|
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
|
SARDARPUR
|
MP-22-002-053-004/24-A
(Chalnimata)
|
1722002053NRG23040520220119376
|
04/05/2022
|
kanita bai nilesh
|
1722002053WL008307
|
kanita bai nilesh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kanitabainilesh
|
(000000)
|
|
2
|
SARDARPUR
|
MP-22-002-053-004/24-A
(Chalnimata)
|
1722002053NRG23040520220119375
|
04/05/2022
|
Nilesh
|
1722002053WL008307
|
Nilesh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
SARDARPUR
|
MP-22-002-025-003/46-B
(Hanumantya kag)
|
1722002025NRG23040520220119051
|
04/05/2022
|
amarsingh
|
1722002025WL008252
|
amarsingh
|
00045
|
BARB0RAJDHA
|
204
|
204
|
Processed
|
13/05/2022
|
|
685750078
|
|
amarsingh
|
(000000)
|
|
4
|
SARDARPUR
|
MP-22-002-053-005/101-C
(Utawa)
|
1722002095NRG23040520220117583
|
04/05/2022
|
AMARSINGH
|
1722002095WL008107
|
AMARSINGH
|
00045
|
BARB0RAJDHA
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
AMARSINGH
|
(000000)
|
|
5
|
SARDARPUR
|
MP-22-002-053-005/101-C
(Utawa)
|
1722002095NRG23040520220117584
|
04/05/2022
|
manabai amarsingh
|
1722002095WL008107
|
manabai amarsingh
|
00045
|
BARB0RAJDHA
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
manabaiamarsingh
|
(000000)
|
|
6
|
SARDARPUR
|
MP-22-002-053-005/102-D
(Utawa)
|
1722002095NRG23040520220117589
|
04/05/2022
|
shantilal
|
1722002095WL008107
|
shantilal
|
00045
|
BARB0RAJDHA
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
shantilal
|
(000000)
|
|
7
|
SARDARPUR
|
MP-22-002-059-001/118
(Fulgavdi)
|
1722002059NRG23040520220118526
|
04/05/2022
|
SUSHILA MUNNALAL
|
1722002059WL008200
|
SUSHILA MUNNALAL
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUSHILAMUNNALAL
|
(000000)
|
|
8
|
SARDARPUR
|
MP-22-002-059-001/118
(Fulgavdi)
|
1722002059NRG23040520220118524
|
04/05/2022
|
SUSHILA MUNNALAL
|
1722002059WL008200
|
SUSHILA MUNNALAL
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUSHILAMUNNALAL
|
(000000)
|
|
9
|
SARDARPUR
|
MP-22-002-059-001/220
(Fulgavdi)
|
1722002059NRG23040520220118552
|
04/05/2022
|
Kala Bai Mehtab
|
1722002059WL008201
|
Kala Bai Mehtab
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KalaBaiMehtab
|
(000000)
|
|
10
|
SARDARPUR
|
MP-22-002-059-001/220
(Fulgavdi)
|
1722002059NRG23040520220118550
|
04/05/2022
|
Kala Bai Mehtab
|
1722002059WL008201
|
Kala Bai Mehtab
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KalaBaiMehtab
|
(000000)
|
|
11
|
SARDARPUR
|
MP-22-002-059-001/539-B
(Fulgavdi)
|
1722002059NRG23040520220118406
|
04/05/2022
|
pooja
|
1722002059WL008195
|
pooja
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
pooja
|
(000000)
|
|
12
|
SARDARPUR
|
MP-22-002-059-001/539-B
(Fulgavdi)
|
1722002059NRG23040520220118404
|
04/05/2022
|
pooja
|
1722002059WL008195
|
pooja
|
00045
|
BARB0RAJDHA
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
pooja
|
(000000)
|
|
13
|
SARDARPUR
|
MP-22-002-095-001/301
(Utawa)
|
1722002095NRG23040520220117623
|
04/05/2022
|
kamal
|
1722002095WL008110
|
kamal
|
00045
|
BARB0RAJDHA
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
kamal
|
(000000)
|
|
14
|
SARDARPUR
|
MP-22-002-095-001/311-B
(Utawa)
|
1722002095NRG23040520220117627
|
04/05/2022
|
nirmala
|
1722002095WL008110
|
nirmala
|
00045
|
BARB0RAJDHA
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
15
|
SARDARPUR
|
MP-22-002-036-001/288-B
(Kapasthal)
|
1722002036NRG23040520220118929
|
04/05/2022
|
chanda
|
1722002036WL008236
|
chanda
|
00048
|
BKID0008846
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
chanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
16
|
SARDARPUR
|
MP-22-002-006-003/1-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118491
|
04/05/2022
|
deepak singh
|
1722002006WL008198
|
deepak singh
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
deepaksingh
|
(000000)
|
|
17
|
SARDARPUR
|
MP-22-002-006-003/11-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118496
|
04/05/2022
|
Savita
|
1722002006WL008198
|
Savita
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Savita
|
(000000)
|
|
18
|
SARDARPUR
|
MP-22-002-006-003/23-B
(Hanumantya Sajod)
|
1722002006NRG23040520220118502
|
04/05/2022
|
POONA
|
1722002006WL008198
|
POONA
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
POONA
|
(000000)
|
|
19
|
SARDARPUR
|
MP-22-002-006-003/78
(Hanumantya Sajod)
|
1722002006NRG23040520220118508
|
04/05/2022
|
DHARASINGH
|
1722002006WL008198
|
DHARASINGH
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
DHARASINGH
|
(000000)
|
|
20
|
SARDARPUR
|
MP-22-002-006-003/79
(Hanumantya Sajod)
|
1722002006NRG23040520220118509
|
04/05/2022
|
mohan
|
1722002006WL008198
|
mohan
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
mohan
|
(000000)
|
|
21
|
SARDARPUR
|
MP-22-002-006-003/79
(Hanumantya Sajod)
|
1722002006NRG23040520220118510
|
04/05/2022
|
Sharda
|
1722002006WL008198
|
Sharda
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Sharda
|
(000000)
|
|
22
|
SARDARPUR
|
MP-22-002-006-003/9-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118511
|
04/05/2022
|
joti
|
1722002006WL008198
|
joti
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
joti
|
(000000)
|
|
23
|
SARDARPUR
|
MP-22-002-006-003/9-B
(Hanumantya Sajod)
|
1722002006NRG23040520220118514
|
04/05/2022
|
Dhapu bai
|
1722002006WL008198
|
Dhapu bai
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Dhapubai
|
(000000)
|
|
24
|
SARDARPUR
|
MP-22-002-006-003/9-B
(Hanumantya Sajod)
|
1722002006NRG23040520220118513
|
04/05/2022
|
Parkash kaluram
|
1722002006WL008198
|
Parkash kaluram
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Parkashkaluram
|
(000000)
|
|
25
|
SARDARPUR
|
MP-22-002-089-002/131
(Chandoriya)
|
1722002089NRG23040520220119307
|
04/05/2022
|
tina
|
1722002089WL008294
|
tina
|
00048
|
BKID0008848
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
tina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
26
|
SARDARPUR
|
MP-22-002-062-001/44
(Kesarpura Teli)
|
1722002087NRG23040520220116111
|
04/05/2022
|
karan
|
1722002087WL008022
|
karan
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
karan
|
(000000)
|
|
27
|
SARDARPUR
|
MP-22-002-064-001/13
(Kesarpura Teli)
|
1722002087NRG23040520220116113
|
04/05/2022
|
Hirabai
|
1722002087WL008022
|
Hirabai
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Hirabai
|
(000000)
|
|
28
|
SARDARPUR
|
MP-22-002-064-001/13-A
(Kesarpura Teli)
|
1722002087NRG23040520220116114
|
04/05/2022
|
kishor
|
1722002087WL008022
|
kishor
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kishor
|
(000000)
|
|
29
|
SARDARPUR
|
MP-22-002-067-001/355-A
(Rajpura)
|
1722002067NRG23040520220119400
|
04/05/2022
|
Sangita
|
1722002067WL008310
|
Sangita
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Sangita
|
(000000)
|
|
30
|
SARDARPUR
|
MP-22-002-067-001/404
(Rajpura)
|
1722002067NRG23040520220119401
|
04/05/2022
|
dharmendra
|
1722002067WL008310
|
dharmendra
|
00048
|
BKID0009809
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
dharmendra
|
(000000)
|
|
31
|
SARDARPUR
|
MP-22-002-067-001/478-B
(Rajpura)
|
1722002067NRG23040520220119403
|
04/05/2022
|
rajubai
|
1722002067WL008310
|
rajubai
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
rajubai
|
(000000)
|
|
32
|
SARDARPUR
|
MP-22-002-087-001/13-B
(Kesarpura Teli)
|
1722002087NRG23040520220116116
|
04/05/2022
|
Narayan
|
1722002087WL008022
|
Narayan
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Narayan
|
(000000)
|
|
33
|
SARDARPUR
|
MP-22-002-087-001/200
(Kesarpura Teli)
|
1722002087NRG23040520220116117
|
04/05/2022
|
ROHAN
|
1722002087WL008022
|
ROHAN
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ROHAN
|
(000000)
|
|
34
|
SARDARPUR
|
MP-22-002-087-001/200-A
(Kesarpura Teli)
|
1722002087NRG23040520220116120
|
04/05/2022
|
DHAPUBAI
|
1722002087WL008022
|
DHAPUBAI
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
DHAPUBAI
|
(000000)
|
|
35
|
SARDARPUR
|
MP-22-002-087-002/73-B
(Kesarpura Teli)
|
1722002087NRG23040520220116124
|
04/05/2022
|
Lokesh
|
1722002087WL008022
|
Lokesh
|
00048
|
BKID0009809
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Lokesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
36
|
SARDARPUR
|
MP-22-002-055-001/137-A
(Bimrod)
|
1722002055NRG23040520220118350
|
04/05/2022
|
anitabai
|
1722002055WL008193
|
anitabai
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
anitabai
|
(000000)
|
|
37
|
SARDARPUR
|
MP-22-002-055-001/197-B
(Bimrod)
|
1722002055NRG23040520220118354
|
04/05/2022
|
RANU
|
1722002055WL008193
|
RANU
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
RANU
|
(000000)
|
|
38
|
SARDARPUR
|
MP-22-002-055-001/201
(Bimrod)
|
