|
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-26-001-051-001/35-A
(MOHAN)
|
1726001000NRG23150920220515646
|
15/09/2022
|
Hari singh
|
1726001WL057982
|
Hari singh
|
00045
|
BARB0HOSHAN
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
ZIRAPUR
|
MP-26-001-004-001/15
(BADGAON)
|
1726001004NRG23150920220515339
|
15/09/2022
|
mohanbai
|
1726001004WL057903
|
mohanbai
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mohanbai
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-040-004/185
(KHOKARIYA)
|
1726001040NRG23140920220512514
|
15/09/2022
|
kamalsingh
|
1726001040WL057307
|
kamalsingh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kamalsingh
|
(000000)
|
|
4
|
ZIRAPUR
|
MP-26-001-074-003/66
(CHILAWAD)
|
1726001000NRG23140920220514745
|
15/09/2022
|
mangu singh
|
1726001WL057720
|
mangu singh
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mangusingh
|
(000000)
|
|
5
|
ZIRAPUR
|
MP-26-001-074-003/66
(CHILAWAD)
|
1726001000NRG23140920220514746
|
15/09/2022
|
shivkunwar
|
1726001WL057720
|
shivkunwar
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shivkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
ZIRAPUR
|
MP-26-001-004-001/132
(BADGAON)
|
1726001004NRG23150920220515311
|
15/09/2022
|
kalu singh
|
1726001004WL057902
|
kalu singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kalusingh
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-009-001/411
(BATAWDA)
|
1726001009NRG23150920220515840
|
15/09/2022
|
rajan bai
|
1726001009WL058021
|
rajan bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
rajanbai
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-009-001/440
(BATAWDA)
|
1726001009NRG23150920220515842
|
15/09/2022
|
Balusingh
|
1726001009WL058021
|
Balusingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Balusingh
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-009-001/440
(BATAWDA)
|
1726001009NRG23150920220515843
|
15/09/2022
|
Rekhabai
|
1726001009WL058021
|
Rekhabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Rekhabai
|
(000000)
|
|
10
|
ZIRAPUR
|
MP-26-001-017-002/100
(CHOKHANDA)
|
1726001000NRG23150920220515238
|
15/09/2022
|
prakash bai
|
1726001WL057874
|
prakash bai
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766522
|
|
prakashbai
|
(000000)
|
|
11
|
ZIRAPUR
|
MP-26-001-017-002/22-A
(CHOKHANDA)
|
1726001017NRG23150920220515006
|
15/09/2022
|
dhapubai
|
1726001017WL057815
|
dhapubai
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766522
|
|
dhapubai
|
(000000)
|
|
12
|
ZIRAPUR
|
MP-26-001-017-002/98
(CHOKHANDA)
|
1726001017NRG23150920220515008
|
15/09/2022
|
dhapu bai
|
1726001017WL057816
|
dhapu bai
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766522
|
|
dhapubai
|
(000000)
|
|
13
|
ZIRAPUR
|
MP-26-001-023-002/278
(DUPADIYA)
|
1726001000NRG23150920220516235
|
15/09/2022
|
hindusingh
|
1726001WL058090
|
hindusingh
|
00048
|
BKID0009951
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
374766522
|
|
hindusingh
|
(000000)
|
|
14
|
ZIRAPUR
|
MP-26-001-023-002/48
(DUPADIYA)
|
1726001000NRG23150920220516237
|
15/09/2022
|
lakshmenarayan
|
1726001WL058090
|
lakshmenarayan
|
00048
|
BKID0009951
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766522
|
|
lakshmenarayan
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-028-003/180
(GORIYAKHEDA)
|
1726001028NRG23150920220515608
|
15/09/2022
|
nathulal
|
1726001028WL057974
|
nathulal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
nathulal
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-034-001/351
(KACHHIKHEDI)
|
1726001000NRG23140920220514647
|
15/09/2022
|
SONA BAI
|
1726001WL057716
|
SONA BAI
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
SONABAI
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-034-001/644
(KACHHIKHEDI)
|
1726001000NRG23140920220514654
|
15/09/2022
|
Radheshyam Dangi
|
1726001WL057716
|
Radheshyam Dangi
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
RadheshyamDangi
|
(000000)
|
|
18
|
ZIRAPUR
|
MP-26-001-034-001/89
(KACHHIKHEDI)
|
1726001000NRG23140920220514655
|
15/09/2022
|
dariyavbai
|
1726001WL057716
|
dariyavbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
dariyavbai
|
(000000)
|
|
19
|
ZIRAPUR
|
MP-26-001-034-002/64-A
(KACHHIKHEDI)
|
1726001000NRG23140920220514661
|
15/09/2022
|
RAMNIVAS
|
1726001WL057717
|
RAMNIVAS
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
RAMNIVAS
|
(000000)
|
|
20
|
ZIRAPUR
|
MP-26-001-038-001/160
(KHARPA)
|
1726001038NRG23150920220515119
|
15/09/2022
|
Bhanvarlal
|
1726001038WL057857
|
Bhanvarlal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bhanvarlal
|
(000000)
|
|
21
|
ZIRAPUR
|
MP-26-001-038-001/160
(KHARPA)
|
1726001038NRG23150920220515120
|
15/09/2022
|
Shardabai
|
1726001038WL057857
|
Shardabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Shardabai
|
(000000)
|
|
22
|
ZIRAPUR
|
MP-26-001-038-001/558
(KHARPA)
|
1726001038NRG23150920220515123
|
15/09/2022
|
Kumersingh
|
1726001038WL057857
|
Kumersingh
|
00048
|
BKID0009951
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kumersingh
|
(000000)
|
|
23
|
ZIRAPUR
|
MP-26-001-040-003/12
(KHOKARIYA)
|
1726001040NRG23150920220515727
|
15/09/2022
|
balusingh
|
1726001040WL057993
|
balusingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
balusingh
|
(000000)
|
|
24
|
ZIRAPUR
|
MP-26-001-040-004/107
(KHOKARIYA)
|
1726001040NRG23150920220515614
|
15/09/2022
|
rajanbai
|
1726001040WL057976
|
rajanbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
rajanbai
|
(000000)
|
|
25
|
ZIRAPUR
|
MP-26-001-040-004/163
(KHOKARIYA)
|
1726001040NRG23140920220512517
|
15/09/2022
|
surajbai
|
1726001040WL057309
|
surajbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
surajbai
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-040-004/52
(KHOKARIYA)
|
1726001040NRG23150920220515611
|
15/09/2022
|
sultansingh
|
1726001040WL057975
|
sultansingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sultansingh
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-040-004/71
(KHOKARIYA)
|
1726001040NRG23150920220515733
|
15/09/2022
|
mohanbai
|
1726001040WL057997
|
mohanbai
|
00048
|
BKID0009951
|
204
|
204
|
Processed
|
02/10/2022
|
|
374766522
|
|
mohanbai
|
(000000)
|
|
28
|
ZIRAPUR
|
MP-26-001-040-004/71
(KHOKARIYA)
|
1726001040NRG23140920220512518
|
15/09/2022
|
mohanbai
|
1726001040WL057309
|
mohanbai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mohanbai
|
(000000)
|
|
29
|
ZIRAPUR
|
MP-26-001-045-002/222-B
(LAKHONI)
|
1726001045NRG23150920220515225
|
15/09/2022
|
hemraj
|
1726001045WL057872
|
hemraj
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
hemraj
|
(000000)
|
|
30
|
ZIRAPUR
|
MP-26-001-045-002/222-B
(LAKHONI)
|
1726001045NRG23150920220515224
|
15/09/2022
|
hemraj
|
1726001045WL057872
|
hemraj
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
hemraj
|
(000000)
|
|
31
|
ZIRAPUR
|
MP-26-001-048-003/170
(LAXMANPURA)
|
1726001048NRG23150920220515258
|
15/09/2022
|
Ashok
|
1726001048WL057877
|
Ashok
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ashok
|
(000000)
|
|
32
|
ZIRAPUR
|
MP-26-001-048-003/29
(LAXMANPURA)
|
1726001048NRG23150920220515260
|
15/09/2022
|
Uchabkuvar
|
1726001048WL057877
|
Uchabkuvar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Uchabkuvar
|
(000000)
|
|
33
|
ZIRAPUR
|
MP-26-001-048-003/81
(LAXMANPURA)
|
1726001048NRG23150920220515265
|
15/09/2022
|
Amar Singh
|
1726001048WL057877
|
Amar Singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
AmarSingh
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-062-003/24
(RAJPURA)
|
1726001062NRG23150920220515039
|
15/09/2022
|
Kamalsingh
|
1726001062WL057826
|
Kamalsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kamalsingh
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-070-001/113
(TAPARIYAHEDI)
|
1726001070NRG23140920220514952
|
15/09/2022
|
Puri bai
|
1726001070WL057781
|
Puri bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Puribai
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-070-001/113
(TAPARIYAHEDI)
|
1726001070NRG23140920220514951
|
15/09/2022
|
Ramchandra
|
1726001070WL057781
|
Ramchandra
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ramchandra
|
(000000)
|
|
37
|
ZIRAPUR
|
MP-26-001-070-001/113-A
(TAPARIYAHEDI)
|
1726001070NRG23140920220514958
|
15/09/2022
|
Pappu Parjapati
|
1726001070WL057785
|
Pappu Parjapati
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
PappuParjapati
|
(000000)
|
|
38
|
ZIRAPUR
|
MP-26-001-070-001/176
(TAPARIYAHEDI)
|
1726001070NRG23140920220514947
|
15/09/2022
|
BHAGVANSINGH
|
1726001070WL057779
|
BHAGVANSINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
BHAGVANSINGH
|
(000000)
|
|
39
|
ZIRAPUR
|
MP-26-001-070-001/176
(TAPARIYAHEDI)
|
1726001070NRG23140920220514948
|
15/09/2022
|
Narmdha bai
|
1726001070WL057779
