
|
24/11/2022
|
HARIOM RAGHUVANSHI
|
1719008031WL056409
|
HARIOM RAGHUVANSHI
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HARIOMRAGHUVANSHI
|
(000000)
|
|
121
|
KALAPIPAL
|
MP-19-008-031-004/49-A
(DONDI)
|
1719008031NRG23241120220467919
|
24/11/2022
|
DHARMENDRA
|
1719008031WL056410
|
DHARMENDRA
|
00354
|
PUNB0052600
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
122
|
KALAPIPAL
|
MP-19-008-050-002/236
(KHARDONKHURD)
|
1719008050NRG23241120220468594
|
24/11/2022
|
ATIULLAH KHAN
|
1719008050WL056517
|
ATIULLAH KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ATIULLAHKHAN
|
(000000)
|
|
123
|
KALAPIPAL
|
MP-19-008-050-002/745
(KHARDONKHURD)
|
1719008050NRG23241120220468121
|
24/11/2022
|
Ibrahim Khan
|
1719008050WL056440
|
Ibrahim Khan
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
IbrahimKhan
|
(000000)
|
|
124
|
KALAPIPAL
|
MP-19-008-050-002/799
(KHARDONKHURD)
|
1719008050NRG23241120220468581
|
24/11/2022
|
NASRAT
|
1719008050WL056515
|
NASRAT
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NASRAT
|
(000000)
|
|
125
|
KALAPIPAL
|
MP-19-008-050-002/807
(KHARDONKHURD)
|
1719008050NRG23241120220468741
|
24/11/2022
|
ABRAR KURESHI
|
1719008050WL056534
|
ABRAR KURESHI
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ABRARKURESHI
|
(000000)
|
|
126
|
KALAPIPAL
|
MP-19-008-050-002/809
(KHARDONKHURD)
|
1719008050NRG23241120220468123
|
24/11/2022
|
SHAFIK KHAN
|
1719008050WL056440
|
SHAFIK KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SHAFIKKHAN
|
(000000)
|
|
127
|
KALAPIPAL
|
MP-19-008-050-002/810
(KHARDONKHURD)
|
1719008050NRG23241120220468115
|
24/11/2022
|
LAIK KHA
|
1719008050WL056439
|
LAIK KHA
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
LAIKKHA
|
(000000)
|
|
128
|
KALAPIPAL
|
MP-19-008-050-002/940-A
(KHARDONKHURD)
|
1719008050NRG23241120220468691
|
24/11/2022
|
ANSAR ALI
|
1719008050WL056526
|
ANSAR ALI
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ANSARALI
|
(000000)
|
|
129
|
KALAPIPAL
|
MP-19-008-050-002/944
(KHARDONKHURD)
|
1719008050NRG23241120220468124
|
24/11/2022
|
ASIF KHAN
|
1719008050WL056440
|
ASIF KHAN
|
00354
|
PUNB0238100
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASIFKHAN
|
(000000)
|
|
130
|
KALAPIPAL
|
MP-19-008-051-002/339
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467554
|
24/11/2022
|
JAGDISH
|
1719008051WL056347
|
JAGDISH
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAGDISH
|
(000000)
|
|
131
|
KALAPIPAL
|
MP-19-008-051-002/364
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467555
|
24/11/2022
|
PAPPU MALVIYA
|
1719008051WL056347
|
PAPPU MALVIYA
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
PAPPUMALVIYA
|
(000000)
|
|
132
|
KALAPIPAL
|
MP-19-008-051-002/408
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467556
|
24/11/2022
|
LAKHAN SINGH
|
1719008051WL056347
|
LAKHAN SINGH
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
LAKHANSINGH
|
(000000)
|
|
133
|
KALAPIPAL
|
MP-19-008-051-002/420
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467558
|
24/11/2022
|
KOMAL MALVIYA
|
1719008051WL056347
|
KOMAL MALVIYA
|
00354
|
PUNB0238100
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
KOMALMALVIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
134
|
KALAPIPAL
|
MP-19-008-026-001/39-A
(ROLAKHEDI)
|
1719008026NRG23231120220467205
|
24/11/2022
|
MAHESH
|
1719008026WL056274
|
MAHESH
|
00415
|
SBIN0000317
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
135
|
KALAPIPAL
|
MP-19-008-029-001/205
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467368
|
24/11/2022
|
SANTOSAHSINGH
|
1719008029WL056309
|
SANTOSAHSINGH