1722002055NRG23040520220118355
|
04/05/2022
|
Kamali
|
1722002055WL008193
|
Kamali
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Kamali
|
(000000)
|
|
39
|
SARDARPUR
|
MP-22-002-055-001/278
(Bimrod)
|
1722002055NRG23040520220118356
|
04/05/2022
|
Ramesh Gulsingh
|
1722002055WL008193
|
Ramesh Gulsingh
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
RameshGulsingh
|
(000000)
|
|
40
|
SARDARPUR
|
MP-22-002-059-001/129-A
(Fulgavdi)
|
1722002059NRG23040520220118530
|
04/05/2022
|
SOBHA AJAY
|
1722002059WL008200
|
SOBHA AJAY
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SOBHAAJAY
|
(000000)
|
|
41
|
SARDARPUR
|
MP-22-002-059-001/129-A
(Fulgavdi)
|
1722002059NRG23040520220118528
|
04/05/2022
|
SOBHA AJAY
|
1722002059WL008200
|
SOBHA AJAY
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SOBHAAJAY
|
(000000)
|
|
42
|
SARDARPUR
|
MP-22-002-077-001/139-A
(Ringnod)
|
1722002077NRG23040520220117511
|
04/05/2022
|
kelash
|
1722002077WL008084
|
kelash
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kelash
|
(000000)
|
|
43
|
SARDARPUR
|
MP-22-002-077-001/338
(Ringnod)
|
1722002077NRG23040520220117513
|
04/05/2022
|
gyarsibai
|
1722002077WL008084
|
gyarsibai
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
gyarsibai
|
(000000)
|
|
44
|
SARDARPUR
|
MP-22-002-077-001/338
(Ringnod)
|
1722002077NRG23040520220117512
|
04/05/2022
|
kaluram
|
1722002077WL008084
|
kaluram
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kaluram
|
(000000)
|
|
45
|
SARDARPUR
|
MP-22-002-077-001/338-C
(Ringnod)
|
1722002077NRG23040520220117514
|
04/05/2022
|
mukesh
|
1722002077WL008084
|
mukesh
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
mukesh
|
(000000)
|
|
46
|
SARDARPUR
|
MP-22-002-077-001/723-C
(Ringnod)
|
1722002077NRG23020520220110989
|
04/05/2022
|
Ravindr
|
1722002077WL007652
|
Ravindr
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Ravindr
|
(000000)
|
|
47
|
SARDARPUR
|
MP-22-002-077-001/73-C
(Ringnod)
|
1722002077NRG23020520220110990
|
04/05/2022
|
Tersingh
|
1722002077WL007652
|
Tersingh
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Tersingh
|
(000000)
|
|
48
|
SARDARPUR
|
MP-22-002-077-001/977-A
(Ringnod)
|
1722002077NRG23040520220117519
|
04/05/2022
|
jeki
|
1722002077WL008084
|
jeki
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
jeki
|
(000000)
|
|
49
|
SARDARPUR
|
MP-22-002-077-001/977-B
(Ringnod)
|
1722002077NRG23040520220117520
|
04/05/2022
|
manish
|
1722002077WL008084
|
manish
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
manish
|
(000000)
|
|
50
|
SARDARPUR
|
MP-22-002-077-001/977-B
(Ringnod)
|
1722002077NRG23040520220117521
|
04/05/2022
|
Neha
|
1722002077WL008084
|
Neha
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Neha
|
(000000)
|
|
51
|
SARDARPUR
|
MP-22-002-079-001/105
(Gumanpura)
|
1722002079NRG23040520220116313
|
04/05/2022
|
Jankibai
|
1722002079WL008039
|
Jankibai
|
00048
|
BKID0009813
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
685750078
|
|
Jankibai
|
(000000)
|
|
52
|
SARDARPUR
|
MP-22-002-079-001/451-A
(Gumanpura)
|
1722002079NRG23040520220116314
|
04/05/2022
|
Bhuvan
|
1722002079WL008039
|
Bhuvan
|
00048
|
BKID0009813
|
816
|
816
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bhuvan
|
(000000)
|
|
53
|
SARDARPUR
|
MP-22-002-079-001/451-A
(Gumanpura)
|
1722002079NRG23040520220116315
|
04/05/2022
|
Panbai
|
1722002079WL008039
|
Panbai
|
00048
|
BKID0009813
|
816
|
816
|
Processed
|
13/05/2022
|
|
685750078
|
|
Panbai
|
(000000)
|
|
54
|
SARDARPUR
|
MP-22-002-079-001/464-A
(Gumanpura)
|
1722002079NRG23040520220116316
|
04/05/2022
|
prtap
|
1722002079WL008039
|
prtap
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
prtap
|
(000000)
|
|
55
|
SARDARPUR
|
MP-22-002-079-001/464-A
(Gumanpura)
|
1722002079NRG23040520220116317
|
04/05/2022
|
radhabai
|
1722002079WL008039
|
radhabai
|
00048
|
BKID0009813
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
radhabai
|
(000000)
|
|
56
|
SARDARPUR
|
MP-22-002-079-001/651-A
(Gumanpura)
|
1722002079NRG23040520220116320
|
04/05/2022
|
Bhavarsingh
|
1722002079WL008039
|
Bhavarsingh
|
00048
|
BKID0009813
|
408
|
408
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bhavarsingh
|
(000000)
|
|
57
|
SARDARPUR
|
MP-22-002-079-001/651-A
(Gumanpura)
|
1722002079NRG23040520220116322
|
04/05/2022
|
Bhavarsingh
|
1722002079WL008039
|
Bhavarsingh
|
00048
|
BKID0009813
|
408
|
408
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bhavarsingh
|
(000000)
|
|
58
|
SARDARPUR
|
MP-22-002-079-001/651-A
(Gumanpura)
|
1722002079NRG23040520220116321
|
04/05/2022
|
Bindu
|
1722002079WL008039
|
Bindu
|
00048
|
BKID0009813
|
408
|
408
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bindu
|
(000000)
|
|
59
|
SARDARPUR
|
MP-22-002-079-001/651-A
(Gumanpura)
|
1722002079NRG23040520220116323
|
04/05/2022
|
Bindu
|
1722002079WL008039
|
Bindu
|
00048
|
BKID0009813
|
408
|
408
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bindu
|
(000000)
|
|
60
|
SARDARPUR
|
MP-22-002-079-001/86
(Gumanpura)
|
1722002079NRG23040520220116325
|
04/05/2022
|
Bhuribai
|
1722002079WL008039
|
Bhuribai
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bhuribai
|
(000000)
|
|
61
|
SARDARPUR
|
MP-22-002-079-001/86
(Gumanpura)
|
1722002079NRG23040520220116324
|
04/05/2022
|
Magan
|
1722002079WL008039
|
Magan
|
00048
|
BKID0009813
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Magan
|
(000000)
|
|
62
|
SARDARPUR
|
MP-22-002-095-001/311
(Utawa)
|
1722002095NRG23040520220117625
|
04/05/2022
|
dinesh
|
1722002095WL008110
|
dinesh
|
00048
|
BKID0009813
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30942
|
30942
|
|
|
|
|
|
|
|
|
63
|
SARDARPUR
|
MP-22-002-059-001/81-A
(Fulgavdi)
|
1722002059NRG23040520220118412
|
04/05/2022
|
AJAY BISAN
|
1722002059WL008195
|
AJAY BISAN
|
00048
|
BKID0009816
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
AJAYBISAN
|
(000000)
|
|
64
|
SARDARPUR
|
MP-22-002-059-001/81-A
(Fulgavdi)
|
1722002059NRG23040520220118411
|
04/05/2022
|
AJAY BISAN
|
1722002059WL008195
|
AJAY BISAN
|
00048
|
BKID0009816
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
AJAYBISAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
65
|
SARDARPUR
|
MP-22-002-025-002/135-B
(Hanumantya kag)
|
1722002025NRG23040520220119020
|
04/05/2022
|
maya
|
1722002025WL008245
|
maya
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
maya
|
(000000)
|
|
66
|
SARDARPUR
|
MP-22-002-025-002/155
(Hanumantya kag)
|
1722002025NRG23040520220119040
|
04/05/2022
|
shanti
|
1722002025WL008248
|
shanti
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
shanti
|
(000000)
|
|
67
|
SARDARPUR
|
MP-22-002-025-002/155-A
(Hanumantya kag)
|
1722002025NRG23040520220119042
|
04/05/2022
|
Duragabai
|
1722002025WL008248
|
Duragabai
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Duragabai
|
(000000)
|
|
68
|
SARDARPUR
|
MP-22-002-044-004/42
(Junapani)
|
1722002044NRG23040520220117454
|
04/05/2022
|
laxmi
|
1722002044WL008075
|
laxmi
|
00048
|
BKID0009819
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
laxmi
|
(000000)
|
|
69
|
SARDARPUR
|
MP-22-002-044-005/21
(Junapani)
|
1722002044NRG23040520220117446
|
04/05/2022
|
mangali
|
1722002044WL008072
|
mangali
|
00048
|
BKID0009819
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
mangali
|
(000000)
|
|
70
|
SARDARPUR
|
MP-22-002-044-005/59
(Junapani)
|
1722002044NRG23040520220117452
|
04/05/2022
|
jaila bai
|
1722002044WL008074
|
jaila bai
|
00048
|
BKID0009819
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
jailabai
|
(000000)
|
|
71
|
SARDARPUR
|
MP-22-002-044-005/71-B
(Junapani)
|
1722002044NRG23040520220117441
|
04/05/2022
|
kantilal
|
1722002044WL008070
|
kantilal
|
00048
|
BKID0009819
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
kantilal
|
(000000)
|
|
72
|
SARDARPUR
|
MP-22-002-044-005/74-A
(Junapani)
|
1722002044NRG23040520220117449
|
04/05/2022
|
Ravi
|
1722002044WL008073
|
Ravi
|
00048
|
BKID0009819
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Ravi
|
(000000)
|
|
73
|
SARDARPUR
|
MP-22-002-044-005/75-C
(Junapani)
|
1722002044NRG23040520220117482
|
04/05/2022
|
nilesh katara
|
1722002044WL008079
|
nilesh katara
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
nileshkatara
|
(000000)
|
|
74
|
SARDARPUR
|
MP-22-002-044-005/76
(Junapani)
|
1722002044NRG23040520220117443
|
04/05/2022
|
jhannu bai
|
1722002044WL008071
|
jhannu bai
|
00048
|
BKID0009819
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
jhannubai
|
(000000)
|
|
75
|
SARDARPUR
|
MP-22-002-053-002/94-C
(Chalnimata)
|
1722002053NRG23040520220119354
|
04/05/2022
|
vikash munalal
|
1722002053WL008306
