|
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-26-001-086-004/55
(RANIPURA)
|
1726001086NRG23190720220416964
|
20/07/2022
|
Ghisalal
|
1726001086WL036480
|
Ghisalal
|
00045
|
BARB0RAJRAJ
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Ghisalal
|
(000000)
|
|
2
|
ZIRAPUR
|
MP-26-001-087-002/166
(UCHAWADA UCHAWADI)
|
1726001087NRG23200720220417412
|
20/07/2022
|
Kamalsing
|
1726001087WL036546
|
Kamalsing
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120650377
|
|
Kamalsing
|
(000000)
|
|
3
|
ZIRAPUR
|
MP-26-001-087-002/166
(UCHAWADA UCHAWADI)
|
1726001087NRG23200720220417413
|
20/07/2022
|
sorambai
|
1726001087WL036546
|
sorambai
|
00045
|
BARB0RAJRAJ
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120650377
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
ZIRAPUR
|
MP-26-001-042-003/362
(KUMDA)
|
1726001042NRG23200720220417641
|
20/07/2022
|
Dhapu bai
|
1726001042WL036567
|
Dhapu bai
|
00048
|
BKID0009551
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
ZIRAPUR
|
MP-26-001-066-002/10
(SADALPUR)
|
1726001066NRG23200720220417249
|
20/07/2022
|
Sangitabai
|
1726001066WL036513
|
Sangitabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Sangitabai
|
(000000)
|
|
6
|
ZIRAPUR
|
MP-26-001-066-002/146
(SADALPUR)
|
1726001066NRG23200720220417258
|
20/07/2022
|
Dhapubai
|
1726001066WL036514
|
Dhapubai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Dhapubai
|
(000000)
|
|
7
|
ZIRAPUR
|
MP-26-001-066-002/146
(SADALPUR)
|
1726001066NRG23200720220417257
|
20/07/2022
|
Gorilal
|
1726001066WL036514
|
Gorilal
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Gorilal
|
(000000)
|
|
8
|
ZIRAPUR
|
MP-26-001-066-002/147
(SADALPUR)
|
1726001066NRG23200720220417260
|
20/07/2022
|
Jasoda bai
|
1726001066WL036514
|
Jasoda bai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Jasodabai
|
(000000)
|
|
9
|
ZIRAPUR
|
MP-26-001-066-002/220
(SADALPUR)
|
1726001066NRG23200720220417262
|
20/07/2022
|
Lilabai
|
1726001066WL036514
|
Lilabai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Lilabai
|
(000000)
|
|
10
|
ZIRAPUR
|
MP-26-001-066-002/220-B
(SADALPUR)
|
1726001066NRG23200720220417263
|
20/07/2022
|
Govind
|
1726001066WL036514
|
Govind
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Govind
|
(000000)
|
|
11
|
ZIRAPUR
|
MP-26-001-066-002/40
(SADALPUR)
|
1726001066NRG23200720220417268
|
20/07/2022
|
janibai
|
1726001066WL036514
|
janibai
|
00048
|
BKID0009951
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
janibai
|
(000000)
|
|
12
|
ZIRAPUR
|
MP-26-001-087-002/36
(UCHAWADA UCHAWADI)
|
1726001087NRG23200720220417435
|
20/07/2022
|
dhapubai
|
1726001087WL036551
|
dhapubai
|
00048
|
BKID0009951
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120650377
|
|
dhapubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
13
|
ZIRAPUR
|
MP-26-001-002-001/329
(AMLABEH)
|
1726001002NRG23200720220418501
|
20/07/2022
|
dhapubai
|
1726001002WL036717
|
dhapubai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
dhapubai
|
(000000)
|
|
14
|
ZIRAPUR
|
MP-26-001-011-002/79
(BHAGORI)
|
1726001011NRG23180720220414997
|
20/07/2022
|
kesar bai
|
1726001011WL036089
|
kesar bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kesarbai
|
(000000)
|
|
15
|
ZIRAPUR
|
MP-26-001-042-003/129
(KUMDA)
|
1726001042NRG23200720220417563
|
20/07/2022
|
Pursingh
|
1726001042WL036567
|
Pursingh
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Pursingh
|
(000000)
|
|
16
|
ZIRAPUR
|
MP-26-001-042-003/180
(KUMDA)
|
1726001042NRG23200720220417586
|
20/07/2022
|
jagdish
|
1726001042WL036567
|
jagdish
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
jagdish
|
(000000)
|
|
17
|
ZIRAPUR
|
MP-26-001-042-003/460
(KUMDA)
|
1726001042NRG23200720220417692
|
20/07/2022
|
Barkha bai
|
1726001042WL036567
|
Barkha bai
|
00048
|
BKID0009961
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Barkhabai
|
(000000)
|
|
18
|
ZIRAPUR
|
MP-26-001-087-002/97
(UCHAWADA UCHAWADI)
|
1726001087NRG23200720220417438
|
20/07/2022
|
jatanbai
|
1726001087WL036551
|
jatanbai
|
00048
|
BKID0009961
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120650377
|
|
jatanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
19
|
ZIRAPUR
|
MP-26-001-066-002/39-A
(SADALPUR)
|
1726001066NRG23200720220417266
|
20/07/2022
|
Devraj
|
1726001066WL036514
|
Devraj
|
00048
|
BKID0009966