|
Narmdha bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Narmdhabai
|
(000000)
|
|
40
|
ZIRAPUR
|
MP-26-001-070-001/177
(TAPARIYAHEDI)
|
1726001070NRG23140920220514949
|
15/09/2022
|
ramkaran
|
1726001070WL057780
|
ramkaran
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ramkaran
|
(000000)
|
|
41
|
ZIRAPUR
|
MP-26-001-070-001/177
(TAPARIYAHEDI)
|
1726001070NRG23140920220514950
|
15/09/2022
|
Savithribai
|
1726001070WL057780
|
Savithribai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Savithribai
|
(000000)
|
|
42
|
ZIRAPUR
|
MP-26-001-070-001/185
(TAPARIYAHEDI)
|
1726001070NRG23140920220514942
|
15/09/2022
|
Bhanwari bai
|
1726001070WL057776
|
Bhanwari bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bhanwaribai
|
(000000)
|
|
43
|
ZIRAPUR
|
MP-26-001-070-001/185
(TAPARIYAHEDI)
|
1726001070NRG23140920220514941
|
15/09/2022
|
Shiv lal
|
1726001070WL057776
|
Shiv lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Shivlal
|
(000000)
|
|
44
|
ZIRAPUR
|
MP-26-001-070-001/265
(TAPARIYAHEDI)
|
1726001070NRG23140920220514955
|
15/09/2022
|
MANSINGH
|
1726001070WL057783
|
MANSINGH
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
MANSINGH
|
(000000)
|
|
45
|
ZIRAPUR
|
MP-26-001-070-001/45
(TAPARIYAHEDI)
|
1726001070NRG23140920220514953
|
15/09/2022
|
Mamtabai
|
1726001070WL057782
|
Mamtabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mamtabai
|
(000000)
|
|
46
|
ZIRAPUR
|
MP-26-001-070-001/49-A
(TAPARIYAHEDI)
|
1726001070NRG23140920220514943
|
15/09/2022
|
keshersingh
|
1726001070WL057777
|
keshersingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
keshersingh
|
(000000)
|
|
47
|
ZIRAPUR
|
MP-26-001-070-001/77
(TAPARIYAHEDI)
|
1726001070NRG23140920220514946
|
15/09/2022
|
Bhavri bai
|
1726001070WL057778
|
Bhavri bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bhavribai
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-071-002/107
(UBHAPAN)
|
1726001071NRG23150920220515748
|
15/09/2022
|
Sultan singh
|
1726001071WL058003
|
Sultan singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sultansingh
|
(000000)
|
|
49
|
ZIRAPUR
|
MP-26-001-071-002/303
(UBHAPAN)
|
1726001071NRG23150920220515750
|
15/09/2022
|
Kailash bai
|
1726001071WL058003
|
Kailash bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kailashbai
|
(000000)
|
|
50
|
ZIRAPUR
|
MP-26-001-071-002/79
(UBHAPAN)
|
1726001071NRG23150920220515752
|
15/09/2022
|
mangibai
|
1726001071WL058003
|
mangibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mangibai
|
(000000)
|
|
51
|
ZIRAPUR
|
MP-26-001-074-001/115
(CHILAWAD)
|
1726001000NRG23140920220514678
|
15/09/2022
|
hari singh
|
1726001WL057720
|
hari singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
harisingh
|
(000000)
|
|
52
|
ZIRAPUR
|
MP-26-001-074-001/26
(CHILAWAD)
|
1726001000NRG23140920220514598
|
15/09/2022
|
mangi bai
|
1726001WL057703
|
mangi bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mangibai
|
(000000)
|
|
53
|
ZIRAPUR
|
MP-26-001-074-001/31
(CHILAWAD)
|
1726001000NRG23140920220514688
|
15/09/2022
|
madan lal
|
1726001WL057720
|
madan lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
madanlal
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-074-001/31
(CHILAWAD)
|
1726001000NRG23140920220514689
|
15/09/2022
|
soram bai
|
1726001WL057720
|
soram bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sorambai
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-074-001/31-B
(CHILAWAD)
|
1726001000NRG23140920220514690
|
15/09/2022
|
syam bai
|
1726001WL057720
|
syam bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
syambai
|
(000000)
|
|
56
|
ZIRAPUR
|
MP-26-001-074-001/329
(CHILAWAD)
|
1726001000NRG23140920220514691
|
15/09/2022
|
mangi lal
|
1726001WL057720
|
mangi lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mangilal
|
(000000)
|
|
57
|
ZIRAPUR
|
MP-26-001-074-001/40
(CHILAWAD)
|
1726001000NRG23140920220514699
|
15/09/2022
|
sivsingh
|
1726001WL057720
|
sivsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sivsingh
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-074-003/11
(CHILAWAD)
|
1726001000NRG23140920220514710
|
15/09/2022
|
krashna bai
|
1726001WL057720
|
krashna bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
krashnabai
|
(000000)
|
|
59
|
ZIRAPUR
|
MP-26-001-074-003/11-A
(CHILAWAD)
|
1726001000NRG23140920220514712
|
15/09/2022
|
lakhan kumbhkar
|
1726001WL057720
|
lakhan kumbhkar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
lakhankumbhkar
|
(000000)
|
|
60
|
ZIRAPUR
|
MP-26-001-074-003/11-A
(CHILAWAD)
|
1726001000NRG23140920220514711
|
15/09/2022
|
mahesh kumar
|
1726001WL057720
|
mahesh kumar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
maheshkumar
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-074-003/16-A
(CHILAWAD)
|
1726001000NRG23140920220514713
|
15/09/2022
|
bakilsingh
|
1726001WL057720
|
bakilsingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
bakilsingh
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-074-003/21-B
(CHILAWAD)
|
1726001000NRG23140920220514718
|
15/09/2022
|
kushalkuwar
|
1726001WL057720
|
kushalkuwar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kushalkuwar
|
(000000)
|
|
63
|
ZIRAPUR
|
MP-26-001-074-003/28
(CHILAWAD)
|
1726001000NRG23140920220514720
|
15/09/2022
|
amrit kunwar
|
1726001WL057720
|
amrit kunwar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
amritkunwar
|
(000000)
|
|
64
|
ZIRAPUR
|
MP-26-001-074-003/33
(CHILAWAD)
|
1726001000NRG23140920220514721
|
15/09/2022
|
dhan kunwar
|
1726001WL057720
|
dhan kunwar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
dhankunwar
|
(000000)
|
|
65
|
ZIRAPUR
|
MP-26-001-074-003/366
(CHILAWAD)
|
1726001000NRG23140920220514724
|
15/09/2022
|
dhanraj singh
|
1726001WL057720
|
dhanraj singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
dhanrajsingh
|
(000000)
|
|
66
|
ZIRAPUR
|
MP-26-001-074-003/371
(CHILAWAD)
|
1726001000NRG23140920220514726
|
15/09/2022
|
dipika
|
1726001WL057720
|
dipika
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
dipika
|
(000000)
|
|
67
|
ZIRAPUR
|
MP-26-001-074-003/371
(CHILAWAD)
|
1726001000NRG23140920220514725
|
15/09/2022
|
mohan lal
|
1726001WL057720
|
mohan lal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mohanlal
|
(000000)
|
|
68
|
ZIRAPUR
|
MP-26-001-074-003/41
(CHILAWAD)
|
1726001000NRG23140920220514730
|
15/09/2022
|
pirusingh
|
1726001WL057720
|
pirusingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
pirusingh
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-074-003/41
(CHILAWAD)
|
1726001000NRG23140920220514731
|
15/09/2022
|
vishanu kunwar
|
1726001WL057720
|
vishanu kunwar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
vishanukunwar
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-074-003/46
(CHILAWAD)
|
1726001000NRG23140920220514733
|
15/09/2022
|
mohan kunver
|
1726001WL057720
|
mohan kunver
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mohankunver
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-074-003/50
(CHILAWAD)
|
1726001000NRG23140920220514739
|
15/09/2022
|
man singh
|
1726001WL057720
|
man singh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mansingh
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-074-003/50
(CHILAWAD)
|
1726001000NRG23140920220514740
|
15/09/2022
|
santosh kunwar
|
1726001WL057720
|
santosh kunwar
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
santoshkunwar
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-074-003/71
(CHILAWAD)
|
1726001000NRG23140920220514747
|
15/09/2022
|
Raghuveersingh
|
1726001WL057720
|
Raghuveersingh
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Raghuveersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85884
|
85884
|
|
|
|
|
|
|
|
|
74
|
ZIRAPUR
|
MP-26-001-062-001/530
(RAJPURA)
|
1726001062NRG23150920220515055
|
15/09/2022
|
Koshalya bai
|
1726001062WL057834
|
Koshalya bai
|
00048
|
BKID0009952
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Koshalyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
75
|
ZIRAPUR
|
MP-26-001-023-002/29-A
(DUPADIYA)
|
1726001000NRG23150920220516223
|
15/09/2022
|
anita dangi
|
1726001WL058088
|
anita dangi
|
00048
|
BKID0009960
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766522
|
|
anitadangi
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-034-002/64-A
(KACHHIKHEDI)
|
1726001000NRG23140920220514662
|
15/09/2022
|
BHURI
|
1726001WL057717
|
BHURI
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
BHURI
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-051-001/37-A
(MOHAN)
|
1726001000NRG23150920220515637
|
15/09/2022
|
Jagdish
|
1726001WL057981
|
Jagdish
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Jagdish
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-051-001/66-A
(MOHAN)
|