|
vikash munalal
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
vikashmunalal
|
(000000)
|
|
76
|
SARDARPUR
|
MP-22-002-053-004/10
(Chalnimata)
|
1722002053NRG23040520220119359
|
04/05/2022
|
santar
|
1722002053WL008307
|
santar
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
santar
|
(000000)
|
|
77
|
SARDARPUR
|
MP-22-002-053-004/13-A
(Chalnimata)
|
1722002053NRG23040520220119360
|
04/05/2022
|
madiya malu
|
1722002053WL008307
|
madiya malu
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
madiyamalu
|
(000000)
|
|
78
|
SARDARPUR
|
MP-22-002-053-004/20-a
(Chalnimata)
|
1722002053NRG23040520220119372
|
04/05/2022
|
ramesh
|
1722002053WL008307
|
ramesh
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ramesh
|
(000000)
|
|
79
|
SARDARPUR
|
MP-22-002-053-004/20-D
(Chalnimata)
|
1722002053NRG23040520220119374
|
04/05/2022
|
Bahadur
|
1722002053WL008307
|
Bahadur
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bahadur
|
(000000)
|
|
80
|
SARDARPUR
|
MP-22-002-053-005/105-A
(Utawa)
|
1722002095NRG23040520220117592
|
04/05/2022
|
Sarma
|
1722002095WL008107
|
Sarma
|
00048
|
BKID0009819
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
Sarma
|
(000000)
|
|
81
|
SARDARPUR
|
MP-22-002-054-005/17-B
(Foottalab)
|
1722002054NRG23040520220116138
|
04/05/2022
|
Relu
|
1722002054WL008026
|
Relu
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Relu
|
(000000)
|
|
82
|
SARDARPUR
|
MP-22-002-054-005/21-A
(Foottalab)
|
1722002054NRG23040520220116143
|
04/05/2022
|
lila
|
1722002054WL008026
|
lila
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
lila
|
(000000)
|
|
83
|
SARDARPUR
|
MP-22-002-059-001/393-A
(Fulgavdi)
|
1722002059NRG23040520220118394
|
04/05/2022
|
SUNITA ARJUN
|
1722002059WL008195
|
SUNITA ARJUN
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUNITAARJUN
|
(000000)
|
|
84
|
SARDARPUR
|
MP-22-002-059-001/393-A
(Fulgavdi)
|
1722002059NRG23040520220118396
|
04/05/2022
|
SUNITA ARJUN
|
1722002059WL008195
|
SUNITA ARJUN
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUNITAARJUN
|
(000000)
|
|
85
|
SARDARPUR
|
MP-22-002-059-001/498-A
(Fulgavdi)
|
1722002059NRG23040520220118465
|
04/05/2022
|
RAJESH SANKARLAL
|
1722002059WL008197
|
RAJESH SANKARLAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAJESHSANKARLAL
|
(000000)
|
|
86
|
SARDARPUR
|
MP-22-002-059-001/498-A
(Fulgavdi)
|
1722002059NRG23040520220118464
|
04/05/2022
|
RAJESH SANKARLAL
|
1722002059WL008197
|
RAJESH SANKARLAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAJESHSANKARLAL
|
(000000)
|
|
87
|
SARDARPUR
|
MP-22-002-059-001/504-B
(Fulgavdi)
|
1722002059NRG23040520220118468
|
04/05/2022
|
MUKESH MANGLAL
|
1722002059WL008197
|
MUKESH MANGLAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MUKESHMANGLAL
|
(000000)
|
|
88
|
SARDARPUR
|
MP-22-002-059-001/504-B
(Fulgavdi)
|
1722002059NRG23040520220118470
|
04/05/2022
|
MUKESH MANGLAL
|
1722002059WL008197
|
MUKESH MANGLAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MUKESHMANGLAL
|
(000000)
|
|
89
|
SARDARPUR
|
MP-22-002-059-001/515-C
(Fulgavdi)
|
1722002059NRG23040520220118480
|
04/05/2022
|
LOKENDRA KANHAIYALAL
|
1722002059WL008197
|
LOKENDRA KANHAIYALAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
LOKENDRAKANHAIYALAL
|
(000000)
|
|
90
|
SARDARPUR
|
MP-22-002-059-001/515-C
(Fulgavdi)
|
1722002059NRG23040520220118478
|
04/05/2022
|
LOKENDRA KANHAIYALAL
|
1722002059WL008197
|
LOKENDRA KANHAIYALAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
LOKENDRAKANHAIYALAL
|
(000000)
|
|
91
|
SARDARPUR
|
MP-22-002-059-001/533
(Fulgavdi)
|
1722002059NRG23040520220118486
|
04/05/2022
|
HARAKCHAND KALURAMJI
|
1722002059WL008197
|
HARAKCHAND KALURAMJI
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
HARAKCHANDKALURAMJI
|
(000000)
|
|
92
|
SARDARPUR
|
MP-22-002-059-001/533
(Fulgavdi)
|
1722002059NRG23040520220118484
|
04/05/2022
|
HARAKCHAND KALURAMJI
|
1722002059WL008197
|
HARAKCHAND KALURAMJI
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
HARAKCHANDKALURAMJI
|
(000000)
|
|
93
|
SARDARPUR
|
MP-22-002-059-001/533
(Fulgavdi)
|
1722002059NRG23040520220118485
|
04/05/2022
|
TARABAI HARKCHAND KARODIBAL
|
1722002059WL008197
|
TARABAI HARKCHAND KARODIBAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
TARABAIHARKCHANDKARODIBAL
|
(000000)
|
|
94
|
SARDARPUR
|
MP-22-002-059-001/533
(Fulgavdi)
|
1722002059NRG23040520220118487
|
04/05/2022
|
TARABAI HARKCHAND KARODIBAL
|
1722002059WL008197
|
TARABAI HARKCHAND KARODIBAL
|
00048
|
BKID0009819
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
TARABAIHARKCHANDKARODIBAL
|
(000000)
|
|
95
|
SARDARPUR
|
MP-22-002-095-001/304
(Utawa)
|
1722002095NRG23040520220117624
|
04/05/2022
|
pardieep
|
1722002095WL008110
|
pardieep
|
00048
|
BKID0009819
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
pardieep
|
(000000)
|
|
96
|
SARDARPUR
|
MP-22-002-095-001/311-A
(Utawa)
|
1722002095NRG23040520220117626
|
04/05/2022
|
sarma
|
1722002095WL008110
|
sarma
|
00048
|
BKID0009819
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
sarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40194
|
40194
|
|
|
|
|
|
|
|
|
97
|
SARDARPUR
|
MP-22-002-006-003/101-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118493
|
04/05/2022
|
Bhuribai
|
1722002006WL008198
|
Bhuribai
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Bhuribai
|
(000000)
|
|
98
|
SARDARPUR
|
MP-22-002-006-003/101-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118492
|
04/05/2022
|
Radhesyam
|
1722002006WL008198
|
Radhesyam
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Radhesyam
|
(000000)
|
|
99
|
SARDARPUR
|
MP-22-002-006-003/11-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118495
|
04/05/2022
|
Ganesh
|
1722002006WL008198
|
Ganesh
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Ganesh
|
(000000)
|
|
100
|
SARDARPUR
|
MP-22-002-006-003/23-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118501
|
04/05/2022
|
MUKESH
|
1722002006WL008198
|
MUKESH
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MUKESH
|
(000000)
|
|
101
|
SARDARPUR
|
MP-22-002-006-003/23-B
(Hanumantya Sajod)
|
1722002006NRG23040520220118503
|
04/05/2022
|
VARDIBAI
|
1722002006WL008198
|
VARDIBAI
|
00051
|
MAHB0000611
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
VARDIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
102
|
SARDARPUR
|
MP-22-002-025-002/155
(Hanumantya kag)
|
1722002025NRG23040520220119039
|
04/05/2022
|
laxaman
|
1722002025WL008248
|
laxaman
|
00051
|
MAHB0000640
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
laxaman
|
(000000)
|
|
103
|
SARDARPUR
|
MP-22-002-036-001/15
(Kapasthal)
|
1722002036NRG23040520220118921
|
04/05/2022
|
BASANTIBAI
|
1722002036WL008236
|
BASANTIBAI
|
00051
|
MAHB0000640
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
BASANTIBAI
|
(000000)
|
|
104
|
SARDARPUR
|
MP-22-002-036-001/288-B
(Kapasthal)
|
1722002036NRG23040520220118928
|
04/05/2022
|
mukesh
|
1722002036WL008236
|
mukesh
|
00051
|
MAHB0000640
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
105
|
SARDARPUR
|
MP-22-002-015-001/341
(Barmandal)
|
1722002015NRG23040520220118327
|
04/05/2022
|
bagdiram mangialal
|
1722002015WL008188
|
bagdiram mangialal
|
00051
|
MAHB0000691
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
bagdirammangialal
|
(000000)
|
|
106
|
SARDARPUR
|
MP-22-002-015-001/341
(Barmandal)
|
1722002015NRG23040520220118328
|
04/05/2022
|
radha
|
1722002015WL008188
|
radha
|
00051
|
MAHB0000691
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
radha
|
(000000)
|
|
107
|
SARDARPUR
|
MP-22-002-089-002/131
(Chandoriya)
|
1722002089NRG23040520220119306
|
04/05/2022
|
ramchandra
|
1722002089WL008294
|
ramchandra
|
00051
|
MAHB0000691
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ramchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
108
|
SARDARPUR
|
MP-22-002-021-001/440
(Jolana)
|
1722002021NRG23040520220117759
|
04/05/2022
|
limji
|
1722002021WL008127
|
limji
|
00051
|
MAHB0001053
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
limji
|
(000000)
|
|
109
|
SARDARPUR
|
MP-22-002-053-002/94-A
(Chalnimata)
|
1722002053NRG23040520220119351
|
04/05/2022
|
Lilabai premsing
|
1722002053WL008306
|
Lilabai premsing
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Lilabaipremsing
|
(000000)
|
|
110
|
SARDARPUR
|
MP-22-002-053-004/20
(Chalnimata)
|
1722002053NRG23040520220119371
|
04/05/2022
|
bhuribai tetiya
|
1722002053WL008307
|
bhuribai tetiya
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
bhuribaitetiya
|
(000000)
|
|
111
|
SARDARPUR
|
MP-22-002-053-004/20-a
(Chalnimata)
|
1722002053NRG23040520220119373