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SANTOSAHSINGH
|
(000000)
|
|
136
|
KALAPIPAL
|
MP-19-008-036-001/866
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468327
|
24/11/2022
|
DHIRAJ JAISWAL
|
1719008036WL056483
|
DHIRAJ JAISWAL
|
00415
|
SBIN0003214
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
DHIRAJJAISWAL
|
(000000)
|
|
137
|
KALAPIPAL
|
MP-19-008-036-001/918
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468317
|
24/11/2022
|
PRAKASH
|
1719008036WL056481
|
PRAKASH
|
00415
|
SBIN0003214
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
PRAKASH
|
(000000)
|
|
138
|
KALAPIPAL
|
MP-19-008-051-001/600
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467563
|
24/11/2022
|
aradhna prajapati
|
1719008051WL056348
|
aradhna prajapati
|
00415
|
SBIN0003214
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
aradhnaprajapati
|
(000000)
|
|
139
|
KALAPIPAL
|
MP-19-008-068-001/465
(MANSAYA)
|
1719008068NRG23241120220468435
|
24/11/2022
|
KIRAN
|
1719008068WL056498
|
KIRAN
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KIRAN
|
(000000)
|
|
140
|
KALAPIPAL
|
MP-19-008-068-001/466
(MANSAYA)
|
1719008068NRG23241120220468436
|
24/11/2022
|
SHEKAR MEENA
|
1719008068WL056498
|
SHEKAR MEENA
|
00415
|
SBIN0003214
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SHEKARMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
141
|
KALAPIPAL
|
MP-19-008-026-001/376
(ROLAKHEDI)
|
1719008026NRG23231120220467204
|
24/11/2022
|
ALKA
|
1719008026WL056274
|
ALKA
|
00415
|
SBIN0030068
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ALKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
KALAPIPAL
|
MP-19-008-036-001/923
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468323
|
24/11/2022
|
NIRMALA
|
1719008036WL056481
|
NIRMALA
|
00415
|
SBIN0030213
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
NIRMALA
|
(000000)
|
|
143
|
KALAPIPAL
|
MP-19-008-062-001/169
(JABDI)
|
1719008062NRG23241120220468342
|
24/11/2022
|
SHAREEF FNGSANA KHAN
|
1719008062WL056486
|
SHAREEF FNGSANA KHAN
|
00415
|
SBIN0030213
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
SHAREEFFNGSANAKHAN
|
(000000)
|
|
144
|
KALAPIPAL
|
MP-19-008-062-001/275
(JABDI)
|
1719008062NRG23241120220468344
|
24/11/2022
|
BABU LALA
|
1719008062WL056486
|
BABU LALA
|
00415
|
SBIN0030213
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
BABULALA
|
(000000)
|
|
145
|
KALAPIPAL
|
MP-19-008-072-001/54
(BHANYA KHEDI)
|
1719008072NRG23241120220467855
|
24/11/2022
|
NEETU MEENA
|
1719008072WL056406
|
NEETU MEENA
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NEETUMEENA
|
(000000)
|
|
146
|
KALAPIPAL
|
MP-19-008-072-002/345
(BHANYA KHEDI)
|
1719008072NRG23241120220467846
|
24/11/2022
|
VIDHYA BAI
|
1719008072WL056404
|
VIDHYA BAI
|
00415
|
SBIN0030213
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
VIDHYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
147
|
KALAPIPAL
|
MP-19-008-051-001/600
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467562
|
24/11/2022
|
asha
|
1719008051WL056348
|
asha
|
00415
|
SBIN0030459
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
asha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
148
|
KALAPIPAL
|
MP-19-008-021-001/893
(ROSALA)
|
1719008021NRG23241120220467803
|
24/11/2022
|
dhapu bai
|
1719008021WL056391
|
dhapu bai
|
00415
|
SBIN0061080
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
149
|
KALAPIPAL
|
MP-19-008-015-002/46
(BAGODA)
|
1719008015NRG23231120220467326
|
24/11/2022
|
DIPAK CHAWDA
|
1719008015WL056299
|
DIPAK CHAWDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DIPAKCHAWDA
|
(000000)