1726001000NRG23150920220515647
|
15/09/2022
|
Jagdish
|
1726001WL057982
|
Jagdish
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Jagdish
|
(000000)
|
|
79
|
ZIRAPUR
|
MP-26-001-051-002/700
(MOHAN)
|
1726001000NRG23150920220515652
|
15/09/2022
|
Ramkaran
|
1726001WL057982
|
Ramkaran
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ramkaran
|
(000000)
|
|
80
|
ZIRAPUR
|
MP-26-001-051-002/767
(MOHAN)
|
1726001000NRG23150920220515685
|
15/09/2022
|
Ramesh
|
1726001WL057986
|
Ramesh
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ramesh
|
(000000)
|
|
81
|
ZIRAPUR
|
MP-26-001-051-002/960
(MOHAN)
|
1726001000NRG23150920220515655
|
15/09/2022
|
Dinker prasad
|
1726001WL057983
|
Dinker prasad
|
00048
|
BKID0009960
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Dinkerprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
82
|
ZIRAPUR
|
MP-26-001-004-001/172
(BADGAON)
|
1726001004NRG23150920220515340
|
15/09/2022
|
Reshambai
|
1726001004WL057903
|
Reshambai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Reshambai
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-004-001/175
(BADGAON)
|
1726001004NRG23150920220515342
|
15/09/2022
|
DARYAB BAI
|
1726001004WL057903
|
DARYAB BAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
DARYABBAI
|
(000000)
|
|
84
|
ZIRAPUR
|
MP-26-001-004-001/828
(BADGAON)
|
1726001004NRG23150920220515346
|
15/09/2022
|
mangibai
|
1726001004WL057903
|
mangibai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mangibai
|
(000000)
|
|
85
|
ZIRAPUR
|
MP-26-001-004-001/832
(BADGAON)
|
1726001004NRG23150920220515323
|
15/09/2022
|
Mangilal
|
1726001004WL057902
|
Mangilal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangilal
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-004-001/832
(BADGAON)
|
1726001004NRG23150920220515324
|
15/09/2022
|
Santoshbai
|
1726001004WL057902
|
Santoshbai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Santoshbai
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-004-001/853
(BADGAON)
|
1726001004NRG23150920220515347
|
15/09/2022
|
RAMPRASAD
|
1726001004WL057903
|
RAMPRASAD
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
RAMPRASAD
|
(000000)
|
|
88
|
ZIRAPUR
|
MP-26-001-004-001/861
(BADGAON)
|
1726001004NRG23150920220515326
|
15/09/2022
|
Santoshbai
|
1726001004WL057902
|
Santoshbai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Santoshbai
|
(000000)
|
|
89
|
ZIRAPUR
|
MP-26-001-004-001/91
(BADGAON)
|
1726001004NRG23150920220515327
|
15/09/2022
|
Balusingh
|
1726001004WL057902
|
Balusingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Balusingh
|
(000000)
|
|
90
|
ZIRAPUR
|
MP-26-001-004-001/94
(BADGAON)
|
1726001004NRG23150920220515329
|
15/09/2022
|
mehtab bai
|
1726001004WL057902
|
mehtab bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mehtabbai
|
(000000)
|
|
91
|
ZIRAPUR
|
MP-26-001-010-002/114
(BAWDIKHEDA)
|
1726001010NRG23150920220515761
|
15/09/2022
|
ramesh
|
1726001010WL058007
|
ramesh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ramesh
|
(000000)
|
|
92
|
ZIRAPUR
|
MP-26-001-010-002/239
(BAWDIKHEDA)
|
1726001010NRG23150920220515766
|
15/09/2022
|
sumitrabai
|
1726001010WL058007
|
sumitrabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sumitrabai
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-011-004/44
(BHAGORI)
|
1726001011NRG23140920220514913
|
15/09/2022
|
Bhagirath ji
|
1726001011WL057764
|
Bhagirath ji
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bhagirathji
|
(000000)
|
|
94
|
ZIRAPUR
|
MP-26-001-025-001/67-A
(GADIYA)
|
1726001000NRG23140920220514539
|
15/09/2022
|
Vishnu prasad
|
1726001WL057689
|
Vishnu prasad
|
00048
|
BKID0009961
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374766522
|
|
Vishnuprasad
|
(000000)
|
|
95
|
ZIRAPUR
|
MP-26-001-025-003/95-A
(GADIYA)
|
1726001000NRG23140920220514560
|
15/09/2022
|
Kesar puri
|
1726001WL057692
|
Kesar puri
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kesarpuri
|
(000000)
|
|
96
|
ZIRAPUR
|
MP-26-001-033-002/46-A
(JHARNIYA)
|
1726001033NRG23150920220515148
|
15/09/2022
|
KAMLA NAI
|
1726001033WL057862
|
KAMLA NAI
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
KAMLANAI
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-040-003/12
(KHOKARIYA)
|
1726001040NRG23150920220515728
|
15/09/2022
|
chandraklabai
|
1726001040WL057993
|
chandraklabai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
chandraklabai
|
(000000)
|
|
98
|
ZIRAPUR
|
MP-26-001-045-002/1251
(LAKHONI)
|
1726001045NRG23150920220515207
|
15/09/2022
|
rajesh
|
1726001045WL057871
|
rajesh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
rajesh
|
(000000)
|
|
99
|
ZIRAPUR
|
MP-26-001-045-002/894-A
(LAKHONI)
|
1726001045NRG23150920220515190
|
15/09/2022
|
parmanand
|
1726001045WL057869
|
parmanand
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
parmanand
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-062-001/281
(RAJPURA)
|
1726001062NRG23150920220515044
|
15/09/2022
|
ramesh
|
1726001062WL057829
|
ramesh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ramesh
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-062-001/480
(RAJPURA)
|
1726001062NRG23150920220515062
|
15/09/2022
|
mamtakunwar
|
1726001062WL057838
|
mamtakunwar
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mamtakunwar
|
(000000)
|
|
102
|
ZIRAPUR
|
MP-26-001-062-001/530
(RAJPURA)
|
1726001062NRG23150920220515054
|
15/09/2022
|
Arvind
|
1726001062WL057834
|
Arvind
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Arvind
|
(000000)
|
|
103
|
ZIRAPUR
|
MP-26-001-062-001/642
(RAJPURA)
|
1726001062NRG23150920220515061
|
15/09/2022
|
virendra
|
1726001062WL057837
|
virendra
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
virendra
|
(000000)
|
|
104
|
ZIRAPUR
|
MP-26-001-062-001/70
(RAJPURA)
|
1726001062NRG23150920220515063
|
15/09/2022
|
Rasalkunwar
|
1726001062WL057838
|
Rasalkunwar
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Rasalkunwar
|
(000000)
|
|
105
|
ZIRAPUR
|
MP-26-001-062-002/2
(RAJPURA)
|
1726001062NRG23150920220515046
|
15/09/2022
|
kavarlal
|
1726001062WL057830
|
kavarlal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kavarlal
|
(000000)
|
|
106
|
ZIRAPUR
|
MP-26-001-062-002/2
(RAJPURA)
|
1726001062NRG23150920220515047
|
15/09/2022
|
Nandubai
|
1726001062WL057830
|
Nandubai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Nandubai
|
(000000)
|
|
107
|
ZIRAPUR
|
MP-26-001-062-002/21-D
(RAJPURA)
|
1726001062NRG23150920220515037
|
15/09/2022
|
Mangibai
|
1726001062WL057825
|
Mangibai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangibai
|
(000000)
|
|
108
|
ZIRAPUR
|
MP-26-001-062-002/77-B
(RAJPURA)
|
1726001062NRG23150920220515042
|
15/09/2022
|
Jagdish
|
1726001062WL057828
|
Jagdish
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Jagdish
|
(000000)
|
|
109
|
ZIRAPUR
|
MP-26-001-062-002/77-B
(RAJPURA)
|
1726001062NRG23150920220515043
|
15/09/2022
|
nirmla
|
1726001062WL057828
|
nirmla
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
nirmla
|
(000000)
|
|
110
|
ZIRAPUR
|
MP-26-001-062-003/24
(RAJPURA)
|
1726001062NRG23150920220515038
|
15/09/2022
|
harlal
|
1726001062WL057826
|
harlal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
harlal
|
(000000)
|
|
111
|
ZIRAPUR
|
MP-26-001-062-003/3-B
(RAJPURA)
|
1726001062NRG23150920220515056
|
15/09/2022
|
Hemraj
|
1726001062WL057835
|
Hemraj
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Hemraj
|
(000000)
|
|
112
|
ZIRAPUR
|
MP-26-001-062-003/3-B
(RAJPURA)
|
1726001062NRG23150920220515057
|
15/09/2022
|
Sangita
|
1726001062WL057835
|
Sangita
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sangita
|
(000000)
|
|
113
|
ZIRAPUR
|
MP-26-001-062-003/4
(RAJPURA)
|
1726001062NRG23150920220515052
|
15/09/2022
|
Hiralal
|
1726001062WL057833
|
Hiralal
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Hiralal
|
(000000)
|
|
114
|
ZIRAPUR
|
MP-26-001-062-003/4
(RAJPURA)
|
1726001062NRG23150920220515053
|
15/09/2022
|
Mangubai
|
1726001062WL057833
|
Mangubai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangubai
|
(000000)
|
|
115
|
ZIRAPUR
|
MP-26-001-074-001/147
(CHILAWAD)
|
1726001000NRG23140920220514684
|
15/09/2022
|
Eshwar singh
|
1726001WL057720
|
Eshwar singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Eshwarsingh
|
(000000)
|
|
116
|
ZIRAPUR
|
MP-26-001-074-001/147
(CHILAWAD)
|
1726001000NRG23140920220514685
|
15/09/2022
|
ishwar singh
|
1726001WL057720
|
ishwar singh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
117
|
ZIRAPUR
|
MP-26-001-040-004/90
(KHOKARIYA)
|
1726001040NRG23140920220512521
|
15/09/2022
|
ghisabai
|
1726001040WL057311
|
ghisabai
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ghisabai
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-040-004/90
(KHOKARIYA)
|
1726001040NRG23140920220512520