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Devraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
ZIRAPUR
|
MP-26-001-037-004/408
(KHANKRI)
|
1726001037NRG23200720220418444
|
20/07/2022
|
DURGA PRASAD
|
1726001037WL036700
|
DURGA PRASAD
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
DURGAPRASAD
|
(000000)
|
|
21
|
ZIRAPUR
|
MP-26-001-066-002/40
(SADALPUR)
|
1726001066NRG23200720220417267
|
20/07/2022
|
Ramesh
|
1726001066WL036514
|
Ramesh
|
00415
|
SBIN0010807
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
22
|
ZIRAPUR
|
MP-26-001-042-003/166
(KUMDA)
|
1726001042NRG23200720220417579
|
20/07/2022
|
rekha bai
|
1726001042WL036567
|
rekha bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
rekhabai
|
(000000)
|
|
23
|
ZIRAPUR
|
MP-26-001-042-003/252
(KUMDA)
|
1726001042NRG23200720220417602
|
20/07/2022
|
Sohan bai
|
1726001042WL036567
|
Sohan bai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Sohanbai
|
(000000)
|
|
24
|
ZIRAPUR
|
MP-26-001-042-003/261-B
(KUMDA)
|
1726001042NRG23200720220417607
|
20/07/2022
|
Narayansingh
|
1726001042WL036567
|
Narayansingh
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Narayansingh
|
(000000)
|
|
25
|
ZIRAPUR
|
MP-26-001-042-003/380
(KUMDA)
|
1726001042NRG23200720220417648
|
20/07/2022
|
Shilabai
|
1726001042WL036567
|
Shilabai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Shilabai
|
(000000)
|
|
26
|
ZIRAPUR
|
MP-26-001-042-003/381-A
(KUMDA)
|
1726001042NRG23200720220417649
|
20/07/2022
|
vishnu prasad
|
1726001042WL036567
|
vishnu prasad
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
vishnuprasad
|
(000000)
|
|
27
|
ZIRAPUR
|
MP-26-001-042-003/381-A
(KUMDA)
|
1726001042NRG23200720220417650
|
20/07/2022
|
vishnu prasad
|
1726001042WL036567
|
vishnu prasad
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
vishnuprasad
|
(000000)
|
|
28
|
ZIRAPUR
|
MP-26-001-042-003/381-B
(KUMDA)
|
1726001042NRG23200720220417651
|
20/07/2022
|
radha
|
1726001042WL036567
|
radha
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
radha
|
(000000)
|
|
29
|
ZIRAPUR
|
MP-26-001-042-003/447
(KUMDA)
|
1726001042NRG23200720220417677
|
20/07/2022
|
Gitabai
|
1726001042WL036567
|
Gitabai
|
00415
|
SBIN0017812
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Gitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
30
|
ZIRAPUR
|
MP-26-001-066-002/147
(SADALPUR)
|
1726001066NRG23200720220417259
|
20/07/2022
|
Radheshyam
|
1726001066WL036514
|
Radheshyam
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Radheshyam
|
(000000)
|
|
31
|
ZIRAPUR
|
MP-26-001-066-002/220
(SADALPUR)
|
1726001066NRG23200720220417261
|
20/07/2022
|
Jagdish
|
1726001066WL036514
|
Jagdish
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Jagdish
|
(000000)
|
|
32
|
ZIRAPUR
|
MP-26-001-066-002/39
(SADALPUR)
|
1726001066NRG23200720220417265
|
20/07/2022
|
RAMGOPAL
|
1726001066WL036514
|
RAMGOPAL
|
00415
|
SBIN0030423
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
RAMGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
33
|
ZIRAPUR
|
MP-26-001-001-002/81
(AGRIYA)
|
1726001001NRG23200720220418478
|
20/07/2022
|
Bhuli Bai
|
1726001001WL036713
|
Bhuli Bai
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120650377
|
|
BhuliBai
|
(000000)
|
|
34
|
ZIRAPUR
|
MP-26-001-010-001/101
(BAWDIKHEDA)
|
1726001032NRG23200720220417294
|
20/07/2022
|
laxminarayan kulmi
|
1726001032WL036520
|
laxminarayan kulmi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
laxminarayankulmi
|
(000000)
|
|
35
|
ZIRAPUR
|
MP-26-001-010-001/15
(BAWDIKHEDA)
|
1726001032NRG23200720220417296
|
20/07/2022
|
gitabai chamar
|
1726001032WL036520
|
gitabai chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
gitabaichamar
|
(000000)
|
|
36
|
ZIRAPUR
|
MP-26-001-010-001/162
(BAWDIKHEDA)
|
1726001032NRG23200720220417286
|
20/07/2022
|
shivbai sen
|
1726001032WL036519
|
shivbai sen
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
shivbaisen
|
(000000)
|
|
37
|
ZIRAPUR
|
MP-26-001-010-001/19
(BAWDIKHEDA)
|
1726001032NRG23200720220417288
|
20/07/2022
|
Rodu verma
|
1726001032WL036519
|
Rodu verma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Roduverma
|
(000000)
|
|
38
|
ZIRAPUR
|
MP-26-001-010-001/21
(BAWDIKHEDA)
|
1726001032NRG23200720220417304
|
20/07/2022
|
balibai chamar
|
1726001032WL036521
|
balibai chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