|
|
150
|
KALAPIPAL
|
MP-19-008-021-001/51
(ROSALA)
|
1719008021NRG23241120220467804
|
24/11/2022
|
PAPPU
|
1719008021WL056392
|
PAPPU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PAPPU
|
(000000)
|
|
151
|
KALAPIPAL
|
MP-19-008-021-001/56
(ROSALA)
|
1719008021NRG23241120220467800
|
24/11/2022
|
ASHOK
|
1719008021WL056391
|
ASHOK
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASHOK
|
(000000)
|
|
152
|
KALAPIPAL
|
MP-19-008-025-001/1394
(TILAWADMAINA)
|
1719008025NRG23231120220467278
|
24/11/2022
|
SHIVRAJ
|
1719008025WL056281
|
SHIVRAJ
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628266794
|
|
SHIVRAJ
|
(000000)
|
|
153
|
KALAPIPAL
|
MP-19-008-025-001/1521
(TILAWADMAINA)
|
1719008025NRG23231120220467279
|
24/11/2022
|
BALKRISHNA
|
1719008025WL056281
|
BALKRISHNA
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628266794
|
|
BALKRISHNA
|
(000000)
|
|
154
|
KALAPIPAL
|
MP-19-008-026-001/124-C
(ROLAKHEDI)
|
1719008026NRG23241120220468788
|
24/11/2022
|
MAHESH
|
1719008026WL056542
|
MAHESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MAHESH
|
(000000)
|
|
155
|
KALAPIPAL
|
MP-19-008-026-001/192-A
(ROLAKHEDI)
|
1719008026NRG23231120220467201
|
24/11/2022
|
REKHA
|
1719008026WL056274
|
REKHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
REKHA
|
(000000)
|
|
156
|
KALAPIPAL
|
MP-19-008-026-001/92-A
(ROLAKHEDI)
|
1719008026NRG23231120220467207
|
24/11/2022
|
DINESH KUMAR
|
1719008026WL056274
|
DINESH KUMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DINESHKUMAR
|
(000000)
|
|
157
|
KALAPIPAL
|
MP-19-008-026-003/31
(ROLAKHEDI)
|
1719008026NRG23241120220468802
|
24/11/2022
|
himmat singh
|
1719008026WL056543
|
himmat singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
himmatsingh
|
(000000)
|
|
158
|
KALAPIPAL
|
MP-19-008-026-003/66-A
(ROLAKHEDI)
|
1719008026NRG23241120220468794
|
24/11/2022
|
DEVRAJ
|
1719008026WL056542
|
DEVRAJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DEVRAJ
|
(000000)
|
|
159
|
KALAPIPAL
|
MP-19-008-027-001/609
(ALISARIYA)
|
1719008027NRG23231120220467259
|
24/11/2022
|
CHAGAN
|
1719008027WL056279
|
CHAGAN
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628266794
|
|
CHAGAN
|
(000000)
|
|
160
|
KALAPIPAL
|
MP-19-008-050-001/363
(KHARDONKHURD)
|
1719008050NRG23241120220468110
|
24/11/2022
|
TAHIRA BEE
|
1719008050WL056439
|
TAHIRA BEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
TAHIRABEE
|
(000000)
|
|
161
|
KALAPIPAL
|
MP-19-008-050-002/816
(KHARDONKHURD)
|
1719008050NRG23241120220468742
|
24/11/2022
|
ARMAN KHAN
|
1719008050WL056534
|
ARMAN KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ARMANKHAN
|
(000000)
|
|
162
|
KALAPIPAL
|
MP-19-008-050-002/821
(KHARDONKHURD)
|
1719008050NRG23241120220468744
|
24/11/2022
|
TAYYAB BEE
|
1719008050WL056534
|
TAYYAB BEE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
TAYYABBEE
|
(000000)
|
|
163
|
KALAPIPAL
|
MP-19-008-050-002/853
(KHARDONKHURD)
|
1719008050NRG23241120220468755
|
24/11/2022
|
IBRAHIM KHAN
|
1719008050WL056536
|
IBRAHIM KHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
IBRAHIMKHAN
|
(000000)
|
|
164
|
KALAPIPAL
|
MP-19-008-050-002/859
(KHARDONKHURD)
|
1719008050NRG23241120220468116
|
24/11/2022
|
Shabbir Khan
|
1719008050WL056439
|
Shabbir Khan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ShabbirKhan
|
(000000)
|
|
165
|
KALAPIPAL
|
MP-19-008-051-001/437
(NIPANYAKHANJAR)
|
1719008051NRG23241120220468549
|
24/11/2022
|
KOSHLYA BAI
|
1719008051WL056505
|
KOSHLYA BAI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
KOSHLYABAI
|
(000000)
|
|
166
|
KALAPIPAL
|
MP-19-008-051-001/544
