|
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
|
ZIRAPUR
|
MP-26-001-064-001/98-B
(RAMNAGAR)
|
1726001064NRG23030620220213054
|
03/06/2022
|
RAJENDRA SINGH SISODIYA
|
1726001064WL013954
|
RAJENDRA SINGH SISODIYA
|
00032
|
UTIB0001679
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
260182951
|
|
RAJENDRASINGHSISODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-056-001/362
(PAROLIYA)
|
1726001056NRG23030620220209379
|
03/06/2022
|
nathu
|
1726001056WL013665
|
nathu
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
nathu
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-056-001/362-A
(PAROLIYA)
|
1726001056NRG23030620220209380
|
03/06/2022
|
Mhendr singh
|
1726001056WL013665
|
Mhendr singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Mhendrsingh
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-056-001/362-A
(PAROLIYA)
|
1726001056NRG23030620220209381
|
03/06/2022
|
reena bai
|
1726001056WL013665
|
reena bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
reenabai
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-064-001/173
(RAMNAGAR)
|
1726001064NRG23030620220212032
|
03/06/2022
|
Ramu bai
|
1726001064WL013850
|
Ramu bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ramubai
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-064-001/215
(RAMNAGAR)
|
1726001064NRG23030620220212034
|
03/06/2022
|
Bhanwari bai
|
1726001064WL013850
|
Bhanwari bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhanwaribai
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-064-001/265
(RAMNAGAR)
|
1726001064NRG23030620220212496
|
03/06/2022
|
Sujan bai
|
1726001064WL013886
|
Sujan bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Sujanbai
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-064-001/277-A
(RAMNAGAR)
|
1726001064NRG23030620220212511
|
03/06/2022
|
Balusingh
|
1726001064WL013887
|
Balusingh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Balusingh
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-064-001/286-A
(RAMNAGAR)
|
1726001064NRG23030620220210433
|
03/06/2022
|
Giriraj sondhiya
|
1726001064WL013756
|
Giriraj sondhiya
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Girirajsondhiya
|
(000000)
|
|
10
|
ZIRAPUR
|
MP-26-001-064-001/295
(RAMNAGAR)
|
1726001064NRG23030620220212499
|
03/06/2022
|
raju bai
|
1726001064WL013886
|
raju bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
rajubai
|
(000000)
|
|
11
|
ZIRAPUR
|
MP-26-001-064-001/471
(RAMNAGAR)
|
1726001000NRG23030620220209500
|
03/06/2022
|
SAVITRIBAI
|
1726001WL013674
|
SAVITRIBAI
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SAVITRIBAI
|
(000000)
|
|
12
|
ZIRAPUR
|
MP-26-001-085-003/180
(POLAKHEDA)
|
1726001000NRG23030620220209427
|
03/06/2022
|
Mamata bai
|
1726001WL013668
|
Mamata bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Mamatabai
|
(000000)
|
|
13
|
ZIRAPUR
|
MP-26-001-085-003/195
(POLAKHEDA)
|
1726001000NRG23030620220210264
|
03/06/2022
|
Rinku bai
|
1726001WL013740
|
Rinku bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rinkubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
14
|
ZIRAPUR
|
MP-26-001-056-001/304-A
(PAROLIYA)
|
1726001056NRG23030620220209416
|
03/06/2022
|
kamal singh
|
1726001056WL013667
|
kamal singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kamalsingh
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-056-001/304-A
(PAROLIYA)
|
1726001056NRG23030620220209417
|
03/06/2022
|
kamal singh
|
1726001056WL013667
|
kamal singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kamalsingh
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-064-001/434
(RAMNAGAR)
|
1726001064NRG23030620220212503
|
03/06/2022
|
Manju bai
|
1726001064WL013886
|
Manju bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Manjubai
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-064-001/474
(RAMNAGAR)
|
1726001064NRG23030620220212042
|
03/06/2022
|
Bhuli bai
|
1726001064WL013850
|
Bhuli bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhulibai
|
(000000)
|
|
18
|
ZIRAPUR
|
MP-26-001-064-001/486
(RAMNAGAR)
|
1726001064NRG23030620220212437
|
03/06/2022
|
Nirmla bai
|
1726001064WL013879
|
Nirmla bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Nirmlabai
|
(000000)
|
|
19
|
ZIRAPUR
|
MP-26-001-085-001/106
(POLAKHEDA)
|
1726001000NRG23030620220209329
|
03/06/2022
|
suresh
|
1726001WL013652
|
suresh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
suresh
|
(000000)
|
|
20
|
ZIRAPUR
|
MP-26-001-085-001/106
(POLAKHEDA)
|
1726001000NRG23030620220209330
|
03/06/2022
|
suresh
|
1726001WL013652
|
suresh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
suresh
|
(000000)
|
|
21
|
ZIRAPUR
|
MP-26-001-085-001/15-A
(POLAKHEDA)
|
1726001000NRG23030620220209350
|
03/06/2022
|
Kavita bai
|
1726001WL013654
|
Kavita bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kavitabai
|
(000000)
|
|
22
|
ZIRAPUR
|
MP-26-001-085-001/15-A
(POLAKHEDA)
|
1726001000NRG23030620220209349
|
03/06/2022
|
TIKARAM
|
1726001WL013654
|
TIKARAM
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
TIKARAM
|
(000000)
|
|
23
|
ZIRAPUR
|
MP-26-001-085-001/209
(POLAKHEDA)
|
1726001000NRG23030620220210007
|
03/06/2022
|
Komal
|
1726001WL013740
|
Komal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Komal
|
(000000)
|
|
24
|
ZIRAPUR
|
MP-26-001-085-001/209
(POLAKHEDA)
|
1726001000NRG23030620220210008
|
03/06/2022
|
Komal
|
1726001WL013740
|
Komal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Komal
|
(000000)
|
|
25
|
ZIRAPUR
|
MP-26-001-085-001/22-A
(POLAKHEDA)
|
1726001000NRG23030620220209333
|
03/06/2022
|
Dinesh
|
1726001WL013652
|
Dinesh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Dinesh
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-085-001/46-A
(POLAKHEDA)
|
1726001000NRG23030620220210016
|
03/06/2022
|
Daryav bai
|
1726001WL013740
|