balibaichamar
|
(000000)
|
|
39
|
ZIRAPUR
|
MP-26-001-010-001/33
(BAWDIKHEDA)
|
1726001032NRG23200720220417297
|
20/07/2022
|
gopilal
|
1726001032WL036520
|
gopilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
gopilal
|
(000000)
|
|
40
|
ZIRAPUR
|
MP-26-001-010-001/33
(BAWDIKHEDA)
|
1726001032NRG23200720220417298
|
20/07/2022
|
mangibai
|
1726001032WL036520
|
mangibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
mangibai
|
(000000)
|
|
41
|
ZIRAPUR
|
MP-26-001-032-004/13-A
(JHARNI)
|
1726001032NRG23200720220417292
|
20/07/2022
|
sardarbai gurjar
|
1726001032WL036519
|
sardarbai gurjar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sardarbaigurjar
|
(000000)
|
|
42
|
ZIRAPUR
|
MP-26-001-032-004/37
(JHARNI)
|
1726001032NRG23200720220417293
|
20/07/2022
|
heeralal gurjar
|
1726001032WL036519
|
heeralal gurjar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
heeralalgurjar
|
(000000)
|
|
43
|
ZIRAPUR
|
MP-26-001-032-005/102
(JHARNI)
|
1726001032NRG23200720220417323
|
20/07/2022
|
laltabai chamar
|
1726001032WL036523
|
laltabai chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
laltabaichamar
|
(000000)
|
|
44
|
ZIRAPUR
|
MP-26-001-032-005/103
(JHARNI)
|
1726001032NRG23200720220417325
|
20/07/2022
|
manjubai chamar
|
1726001032WL036523
|
manjubai chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
manjubaichamar
|
(000000)
|
|
45
|
ZIRAPUR
|
MP-26-001-032-005/113
(JHARNI)
|
1726001032NRG23200720220417305
|
20/07/2022
|
nathibai chamar
|
1726001032WL036521
|
nathibai chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
nathibaichamar
|
(000000)
|
|
46
|
ZIRAPUR
|
MP-26-001-032-005/114
(JHARNI)
|
1726001032NRG23200720220417306
|
20/07/2022
|
rodulal chamar
|
1726001032WL036521
|
rodulal chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
rodulalchamar
|
(000000)
|
|
47
|
ZIRAPUR
|
MP-26-001-032-005/114
(JHARNI)
|
1726001032NRG23200720220417315
|
20/07/2022
|
sumitrabai chamar
|
1726001032WL036522
|
sumitrabai chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sumitrabaichamar
|
(000000)
|
|
48
|
ZIRAPUR
|
MP-26-001-032-005/120
(JHARNI)
|
1726001032NRG23200720220417307
|
20/07/2022
|
fulchand chamar
|
1726001032WL036521
|
fulchand chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
fulchandchamar
|
(000000)
|
|
49
|
ZIRAPUR
|
MP-26-001-032-005/142
(JHARNI)
|
1726001032NRG23200720220417299
|
20/07/2022
|
jatanbai chamar
|
1726001032WL036520
|
jatanbai chamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
jatanbaichamar
|
(000000)
|
|
50
|
ZIRAPUR
|
MP-26-001-032-005/3
(JHARNI)
|
1726001032NRG23200720220417301
|
20/07/2022
|
narayan
|
1726001032WL036520
|
narayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
narayan
|
(000000)
|
|
51
|
ZIRAPUR
|
MP-26-001-032-005/4
(JHARNI)
|
1726001032NRG23200720220417310
|
20/07/2022
|
keshar
|
1726001032WL036521
|
keshar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
keshar
|
(000000)
|
|
52
|
ZIRAPUR
|
MP-26-001-032-005/60
(JHARNI)
|
1726001032NRG23200720220417318
|
20/07/2022
|
Prabhulal verma
|
1726001032WL036522
|
Prabhulal verma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Prabhulalverma
|
(000000)
|
|
53
|
ZIRAPUR
|
MP-26-001-042-001/20
(KUMDA)
|
1726001042NRG23200720220417527
|
20/07/2022
|
gitabai
|
1726001042WL036567
|
gitabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
gitabai
|
(000000)
|
|
54
|
ZIRAPUR
|
MP-26-001-042-001/40
(KUMDA)
|
1726001042NRG23200720220417528
|
20/07/2022
|
Motilal
|
1726001042WL036567
|
Motilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Motilal
|
(000000)
|
|
55
|
ZIRAPUR
|
MP-26-001-042-002/30
(KUMDA)
|
1726001042NRG23200720220417536
|
20/07/2022
|
setan bai
|
1726001042WL036567
|
setan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
setanbai
|
(000000)
|
|
56
|
ZIRAPUR
|
MP-26-001-042-002/35
(KUMDA)
|
1726001042NRG23200720220417538
|
20/07/2022
|
shivnarayan
|
1726001042WL036567
|
shivnarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
shivnarayan
|
(000000)
|
|
57
|
ZIRAPUR
|
MP-26-001-042-002/46
(KUMDA)
|
1726001042NRG23200720220417544
|
20/07/2022
|
gangabai
|
1726001042WL036567
|
gangabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
gangabai
|
(000000)
|
|
58
|
ZIRAPUR
|
MP-26-001-042-002/54
(KUMDA)
|
1726001042NRG23200720220417547
|
20/07/2022
|
jasvantsingh
|
1726001042WL036567
|
jasvantsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
jasvantsingh
|
(000000)
|
|
59
|
ZIRAPUR
|
MP-26-001-042-002/64
(KUMDA)
|
1726001042NRG23200720220417549
|
20/07/2022
|
lilabai
|
1726001042WL036567
|
lilabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
lilabai
|
(000000)
|
|
60
|
ZIRAPUR
|
MP-26-001-042-002/64
(KUMDA)
|
1726001042NRG23200720220417548
|
20/07/2022
|
Sajansingh
|
1726001042WL036567
|
Sajansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Sajansingh
|
(000000)
|
|
61
|
ZIRAPUR
|
MP-26-001-042-002/66
(KUMDA)
|
1726001042NRG23200720220417550
|
20/07/2022
|
bholaram
|
1726001042WL036567
|
bholaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bholaram
|
(000000)
|
|
62
|
ZIRAPUR
|
MP-26-001-042-002/66
(KUMDA)
|
1726001042NRG23200720220417551
|
20/07/2022
|
rekhabai
|
1726001042WL036567
|
rekhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
rekhabai
|
(000000)
|
|
63
|
ZIRAPUR
|
MP-26-001-042-002/71
(KUMDA)
|
1726001042NRG23200720220417554
|
20/07/2022
|
ishvar
|
1726001042WL036567
|
ishvar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
ishvar
|
(000000)
|
|
64
|
ZIRAPUR
|
MP-26-001-042-003/117
(KUMDA)
|
1726001042NRG23200720220417558
|
20/07/2022
|
bhagirath
|
1726001042WL036567
|
bhagirath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bhagirath
|
(000000)
|
|
65
|
ZIRAPUR
|
MP-26-001-042-003/129
(KUMDA)
|
1726001042NRG23200720220417562
|
20/07/2022
|
badambai
|
1726001042WL036567
|
badambai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
badambai
|
(000000)
|
|
66
|
ZIRAPUR
|
MP-26-001-042-003/129
(KUMDA)
|
1726001042NRG23200720220417561
|
20/07/2022
|
bheru lal
|
1726001042WL036567
|
bheru lal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bherulal
|
(000000)
|
|
67
|
ZIRAPUR
|
MP-26-001-042-003/130
(KUMDA)
|
1726001042NRG23200720220417564
|
20/07/2022
|
kanchanbai
|
1726001042WL036567
|
kanchanbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kanchanbai
|
(000000)
|
|
68
|
ZIRAPUR
|
MP-26-001-042-003/132
(KUMDA)
|
1726001042NRG23200720220417565
|
20/07/2022
|
ukarlal
|
1726001042WL036567
|
ukarlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
ukarlal
|
(000000)
|
|
69
|
ZIRAPUR
|
MP-26-001-042-003/145
(KUMDA)
|
1726001042NRG23200720220417568
|
20/07/2022
|
gopal
|
1726001042WL036567
|
gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
gopal
|
(000000)
|
|
70
|
ZIRAPUR
|
MP-26-001-042-003/145
(KUMDA)
|
1726001042NRG23200720220417569
|
20/07/2022
|
prem bai
|
1726001042WL036567
|
prem bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
prembai
|
(000000)
|
|
71
|
ZIRAPUR
|
MP-26-001-042-003/162
(KUMDA)
|
1726001042NRG23200720220417574
|
20/07/2022
|
bapulal
|
1726001042WL036567
|
bapulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bapulal
|
(000000)
|
|
72
|
ZIRAPUR
|
MP-26-001-042-003/174
(KUMDA)
|
1726001042NRG23200720220417582
|
20/07/2022
|
laltabai
|
1726001042WL036567
|
laltabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
laltabai
|
(000000)
|
|
73
|
ZIRAPUR
|
MP-26-001-042-003/185
(KUMDA)
|
1726001042NRG23200720220417590
|
20/07/2022
|
bhadesingh
|
1726001042WL036567
|
bhadesingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bhadesingh
|
(000000)
|
|
74
|
ZIRAPUR
|
MP-26-001-042-003/185
(KUMDA)
|
1726001042NRG23200720220417591
|
20/07/2022
|
laltabai
|
1726001042WL036567
|
laltabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
laltabai
|
(000000)
|
|
75
|
ZIRAPUR
|
MP-26-001-042-003/218
(KUMDA)
|
1726001042NRG23200720220417596
|
20/07/2022
|
nandubai
|
1726001042WL036567
|
nandubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
nandubai
|
(000000)
|
|
76
|
ZIRAPUR
|
MP-26-001-042-003/225
(KUMDA)
|
1726001042NRG23200720220417597
|
20/07/2022
|
dhapu bai
|
1726001042WL036567
|
dhapu bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
dhapubai
|
(000000)
|
|
77
|
ZIRAPUR
|
MP-26-001-042-003/231
(KUMDA)
|
1726001042NRG23200720220417598
|
20/07/2022
|
kalusingh
|
1726001042WL036567
|
kalusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kalusingh
|
(000000)
|
|
78
|
ZIRAPUR
|
MP-26-001-042-003/231
(KUMDA)
|
1726001042NRG23200720220417599
|
20/07/2022
|
sumitrabai
|
1726001042WL036567
|
sumitrabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sumitrabai
|
(000000)
|
|
79
|
ZIRAPUR
|
MP-26-001-042-003/269
(KUMDA)
|
1726001042NRG23200720220417610
|
20/07/2022
|
sampatbai