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467560
|
24/11/2022
|
RANI BEE
|
1719008051WL056348
|
RANI BEE
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
RANIBEE
|
(000000)
|
|
167
|
KALAPIPAL
|
MP-19-008-051-002/420
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467557
|
24/11/2022
|
RAMBABU
|
1719008051WL056347
|
RAMBABU
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMBABU
|
(000000)
|
|
168
|
KALAPIPAL
|
MP-19-008-077-001/706
(GALVI)
|
1719008077NRG23241120220467690
|
24/11/2022
|
JAWED
|
1719008077WL056370
|
JAWED
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAWED
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
169
|
KALAPIPAL
|
MP-19-008-032-001/2270
(RANAYAL)
|
1719008032NRG23231120220465500
|
24/11/2022
|
KANHAIYA
|
1719008032WL056008
|
KANHAIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KANHAIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
KALAPIPAL
|
MP-19-008-025-001/167
(TILAWADMAINA)
|
1719008025NRG23231120220467280
|
24/11/2022
|
PUNJI LAL
|
1719008025WL056281
|
PUNJI LAL
|
00697
|
BKID0MG0142
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628266794
|
|
PUNJILAL
|
(000000)
|
|
171
|
KALAPIPAL
|
MP-19-008-025-001/167
(TILAWADMAINA)
|
1719008025NRG23231120220467281
|
24/11/2022
|
RAJAL BAI
|
1719008025WL056281
|
RAJAL BAI
|
00697
|
BKID0MG0142
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAJALBAI
|
(000000)
|
|
172
|
KALAPIPAL
|
MP-19-008-025-001/1812
(TILAWADMAINA)
|
1719008025NRG23231120220467282
|
24/11/2022
|
LAKHAN KUMAR SURYAWANSI
|
1719008025WL056281
|
LAKHAN KUMAR SURYAWANSI
|
00697
|
BKID0MG0142
|
2652
|
2652
|
Processed
|
09/12/2022
|
|
628266794
|
|
LAKHANKUMARSURYAWANSI
|
(000000)
|
|
173
|
KALAPIPAL
|
MP-19-008-025-001/373
(TILAWADMAINA)
|
1719008025NRG23241120220467630
|
24/11/2022
|
RAMPRASAD
|
1719008025WL056358
|
RAMPRASAD
|
00697
|
BKID0MG0142
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMPRASAD
|
(000000)
|
|
174
|
KALAPIPAL
|
MP-19-008-026-001/122-B
(ROLAKHEDI)
|
1719008026NRG23241120220468796
|
24/11/2022
|
MANISHA SHARMA
|
1719008026WL056543
|
MANISHA SHARMA
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MANISHASHARMA
|
(000000)
|
|
175
|
KALAPIPAL
|
MP-19-008-026-001/122-B
(ROLAKHEDI)
|
1719008026NRG23241120220468795
|
24/11/2022
|
NARAYAN
|
1719008026WL056543
|
NARAYAN
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NARAYAN
|
(000000)
|
|
176
|
KALAPIPAL
|
MP-19-008-026-001/148-B
(ROLAKHEDI)
|
1719008026NRG23241120220468797
|
24/11/2022
|
DHARAM SINGH
|
1719008026WL056543
|
DHARAM SINGH
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DHARAMSINGH
|
(000000)
|
|
177
|
KALAPIPAL
|
MP-19-008-026-001/199-A
(ROLAKHEDI)
|
1719008026NRG23241120220468800
|
24/11/2022
|
ANSUIYA
|
1719008026WL056543
|
ANSUIYA
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ANSUIYA
|
(000000)
|
|
178
|
KALAPIPAL
|
MP-19-008-026-001/199-A
(ROLAKHEDI)
|
1719008026NRG23241120220468799
|
24/11/2022
|
ISHWAR
|
1719008026WL056543
|
ISHWAR
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ISHWAR
|
(000000)
|
|
179
|
KALAPIPAL
|
MP-19-008-026-001/39-A
(ROLAKHEDI)
|
1719008026NRG23231120220467206
|
24/11/2022
|
KRISHNA BAI
|
1719008026WL056274
|
KRISHNA BAI
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KRISHNABAI
|
(000000)
|
|
180
|
KALAPIPAL
|
MP-19-008-026-001/45
(ROLAKHEDI)
|
1719008026NRG23241120220468790
|
24/11/2022
|
KALI BAI
|
1719008026WL056542
|
KALI BAI
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
KALIBAI
|
(000000)
|
|
181
|
KALAPIPAL
|
MP-19-008-026-001/53-A
(ROLAKHEDI)
|
1719008026NRG23241120220468791
|
24/11/2022
|
MANRAJ PARMAR
|
1719008026WL056542