|
04/05/2022
|
ramesh
|
1722002053WL008307
|
ramesh
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ramesh
|
(000000)
|
|
112
|
SARDARPUR
|
MP-22-002-053-004/25
(Chalnimata)
|
1722002053NRG23040520220119377
|
04/05/2022
|
sampu
|
1722002053WL008307
|
sampu
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
sampu
|
(000000)
|
|
113
|
SARDARPUR
|
MP-22-002-053-005/102-B
(Utawa)
|
1722002095NRG23040520220117587
|
04/05/2022
|
shetan
|
1722002095WL008107
|
shetan
|
00051
|
MAHB0001053
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
shetan
|
(000000)
|
|
114
|
SARDARPUR
|
MP-22-002-053-005/105-A
(Utawa)
|
1722002095NRG23040520220117591
|
04/05/2022
|
Ramesh
|
1722002095WL008107
|
Ramesh
|
00051
|
MAHB0001053
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
Ramesh
|
(000000)
|
|
115
|
SARDARPUR
|
MP-22-002-053-005/67-A
(Utawa)
|
1722002095NRG23040520220117621
|
04/05/2022
|
KAILASH
|
1722002095WL008110
|
KAILASH
|
00051
|
MAHB0001053
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAILASH
|
(000000)
|
|
116
|
SARDARPUR
|
MP-22-002-054-005/11
(Foottalab)
|
1722002054NRG23040520220116131
|
04/05/2022
|
ladubai
|
1722002054WL008026
|
ladubai
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ladubai
|
(000000)
|
|
117
|
SARDARPUR
|
MP-22-002-055-001/156-B
(Bimrod)
|
1722002055NRG23040520220118351
|
04/05/2022
|
Mena bai
|
1722002055WL008193
|
Mena bai
|
00051
|
MAHB0001053
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Menabai
|
(000000)
|
|
118
|
SARDARPUR
|
MP-22-002-059-001/349
(Fulgavdi)
|
1722002059NRG23040520220118378
|
04/05/2022
|
bindu nakul
|
1722002059WL008195
|
bindu nakul
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
bindunakul
|
(000000)
|
|
119
|
SARDARPUR
|
MP-22-002-059-001/349
(Fulgavdi)
|
1722002059NRG23040520220118380
|
04/05/2022
|
bindu nakul
|
1722002059WL008195
|
bindu nakul
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
bindunakul
|
(000000)
|
|
120
|
SARDARPUR
|
MP-22-002-059-001/349
(Fulgavdi)
|
1722002059NRG23040520220118379
|
04/05/2022
|
nakul
|
1722002059WL008195
|
nakul
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
nakul
|
(000000)
|
|
121
|
SARDARPUR
|
MP-22-002-059-001/349
(Fulgavdi)
|
1722002059NRG23040520220118377
|
04/05/2022
|
nakul
|
1722002059WL008195
|
nakul
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
nakul
|
(000000)
|
|
122
|
SARDARPUR
|
MP-22-002-059-001/40
(Fulgavdi)
|
1722002059NRG23040520220118443
|
04/05/2022
|
Rukhama Bai
|
1722002059WL008197
|
Rukhama Bai
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RukhamaBai
|
(000000)
|
|
123
|
SARDARPUR
|
MP-22-002-059-001/40
(Fulgavdi)
|
1722002059NRG23040520220118441
|
04/05/2022
|
Rukhama Bai
|
1722002059WL008197
|
Rukhama Bai
|
00051
|
MAHB0001053
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RukhamaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19794
|
19794
|
|
|
|
|
|
|
|
|
124
|
SARDARPUR
|
MP-22-002-095-001/312-A
(Utawa)
|
1722002095NRG23040520220117628
|
04/05/2022
|
Karan
|
1722002095WL008110
|
Karan
|
00152
|
HDFC0002138
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
Karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
125
|
SARDARPUR
|
MP-22-002-087-001/200-B
(Kesarpura Teli)
|
1722002087NRG23040520220116121
|
04/05/2022
|
kamalabai
|
1722002087WL008022
|
kamalabai
|
00168
|
ICIC0000512
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kamalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
126
|
SARDARPUR
|
MP-22-002-087-001/200-C
(Kesarpura Teli)
|
1722002087NRG23040520220116122
|
04/05/2022
|
RAHUL
|
1722002087WL008022
|
RAHUL
|
00415
|
SBIN0003417
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
127
|
SARDARPUR
|
MP-22-002-044-005/21
(Junapani)
|
1722002044NRG23040520220117445
|
04/05/2022
|
chensingh
|
1722002044WL008072
|
chensingh
|
00415
|
SBIN0030046
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
chensingh
|
(000000)
|
|
128
|
SARDARPUR
|
MP-22-002-053-004/28
(Chalnimata)
|
1722002053NRG23040520220119382
|
04/05/2022
|
kailash
|
1722002053WL008307
|
kailash
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kailash
|
(000000)
|
|
129
|
SARDARPUR
|
MP-22-002-053-005/19-A
(Utawa)
|
1722002095NRG23040520220117605
|
04/05/2022
|
umesh
|
1722002095WL008110
|
umesh
|
00415
|
SBIN0030046
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
umesh
|
(000000)
|
|
130
|
SARDARPUR
|
MP-22-002-053-005/22
(Utawa)
|
1722002095NRG23040520220117611
|
04/05/2022
|
velu
|
1722002095WL008110
|
velu
|
00415
|
SBIN0030046
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
velu
|
(000000)
|
|
131
|
SARDARPUR
|
MP-22-002-054-008/7
(Foottalab)
|
1722002054NRG23040520220116150
|
04/05/2022
|
khumsingh
|
1722002054WL008026
|
khumsingh
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
khumsingh
|
(000000)
|
|
132
|
SARDARPUR
|
MP-22-002-059-001/174
(Fulgavdi)
|
1722002059NRG23040520220118540
|
04/05/2022
|
OMPRAKESH
|
1722002059WL008201
|
OMPRAKESH
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
OMPRAKESH
|
(000000)
|
|
133
|
SARDARPUR
|
MP-22-002-059-001/174
(Fulgavdi)
|
1722002059NRG23040520220118539
|
04/05/2022
|
OMPRAKESH
|
1722002059WL008201
|
OMPRAKESH
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
OMPRAKESH
|
(000000)
|
|
134
|
SARDARPUR
|
MP-22-002-059-001/20
(Fulgavdi)
|
1722002059NRG23040520220118542
|
04/05/2022
|
RADHABAI ARJUN
|
1722002059WL008201
|
RADHABAI ARJUN
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RADHABAIARJUN
|
(000000)
|
|
135
|
SARDARPUR
|
MP-22-002-059-001/20
(Fulgavdi)
|
1722002059NRG23040520220118541
|
04/05/2022
|
RADHABAI ARJUN
|
1722002059WL008201
|
RADHABAI ARJUN
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RADHABAIARJUN
|
(000000)
|
|
136
|
SARDARPUR
|
MP-22-002-059-001/220-A
(Fulgavdi)
|
1722002059NRG23040520220118416
|
04/05/2022
|
GALIYA MEHTAB
|
1722002059WL008197
|
GALIYA MEHTAB
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GALIYAMEHTAB
|
(000000)
|
|
137
|
SARDARPUR
|
MP-22-002-059-001/220-A
(Fulgavdi)
|
1722002059NRG23040520220118414
|
04/05/2022
|
GALIYA MEHTAB
|
1722002059WL008197
|
GALIYA MEHTAB
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GALIYAMEHTAB
|
(000000)
|
|
138
|
SARDARPUR
|
MP-22-002-059-001/220-A
(Fulgavdi)
|
1722002059NRG23040520220118417
|
04/05/2022
|
KANTIBAI GALIYA
|
1722002059WL008197
|
KANTIBAI GALIYA
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KANTIBAIGALIYA
|
(000000)
|
|
139
|
SARDARPUR
|
MP-22-002-059-001/220-A
(Fulgavdi)
|
1722002059NRG23040520220118415
|
04/05/2022
|
KANTIBAI GALIYA
|
1722002059WL008197
|
KANTIBAI GALIYA
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KANTIBAIGALIYA
|
(000000)
|
|
140
|
SARDARPUR
|
MP-22-002-059-001/264
(Fulgavdi)
|
1722002059NRG23040520220118346
|
04/05/2022
|
SANTOSH BAI
|
1722002059WL008192
|
SANTOSH BAI
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANTOSHBAI
|
(000000)
|
|
141
|
SARDARPUR
|
MP-22-002-059-001/264
(Fulgavdi)
|
1722002059NRG23040520220118344
|
04/05/2022
|
SANTOSH BAI
|
1722002059WL008192
|
SANTOSH BAI
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANTOSHBAI
|
(000000)
|
|
142
|
SARDARPUR
|
MP-22-002-059-001/539
(Fulgavdi)
|
1722002059NRG23040520220118398
|
04/05/2022
|
pawan
|
1722002059WL008195
|
pawan
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
pawan
|
(000000)
|
|
143
|
SARDARPUR
|
MP-22-002-059-001/539
(Fulgavdi)
|
1722002059NRG23040520220118397
|
04/05/2022
|
pawan
|
1722002059WL008195
|
pawan
|
00415
|
SBIN0030046
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
144
|
SARDARPUR
|
MP-22-002-087-002/71-B
(Kesarpura Teli)
|
1722002087NRG23040520220116123
|
04/05/2022
|
gokul
|
1722002087WL008022
|
gokul
|
00415
|
SBIN0030141
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
gokul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
145
|
SARDARPUR
|
MP-22-002-059-001/110-D
(Fulgavdi)
|
1722002059NRG23040520220118522
|
04/05/2022
|
MAINA RATAN
|
1722002059WL008200
|
MAINA RATAN
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MAINARATAN
|
(000000)
|
|
146
|
SARDARPUR
|
MP-22-002-059-001/110-D
(Fulgavdi)
|
1722002059NRG23040520220118521
|
04/05/2022
|
MAINA RATAN
|
1722002059WL008200
|
MAINA RATAN
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MAINARATAN
|
(000000)
|
|
147
|
SARDARPUR
|
MP-22-002-059-001/135
(Fulgavdi)
|
1722002059NRG23040520220118534
|
04/05/2022
|
CHHAMMUDI BAI
|
1722002059WL008201
|
CHHAMMUDI BAI
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
CHHAMMUDIBAI
|
(000000)
|
|
148
|
SARDARPUR
|
MP-22-002-059-001/135
(Fulgavdi)
|
1722002059NRG23040520220118533
|
04/05/2022
|
CHHAMMUDI BAI
|
1722002059WL008201