Daryav bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Daryavbai
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-085-001/48
(POLAKHEDA)
|
1726001000NRG23030620220209335
|
03/06/2022
|
Reshambai
|
1726001WL013652
|
Reshambai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Reshambai
|
(000000)
|
|
28
|
ZIRAPUR
|
MP-26-001-085-001/52
(POLAKHEDA)
|
1726001000NRG23030620220209337
|
03/06/2022
|
Mangilal
|
1726001WL013652
|
Mangilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Mangilal
|
(000000)
|
|
29
|
ZIRAPUR
|
MP-26-001-085-001/6-B
(POLAKHEDA)
|
1726001085NRG23030620220209730
|
03/06/2022
|
shila bai
|
1726001085WL013696
|
shila bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
shilabai
|
(000000)
|
|
30
|
ZIRAPUR
|
MP-26-001-085-001/75
(POLAKHEDA)
|
1726001000NRG23030620220209340
|
03/06/2022
|
SANTOSH SEN
|
1726001WL013652
|
SANTOSH SEN
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SANTOSHSEN
|
(000000)
|
|
31
|
ZIRAPUR
|
MP-26-001-085-001/90
(POLAKHEDA)
|
1726001000NRG23030620220210025
|
03/06/2022
|
mukesh
|
1726001WL013740
|
mukesh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
mukesh
|
(000000)
|
|
32
|
ZIRAPUR
|
MP-26-001-085-002/10
(POLAKHEDA)
|
1726001000NRG23030620220210036
|
03/06/2022
|
koshlya bai
|
1726001WL013740
|
koshlya bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
koshlyabai
|
(000000)
|
|
33
|
ZIRAPUR
|
MP-26-001-085-002/10
(POLAKHEDA)
|
1726001000NRG23030620220210035
|
03/06/2022
|
prathvisingh
|
1726001WL013740
|
prathvisingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
prathvisingh
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-085-002/11
(POLAKHEDA)
|
1726001000NRG23030620220210045
|
03/06/2022
|
Hindusingh
|
1726001WL013740
|
Hindusingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Hindusingh
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-085-002/11
(POLAKHEDA)
|
1726001000NRG23030620220210046
|
03/06/2022
|
SHETAN BAI
|
1726001WL013740
|
SHETAN BAI
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SHETANBAI
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-085-002/11-A
(POLAKHEDA)
|
1726001000NRG23030620220210048
|
03/06/2022
|
bhuli bai
|
1726001WL013740
|
bhuli bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
bhulibai
|
(000000)
|
|
37
|
ZIRAPUR
|
MP-26-001-085-002/11-A
(POLAKHEDA)
|
1726001000NRG23030620220210047
|
03/06/2022
|
Umrao singh
|
1726001WL013740
|
Umrao singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Umraosingh
|
(000000)
|
|
38
|
ZIRAPUR
|
MP-26-001-085-002/115
(POLAKHEDA)
|
1726001085NRG23030620220209715
|
03/06/2022
|
Jagdish
|
1726001085WL013695
|
Jagdish
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Jagdish
|
(000000)
|
|
39
|
ZIRAPUR
|
MP-26-001-085-002/115
(POLAKHEDA)
|
1726001085NRG23030620220209716
|
03/06/2022
|
Jagdish
|
1726001085WL013695
|
Jagdish
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Jagdish
|
(000000)
|
|
40
|
ZIRAPUR
|
MP-26-001-085-002/142
(POLAKHEDA)
|
1726001000NRG23030620220210073
|
03/06/2022
|
BRAJ SINGH
|
1726001WL013740
|
BRAJ SINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
BRAJSINGH
|
(000000)
|
|
41
|
ZIRAPUR
|
MP-26-001-085-002/142
(POLAKHEDA)
|
1726001000NRG23030620220210074
|
03/06/2022
|
BRAJ SINGH
|
1726001WL013740
|
BRAJ SINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
BRAJSINGH
|
(000000)
|
|
42
|
ZIRAPUR
|
MP-26-001-085-002/3
(POLAKHEDA)
|
1726001000NRG23030620220210167
|
03/06/2022
|
Ratansingh
|
1726001WL013740
|
Ratansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ratansingh
|
(000000)
|
|
43
|
ZIRAPUR
|
MP-26-001-085-002/4
(POLAKHEDA)
|
1726001000NRG23030620220210175
|
03/06/2022
|
Kali bai
|
1726001WL013740
|
Kali bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kalibai
|
(000000)
|
|
44
|
ZIRAPUR
|
MP-26-001-085-002/4
(POLAKHEDA)
|
1726001000NRG23030620220210174
|
03/06/2022
|
parvatsingh
|
1726001WL013740
|
parvatsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
parvatsingh
|
(000000)
|
|
45
|
ZIRAPUR
|
MP-26-001-085-002/4-B
(POLAKHEDA)
|
1726001000NRG23030620220210176
|
03/06/2022
|
Dilip Singh
|
1726001WL013740
|
Dilip Singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
DilipSingh
|
(000000)
|
|
46
|
ZIRAPUR
|
MP-26-001-085-002/4-B
(POLAKHEDA)
|
1726001000NRG23030620220210177
|
03/06/2022
|
Dilip Singh
|
1726001WL013740
|
Dilip Singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
DilipSingh
|
(000000)
|
|
47
|
ZIRAPUR
|
MP-26-001-085-002/41
(POLAKHEDA)
|
1726001085NRG23030620220209718
|
03/06/2022
|
dhula bai
|
1726001085WL013695
|
dhula bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
dhulabai
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-085-002/44
(POLAKHEDA)
|
1726001085NRG23030620220209721
|
03/06/2022
|
Anokhabai
|
1726001085WL013695
|
Anokhabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Anokhabai
|
(000000)
|
|
49
|
ZIRAPUR
|
MP-26-001-085-002/44-A
(POLAKHEDA)
|
1726001085NRG23030620220209722
|
03/06/2022
|
Mehrwansingh
|
1726001085WL013695
|
Mehrwansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Mehrwansingh
|
(000000)
|
|
50
|
ZIRAPUR
|
MP-26-001-085-002/45
(POLAKHEDA)
|
1726001085NRG23030620220209724
|
03/06/2022
|
Ramprasad
|
1726001085WL013695
|
Ramprasad
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ramprasad
|
(000000)
|
|
51
|
ZIRAPUR
|
MP-26-001-085-002/45-A
(POLAKHEDA)
|
1726001085NRG23030620220209726
|
03/06/2022
|
BIRAM SINGH
|
1726001085WL013695
|
BIRAM SINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
BIRAMSINGH
|
(000000)
|
|
52
|
ZIRAPUR
|
MP-26-001-085-002/45-A
(POLAKHEDA)
|
1726001085NRG23030620220209727
|
03/06/2022
|
Biram Singh
|
1726001085WL013695
|
Biram Singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
BiramSingh
|
(000000)
|
|
53
|
ZIRAPUR
|
MP-26-001-085-003/1
(POLAKHEDA)
|
1726001000NRG23030620220209306
|
03/06/2022
|
Ratansingh
|
1726001WL013648