|
MANRAJ PARMAR
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MANRAJPARMAR
|
(000000)
|
|
182
|
KALAPIPAL
|
MP-19-008-026-003/56-B
(ROLAKHEDI)
|
1719008026NRG23241120220468793
|
24/11/2022
|
SIPRA BAI
|
1719008026WL056542
|
SIPRA BAI
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SIPRABAI
|
(000000)
|
|
183
|
KALAPIPAL
|
MP-19-008-027-001/293
(ALISARIYA)
|
1719008027NRG23231120220467256
|
24/11/2022
|
GANGADHAR
|
1719008027WL056279
|
GANGADHAR
|
00697
|
BKID0MG0142
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
GANGADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
184
|
KALAPIPAL
|
MP-19-008-002-001/1123
(FARAD)
|
1719008002NRG23231120220467295
|
24/11/2022
|
BHAWARI BAI
|
1719008002WL056285
|
BHAWARI BAI
|
00697
|
BKID0MG0143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BHAWARIBAI
|
(000000)
|
|
185
|
KALAPIPAL
|
MP-19-008-050-002/1038
(KHARDONKHURD)
|
1719008050NRG23241120220468577
|
24/11/2022
|
Aabeed Khan
|
1719008050WL056515
|
Aabeed Khan
|
00697
|
BKID0MG0143
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
AabeedKhan
|
(000000)
|
|
186
|
KALAPIPAL
|
MP-19-008-051-001/522
(NIPANYAKHANJAR)
|
1719008051NRG23241120220468550
|
24/11/2022
|
ANIL PATIDAR
|
1719008051WL056505
|
ANIL PATIDAR
|
00697
|
BKID0MG0143
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
ANILPATIDAR
|
(000000)
|
|
187
|
KALAPIPAL
|
MP-19-008-051-001/600
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467561
|
24/11/2022
|
kailashnarayan
|
1719008051WL056348
|
kailashnarayan
|
00697
|
BKID0MG0143
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
kailashnarayan
|
(000000)
|
|
188
|
KALAPIPAL
|
MP-19-008-051-001/689
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467564
|
24/11/2022
|
LUKMAN KHAN
|
1719008051WL056348
|
LUKMAN KHAN
|
00697
|
BKID0MG0143
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
LUKMANKHAN
|
(000000)
|
|
189
|
KALAPIPAL
|
MP-19-008-051-001/725
(NIPANYAKHANJAR)
|
1719008051NRG23241120220467551
|
24/11/2022
|
UMARI BAI
|
1719008051WL056347
|
UMARI BAI
|
00697
|
BKID0MG0143
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
UMARIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
190
|
KALAPIPAL
|
MP-19-008-050-001/1
(KHARDONKHURD)
|
1719008050NRG23241120220468589
|
24/11/2022
|
Anvar Khan
|
1719008050WL056517
|
Anvar Khan
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
AnvarKhan
|
(000000)
|
|
191
|
KALAPIPAL
|
MP-19-008-050-001/101
(KHARDONKHURD)
|
1719008050NRG23241120220468590
|
24/11/2022
|
BAHADAR KHAN
|
1719008050WL056517
|
BAHADAR KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BAHADARKHAN
|
(000000)
|
|
192
|
KALAPIPAL
|
MP-19-008-050-001/115
(KHARDONKHURD)
|
1719008050NRG23241120220468686
|
24/11/2022
|
ASFAQKHA
|
1719008050WL056526
|
ASFAQKHA
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ASFAQKHA
|
(000000)
|
|
193
|
KALAPIPAL
|
MP-19-008-050-001/259
(KHARDONKHURD)
|
1719008050NRG23241120220468591
|
24/11/2022
|
RAEES KHAN
|
1719008050WL056517
|
RAEES KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAEESKHAN
|
(000000)
|
|
194
|
KALAPIPAL
|
MP-19-008-050-001/39
(KHARDONKHURD)
|
1719008050NRG23241120220468746
|
24/11/2022
|
RAEES KHAN
|
1719008050WL056535
|
RAEES KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAEESKHAN
|
(000000)
|
|
195
|
KALAPIPAL
|
MP-19-008-050-001/59
(KHARDONKHURD)
|
1719008050NRG23241120220468592
|
24/11/2022
|
MUBEEN ALI
|
1719008050WL056517
|
MUBEEN ALI
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MUBEENALI
|
(000000)
|
|
196
|
KALAPIPAL
|
MP-19-008-050-001/85
(KHARDONKHURD)
|
1719008050NRG23241120220468593
|
24/11/2022
|
