|
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-26-001-017-002/125-A
(CHOKHANDA)
|
1726001000NRG23020720220365836
|
03/07/2022
|
Bhuli Bai
|
1726001WL029418
|
Bhuli Bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
BhuliBai
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-017-002/125-A
(CHOKHANDA)
|
1726001000NRG23020720220365834
|
03/07/2022
|
Bhuli Bai
|
1726001WL029418
|
Bhuli Bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
BhuliBai
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-017-002/125-A
(CHOKHANDA)
|
1726001000NRG23020720220365833
|
03/07/2022
|
Vishnu prsad
|
1726001WL029418
|
Vishnu prsad
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vishnuprsad
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-017-002/125-A
(CHOKHANDA)
|
1726001000NRG23020720220365835
|
03/07/2022
|
Vishnu prsad
|
1726001WL029418
|
Vishnu prsad
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vishnuprsad
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-017-002/138
(CHOKHANDA)
|
1726001000NRG23020720220365851
|
03/07/2022
|
Mangu Bai
|
1726001WL029418
|
Mangu Bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
ManguBai
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-017-002/138
(CHOKHANDA)
|
1726001000NRG23020720220365849
|
03/07/2022
|
Mangu Bai
|
1726001WL029418
|
Mangu Bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
ManguBai
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-017-002/138
(CHOKHANDA)
|
1726001000NRG23020720220365847
|
03/07/2022
|
Mangu Bai
|
1726001WL029418
|
Mangu Bai
|
00045
|
BARB0RAJRAJ
|
204
|
204
|
Processed
|
07/07/2022
|
|
704932214
|
|
ManguBai
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-017-002/140
(CHOKHANDA)
|
1726001000NRG23020720220365856
|
03/07/2022
|
SANJUSINGH
|
1726001WL029418
|
SANJUSINGH
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SANJUSINGH
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-017-002/140
(CHOKHANDA)
|
1726001000NRG23020720220365854
|
03/07/2022
|
SANJUSINGH
|
1726001WL029418
|
SANJUSINGH
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SANJUSINGH
|
(000000)
|
|
10
|
ZIRAPUR
|
MP-26-001-017-002/140
(CHOKHANDA)
|
1726001000NRG23020720220365852
|
03/07/2022
|
SANJUSINGH
|
1726001WL029418
|
SANJUSINGH
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SANJUSINGH
|
(000000)
|
|
11
|
ZIRAPUR
|
MP-26-001-017-002/3
(CHOKHANDA)
|
1726001000NRG23020720220365884
|
03/07/2022
|
pren singh
|
1726001WL029418
|
pren singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
prensingh
|
(000000)
|
|
12
|
ZIRAPUR
|
MP-26-001-017-002/3
(CHOKHANDA)
|
1726001000NRG23020720220365882
|
03/07/2022
|
pren singh
|
1726001WL029418
|
pren singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
prensingh
|
(000000)
|
|
13
|
ZIRAPUR
|
MP-26-001-017-002/3-A
(CHOKHANDA)
|
1726001000NRG23020720220365889
|
03/07/2022
|
Rambabu
|
1726001WL029418
|
Rambabu
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Rambabu
|
(000000)
|
|
14
|
ZIRAPUR
|
MP-26-001-017-002/3-A
(CHOKHANDA)
|
1726001000NRG23020720220365887
|
03/07/2022
|
Rambabu
|
1726001WL029418
|
Rambabu
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704932214
|
|
Rambabu
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-017-002/3-A
(CHOKHANDA)
|
1726001000NRG23020720220365885
|
03/07/2022
|
Rambabu
|
1726001WL029418
|
Rambabu
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Rambabu
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-017-002/3-A
(CHOKHANDA)
|
1726001000NRG23020720220365890
|
03/07/2022
|
Santosh bai
|
1726001WL029418
|
Santosh bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Santoshbai
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-017-002/3-A
(CHOKHANDA)
|
1726001000NRG23020720220365886
|
03/07/2022
|
Santosh bai
|
1726001WL029418
|
Santosh bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Santoshbai
|
(000000)
|
|
18
|
ZIRAPUR
|
MP-26-001-017-002/3-A
(CHOKHANDA)
|
1726001000NRG23020720220365888
|
03/07/2022
|
Santosh bai
|
1726001WL029418
|
Santosh bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Santoshbai
|
(000000)
|
|
19
|
ZIRAPUR
|
MP-26-001-017-002/44-A
(CHOKHANDA)
|
1726001000NRG23020720220365933
|
03/07/2022
|
narayansingh
|
1726001WL029418
|
narayansingh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
narayansingh
|
(000000)
|
|
20
|
ZIRAPUR
|
MP-26-001-017-002/44-A
(CHOKHANDA)
|
1726001000NRG23020720220365931
|
03/07/2022
|
narayansingh
|
1726001WL029418
|
narayansingh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
narayansingh
|
(000000)
|
|
21
|
ZIRAPUR
|
MP-26-001-017-002/44-A
(CHOKHANDA)
|
1726001000NRG23020720220365929
|
03/07/2022
|
narayansingh
|
1726001WL029418
|
narayansingh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
narayansingh
|
(000000)
|
|
22
|
ZIRAPUR
|
MP-26-001-017-003/11
(CHOKHANDA)
|
1726001000NRG23020720220366018
|
03/07/2022
|
Prem bai
|
1726001WL029418
|
Prem bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Prembai
|
(000000)
|
|
23
|
ZIRAPUR
|
MP-26-001-017-003/11
(CHOKHANDA)
|
1726001000NRG23020720220366016
|
03/07/2022
|
Prem bai
|
1726001WL029418
|
Prem bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Prembai
|
(000000)
|
|
24
|
ZIRAPUR
|
MP-26-001-017-003/11
(CHOKHANDA)
|
1726001000NRG23020720220366014
|
03/07/2022
|
Prem bai
|
1726001WL029418
|
Prem bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Prembai
|
(000000)
|
|
25
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001000NRG23020720220366079
|
03/07/2022
|
Gayatri bai
|
1726001WL029418
|
Gayatri bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gayatribai
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001000NRG23020720220366075
|
03/07/2022
|
Gayatri bai
|
1726001WL029418
|