|
CHHAMMUDI BAI
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
CHHAMMUDIBAI
|
(000000)
|
|
149
|
SARDARPUR
|
MP-22-002-059-001/226
(Fulgavdi)
|
1722002059NRG23040520220118425
|
04/05/2022
|
MEERA BAI MANGLIYA
|
1722002059WL008197
|
MEERA BAI MANGLIYA
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MEERABAIMANGLIYA
|
(000000)
|
|
150
|
SARDARPUR
|
MP-22-002-059-001/226
(Fulgavdi)
|
1722002059NRG23040520220118423
|
04/05/2022
|
MEERA BAI MANGLIYA
|
1722002059WL008197
|
MEERA BAI MANGLIYA
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MEERABAIMANGLIYA
|
(000000)
|
|
151
|
SARDARPUR
|
MP-22-002-059-001/307
(Fulgavdi)
|
1722002059NRG23040520220118362
|
04/05/2022
|
BABLU KALU
|
1722002059WL008195
|
BABLU KALU
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BABLUKALU
|
(000000)
|
|
152
|
SARDARPUR
|
MP-22-002-059-001/307
(Fulgavdi)
|
1722002059NRG23040520220118361
|
04/05/2022
|
BABLU KALU
|
1722002059WL008195
|
BABLU KALU
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BABLUKALU
|
(000000)
|
|
153
|
SARDARPUR
|
MP-22-002-059-001/315-A
(Fulgavdi)
|
1722002059NRG23040520220118364
|
04/05/2022
|
MANGILAL BHAMARSINGH
|
1722002059WL008195
|
MANGILAL BHAMARSINGH
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANGILALBHAMARSINGH
|
(000000)
|
|
154
|
SARDARPUR
|
MP-22-002-059-001/315-A
(Fulgavdi)
|
1722002059NRG23040520220118363
|
04/05/2022
|
MANGILAL BHAMARSINGH
|
1722002059WL008195
|
MANGILAL BHAMARSINGH
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANGILALBHAMARSINGH
|
(000000)
|
|
155
|
SARDARPUR
|
MP-22-002-059-001/396
(Fulgavdi)
|
1722002059NRG23040520220118438
|
04/05/2022
|
SITARAM SHANSING
|
1722002059WL008197
|
SITARAM SHANSING
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SITARAMSHANSING
|
(000000)
|
|
156
|
SARDARPUR
|
MP-22-002-059-001/396
(Fulgavdi)
|
1722002059NRG23040520220118436
|
04/05/2022
|
SITARAM SHANSING
|
1722002059WL008197
|
SITARAM SHANSING
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SITARAMSHANSING
|
(000000)
|
|
157
|
SARDARPUR
|
MP-22-002-059-001/515-B
(Fulgavdi)
|
1722002059NRG23040520220118477
|
04/05/2022
|
POOJA RADHESHYAM
|
1722002059WL008197
|
POOJA RADHESHYAM
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
POOJARADHESHYAM
|
(000000)
|
|
158
|
SARDARPUR
|
MP-22-002-059-001/515-B
(Fulgavdi)
|
1722002059NRG23040520220118475
|
04/05/2022
|
POOJA RADHESHYAM
|
1722002059WL008197
|
POOJA RADHESHYAM
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
POOJARADHESHYAM
|
(000000)
|
|
159
|
SARDARPUR
|
MP-22-002-059-001/57
(Fulgavdi)
|
1722002059NRG23040520220118408
|
04/05/2022
|
RAMKANYA BAI
|
1722002059WL008195
|
RAMKANYA BAI
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAMKANYABAI
|
(000000)
|
|
160
|
SARDARPUR
|
MP-22-002-059-001/57
(Fulgavdi)
|
1722002059NRG23040520220118407
|
04/05/2022
|
RAMKANYA BAI
|
1722002059WL008195
|
RAMKANYA BAI
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAMKANYABAI
|
(000000)
|
|
161
|
SARDARPUR
|
MP-22-002-087-001/200
(Kesarpura Teli)
|
1722002087NRG23040520220116118
|
04/05/2022
|
PREMLATA
|
1722002087WL008022
|
PREMLATA
|
00468
|
UBIN0916200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
162
|
SARDARPUR
|
MP-22-002-006-003/16
(Hanumantya Sajod)
|
1722002006NRG23040520220118498
|
04/05/2022
|
babulal
|
1722002006WL008198
|
babulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
babulal
|
(000000)
|
|
163
|
SARDARPUR
|
MP-22-002-006-003/16
(Hanumantya Sajod)
|
1722002006NRG23040520220118499
|
04/05/2022
|
MANJUBAI
|
1722002006WL008198
|
MANJUBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANJUBAI
|
(000000)
|
|
164
|
SARDARPUR
|
MP-22-002-006-003/48
(Hanumantya Sajod)
|
1722002006NRG23040520220118506
|
04/05/2022
|
kailash
|
1722002006WL008198
|
kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kailash
|
(000000)
|
|
165
|
SARDARPUR
|
MP-22-002-044-005/71
(Junapani)
|
1722002044NRG23040520220117438
|
04/05/2022
|
ramtu
|
1722002044WL008070
|
ramtu
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
ramtu
|
(000000)
|
|
166
|
SARDARPUR
|
MP-22-002-044-005/71-A
(Junapani)
|
1722002044NRG23040520220117440
|
04/05/2022
|
shantilal
|
1722002044WL008070
|
shantilal
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
shantilal
|
(000000)
|
|
167
|
SARDARPUR
|
MP-22-002-059-001/226
(Fulgavdi)
|
1722002059NRG23040520220118424
|
04/05/2022
|
MANGLIYA
|
1722002059WL008197
|
MANGLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANGLIYA
|
(000000)
|
|
168
|
SARDARPUR
|
MP-22-002-059-001/226
(Fulgavdi)
|
1722002059NRG23040520220118422
|
04/05/2022
|
MANGLIYA
|
1722002059WL008197
|
MANGLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANGLIYA
|
(000000)
|
|
169
|
SARDARPUR
|
MP-22-002-059-001/504-B
(Fulgavdi)
|
1722002059NRG23040520220118469
|
04/05/2022
|
RAKHA BAI
|
1722002059WL008197
|
RAKHA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAKHABAI
|
(000000)
|
|
170
|
SARDARPUR
|
MP-22-002-059-001/504-B
(Fulgavdi)
|
1722002059NRG23040520220118471
|
04/05/2022
|
RAKHA BAI
|
1722002059WL008197
|
RAKHA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAKHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
171
|
SARDARPUR
|
MP-22-002-059-001/393-A
(Fulgavdi)
|
1722002059NRG23040520220118393
|
04/05/2022
|
ARJUN
|
1722002059WL008195
|
ARJUN
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ARJUN
|
(000000)
|
|
172
|
SARDARPUR
|
MP-22-002-059-001/393-A
(Fulgavdi)
|
1722002059NRG23040520220118395
|
04/05/2022
|
ARJUN
|
1722002059WL008195
|
ARJUN
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ARJUN
|
(000000)
|
|
173
|
SARDARPUR
|
MP-22-002-059-001/539-A
(Fulgavdi)
|
1722002059NRG23040520220118399
|
04/05/2022
|
rakesh
|
1722002059WL008195
|
rakesh
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
rakesh
|
(000000)
|
|
174
|
SARDARPUR
|
MP-22-002-059-001/539-A
(Fulgavdi)
|
1722002059NRG23040520220118401
|
04/05/2022
|
rakesh
|
1722002059WL008195
|
rakesh
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
rakesh
|
(000000)
|
|
175
|
SARDARPUR
|
MP-22-002-059-001/539-B
(Fulgavdi)
|
1722002059NRG23040520220118403
|
04/05/2022
|
paras
|
1722002059WL008195
|
paras
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
paras
|
(000000)
|
|
176
|
SARDARPUR
|
MP-22-002-059-001/539-B
(Fulgavdi)
|
1722002059NRG23040520220118405
|
04/05/2022
|
paras
|
1722002059WL008195
|
paras
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
paras
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
177
|
SARDARPUR
|
MP-22-002-021-001/673-A
(Jolana)
|
1722002021NRG23040520220117763
|
04/05/2022
|
heeteash
|
1722002021WL008127
|
heeteash
|
00666
|
IDFB0041222
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
heeteash
|
(000000)
|
|
178
|
SARDARPUR
|
MP-22-002-021-001/673-A
(Jolana)
|
1722002021NRG23040520220117764
|
04/05/2022
|
Kalabai
|
1722002021WL008127
|
Kalabai
|
00666
|
IDFB0041222
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Kalabai
|
(000000)
|
|
179
|
SARDARPUR
|
MP-22-002-036-001/284-B
(Kapasthal)
|
1722002036NRG23040520220118922
|
04/05/2022
|
rahul
|
1722002036WL008236
|
rahul
|
00666
|
IDFB0041222
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
rahul
|
(000000)
|
|
180
|
SARDARPUR
|
MP-22-002-044-005/59
(Junapani)
|
1722002044NRG23040520220117453
|
04/05/2022
|
mithlesh
|
1722002044WL008074
|
mithlesh
|
00666
|
IDFB0041222
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
mithlesh
|
(000000)
|
|
181
|
SARDARPUR
|
MP-22-002-044-005/76
(Junapani)
|
1722002044NRG23040520220117444
|
04/05/2022
|
Lalsingh
|
1722002044WL008071
|
Lalsingh
|
00666
|
IDFB0041222
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Lalsingh
|
(000000)
|
|
182
|
SARDARPUR
|
MP-22-002-053-002/94-C
(Chalnimata)
|
1722002053NRG23040520220119355
|
04/05/2022
|
SEEMA GANAWA
|
1722002053WL008306
|
SEEMA GANAWA
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SEEMAGANAWA
|
(000000)
|
|
183
|
SARDARPUR
|
MP-22-002-059-001/340-A
(Fulgavdi)
|
1722002059NRG23040520220118372
|
04/05/2022
|
SANTOSH BADIYA
|
1722002059WL008195
|
SANTOSH BADIYA
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANTOSHBADIYA
|
(000000)
|
|
184
|
SARDARPUR
|
MP-22-002-059-001/340-A
(Fulgavdi)
|
1722002059NRG23040520220118371
|
04/05/2022
|
SANTOSH BADIYA
|
1722002059WL008195
|
SANTOSH BADIYA
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANTOSHBADIYA
|
(000000)
|
|
185
|
SARDARPUR
|
MP-22-002-059-001/366-C
(Fulgavdi)
|
1722002059NRG23040520220118388
|
04/05/2022
|
SAVITRI GHANSHYAM
|
1722002059WL008195
|
SAVITRI GHANSHYAM
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SAVITRIGHANSHYAM
|
(000000)
|
|