HAKIM KHAN
|
1719008050WL056517
|
HAKIM KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HAKIMKHAN
|
(000000)
|
|
197
|
KALAPIPAL
|
MP-19-008-050-001/98
(KHARDONKHURD)
|
1719008050NRG23241120220468747
|
24/11/2022
|
BANNA KHAN
|
1719008050WL056535
|
BANNA KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BANNAKHAN
|
(000000)
|
|
198
|
KALAPIPAL
|
MP-19-008-050-001/99
(KHARDONKHURD)
|
1719008050NRG23241120220468748
|
24/11/2022
|
ADAL KHAN
|
1719008050WL056535
|
ADAL KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ADALKHAN
|
(000000)
|
|
199
|
KALAPIPAL
|
MP-19-008-050-002/1021-A
(KHARDONKHURD)
|
1719008050NRG23241120220468749
|
24/11/2022
|
Anisa Bee
|
1719008050WL056535
|
Anisa Bee
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
AnisaBee
|
(000000)
|
|
200
|
KALAPIPAL
|
MP-19-008-050-002/1046
(KHARDONKHURD)
|
1719008050NRG23241120220468752
|
24/11/2022
|
MOHAMMAD ASIF KHAN
|
1719008050WL056536
|
MOHAMMAD ASIF KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MOHAMMADASIFKHAN
|
(000000)
|
|
201
|
KALAPIPAL
|
MP-19-008-050-002/1050
(KHARDONKHURD)
|
1719008050NRG23241120220468117
|
24/11/2022
|
SAJID
|
1719008050WL056440
|
SAJID
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SAJID
|
(000000)
|
|
202
|
KALAPIPAL
|
MP-19-008-050-002/1065
(KHARDONKHURD)
|
1719008050NRG23241120220468112
|
24/11/2022
|
SIDDIK KHAN
|
1719008050WL056439
|
SIDDIK KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SIDDIKKHAN
|
(000000)
|
|
203
|
KALAPIPAL
|
MP-19-008-050-002/1068
(KHARDONKHURD)
|
1719008050NRG23241120220468113
|
24/11/2022
|
MOHAMMADASAD
|
1719008050WL056439
|
MOHAMMADASAD
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MOHAMMADASAD
|
(000000)
|
|
204
|
KALAPIPAL
|
MP-19-008-050-002/1102
(KHARDONKHURD)
|
1719008050NRG23241120220468687
|
24/11/2022
|
Siddiq Kha
|
1719008050WL056526
|
Siddiq Kha
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
SiddiqKha
|
(000000)
|
|
205
|
KALAPIPAL
|
MP-19-008-050-002/305
(KHARDONKHURD)
|
1719008050NRG23241120220468114
|
24/11/2022
|
MASARAF KHAN
|
1719008050WL056439
|
MASARAF KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MASARAFKHAN
|
(000000)
|
|
206
|
KALAPIPAL
|
MP-19-008-050-002/391-A
(KHARDONKHURD)
|
1719008050NRG23241120220468750
|
24/11/2022
|
Farjana Bee
|
1719008050WL056535
|
Farjana Bee
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
FarjanaBee
|
(000000)
|
|
207
|
KALAPIPAL
|
MP-19-008-050-002/853
(KHARDONKHURD)
|
1719008050NRG23241120220468756
|
24/11/2022
|
Ibrahim Khan
|
1719008050WL056536
|
Ibrahim Khan
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
IbrahimKhan
|
(000000)
|
|
208
|
KALAPIPAL
|
MP-19-008-050-002/918
(KHARDONKHURD)
|
1719008050NRG23241120220468690
|
24/11/2022
|
ARSHAD KHAN
|
1719008050WL056526
|
ARSHAD KHAN
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ARSHADKHAN
|
(000000)
|
|
209
|
KALAPIPAL
|
MP-19-008-077-001/813
(GALVI)
|
1719008077NRG23241120220467691
|
24/11/2022
|
NAIMULLHA
|
1719008077WL056370
|
NAIMULLHA
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
NAIMULLHA
|
(000000)
|
|
210
|
KALAPIPAL
|
MP-19-008-077-001/872
(GALVI)
|
1719008077NRG23241120220467694
|
24/11/2022
|
BILAL
|
1719008077WL056370
|
BILAL
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BILAL
|
(000000)
|
|
211
|
KALAPIPAL
|
MP-19-008-077-001/876
(GALVI)
|
1719008077NRG23241120220467695
|
24/11/2022
|
FIROJ
|
1719008077WL056370
|
FIROJ
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
FIROJ
|
(000000)
|
|
212
|
KALAPIPAL
|
MP-19-008-077-001/877
(GALVI)
|
1719008077NRG23241120220467696
|
24/11/2022
|
FARIDA
|
1719008077WL056370
|
FARIDA
