|
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
|
SIRONJ
|
MP-27-002-009-003/229
(BISHEPUR)
|
1727002000NRG23291120220404295
|
29/11/2022
|
phoola bai
|
1727002WL058736
|
phoola bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
phoolabai
|
(000000)
|
|
2
|
SIRONJ
|
MP-27-002-009-003/234
(BISHEPUR)
|
1727002000NRG23291120220404301
|
29/11/2022
|
Kala bai
|
1727002WL058736
|
Kala bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Kalabai
|
(000000)
|
|
3
|
SIRONJ
|
MP-27-002-009-003/241
(BISHEPUR)
|
1727002000NRG23291120220404305
|
29/11/2022
|
vishana bai
|
1727002WL058736
|
vishana bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
vishanabai
|
(000000)
|
|
4
|
SIRONJ
|
MP-27-002-009-003/243
(BISHEPUR)
|
1727002000NRG23291120220404308
|
29/11/2022
|
Jitendra singh
|
1727002WL058736
|
Jitendra singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Jitendrasingh
|
(000000)
|
|
5
|
SIRONJ
|
MP-27-002-010-002/100-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404688
|
29/11/2022
|
GOVARDHAN SINGH
|
1727002010WL058802
|
GOVARDHAN SINGH
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GOVARDHANSINGH
|
(000000)
|
|
6
|
SIRONJ
|
MP-27-002-010-004/135
(MOONDARA BAGAL)
|
1727002010NRG23291120220404709
|
29/11/2022
|
HARNAM
|
1727002010WL058802
|
HARNAM
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
HARNAM
|
(000000)
|
|
7
|
SIRONJ
|
MP-27-002-010-004/137
(MOONDARA BAGAL)
|
1727002010NRG23291120220404711
|
29/11/2022
|
NARESH
|
1727002010WL058802
|
NARESH
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NARESH
|
(000000)
|
|
8
|
SIRONJ
|
MP-27-002-010-004/47-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404685
|
29/11/2022
|
SARDAR SINGH
|
1727002010WL058801
|
SARDAR SINGH
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SARDARSINGH
|
(000000)
|
|
9
|
SIRONJ
|
MP-27-002-011-001/26-B
(TARVARIYA)
|
1727002011NRG23281120220403907
|
29/11/2022
|
Mukesh
|
1727002011WL058697
|
Mukesh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Mukesh
|
(000000)
|
|
10
|
SIRONJ
|
MP-27-002-011-001/6
(TARVARIYA)
|
1727002011NRG23281120220403909
|
29/11/2022
|
JAGAT SINGH
|
1727002011WL058697
|
JAGAT SINGH
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
JAGATSINGH
|
(000000)
|
|
11
|
SIRONJ
|
MP-27-002-011-001/8-A
(TARVARIYA)
|
1727002011NRG23281120220403913
|
29/11/2022
|
kamalsingh
|
1727002011WL058697
|
kamalsingh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
kamalsingh
|
(000000)
|
|
12
|
SIRONJ
|
MP-27-002-011-002/84-B
(TARVARIYA)
|
1727002011NRG23281120220403922
|
29/11/2022
|
SHAITAN SINGH
|
1727002011WL058697
|
SHAITAN SINGH
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SHAITANSINGH
|
(000000)
|
|
13
|
SIRONJ
|
MP-27-002-011-005/141
(TARVARIYA)
|
1727002011NRG23281120220403924
|
29/11/2022
|
BENI RAM
|
1727002011WL058697
|
BENI RAM
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BENIRAM
|
(000000)
|
|
14
|
SIRONJ
|
MP-27-002-011-005/152-A
(TARVARIYA)
|
1727002011NRG23281120220403931
|
29/11/2022
|
DHANRAJ
|
1727002011WL058697
|
DHANRAJ
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DHANRAJ
|
(000000)
|
|
15
|
SIRONJ
|
MP-27-002-011-005/243
(TARVARIYA)
|
1727002011NRG23281120220403948
|
29/11/2022
|
MITHLESH BAI
|
1727002011WL058697
|
MITHLESH BAI
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MITHLESHBAI
|
(000000)
|
|
16
|
SIRONJ
|
MP-27-002-011-005/277-C
(TARVARIYA)
|
1727002011NRG23281120220403996
|
29/11/2022
|
MOTI BAI SOUR
|
1727002011WL058699
|
MOTI BAI SOUR
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MOTIBAISOUR
|
(000000)
|
|
17
|
SIRONJ
|
MP-27-002-011-005/58-A
(TARVARIYA)
|
1727002011NRG23281120220404006
|
29/11/2022
|
Diman singh
|
1727002011WL058699
|
Diman singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Dimansingh
|
(000000)
|
|
18
|
SIRONJ
|
MP-27-002-011-005/92-B
(TARVARIYA)
|
1727002011NRG23281120220403964
|
29/11/2022
|
RACHNA BAIRAGI
|
1727002011WL058697
|
RACHNA BAIRAGI
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RACHNABAIRAGI
|
(000000)
|
|
19
|
SIRONJ
|
MP-27-002-024-004/165
(BHOJOOKHEDI)
|
1727002024NRG23291120220404549
|
29/11/2022
|
gyan singh
|
1727002024WL058778
|
gyan singh
|
00045
|
BARB0SIRONJ
|
408
|
408
|
Processed
|
09/12/2022
|
|
628067023
|
|
gyansingh
|
(000000)
|
|
20
|
SIRONJ
|
MP-27-002-046-002/227
(PAIKOLI)
|
1727002046NRG23291120220404456
|
29/11/2022
|
Pritam singh
|
1727002046WL058758
|
Pritam singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Pritamsingh
|
(000000)
|
|
21
|
SIRONJ
|
MP-27-002-046-003/20-A
(PAIKOLI)
|
1727002046NRG23281120220404207
|
29/11/2022
|
Bahamal singh
|
1727002046WL058720
|