|
Ratansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ratansingh
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-085-003/1-A
(POLAKHEDA)
|
1726001000NRG23030620220209308
|
03/06/2022
|
Radhabai
|
1726001WL013648
|
Radhabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Radhabai
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-085-003/101
(POLAKHEDA)
|
1726001000NRG23030620220210235
|
03/06/2022
|
koshlya bai
|
1726001WL013740
|
koshlya bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
koshlyabai
|
(000000)
|
|
56
|
ZIRAPUR
|
MP-26-001-085-003/101-A
(POLAKHEDA)
|
1726001000NRG23030620220210237
|
03/06/2022
|
Anju bai
|
1726001WL013740
|
Anju bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Anjubai
|
(000000)
|
|
57
|
ZIRAPUR
|
MP-26-001-085-003/107-A
(POLAKHEDA)
|
1726001000NRG23030620220209422
|
03/06/2022
|
ansuyya
|
1726001WL013668
|
ansuyya
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
ansuyya
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-085-003/15-A
(POLAKHEDA)
|
1726001000NRG23030620220209424
|
03/06/2022
|
Nainsingh
|
1726001WL013668
|
Nainsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260182951
|
A/c Blocked or Frozen
|
|
|
|
59
|
ZIRAPUR
|
MP-26-001-085-003/165
(POLAKHEDA)
|
1726001000NRG23030620220210256
|
03/06/2022
|
Gokulbai
|
1726001WL013740
|
Gokulbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Gokulbai
|
(000000)
|
|
60
|
ZIRAPUR
|
MP-26-001-085-003/180
(POLAKHEDA)
|
1726001000NRG23030620220209426
|
03/06/2022
|
Devilal
|
1726001WL013668
|
Devilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Devilal
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-085-003/184
(POLAKHEDA)
|
1726001000NRG23030620220210260
|
03/06/2022
|
SANTOSH BAI
|
1726001WL013740
|
SANTOSH BAI
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SANTOSHBAI
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-085-003/185
(POLAKHEDA)
|
1726001000NRG23030620220209313
|
03/06/2022
|
Sharda bai
|
1726001WL013648
|
Sharda bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Shardabai
|
(000000)
|
|
63
|
ZIRAPUR
|
MP-26-001-085-003/189
(POLAKHEDA)
|
1726001000NRG23030620220209428
|
03/06/2022
|
Banesingh
|
1726001WL013668
|
Banesingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Banesingh
|
(000000)
|
|
64
|
ZIRAPUR
|
MP-26-001-085-003/193
(POLAKHEDA)
|
1726001000NRG23030620220210262
|
03/06/2022
|
Ramvilash
|
1726001WL013740
|
Ramvilash
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ramvilash
|
(000000)
|
|
65
|
ZIRAPUR
|
MP-26-001-085-003/195
(POLAKHEDA)
|
1726001000NRG23030620220210263
|
03/06/2022
|
GOVIND
|
1726001WL013740
|
GOVIND
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
GOVIND
|
(000000)
|
|
66
|
ZIRAPUR
|
MP-26-001-085-003/224
(POLAKHEDA)
|
1726001000NRG23030620220209314
|
03/06/2022
|
Pawan Kumar
|
1726001WL013648
|
Pawan Kumar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
PawanKumar
|
(000000)
|
|
67
|
ZIRAPUR
|
MP-26-001-085-003/224-C
(POLAKHEDA)
|
1726001000NRG23030620220210268
|
03/06/2022
|
Rampal
|
1726001WL013740
|
Rampal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rampal
|
(000000)
|
|
68
|
ZIRAPUR
|
MP-26-001-085-003/232
(POLAKHEDA)
|
1726001000NRG23030620220209316
|
03/06/2022
|
Lalsingh
|
1726001WL013648
|
Lalsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Lalsingh
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-085-003/232
(POLAKHEDA)
|
1726001000NRG23030620220209317
|
03/06/2022
|
Lalsingh
|
1726001WL013648
|
Lalsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Lalsingh
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-085-003/247-A
(POLAKHEDA)
|
1726001000NRG23030620220210271
|
03/06/2022
|
RAMBABU
|
1726001WL013740
|
RAMBABU
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
RAMBABU
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-085-003/4
(POLAKHEDA)
|
1726001000NRG23030620220209432
|
03/06/2022
|
sampat bai
|
1726001WL013668
|
sampat bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
sampatbai
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-085-003/4
(POLAKHEDA)
|
1726001000NRG23030620220209431
|
03/06/2022
|
shivsingh
|
1726001WL013668
|
shivsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
shivsingh
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-085-003/4-A
(POLAKHEDA)
|
1726001000NRG23030620220209434
|
03/06/2022
|
Dhanna bai
|
1726001WL013668
|
Dhanna bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Dhannabai
|
(000000)
|
|
74
|
ZIRAPUR
|
MP-26-001-085-003/49-A
(POLAKHEDA)
|
1726001000NRG23030620220209325
|
03/06/2022
|
Nen Singh
|
1726001WL013650
|
Nen Singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
NenSingh
|
(000000)
|
|
75
|
ZIRAPUR
|
MP-26-001-085-003/69
(POLAKHEDA)
|
1726001000NRG23030620220210285
|
03/06/2022
|
shivsingh
|
1726001WL013740
|
shivsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
shivsingh
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-085-003/87
(POLAKHEDA)
|
1726001000NRG23030620220209318
|
03/06/2022
|
Heeralal
|
1726001WL013648
|
Heeralal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Heeralal
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-085-003/87
(POLAKHEDA)
|
1726001000NRG23030620220209319
|
03/06/2022
|
Rodibai
|
1726001WL013648
|
Rodibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rodibai
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-085-003/99
(POLAKHEDA)
|
1726001000NRG23030620220209435
|
03/06/2022
|
Tarvarsingh
|
1726001WL013668
|
Tarvarsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Tarvarsingh
|
(000000)
|
|
79
|
ZIRAPUR
|
MP-26-001-085-004/6
(POLAKHEDA)
|
1726001000NRG23030620220210299
|
03/06/2022
|
BALU SINGH
|
1726001WL013740
|
BALU SINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
BALUSINGH
|
(000000)
|
|
80
|
ZIRAPUR
|
MP-26-001-085-004/7
(POLAKHEDA)
|