|
15/09/2022
|
Parthvisingh
|
1726001040WL057311
|
Parthvisingh
|
00048
|
BKID0009968
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Parthvisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
119
|
ZIRAPUR
|
MP-26-001-009-001/412-A
(BATAWDA)
|
1726001009NRG23150920220515841
|
15/09/2022
|
rajendra
|
1726001009WL058021
|
rajendra
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
rajendra
|
(000000)
|
|
120
|
ZIRAPUR
|
MP-26-001-012-001/115-A
(BHANDAWAD)
|
1726001012NRG23140920220513386
|
15/09/2022
|
Lalcand
|
1726001012WL057493
|
Lalcand
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Lalcand
|
(000000)
|
|
121
|
ZIRAPUR
|
MP-26-001-012-001/31-A
(BHANDAWAD)
|
1726001012NRG23140920220513389
|
15/09/2022
|
RAMBABU
|
1726001012WL057493
|
RAMBABU
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
RAMBABU
|
(000000)
|
|
122
|
ZIRAPUR
|
MP-26-001-012-001/32
(BHANDAWAD)
|
1726001012NRG23140920220513390
|
15/09/2022
|
NIHAL SINGH
|
1726001012WL057493
|
NIHAL SINGH
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
NIHALSINGH
|
(000000)
|
|
123
|
ZIRAPUR
|
MP-26-001-012-001/328
(BHANDAWAD)
|
1726001012NRG23150920220515075
|
15/09/2022
|
ramnarayan
|
1726001012WL057846
|
ramnarayan
|
00415
|
SBIN0010807
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
374766522
|
|
ramnarayan
|
(000000)
|
|
124
|
ZIRAPUR
|
MP-26-001-017-002/22-A
(CHOKHANDA)
|
1726001017NRG23150920220515007
|
15/09/2022
|
Setan bai
|
1726001017WL057815
|
Setan bai
|
00415
|
SBIN0010807
|
612
|
612
|
Processed
|
02/10/2022
|
|
374766522
|
|
Setanbai
|
(000000)
|
|
125
|
ZIRAPUR
|
MP-26-001-034-001/540
(KACHHIKHEDI)
|
1726001000NRG23140920220514652
|
15/09/2022
|
mukesh
|
1726001WL057716
|
mukesh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mukesh
|
(000000)
|
|
126
|
ZIRAPUR
|
MP-26-001-034-002/10-A
(KACHHIKHEDI)
|
1726001000NRG23140920220514657
|
15/09/2022
|
Radheshyam dangi
|
1726001WL057716
|
Radheshyam dangi
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Radheshyamdangi
|
(000000)
|
|
127
|
ZIRAPUR
|
MP-26-001-040-003/269
(KHOKARIYA)
|
1726001040NRG23150920220515720
|
15/09/2022
|
omprakash
|
1726001040WL057991
|
omprakash
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
omprakash
|
(000000)
|
|
128
|
ZIRAPUR
|
MP-26-001-040-003/269
(KHOKARIYA)
|
1726001040NRG23150920220515721
|
15/09/2022
|
vidhyabai
|
1726001040WL057991
|
vidhyabai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
vidhyabai
|
(000000)
|
|
129
|
ZIRAPUR
|
MP-26-001-040-003/275
(KHOKARIYA)
|
1726001040NRG23150920220515735
|
15/09/2022
|
Premsingh
|
1726001040WL057999
|
Premsingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Premsingh
|
(000000)
|
|
130
|
ZIRAPUR
|
MP-26-001-040-003/275
(KHOKARIYA)
|
1726001040NRG23150920220515736
|
15/09/2022
|
Sanjubai
|
1726001040WL057999
|
Sanjubai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sanjubai
|
(000000)
|
|
131
|
ZIRAPUR
|
MP-26-001-040-003/60
(KHOKARIYA)
|
1726001040NRG23150920220515726
|
15/09/2022
|
shivlal
|
1726001040WL057992
|
shivlal
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shivlal
|
(000000)
|
|
132
|
ZIRAPUR
|
MP-26-001-040-003/60
(KHOKARIYA)
|
1726001040NRG23150920220515725
|
15/09/2022
|
shivlal
|
1726001040WL057992
|
shivlal
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shivlal
|
(000000)
|
|
133
|
ZIRAPUR
|
MP-26-001-045-002/496-A
(LAKHONI)
|
1726001045NRG23150920220515196
|
15/09/2022
|
dipika
|
1726001045WL057870
|
dipika
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
dipika
|
(000000)
|
|
134
|
ZIRAPUR
|
MP-26-001-045-002/640
(LAKHONI)
|
1726001045NRG23150920220515231
|
15/09/2022
|
sanjay
|
1726001045WL057873
|
sanjay
|
00415
|
SBIN0010807
|
612
|
612
|
Processed
|
02/10/2022
|
|
374766522
|
|
sanjay
|
(000000)
|
|
135
|
ZIRAPUR
|
MP-26-001-048-001/23
(LAXMANPURA)
|
1726001048NRG23150920220515254
|
15/09/2022
|
Jagdish Malviya
|
1726001048WL057877
|
Jagdish Malviya
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
JagdishMalviya
|
(000000)
|
|
136
|
ZIRAPUR
|
MP-26-001-051-003/214
(MOHAN)
|
1726001000NRG23150920220515669
|
15/09/2022
|
Bhagwan singh
|
1726001WL057984
|
Bhagwan singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bhagwansingh
|
(000000)
|
|
137
|
ZIRAPUR
|
MP-26-001-062-002/5
(RAJPURA)
|
1726001062NRG23150920220515041
|
15/09/2022
|
Golbubai
|
1726001062WL057827
|
Golbubai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Golbubai
|
(000000)
|
|
138
|
ZIRAPUR
|
MP-26-001-070-001/33
(TAPARIYAHEDI)
|
1726001070NRG23140920220514957
|
15/09/2022
|
Kishan lal
|
1726001070WL057784
|
Kishan lal
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kishanlal
|
(000000)
|
|
139
|
ZIRAPUR
|
MP-26-001-074-001/127
(CHILAWAD)
|
1726001000NRG23140920220514680
|
15/09/2022
|
indra bai
|
1726001WL057720
|
indra bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
indrabai
|
(000000)
|
|
140
|
ZIRAPUR
|
MP-26-001-074-001/26
(CHILAWAD)
|
1726001000NRG23140920220514599
|
15/09/2022
|
sujan singh
|
1726001WL057703
|
sujan singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sujansingh
|
(000000)
|
|
141
|
ZIRAPUR
|
MP-26-001-074-001/3
(CHILAWAD)
|
1726001000NRG23140920220514687
|
15/09/2022
|
suganbai
|
1726001WL057720
|
suganbai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
suganbai
|
(000000)
|
|
142
|
ZIRAPUR
|
MP-26-001-074-001/78
(CHILAWAD)
|
1726001000NRG23140920220514608
|
15/09/2022
|
surendara singh
|
1726001WL057705
|
surendara singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
surendarasingh
|
(000000)
|
|
143
|
ZIRAPUR
|
MP-26-001-074-001/87
(CHILAWAD)
|
1726001000NRG23140920220514706
|
15/09/2022
|
kamla bai
|
1726001WL057720
|
kamla bai
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kamlabai
|
(000000)
|
|
144
|
ZIRAPUR
|
MP-26-001-074-002/10
(CHILAWAD)
|
1726001000NRG23140920220514609
|
15/09/2022
|
kanheyalal
|
1726001WL057706
|
kanheyalal
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kanheyalal
|
(000000)
|
|
145
|
ZIRAPUR
|
MP-26-001-074-002/352
(CHILAWAD)
|
1726001000NRG23140920220514581
|
15/09/2022
|
Gopalsingh
|
1726001WL057699
|
Gopalsingh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Gopalsingh
|
(000000)
|
|
146
|
ZIRAPUR
|
MP-26-001-074-003/21-A
(CHILAWAD)
|
1726001000NRG23140920220514715
|
15/09/2022
|
bhagwan singh
|
1726001WL057720
|
bhagwan singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
bhagwansingh
|
(000000)
|
|
147
|
ZIRAPUR
|
MP-26-001-074-003/21-A
(CHILAWAD)
|
1726001000NRG23140920220514716
|
15/09/2022
|
sunita kunwar
|
1726001WL057720
|
sunita kunwar
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sunitakunwar
|
(000000)
|
|
148
|
ZIRAPUR
|
MP-26-001-074-003/33-A
(CHILAWAD)
|
1726001000NRG23140920220514722
|
15/09/2022
|
alkar singh
|
1726001WL057720
|
alkar singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
alkarsingh
|
(000000)
|
|
149
|
ZIRAPUR
|
MP-26-001-074-003/40
(CHILAWAD)
|
1726001000NRG23140920220514728
|
15/09/2022
|
shiv singh
|
1726001WL057720
|
shiv singh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shivsingh
|
(000000)
|
|
150
|
ZIRAPUR
|
MP-26-001-074-003/47-A
(CHILAWAD)
|
1726001000NRG23140920220514736
|
15/09/2022
|
rina kunwar
|
1726001WL057720
|
rina kunwar
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
rinakunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
151
|
ZIRAPUR
|
MP-26-001-025-001/3-B
(GADIYA)
|
1726001000NRG23140920220514544
|
15/09/2022
|
Hansraj
|
1726001WL057690
|
Hansraj
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Hansraj
|
(000000)
|
|
152
|
ZIRAPUR
|
MP-26-001-025-001/3-B
(GADIYA)
|
1726001000NRG23140920220514545
|
15/09/2022
|
Sanju bai
|
1726001WL057690
|
Sanju bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sanjubai
|
(000000)
|
|
153
|
ZIRAPUR
|
MP-26-001-025-003/117-A
(GADIYA)
|
1726001000NRG23140920220514550
|
15/09/2022
|
Hemlata bai
|
1726001WL057692
|
Hemlata bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Hemlatabai
|
(000000)
|
|
154
|
ZIRAPUR
|
MP-26-001-025-003/121
(GADIYA)
|
1726001000NRG23140920220514552
|
15/09/2022
|
Ratanlal
|
1726001WL057692
|
Ratanlal
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ratanlal
|
(000000)
|
|
155
|
ZIRAPUR
|
MP-26-001-025-003/70
(GADIYA)
|
1726001000NRG23140920220514541
|
15/09/2022
|
Bhagwansingh
|
1726001WL057689
|
Bhagwansingh
|
00415
|
SBIN0017812
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bhagwansingh
|
(000000)
|
|
156
|
ZIRAPUR
|
MP-26-001-025-004/65
(GADIYA)
|
1726001000NRG23140920220514577
|
15/09/2022
|
pursingh
|
1726001WL057698
|
pursingh
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
pursingh
|
(000000)
|
|
157
|
ZIRAPUR
|
MP-26-001-033-002/46-A
(JHARNIYA)
|
1726001033NRG23150920220515147
|
15/09/2022
|
LALSINGH
|
1726001033WL057862
|
LALSINGH