Bahamal singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Bahamalsingh
|
(000000)
|
|
22
|
SIRONJ
|
MP-27-002-046-004/105-A
(PAIKOLI)
|
1727002046NRG23281120220404211
|
29/11/2022
|
rajniti yadav
|
1727002046WL058720
|
rajniti yadav
|
00045
|
BARB0SIRONJ
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067023
|
|
rajnitiyadav
|
(000000)
|
|
23
|
SIRONJ
|
MP-27-002-046-004/110-A
(PAIKOLI)
|
1727002046NRG23281120220404242
|
29/11/2022
|
krashan pal
|
1727002046WL058725
|
krashan pal
|
00045
|
BARB0SIRONJ
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
krashanpal
|
(000000)
|
|
24
|
SIRONJ
|
MP-27-002-046-004/151
(PAIKOLI)
|
1727002046NRG23281120220404171
|
29/11/2022
|
chandrabhan
|
1727002046WL058712
|
chandrabhan
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
chandrabhan
|
(000000)
|
|
25
|
SIRONJ
|
MP-27-002-046-004/173
(PAIKOLI)
|
1727002046NRG23281120220404239
|
29/11/2022
|
janki prasad
|
1727002046WL058724
|
janki prasad
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
jankiprasad
|
(000000)
|
|
26
|
SIRONJ
|
MP-27-002-046-004/226
(PAIKOLI)
|
1727002046NRG23281120220404222
|
29/11/2022
|
Jitendar
|
1727002046WL058722
|
Jitendar
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Jitendar
|
(000000)
|
|
27
|
SIRONJ
|
MP-27-002-046-004/263-A
(PAIKOLI)
|
1727002046NRG23281120220404225
|
29/11/2022
|
anusuiya yadav
|
1727002046WL058722
|
anusuiya yadav
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
anusuiyayadav
|
(000000)
|
|
28
|
SIRONJ
|
MP-27-002-046-004/304
(PAIKOLI)
|
1727002046NRG23281120220403838
|
29/11/2022
|
rampal
|
1727002046WL058685
|
rampal
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rampal
|
(000000)
|
|
29
|
SIRONJ
|
MP-27-002-046-004/305
(PAIKOLI)
|
1727002046NRG23281120220403840
|
29/11/2022
|
rajkumar yadav
|
1727002046WL058685
|
rajkumar yadav
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rajkumaryadav
|
(000000)
|
|
30
|
SIRONJ
|
MP-27-002-046-004/307
(PAIKOLI)
|
1727002046NRG23281120220403843
|
29/11/2022
|
bhavna bai
|
1727002046WL058685
|
bhavna bai
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
bhavnabai
|
(000000)
|
|
31
|
SIRONJ
|
MP-27-002-046-004/4-A
(PAIKOLI)
|
1727002046NRG23281120220404173
|
29/11/2022
|
Ratan singh
|
1727002046WL058712
|
Ratan singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Ratansingh
|
(000000)
|
|
32
|
SIRONJ
|
MP-27-002-046-005/54-A
(PAIKOLI)
|
1727002046NRG23281120220404212
|
29/11/2022
|
hemraj singh
|
1727002046WL058720
|
hemraj singh
|
00045
|
BARB0SIRONJ
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
hemrajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
33
|
SIRONJ
|
MP-27-002-011-005/83-A
(TARVARIYA)
|
1727002011NRG23281120220404020
|
29/11/2022
|
Rachna Kushwah
|
1727002011WL058699
|
Rachna Kushwah
|
00048
|
BKID0008881
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RachnaKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
SIRONJ
|
MP-27-002-009-003/234
(BISHEPUR)
|
1727002000NRG23291120220404300
|
29/11/2022
|
kamal singh
|
1727002WL058736
|
kamal singh
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
kamalsingh
|
(000000)
|
|
35
|
SIRONJ
|
MP-27-002-010-004/159
(MOONDARA BAGAL)
|
1727002010NRG23291120220404716
|
29/11/2022
|
RAMKALI BAI
|
1727002010WL058802
|
RAMKALI BAI
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAMKALIBAI
|
(000000)
|
|
36
|
SIRONJ
|
MP-27-002-010-004/21-B
(MOONDARA BAGAL)
|
1727002010NRG23291120220404681
|
29/11/2022
|
mahendra
|
1727002010WL058801
|
mahendra
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
mahendra
|
(000000)
|
|
37
|
SIRONJ
|
MP-27-002-046-003/50
(PAIKOLI)
|
1727002046NRG23281120220404237
|
29/11/2022
|
jagram
|
1727002046WL058724
|
jagram
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
jagram
|
(000000)
|
|
38
|
SIRONJ
|
MP-27-002-046-003/72
(PAIKOLI)
|
1727002046NRG23291120220404438
|
29/11/2022
|
indarbhan SINGH
|
1727002046WL058755
|
indarbhan SINGH
|
00078
|
CNRB0006088
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
indarbhanSINGH
|
(000000)
|
|
39
|
SIRONJ
|
MP-27-002-046-004/262-A
(PAIKOLI)
|
1727002046NRG23281120220404172
|
29/11/2022
|
vijaypal
|
1727002046WL058712
|
vijaypal
|
00078
|
CNRB0006088
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
vijaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
40
|
SIRONJ
|
MP-27-002-046-004/36-B
(PAIKOLI)
|
1727002046NRG23281120220403828
|
29/11/2022
|
lallu
|
1727002046WL058681
|
lallu
|
00152
|
HDFC0002146
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
lallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
SIRONJ
|
MP-27-002-009-003/352-A
(BISHEPUR)
|
1727002000NRG23291120220404318
|
29/11/2022
|
jagdish