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
FARIDA
|
(000000)
|
|
213
|
KALAPIPAL
|
MP-19-008-077-001/878
(GALVI)
|
1719008077NRG23241120220467697
|
24/11/2022
|
ANEESA
|
1719008077WL056370
|
ANEESA
|
00697
|
BKID0MG0144
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ANEESA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
214
|
KALAPIPAL
|
MP-19-008-031-002/193-A
(DONDI)
|
1719008031NRG23241120220467917
|
24/11/2022
|
NIKITA
|
1719008031WL056410
|
NIKITA
|
00697
|
BKID0MG0145
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
NIKITA
|
(000000)
|
|
215
|
KALAPIPAL
|
MP-19-008-031-004/100-A
(DONDI)
|
1719008031NRG23241120220467913
|
24/11/2022
|
GHISHI LAL
|
1719008031WL056409
|
GHISHI LAL
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
GHISHILAL
|
(000000)
|
|
216
|
KALAPIPAL
|
MP-19-008-031-004/145
(DONDI)
|
1719008031NRG23241120220467916
|
24/11/2022
|
GULAB BAI
|
1719008031WL056409
|
GULAB BAI
|
00697
|
BKID0MG0145
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
GULABBAI
|
(000000)
|
|
217
|
KALAPIPAL
|
MP-19-008-032-001/1964-A
(RANAYAL)
|
1719008032NRG23231120220465491
|
24/11/2022
|
BHAGIRATH SINGH
|
1719008032WL056007
|
BHAGIRATH SINGH
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BHAGIRATHSINGH
|
(000000)
|
|
218
|
KALAPIPAL
|
MP-19-008-032-001/1978
(RANAYAL)
|
1719008032NRG23231120220465503
|
24/11/2022
|
ONKARSINGH DEVAJI
|
1719008032WL056010
|
ONKARSINGH DEVAJI
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
ONKARSINGHDEVAJI
|
(000000)
|
|
219
|
KALAPIPAL
|
MP-19-008-032-001/1981
(RANAYAL)
|
1719008032NRG23231120220465492
|
24/11/2022
|
DEVKARAN SINGH
|
1719008032WL056007
|
DEVKARAN SINGH
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DEVKARANSINGH
|
(000000)
|
|
220
|
KALAPIPAL
|
MP-19-008-032-001/2111
(RANAYAL)
|
1719008032NRG23231120220465493
|
24/11/2022
|
DEV BAI
|
1719008032WL056007
|
DEV BAI
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DEVBAI
|
(000000)
|
|
221
|
KALAPIPAL
|
MP-19-008-032-001/2143
(RANAYAL)
|
1719008032NRG23231120220465494
|
24/11/2022
|
PREMNARAYAN SINGH
|
1719008032WL056007
|
PREMNARAYAN SINGH
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PREMNARAYANSINGH
|
(000000)
|
|
222
|
KALAPIPAL
|
MP-19-008-032-001/2146
(RANAYAL)
|
1719008032NRG23231120220465504
|
24/11/2022
|
BANSHILAL AMAR SINGH
|
1719008032WL056010
|
BANSHILAL AMAR SINGH
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BANSHILALAMARSINGH
|
(000000)
|
|
223
|
KALAPIPAL
|
MP-19-008-032-001/2149
(RANAYAL)
|
1719008032NRG23231120220465497
|
24/11/2022
|
RAMSINGH DARIYAV SINGH
|
1719008032WL056008
|
RAMSINGH DARIYAV SINGH
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMSINGHDARIYAVSINGH
|
(000000)
|
|
224
|
KALAPIPAL
|
MP-19-008-032-001/2154
(RANAYAL)
|
1719008032NRG23231120220465495
|
24/11/2022
|
MANGANLAL
|
1719008032WL056007
|
MANGANLAL
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
MANGANLAL
|
(000000)
|
|
225
|
KALAPIPAL
|
MP-19-008-032-001/2165
(RANAYAL)
|
1719008032NRG23231120220465496
|
24/11/2022
|
BANVARILAL
|
1719008032WL056007
|
BANVARILAL
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BANVARILAL
|
(000000)
|
|
226
|
KALAPIPAL
|
MP-19-008-032-001/2251
(RANAYAL)
|
1719008032NRG23231120220465498
|
24/11/2022
|
HARIDASH MOTIDASH
|
1719008032WL056008
|
HARIDASH MOTIDASH
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
HARIDASHMOTIDASH
|
(000000)
|
|
227
|
KALAPIPAL
|
MP-19-008-032-001/2260
(RANAYAL)
|
1719008032NRG23231120220465505
|
24/11/2022
|
THAKURPRASAD MULCHANDRA
|
1719008032WL056010
|
THAKURPRASAD MULCHANDRA
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