|
1726001042WL036567
|
sampatbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sampatbai
|
(000000)
|
|
80
|
ZIRAPUR
|
MP-26-001-042-003/290
(KUMDA)
|
1726001042NRG23200720220417612
|
20/07/2022
|
fulsingh
|
1726001042WL036567
|
fulsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
fulsingh
|
(000000)
|
|
81
|
ZIRAPUR
|
MP-26-001-042-003/290
(KUMDA)
|
1726001042NRG23200720220417613
|
20/07/2022
|
umrawbai
|
1726001042WL036567
|
umrawbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
umrawbai
|
(000000)
|
|
82
|
ZIRAPUR
|
MP-26-001-042-003/312
(KUMDA)
|
1726001042NRG23200720220417616
|
20/07/2022
|
Bhanvarlal
|
1726001042WL036567
|
Bhanvarlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Bhanvarlal
|
(000000)
|
|
83
|
ZIRAPUR
|
MP-26-001-042-003/317
(KUMDA)
|
1726001042NRG23200720220417619
|
20/07/2022
|
bapulal
|
1726001042WL036567
|
bapulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bapulal
|
(000000)
|
|
84
|
ZIRAPUR
|
MP-26-001-042-003/317
(KUMDA)
|
1726001042NRG23200720220417620
|
20/07/2022
|
sudi bai
|
1726001042WL036567
|
sudi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sudibai
|
(000000)
|
|
85
|
ZIRAPUR
|
MP-26-001-042-003/325
(KUMDA)
|
1726001042NRG23200720220417623
|
20/07/2022
|
bherulal
|
1726001042WL036567
|
bherulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bherulal
|
(000000)
|
|
86
|
ZIRAPUR
|
MP-26-001-042-003/326
(KUMDA)
|
1726001042NRG23200720220417624
|
20/07/2022
|
Devsingh
|
1726001042WL036567
|
Devsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Devsingh
|
(000000)
|
|
87
|
ZIRAPUR
|
MP-26-001-042-003/326
(KUMDA)
|
1726001042NRG23200720220417625
|
20/07/2022
|
guddi bai
|
1726001042WL036567
|
guddi bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
guddibai
|
(000000)
|
|
88
|
ZIRAPUR
|
MP-26-001-042-003/33
(KUMDA)
|
1726001042NRG23200720220417626
|
20/07/2022
|
kalusingh
|
1726001042WL036567
|
kalusingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kalusingh
|
(000000)
|
|
89
|
ZIRAPUR
|
MP-26-001-042-003/333
(KUMDA)
|
1726001042NRG23200720220417627
|
20/07/2022
|
Goverdhan
|
1726001042WL036567
|
Goverdhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Goverdhan
|
(000000)
|
|
90
|
ZIRAPUR
|
MP-26-001-042-003/339
(KUMDA)
|
1726001042NRG23200720220417629
|
20/07/2022
|
nodyanbai
|
1726001042WL036567
|
nodyanbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
nodyanbai
|
(000000)
|
|
91
|
ZIRAPUR
|
MP-26-001-042-003/341
(KUMDA)
|
1726001042NRG23200720220417633
|
20/07/2022
|
Sangitabai
|
1726001042WL036567
|
Sangitabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Sangitabai
|
(000000)
|
|
92
|
ZIRAPUR
|
MP-26-001-042-003/341
(KUMDA)
|
1726001042NRG23200720220417632
|
20/07/2022
|
Vishnuprasad
|
1726001042WL036567
|
Vishnuprasad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Vishnuprasad
|
(000000)
|
|
93
|
ZIRAPUR
|
MP-26-001-042-003/376
(KUMDA)
|
1726001042NRG23200720220417645
|
20/07/2022
|
Radheshyam
|
1726001042WL036567
|
Radheshyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Radheshyam
|
(000000)
|
|
94
|
ZIRAPUR
|
MP-26-001-042-003/38-A
(KUMDA)
|
1726001042NRG23200720220417647
|
20/07/2022
|
jadavbai
|
1726001042WL036567
|
jadavbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
jadavbai
|
(000000)
|
|
95
|
ZIRAPUR
|
MP-26-001-042-003/388
(KUMDA)
|
1726001042NRG23200720220417652
|
20/07/2022
|
prakash
|
1726001042WL036567
|
prakash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
prakash
|
(000000)
|
|
96
|
ZIRAPUR
|
MP-26-001-042-003/390
(KUMDA)
|
1726001042NRG23200720220417655
|
20/07/2022
|
kamlesh
|
1726001042WL036567
|
kamlesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kamlesh
|
(000000)
|
|
97
|
ZIRAPUR
|
MP-26-001-042-003/392
(KUMDA)
|
1726001042NRG23200720220417657
|
20/07/2022
|
simabai
|
1726001042WL036567
|
simabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
simabai
|
(000000)
|
|
98
|
ZIRAPUR
|
MP-26-001-042-003/400
(KUMDA)
|
1726001042NRG23200720220417660
|
20/07/2022
|
mukesh
|
1726001042WL036567
|
mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
mukesh
|
(000000)
|
|
99
|
ZIRAPUR
|
MP-26-001-042-003/404
(KUMDA)
|
1726001042NRG23200720220417663
|
20/07/2022
|
kimtarabai
|
1726001042WL036567
|
kimtarabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kimtarabai
|
(000000)
|
|
100
|
ZIRAPUR
|
MP-26-001-042-003/421
(KUMDA)