|
1727002WL058736
|
jagdish
|
00168
|
ICIC0003807
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
jagdish
|
(000000)
|
|
42
|
SIRONJ
|
MP-27-002-046-004/212-A
(PAIKOLI)
|
1727002046NRG23281120220403837
|
29/11/2022
|
Savita bai
|
1727002046WL058685
|
Savita bai
|
00168
|
ICIC0003807
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
SIRONJ
|
MP-27-002-009-003/205-A
(BISHEPUR)
|
1727002000NRG23291120220404289
|
29/11/2022
|
Pooja bal
|
1727002WL058736
|
Pooja bal
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Poojabal
|
(000000)
|
|
44
|
SIRONJ
|
MP-27-002-009-003/232
(BISHEPUR)
|
1727002000NRG23291120220404296
|
29/11/2022
|
usha bai
|
1727002WL058736
|
usha bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ushabai
|
(000000)
|
|
45
|
SIRONJ
|
MP-27-002-009-003/233-A
(BISHEPUR)
|
1727002000NRG23291120220404299
|
29/11/2022
|
Jyoti mongiya
|
1727002WL058736
|
Jyoti mongiya
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Jyotimongiya
|
(000000)
|
|
46
|
SIRONJ
|
MP-27-002-009-003/238
(BISHEPUR)
|
1727002000NRG23291120220404302
|
29/11/2022
|
kaushalya bai
|
1727002WL058736
|
kaushalya bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
kaushalyabai
|
(000000)
|
|
47
|
SIRONJ
|
MP-27-002-009-003/258
(BISHEPUR)
|
1727002000NRG23291120220404309
|
29/11/2022
|
nisha bai
|
1727002WL058736
|
nisha bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
nishabai
|
(000000)
|
|
48
|
SIRONJ
|
MP-27-002-009-003/269
(BISHEPUR)
|
1727002000NRG23291120220404314
|
29/11/2022
|
rakesh
|
1727002WL058736
|
rakesh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rakesh
|
(000000)
|
|
49
|
SIRONJ
|
MP-27-002-009-003/280
(BISHEPUR)
|
1727002000NRG23291120220404316
|
29/11/2022
|
MALKHAN SINGH
|
1727002WL058736
|
MALKHAN SINGH
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MALKHANSINGH
|
(000000)
|
|
50
|
SIRONJ
|
MP-27-002-009-003/329-A
(BISHEPUR)
|
1727002000NRG23291120220404317
|
29/11/2022
|
MAKHAN SINGH
|
1727002WL058736
|
MAKHAN SINGH
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MAKHANSINGH
|
(000000)
|
|
51
|
SIRONJ
|
MP-27-002-009-003/353-C
(BISHEPUR)
|
1727002000NRG23291120220404319
|
29/11/2022
|
gorelal
|
1727002WL058736
|
gorelal
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
gorelal
|
(000000)
|
|
52
|
SIRONJ
|
MP-27-002-010-004/21
(MOONDARA BAGAL)
|
1727002010NRG23291120220404680
|
29/11/2022
|
KESHRI
|
1727002010WL058801
|
KESHRI
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KESHRI
|
(000000)
|
|
53
|
SIRONJ
|
MP-27-002-010-004/47
(MOONDARA BAGAL)
|
1727002010NRG23291120220404683
|
29/11/2022
|
BHURA
|
1727002010WL058801
|
BHURA
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BHURA
|
(000000)
|
|
54
|
SIRONJ
|
MP-27-002-010-004/47
(MOONDARA BAGAL)
|
1727002010NRG23291120220404684
|
29/11/2022
|
RANO BAI
|
1727002010WL058801
|
RANO BAI
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RANOBAI
|
(000000)
|
|
55
|
SIRONJ
|
MP-27-002-010-004/47-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404686
|
29/11/2022
|
ABHILASHA BAI
|
1727002010WL058801
|
ABHILASHA BAI
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ABHILASHABAI
|
(000000)
|
|
56
|
SIRONJ
|
MP-27-002-010-004/61
(MOONDARA BAGAL)
|
1727002010NRG23291120220404687
|
29/11/2022
|
Rupbati Bai
|
1727002010WL058801
|
Rupbati Bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RupbatiBai
|
(000000)
|
|
57
|
SIRONJ
|
MP-27-002-011-005/194
(TARVARIYA)
|
1727002011NRG23281120220403943
|
29/11/2022
|
Golu Kushwah
|
1727002011WL058697
|
Golu Kushwah
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GoluKushwah
|
(000000)
|
|
58
|
SIRONJ
|
MP-27-002-011-005/194
(TARVARIYA)
|
1727002011NRG23281120220403941
|
29/11/2022
|
KAMAL SINGH
|
1727002011WL058697
|
KAMAL SINGH
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KAMALSINGH
|
(000000)
|
|
59
|
SIRONJ
|
MP-27-002-011-005/26
(TARVARIYA)
|
1727002011NRG23281120220403993
|
29/11/2022
|
Chote lal
|
1727002011WL058699
|
Chote lal
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Chotelal
|
(000000)
|
|
60
|
SIRONJ
|
MP-27-002-024-004/225
(BHOJOOKHEDI)
|
1727002024NRG23291120220404542
|
29/11/2022
|
dhanraj singh
|
1727002024WL058777
|
dhanraj singh
|
00354
|
PUNB0311700
|
408
|
408
|
Processed
|
09/12/2022
|
|
628067023
|
|
dhanrajsingh
|
(000000)
|
|
61
|
SIRONJ
|
MP-27-002-024-004/228
(BHOJOOKHEDI)
|
1727002024NRG23291120220404551
|
29/11/2022
|
rasid khan
|
1727002024WL058778
|
rasid khan
|
00354
|
PUNB0311700
|
408
|
408
|
Processed
|
09/12/2022
|
|
628067023
|
|
rasidkhan
|
(000000)
|
|
62
|
SIRONJ
|
MP-27-002-046-002/226
(PAIKOLI)
|
1727002046NRG23291120220404454
|
29/11/2022
|
Kesar bai
|