1726001000NRG23030620220210302
|
03/06/2022
|
Sajan Singh
|
1726001WL013740
|
Sajan Singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SajanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82008
|
82008
|
|
|
|
|
|
|
|
|
81
|
ZIRAPUR
|
MP-26-001-064-001/127-A
(RAMNAGAR)
|
1726001064NRG23030620220213031
|
03/06/2022
|
Seema Sharma
|
1726001064WL013952
|
Seema Sharma
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SeemaSharma
|
(000000)
|
|
82
|
ZIRAPUR
|
MP-26-001-064-001/157-A
(RAMNAGAR)
|
1726001064NRG23030620220212045
|
03/06/2022
|
mehrwan singh
|
1726001064WL013851
|
mehrwan singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
mehrwansingh
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-064-001/203
(RAMNAGAR)
|
1726001064NRG23030620220213045
|
03/06/2022
|
prem bai
|
1726001064WL013954
|
prem bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
prembai
|
(000000)
|
|
84
|
ZIRAPUR
|
MP-26-001-064-001/205-C
(RAMNAGAR)
|
1726001064NRG23030620220212054
|
03/06/2022
|
Hemraj
|
1726001064WL013851
|
Hemraj
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Hemraj
|
(000000)
|
|
85
|
ZIRAPUR
|
MP-26-001-064-001/208-A
(RAMNAGAR)
|
1726001064NRG23030620220212494
|
03/06/2022
|
Rambabu
|
1726001064WL013886
|
Rambabu
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rambabu
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-064-001/227
(RAMNAGAR)
|
1726001064NRG23030620220212504
|
03/06/2022
|
nainsingh sondhiya
|
1726001064WL013887
|
nainsingh sondhiya
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
nainsinghsondhiya
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-064-001/248
(RAMNAGAR)
|
1726001064NRG23030620220213047
|
03/06/2022
|
Rahul
|
1726001064WL013954
|
Rahul
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rahul
|
(000000)
|
|
88
|
ZIRAPUR
|
MP-26-001-064-001/248-A
(RAMNAGAR)
|
1726001064NRG23030620220213048
|
03/06/2022
|
Surendra singh
|
1726001064WL013954
|
Surendra singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Surendrasingh
|
(000000)
|
|
89
|
ZIRAPUR
|
MP-26-001-064-001/253-A
(RAMNAGAR)
|
1726001064NRG23030620220212055
|
03/06/2022
|
Bhagwan singh
|
1726001064WL013851
|
Bhagwan singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhagwansingh
|
(000000)
|
|
90
|
ZIRAPUR
|
MP-26-001-064-001/265
(RAMNAGAR)
|
1726001064NRG23030620220212497
|
03/06/2022
|
Govind Singh
|
1726001064WL013886
|
Govind Singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
GovindSingh
|
(000000)
|
|
91
|
ZIRAPUR
|
MP-26-001-064-001/286-A
(RAMNAGAR)
|
1726001064NRG23030620220210434
|
03/06/2022
|
Lakhan singh
|
1726001064WL013756
|
Lakhan singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Lakhansingh
|
(000000)
|
|
92
|
ZIRAPUR
|
MP-26-001-064-001/319
(RAMNAGAR)
|
1726001064NRG23030620220212465
|
03/06/2022
|
Lakhan singh
|
1726001064WL013882
|
Lakhan singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Lakhansingh
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-064-001/322
(RAMNAGAR)
|
1726001064NRG23030620220212203
|
03/06/2022
|
Hariom sen
|
1726001064WL013864
|
Hariom sen
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Hariomsen
|
(000000)
|
|
94
|
ZIRAPUR
|
MP-26-001-064-001/361-B
(RAMNAGAR)
|
1726001064NRG23030620220212205
|
03/06/2022
|
nainsingh
|
1726001064WL013864
|
nainsingh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
nainsingh
|
(000000)
|
|
95
|
ZIRAPUR
|
MP-26-001-064-001/40
(RAMNAGAR)
|
1726001064NRG23030620220210426
|
03/06/2022
|
Bali bai
|
1726001064WL013754
|
Bali bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Balibai
|
(000000)
|
|
96
|
ZIRAPUR
|
MP-26-001-064-001/419
(RAMNAGAR)
|
1726001064NRG23030620220212373
|
03/06/2022
|
Hari om
|
1726001064WL013873
|
Hari om
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Hariom
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-064-001/447
(RAMNAGAR)
|
1726001064NRG23030620220213051
|
03/06/2022
|
sujan singh sondhiya
|
1726001064WL013954
|
sujan singh sondhiya
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
sujansinghsondhiya
|
(000000)
|
|
98
|
ZIRAPUR
|
MP-26-001-064-001/486
(RAMNAGAR)
|
1726001064NRG23030620220212436
|
03/06/2022
|
Gokul
|
1726001064WL013879
|
Gokul
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Gokul
|
(000000)
|
|
99
|
ZIRAPUR
|
MP-26-001-064-001/61
(RAMNAGAR)
|
1726001064NRG23030620220212208
|
03/06/2022
|
govind singh
|
1726001064WL013864
|
govind singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
govindsingh
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-064-001/73
(RAMNAGAR)
|
1726001064NRG23030620220212545
|
03/06/2022
|
Sujan bai
|
1726001064WL013889
|
Sujan bai
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Sujanbai
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-064-001/90-A
(RAMNAGAR)
|
1726001064NRG23030620220212057
|
03/06/2022
|
Dilip Singh
|
1726001064WL013851
|
Dilip Singh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
DilipSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
102
|
ZIRAPUR
|
MP-26-001-025-003/185
(GADIYA)
|
1726001025NRG23030620220211174
|
03/06/2022
|
purilal
|
1726001025WL013788
|
purilal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
purilal
|
(000000)
|
|
103
|
ZIRAPUR
|
MP-26-001-025-004/34-A
(GADIYA)
|
1726001025NRG23030620220211158
|
03/06/2022
|
Jorawar singh
|
1726001025WL013787
|
Jorawar singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Jorawarsingh
|
(000000)
|
|
104
|
ZIRAPUR
|
MP-26-001-025-004/64
(GADIYA)
|
1726001025NRG23030620220211166
|
03/06/2022
|
Sita bai
|
1726001025WL013787
|
Sita bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Sitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
105
|
ZIRAPUR
|
MP-26-001-068-006/41-B
(SURAJPURA)
|
1726001068NRG23030620220209441
|
03/06/2022
|
gaytri bai
|
1726001068WL013669
|
gaytri bai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