186
|
SARDARPUR
|
MP-22-002-059-001/366-C
(Fulgavdi)
|
1722002059NRG23040520220118386
|
04/05/2022
|
SAVITRI GHANSHYAM
|
1722002059WL008195
|
SAVITRI GHANSHYAM
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SAVITRIGHANSHYAM
|
(000000)
|
|
187
|
SARDARPUR
|
MP-22-002-059-001/436-A
(Fulgavdi)
|
1722002059NRG23040520220118451
|
04/05/2022
|
KAVITA SUBHASH
|
1722002059WL008197
|
KAVITA SUBHASH
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAVITASUBHASH
|
(000000)
|
|
188
|
SARDARPUR
|
MP-22-002-059-001/436-A
(Fulgavdi)
|
1722002059NRG23040520220118449
|
04/05/2022
|
KAVITA SUBHASH
|
1722002059WL008197
|
KAVITA SUBHASH
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAVITASUBHASH
|
(000000)
|
|
189
|
SARDARPUR
|
MP-22-002-059-001/515-B
(Fulgavdi)
|
1722002059NRG23040520220118474
|
04/05/2022
|
RADHESHYAM KANHYALAL
|
1722002059WL008197
|
RADHESHYAM KANHYALAL
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RADHESHYAMKANHYALAL
|
(000000)
|
|
190
|
SARDARPUR
|
MP-22-002-059-001/515-B
(Fulgavdi)
|
1722002059NRG23040520220118476
|
04/05/2022
|
RADHESHYAM KANHYALAL
|
1722002059WL008197
|
RADHESHYAM KANHYALAL
|
00666
|
IDFB0041222
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RADHESHYAMKANHYALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
191
|
SARDARPUR
|
MP-22-002-059-001/539-A
(Fulgavdi)
|
1722002059NRG23040520220118400
|
04/05/2022
|
RAKESH
|
1722002059WL008195
|
RAKESH
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAKESH
|
(000000)
|
|
192
|
SARDARPUR
|
MP-22-002-059-001/539-A
(Fulgavdi)
|
1722002059NRG23040520220118402
|
04/05/2022
|
RAKESH
|
1722002059WL008195
|
RAKESH
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
193
|
SARDARPUR
|
MP-22-002-036-001/25-C
(Kapasthal)
|
1722002036NRG23040520220118930
|
04/05/2022
|
AJAY
|
1722002036WL008237
|
AJAY
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
AJAY
|
(000000)
|
|
194
|
SARDARPUR
|
MP-22-002-036-001/284-C
(Kapasthal)
|
1722002036NRG23040520220118923
|
04/05/2022
|
ROHIT
|
1722002036WL008236
|
ROHIT
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
ROHIT
|
(000000)
|
|
195
|
SARDARPUR
|
MP-22-002-036-001/297-C
(Kapasthal)
|
1722002036NRG23040520220118931
|
04/05/2022
|
JITENDRA
|
1722002036WL008237
|
JITENDRA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
JITENDRA
|
(000000)
|
|
196
|
SARDARPUR
|
MP-22-002-036-001/297-C
(Kapasthal)
|
1722002036NRG23040520220118932
|
04/05/2022
|
PADAMABAI
|
1722002036WL008237
|
PADAMABAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
PADAMABAI
|
(000000)
|
|
197
|
SARDARPUR
|
MP-22-002-036-001/297-D
(Kapasthal)
|
1722002036NRG23040520220118933
|
04/05/2022
|
AMARSINGH
|
1722002036WL008237
|
AMARSINGH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
AMARSINGH
|
(000000)
|
|
198
|
SARDARPUR
|
MP-22-002-036-001/297-D
(Kapasthal)
|
1722002036NRG23040520220118934
|
04/05/2022
|
MUNNIBAI
|
1722002036WL008237
|
MUNNIBAI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
MUNNIBAI
|
(000000)
|
|
199
|
SARDARPUR
|
MP-22-002-036-001/311-D
(Kapasthal)
|
1722002036NRG23040520220118935
|
04/05/2022
|
RAVI
|
1722002036WL008237
|
RAVI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
200
|
SARDARPUR
|
MP-22-002-054-008/25-C
(Foottalab)
|
1722002054NRG23040520220116149
|
04/05/2022
|
Sangubar
|
1722002054WL008026
|
Sangubar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Sangubar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
201
|
SARDARPUR
|
MP-22-002-021-001/1134-D
(Jolana)
|
1722002021NRG23040520220117758
|
04/05/2022
|
HINDUSHIH
|
1722002021WL008126
|
HINDUSHIH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
HINDUSHIH
|
(000000)
|
|
202
|
SARDARPUR
|
MP-22-002-036-001/288-B
(Kapasthal)
|
1722002036NRG23040520220118927
|
04/05/2022
|
PANKAJ
|
1722002036WL008236
|
PANKAJ
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
PANKAJ
|
(000000)
|
|
203
|
SARDARPUR
|
MP-22-002-044-004/101
(Junapani)
|
1722002044NRG23040520220117479
|
04/05/2022
|
rakesh
|
1722002044WL008079
|
rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
rakesh
|
(000000)
|
|
204
|
SARDARPUR
|
MP-22-002-044-004/14
(Junapani)
|
1722002044NRG23040520220117480
|
04/05/2022
|
Umesh
|
1722002044WL008079
|
Umesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Umesh
|
(000000)
|
|
205
|
SARDARPUR
|
MP-22-002-044-004/34
(Junapani)
|
1722002044NRG23040520220117481
|
04/05/2022
|
hanja
|
1722002044WL008079
|
hanja
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
hanja
|
(000000)
|
|
206
|
SARDARPUR
|
MP-22-002-044-004/45-A
(Junapani)
|
1722002044NRG23040520220117455
|
04/05/2022
|
Suraj
|
1722002044WL008075
|
Suraj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Suraj
|
(000000)
|
|
207
|
SARDARPUR
|
MP-22-002-044-004/52
(Junapani)
|
1722002044NRG23040520220117456
|
04/05/2022
|
sita
|
1722002044WL008075
|
sita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
sita
|
(000000)
|
|
208
|
SARDARPUR
|
MP-22-002-044-004/71-A
(Junapani)
|
1722002044NRG23040520220117457
|
04/05/2022
|
hau
|
1722002044WL008076
|
hau
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
hau
|
(000000)
|
|
209
|
SARDARPUR
|
MP-22-002-044-005/50
(Junapani)
|
1722002044NRG23040520220117450
|
04/05/2022
|
ritesh
|
1722002044WL008074
|
ritesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
ritesh
|
(000000)
|
|
210
|
SARDARPUR
|
MP-22-002-044-005/74-A
(Junapani)
|
1722002044NRG23040520220117447
|
04/05/2022
|
gourav
|
1722002044WL008073
|
gourav
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
gourav
|
(000000)
|
|
211
|
SARDARPUR
|
MP-22-002-044-005/74-A
(Junapani)
|
1722002044NRG23040520220117448
|
04/05/2022
|
karma
|
1722002044WL008073
|
karma
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
karma
|
(000000)
|
|
212
|
SARDARPUR
|
MP-22-002-054-005/166-A
(Foottalab)
|
1722002054NRG23040520220116133
|
04/05/2022
|
kanso
|
1722002054WL008026
|
kanso
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
kanso
|
(000000)
|
|
213
|
SARDARPUR
|
MP-22-002-054-005/167
(Foottalab)
|
1722002054NRG23040520220116134
|
04/05/2022
|
diwan
|
1722002054WL008026
|
diwan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
diwan
|
(000000)
|
|
214
|
SARDARPUR
|
MP-22-002-054-007/33
(Foottalab)
|
1722002054NRG23040520220116146
|
04/05/2022
|
mangu
|
1722002054WL008026
|
mangu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
mangu
|
(000000)
|
|
215
|
SARDARPUR
|
MP-22-002-054-007/5
(Foottalab)
|
1722002054NRG23040520220116147
|
04/05/2022
|
Shobha
|
1722002054WL008026
|
Shobha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Shobha
|
(000000)
|
|
216
|
SARDARPUR
|
MP-22-002-054-007/62-a
(Foottalab)
|
1722002054NRG23040520220116148
|
04/05/2022
|
Geeta
|
1722002054WL008026
|
Geeta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Geeta
|
(000000)
|
|
217
|
SARDARPUR
|
MP-22-002-059-001/129-A
(Fulgavdi)
|
1722002059NRG23040520220118527
|
04/05/2022
|
AJAY BAHADUR
|
1722002059WL008200
|
AJAY BAHADUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
AJAYBAHADUR
|
(000000)
|
|
218
|
SARDARPUR
|
MP-22-002-059-001/129-A
(Fulgavdi)
|
1722002059NRG23040520220118529
|
04/05/2022
|
AJAY BAHADUR
|
1722002059WL008200
|
AJAY BAHADUR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
AJAYBAHADUR
|
(000000)
|
|
219
|
SARDARPUR
|
MP-22-002-059-001/222-A
(Fulgavdi)
|
1722002059NRG23040520220118421
|
04/05/2022
|
PAWAN JUVANSINGH
|
1722002059WL008197
|
PAWAN JUVANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PAWANJUVANSINGH
|
(000000)
|
|
220
|
SARDARPUR
|
MP-22-002-059-001/222-A
(Fulgavdi)
|
1722002059NRG23040520220118420
|
04/05/2022
|
PAWAN JUVANSINGH
|
1722002059WL008197
|
PAWAN JUVANSINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PAWANJUVANSINGH
|
(000000)
|
|
221
|
SARDARPUR
|
MP-22-002-059-001/231-A
(Fulgavdi)
|
1722002059NRG23040520220118431
|
04/05/2022
|
KAMAL TULSHIRAM
|
1722002059WL008197
|
KAMAL TULSHIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAMALTULSHIRAM
|
(000000)
|
|
222
|
SARDARPUR
|
MP-22-002-059-001/231-A
(Fulgavdi)
|
1722002059NRG23040520220118430
|
04/05/2022
|
KAMAL TULSHIRAM
|
1722002059WL008197
|
KAMAL TULSHIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAMALTULSHIRAM
|
(000000)
|
|
223
|
SARDARPUR
|
MP-22-002-059-001/231-B
(Fulgavdi)
|
1722002059NRG23040520220118432
|
04/05/2022
|
AMRAT TULSHIRAM
|
1722002059WL008197
|
AMRAT TULSHIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
AMRATTULSHIRAM
|
(000000)
|
|
224
|
SARDARPUR
|
MP-22-002-059-001/231-B
(Fulgavdi)
|
1722002059NRG23040520220118434
|
04/05/2022
|
AMRAT TULSHIRAM
|
1722002059WL008197
|
AMRAT TULSHIRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