1727002046WL058758
|
Kesar bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Kesarbai
|
(000000)
|
|
63
|
SIRONJ
|
MP-27-002-046-002/289
(PAIKOLI)
|
1727002046NRG23281120220403818
|
29/11/2022
|
guddi bai
|
1727002046WL058678
|
guddi bai
|
00354
|
PUNB0311700
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
guddibai
|
(000000)
|
|
64
|
SIRONJ
|
MP-27-002-046-002/290
(PAIKOLI)
|
1727002046NRG23281120220403819
|
29/11/2022
|
Maharvan singh
|
1727002046WL058678
|
Maharvan singh
|
00354
|
PUNB0311700
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
Maharvansingh
|
(000000)
|
|
65
|
SIRONJ
|
MP-27-002-046-002/3-B
(PAIKOLI)
|
1727002046NRG23291120220404459
|
29/11/2022
|
brajbhan singh
|
1727002046WL058758
|
brajbhan singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
brajbhansingh
|
(000000)
|
|
66
|
SIRONJ
|
MP-27-002-046-002/33
(PAIKOLI)
|
1727002046NRG23291120220404460
|
29/11/2022
|
laxman Singh
|
1727002046WL058758
|
laxman Singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
laxmanSingh
|
(000000)
|
|
67
|
SIRONJ
|
MP-27-002-046-002/4-B
(PAIKOLI)
|
1727002046NRG23291120220404461
|
29/11/2022
|
rajan singh
|
1727002046WL058758
|
rajan singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rajansingh
|
(000000)
|
|
68
|
SIRONJ
|
MP-27-002-046-002/4-B
(PAIKOLI)
|
1727002046NRG23291120220404462
|
29/11/2022
|
Shree bai
|
1727002046WL058758
|
Shree bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Shreebai
|
(000000)
|
|
69
|
SIRONJ
|
MP-27-002-046-002/66
(PAIKOLI)
|
1727002046NRG23281120220404204
|
29/11/2022
|
Deshraj
|
1727002046WL058720
|
Deshraj
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Deshraj
|
(000000)
|
|
70
|
SIRONJ
|
MP-27-002-046-003/21-A
(PAIKOLI)
|
1727002046NRG23281120220404208
|
29/11/2022
|
virmal singh
|
1727002046WL058720
|
virmal singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
virmalsingh
|
(000000)
|
|
71
|
SIRONJ
|
MP-27-002-046-003/22-A
(PAIKOLI)
|
1727002046NRG23281120220404234
|
29/11/2022
|
halki bai
|
1727002046WL058724
|
halki bai
|
00354
|
PUNB0311700
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067023
|
|
halkibai
|
(000000)
|
|
72
|
SIRONJ
|
MP-27-002-046-003/23-A
(PAIKOLI)
|
1727002046NRG23281120220404168
|
29/11/2022
|
chandra prakash
|
1727002046WL058712
|
chandra prakash
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
chandraprakash
|
(000000)
|
|
73
|
SIRONJ
|
MP-27-002-046-003/41-A
(PAIKOLI)
|
1727002046NRG23281120220404236
|
29/11/2022
|
brahma bai
|
1727002046WL058724
|
brahma bai
|
00354
|
PUNB0311700
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067023
|
|
brahmabai
|
(000000)
|
|
74
|
SIRONJ
|
MP-27-002-046-003/41-A
(PAIKOLI)
|
1727002046NRG23281120220404235
|
29/11/2022
|
setaram singh
|
1727002046WL058724
|
setaram singh
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
setaramsingh
|
(000000)
|
|
75
|
SIRONJ
|
MP-27-002-046-004/105-A
(PAIKOLI)
|
1727002046NRG23281120220404210
|
29/11/2022
|
ravindra
|
1727002046WL058720
|
ravindra
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ravindra
|
(000000)
|
|
76
|
SIRONJ
|
MP-27-002-046-004/218
(PAIKOLI)
|
1727002046NRG23281120220404246
|
29/11/2022
|
SAVITA
|
1727002046WL058725
|
SAVITA
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SAVITA
|
(000000)
|
|
77
|
SIRONJ
|
MP-27-002-046-004/253
(PAIKOLI)
|
1727002046NRG23281120220403853
|
29/11/2022
|
savitri
|
1727002046WL058687
|
savitri
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
savitri
|
(000000)
|
|
78
|
SIRONJ
|
MP-27-002-046-004/304
(PAIKOLI)
|
1727002046NRG23281120220403839
|
29/11/2022
|
lado bai
|
1727002046WL058685
|
lado bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ladobai
|
(000000)
|
|
79
|
SIRONJ
|
MP-27-002-046-004/306
(PAIKOLI)
|
1727002046NRG23281120220403841
|
29/11/2022
|
neetu bai
|
1727002046WL058685
|
neetu bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
neetubai
|
(000000)
|
|
80
|
SIRONJ
|
MP-27-002-046-004/307
(PAIKOLI)
|
1727002046NRG23281120220403842
|
29/11/2022
|
rakesh yadav
|
1727002046WL058685
|
rakesh yadav
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rakeshyadav
|
(000000)
|
|
81
|
SIRONJ
|
MP-27-002-046-004/308
(PAIKOLI)
|
1727002046NRG23281120220403845
|
29/11/2022
|
deepak
|
1727002046WL058685
|
deepak
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
deepak
|
(000000)
|
|
82
|
SIRONJ
|
MP-27-002-046-004/308
(PAIKOLI)
|
1727002046NRG23281120220403844
|
29/11/2022
|
nandlal
|
1727002046WL058685
|
nandlal
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
nandlal
|
(000000)
|
|
83
|
SIRONJ
|
MP-27-002-046-004/4-A
(PAIKOLI)
|
1727002046NRG23281120220404174
|
29/11/2022
|
Parvati bai
|