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
LALSINGH
|
(000000)
|
|
158
|
ZIRAPUR
|
MP-26-001-045-002/845-A
(LAKHONI)
|
1726001045NRG23150920220515181
|
15/09/2022
|
ramlal
|
1726001045WL057868
|
ramlal
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
159
|
ZIRAPUR
|
MP-26-001-040-004/185
(KHOKARIYA)
|
1726001040NRG23140920220512515
|
15/09/2022
|
kalibai
|
1726001040WL057307
|
kalibai
|
00415
|
SBIN0030074
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
ZIRAPUR
|
MP-26-001-034-001/334
(KACHHIKHEDI)
|
1726001000NRG23140920220514646
|
15/09/2022
|
Ratanlal
|
1726001WL057716
|
Ratanlal
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ratanlal
|
(000000)
|
|
161
|
ZIRAPUR
|
MP-26-001-034-001/457
(KACHHIKHEDI)
|
1726001000NRG23140920220514650
|
15/09/2022
|
Gangaprasad
|
1726001WL057716
|
Gangaprasad
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Gangaprasad
|
(000000)
|
|
162
|
ZIRAPUR
|
MP-26-001-040-003/276
(KHOKARIYA)
|
1726001040NRG23150920220515737
|
15/09/2022
|
rajesh
|
1726001040WL057999
|
rajesh
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
rajesh
|
(000000)
|
|
163
|
ZIRAPUR
|
MP-26-001-048-003/48
(LAXMANPURA)
|
1726001048NRG23150920220515262
|
15/09/2022
|
Badrilal
|
1726001048WL057877
|
Badrilal
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Badrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
164
|
ZIRAPUR
|
MP-26-001-010-002/233
(BAWDIKHEDA)
|
1726001010NRG23150920220515764
|
15/09/2022
|
ANOKHBAI
|
1726001010WL058007
|
ANOKHBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ANOKHBAI
|
(000000)
|
|
165
|
ZIRAPUR
|
MP-26-001-028-003/177
(GORIYAKHEDA)
|
1726001028NRG23150920220515605
|
15/09/2022
|
BHURIBAI
|
1726001028WL057972
|
BHURIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
BHURIBAI
|
(000000)
|
|
166
|
ZIRAPUR
|
MP-26-001-028-003/84
(GORIYAKHEDA)
|
1726001028NRG23150920220515603
|
15/09/2022
|
sampatbai
|
1726001028WL057971
|
sampatbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sampatbai
|
(000000)
|
|
167
|
ZIRAPUR
|
MP-26-001-031-001/107
(JHADMAU)
|
1726001000NRG23140920220514750
|
15/09/2022
|
raj kuwer
|
1726001WL057721
|
raj kuwer
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
rajkuwer
|
(000000)
|
|
168
|
ZIRAPUR
|
MP-26-001-031-001/107
(JHADMAU)
|
1726001000NRG23140920220514749
|
15/09/2022
|
shivraj singh
|
1726001WL057721
|
shivraj singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shivrajsingh
|
(000000)
|
|
169
|
ZIRAPUR
|
MP-26-001-031-001/119
(JHADMAU)
|
1726001000NRG23140920220514751
|
15/09/2022
|
GHANSHYAM SINGH
|
1726001WL057721
|
GHANSHYAM SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
GHANSHYAMSINGH
|
(000000)
|
|
170
|
ZIRAPUR
|
MP-26-001-031-001/590-A
(JHADMAU)
|
1726001031NRG23150920220515020
|
15/09/2022
|
Syamlal
|
1726001031WL057821
|
Syamlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Syamlal
|
(000000)
|
|
171
|
ZIRAPUR
|
MP-26-001-031-001/628-A
(JHADMAU)
|
1726001031NRG23150920220515024
|
15/09/2022
|
MAHESH
|
1726001031WL057821
|
MAHESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
MAHESH
|
(000000)
|
|
172
|
ZIRAPUR
|
MP-26-001-031-001/659-A
(JHADMAU)
|
1726001000NRG23140920220514757
|
15/09/2022
|
shivraj Singh
|
1726001WL057722
|
shivraj Singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shivrajSingh
|
(000000)
|
|
173
|
ZIRAPUR
|
MP-26-001-033-001/43
(JHARNIYA)
|
1726001033NRG23150920220515165
|
15/09/2022
|
premchandar nat
|
1726001033WL057866
|
premchandar nat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
premchandarnat
|
(000000)
|
|
174
|
ZIRAPUR
|
MP-26-001-033-001/92
(JHARNIYA)
|
1726001033NRG23150920220515252
|
15/09/2022
|
Rameshchandr
|
1726001033WL057876
|
Rameshchandr
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Rameshchandr
|
(000000)
|
|
175
|
ZIRAPUR
|
MP-26-001-033-002/108
(JHARNIYA)
|
1726001033NRG23150920220515144
|
15/09/2022
|
Bherulal
|
1726001033WL057862
|
Bherulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bherulal
|
(000000)
|
|
176
|
ZIRAPUR
|
MP-26-001-033-002/117
(JHARNIYA)
|
1726001033NRG23150920220515152
|
15/09/2022
|
Mangi bai
|
1726001033WL057863
|
Mangi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangibai
|
(000000)
|
|
177
|
ZIRAPUR
|
MP-26-001-033-002/117
(JHARNIYA)
|
1726001033NRG23150920220515150
|
15/09/2022
|
Mangi bai
|
1726001033WL057863
|
Mangi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangibai
|
(000000)
|
|
178
|
ZIRAPUR
|
MP-26-001-033-002/18
(JHARNIYA)
|
1726001033NRG23150920220515157
|
15/09/2022
|
BHAWANRI BAI
|
1726001033WL057865
|
BHAWANRI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
BHAWANRIBAI
|
(000000)
|
|
179
|
ZIRAPUR
|
MP-26-001-033-002/18
(JHARNIYA)
|
1726001033NRG23150920220515159
|
15/09/2022
|
BHAWANRI BAI
|
1726001033WL057865
|
BHAWANRI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
BHAWANRIBAI
|
(000000)
|
|
180
|
ZIRAPUR
|
MP-26-001-033-002/18
(JHARNIYA)
|
1726001033NRG23150920220515158
|
15/09/2022
|
Karansingh
|
1726001033WL057865
|
Karansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Karansingh
|
(000000)
|
|
181
|
ZIRAPUR
|
MP-26-001-033-002/18
(JHARNIYA)
|
1726001033NRG23150920220515156
|
15/09/2022
|
Karansingh
|
1726001033WL057865
|
Karansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Karansingh
|
(000000)
|
|
182
|
ZIRAPUR
|
MP-26-001-033-002/79
(JHARNIYA)
|
1726001033NRG23150920220515163
|
15/09/2022
|
narayani bai
|
1726001033WL057865
|
narayani bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
narayanibai
|
(000000)
|
|
183
|
ZIRAPUR
|
MP-26-001-033-002/79
(JHARNIYA)
|
1726001033NRG23150920220515161
|
15/09/2022
|
narayani bai
|
1726001033WL057865
|
narayani bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
narayanibai
|
(000000)
|
|
184
|
ZIRAPUR
|
MP-26-001-045-002/728
(LAKHONI)
|
1726001045NRG23150920220515177
|
15/09/2022
|
bajrang
|
1726001045WL057868
|
bajrang
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
bajrang
|
(000000)
|
|
185
|
ZIRAPUR
|
MP-26-001-051-001/115
(MOHAN)
|
1726001000NRG23150920220515742
|
15/09/2022
|
Ranglal
|
1726001WL058001
|
Ranglal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ranglal
|
(000000)
|
|
186
|
ZIRAPUR
|
MP-26-001-051-001/28
(MOHAN)
|
1726001000NRG23150920220515680
|
15/09/2022
|
sampat bai
|
1726001WL057986
|
sampat bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sampatbai
|
(000000)
|
|
187
|
ZIRAPUR
|
MP-26-001-051-002/250
(MOHAN)
|
1726001000NRG23150920220515629
|
15/09/2022
|
Bapu lal
|
1726001WL057980
|
Bapu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bapulal
|
(000000)
|
|
188
|
ZIRAPUR
|
MP-26-001-051-002/251
(MOHAN)
|
1726001000NRG23150920220515632
|
15/09/2022
|
sumitra bai
|
1726001WL057980
|
sumitra bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
sumitrabai
|
(000000)
|
|
189
|
ZIRAPUR
|
MP-26-001-051-002/28
(MOHAN)
|
1726001000NRG23150920220515675
|
15/09/2022
|
anar bai
|
1726001WL057985
|
anar bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
anarbai
|
(000000)
|
|
190
|
ZIRAPUR
|
MP-26-001-051-002/284
(MOHAN)
|
1726001000NRG23150920220515649
|
15/09/2022
|
Chagan singh
|
1726001WL057982
|
Chagan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Chagansingh
|
(000000)
|
|
191
|
ZIRAPUR
|
MP-26-001-051-002/284
(MOHAN)
|
1726001000NRG23150920220515650
|
15/09/2022
|
kelash kunwer
|
1726001WL057982
|
kelash kunwer
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kelashkunwer
|
(000000)
|
|
192
|
ZIRAPUR
|
MP-26-001-051-002/83
(MOHAN)
|
1726001000NRG23150920220515665
|
15/09/2022
|
Balu lal
|
1726001WL057984
|
Balu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Balulal
|
(000000)
|
|
193
|
ZIRAPUR
|
MP-26-001-051-002/86
(MOHAN)
|
1726001000NRG23150920220515666
|
15/09/2022
|
Ramkala
|
1726001WL057984
|
Ramkala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ramkala
|
(000000)
|
|
194
|
ZIRAPUR
|
MP-26-001-051-003/211
(MOHAN)
|
1726001000NRG23150920220515658
|
15/09/2022
|
Balu lal
|
1726001WL057983
|
Balu lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Balulal
|
(000000)
|
|
195
|
ZIRAPUR
|
MP-26-001-051-003/34
(MOHAN)
|
1726001000NRG23150920220515636
|
15/09/2022
|
Shive singh
|
1726001WL057980
|
Shive singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Shivesingh
|
(000000)
|
|
196
|
ZIRAPUR
|
MP-26-001-051-003/46
(MOHAN)
|
1726001000NRG23150920220515695
|
15/09/2022
|
Bhagvan singh
|
1726001WL057987
|
Bhagvan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bhagvansingh
|
(000000)
|
|
197
|
ZIRAPUR
|
MP-26-001-051-003/67
(MOHAN)
|
1726001000NRG23150920220515664
|
15/09/2022
|
Prem bai
|
1726001WL057983
|
Prem bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Prembai
|
(000000)
|
|
198
|
ZIRAPUR
|
MP-26-001-072-001/310
(BANDA)
|
1726001072NRG23150920220516031
|