|
1726001042NRG23200720220417665
|
20/07/2022
|
Badambai
|
1726001042WL036567
|
Badambai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Badambai
|
(000000)
|
|
101
|
ZIRAPUR
|
MP-26-001-042-003/438
(KUMDA)
|
1726001042NRG23200720220417667
|
20/07/2022
|
basnti bai
|
1726001042WL036567
|
basnti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
basntibai
|
(000000)
|
|
102
|
ZIRAPUR
|
MP-26-001-042-003/439
(KUMDA)
|
1726001042NRG23200720220417670
|
20/07/2022
|
fulabai
|
1726001042WL036567
|
fulabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
fulabai
|
(000000)
|
|
103
|
ZIRAPUR
|
MP-26-001-042-003/439
(KUMDA)
|
1726001042NRG23200720220417669
|
20/07/2022
|
jagdish
|
1726001042WL036567
|
jagdish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
jagdish
|
(000000)
|
|
104
|
ZIRAPUR
|
MP-26-001-042-003/447
(KUMDA)
|
1726001042NRG23200720220417676
|
20/07/2022
|
karansingh
|
1726001042WL036567
|
karansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
karansingh
|
(000000)
|
|
105
|
ZIRAPUR
|
MP-26-001-042-003/447-A
(KUMDA)
|
1726001042NRG23200720220417678
|
20/07/2022
|
udaysingh
|
1726001042WL036567
|
udaysingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
udaysingh
|
(000000)
|
|
106
|
ZIRAPUR
|
MP-26-001-042-003/451
(KUMDA)
|
1726001042NRG23200720220417681
|
20/07/2022
|
Prabhulal
|
1726001042WL036567
|
Prabhulal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Prabhulal
|
(000000)
|
|
107
|
ZIRAPUR
|
MP-26-001-042-003/452
(KUMDA)
|
1726001042NRG23200720220417682
|
20/07/2022
|
Gokul
|
1726001042WL036567
|
Gokul
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Gokul
|
(000000)
|
|
108
|
ZIRAPUR
|
MP-26-001-042-003/453
(KUMDA)
|
1726001042NRG23200720220417683
|
20/07/2022
|
Badrilal
|
1726001042WL036567
|
Badrilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Badrilal
|
(000000)
|
|
109
|
ZIRAPUR
|
MP-26-001-042-003/453
(KUMDA)
|
1726001042NRG23200720220417684
|
20/07/2022
|
sumitra bai
|
1726001042WL036567
|
sumitra bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sumitrabai
|
(000000)
|
|
110
|
ZIRAPUR
|
MP-26-001-042-003/457
(KUMDA)
|
1726001042NRG23200720220417685
|
20/07/2022
|
narayansingh
|
1726001042WL036567
|
narayansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
narayansingh
|
(000000)
|
|
111
|
ZIRAPUR
|
MP-26-001-042-003/458
(KUMDA)
|
1726001042NRG23200720220417688
|
20/07/2022
|
mangibai
|
1726001042WL036567
|
mangibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
mangibai
|
(000000)
|
|
112
|
ZIRAPUR
|
MP-26-001-042-003/458
(KUMDA)
|
1726001042NRG23200720220417687
|
20/07/2022
|
nanuram
|
1726001042WL036567
|
nanuram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
nanuram
|
(000000)
|
|
113
|
ZIRAPUR
|
MP-26-001-042-003/466
(KUMDA)
|
1726001042NRG23200720220417693
|
20/07/2022
|
kabubai
|
1726001042WL036567
|
kabubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kabubai
|
(000000)
|
|
114
|
ZIRAPUR
|
MP-26-001-042-003/469
(KUMDA)
|
1726001042NRG23200720220417695
|
20/07/2022
|
bagwan singh
|
1726001042WL036567
|
bagwan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bagwansingh
|
(000000)
|
|
115
|
ZIRAPUR
|
MP-26-001-042-003/473
(KUMDA)
|
1726001042NRG23200720220417697
|
20/07/2022
|
balchand
|
1726001042WL036567
|
balchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
balchand
|
(000000)
|
|
116
|
ZIRAPUR
|
MP-26-001-042-003/473
(KUMDA)
|
1726001042NRG23200720220417698
|
20/07/2022
|
chamabai
|
1726001042WL036567
|
chamabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
chamabai
|
(000000)
|
|
117
|
ZIRAPUR
|
MP-26-001-042-003/482
(KUMDA)
|
1726001042NRG23200720220417704
|
20/07/2022
|
Sujansingh
|
1726001042WL036567
|
Sujansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Sujansingh
|
(000000)
|
|
118
|
ZIRAPUR
|
MP-26-001-042-003/54
(KUMDA)
|
1726001042NRG23200720220417709
|
20/07/2022
|
dhapubai
|
1726001042WL036567
|
dhapubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
dhapubai
|
(000000)
|
|
119
|
ZIRAPUR
|
MP-26-001-042-003/65
(KUMDA)
|
1726001042NRG23200720220417712
|
20/07/2022
|
sundr bai
|
1726001042WL036567
|
sundr bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sundrbai
|
(000000)
|
|
120
|
ZIRAPUR
|
MP-26-001-042-003/81
(KUMDA)
|
1726001042NRG23200720220417714
|
20/07/2022
|
dalibai
|
1726001042WL036567
|
dalibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