1727002046WL058712
|
Parvati bai
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Parvatibai
|
(000000)
|
|
84
|
SIRONJ
|
MP-27-002-046-005/13-B
(PAIKOLI)
|
1727002046NRG23281120220403829
|
29/11/2022
|
chen singh
|
1727002046WL058681
|
chen singh
|
00354
|
PUNB0311700
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
chensingh
|
(000000)
|
|
85
|
SIRONJ
|
MP-27-002-046-005/59
(PAIKOLI)
|
1727002046NRG23281120220403848
|
29/11/2022
|
Khema
|
1727002046WL058685
|
Khema
|
00354
|
PUNB0311700
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Khema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53448
|
53448
|
|
|
|
|
|
|
|
|
86
|
SIRONJ
|
MP-27-002-011-001/175-B
(TARVARIYA)
|
1727002011NRG23281120220403904
|
29/11/2022
|
SONU BAI BAIRAGI
|
1727002011WL058697
|
SONU BAI BAIRAGI
|
00415
|
SBIN0001964
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SONUBAIBAIRAGI
|
(000000)
|
|
87
|
SIRONJ
|
MP-27-002-011-001/20-A
(TARVARIYA)
|
1727002011NRG23281120220403905
|
29/11/2022
|
Mohar Singh
|
1727002011WL058697
|
Mohar Singh
|
00415
|
SBIN0001964
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MoharSingh
|
(000000)
|
|
88
|
SIRONJ
|
MP-27-002-011-006/9-A
(TARVARIYA)
|
1727002011NRG23281120220404031
|
29/11/2022
|
Tofan Singh
|
1727002011WL058699
|
Tofan Singh
|
00415
|
SBIN0001964
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
TofanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
89
|
SIRONJ
|
MP-27-002-009-003/213
(BISHEPUR)
|
1727002000NRG23291120220404290
|
29/11/2022
|
banvari
|
1727002WL058736
|
banvari
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
banvari
|
(000000)
|
|
90
|
SIRONJ
|
MP-27-002-009-003/222
(BISHEPUR)
|
1727002000NRG23291120220404292
|
29/11/2022
|
badrinarayan
|
1727002WL058736
|
badrinarayan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
badrinarayan
|
(000000)
|
|
91
|
SIRONJ
|
MP-27-002-009-003/233
(BISHEPUR)
|
1727002000NRG23291120220404298
|
29/11/2022
|
Nand kishor
|
1727002WL058736
|
Nand kishor
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Nandkishor
|
(000000)
|
|
92
|
SIRONJ
|
MP-27-002-009-003/233
(BISHEPUR)
|
1727002000NRG23291120220404297
|
29/11/2022
|
sunil
|
1727002WL058736
|
sunil
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
sunil
|
(000000)
|
|
93
|
SIRONJ
|
MP-27-002-009-003/239
(BISHEPUR)
|
1727002000NRG23291120220404303
|
29/11/2022
|
tilak bai
|
1727002WL058736
|
tilak bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
tilakbai
|
(000000)
|
|
94
|
SIRONJ
|
MP-27-002-009-003/241
(BISHEPUR)
|
1727002000NRG23291120220404304
|
29/11/2022
|
charan singh
|
1727002WL058736
|
charan singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
charansingh
|
(000000)
|
|
95
|
SIRONJ
|
MP-27-002-009-003/242
(BISHEPUR)
|
1727002000NRG23291120220404306
|
29/11/2022
|
mohan bai
|
1727002WL058736
|
mohan bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
mohanbai
|
(000000)
|
|
96
|
SIRONJ
|
MP-27-002-009-003/242
(BISHEPUR)
|
1727002000NRG23291120220404307
|
29/11/2022
|
sarup
|
1727002WL058736
|
sarup
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
sarup
|
(000000)
|
|
97
|
SIRONJ
|
MP-27-002-009-003/261
(BISHEPUR)
|
1727002000NRG23291120220404310
|
29/11/2022
|
jaynti bai
|
1727002WL058736
|
jaynti bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
jayntibai
|
(000000)
|
|
98
|
SIRONJ
|
MP-27-002-009-003/265
(BISHEPUR)
|
1727002000NRG23291120220404312
|
29/11/2022
|
padam singh
|
1727002WL058736
|
padam singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
padamsingh
|
(000000)
|
|
99
|
SIRONJ
|
MP-27-002-009-003/269-A
(BISHEPUR)
|
1727002000NRG23291120220404315
|
29/11/2022
|
LAKHAN
|
1727002WL058736
|
LAKHAN
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
LAKHAN
|
(000000)
|
|
100
|
SIRONJ
|
MP-27-002-010-002/133
(MOONDARA BAGAL)
|
1727002010NRG23291120220404669
|
29/11/2022
|
Gopal
|
1727002010WL058801
|
Gopal
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Gopal
|
(000000)
|
|
101
|
SIRONJ
|
MP-27-002-010-004/120
(MOONDARA BAGAL)
|
1727002010NRG23291120220404705
|
29/11/2022
|
Deepak
|
1727002010WL058802
|
Deepak
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Deepak
|
(000000)
|
|
102
|
SIRONJ
|
MP-27-002-010-004/136
(MOONDARA BAGAL)
|
1727002010NRG23291120220404710
|
29/11/2022
|
RACHANA BAI
|
1727002010WL058802
|
RACHANA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RACHANABAI
|
(000000)
|
|
103
|
SIRONJ
|
MP-27-002-010-004/139-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404672
|
29/11/2022
|
Ramkrishna
|
1727002010WL058801
|
Ramkrishna
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Ramkrishna
|
(000000)
|
|
104
|
SIRONJ
|