gaytribai
|
(000000)
|
|
106
|
ZIRAPUR
|
MP-26-001-068-008/60
(SURAJPURA)
|
1726001068NRG23030620220209461
|
03/06/2022
|
motyabai
|
1726001068WL013672
|
motyabai
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
motyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
107
|
ZIRAPUR
|
MP-26-001-085-003/69-A
(POLAKHEDA)
|
1726001000NRG23030620220210288
|
03/06/2022
|
Rukma bai
|
1726001WL013740
|
Rukma bai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rukmabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
ZIRAPUR
|
MP-26-001-064-001/155
(RAMNAGAR)
|
1726001064NRG23030620220213032
|
03/06/2022
|
Jitendra rathore
|
1726001064WL013952
|
Jitendra rathore
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Jitendrarathore
|
(000000)
|
|
109
|
ZIRAPUR
|
MP-26-001-064-001/172-A
(RAMNAGAR)
|
1726001000NRG23030620220209483
|
03/06/2022
|
Parvatibai
|
1726001WL013674
|
Parvatibai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Parvatibai
|
(000000)
|
|
110
|
ZIRAPUR
|
MP-26-001-064-001/22-B
(RAMNAGAR)
|
1726001064NRG23030620220212405
|
03/06/2022
|
Mahesh kmar
|
1726001064WL013876
|
Mahesh kmar
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Maheshkmar
|
(000000)
|
|
111
|
ZIRAPUR
|
MP-26-001-064-001/277-A
(RAMNAGAR)
|
1726001064NRG23030620220212512
|
03/06/2022
|
Ramkala bai
|
1726001064WL013887
|
Ramkala bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ramkalabai
|
(000000)
|
|
112
|
ZIRAPUR
|
MP-26-001-064-001/454
(RAMNAGAR)
|
1726001064NRG23030620220210430
|
03/06/2022
|
jaswant singh
|
1726001064WL013755
|
jaswant singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
jaswantsingh
|
(000000)
|
|
113
|
ZIRAPUR
|
MP-26-001-064-001/463
(RAMNAGAR)
|
1726001000NRG23030620220209493
|
03/06/2022
|
Tinabai
|
1726001WL013674
|
Tinabai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Tinabai
|
(000000)
|
|
114
|
ZIRAPUR
|
MP-26-001-064-001/70
(RAMNAGAR)
|
1726001000NRG23030620220209502
|
03/06/2022
|
jagdish
|
1726001WL013674
|
jagdish
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
jagdish
|
(000000)
|
|
115
|
ZIRAPUR
|
MP-26-001-064-001/90-A
(RAMNAGAR)
|
1726001064NRG23030620220212058
|
03/06/2022
|
Sunita bai
|
1726001064WL013851
|
Sunita bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Sunitabai
|
(000000)
|
|
116
|
ZIRAPUR
|
MP-26-001-085-001/15-D
(POLAKHEDA)
|
1726001000NRG23030620220209351
|
03/06/2022
|
prem singh
|
1726001WL013654
|
prem singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
premsingh
|
(000000)
|
|
117
|
ZIRAPUR
|
MP-26-001-085-001/15-D
(POLAKHEDA)
|
1726001000NRG23030620220209352
|
03/06/2022
|
prem singh
|
1726001WL013654
|
prem singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
premsingh
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-085-001/90
(POLAKHEDA)
|
1726001000NRG23030620220210026
|
03/06/2022
|
ramkala bai
|
1726001WL013740
|
ramkala bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
ramkalabai
|
(000000)
|
|
119
|
ZIRAPUR
|
MP-26-001-085-001/90-B
(POLAKHEDA)
|
1726001000NRG23030620220210030
|
03/06/2022
|
Priyanka
|
1726001WL013740
|
Priyanka
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Priyanka
|
(000000)
|
|
120
|
ZIRAPUR
|
MP-26-001-085-002/10-A
(POLAKHEDA)
|
1726001000NRG23030620220210037
|
03/06/2022
|
Ramratan
|
1726001WL013740
|
Ramratan
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ramratan
|
(000000)
|
|
121
|
ZIRAPUR
|
MP-26-001-085-002/10-A
(POLAKHEDA)
|
1726001000NRG23030620220210038
|
03/06/2022
|
Ramratan
|
1726001WL013740
|
Ramratan
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ramratan
|
(000000)
|
|
122
|
ZIRAPUR
|
MP-26-001-085-002/123-A
(POLAKHEDA)
|
1726001000NRG23030620220209304
|
03/06/2022
|
Kulta bai
|
1726001WL013648
|
Kulta bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kultabai
|
(000000)
|
|
123
|
ZIRAPUR
|
MP-26-001-085-002/3-B
(POLAKHEDA)
|
1726001000NRG23030620220210169
|
03/06/2022
|
VISNU
|
1726001WL013740
|
VISNU
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
VISNU
|
(000000)
|
|
124
|
ZIRAPUR
|
MP-26-001-085-003/107-A
(POLAKHEDA)
|
1726001000NRG23030620220209421
|
03/06/2022
|
jagdish
|
1726001WL013668
|
jagdish
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
jagdish
|
(000000)
|
|
125
|
ZIRAPUR
|
MP-26-001-085-003/116-D
(POLAKHEDA)
|
1726001000NRG23030620220209310
|
03/06/2022
|
Radesyam
|
1726001WL013648
|
Radesyam
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Radesyam
|
(000000)
|
|
126
|
ZIRAPUR
|
MP-26-001-085-003/116-D
(POLAKHEDA)
|
1726001000NRG23030620220209311
|
03/06/2022
|
Radesyam
|
1726001WL013648
|
Radesyam
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Radesyam
|
(000000)
|
|
127
|
ZIRAPUR
|
MP-26-001-085-003/225
(POLAKHEDA)
|
1726001000NRG23030620220209315
|
03/06/2022
|
Shivnarayan
|
1726001WL013648
|
Shivnarayan
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Shivnarayan
|
(000000)
|
|
128
|
ZIRAPUR
|
MP-26-001-085-003/54-D
(POLAKHEDA)
|
1726001000NRG23030620220210277
|
03/06/2022
|
Sunil
|
1726001WL013740
|
Sunil
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Sunil
|
(000000)
|
|
129
|
ZIRAPUR
|
MP-26-001-085-003/55-B
(POLAKHEDA)
|
1726001000NRG23030620220210278
|
03/06/2022
|
suresh singh
|
1726001WL013740
|
suresh singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
sureshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
130
|
ZIRAPUR
|
MP-26-001-025-003/181-A
(GADIYA)
|
1726001025NRG23030620220211170
|
03/06/2022
|
Amarlal
|
1726001025WL013788
|
Amarlal
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Amarlal
|
(000000)
|
|
131
|
ZIRAPUR
|
MP-26-001-025-004/62
(GADIYA)
|
1726001025NRG23030620220211164
|
03/06/2022
|
Arjunsingh
|
1726001025WL013787
|
Arjunsingh
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Arjunsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
132
|
ZIRAPUR