dalibai
|
(000000)
|
|
121
|
ZIRAPUR
|
MP-26-001-042-003/81
(KUMDA)
|
1726001042NRG23200720220417713
|
20/07/2022
|
gangaram
|
1726001042WL036567
|
gangaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
gangaram
|
(000000)
|
|
122
|
ZIRAPUR
|
MP-26-001-042-003/83
(KUMDA)
|
1726001042NRG23200720220417715
|
20/07/2022
|
shivsingh
|
1726001042WL036567
|
shivsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
shivsingh
|
(000000)
|
|
123
|
ZIRAPUR
|
MP-26-001-042-003/83
(KUMDA)
|
1726001042NRG23200720220417716
|
20/07/2022
|
suganbai
|
1726001042WL036567
|
suganbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
suganbai
|
(000000)
|
|
124
|
ZIRAPUR
|
MP-26-001-042-003/93
(KUMDA)
|
1726001042NRG23200720220417718
|
20/07/2022
|
gishabai
|
1726001042WL036567
|
gishabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
gishabai
|
(000000)
|
|
125
|
ZIRAPUR
|
MP-26-001-042-003/93
(KUMDA)
|
1726001042NRG23200720220417717
|
20/07/2022
|
narayansingh
|
1726001042WL036567
|
narayansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
narayansingh
|
(000000)
|
|
126
|
ZIRAPUR
|
MP-26-001-066-002/11
(SADALPUR)
|
1726001066NRG23200720220417250
|
20/07/2022
|
Lilabai
|
1726001066WL036513
|
Lilabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Lilabai
|
(000000)
|
|
127
|
ZIRAPUR
|
MP-26-001-066-002/58-B
(SADALPUR)
|
1726001066NRG23200720220417253
|
20/07/2022
|
Giriraj verma
|
1726001066WL036513
|
Giriraj verma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Girirajverma
|
(000000)
|
|
128
|
ZIRAPUR
|
MP-26-001-086-003/2
(RANIPURA)
|
1726001086NRG23190720220416961
|
20/07/2022
|
Kantibai
|
1726001086WL036480
|
Kantibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Kantibai
|
(000000)
|
|
129
|
ZIRAPUR
|
MP-26-001-086-004/32
(RANIPURA)
|
1726001086NRG23190720220416963
|
20/07/2022
|
kamla
|
1726001086WL036480
|
kamla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
kamla
|
(000000)
|
|
130
|
ZIRAPUR
|
MP-26-001-086-004/55-A
(RANIPURA)
|
1726001086NRG23190720220416965
|
20/07/2022
|
Fulsingh
|
1726001086WL036480
|
Fulsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Fulsingh
|
(000000)
|
|
131
|
ZIRAPUR
|
MP-26-001-086-004/55-A
(RANIPURA)
|
1726001086NRG23190720220416966
|
20/07/2022
|
Sumitrabai
|
1726001086WL036480
|
Sumitrabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Sumitrabai
|
(000000)
|
|
132
|
ZIRAPUR
|
MP-26-001-002-001/329
(AMLABEH)
|
1726001002NRG23200720220418502
|
20/07/2022
|
mau singh motilal sondhiya
|
1726001002WL036717
|
mau singh motilal sondhiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
mausinghmotilalsondhiya
|
(000000)
|
|
133
|
ZIRAPUR
|
MP-26-001-011-002/10-A
(BHAGORI)
|
1726001011NRG23180720220414996
|
20/07/2022
|
Unkarlal
|
1726001011WL036089
|
Unkarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Unkarlal
|
(000000)
|
|
134
|
ZIRAPUR
|
MP-26-001-011-002/185
(BHAGORI)
|
1726001011NRG23180720220414983
|
20/07/2022
|
Shanti bai
|
1726001011WL036084
|
Shanti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Shantibai
|
(000000)
|
|
135
|
ZIRAPUR
|
MP-26-001-011-002/220
(BHAGORI)
|
1726001011NRG23180720220414987
|
20/07/2022
|
Chetak bai
|
1726001011WL036085
|
Chetak bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Chetakbai
|
(000000)
|
|
136
|
ZIRAPUR
|
MP-26-001-011-002/220
(BHAGORI)
|
1726001011NRG23180720220414986
|
20/07/2022
|
Mangilal
|
1726001011WL036085
|
Mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Mangilal
|
(000000)
|
|
137
|
ZIRAPUR
|
MP-26-001-011-002/282
(BHAGORI)
|
1726001011NRG23180720220414985
|
20/07/2022
|
Mangu bai
|
1726001011WL036084
|
Mangu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Mangubai
|
(000000)
|
|
138
|
ZIRAPUR
|
MP-26-001-011-002/282
(BHAGORI)
|
1726001011NRG23180720220414984
|
20/07/2022
|
sonu singh
|
1726001011WL036084
|
sonu singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
sonusingh
|
(000000)
|
|
139
|
ZIRAPUR
|
MP-26-001-011-002/43
(BHAGORI)
|
1726001011NRG23180720220414992
|
20/07/2022
|
Roshan singh
|
1726001011WL036087
|
Roshan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Roshansingh
|
(000000)
|
|
140
|
ZIRAPUR
|
MP-26-001-011-003/10-A
(BHAGORI)
|
1726001011NRG23180720220414988
|
20/07/2022
|
Gyan singh
|
1726001011WL036086
|
Gyan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Gyansingh
|
(000000)
|
|