MP-27-002-010-004/144
(MOONDARA BAGAL)
|
1727002010NRG23291120220404673
|
29/11/2022
|
PRADEEP
|
1727002010WL058801
|
PRADEEP
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PRADEEP
|
(000000)
|
|
105
|
SIRONJ
|
MP-27-002-010-004/144
(MOONDARA BAGAL)
|
1727002010NRG23291120220404674
|
29/11/2022
|
SUREKHA
|
1727002010WL058801
|
SUREKHA
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SUREKHA
|
(000000)
|
|
106
|
SIRONJ
|
MP-27-002-010-004/150
(MOONDARA BAGAL)
|
1727002010NRG23291120220404712
|
29/11/2022
|
Naval
|
1727002010WL058802
|
Naval
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Naval
|
(000000)
|
|
107
|
SIRONJ
|
MP-27-002-010-004/151-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404713
|
29/11/2022
|
Baijnath Singh
|
1727002010WL058802
|
Baijnath Singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BaijnathSingh
|
(000000)
|
|
108
|
SIRONJ
|
MP-27-002-010-004/153
(MOONDARA BAGAL)
|
1727002010NRG23291120220404714
|
29/11/2022
|
SHIVRAJ
|
1727002010WL058802
|
SHIVRAJ
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SHIVRAJ
|
(000000)
|
|
109
|
SIRONJ
|
MP-27-002-010-004/154
(MOONDARA BAGAL)
|
1727002010NRG23291120220404675
|
29/11/2022
|
GOLU
|
1727002010WL058801
|
GOLU
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GOLU
|
(000000)
|
|
110
|
SIRONJ
|
MP-27-002-010-004/156
(MOONDARA BAGAL)
|
1727002010NRG23291120220404676
|
29/11/2022
|
Radheshayam
|
1727002010WL058801
|
Radheshayam
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Radheshayam
|
(000000)
|
|
111
|
SIRONJ
|
MP-27-002-010-004/159
(MOONDARA BAGAL)
|
1727002010NRG23291120220404715
|
29/11/2022
|
GEETA PRAKASH
|
1727002010WL058802
|
GEETA PRAKASH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GEETAPRAKASH
|
(000000)
|
|
112
|
SIRONJ
|
MP-27-002-010-004/160
(MOONDARA BAGAL)
|
1727002010NRG23291120220404677
|
29/11/2022
|
JAGDEESH
|
1727002010WL058801
|
JAGDEESH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
JAGDEESH
|
(000000)
|
|
113
|
SIRONJ
|
MP-27-002-010-004/161
(MOONDARA BAGAL)
|
1727002010NRG23291120220404678
|
29/11/2022
|
GOLU
|
1727002010WL058801
|
GOLU
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GOLU
|
(000000)
|
|
114
|
SIRONJ
|
MP-27-002-010-004/166
(MOONDARA BAGAL)
|
1727002010NRG23291120220404679
|
29/11/2022
|
GUTTU
|
1727002010WL058801
|
GUTTU
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GUTTU
|
(000000)
|
|
115
|
SIRONJ
|
MP-27-002-010-004/167
(MOONDARA BAGAL)
|
1727002010NRG23291120220404717
|
29/11/2022
|
DHARMENDAR
|
1727002010WL058802
|
DHARMENDAR
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DHARMENDAR
|
(000000)
|
|
116
|
SIRONJ
|
MP-27-002-010-004/168
(MOONDARA BAGAL)
|
1727002010NRG23291120220404718
|
29/11/2022
|
AKHASH
|
1727002010WL058802
|
AKHASH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
AKHASH
|
(000000)
|
|
117
|
SIRONJ
|
MP-27-002-010-004/21-C
(MOONDARA BAGAL)
|
1727002010NRG23291120220404682
|
29/11/2022
|
Pravendra
|
1727002010WL058801
|
Pravendra
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Pravendra
|
(000000)
|
|
118
|
SIRONJ
|
MP-27-002-010-004/44-B
(MOONDARA BAGAL)
|
1727002010NRG23291120220404721
|
29/11/2022
|
Jagdeesh
|
1727002010WL058802
|
Jagdeesh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Jagdeesh
|
(000000)
|
|
119
|
SIRONJ
|
MP-27-002-010-004/54
(MOONDARA BAGAL)
|
1727002010NRG23291120220404723
|
29/11/2022
|
UMA
|
1727002010WL058802
|
UMA
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
UMA
|
(000000)
|
|
120
|
SIRONJ
|
MP-27-002-010-004/54-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404724
|
29/11/2022
|
Ravindra
|
1727002010WL058802
|
Ravindra
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Ravindra
|
(000000)
|
|
121
|
SIRONJ
|
MP-27-002-010-004/63-B
(MOONDARA BAGAL)
|
1727002010NRG23291120220404725
|
29/11/2022
|
NARENDRA SINGH
|
1727002010WL058802
|
NARENDRA SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NARENDRASINGH
|
(000000)
|
|
122
|
SIRONJ
|
MP-27-002-010-004/63-B
(MOONDARA BAGAL)
|
1727002010NRG23291120220404726
|
29/11/2022
|
REENA RAGHUWANSHI
|
1727002010WL058802
|
REENA RAGHUWANSHI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
REENARAGHUWANSHI
|
(000000)
|
|
123
|
SIRONJ
|
MP-27-002-010-004/94-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404727
|
29/11/2022
|
Ram
|
1727002010WL058802
|
Ram
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Ram
|
(000000)
|
|
124
|
SIRONJ
|
MP-27-002-010-004/96-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404729
|
29/11/2022
|
RUPALI
|
1727002010WL058802
|
RUPALI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RUPALI
|
(000000)
|
|
125
|
SIRONJ
|