15/09/2022
|
Pojabai
|
1726001072WL058042
|
Pojabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Pojabai
|
(000000)
|
|
199
|
ZIRAPUR
|
MP-26-001-072-002/11
(BANDA)
|
1726001072NRG23150920220516028
|
15/09/2022
|
Motilal
|
1726001072WL058041
|
Motilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Motilal
|
(000000)
|
|
200
|
ZIRAPUR
|
MP-26-001-072-002/11
(BANDA)
|
1726001072NRG23150920220516029
|
15/09/2022
|
Nodayan bai
|
1726001072WL058041
|
Nodayan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Nodayanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
201
|
ZIRAPUR
|
MP-26-001-031-001/493-A
(JHADMAU)
|
1726001000NRG23150920220515030
|
15/09/2022
|
Anjli
|
1726001WL057823
|
Anjli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Anjli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
202
|
ZIRAPUR
|
MP-26-001-062-002/21-D
(RAJPURA)
|
1726001062NRG23150920220515036
|
15/09/2022
|
Devilal
|
1726001062WL057825
|
Devilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
ZIRAPUR
|
MP-26-001-010-003/42-A
(BAWDIKHEDA)
|
1726001010NRG23150920220515780
|
15/09/2022
|
Anarsingh
|
1726001010WL058009
|
Anarsingh
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Anarsingh
|
(000000)
|
|
204
|
ZIRAPUR
|
MP-26-001-011-002/220
(BHAGORI)
|
1726001011NRG23140920220514918
|
15/09/2022
|
Chetali bai
|
1726001011WL057766
|
Chetali bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Chetalibai
|
(000000)
|
|
205
|
ZIRAPUR
|
MP-26-001-011-002/220
(BHAGORI)
|
1726001011NRG23140920220514917
|
15/09/2022
|
Mangilal
|
1726001011WL057766
|
Mangilal
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangilal
|
(000000)
|
|
206
|
ZIRAPUR
|
MP-26-001-011-002/285
(BHAGORI)
|
1726001011NRG23140920220514921
|
15/09/2022
|
kalu singh
|
1726001011WL057768
|
kalu singh
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kalusingh
|
(000000)
|
|
207
|
ZIRAPUR
|
MP-26-001-011-002/285
(BHAGORI)
|
1726001011NRG23140920220514922
|
15/09/2022
|
prem bai
|
1726001011WL057768
|
prem bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
prembai
|
(000000)
|
|
208
|
ZIRAPUR
|
MP-26-001-011-002/315
(BHAGORI)
|
1726001011NRG23140920220514915
|
15/09/2022
|
ramprasad
|
1726001011WL057765
|
ramprasad
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ramprasad
|
(000000)
|
|
209
|
ZIRAPUR
|
MP-26-001-011-002/315
(BHAGORI)
|
1726001011NRG23140920220514916
|
15/09/2022
|
savitri bai
|
1726001011WL057765
|
savitri bai
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
savitribai
|
(000000)
|
|
210
|
ZIRAPUR
|
MP-26-001-072-001/190
(BANDA)
|
1726001072NRG23150920220516036
|
15/09/2022
|
Bablu
|
1726001072WL058045
|
Bablu
|
00697
|
BKID0MG0313
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
211
|
ZIRAPUR
|
MP-26-001-017-002/15
(CHOKHANDA)
|
1726001000NRG23150920220515240
|
15/09/2022
|
Kalabai
|
1726001WL057874
|
Kalabai
|
00697
|
BKID0MG0318
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kalabai
|
(000000)
|
|
212
|
ZIRAPUR
|
MP-26-001-017-002/61
(CHOKHANDA)
|
1726001000NRG23150920220515241
|
15/09/2022
|
biram singh
|
1726001WL057874
|
biram singh
|
00697
|
BKID0MG0318
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766522
|
|
biramsingh
|
(000000)
|
|
213
|
ZIRAPUR
|
MP-26-001-034-001/527
(KACHHIKHEDI)
|
1726001000NRG23140920220514651
|
15/09/2022
|
Ramlakhan
|
1726001WL057716
|
Ramlakhan
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ramlakhan
|
(000000)
|
|
214
|
ZIRAPUR
|
MP-26-001-073-002/47
(BARKHEDIUMATH)
|
1726001073NRG23150920220515073
|
15/09/2022
|
dhapu bai
|
1726001073WL057845
|
dhapu bai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374766522
|
Account closed
|
|
|
|
215
|
ZIRAPUR
|
MP-26-001-074-001/330
(CHILAWAD)
|
1726001000NRG23140920220514693
|
15/09/2022
|
Pavitra bai
|
1726001WL057720
|
Pavitra bai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Pavitrabai
|
(000000)
|
|
216
|
ZIRAPUR
|
MP-26-001-074-001/375
(CHILAWAD)
|
1726001000NRG23140920220514695
|
15/09/2022
|
kiran bai
|
1726001WL057720
|
kiran bai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kiranbai
|
(000000)
|
|
217
|
ZIRAPUR
|
MP-26-001-074-001/40
(CHILAWAD)
|
1726001000NRG23140920220514700
|
15/09/2022
|
Leela bai
|
1726001WL057720
|
Leela bai
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Leelabai
|
(000000)
|
|
218
|
ZIRAPUR
|
MP-26-001-074-001/87
(CHILAWAD)
|
1726001000NRG23140920220514705
|
15/09/2022
|
shree lal
|
1726001WL057720
|
shree lal
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shreelal
|
(000000)
|
|
219
|
ZIRAPUR
|
MP-26-001-074-002/76
(CHILAWAD)
|
1726001000NRG23140920220514618
|
15/09/2022
|
lakhan panwar
|
1726001WL057709
|
lakhan panwar
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
lakhanpanwar
|
(000000)
|
|
220
|
ZIRAPUR
|
MP-26-001-074-003/371-A
(CHILAWAD)
|
1726001000NRG23140920220514727
|
15/09/2022
|
dilip kumbhkar
|
1726001WL057720
|
dilip kumbhkar
|
00697
|
BKID0MG0318
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
dilipkumbhkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
221
|
ZIRAPUR
|
MP-26-001-051-001/107
(MOHAN)
|
1726001000NRG23150920220515688
|
15/09/2022
|
Balu lal
|
1726001WL057987
|
Balu lal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Balulal
|
(000000)
|
|
222
|
ZIRAPUR
|
MP-26-001-051-001/38
(MOHAN)
|
1726001000NRG23150920220515681
|
15/09/2022
|
Sita bai
|
1726001WL057986
|
Sita bai
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sitabai
|
(000000)
|
|
223
|
ZIRAPUR
|
MP-26-001-051-001/59
(MOHAN)
|
1726001000NRG23150920220515682
|
15/09/2022
|
Jagannath
|
1726001WL057986
|
Jagannath
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Jagannath
|
(000000)
|
|
224
|
ZIRAPUR
|
MP-26-001-051-002/143
(MOHAN)
|
1726001000NRG23150920220515674
|
15/09/2022
|
Premnarayan
|
1726001WL057985
|
Premnarayan
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Premnarayan
|
(000000)
|
|
225
|
ZIRAPUR
|
MP-26-001-051-002/232
(MOHAN)
|
1726001000NRG23150920220515628
|
15/09/2022
|
Gendu bai
|
1726001WL057980
|
Gendu bai
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Gendubai
|
(000000)
|
|
226
|
ZIRAPUR
|
MP-26-001-051-002/234
(MOHAN)
|
1726001000NRG23150920220515648
|
15/09/2022
|
Koshaliya bai
|
1726001WL057982
|
Koshaliya bai
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Koshaliyabai
|
(000000)
|
|
227
|
ZIRAPUR
|
MP-26-001-051-002/250
(MOHAN)
|
1726001000NRG23150920220515630
|
15/09/2022
|
Bapulal
|
1726001WL057980
|
Bapulal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bapulal
|
(000000)
|
|
228
|
ZIRAPUR
|
MP-26-001-051-002/367
(MOHAN)
|
1726001000NRG23150920220515634
|
15/09/2022
|
prem
|
1726001WL057980
|
prem
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
prem
|
(000000)
|
|
229
|
ZIRAPUR
|
MP-26-001-051-002/4
(MOHAN)
|
1726001000NRG23150920220515691
|
15/09/2022
|
devi lal
|
1726001WL057987
|
devi lal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
devilal
|
(000000)
|
|
230
|
ZIRAPUR
|
MP-26-001-051-002/55
(MOHAN)
|
1726001000NRG23150920220515683
|
15/09/2022
|
Bheru lal
|
1726001WL057986
|
Bheru lal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Bherulal
|
(000000)
|
|
231
|
ZIRAPUR
|
MP-26-001-051-002/564-A
(MOHAN)
|
1726001000NRG23150920220515639
|
15/09/2022
|
Rode singh
|
1726001WL057981
|
Rode singh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Rodesingh
|
(000000)
|
|
232
|
ZIRAPUR
|
MP-26-001-051-002/683
(MOHAN)
|
1726001000NRG23150920220515684
|
15/09/2022
|
Gopal
|
1726001WL057986
|
Gopal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Gopal
|
(000000)
|
|
233
|
ZIRAPUR
|
MP-26-001-051-002/707
(MOHAN)
|
1726001000NRG23150920220515653
|
15/09/2022
|
Krishna bai
|
1726001WL057982
|
Krishna bai
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Krishnabai
|
(000000)
|
|
234
|
ZIRAPUR
|
MP-26-001-051-002/767
(MOHAN)
|
1726001000NRG23150920220515686
|
15/09/2022
|
Jatan bai
|
1726001WL057986
|
Jatan bai
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Jatanbai
|
(000000)
|
|
235
|
ZIRAPUR
|
MP-26-001-051-002/847
(MOHAN)
|
1726001000NRG23150920220515642
|
15/09/2022
|
Seema kunwer
|
1726001WL057981
|
Seema kunwer
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Seemakunwer
|
(000000)
|
|
236
|
ZIRAPUR
|
MP-26-001-051-002/847
(MOHAN)
|
1726001000NRG23150920220515641
|
15/09/2022
|
Seema kunwer
|
1726001WL057981
|
Seema kunwer
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Seemakunwer
|
(000000)
|
|
237
|
ZIRAPUR
|
MP-26-001-051-002/90
(MOHAN)
|
1726001000NRG23150920220515644
|
15/09/2022
|
Badrilal
|
1726001WL057981
|
Badrilal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Badrilal
|
(000000)
|
|
238
|
ZIRAPUR
|
MP-26-001-051-003/10
(MOHAN)
|
1726001000NRG23150920220515676
|
15/09/2022
|
Jasvant singh
|
1726001WL057985
|