THAKURPRASADMULCHANDRA
|
(000000)
|
|
228
|
KALAPIPAL
|
MP-19-008-032-001/2269
(RANAYAL)
|
1719008032NRG23231120220465499
|
24/11/2022
|
RESHAM BAI KHUSILAL
|
1719008032WL056008
|
RESHAM BAI KHUSILAL
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RESHAMBAIKHUSILAL
|
(000000)
|
|
229
|
KALAPIPAL
|
MP-19-008-032-001/2273
(RANAYAL)
|
1719008032NRG23231120220465501
|
24/11/2022
|
BHAGIRATH SINGH
|
1719008032WL056008
|
BHAGIRATH SINGH
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BHAGIRATHSINGH
|
(000000)
|
|
230
|
KALAPIPAL
|
MP-19-008-032-001/2274
(RANAYAL)
|
1719008032NRG23231120220465507
|
24/11/2022
|
OPRAKASH LAXMINARAYAN
|
1719008032WL056010
|
OPRAKASH LAXMINARAYAN
|
00697
|
BKID0MG0145
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
OPRAKASHLAXMINARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
231
|
KALAPIPAL
|
MP-19-008-036-001/904
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468328
|
24/11/2022
|
HARI MALVIYA
|
1719008036WL056483
|
HARI MALVIYA
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
HARIMALVIYA
|
(000000)
|
|
232
|
KALAPIPAL
|
MP-19-008-036-001/904
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468329
|
24/11/2022
|
SHIPRA BAI
|
1719008036WL056483
|
SHIPRA BAI
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
SHIPRABAI
|
(000000)
|
|
233
|
KALAPIPAL
|
MP-19-008-036-001/920
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468318
|
24/11/2022
|
DHARMENDR MALVIYA
|
1719008036WL056481
|
DHARMENDR MALVIYA
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
DHARMENDRMALVIYA
|
(000000)
|
|
234
|
KALAPIPAL
|
MP-19-008-036-001/920
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468319
|
24/11/2022
|
KAVITA BAI
|
1719008036WL056481
|
KAVITA BAI
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
KAVITABAI
|
(000000)
|
|
235
|
KALAPIPAL
|
MP-19-008-036-001/922
(BHURIYAKHAJURIYA)
|
1719008036NRG23241120220468321
|
24/11/2022
|
JAYA BAI YADAV
|
1719008036WL056481
|
JAYA BAI YADAV
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
JAYABAIYADAV
|
(000000)
|
|
236
|
KALAPIPAL
|
MP-19-008-060-001/532
(ALANYA)
|
1719008060NRG23241120220468715
|
24/11/2022
|
BABULAL
|
1719008060WL056530
|
BABULAL
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
BABULAL
|
(000000)
|
|
237
|
KALAPIPAL
|
MP-19-008-062-001/252
(JABDI)
|
1719008062NRG23241120220468343
|
24/11/2022
|
TAJMOHMMAD
|
1719008062WL056486
|
TAJMOHMMAD
|
00697
|
BKID0MG0146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628266794
|
|
TAJMOHMMAD
|
(000000)
|
|
238
|
KALAPIPAL
|
MP-19-008-068-001/472
(MANSAYA)
|
1719008068NRG23241120220468441
|
24/11/2022
|
RAMRAJ MEENA
|
1719008068WL056498
|
RAMRAJ MEENA
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
RAMRAJMEENA
|
(000000)
|
|
239
|
KALAPIPAL
|
MP-19-008-072-001/345
(BHANYA KHEDI)
|
1719008072NRG23241120220467854
|
24/11/2022
|
DEVKARAN
|
1719008072WL056406
|
DEVKARAN
|
00697
|
BKID0MG0146
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
DEVKARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
240
|
KALAPIPAL
|
MP-19-008-027-001/589
(ALISARIYA)
|
1719008027NRG23231120220467258
|
24/11/2022
|
SANJU BAI
|
1719008027WL056279
|
SANJU BAI
|
00697
|
BKID0MG0173
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628266794
|
|
SANJUBAI
|
(000000)
|
|
241
|
KALAPIPAL
|
MP-19-008-029-001/348-A
(LASUDALIYAGHAGH)
|
1719008029NRG23231120220467370
|
24/11/2022
|
PUSHPA BAI
|
1719008029WL056309
|
PUSHPA BAI
|
00697
|
BKID0MG0173
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628266794
|
|
PUSHPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366180
|
366180
|
|
|
|
|
|
|
|