MP-27-002-010-004/98-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404731
|
29/11/2022
|
Ranjna
|
1727002010WL058802
|
Ranjna
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Ranjna
|
(000000)
|
|
126
|
SIRONJ
|
MP-27-002-010-004/98-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404730
|
29/11/2022
|
Tofan
|
1727002010WL058802
|
Tofan
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Tofan
|
(000000)
|
|
127
|
SIRONJ
|
MP-27-002-011-001/10-A
(TARVARIYA)
|
1727002011NRG23281120220403967
|
29/11/2022
|
TORAN SINGH
|
1727002011WL058699
|
TORAN SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
TORANSINGH
|
(000000)
|
|
128
|
SIRONJ
|
MP-27-002-011-001/10-B
(TARVARIYA)
|
1727002011NRG23281120220403968
|
29/11/2022
|
SHIVCHARAN
|
1727002011WL058699
|
SHIVCHARAN
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SHIVCHARAN
|
(000000)
|
|
129
|
SIRONJ
|
MP-27-002-011-001/17-B
(TARVARIYA)
|
1727002011NRG23281120220403902
|
29/11/2022
|
RAMSOROOP KUSHWAH
|
1727002011WL058697
|
RAMSOROOP KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAMSOROOPKUSHWAH
|
(000000)
|
|
130
|
SIRONJ
|
MP-27-002-011-001/6-A
(TARVARIYA)
|
1727002011NRG23281120220403911
|
29/11/2022
|
MOHAN SINGH
|
1727002011WL058697
|
MOHAN SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MOHANSINGH
|
(000000)
|
|
131
|
SIRONJ
|
MP-27-002-011-001/6-A
(TARVARIYA)
|
1727002011NRG23281120220403912
|
29/11/2022
|
VIMLA BAI
|
1727002011WL058697
|
VIMLA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
VIMLABAI
|
(000000)
|
|
132
|
SIRONJ
|
MP-27-002-011-001/8-A
(TARVARIYA)
|
1727002011NRG23281120220403914
|
29/11/2022
|
Kala Bai
|
1727002011WL058697
|
Kala Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KalaBai
|
(000000)
|
|
133
|
SIRONJ
|
MP-27-002-011-002/21-A
(TARVARIYA)
|
1727002011NRG23281120220403918
|
29/11/2022
|
DINESH KUMAR
|
1727002011WL058697
|
DINESH KUMAR
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DINESHKUMAR
|
(000000)
|
|
134
|
SIRONJ
|
MP-27-002-011-002/21-A
(TARVARIYA)
|
1727002011NRG23281120220403917
|
29/11/2022
|
PREETI AHIRWAR
|
1727002011WL058697
|
PREETI AHIRWAR
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PREETIAHIRWAR
|
(000000)
|
|
135
|
SIRONJ
|
MP-27-002-011-002/6-B
(TARVARIYA)
|
1727002011NRG23281120220403920
|
29/11/2022
|
GIRJA BAI
|
1727002011WL058697
|
GIRJA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GIRJABAI
|
(000000)
|
|
136
|
SIRONJ
|
MP-27-002-011-005/1-B
(TARVARIYA)
|
1727002011NRG23281120220403969
|
29/11/2022
|
SUSHMA VISHWAKARMA
|
1727002011WL058699
|
SUSHMA VISHWAKARMA
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SUSHMAVISHWAKARMA
|
(000000)
|
|
137
|
SIRONJ
|
MP-27-002-011-005/108-A
(TARVARIYA)
|
1727002011NRG23281120220403970
|
29/11/2022
|
VINOD AHIRWAR
|
1727002011WL058699
|
VINOD AHIRWAR
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
VINODAHIRWAR
|
(000000)
|
|
138
|
SIRONJ
|
MP-27-002-011-005/146
(TARVARIYA)
|
1727002011NRG23281120220403925
|
29/11/2022
|
BABULAL KUSHWAH
|
1727002011WL058697
|
BABULAL KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BABULALKUSHWAH
|
(000000)
|
|
139
|
SIRONJ
|
MP-27-002-011-005/146
(TARVARIYA)
|
1727002011NRG23281120220403926
|
29/11/2022
|
DEEPA KUSWAHA
|
1727002011WL058697
|
DEEPA KUSWAHA
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DEEPAKUSWAHA
|
(000000)
|
|
140
|
SIRONJ
|
MP-27-002-011-005/152
(TARVARIYA)
|
1727002011NRG23281120220403928
|
29/11/2022
|
CHANDAN SINGH
|
1727002011WL058697
|
CHANDAN SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
CHANDANSINGH
|
(000000)
|
|
141
|
SIRONJ
|
MP-27-002-011-005/152
(TARVARIYA)
|
1727002011NRG23281120220403929
|
29/11/2022
|
GUDDI BAI KUSHWAH
|
1727002011WL058697
|
GUDDI BAI KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GUDDIBAIKUSHWAH
|
(000000)
|
|
142
|
SIRONJ
|
MP-27-002-011-005/152
(TARVARIYA)
|
1727002011NRG23281120220403930
|
29/11/2022
|
Uma Kushwah
|
1727002011WL058697
|
Uma Kushwah
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
UmaKushwah
|
(000000)
|
|
143
|
SIRONJ
|
MP-27-002-011-005/158
(TARVARIYA)
|
1727002011NRG23281120220403933
|
29/11/2022
|
HALKI BAI
|
1727002011WL058697
|
HALKI BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
HALKIBAI
|
(000000)
|
|
144
|
SIRONJ
|
MP-27-002-011-005/175
(TARVARIYA)
|
1727002011NRG23281120220403935
|
29/11/2022
|
ROOP DAS
|
1727002011WL058697
|
ROOP DAS
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ROOPDAS
|
(000000)
|
|
145
|
SIRONJ
|
MP-27-002-011-005/177-A
(TARVARIYA)
|
1727002011NRG23281120220403936
|
29/11/2022
|
SUNIL KUSHWAH
|
1727002011WL058697
|
SUNIL KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SUNILKUSHWAH