|
MP-26-001-025-004/11
(GADIYA)
|
1726001025NRG23030620220211145
|
03/06/2022
|
dharmveer
|
1726001025WL013787
|
dharmveer
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
dharmveer
|
(000000)
|
|
133
|
ZIRAPUR
|
MP-26-001-025-004/34
(GADIYA)
|
1726001025NRG23030620220211157
|
03/06/2022
|
sumitrabai
|
1726001025WL013787
|
sumitrabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
sumitrabai
|
(000000)
|
|
134
|
ZIRAPUR
|
MP-26-001-064-001/127
(RAMNAGAR)
|
1726001064NRG23030620220213028
|
03/06/2022
|
badrilal
|
1726001064WL013952
|
badrilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
badrilal
|
(000000)
|
|
135
|
ZIRAPUR
|
MP-26-001-064-001/173
(RAMNAGAR)
|
1726001064NRG23030620220212031
|
03/06/2022
|
hokam singh
|
1726001064WL013850
|
hokam singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
hokamsingh
|
(000000)
|
|
136
|
ZIRAPUR
|
MP-26-001-064-001/30
(RAMNAGAR)
|
1726001064NRG23030620220212427
|
03/06/2022
|
kailash
|
1726001064WL013879
|
kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kailash
|
(000000)
|
|
137
|
ZIRAPUR
|
MP-26-001-064-001/396
(RAMNAGAR)
|
1726001064NRG23030620220212369
|
03/06/2022
|
kanhiram
|
1726001064WL013873
|
kanhiram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kanhiram
|
(000000)
|
|
138
|
ZIRAPUR
|
MP-26-001-064-001/419
(RAMNAGAR)
|
1726001064NRG23030620220212371
|
03/06/2022
|
biram singh
|
1726001064WL013873
|
biram singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
biramsingh
|
(000000)
|
|
139
|
ZIRAPUR
|
MP-26-001-064-001/63
(RAMNAGAR)
|
1726001064NRG23030620220212416
|
03/06/2022
|
lalsingh
|
1726001064WL013877
|
lalsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
lalsingh
|
(000000)
|
|
140
|
ZIRAPUR
|
MP-26-001-064-001/98
(RAMNAGAR)
|
1726001064NRG23030620220213053
|
03/06/2022
|
manu bai
|
1726001064WL013954
|
manu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
manubai
|
(000000)
|
|
141
|
ZIRAPUR
|
MP-26-001-064-001/98
(RAMNAGAR)
|
1726001064NRG23030620220213052
|
03/06/2022
|
RATANSINGH
|
1726001064WL013954
|
RATANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
RATANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
142
|
ZIRAPUR
|
MP-26-001-064-001/177
(RAMNAGAR)
|
1726001064NRG23030620220212247
|
03/06/2022
|
Narayan singh
|
1726001064WL013868
|
Narayan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Narayansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
143
|
ZIRAPUR
|
MP-26-001-085-003/49-B
(POLAKHEDA)
|
1726001000NRG23030620220209326
|
03/06/2022
|
RAMBABU
|
1726001WL013650
|
RAMBABU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
ZIRAPUR
|
MP-26-001-025-003/130
(GADIYA)
|
1726001025NRG23030620220211142
|
03/06/2022
|
laltabai
|
1726001025WL013787
|
laltabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
laltabai
|
(000000)
|
|
145
|
ZIRAPUR
|
MP-26-001-025-003/130
(GADIYA)
|
1726001025NRG23030620220211141
|
03/06/2022
|
ramesh
|
1726001025WL013787
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
ramesh
|
(000000)
|
|
146
|
ZIRAPUR
|
MP-26-001-025-003/181-A
(GADIYA)
|
1726001025NRG23030620220211171
|
03/06/2022
|
Sharda bai
|
1726001025WL013788
|
Sharda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Shardabai
|
(000000)
|
|
147
|
ZIRAPUR
|
MP-26-001-025-003/186
(GADIYA)
|
1726001025NRG23030620220211177
|
03/06/2022
|
nandu bai
|
1726001025WL013788
|
nandu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
nandubai
|
(000000)
|
|
148
|
ZIRAPUR
|
MP-26-001-025-003/369
(GADIYA)
|
1726001025NRG23030620220211178
|
03/06/2022
|
kabbubai
|
1726001025WL013788
|
kabbubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kabbubai
|
(000000)
|
|
149
|
ZIRAPUR
|
MP-26-001-025-003/422
(GADIYA)
|
1726001025NRG23030620220211180
|
03/06/2022
|
Jatan bai
|
1726001025WL013788
|
Jatan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Jatanbai
|
(000000)
|
|
150
|
ZIRAPUR
|
MP-26-001-025-004/13
(GADIYA)
|
1726001025NRG23030620220211148
|
03/06/2022
|
Anokhbai
|
1726001025WL013787
|
Anokhbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Anokhbai
|
(000000)
|
|
151
|
ZIRAPUR
|
MP-26-001-025-004/15
(GADIYA)
|
1726001025NRG23030620220211150
|
03/06/2022
|
bapulal
|
1726001025WL013787
|
bapulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
bapulal
|
(000000)
|
|
152
|
ZIRAPUR
|
MP-26-001-025-004/15-A
(GADIYA)
|
1726001025NRG23030620220211151
|
03/06/2022
|
Dayaram
|
1726001025WL013787
|
Dayaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Dayaram
|
(000000)
|
|
153
|
ZIRAPUR
|
MP-26-001-025-004/15-B
(GADIYA)
|
1726001025NRG23030620220211153
|
03/06/2022
|
Bheribai
|
1726001025WL013787
|
Bheribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bheribai
|
(000000)
|
|
154
|
ZIRAPUR
|
MP-26-001-025-004/15-B
(GADIYA)
|
1726001025NRG23030620220211152
|
03/06/2022
|
Devsingh
|
1726001025WL013787
|
Devsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Devsingh
|
(000000)
|
|
155
|
ZIRAPUR
|
MP-26-001-025-004/34-A
(GADIYA)
|
1726001025NRG23030620220211159
|
03/06/2022
|
Bhuli bai
|
1726001025WL013787
|
Bhuli bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhulibai
|
(000000)
|
|
156
|
ZIRAPUR
|
MP-26-001-025-004/37-A
(GADIYA)
|
1726001025NRG23030620220211161
|
03/06/2022
|
Kalibai
|
1726001025WL013787
|
Kalibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kalibai
|
(000000)
|
|
157
|
ZIRAPUR
|
MP-26-001-025-004/57
(GADIYA)
|
1726001025NRG23030620220211181
|
03/06/2022
|
devsingh
|
1726001025WL013788
|
devsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
devsingh
|
(000000)
|
|
158
|
ZIRAPUR
|
MP-26-001-025-004/68
(GADIYA)
|
1726001025NRG23030620220211167
|
03/06/2022
|
kanchan bai
|
1726001025WL013787
|
kanchan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kanchanbai
|
(000000)
|
|
159
|
ZIRAPUR
|
MP-26-001-064-001/127
(RAMNAGAR)
|
1726001064NRG23030620220213029
|
03/06/2022
|
sajan bai