141
|
ZIRAPUR
|
MP-26-001-032-005/186
(JHARNI)
|
1726001032NRG23200720220417329
|
20/07/2022
|
bajrang chamar
|
1726001032WL036524
|
bajrang chamar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
bajrangchamar
|
(000000)
|
|
142
|
ZIRAPUR
|
MP-26-001-032-005/252-A
(JHARNI)
|
1726001032NRG23200720220417332
|
20/07/2022
|
Durgabai
|
1726001032WL036524
|
Durgabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Durgabai
|
(000000)
|
|
143
|
ZIRAPUR
|
MP-26-001-032-005/252-A
(JHARNI)
|
1726001032NRG23200720220417331
|
20/07/2022
|
satnrayan
|
1726001032WL036524
|
satnrayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
satnrayan
|
(000000)
|
|
144
|
ZIRAPUR
|
MP-26-001-042-001/40
(KUMDA)
|
1726001042NRG23200720220417529
|
20/07/2022
|
Radha
|
1726001042WL036567
|
Radha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Radha
|
(000000)
|
|
145
|
ZIRAPUR
|
MP-26-001-042-003/180
(KUMDA)
|
1726001042NRG23200720220417587
|
20/07/2022
|
Lakhn
|
1726001042WL036567
|
Lakhn
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Lakhn
|
(000000)
|
|
146
|
ZIRAPUR
|
MP-26-001-042-003/184
(KUMDA)
|
1726001042NRG23200720220417589
|
20/07/2022
|
Rodi bai
|
1726001042WL036567
|
Rodi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Rodibai
|
(000000)
|
|
147
|
ZIRAPUR
|
MP-26-001-042-003/261
(KUMDA)
|
1726001042NRG23200720220417606
|
20/07/2022
|
prebulal
|
1726001042WL036567
|
prebulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
prebulal
|
(000000)
|
|
148
|
ZIRAPUR
|
MP-26-001-042-003/316
(KUMDA)
|
1726001042NRG23200720220417618
|
20/07/2022
|
Mangibai
|
1726001042WL036567
|
Mangibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Mangibai
|
(000000)
|
|
149
|
ZIRAPUR
|
MP-26-001-042-003/336
(KUMDA)
|
1726001042NRG23200720220417628
|
20/07/2022
|
jagdish
|
1726001042WL036567
|
jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
jagdish
|
(000000)
|
|
150
|
ZIRAPUR
|
MP-26-001-042-003/368
(KUMDA)
|
1726001042NRG23200720220417642
|
20/07/2022
|
vishnuprasad
|
1726001042WL036567
|
vishnuprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
vishnuprasad
|
(000000)
|
|
151
|
ZIRAPUR
|
MP-26-001-042-003/4
(KUMDA)
|
1726001042NRG23200720220417659
|
20/07/2022
|
Shiv singh
|
1726001042WL036567
|
Shiv singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Shivsingh
|
(000000)
|
|
152
|
ZIRAPUR
|
MP-26-001-042-003/400
(KUMDA)
|
1726001042NRG23200720220417661
|
20/07/2022
|
Ajantabai
|
1726001042WL036567
|
Ajantabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Ajantabai
|
(000000)
|
|
153
|
ZIRAPUR
|
MP-26-001-042-003/438
(KUMDA)
|
1726001042NRG23200720220417668
|
20/07/2022
|
Basanti bai
|
1726001042WL036567
|
Basanti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Basantibai
|
(000000)
|
|
154
|
ZIRAPUR
|
MP-26-001-042-003/475
(KUMDA)
|
1726001042NRG23200720220417702
|
20/07/2022
|
RINA BAI
|
1726001042WL036567
|
RINA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
RINABAI
|
(000000)
|
|
155
|
ZIRAPUR
|
MP-26-001-066-002/58
(SADALPUR)
|
1726001066NRG23200720220417252
|
20/07/2022
|
DHAPU BAI
|
1726001066WL036513
|
DHAPU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
DHAPUBAI
|
(000000)
|
|
156
|
ZIRAPUR
|
MP-26-001-066-002/58-B
(SADALPUR)
|
1726001066NRG23200720220417254
|
20/07/2022
|
Indra
|
1726001066WL036513
|
Indra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Indra
|
(000000)
|
|
157
|
ZIRAPUR
|
MP-26-001-086-001/9
(RANIPURA)
|
1726001086NRG23190720220417080
|
20/07/2022
|
fatesingh
|
1726001086WL036484
|
fatesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
fatesingh
|
(000000)
|
|
158
|
ZIRAPUR
|
MP-26-001-086-001/9-B
(RANIPURA)
|
1726001086NRG23190720220417082
|
20/07/2022
|
Lakhan
|
1726001086WL036484
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Lakhan
|
(000000)
|
|
159
|
ZIRAPUR
|
MP-26-001-086-003/115
(RANIPURA)
|
1726001086NRG23190720220416960
|
20/07/2022
|
Rakesh
|
1726001086WL036480
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Rakesh
|
(000000)
|
|
160
|
ZIRAPUR
|
MP-26-001-086-004/62-A
(RANIPURA)
|
1726001086NRG23190720220416970
|
20/07/2022
|
Mohan bai
|
1726001086WL036480
|
Mohan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120650377
|
|
Mohanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158304
|
158304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198288
|
198288
|
|
|
|
|
|
|
|