Gayatri bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gayatribai
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001000NRG23020720220366077
|
03/07/2022
|
Gayatri bai
|
1726001WL029418
|
Gayatri bai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gayatribai
|
(000000)
|
|
28
|
ZIRAPUR
|
MP-26-001-017-003/81-A
(CHOKHANDA)
|
1726001000NRG23020720220366151
|
03/07/2022
|
radhabai
|
1726001WL029418
|
radhabai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
radhabai
|
(000000)
|
|
29
|
ZIRAPUR
|
MP-26-001-017-003/81-A
(CHOKHANDA)
|
1726001000NRG23020720220366149
|
03/07/2022
|
radhabai
|
1726001WL029418
|
radhabai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
radhabai
|
(000000)
|
|
30
|
ZIRAPUR
|
MP-26-001-017-003/81-A
(CHOKHANDA)
|
1726001000NRG23020720220366147
|
03/07/2022
|
radhabai
|
1726001WL029418
|
radhabai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
|
31
|
ZIRAPUR
|
MP-26-001-012-001/190-C
(BHANDAWAD)
|
1726001000NRG23030720220366347
|
03/07/2022
|
Jog
|
1726001WL029459
|
Jog
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Jog
|
(000000)
|
|
32
|
ZIRAPUR
|
MP-26-001-012-001/190-C
(BHANDAWAD)
|
1726001000NRG23030720220366346
|
03/07/2022
|
Sadashiv Carpenter
|
1726001WL029459
|
Sadashiv Carpenter
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SadashivCarpenter
|
(000000)
|
|
33
|
ZIRAPUR
|
MP-26-001-017-001/3
(CHOKHANDA)
|
1726001000NRG23020720220365815
|
03/07/2022
|
mansingh
|
1726001WL029418
|
mansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mansingh
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-017-001/3
(CHOKHANDA)
|
1726001000NRG23020720220365813
|
03/07/2022
|
mansingh
|
1726001WL029418
|
mansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mansingh
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-017-001/3
(CHOKHANDA)
|
1726001000NRG23020720220365811
|
03/07/2022
|
mansingh
|
1726001WL029418
|
mansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mansingh
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-017-002/105
(CHOKHANDA)
|
1726001000NRG23020720220365825
|
03/07/2022
|
arjunsingh
|
1726001WL029418
|
arjunsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
arjunsingh
|
(000000)
|
|
37
|
ZIRAPUR
|
MP-26-001-017-002/105
(CHOKHANDA)
|
1726001000NRG23020720220365823
|
03/07/2022
|
arjunsingh
|
1726001WL029418
|
arjunsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
arjunsingh
|
(000000)
|
|
38
|
ZIRAPUR
|
MP-26-001-017-002/105
(CHOKHANDA)
|
1726001000NRG23020720220365824
|
03/07/2022
|
Bablibai
|
1726001WL029418
|
Bablibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Bablibai
|
(000000)
|
|
39
|
ZIRAPUR
|
MP-26-001-017-002/105
(CHOKHANDA)
|
1726001000NRG23020720220365826
|
03/07/2022
|
Bablibai
|
1726001WL029418
|
Bablibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Bablibai
|
(000000)
|
|
40
|
ZIRAPUR
|
MP-26-001-017-002/137
(CHOKHANDA)
|
1726001000NRG23020720220365845
|
03/07/2022
|
sunita
|
1726001WL029418
|
sunita
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sunita
|
(000000)
|
|
41
|
ZIRAPUR
|
MP-26-001-017-002/137
(CHOKHANDA)
|
1726001000NRG23020720220365843
|
03/07/2022
|
sunita
|
1726001WL029418
|
sunita
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sunita
|
(000000)
|
|
42
|
ZIRAPUR
|
MP-26-001-017-002/137
(CHOKHANDA)
|
1726001000NRG23020720220365841
|
03/07/2022
|
sunita
|
1726001WL029418
|
sunita
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sunita
|
(000000)
|
|
43
|
ZIRAPUR
|
MP-26-001-017-002/140
(CHOKHANDA)
|
1726001000NRG23020720220365857
|
03/07/2022
|
durgabai
|
1726001WL029418
|
durgabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
durgabai
|
(000000)
|
|
44
|
ZIRAPUR
|
MP-26-001-017-002/140
(CHOKHANDA)
|
1726001000NRG23020720220365853
|
03/07/2022
|
durgabai
|
1726001WL029418
|
durgabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
durgabai
|
(000000)
|
|
45
|
ZIRAPUR
|
MP-26-001-017-002/140
(CHOKHANDA)
|
1726001000NRG23020720220365855
|
03/07/2022
|
durgabai
|
1726001WL029418
|
durgabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
durgabai
|
(000000)
|
|
46
|
ZIRAPUR
|
MP-26-001-017-002/17
(CHOKHANDA)
|
1726001000NRG23020720220365861
|
03/07/2022
|
santosh
|
1726001WL029418
|
santosh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
santosh
|
(000000)
|
|
47
|
ZIRAPUR
|
MP-26-001-017-002/17
(CHOKHANDA)
|
1726001000NRG23020720220365859
|
03/07/2022
|
santosh
|
1726001WL029418
|
santosh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
santosh
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-017-002/33-A
(CHOKHANDA)
|
1726001000NRG23020720220365900
|
03/07/2022
|
ful singh
|
1726001WL029418
|
ful singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
fulsingh
|
(000000)
|
|
49
|
ZIRAPUR
|
MP-26-001-017-002/33-A
(CHOKHANDA)
|
1726001000NRG23020720220365898
|
03/07/2022
|
ful singh
|
1726001WL029418
|
ful singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
fulsingh
|
(000000)
|
|
50
|
ZIRAPUR
|
MP-26-001-017-002/33-A
(CHOKHANDA)
|
1726001000NRG23020720220365901
|
03/07/2022
|
nirmala bai
|
1726001WL029418
|
nirmala bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
nirmalabai
|
(000000)
|
|
51
|
ZIRAPUR
|
MP-26-001-017-002/33-A
(CHOKHANDA)
|
1726001000NRG23020720220365899
|
03/07/2022
|
nirmala bai
|
1726001WL029418
|
nirmala bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
nirmalabai
|
(000000)
|
|
52
|
ZIRAPUR
|
MP-26-001-017-002/43
(CHOKHANDA)
|
1726001000NRG23020720220365926
|
03/07/2022
|
prithvi singh
|
1726001WL029418
|
prithvi singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
prithvisingh
|
(000000)
|
|
53
|
ZIRAPUR
|
MP-26-001-017-002/43
(CHOKHANDA)
|
1726001000NRG23020720220365924
|
03/07/2022
|
prithvi singh
|
1726001WL029418
|