Jasvant singh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Jasvantsingh
|
(000000)
|
|
239
|
ZIRAPUR
|
MP-26-001-051-003/103
(MOHAN)
|
1726001000NRG23150920220515657
|
15/09/2022
|
Dulhe singh
|
1726001WL057983
|
Dulhe singh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Dulhesingh
|
(000000)
|
|
240
|
ZIRAPUR
|
MP-26-001-051-003/103
(MOHAN)
|
1726001000NRG23150920220515656
|
15/09/2022
|
Dulhe singh
|
1726001WL057983
|
Dulhe singh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Dulhesingh
|
(000000)
|
|
241
|
ZIRAPUR
|
MP-26-001-051-003/152
(MOHAN)
|
1726001000NRG23150920220515677
|
15/09/2022
|
Sare kunwer
|
1726001WL057985
|
Sare kunwer
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sarekunwer
|
(000000)
|
|
242
|
ZIRAPUR
|
MP-26-001-051-003/164
(MOHAN)
|
1726001000NRG23150920220515694
|
15/09/2022
|
Girraj singh
|
1726001WL057987
|
Girraj singh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Girrajsingh
|
(000000)
|
|
243
|
ZIRAPUR
|
MP-26-001-051-003/181
(MOHAN)
|
1726001000NRG23150920220515678
|
15/09/2022
|
Rajendra singh
|
1726001WL057985
|
Rajendra singh
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Rajendrasingh
|
(000000)
|
|
244
|
ZIRAPUR
|
MP-26-001-051-003/211
(MOHAN)
|
1726001000NRG23150920220515659
|
15/09/2022
|
Balu lal
|
1726001WL057983
|
Balu lal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Balulal
|
(000000)
|
|
245
|
ZIRAPUR
|
MP-26-001-051-003/212
(MOHAN)
|
1726001000NRG23150920220515661
|
15/09/2022
|
Sanjay
|
1726001WL057983
|
Sanjay
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sanjay
|
(000000)
|
|
246
|
ZIRAPUR
|
MP-26-001-051-003/212
(MOHAN)
|
1726001000NRG23150920220515660
|
15/09/2022
|
Sanjay
|
1726001WL057983
|
Sanjay
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sanjay
|
(000000)
|
|
247
|
ZIRAPUR
|
MP-26-001-051-003/213
(MOHAN)
|
1726001000NRG23150920220515668
|
15/09/2022
|
Prakash chand
|
1726001WL057984
|
Prakash chand
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Prakashchand
|
(000000)
|
|
248
|
ZIRAPUR
|
MP-26-001-051-003/213
(MOHAN)
|
1726001000NRG23150920220515667
|
15/09/2022
|
Prakash chand
|
1726001WL057984
|
Prakash chand
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Prakashchand
|
(000000)
|
|
249
|
ZIRAPUR
|
MP-26-001-051-003/235
(MOHAN)
|
1726001000NRG23150920220515671
|
15/09/2022
|
Banwari
|
1726001WL057984
|
Banwari
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Banwari
|
(000000)
|
|
250
|
ZIRAPUR
|
MP-26-001-051-003/235
(MOHAN)
|
1726001000NRG23150920220515670
|
15/09/2022
|
Banwari
|
1726001WL057984
|
Banwari
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Banwari
|
(000000)
|
|
251
|
ZIRAPUR
|
MP-26-001-051-003/61
(MOHAN)
|
1726001000NRG23150920220515663
|
15/09/2022
|
Kalu lal
|
1726001WL057983
|
Kalu lal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kalulal
|
(000000)
|
|
252
|
ZIRAPUR
|
MP-26-001-051-003/97
(MOHAN)
|
1726001000NRG23150920220515673
|
15/09/2022
|
Mohan lal
|
1726001WL057984
|
Mohan lal
|
00697
|
BKID0MG0327
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
253
|
ZIRAPUR
|
MP-26-001-025-001/12
(GADIYA)
|
1726001000NRG23140920220514538
|
15/09/2022
|
Mangi bai
|
1726001WL057689
|
Mangi bai
|
00697
|
BKID0MG0328
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangibai
|
(000000)
|
|
254
|
ZIRAPUR
|
MP-26-001-025-001/31
(GADIYA)
|
1726001000NRG23140920220514546
|
15/09/2022
|
Mangilal
|
1726001WL057690
|
Mangilal
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangilal
|
(000000)
|
|
255
|
ZIRAPUR
|
MP-26-001-025-001/31-A
(GADIYA)
|
1726001000NRG23140920220514547
|
15/09/2022
|
Sajanbai
|
1726001WL057690
|
Sajanbai
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sajanbai
|
(000000)
|
|
256
|
ZIRAPUR
|
MP-26-001-025-003/37-A
(GADIYA)
|
1726001000NRG23140920220514555
|
15/09/2022
|
herendra
|
1726001WL057692
|
herendra
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
herendra
|
(000000)
|
|
257
|
ZIRAPUR
|
MP-26-001-025-003/39
(GADIYA)
|
1726001000NRG23140920220514558
|
15/09/2022
|
tufan singh
|
1726001WL057692
|
tufan singh
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
tufansingh
|
(000000)
|
|
258
|
ZIRAPUR
|
MP-26-001-025-003/65-A
(GADIYA)
|
1726001000NRG23140920220514559
|
15/09/2022
|
Yashvant
|
1726001WL057692
|
Yashvant
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Yashvant
|
(000000)
|
|
259
|
ZIRAPUR
|
MP-26-001-025-004/21
(GADIYA)
|
1726001000NRG23140920220514620
|
15/09/2022
|
kali bai
|
1726001WL057710
|
kali bai
|
00697
|
BKID0MG0328
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374766522
|
|
kalibai
|
(000000)
|
|
260
|
ZIRAPUR
|
MP-26-001-025-004/63
(GADIYA)
|
1726001000NRG23140920220514566
|
15/09/2022
|
mohan bai
|
1726001WL057693
|
mohan bai
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
mohanbai
|
(000000)
|
|
261
|
ZIRAPUR
|
MP-26-001-025-004/65
(GADIYA)
|
1726001000NRG23140920220514578
|
15/09/2022
|
anokh bai
|
1726001WL057698
|
anokh bai
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
anokhbai
|
(000000)
|
|
262
|
ZIRAPUR
|
MP-26-001-033-001/457
(JHARNIYA)
|
1726001033NRG23150920220515248
|
15/09/2022
|
Rakesh Rathore
|
1726001033WL057876
|
Rakesh Rathore
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
RakeshRathore
|
(000000)
|
|
263
|
ZIRAPUR
|
MP-26-001-033-001/457
(JHARNIYA)
|
1726001033NRG23150920220515249
|
15/09/2022
|
Sushila RathorE
|
1726001033WL057876
|
Sushila RathorE
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
SushilaRathorE
|
(000000)
|
|
264
|
ZIRAPUR
|
MP-26-001-033-002/117-A
(JHARNIYA)
|
1726001033NRG23150920220515244
|
15/09/2022
|
Eshavar Singh
|
1726001033WL057875
|
Eshavar Singh
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
EshavarSingh
|
(000000)
|
|
265
|
ZIRAPUR
|
MP-26-001-033-002/117-A
(JHARNIYA)
|
1726001033NRG23150920220515242
|
15/09/2022
|
Eshavar Singh
|
1726001033WL057875
|
Eshavar Singh
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
EshavarSingh
|
(000000)
|
|
266
|
ZIRAPUR
|
MP-26-001-033-002/117-A
(JHARNIYA)
|
1726001033NRG23150920220515243
|
15/09/2022
|
Mamta bai
|
1726001033WL057875
|
Mamta bai
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mamtabai
|
(000000)
|
|
267
|
ZIRAPUR
|
MP-26-001-033-002/117-A
(JHARNIYA)
|
1726001033NRG23150920220515245
|
15/09/2022
|
Mamta bai
|
1726001033WL057875
|
Mamta bai
|
00697
|
BKID0MG0328
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
268
|
ZIRAPUR
|
MP-26-001-004-001/23
(BADGAON)
|
1726001004NRG23150920220515343
|
15/09/2022
|
Mangilal
|
1726001004WL057903
|
Mangilal
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangilal
|
(000000)
|
|
269
|
ZIRAPUR
|
MP-26-001-004-001/23
(BADGAON)
|
1726001004NRG23150920220515344
|
15/09/2022
|
Shanta Bai
|
1726001004WL057903
|
Shanta Bai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ShantaBai
|
(000000)
|
|
270
|
ZIRAPUR
|
MP-26-001-011-002/251
(BHAGORI)
|
1726001011NRG23140920220514920
|
15/09/2022
|
Sajan bai
|
1726001011WL057767
|
Sajan bai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Sajanbai
|
(000000)
|
|
271
|
ZIRAPUR
|
MP-26-001-011-004/23
(BHAGORI)
|
1726001011NRG23140920220514923
|
15/09/2022
|
bachand
|
1726001011WL057769
|
bachand
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
bachand
|
(000000)
|
|
272
|
ZIRAPUR
|
MP-26-001-011-004/23
(BHAGORI)
|
1726001011NRG23140920220514924
|
15/09/2022
|
sugan bai
|
1726001011WL057769
|
sugan bai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
suganbai
|
(000000)
|
|
273
|
ZIRAPUR
|
MP-26-001-017-001/132
(CHOKHANDA)
|
1726001000NRG23150920220515233
|
15/09/2022
|
udesingh
|
1726001WL057874
|
udesingh
|
00697
|
BKID0MG0331
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766522
|
|
udesingh
|
(000000)
|
|
274
|
ZIRAPUR
|
MP-26-001-036-002/142
(KAWALSIKHEDA)
|
1726001036NRG23150920220516285
|
15/09/2022
|
arjun singh
|
1726001036WL058099
|
arjun singh
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
arjunsingh
|
(000000)
|
|
275
|
ZIRAPUR
|
MP-26-001-036-002/56
(KAWALSIKHEDA)
|
1726001036NRG23150920220516286
|
15/09/2022
|
Mangubai
|
1726001036WL058099
|
Mangubai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Mangubai
|
(000000)
|
|
276
|
ZIRAPUR
|
MP-26-001-045-001/28-A
(LAKHONI)
|
1726001045NRG23150920220515203
|
15/09/2022
|
anar singh
|
1726001045WL057871
|
anar singh
|
00697
|
BKID0MG0331
|
204
|
204
|
Processed
|
02/10/2022
|
|
374766522
|
|
anarsingh
|
(000000)
|
|
277
|
ZIRAPUR
|
MP-26-001-045-001/28-A
(LAKHONI)
|
1726001045NRG23150920220515204
|
15/09/2022
|
anokh bai
|
1726001045WL057871
|
anokh bai
|
00697
|
BKID0MG0331
|
204
|
204
|
Processed
|
02/10/2022
|
|
374766522
|
|
anokhbai
|
(000000)
|
|
278
|
ZIRAPUR
|
MP-26-001-045-001/28-A
(LAKHONI)
|
1726001045NRG23150920220515205
|
15/09/2022
|
Prahlad singh
|