AMRATTULSHIRAM
|
(000000)
|
|
225
|
SARDARPUR
|
MP-22-002-059-001/239-A
(Fulgavdi)
|
1722002059NRG23040520220118342
|
04/05/2022
|
BHERUDI BAI
|
1722002059WL008192
|
BHERUDI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BHERUDIBAI
|
(000000)
|
|
226
|
SARDARPUR
|
MP-22-002-059-001/239-A
(Fulgavdi)
|
1722002059NRG23040520220118340
|
04/05/2022
|
BHERUDI BAI
|
1722002059WL008192
|
BHERUDI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BHERUDIBAI
|
(000000)
|
|
227
|
SARDARPUR
|
MP-22-002-059-001/239-A
(Fulgavdi)
|
1722002059NRG23040520220118339
|
04/05/2022
|
BISAN DALSING
|
1722002059WL008192
|
BISAN DALSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BISANDALSING
|
(000000)
|
|
228
|
SARDARPUR
|
MP-22-002-059-001/239-A
(Fulgavdi)
|
1722002059NRG23040520220118341
|
04/05/2022
|
BISAN DALSING
|
1722002059WL008192
|
BISAN DALSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BISANDALSING
|
(000000)
|
|
229
|
SARDARPUR
|
MP-22-002-059-001/264
(Fulgavdi)
|
1722002059NRG23040520220118343
|
04/05/2022
|
NEPAL GOBRIYA
|
1722002059WL008192
|
NEPAL GOBRIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
NEPALGOBRIYA
|
(000000)
|
|
230
|
SARDARPUR
|
MP-22-002-059-001/264
(Fulgavdi)
|
1722002059NRG23040520220118345
|
04/05/2022
|
NEPAL GOBRIYA
|
1722002059WL008192
|
NEPAL GOBRIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
NEPALGOBRIYA
|
(000000)
|
|
231
|
SARDARPUR
|
MP-22-002-059-001/329-B
(Fulgavdi)
|
1722002059NRG23040520220118366
|
04/05/2022
|
NEMA MAVI
|
1722002059WL008195
|
NEMA MAVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
NEMAMAVI
|
(000000)
|
|
232
|
SARDARPUR
|
MP-22-002-059-001/329-B
(Fulgavdi)
|
1722002059NRG23040520220118365
|
04/05/2022
|
NEMA MAVI
|
1722002059WL008195
|
NEMA MAVI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
NEMAMAVI
|
(000000)
|
|
233
|
SARDARPUR
|
MP-22-002-059-001/339
(Fulgavdi)
|
1722002059NRG23040520220118370
|
04/05/2022
|
SUNIL GUDIYA
|
1722002059WL008195
|
SUNIL GUDIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUNILGUDIYA
|
(000000)
|
|
234
|
SARDARPUR
|
MP-22-002-059-001/339
(Fulgavdi)
|
1722002059NRG23040520220118369
|
04/05/2022
|
SUNIL GUDIYA
|
1722002059WL008195
|
SUNIL GUDIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUNILGUDIYA
|
(000000)
|
|
235
|
SARDARPUR
|
MP-22-002-059-001/346-A
(Fulgavdi)
|
1722002059NRG23040520220118376
|
04/05/2022
|
GUDDI BAI SANTOSH
|
1722002059WL008195
|
GUDDI BAI SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GUDDIBAISANTOSH
|
(000000)
|
|
236
|
SARDARPUR
|
MP-22-002-059-001/346-A
(Fulgavdi)
|
1722002059NRG23040520220118374
|
04/05/2022
|
GUDDI BAI SANTOSH
|
1722002059WL008195
|
GUDDI BAI SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GUDDIBAISANTOSH
|
(000000)
|
|
237
|
SARDARPUR
|
MP-22-002-059-001/346-A
(Fulgavdi)
|
1722002059NRG23040520220118373
|
04/05/2022
|
SANTOSH DHANSING
|
1722002059WL008195
|
SANTOSH DHANSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANTOSHDHANSING
|
(000000)
|
|
238
|
SARDARPUR
|
MP-22-002-059-001/346-A
(Fulgavdi)
|
1722002059NRG23040520220118375
|
04/05/2022
|
SANTOSH DHANSING
|
1722002059WL008195
|
SANTOSH DHANSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANTOSHDHANSING
|
(000000)
|
|
239
|
SARDARPUR
|
MP-22-002-059-001/366
(Fulgavdi)
|
1722002059NRG23040520220118383
|
04/05/2022
|
BHERULAL SANKAR
|
1722002059WL008195
|
BHERULAL SANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BHERULALSANKAR
|
(000000)
|
|
240
|
SARDARPUR
|
MP-22-002-059-001/366
(Fulgavdi)
|
1722002059NRG23040520220118381
|
04/05/2022
|
BHERULAL SANKAR
|
1722002059WL008195
|
BHERULAL SANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BHERULALSANKAR
|
(000000)
|
|
241
|
SARDARPUR
|
MP-22-002-059-001/366
(Fulgavdi)
|
1722002059NRG23040520220118382
|
04/05/2022
|
KESHARBAI BHERULAL
|
1722002059WL008195
|
KESHARBAI BHERULAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KESHARBAIBHERULAL
|
(000000)
|
|
242
|
SARDARPUR
|
MP-22-002-059-001/366
(Fulgavdi)
|
1722002059NRG23040520220118384
|
04/05/2022
|
KESHARBAI BHERULAL
|
1722002059WL008195
|
KESHARBAI BHERULAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KESHARBAIBHERULAL
|
(000000)
|
|
243
|
SARDARPUR
|
MP-22-002-059-001/396
(Fulgavdi)
|
1722002059NRG23040520220118437
|
04/05/2022
|
PARI SITARAM
|
1722002059WL008197
|
PARI SITARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PARISITARAM
|
(000000)
|
|
244
|
SARDARPUR
|
MP-22-002-059-001/396
(Fulgavdi)
|
1722002059NRG23040520220118439
|
04/05/2022
|
PARI SITARAM
|
1722002059WL008197
|
PARI SITARAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PARISITARAM
|
(000000)
|
|
245
|
SARDARPUR
|
MP-22-002-059-001/436-A
(Fulgavdi)
|
1722002059NRG23040520220118448
|
04/05/2022
|
SUBHASH RAMSING
|
1722002059WL008197
|
SUBHASH RAMSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUBHASHRAMSING
|
(000000)
|
|
246
|
SARDARPUR
|
MP-22-002-059-001/436-A
(Fulgavdi)
|
1722002059NRG23040520220118450
|
04/05/2022
|
SUBHASH RAMSING
|
1722002059WL008197
|
SUBHASH RAMSING
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SUBHASHRAMSING
|
(000000)
|
|
247
|
SARDARPUR
|
MP-22-002-059-001/492-A
(Fulgavdi)
|
1722002059NRG23040520220118458
|
04/05/2022
|
CHANDRAPRAKASH DEVSANKAR
|
1722002059WL008197
|
CHANDRAPRAKASH DEVSANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
CHANDRAPRAKASHDEVSANKAR
|
(000000)
|
|
248
|
SARDARPUR
|
MP-22-002-059-001/492-A
(Fulgavdi)
|
1722002059NRG23040520220118456
|
04/05/2022
|
CHANDRAPRAKASH DEVSANKAR
|
1722002059WL008197
|
CHANDRAPRAKASH DEVSANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
CHANDRAPRAKASHDEVSANKAR
|
(000000)
|
|
249
|
SARDARPUR
|
MP-22-002-059-001/492-A
(Fulgavdi)
|
1722002059NRG23040520220118457
|
04/05/2022
|
SAPNA CHANDRAPRAKASH
|
1722002059WL008197
|
SAPNA CHANDRAPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SAPNACHANDRAPRAKASH
|
(000000)
|
|
250
|
SARDARPUR
|
MP-22-002-059-001/492-A
(Fulgavdi)
|
1722002059NRG23040520220118459
|
04/05/2022
|
SAPNA CHANDRAPRAKASH
|
1722002059WL008197
|
SAPNA CHANDRAPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SAPNACHANDRAPRAKASH
|
(000000)
|
|
251
|
SARDARPUR
|
MP-22-002-059-001/492-B
(Fulgavdi)
|
1722002059NRG23040520220118461
|
04/05/2022
|
ANITA KAMAL
|
1722002059WL008197
|
ANITA KAMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ANITAKAMAL
|
(000000)
|
|
252
|
SARDARPUR
|
MP-22-002-059-001/492-B
(Fulgavdi)
|
1722002059NRG23040520220118463
|
04/05/2022
|
ANITA KAMAL
|
1722002059WL008197
|
ANITA KAMAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
ANITAKAMAL
|
(000000)
|
|
253
|
SARDARPUR
|
MP-22-002-059-001/492-B
(Fulgavdi)
|
1722002059NRG23040520220118462
|
04/05/2022
|
KAMAL DEVSANKAR
|
1722002059WL008197
|
KAMAL DEVSANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAMALDEVSANKAR
|
(000000)
|
|
254
|
SARDARPUR
|
MP-22-002-059-001/492-B
(Fulgavdi)
|
1722002059NRG23040520220118460
|
04/05/2022
|
KAMAL DEVSANKAR
|
1722002059WL008197
|
KAMAL DEVSANKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAMALDEVSANKAR
|
(000000)
|
|
255
|
SARDARPUR
|
MP-22-002-059-001/504
(Fulgavdi)
|
1722002059NRG23040520220118467
|
04/05/2022
|
JHAMAKLAL MANGILAL
|
1722002059WL008197
|
JHAMAKLAL MANGILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
JHAMAKLALMANGILAL
|
(000000)
|
|
256
|
SARDARPUR
|
MP-22-002-059-001/504
(Fulgavdi)
|
1722002059NRG23040520220118466
|
04/05/2022
|
JHAMAKLAL MANGILAL
|
1722002059WL008197
|
JHAMAKLAL MANGILAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
JHAMAKLALMANGILAL
|
(000000)
|
|
257
|
SARDARPUR
|
MP-22-002-059-001/529
(Fulgavdi)
|
1722002059NRG23040520220118483
|
04/05/2022
|
MANGUDI BAI RAMESH
|
1722002059WL008197
|
MANGUDI BAI RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANGUDIBAIRAMESH
|
(000000)
|
|
258
|
SARDARPUR
|
MP-22-002-059-001/529
(Fulgavdi)
|
1722002059NRG23040520220118482
|
04/05/2022
|
MANGUDI BAI RAMESH
|
1722002059WL008197
|
MANGUDI BAI RAMESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANGUDIBAIRAMESH
|
(000000)
|
|
259
|
SARDARPUR
|
MP-22-002-059-001/586
(Fulgavdi)
|
1722002059NRG23040520220118410
|
04/05/2022
|
BUDHIBAI NARAYAN
|
1722002059WL008195
|
BUDHIBAI NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BUDHIBAINARAYAN
|
(000000)
|
|
260
|
SARDARPUR
|
MP-22-002-059-001/586
(Fulgavdi)
|
1722002059NRG23040520220118409
|
04/05/2022
|
BUDHIBAI NARAYAN
|
1722002059WL008195
|
BUDHIBAI NARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
BUDHIBAINARAYAN
|
(000000)
|
|
261
|
SARDARPUR
|
MP-22-002-064-001/109
(Kesarpura Teli)
|
1722002087NRG23040520220116112