prithvi singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
prithvisingh
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-017-002/43
(CHOKHANDA)
|
1726001000NRG23020720220365922
|
03/07/2022
|
prithvi singh
|
1726001WL029418
|
prithvi singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
prithvisingh
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-017-002/43-A
(CHOKHANDA)
|
1726001000NRG23020720220365928
|
03/07/2022
|
Durga Bai
|
1726001WL029418
|
Durga Bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
DurgaBai
|
(000000)
|
|
56
|
ZIRAPUR
|
MP-26-001-017-002/61-A
(CHOKHANDA)
|
1726001000NRG23020720220365960
|
03/07/2022
|
Bhalab bai
|
1726001WL029418
|
Bhalab bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Bhalabbai
|
(000000)
|
|
57
|
ZIRAPUR
|
MP-26-001-017-002/66
(CHOKHANDA)
|
1726001000NRG23020720220365967
|
03/07/2022
|
anusuiya bai
|
1726001WL029418
|
anusuiya bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
anusuiyabai
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-017-002/66
(CHOKHANDA)
|
1726001000NRG23020720220365966
|
03/07/2022
|
mangilal
|
1726001WL029418
|
mangilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mangilal
|
(000000)
|
|
59
|
ZIRAPUR
|
MP-26-001-017-002/7
(CHOKHANDA)
|
1726001000NRG23020720220365971
|
03/07/2022
|
SANTOSH
|
1726001WL029418
|
SANTOSH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SANTOSH
|
(000000)
|
|
60
|
ZIRAPUR
|
MP-26-001-017-002/7
(CHOKHANDA)
|
1726001000NRG23020720220365969
|
03/07/2022
|
SANTOSH
|
1726001WL029418
|
SANTOSH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SANTOSH
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-017-003/11
(CHOKHANDA)
|
1726001000NRG23020720220366013
|
03/07/2022
|
Vishnu
|
1726001WL029418
|
Vishnu
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vishnu
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-017-003/11
(CHOKHANDA)
|
1726001000NRG23020720220366015
|
03/07/2022
|
Vishnu
|
1726001WL029418
|
Vishnu
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vishnu
|
(000000)
|
|
63
|
ZIRAPUR
|
MP-26-001-017-003/11
(CHOKHANDA)
|
1726001000NRG23020720220366017
|
03/07/2022
|
Vishnu
|
1726001WL029418
|
Vishnu
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vishnu
|
(000000)
|
|
64
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001000NRG23020720220366076
|
03/07/2022
|
Gopal singh
|
1726001WL029418
|
Gopal singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gopalsingh
|
(000000)
|
|
65
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001000NRG23020720220366074
|
03/07/2022
|
Gopal singh
|
1726001WL029418
|
Gopal singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gopalsingh
|
(000000)
|
|
66
|
ZIRAPUR
|
MP-26-001-017-003/3-A
(CHOKHANDA)
|
1726001000NRG23020720220366078
|
03/07/2022
|
Gopal singh
|
1726001WL029418
|
Gopal singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gopalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
67
|
ZIRAPUR
|
MP-26-001-001-002/114
(AGRIYA)
|
1726001001NRG23020720220365704
|
03/07/2022
|
deep chand
|
1726001001WL029379
|
deep chand
|
00048
|
BKID0009961
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
deepchand
|
(000000)
|
|
68
|
ZIRAPUR
|
MP-26-001-017-002/137
(CHOKHANDA)
|
1726001000NRG23020720220365840
|
03/07/2022
|
hemraj
|
1726001WL029418
|
hemraj
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
hemraj
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-017-002/137
(CHOKHANDA)
|
1726001000NRG23020720220365842
|
03/07/2022
|
hemraj
|
1726001WL029418
|
hemraj
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
hemraj
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-017-002/137
(CHOKHANDA)
|
1726001000NRG23020720220365844
|
03/07/2022
|
hemraj
|
1726001WL029418
|
hemraj
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
hemraj
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-017-002/20
(CHOKHANDA)
|
1726001000NRG23020720220365866
|
03/07/2022
|
balusingh
|
1726001WL029418
|
balusingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
balusingh
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-017-002/20
(CHOKHANDA)
|
1726001000NRG23020720220365864
|
03/07/2022
|
balusingh
|
1726001WL029418
|
balusingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
balusingh
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-017-002/20
(CHOKHANDA)
|
1726001000NRG23020720220365862
|
03/07/2022
|
balusingh
|
1726001WL029418
|
balusingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
balusingh
|
(000000)
|
|
74
|
ZIRAPUR
|
MP-26-001-017-002/47
(CHOKHANDA)
|
1726001000NRG23020720220365939
|
03/07/2022
|
Baje singh
|
1726001WL029418
|
Baje singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Bajesingh
|
(000000)
|
|
75
|
ZIRAPUR
|
MP-26-001-017-002/47
(CHOKHANDA)
|
1726001000NRG23020720220365937
|
03/07/2022
|
Baje singh
|
1726001WL029418
|
Baje singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Bajesingh
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-017-002/47
(CHOKHANDA)
|
1726001000NRG23020720220365935
|
03/07/2022
|
Baje singh
|
1726001WL029418
|
Baje singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Bajesingh
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-017-002/58
(CHOKHANDA)
|
1726001000NRG23020720220365950
|
03/07/2022
|
SHANTIBAI
|
1726001WL029418
|
SHANTIBAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SHANTIBAI
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-017-002/58
(CHOKHANDA)
|
1726001000NRG23020720220365948
|
03/07/2022
|
SHANTIBAI
|
1726001WL029418
|
SHANTIBAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SHANTIBAI
|
(000000)
|
|
79
|
ZIRAPUR
|
MP-26-001-017-002/58
(CHOKHANDA)
|
1726001000NRG23020720220365952
|
03/07/2022
|
SHANTIBAI
|
1726001WL029418
|
SHANTIBAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SHANTIBAI
|
(000000)
|
|
80
|
ZIRAPUR
|
MP-26-001-017-002/58
(CHOKHANDA)
|
1726001000NRG23020720220365951
|
03/07/2022
|
SHIVSINGH
|
1726001WL029418
|
SHIVSINGH
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SHIVSINGH
|
(000000)
|
|
81
|
ZIRAPUR
|
MP-26-001-017-002/58
(CHOKHANDA)
|
1726001000NRG23020720220365947
|
03/07/2022
|
SHIVSINGH
|
1726001WL029418
|
SHIVSINGH
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SHIVSINGH
|
(000000)
|
|
82
|
ZIRAPUR
|
MP-26-001-017-002/58
(CHOKHANDA)
|
1726001000NRG23020720220365949
|
03/07/2022
|
SHIVSINGH
|
1726001WL029418
|
SHIVSINGH
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
SHIVSINGH
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-017-002/61-A
(CHOKHANDA)
|
1726001000NRG23020720220365959
|
03/07/2022
|
Ratan Lal
|
1726001WL029418
|
Ratan Lal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
RatanLal
|
(000000)
|
|
84
|
ZIRAPUR
|
MP-26-001-017-002/97
(CHOKHANDA)
|
1726001000NRG23020720220365994
|
03/07/2022
|
pinki
|
1726001WL029418
|
pinki
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
pinki
|
(000000)
|
|
85
|
ZIRAPUR
|
MP-26-001-017-002/97
(CHOKHANDA)
|
1726001000NRG23020720220365992
|
03/07/2022
|
pinki
|
1726001WL029418
|
pinki
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
pinki
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-017-003/27-A
(CHOKHANDA)
|
1726001000NRG23020720220366061
|
03/07/2022
|
kavita bai
|
1726001WL029418
|
kavita bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kavitabai
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-017-003/27-A
(CHOKHANDA)
|
1726001000NRG23020720220366059
|
03/07/2022
|
kavita bai
|
1726001WL029418
|
kavita bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kavitabai
|
(000000)
|
|
88
|
ZIRAPUR
|
MP-26-001-017-003/27-A
(CHOKHANDA)
|
1726001000NRG23020720220366057
|
03/07/2022
|
kavita bai
|
1726001WL029418
|
kavita bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kavitabai
|
(000000)
|
|
89
|
ZIRAPUR
|
MP-26-001-017-003/28
(CHOKHANDA)
|
1726001000NRG23020720220366067
|
03/07/2022
|
shantabai
|
1726001WL029418
|
shantabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
shantabai
|
(000000)
|
|
90
|
ZIRAPUR
|
MP-26-001-017-003/28
(CHOKHANDA)
|
1726001000NRG23020720220366065
|
03/07/2022
|
shantabai
|
1726001WL029418
|
shantabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
shantabai
|
(000000)
|
|
91
|
ZIRAPUR
|
MP-26-001-017-003/28
(CHOKHANDA)
|
1726001000NRG23020720220366063
|
03/07/2022
|
shantabai
|
1726001WL029418
|
shantabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
shantabai
|
(000000)
|
|
92
|
ZIRAPUR
|
MP-26-001-017-003/31-A
(CHOKHANDA)
|
1726001000NRG23020720220366086
|
03/07/2022
|
Satyanarayan
|
1726001WL029418
|
Satyanarayan
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Satyanarayan
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-017-003/31-A
(CHOKHANDA)
|
1726001000NRG23020720220366085
|
03/07/2022
|
Satyanarayan
|
1726001WL029418
|
Satyanarayan
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
94
|
ZIRAPUR
|
MP-26-001-001-002/100
(AGRIYA)
|
1726001001NRG23020720220365642
|
03/07/2022
|
gulab
|
1726001001WL029362
|
gulab
|
00048
|
BKID0009966
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
gulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
ZIRAPUR
|
MP-26-001-017-002/26-A
(CHOKHANDA)
|
1726001000NRG23020720220365878
|
03/07/2022
|
Devbai
|
1726001WL029418
|
Devbai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Devbai
|
(000000)
|
|
96
|
ZIRAPUR
|
MP-26-001-017-002/26-A
(CHOKHANDA)
|
1726001000NRG23020720220365880
|
03/07/2022
|
Devbai
|
1726001WL029418
|
Devbai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Devbai
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-017-002/26-A
(CHOKHANDA)
|
1726001000NRG23020720220365879
|
03/07/2022
|
Sajan singh
|
1726001WL029418
|
Sajan singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Sajansingh
|
(000000)
|
|
98
|
ZIRAPUR
|
MP-26-001-017-002/26-A
(CHOKHANDA)
|
1726001000NRG23020720220365877
|
03/07/2022
|
Sajan singh
|
1726001WL029418
|
Sajan singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Sajansingh
|
(000000)
|
|
99
|
ZIRAPUR
|
MP-26-001-017-002/43-A
(CHOKHANDA)
|
1726001000NRG23020720220365927
|
03/07/2022
|
Gourilal
|
1726001WL029418
|
Gourilal
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gourilal
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-017-002/57-B
(CHOKHANDA)
|
1726001000NRG23020720220365943
|
03/07/2022
|
Badesingh
|
1726001WL029418
|
Badesingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Badesingh
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-017-002/57-B
(CHOKHANDA)
|
1726001000NRG23020720220365942
|
03/07/2022
|
Badesingh
|
1726001WL029418
|
Badesingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Badesingh
|
(000000)
|
|
102
|
ZIRAPUR
|
MP-26-001-017-002/57-B
(CHOKHANDA)
|
1726001000NRG23020720220365945
|
03/07/2022
|
Badesingh
|
1726001WL029418
|
Badesingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Badesingh
|
(000000)
|
|
103
|
ZIRAPUR
|
MP-26-001-017-002/57-B
(CHOKHANDA)
|
1726001000NRG23020720220365944
|
03/07/2022
|
sorambai
|
1726001WL029418
|
sorambai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sorambai
|
(000000)
|
|
104
|
ZIRAPUR
|
MP-26-001-017-002/57-B
(CHOKHANDA)
|
1726001000NRG23020720220365946
|
03/07/2022
|
sorambai
|
1726001WL029418
|
sorambai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sorambai
|
(000000)
|
|
105
|
ZIRAPUR
|
MP-26-001-017-002/63-A
(CHOKHANDA)
|
1726001000NRG23020720220365964
|
03/07/2022
|
Radheshyam
|
1726001WL029418
|
Radheshyam
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Radheshyam
|
(000000)
|
|
106
|
ZIRAPUR