1726001045WL057871
|
Prahlad singh
|
00697
|
BKID0MG0331
|
204
|
204
|
Processed
|
02/10/2022
|
|
374766522
|
|
Prahladsingh
|
(000000)
|
|
279
|
ZIRAPUR
|
MP-26-001-045-002/742-C
(LAKHONI)
|
1726001045NRG23150920220515179
|
15/09/2022
|
HAJARILAL
|
1726001045WL057868
|
HAJARILAL
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
HAJARILAL
|
(000000)
|
|
280
|
ZIRAPUR
|
MP-26-001-045-002/742-C
(LAKHONI)
|
1726001045NRG23150920220515180
|
15/09/2022
|
shyama bai
|
1726001045WL057868
|
shyama bai
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
shyamabai
|
(000000)
|
|
281
|
ZIRAPUR
|
MP-26-001-045-002/894-B
(LAKHONI)
|
1726001045NRG23150920220515192
|
15/09/2022
|
laxmichand
|
1726001045WL057869
|
laxmichand
|
00697
|
BKID0MG0331
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
laxmichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
282
|
ZIRAPUR
|
MP-26-001-031-001/249
(JHADMAU)
|
1726001000NRG23140920220514759
|
15/09/2022
|
TARA BAI
|
1726001WL057723
|
TARA BAI
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
TARABAI
|
(000000)
|
|
283
|
ZIRAPUR
|
MP-26-001-031-001/321
(JHADMAU)
|
1726001031NRG23150920220515015
|
15/09/2022
|
Laxman singh
|
1726001031WL057819
|
Laxman singh
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Laxmansingh
|
(000000)
|
|
284
|
ZIRAPUR
|
MP-26-001-031-001/374
(JHADMAU)
|
1726001000NRG23140920220514754
|
15/09/2022
|
Kamla bai
|
1726001WL057721
|
Kamla bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kamlabai
|
(000000)
|
|
285
|
ZIRAPUR
|
MP-26-001-031-001/475
(JHADMAU)
|
1726001031NRG23150920220515016
|
15/09/2022
|
Ravi meena
|
1726001031WL057819
|
Ravi meena
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Ravimeena
|
(000000)
|
|
286
|
ZIRAPUR
|
MP-26-001-031-001/590-A
(JHADMAU)
|
1726001031NRG23150920220515021
|
15/09/2022
|
Kiran malviya
|
1726001031WL057821
|
Kiran malviya
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Kiranmalviya
|
(000000)
|
|
287
|
ZIRAPUR
|
MP-26-001-031-001/659-A
(JHADMAU)
|
1726001000NRG23140920220514758
|
15/09/2022
|
Vishnu kuwer
|
1726001WL057722
|
Vishnu kuwer
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Vishnukuwer
|
(000000)
|
|
288
|
ZIRAPUR
|
MP-26-001-073-002/46
(BARKHEDIUMATH)
|
1726001073NRG23150920220515071
|
15/09/2022
|
Hajari lal
|
1726001073WL057844
|
Hajari lal
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Hajarilal
|
(000000)
|
|
289
|
ZIRAPUR
|
MP-26-001-073-002/46
(BARKHEDIUMATH)
|
1726001073NRG23150920220515072
|
15/09/2022
|
Rajan bai
|
1726001073WL057844
|
Rajan bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Rajanbai
|
(000000)
|
|
290
|
ZIRAPUR
|
MP-26-001-073-003/118
(BARKHEDIUMATH)
|
1726001073NRG23150920220515299
|
15/09/2022
|
Balu singh
|
1726001073WL057898
|
Balu singh
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Balusingh
|
(000000)
|
|
291
|
ZIRAPUR
|
MP-26-001-073-003/118
(BARKHEDIUMATH)
|
1726001073NRG23150920220515300
|
15/09/2022
|
Radha bai
|
1726001073WL057898
|
Radha bai
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Radhabai
|
(000000)
|
|
292
|
ZIRAPUR
|
MP-26-001-073-003/122
(BARKHEDIUMATH)
|
1726001073NRG23150920220515070
|
15/09/2022
|
Vishnu
|
1726001073WL057843
|
Vishnu
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Vishnu
|
(000000)
|
|
293
|
ZIRAPUR
|
MP-26-001-073-003/26
(BARKHEDIUMATH)
|
1726001073NRG23150920220515306
|
15/09/2022
|
INDARSINGH
|
1726001073WL057901
|
INDARSINGH
|
00697
|
BKID0MG0357
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
INDARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
294
|
ZIRAPUR
|
MP-26-001-062-002/5
(RAJPURA)
|
1726001062NRG23150920220515040
|
15/09/2022
|
parteesingh
|
1726001062WL057827
|
parteesingh
|
00697
|
BKID0MG0363
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
parteesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
295
|
ZIRAPUR
|
MP-26-001-017-003/112-A
(CHOKHANDA)
|
1726001017NRG23150920220515009
|
15/09/2022
|
mangi lal
|
1726001017WL057816
|
mangi lal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374766522
|
|
mangilal
|
(000000)
|
|
296
|
ZIRAPUR
|
MP-26-001-023-002/168
(DUPADIYA)
|
1726001000NRG23150920220516218
|
15/09/2022
|
tanisha
|
1726001WL058088
|
tanisha
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374766522
|
|
tanisha
|
(000000)
|
|
297
|
ZIRAPUR
|
MP-26-001-023-002/350
(DUPADIYA)
|
1726001000NRG23150920220516224
|
15/09/2022
|
sima bai
|
1726001WL058088
|
sima bai
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
374766522
|
|
simabai
|
(000000)
|
|
298
|
ZIRAPUR
|
MP-26-001-025-001/74
(GADIYA)
|
1726001000NRG23140920220514540
|
15/09/2022
|
Parmanand
|
1726001WL057689
|
Parmanand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374766522
|
|
Parmanand
|
(000000)
|
|
299
|
ZIRAPUR
|
MP-26-001-025-003/370
(GADIYA)
|
1726001000NRG23140920220514556
|
15/09/2022
|
kanchanbai
|
1726001WL057692
|
kanchanbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kanchanbai
|
(000000)
|
|
300
|
ZIRAPUR
|
MP-26-001-025-003/371
(GADIYA)
|
1726001000NRG23140920220514557
|
15/09/2022
|
UMRAV BAI
|
1726001WL057692
|
UMRAV BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
UMRAVBAI
|
(000000)
|
|
301
|
ZIRAPUR
|
MP-26-001-025-004/42
(GADIYA)
|
1726001000NRG23140920220514561
|
15/09/2022
|
bhonisingh
|
1726001WL057692
|
bhonisingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
bhonisingh
|
(000000)
|
|
302
|
ZIRAPUR
|
MP-26-001-031-001/374
(JHADMAU)
|
1726001000NRG23140920220514753
|
15/09/2022
|
Vitthalparsad
|
1726001WL057721
|
Vitthalparsad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Vitthalparsad
|
(000000)
|
|
303
|
ZIRAPUR
|
MP-26-001-040-003/280
(KHOKARIYA)
|
1726001040NRG23150920220515722
|
15/09/2022
|
Lakhan
|
1726001040WL057991
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Lakhan
|
(000000)
|
|
304
|
ZIRAPUR
|
MP-26-001-040-004/169
(KHOKARIYA)
|
1726001040NRG23150920220515615
|
15/09/2022
|
kalusingh
|
1726001040WL057976
|
kalusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kalusingh
|
(000000)
|
|
305
|
ZIRAPUR
|
MP-26-001-040-004/178
(KHOKARIYA)
|
1726001040NRG23150920220515610
|
15/09/2022
|
vikaram singh
|
1726001040WL057975
|
vikaram singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
vikaramsingh
|
(000000)
|
|
306
|
ZIRAPUR
|
MP-26-001-045-002/1036
(LAKHONI)
|
1726001045NRG23150920220515182
|
15/09/2022
|
bheri bai
|
1726001045WL057869
|
bheri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
bheribai
|
(000000)
|
|
307
|
ZIRAPUR
|
MP-26-001-045-002/1229
(LAKHONI)
|
1726001045NRG23150920220515229
|
15/09/2022
|
bholaram
|
1726001045WL057873
|
bholaram
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374766522
|
|
bholaram
|
(000000)
|
|
308
|
ZIRAPUR
|
MP-26-001-045-002/1229
(LAKHONI)
|
1726001045NRG23150920220515206
|
15/09/2022
|
pooja
|
1726001045WL057871
|
pooja
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374766522
|
|
pooja
|
(000000)
|
|
309
|
ZIRAPUR
|
MP-26-001-045-002/161
(LAKHONI)
|
1726001045NRG23150920220515209
|
15/09/2022
|
nandsingh
|
1726001045WL057871
|
nandsingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374766522
|
|
nandsingh
|
(000000)
|
|
310
|
ZIRAPUR
|
MP-26-001-045-002/289
(LAKHONI)
|
1726001045NRG23150920220515183
|
15/09/2022
|
Krishna
|
1726001045WL057869
|
Krishna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
Krishna
|
(000000)
|
|
311
|
ZIRAPUR
|
MP-26-001-045-002/545
(LAKHONI)
|
1726001045NRG23150920220515167
|
15/09/2022
|
kanta bai
|
1726001045WL057867
|
kanta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
kantabai
|
(000000)
|
|
312
|
ZIRAPUR
|
MP-26-001-045-002/553-A
(LAKHONI)
|
1726001045NRG23150920220515176
|
15/09/2022
|
ramswroop
|
1726001045WL057868
|
ramswroop
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
ramswroop
|
(000000)
|
|
313
|
ZIRAPUR
|
MP-26-001-045-002/742-B
(LAKHONI)
|
1726001045NRG23150920220515178
|
15/09/2022
|
RAMBABU
|
1726001045WL057868
|
RAMBABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
RAMBABU
|
(000000)
|
|
314
|
ZIRAPUR
|
MP-26-001-045-002/762
(LAKHONI)
|
1726001045NRG23150920220515215
|
15/09/2022
|
BADRI LAL
|
1726001045WL057871
|
BADRI LAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
02/10/2022
|
|
374766522
|
|
BADRILAL
|
(000000)
|
|
315
|
ZIRAPUR
|
MP-26-001-045-002/773-A
(LAKHONI)
|
1726001045NRG23150920220515189
|
15/09/2022
|
balchand
|
1726001045WL057869
|
balchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
balchand
|
(000000)
|
|
316
|
ZIRAPUR
|
MP-26-001-045-002/894-B
(LAKHONI)
|
1726001045NRG23150920220515191
|
15/09/2022
|
laxmichand
|
1726001045WL057869
|
laxmichand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374766522
|
|
laxmichand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388416
|
388416
|
|
|
|
|
|
|
|