|
1726001064WL013952
|
sajan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
sajanbai
|
(000000)
|
|
160
|
ZIRAPUR
|
MP-26-001-064-001/127-A
(RAMNAGAR)
|
1726001064NRG23030620220213030
|
03/06/2022
|
Kamal Kishor
|
1726001064WL013952
|
Kamal Kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
KamalKishor
|
(000000)
|
|
161
|
ZIRAPUR
|
MP-26-001-064-001/128
(RAMNAGAR)
|
1726001064NRG23030620220212198
|
03/06/2022
|
Solta bai
|
1726001064WL013864
|
Solta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Soltabai
|
(000000)
|
|
162
|
ZIRAPUR
|
MP-26-001-064-001/155
(RAMNAGAR)
|
1726001064NRG23030620220213033
|
03/06/2022
|
PRIYA
|
1726001064WL013952
|
PRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
PRIYA
|
(000000)
|
|
163
|
ZIRAPUR
|
MP-26-001-064-001/157-A
(RAMNAGAR)
|
1726001064NRG23030620220212046
|
03/06/2022
|
Kamal singh
|
1726001064WL013851
|
Kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kamalsingh
|
(000000)
|
|
164
|
ZIRAPUR
|
MP-26-001-064-001/174
(RAMNAGAR)
|
1726001064NRG23030620220212048
|
03/06/2022
|
Shanta bai
|
1726001064WL013851
|
Shanta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Shantabai
|
(000000)
|
|
165
|
ZIRAPUR
|
MP-26-001-064-001/178
(RAMNAGAR)
|
1726001064NRG23030620220212493
|
03/06/2022
|
krishna bai
|
1726001064WL013886
|
krishna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
krishnabai
|
(000000)
|
|
166
|
ZIRAPUR
|
MP-26-001-064-001/190
(RAMNAGAR)
|
1726001064NRG23030620220210420
|
03/06/2022
|
kmeri bai
|
1726001064WL013753
|
kmeri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kmeribai
|
(000000)
|
|
167
|
ZIRAPUR
|
MP-26-001-064-001/204
(RAMNAGAR)
|
1726001064NRG23030620220212059
|
03/06/2022
|
Gangaram
|
1726001064WL013852
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Gangaram
|
(000000)
|
|
168
|
ZIRAPUR
|
MP-26-001-064-001/205-A
(RAMNAGAR)
|
1726001064NRG23030620220212050
|
03/06/2022
|
Bheru lal
|
1726001064WL013851
|
Bheru lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bherulal
|
(000000)
|
|
169
|
ZIRAPUR
|
MP-26-001-064-001/205-A
(RAMNAGAR)
|
1726001064NRG23030620220212051
|
03/06/2022
|
Dev bai
|
1726001064WL013851
|
Dev bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Devbai
|
(000000)
|
|
170
|
ZIRAPUR
|
MP-26-001-064-001/205-B
(RAMNAGAR)
|
1726001064NRG23030620220212052
|
03/06/2022
|
Hari singh
|
1726001064WL013851
|
Hari singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Harisingh
|
(000000)
|
|
171
|
ZIRAPUR
|
MP-26-001-064-001/205-B
(RAMNAGAR)
|
1726001064NRG23030620220212053
|
03/06/2022
|
Kamla bai
|
1726001064WL013851
|
Kamla bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kamlabai
|
(000000)
|
|
172
|
ZIRAPUR
|
MP-26-001-064-001/240
(RAMNAGAR)
|
1726001064NRG23030620220212035
|
03/06/2022
|
ratanlal
|
1726001064WL013850
|
ratanlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
ratanlal
|
(000000)
|
|
173
|
ZIRAPUR
|
MP-26-001-064-001/243
(RAMNAGAR)
|
1726001064NRG23030620220212199
|
03/06/2022
|
kawarlal
|
1726001064WL013864
|
kawarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kawarlal
|
(000000)
|
|
174
|
ZIRAPUR
|
MP-26-001-064-001/253
(RAMNAGAR)
|
1726001064NRG23030620220210429
|
03/06/2022
|
Chothmal
|
1726001064WL013755
|
Chothmal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Chothmal
|
(000000)
|
|
175
|
ZIRAPUR
|
MP-26-001-064-001/261
(RAMNAGAR)
|
1726001064NRG23030620220212423
|
03/06/2022
|
Kamala bai
|
1726001064WL013879
|
Kamala bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kamalabai
|
(000000)
|
|
176
|
ZIRAPUR
|
MP-26-001-064-001/266
(RAMNAGAR)
|
1726001064NRG23030620220212506
|
03/06/2022
|
keshar bai
|
1726001064WL013887
|
keshar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
kesharbai
|
(000000)
|
|
177
|
ZIRAPUR
|
MP-26-001-064-001/266-A
(RAMNAGAR)
|
1726001064NRG23030620220212507
|
03/06/2022
|
Ishwar singh
|
1726001064WL013887
|
Ishwar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ishwarsingh
|
(000000)
|
|
178
|
ZIRAPUR
|
MP-26-001-064-001/266-A
(RAMNAGAR)
|
1726001064NRG23030620220212508
|
03/06/2022
|
Jamna bai
|
1726001064WL013887
|
Jamna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Jamnabai
|
(000000)
|
|
179
|
ZIRAPUR
|
MP-26-001-064-001/267
(RAMNAGAR)
|
1726001064NRG23030620220212509
|
03/06/2022
|
Sujan bai
|
1726001064WL013887
|
Sujan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Sujanbai
|
(000000)
|
|
180
|
ZIRAPUR
|
MP-26-001-064-001/308
(RAMNAGAR)
|
1726001064NRG23030620220212428
|
03/06/2022
|
gangaram
|
1726001064WL013879
|
gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
gangaram
|
(000000)
|
|
181
|
ZIRAPUR
|
MP-26-001-064-001/308
(RAMNAGAR)
|
1726001064NRG23030620220212429
|
03/06/2022
|
Norang bai
|
1726001064WL013879
|
Norang bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Norangbai
|
(000000)
|
|
182
|
ZIRAPUR
|
MP-26-001-064-001/361
(RAMNAGAR)
|
1726001064NRG23030620220212204
|
03/06/2022
|
Surendra Singh
|
1726001064WL013864
|
Surendra Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SurendraSingh
|
(000000)
|
|
183
|
ZIRAPUR
|
MP-26-001-064-001/361-B
(RAMNAGAR)
|
1726001064NRG23030620220212206
|
03/06/2022
|
Tara bai
|
1726001064WL013864
|
Tara bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Tarabai
|
(000000)
|
|
184
|
ZIRAPUR
|
MP-26-001-064-001/393-A
(RAMNAGAR)
|
1726001064NRG23030620220212536
|
03/06/2022
|
Bhagwan singh
|
1726001064WL013889
|
Bhagwan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhagwansingh
|
(000000)
|
|
185
|
ZIRAPUR
|
MP-26-001-064-001/393-A
(RAMNAGAR)
|
1726001064NRG23030620220212537
|
03/06/2022
|
Geeta bai
|
1726001064WL013889
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Geetabai
|
(000000)
|
|
186
|
ZIRAPUR
|
MP-26-001-064-001/403
(RAMNAGAR)
|
1726001064NRG23030620220212433
|
03/06/2022
|
Devkaran bai
|
1726001064WL013879
|