|
MP-26-001-017-002/63-A
(CHOKHANDA)
|
1726001000NRG23020720220365963
|
03/07/2022
|
Radheshyam
|
1726001WL029418
|
Radheshyam
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Radheshyam
|
(000000)
|
|
107
|
ZIRAPUR
|
MP-26-001-017-003/10
(CHOKHANDA)
|
1726001000NRG23020720220366006
|
03/07/2022
|
Dipu bai
|
1726001WL029418
|
Dipu bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Dipubai
|
(000000)
|
|
108
|
ZIRAPUR
|
MP-26-001-017-003/10
(CHOKHANDA)
|
1726001000NRG23020720220366004
|
03/07/2022
|
Dipu bai
|
1726001WL029418
|
Dipu bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Dipubai
|
(000000)
|
|
109
|
ZIRAPUR
|
MP-26-001-017-003/10
(CHOKHANDA)
|
1726001000NRG23020720220366002
|
03/07/2022
|
Dipu bai
|
1726001WL029418
|
Dipu bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Dipubai
|
(000000)
|
|
110
|
ZIRAPUR
|
MP-26-001-017-003/66-A
(CHOKHANDA)
|
1726001000NRG23020720220366135
|
03/07/2022
|
Ravi shankar
|
1726001WL029418
|
Ravi shankar
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ravishankar
|
(000000)
|
|
111
|
ZIRAPUR
|
MP-26-001-017-003/66-A
(CHOKHANDA)
|
1726001000NRG23020720220366134
|
03/07/2022
|
Ravi shankar
|
1726001WL029418
|
Ravi shankar
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ravishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
112
|
ZIRAPUR
|
MP-26-001-001-001/25-A
(AGRIYA)
|
1726001001NRG23020720220365638
|
03/07/2022
|
bali kumari
|
1726001001WL029359
|
bali kumari
|
00415
|
SBIN0017812
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
balikumari
|
(000000)
|
|
113
|
ZIRAPUR
|
MP-26-001-001-001/276-A
(AGRIYA)
|
1726001001NRG23020720220365652
|
03/07/2022
|
Devendra singh
|
1726001001WL029367
|
Devendra singh
|
00415
|
SBIN0017812
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
Devendrasingh
|
(000000)
|
|
114
|
ZIRAPUR
|
MP-26-001-001-001/319
(AGRIYA)
|
1726001001NRG23020720220365653
|
03/07/2022
|
hariraj singh
|
1726001001WL029367
|
hariraj singh
|
00415
|
SBIN0017812
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
harirajsingh
|
(000000)
|
|
115
|
ZIRAPUR
|
MP-26-001-001-001/91
(AGRIYA)
|
1726001001NRG23020720220365723
|
03/07/2022
|
Tanwar kunwar
|
1726001001WL029387
|
Tanwar kunwar
|
00415
|
SBIN0017812
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
Tanwarkunwar
|
(000000)
|
|
116
|
ZIRAPUR
|
MP-26-001-017-003/39-B
(CHOKHANDA)
|
1726001000NRG23020720220366094
|
03/07/2022
|
Surendra
|
1726001WL029418
|
Surendra
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Surendra
|
(000000)
|
|
117
|
ZIRAPUR
|
MP-26-001-017-003/39-B
(CHOKHANDA)
|
1726001000NRG23020720220366093
|
03/07/2022
|
Surendra
|
1726001WL029418
|
Surendra
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Surendra
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-017-003/64-A
(CHOKHANDA)
|
1726001000NRG23020720220366129
|
03/07/2022
|
bhagwan
|
1726001WL029418
|
bhagwan
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
bhagwan
|
(000000)
|
|
119
|
ZIRAPUR
|
MP-26-001-017-003/64-A
(CHOKHANDA)
|
1726001000NRG23020720220366128
|
03/07/2022
|
bhagwan
|
1726001WL029418
|
bhagwan
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
bhagwan
|
(000000)
|
|
120
|
ZIRAPUR
|
MP-26-001-017-003/64-A
(CHOKHANDA)
|
1726001000NRG23020720220366127
|
03/07/2022
|
bhagwan
|
1726001WL029418
|
bhagwan
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
121
|
ZIRAPUR
|
MP-26-001-017-002/80-B
(CHOKHANDA)
|
1726001000NRG23020720220365982
|
03/07/2022
|
Satya narayan
|
1726001WL029418
|
Satya narayan
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Satyanarayan
|
(000000)
|
|
122
|
ZIRAPUR
|
MP-26-001-017-002/80-B
(CHOKHANDA)
|
1726001000NRG23020720220365981
|
03/07/2022
|
Satya narayan
|
1726001WL029418
|
Satya narayan
|
00468
|
UBIN0570796
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Satyanarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
ZIRAPUR
|
MP-26-001-001-001/304
(AGRIYA)
|
1726001001NRG23020720220365711
|
03/07/2022
|
Gopal
|
1726001001WL029383
|
Gopal
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
Gopal
|
(000000)
|
|
124
|
ZIRAPUR
|
MP-26-001-001-001/307
(AGRIYA)
|
1726001001NRG23020720220365731
|
03/07/2022
|
rambabu
|
1726001001WL029391
|
rambabu
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
rambabu
|
(000000)
|
|
125
|
ZIRAPUR
|
MP-26-001-001-001/86
(AGRIYA)
|
1726001001NRG23020720220365750
|
03/07/2022
|
bharmal
|
1726001001WL029398
|
bharmal
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
bharmal
|
(000000)
|
|
126
|
ZIRAPUR
|
MP-26-001-017-002/36
(CHOKHANDA)
|
1726001000NRG23020720220365902
|
03/07/2022
|
ratanbai
|
1726001WL029418
|
ratanbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
ratanbai
|
(000000)
|
|
127
|
ZIRAPUR
|
MP-26-001-017-002/44-A
(CHOKHANDA)
|
1726001000NRG23020720220365930
|
03/07/2022
|
Radhabai
|
1726001WL029418
|
Radhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Radhabai
|
(000000)
|
|
128
|
ZIRAPUR
|
MP-26-001-017-002/44-A
(CHOKHANDA)
|
1726001000NRG23020720220365932
|
03/07/2022
|
Radhabai
|
1726001WL029418
|
Radhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Radhabai
|
(000000)
|
|
129
|
ZIRAPUR
|
MP-26-001-017-002/44-A
(CHOKHANDA)
|
1726001000NRG23020720220365934
|
03/07/2022
|
Radhabai
|
1726001WL029418
|
Radhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Radhabai
|
(000000)
|
|
130
|
ZIRAPUR
|
MP-26-001-017-002/76
(CHOKHANDA)
|
1726001000NRG23020720220365973
|
03/07/2022
|
chintabai
|
1726001WL029418
|
chintabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
chintabai
|
(000000)
|
|
131
|
ZIRAPUR
|
MP-26-001-017-003/122
(CHOKHANDA)
|
1726001000NRG23020720220366034
|
03/07/2022
|
beenabai
|
1726001WL029418
|
beenabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
beenabai
|
(000000)