|
04/05/2022
|
Sunil
|
1722002087WL008022
|
Sunil
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/05/2022
|
|
685750078
|
|
Sunil
|
(000000)
|
|
262
|
SARDARPUR
|
MP-22-002-077-001/619-A
(Ringnod)
|
1722002077NRG23040520220117517
|
04/05/2022
|
bhagvanti
|
1722002077WL008084
|
bhagvanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
bhagvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
263
|
SARDARPUR
|
MP-22-002-006-003/346-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118504
|
04/05/2022
|
KELASH
|
1722002006WL008198
|
KELASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KELASH
|
(000000)
|
|
264
|
SARDARPUR
|
MP-22-002-006-003/346-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118505
|
04/05/2022
|
SANGITA
|
1722002006WL008198
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANGITA
|
(000000)
|
|
265
|
SARDARPUR
|
MP-22-002-006-003/48
(Hanumantya Sajod)
|
1722002006NRG23040520220118507
|
04/05/2022
|
Pachu Bai Kalash
|
1722002006WL008198
|
Pachu Bai Kalash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PachuBaiKalash
|
(000000)
|
|
266
|
SARDARPUR
|
MP-22-002-006-003/9-A
(Hanumantya Sajod)
|
1722002006NRG23040520220118512
|
04/05/2022
|
Gokul
|
1722002006WL008198
|
Gokul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Gokul
|
(000000)
|
|
267
|
SARDARPUR
|
MP-22-002-021-001/1130-A
(Jolana)
|
1722002021NRG23040520220117755
|
04/05/2022
|
DILIP
|
1722002021WL008126
|
DILIP
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
DILIP
|
(000000)
|
|
268
|
SARDARPUR
|
MP-22-002-021-001/1130-A
(Jolana)
|
1722002021NRG23040520220117756
|
04/05/2022
|
SANTOSH
|
1722002021WL008126
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
SANTOSH
|
(000000)
|
|
269
|
SARDARPUR
|
MP-22-002-021-001/1134-D
(Jolana)
|
1722002021NRG23040520220117757
|
04/05/2022
|
GATTUBAI
|
1722002021WL008126
|
GATTUBAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
GATTUBAI
|
(000000)
|
|
270
|
SARDARPUR
|
MP-22-002-021-001/441
(Jolana)
|
1722002021NRG23040520220117762
|
04/05/2022
|
radhibai
|
1722002021WL008127
|
radhibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
radhibai
|
(000000)
|
|
271
|
SARDARPUR
|
MP-22-002-021-001/895
(Jolana)
|
1722002021NRG23040520220117766
|
04/05/2022
|
MANNUBAI
|
1722002021WL008127
|
MANNUBAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
MANNUBAI
|
(000000)
|
|
272
|
SARDARPUR
|
MP-22-002-021-001/895-A
(Jolana)
|
1722002021NRG23040520220117767
|
04/05/2022
|
DINESH
|
1722002021WL008127
|
DINESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
DINESH
|
(000000)
|
|
273
|
SARDARPUR
|
MP-22-002-021-001/895-A
(Jolana)
|
1722002021NRG23040520220117768
|
04/05/2022
|
KAVITABAI
|
1722002021WL008127
|
KAVITABAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
KAVITABAI
|
(000000)
|
|
274
|
SARDARPUR
|
MP-22-002-044-005/10-A
(Junapani)
|
1722002044NRG23040520220117477
|
04/05/2022
|
Rakesh
|
1722002044WL008078
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Rakesh
|
(000000)
|
|
275
|
SARDARPUR
|
MP-22-002-044-005/10-A
(Junapani)
|
1722002044NRG23040520220117478
|
04/05/2022
|
Sunil
|
1722002044WL008078
|
Sunil
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Sunil
|
(000000)
|
|
276
|
SARDARPUR
|
MP-22-002-044-005/71-B
(Junapani)
|
1722002044NRG23040520220117442
|
04/05/2022
|
Pushpa
|
1722002044WL008070
|
Pushpa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Pushpa
|
(000000)
|
|
277
|
SARDARPUR
|
MP-22-002-053-005/102
(Utawa)
|
1722002095NRG23040520220117586
|
04/05/2022
|
Sonali
|
1722002095WL008107
|
Sonali
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
685750078
|
|
Sonali
|
(000000)
|
|
278
|
SARDARPUR
|
MP-22-002-055-001/379-A
(Bimrod)
|
1722002055NRG23040520220118357
|
04/05/2022
|
Hursingh
|
1722002055WL008193
|
Hursingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
685750078
|
|
Hursingh
|
(000000)
|
|
279
|
SARDARPUR
|
MP-22-002-059-001/118
(Fulgavdi)
|
1722002059NRG23040520220118523
|
04/05/2022
|
MUNNALAL CHENSING
|
1722002059WL008200
|
MUNNALAL CHENSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MUNNALALCHENSING
|
(000000)
|
|
280
|
SARDARPUR
|
MP-22-002-059-001/118
(Fulgavdi)
|
1722002059NRG23040520220118525
|
04/05/2022
|
MUNNALAL CHENSING
|
1722002059WL008200
|
MUNNALAL CHENSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
MUNNALALCHENSING
|
(000000)
|
|
281
|
SARDARPUR
|
MP-22-002-059-001/213-B
(Fulgavdi)
|
1722002059NRG23040520220118548
|
04/05/2022
|
Prabhubai Arun
|
1722002059WL008201
|
Prabhubai Arun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PrabhubaiArun
|
(000000)
|
|
282
|
SARDARPUR
|
MP-22-002-059-001/213-B
(Fulgavdi)
|
1722002059NRG23040520220118547
|
04/05/2022
|
Prabhubai Arun
|
1722002059WL008201
|
Prabhubai Arun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
PrabhubaiArun
|
(000000)
|
|
283
|
SARDARPUR
|
MP-22-002-059-001/231-B
(Fulgavdi)
|
1722002059NRG23040520220118433
|
04/05/2022
|
SEEMA AMRAT
|
1722002059WL008197
|
SEEMA AMRAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SEEMAAMRAT
|
(000000)
|
|
284
|
SARDARPUR
|
MP-22-002-059-001/231-B
(Fulgavdi)
|
1722002059NRG23040520220118435
|
04/05/2022
|
SEEMA AMRAT
|
1722002059WL008197
|
SEEMA AMRAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
SEEMAAMRAT
|
(000000)
|
|
285
|
SARDARPUR
|
MP-22-002-059-001/264-A
(Fulgavdi)
|
1722002059NRG23040520220118348
|
04/05/2022
|
Kanta Bai
|
1722002059WL008192
|
Kanta Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KantaBai
|
(000000)
|
|
286
|
SARDARPUR
|
MP-22-002-059-001/264-A
(Fulgavdi)
|
1722002059NRG23040520220118347
|
04/05/2022
|
Kanta Bai
|
1722002059WL008192
|
Kanta Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
KantaBai
|
(000000)
|
|
287
|
SARDARPUR
|
MP-22-002-059-001/264-A
(Fulgavdi)
|
1722002059NRG23040520220118360
|
04/05/2022
|
Savri
|
1722002059WL008195
|
Savri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Savri
|
(000000)
|
|
288
|
SARDARPUR
|
MP-22-002-059-001/264-A
(Fulgavdi)
|
1722002059NRG23040520220118359
|
04/05/2022
|
Savri
|
1722002059WL008195
|
Savri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
Savri
|
(000000)
|
|
289
|
SARDARPUR
|
MP-22-002-059-001/333-B
(Fulgavdi)
|
1722002059NRG23040520220118368
|
04/05/2022
|
AMBARAM
|
1722002059WL008195
|
AMBARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
AMBARAM
|
(000000)
|
|
290
|
SARDARPUR
|
MP-22-002-059-001/333-B
(Fulgavdi)
|
1722002059NRG23040520220118367
|
04/05/2022
|
AMBARAM
|
1722002059WL008195
|
AMBARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
AMBARAM
|
(000000)
|
|
291
|
SARDARPUR
|
MP-22-002-059-001/366-C
(Fulgavdi)
|
1722002059NRG23040520220118385
|
04/05/2022
|
GHANSHYAM BHERULAL
|
1722002059WL008195
|
GHANSHYAM BHERULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GHANSHYAMBHERULAL
|
(000000)
|
|
292
|
SARDARPUR
|
MP-22-002-059-001/366-C
(Fulgavdi)
|
1722002059NRG23040520220118387
|
04/05/2022
|
GHANSHYAM BHERULAL
|
1722002059WL008195
|
GHANSHYAM BHERULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GHANSHYAMBHERULAL
|
(000000)
|
|
293
|
SARDARPUR
|
MP-22-002-059-001/515-C
(Fulgavdi)
|
1722002059NRG23040520220118481
|
04/05/2022
|
RADHA LOKENDRA
|
1722002059WL008197
|
RADHA LOKENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RADHALOKENDRA
|
(000000)
|
|
294
|
SARDARPUR
|
MP-22-002-059-001/515-C
(Fulgavdi)
|
1722002059NRG23040520220118479
|
04/05/2022
|
RADHA LOKENDRA
|
1722002059WL008197
|
RADHA LOKENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
RADHALOKENDRA
|
(000000)
|
|
295
|
SARDARPUR
|
MP-22-002-059-001/539
(Fulgavdi)
|
1722002059NRG23040520220118489
|
04/05/2022
|
GOPAL HARISHANKAR
|
1722002059WL008197
|
GOPAL HARISHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GOPALHARISHANKAR
|
(000000)
|
|
296
|
SARDARPUR
|
MP-22-002-059-001/539
(Fulgavdi)
|
1722002059NRG23040520220118488
|
04/05/2022
|
GOPAL HARISHANKAR
|
1722002059WL008197
|
GOPAL HARISHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
GOPALHARISHANKAR
|
(000000)
|
|
297
|
SARDARPUR
|
MP-22-002-077-001/338-C
(Ringnod)
|
1722002077NRG23040520220117515
|
04/05/2022
|
suman
|
1722002077WL008084
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
suman
|
(000000)
|
|
298
|
SARDARPUR
|
MP-22-002-077-001/619-A
(Ringnod)
|
1722002077NRG23040520220117516
|
04/05/2022
|
chandiya
|
1722002077WL008084
|
chandiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
685750078
|
|
chandiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46242
|
46242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369342
|
369342
|
|
|
|
|
|
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