Devkaran bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Devkaranbai
|
(000000)
|
|
187
|
ZIRAPUR
|
MP-26-001-064-001/412
(RAMNAGAR)
|
1726001064NRG23030620220212065
|
03/06/2022
|
bahadursingh
|
1726001064WL013852
|
bahadursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
bahadursingh
|
(000000)
|
|
188
|
ZIRAPUR
|
MP-26-001-064-001/419
(RAMNAGAR)
|
1726001064NRG23030620220212372
|
03/06/2022
|
Munni bai
|
1726001064WL013873
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Munnibai
|
(000000)
|
|
189
|
ZIRAPUR
|
MP-26-001-064-001/427
(RAMNAGAR)
|
1726001064NRG23030620220210436
|
03/06/2022
|
Manju bai
|
1726001064WL013756
|
Manju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Manjubai
|
(000000)
|
|
190
|
ZIRAPUR
|
MP-26-001-064-001/434
(RAMNAGAR)
|
1726001064NRG23030620220212502
|
03/06/2022
|
vishnu prasad
|
1726001064WL013886
|
vishnu prasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
vishnuprasad
|
(000000)
|
|
191
|
ZIRAPUR
|
MP-26-001-064-001/452
(RAMNAGAR)
|
1726001064NRG23030620220212409
|
03/06/2022
|
hokam singh
|
1726001064WL013876
|
hokam singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
hokamsingh
|
(000000)
|
|
192
|
ZIRAPUR
|
MP-26-001-064-001/452
(RAMNAGAR)
|
1726001064NRG23030620220212410
|
03/06/2022
|
Rekha bai
|
1726001064WL013876
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rekhabai
|
(000000)
|
|
193
|
ZIRAPUR
|
MP-26-001-064-001/474
(RAMNAGAR)
|
1726001064NRG23030620220212041
|
03/06/2022
|
jagdish
|
1726001064WL013850
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
jagdish
|
(000000)
|
|
194
|
ZIRAPUR
|
MP-26-001-064-001/553
(RAMNAGAR)
|
1726001064NRG23030620220212382
|
03/06/2022
|
sudi bai
|
1726001064WL013874
|
sudi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
sudibai
|
(000000)
|
|
195
|
ZIRAPUR
|
MP-26-001-064-001/564
(RAMNAGAR)
|
1726001064NRG23030620220212517
|
03/06/2022
|
sohalta bai
|
1726001064WL013887
|
sohalta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
sohaltabai
|
(000000)
|
|
196
|
ZIRAPUR
|
MP-26-001-064-001/67
(RAMNAGAR)
|
1726001064NRG23030620220212544
|
03/06/2022
|
BHULA BAI
|
1726001064WL013889
|
BHULA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
BHULABAI
|
(000000)
|
|
197
|
ZIRAPUR
|
MP-26-001-064-001/73
(RAMNAGAR)
|
1726001064NRG23030620220212546
|
03/06/2022
|
Kamal
|
1726001064WL013889
|
Kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kamal
|
(000000)
|
|
198
|
ZIRAPUR
|
MP-26-001-068-006/7-A
(SURAJPURA)
|
1726001068NRG23030620220209445
|
03/06/2022
|
Tinabai
|
1726001068WL013669
|
Tinabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Tinabai
|
(000000)
|
|
199
|
ZIRAPUR
|
MP-26-001-068-006/7-B
(SURAJPURA)
|
1726001068NRG23030620220209447
|
03/06/2022
|
Gaytribai
|
1726001068WL013669
|
Gaytribai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Gaytribai
|
(000000)
|
|
200
|
ZIRAPUR
|
MP-26-001-085-001/177
(POLAKHEDA)
|
1726001000NRG23030620220209331
|
03/06/2022
|
Rambabu
|
1726001WL013652
|
Rambabu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Rambabu
|
(000000)
|
|
201
|
ZIRAPUR
|
MP-26-001-085-001/54-A
(POLAKHEDA)
|
1726001000NRG23030620220210017
|
03/06/2022
|
Ram singh
|
1726001WL013740
|
Ram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Ramsingh
|
(000000)
|
|
202
|
ZIRAPUR
|
MP-26-001-085-001/77
(POLAKHEDA)
|
1726001000NRG23030620220209356
|
03/06/2022
|
Bhula bai
|
1726001WL013654
|
Bhula bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhulabai
|
(000000)
|
|
203
|
ZIRAPUR
|
MP-26-001-085-002/123-A
(POLAKHEDA)
|
1726001000NRG23030620220209305
|
03/06/2022
|
Roshan
|
1726001WL013648
|
Roshan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Roshan
|
(000000)
|
|
204
|
ZIRAPUR
|
MP-26-001-085-002/13-C
(POLAKHEDA)
|
1726001000NRG23030620220210065
|
03/06/2022
|
Babli
|
1726001WL013740
|
Babli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Babli
|
(000000)
|
|
205
|
ZIRAPUR
|
MP-26-001-085-002/13-C
(POLAKHEDA)
|
1726001000NRG23030620220210066
|
03/06/2022
|
Babli
|
1726001WL013740
|
Babli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Babli
|
(000000)
|
|
206
|
ZIRAPUR
|
MP-26-001-085-003/1-A
(POLAKHEDA)
|
1726001000NRG23030620220209309
|
03/06/2022
|
BALU SINGH
|
1726001WL013648
|
BALU SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
BALUSINGH
|
(000000)
|
|
207
|
ZIRAPUR
|
MP-26-001-085-003/165-B
(POLAKHEDA)
|
1726001000NRG23030620220210259
|
03/06/2022
|
Kamal singh
|
1726001WL013740
|
Kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Kamalsingh
|
(000000)
|
|
208
|
ZIRAPUR
|
MP-26-001-085-003/231
(POLAKHEDA)
|
1726001000NRG23030620220209429
|
03/06/2022
|
Jasvant
|
1726001WL013668
|
Jasvant
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Jasvant
|
(000000)
|
|
209
|
ZIRAPUR
|
MP-26-001-085-003/231
(POLAKHEDA)
|
1726001000NRG23030620220209430
|
03/06/2022
|
Radha bai
|
1726001WL013668
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Radhabai
|
(000000)
|
|
210
|
ZIRAPUR
|
MP-26-001-085-003/49-C
(POLAKHEDA)
|
1726001000NRG23030620220209327
|
03/06/2022
|
SANGITA
|
1726001WL013650
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
SANGITA
|
(000000)
|
|
211
|
ZIRAPUR
|
MP-26-001-085-003/68-D
(POLAKHEDA)
|
1726001000NRG23030620220210279
|
03/06/2022
|
Bhagwati bai
|
1726001WL013740
|
Bhagwati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhagwatibai
|
(000000)
|
|
212
|
ZIRAPUR
|
MP-26-001-085-003/68-D
(POLAKHEDA)
|
1726001000NRG23030620220210280
|
03/06/2022
|
Bhagwati bai
|
1726001WL013740
|
Bhagwati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
Bhagwatibai
|
(000000)
|
|
213
|
ZIRAPUR
|
MP-26-001-085-003/69-B
(POLAKHEDA)
|
1726001000NRG23030620220210294
|
03/06/2022
|
DURGA Bai
|
1726001WL013740
|
DURGA Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260182951
|
|
DURGABai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260712
|
260712
|
|
|
|
|
|
|
|