|
|
132
|
ZIRAPUR
|
MP-26-001-017-003/122
(CHOKHANDA)
|
1726001000NRG23020720220366032
|
03/07/2022
|
beenabai
|
1726001WL029418
|
beenabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
beenabai
|
(000000)
|
|
133
|
ZIRAPUR
|
MP-26-001-017-003/127
(CHOKHANDA)
|
1726001000NRG23020720220366039
|
03/07/2022
|
aelkarsingh
|
1726001WL029418
|
aelkarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
aelkarsingh
|
(000000)
|
|
134
|
ZIRAPUR
|
MP-26-001-017-003/127
(CHOKHANDA)
|
1726001000NRG23020720220366037
|
03/07/2022
|
aelkarsingh
|
1726001WL029418
|
aelkarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
aelkarsingh
|
(000000)
|
|
135
|
ZIRAPUR
|
MP-26-001-017-003/127
(CHOKHANDA)
|
1726001000NRG23020720220366035
|
03/07/2022
|
aelkarsingh
|
1726001WL029418
|
aelkarsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
aelkarsingh
|
(000000)
|
|
136
|
ZIRAPUR
|
MP-26-001-017-003/20
(CHOKHANDA)
|
1726001000NRG23020720220366046
|
03/07/2022
|
sampatbai
|
1726001WL029418
|
sampatbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sampatbai
|
(000000)
|
|
137
|
ZIRAPUR
|
MP-26-001-017-003/20
(CHOKHANDA)
|
1726001000NRG23020720220366044
|
03/07/2022
|
sampatbai
|
1726001WL029418
|
sampatbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sampatbai
|
(000000)
|
|
138
|
ZIRAPUR
|
MP-26-001-017-003/20
(CHOKHANDA)
|
1726001000NRG23020720220366042
|
03/07/2022
|
sampatbai
|
1726001WL029418
|
sampatbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sampatbai
|
(000000)
|
|
139
|
ZIRAPUR
|
MP-26-001-017-003/57
(CHOKHANDA)
|
1726001000NRG23020720220366121
|
03/07/2022
|
ful singh
|
1726001WL029418
|
ful singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
fulsingh
|
(000000)
|
|
140
|
ZIRAPUR
|
MP-26-001-017-003/57
(CHOKHANDA)
|
1726001000NRG23020720220366122
|
03/07/2022
|
ratanbai
|
1726001WL029418
|
ratanbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
ratanbai
|
(000000)
|
|
141
|
ZIRAPUR
|
MP-26-001-017-003/72
(CHOKHANDA)
|
1726001000NRG23020720220366137
|
03/07/2022
|
chita bai
|
1726001WL029418
|
chita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
chitabai
|
(000000)
|
|
142
|
ZIRAPUR
|
MP-26-001-017-003/72
(CHOKHANDA)
|
1726001000NRG23020720220366139
|
03/07/2022
|
chita bai
|
1726001WL029418
|
chita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
chitabai
|
(000000)
|
|
143
|
ZIRAPUR
|
MP-26-001-017-003/72
(CHOKHANDA)
|
1726001000NRG23020720220366141
|
03/07/2022
|
chita bai
|
1726001WL029418
|
chita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
chitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
144
|
ZIRAPUR
|
MP-26-001-017-003/45-A
(CHOKHANDA)
|
1726001000NRG23020720220366104
|
03/07/2022
|
Mangibai
|
1726001WL029418
|
Mangibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Mangibai
|
(000000)
|
|
145
|
ZIRAPUR
|
MP-26-001-017-003/45-A
(CHOKHANDA)
|
1726001000NRG23020720220366102
|
03/07/2022
|
Mangibai
|
1726001WL029418
|
Mangibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Mangibai
|
(000000)
|
|
146
|
ZIRAPUR
|
MP-26-001-017-003/45-A
(CHOKHANDA)
|
1726001000NRG23020720220366100
|
03/07/2022
|
Mangibai
|
1726001WL029418
|
Mangibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
147
|
ZIRAPUR
|
MP-26-001-059-001/516-A
(PIPLIYAKULMI)
|
1726001000NRG23030720220366348
|
03/07/2022
|
laxmi narayan
|
1726001WL029460
|
laxmi narayan
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
704932214
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
148
|
ZIRAPUR
|
MP-26-001-017-003/96-A
(CHOKHANDA)
|
1726001000NRG23020720220366161
|
03/07/2022
|
Hemlata bai
|
1726001WL029418
|
Hemlata bai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Rejected
|
07/07/2022
|
|
704932214
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
149
|
ZIRAPUR
|
MP-26-001-001-001/144
(AGRIYA)
|
1726001001NRG23020720220365727
|
03/07/2022
|
Vishnu kunwar
|
1726001001WL029389
|
Vishnu kunwar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vishnukunwar
|
(000000)
|
|
150
|
ZIRAPUR
|
MP-26-001-001-001/18
(AGRIYA)
|
1726001001NRG23020720220365721
|
03/07/2022
|
ayodhya bai
|
1726001001WL029386
|
ayodhya bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
ayodhyabai
|
(000000)
|
|
151
|
ZIRAPUR
|
MP-26-001-001-001/18
(AGRIYA)
|
1726001001NRG23020720220365719
|
03/07/2022
|
radha bai
|
1726001001WL029386
|
radha bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
radhabai
|
(000000)
|
|
152
|
ZIRAPUR
|
MP-26-001-001-001/18
(AGRIYA)
|
1726001001NRG23020720220365720
|
03/07/2022
|
sitaram
|
1726001001WL029386
|
sitaram
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
sitaram
|
(000000)
|
|
153
|
ZIRAPUR
|
MP-26-001-001-001/25-A
(AGRIYA)
|
1726001001NRG23020720220365637
|
03/07/2022
|
bhagwan singh
|
1726001001WL029359
|
bhagwan singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
bhagwansingh
|
(000000)
|
|
154
|
ZIRAPUR
|
MP-26-001-001-001/280
(AGRIYA)
|
1726001001NRG23020720220365625
|
03/07/2022
|
gopal kunwar
|
1726001001WL029354
|
gopal kunwar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
gopalkunwar
|
(000000)
|
|
155
|
ZIRAPUR
|
MP-26-001-001-001/284-A
(AGRIYA)
|
1726001001NRG23020720220365736
|
03/07/2022
|
balvant singh
|
1726001001WL029393
|
balvant singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
balvantsingh
|
(000000)
|
|
156
|
ZIRAPUR
|
MP-26-001-001-001/37
(AGRIYA)
|
1726001001NRG23020720220365742
|
03/07/2022
|
Rameshwar
|
1726001001WL029394
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
Rameshwar
|
(000000)
|
|
157
|
ZIRAPUR
|
MP-26-001-001-001/96-A
(AGRIYA)
|
1726001001NRG23020720220365735
|
03/07/2022
|
mukesh
|
1726001001WL029392
|
mukesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
mukesh
|
(000000)
|
|
158
|
ZIRAPUR
|
MP-26-001-001-002/237
(AGRIYA)
|
1726001001NRG23020720220365695
|
03/07/2022
|
ray singh
|
1726001001WL029375
|
ray singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
raysingh
|
(000000)
|
|
159
|
ZIRAPUR
|
MP-26-001-001-002/69
(AGRIYA)
|
1726001001NRG23020720220365644
|
03/07/2022
|
kamal singh
|
1726001001WL029363
|
kamal singh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
kamalsingh
|
(000000)
|
|
160
|
ZIRAPUR
|
MP-26-001-001-002/69
(AGRIYA)
|
1726001001NRG23020720220365645
|
03/07/2022
|
pinki bai
|
1726001001WL029363
|
pinki bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
704932214
|
|
pinkibai
|
(000000)
|
|
161
|
ZIRAPUR
|
MP-26-001-017-002/20-A
(CHOKHANDA)
|
1726001000NRG23020720220365870
|
03/07/2022
|
Vikram
|
1726001WL029418
|
Vikram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vikram
|
(000000)
|
|
162
|
ZIRAPUR
|
MP-26-001-017-002/20-A
(CHOKHANDA)
|
1726001000NRG23020720220365869
|
03/07/2022
|
Vikram
|
1726001WL029418
|
Vikram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vikram
|
(000000)
|
|
163
|
ZIRAPUR
|
MP-26-001-017-002/20-A
(CHOKHANDA)
|
1726001000NRG23020720220365868
|
03/07/2022
|
Vikram
|
1726001WL029418
|
Vikram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vikram
|
(000000)
|
|
164
|
ZIRAPUR
|
MP-26-001-017-002/61
(CHOKHANDA)
|
1726001000NRG23020720220365956
|
03/07/2022
|
biram singh
|
1726001WL029418
|
biram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
biramsingh
|
(000000)
|
|
165
|
ZIRAPUR
|
MP-26-001-017-002/61
(CHOKHANDA)
|
1726001000NRG23020720220365958
|
03/07/2022
|
biram singh
|
1726001WL029418
|
biram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
biramsingh
|
(000000)
|
|
166
|
ZIRAPUR
|
MP-26-001-017-002/61
(CHOKHANDA)
|
1726001000NRG23020720220365957
|
03/07/2022
|
mangu bai
|
1726001WL029418
|
mangu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mangubai
|
(000000)
|
|
167
|
ZIRAPUR
|
MP-26-001-017-002/64
(CHOKHANDA)
|
1726001000NRG23020720220365965
|
03/07/2022
|
bapulal
|
1726001WL029418
|
bapulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
bapulal
|
(000000)
|
|
168
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001000NRG23020720220366000
|
03/07/2022
|
Kusum bai
|
1726001WL029418
|
Kusum bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Kusumbai
|
(000000)
|
|
169
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001000NRG23020720220365998
|
03/07/2022
|
Kusum bai
|
1726001WL029418
|
Kusum bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Kusumbai
|
(000000)
|
|
170
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001000NRG23020720220365996
|
03/07/2022
|
Kusum bai
|
1726001WL029418
|
Kusum bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Kusumbai
|
(000000)
|
|
171
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001000NRG23020720220365995
|
03/07/2022
|
Nen Singh
|
1726001WL029418
|
Nen Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
NenSingh
|
(000000)
|
|
172
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001000NRG23020720220365997
|
03/07/2022
|
Nen Singh
|
1726001WL029418
|
Nen Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
NenSingh
|
(000000)
|
|
173
|
ZIRAPUR
|
MP-26-001-017-003/1-A
(CHOKHANDA)
|
1726001000NRG23020720220365999
|
03/07/2022
|
Nen Singh
|
1726001WL029418
|
Nen Singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
NenSingh
|
(000000)
|
|
174
|
ZIRAPUR
|
MP-26-001-017-003/112-A
(CHOKHANDA)
|
1726001000NRG23020720220366019
|
03/07/2022
|
mangi lal
|
1726001WL029418
|
mangi lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mangilal
|
(000000)
|
|
175
|
ZIRAPUR
|
MP-26-001-017-003/112-A
(CHOKHANDA)
|
1726001000NRG23020720220366021
|
03/07/2022
|
mangi lal
|
1726001WL029418
|
mangi lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mangilal
|
(000000)
|
|
176
|
ZIRAPUR
|
MP-26-001-017-003/112-A
(CHOKHANDA)
|
1726001000NRG23020720220366023
|
03/07/2022
|
mangi lal
|
1726001WL029418
|
mangi lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
mangilal
|
(000000)
|
|
177
|
ZIRAPUR
|
MP-26-001-017-003/112-A
(CHOKHANDA)
|
1726001000NRG23020720220366022
|
03/07/2022
|
nani bai
|
1726001WL029418
|
nani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
nanibai
|
(000000)
|
|
178
|
ZIRAPUR
|
MP-26-001-017-003/112-A
(CHOKHANDA)
|
1726001000NRG23020720220366024
|
03/07/2022
|
nani bai
|
1726001WL029418
|
nani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
nanibai
|
(000000)
|
|
179
|
ZIRAPUR
|
MP-26-001-017-003/112-A
(CHOKHANDA)
|
1726001000NRG23020720220366020
|
03/07/2022
|
nani bai
|
1726001WL029418
|
nani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
nanibai
|
(000000)
|
|
180
|
ZIRAPUR
|
MP-26-001-017-003/27-A
(CHOKHANDA)
|
1726001000NRG23020720220366056
|
03/07/2022
|
Vikram singh
|
1726001WL029418
|
Vikram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vikramsingh
|
(000000)
|
|
181
|
ZIRAPUR
|
MP-26-001-017-003/27-A
(CHOKHANDA)
|
1726001000NRG23020720220366058
|
03/07/2022
|
Vikram singh
|
1726001WL029418
|
Vikram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vikramsingh
|
(000000)
|
|
182
|
ZIRAPUR
|
MP-26-001-017-003/27-A
(CHOKHANDA)
|
1726001000NRG23020720220366060
|
03/07/2022
|
Vikram singh
|
1726001WL029418
|
Vikram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Vikramsingh
|
(000000)
|
|
183
|
ZIRAPUR
|
MP-26-001-017-003/30-A
(CHOKHANDA)
|
1726001000NRG23020720220366082
|
03/07/2022
|
Ramcharan
|
1726001WL029418
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ramcharan
|
(000000)
|
|
184
|
ZIRAPUR
|
MP-26-001-017-003/30-A
(CHOKHANDA)
|
1726001000NRG23020720220366081
|
03/07/2022
|
Ramcharan
|
1726001WL029418
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ramcharan
|
(000000)
|
|
185
|
ZIRAPUR
|
MP-26-001-017-003/30-A
(CHOKHANDA)
|
1726001000NRG23020720220366080
|
03/07/2022
|
Ramcharan
|
1726001WL029418
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ramcharan
|
(000000)
|
|
186
|
ZIRAPUR
|
MP-26-001-017-003/45-A
(CHOKHANDA)
|
1726001000NRG23020720220366099
|
03/07/2022
|
Ishvarsingh
|
1726001WL029418
|
Ishvarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ishvarsingh
|
(000000)
|
|
187
|
ZIRAPUR
|
MP-26-001-017-003/45-A
(CHOKHANDA)
|
1726001000NRG23020720220366101
|
03/07/2022
|
Ishvarsingh
|
1726001WL029418
|
Ishvarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ishvarsingh
|
(000000)
|
|
188
|
ZIRAPUR
|
MP-26-001-017-003/45-A
(CHOKHANDA)
|
1726001000NRG23020720220366103
|
03/07/2022
|
Ishvarsingh
|
1726001WL029418
|
Ishvarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Ishvarsingh
|
(000000)
|
|
189
|
ZIRAPUR
|
MP-26-001-017-003/5-A
(CHOKHANDA)
|
1726001000NRG23020720220366111
|
03/07/2022
|
Jasvant singh
|
1726001WL029418
|
Jasvant singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Jasvantsingh
|
(000000)
|
|
190
|
ZIRAPUR
|
MP-26-001-017-003/5-A
(CHOKHANDA)
|
1726001000NRG23020720220366110
|
03/07/2022
|
Jasvant singh
|
1726001WL029418
|
Jasvant singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Jasvantsingh
|
(000000)
|
|
191
|
ZIRAPUR
|
MP-26-001-017-003/5-A
(CHOKHANDA)
|
1726001000NRG23020720220366109
|
03/07/2022
|
Jasvant singh
|
1726001WL029418
|
Jasvant singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Jasvantsingh
|
(000000)
|
|
192
|
ZIRAPUR
|
MP-26-001-017-003/50-A
(CHOKHANDA)
|
1726001000NRG23020720220366117
|
03/07/2022
|
leelabai
|
1726001WL029418
|
leelabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
leelabai
|
(000000)
|
|
193
|
ZIRAPUR
|
MP-26-001-017-003/50-A
(CHOKHANDA)
|
1726001000NRG23020720220366115
|
03/07/2022
|
leelabai
|
1726001WL029418
|
leelabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
leelabai
|
(000000)
|
|
194
|
ZIRAPUR
|
MP-26-001-017-003/50-A
(CHOKHANDA)
|
1726001000NRG23020720220366113
|
03/07/2022
|
leelabai
|
1726001WL029418
|
leelabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
leelabai
|
(000000)
|
|
195
|
ZIRAPUR
|
MP-26-001-017-003/50-A
(CHOKHANDA)
|
1726001000NRG23020720220366112
|
03/07/2022
|
shiv singh
|
1726001WL029418
|
shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
shivsingh
|
(000000)
|
|
196
|
ZIRAPUR
|
MP-26-001-017-003/50-A
(CHOKHANDA)
|
1726001000NRG23020720220366114
|
03/07/2022
|
shiv singh
|
1726001WL029418
|
shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
shivsingh
|
(000000)
|
|
197
|
ZIRAPUR
|
MP-26-001-017-003/50-A
(CHOKHANDA)
|
1726001000NRG23020720220366116
|
03/07/2022
|
shiv singh
|
1726001WL029418
|
shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
shivsingh
|
(000000)
|
|
198
|
ZIRAPUR
|
MP-26-001-017-003/64-B
(CHOKHANDA)
|
1726001000NRG23020720220366133
|
03/07/2022
|
kosalya bai
|
1726001WL029418
|
kosalya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kosalyabai
|
(000000)
|
|
199
|
ZIRAPUR
|
MP-26-001-017-003/64-B
(CHOKHANDA)
|
1726001000NRG23020720220366131
|
03/07/2022
|
kosalya bai
|
1726001WL029418
|
kosalya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kosalyabai
|
(000000)
|
|
200
|
ZIRAPUR
|
MP-26-001-017-003/64-B
(CHOKHANDA)
|
1726001000NRG23020720220366130
|
03/07/2022
|
sultan
|
1726001WL029418
|
sultan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sultan
|
(000000)
|
|
201
|
ZIRAPUR
|
MP-26-001-017-003/64-B
(CHOKHANDA)
|
1726001000NRG23020720220366132
|
03/07/2022
|
sultan
|
1726001WL029418
|
sultan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
sultan
|
(000000)
|
|
202
|
ZIRAPUR
|
MP-26-001-017-003/79-A
(CHOKHANDA)
|
1726001000NRG23020720220366144
|
03/07/2022
|
ramprasad
|
1726001WL029418
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
ramprasad
|
(000000)
|
|
203
|
ZIRAPUR
|
MP-26-001-017-003/79-A
(CHOKHANDA)
|
1726001000NRG23020720220366142
|
03/07/2022
|
ramprasad
|
1726001WL029418
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
ramprasad
|
(000000)
|
|
204
|
ZIRAPUR
|
MP-26-001-017-003/79-A
(CHOKHANDA)
|
1726001000NRG23020720220366145
|
03/07/2022
|
sugan bai
|
1726001WL029418
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
suganbai
|
(000000)
|
|
205
|
ZIRAPUR
|
MP-26-001-017-003/79-A
(CHOKHANDA)
|
1726001000NRG23020720220366143
|
03/07/2022
|
sugan bai
|
1726001WL029418
|
sugan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
suganbai
|
(000000)
|
|
206
|
ZIRAPUR
|
MP-26-001-017-003/81-A
(CHOKHANDA)
|
1726001000NRG23020720220366146
|
03/07/2022
|
kamal singh
|
1726001WL029418
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kamalsingh
|
(000000)
|
|
207
|
ZIRAPUR
|
MP-26-001-017-003/81-A
(CHOKHANDA)
|
1726001000NRG23020720220366148
|
03/07/2022
|
kamal singh
|
1726001WL029418
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kamalsingh
|
(000000)
|
|
208
|
ZIRAPUR
|
MP-26-001-017-003/81-A
(CHOKHANDA)
|
1726001000NRG23020720220366150
|
03/07/2022
|
kamal singh
|
1726001WL029418
|
kamal singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
kamalsingh
|
(000000)
|
|
209
|
ZIRAPUR
|
MP-26-001-017-003/82
(CHOKHANDA)
|
1726001000NRG23020720220366154
|
03/07/2022
|
Kultabai
|
1726001WL029418
|
Kultabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Kultabai
|
(000000)
|
|
210
|
ZIRAPUR
|
MP-26-001-017-003/82
(CHOKHANDA)
|
1726001000NRG23020720220366153
|
03/07/2022
|
Kultabai
|
1726001WL029418
|
Kultabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Kultabai
|
(000000)
|
|
211
|
ZIRAPUR
|
MP-26-001-017-003/82
(CHOKHANDA)
|
1726001000NRG23020720220366152
|
03/07/2022
|
Kultabai
|
1726001WL029418
|
Kultabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704932214
|
|
Kultabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290700
|
290700
|
|
|
|
|
|
|
|