|
(000000)
|
|
146
|
SIRONJ
|
MP-27-002-011-005/18-A
(TARVARIYA)
|
1727002011NRG23281120220403976
|
29/11/2022
|
VEER SINGH
|
1727002011WL058699
|
VEER SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
VEERSINGH
|
(000000)
|
|
147
|
SIRONJ
|
MP-27-002-011-005/187
(TARVARIYA)
|
1727002011NRG23281120220403978
|
29/11/2022
|
Kusum Bai
|
1727002011WL058699
|
Kusum Bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KusumBai
|
(000000)
|
|
148
|
SIRONJ
|
MP-27-002-011-005/187-B
(TARVARIYA)
|
1727002011NRG23281120220403979
|
29/11/2022
|
ANIL CHOUKSEY
|
1727002011WL058699
|
ANIL CHOUKSEY
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ANILCHOUKSEY
|
(000000)
|
|
149
|
SIRONJ
|
MP-27-002-011-005/187-D
(TARVARIYA)
|
1727002011NRG23281120220403981
|
29/11/2022
|
SHER SINGH
|
1727002011WL058699
|
SHER SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SHERSINGH
|
(000000)
|
|
150
|
SIRONJ
|
MP-27-002-011-005/194
(TARVARIYA)
|
1727002011NRG23281120220403942
|
29/11/2022
|
KALA BAI
|
1727002011WL058697
|
KALA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KALABAI
|
(000000)
|
|
151
|
SIRONJ
|
MP-27-002-011-005/198
(TARVARIYA)
|
1727002011NRG23281120220403983
|
29/11/2022
|
Ramkali bai
|
1727002011WL058699
|
Ramkali bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Ramkalibai
|
(000000)
|
|
152
|
SIRONJ
|
MP-27-002-011-005/2-B
(TARVARIYA)
|
1727002011NRG23281120220403984
|
29/11/2022
|
RAMBABU BERAGI
|
1727002011WL058699
|
RAMBABU BERAGI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAMBABUBERAGI
|
(000000)
|
|
153
|
SIRONJ
|
MP-27-002-011-005/209
(TARVARIYA)
|
1727002011NRG23281120220403986
|
29/11/2022
|
SUDHMA BAI
|
1727002011WL058699
|
SUDHMA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SUDHMABAI
|
(000000)
|
|
154
|
SIRONJ
|
MP-27-002-011-005/38
(TARVARIYA)
|
1727002011NRG23281120220403997
|
29/11/2022
|
PAPPULAL PRAJAPATI
|
1727002011WL058699
|
PAPPULAL PRAJAPATI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PAPPULALPRAJAPATI
|
(000000)
|
|
155
|
SIRONJ
|
MP-27-002-011-005/38
(TARVARIYA)
|
1727002011NRG23281120220403998
|
29/11/2022
|
RADHA BAI
|
1727002011WL058699
|
RADHA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RADHABAI
|
(000000)
|
|
156
|
SIRONJ
|
MP-27-002-011-005/57-A
(TARVARIYA)
|
1727002011NRG23281120220403959
|
29/11/2022
|
SANJIV
|
1727002011WL058697
|
SANJIV
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SANJIV
|
(000000)
|
|
157
|
SIRONJ
|
MP-27-002-011-005/58
(TARVARIYA)
|
1727002011NRG23281120220404004
|
29/11/2022
|
AERAN SINGH
|
1727002011WL058699
|
AERAN SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
AERANSINGH
|
(000000)
|
|
158
|
SIRONJ
|
MP-27-002-011-005/58
(TARVARIYA)
|
1727002011NRG23281120220404005
|
29/11/2022
|
MOHAR SINGH
|
1727002011WL058699
|
MOHAR SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MOHARSINGH
|
(000000)
|
|
159
|
SIRONJ
|
MP-27-002-011-005/58-B
(TARVARIYA)
|
1727002011NRG23281120220404008
|
29/11/2022
|
vinna bai
|
1727002011WL058699
|
vinna bai
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
vinnabai
|
(000000)
|
|
160
|
SIRONJ
|
MP-27-002-011-005/61
(TARVARIYA)
|
1727002011NRG23281120220404012
|
29/11/2022
|
kamla
|
1727002011WL058699
|
kamla
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
kamla
|
(000000)
|
|
161
|
SIRONJ
|
MP-27-002-011-005/61-B
(TARVARIYA)
|
1727002011NRG23281120220404014
|
29/11/2022
|
NETRAM KUSHWAH
|
1727002011WL058699
|
NETRAM KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NETRAMKUSHWAH
|
(000000)
|
|
162
|
SIRONJ
|
MP-27-002-011-005/69-A
(TARVARIYA)
|
1727002011NRG23281120220403961
|
29/11/2022
|
HALKI BAI KUSHWAH
|
1727002011WL058697
|
HALKI BAI KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
HALKIBAIKUSHWAH
|
(000000)
|
|
163
|
SIRONJ
|
MP-27-002-011-005/69-A
(TARVARIYA)
|
1727002011NRG23281120220403960
|
29/11/2022
|
VEER SINGH KUSHWAH
|
1727002011WL058697
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
VEERSINGHKUSHWAH
|
(000000)
|
|
164
|
SIRONJ
|
MP-27-002-011-005/72-A
(TARVARIYA)
|
1727002011NRG23281120220404018
|
29/11/2022
|
RADHA BAI
|
1727002011WL058699
|
RADHA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RADHABAI
|
(000000)
|
|
165
|
SIRONJ
|
MP-27-002-011-005/83-A
(TARVARIYA)
|
1727002011NRG23281120220404019
|
29/11/2022
|
ANIL KUSHWAH
|
1727002011WL058699
|
ANIL KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ANILKUSHWAH
|
(000000)
|
|
166
|
SIRONJ
|
MP-27-002-011-005/84-B
(TARVARIYA)
|
1727002011NRG23281120220404022
|
29/11/2022
|
GUDDI BAI
|
1727002011WL058699
|
GUDDI BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GUDDIBAI
|
(000000)
|
|
167
|
SIRONJ
|
MP-27-002-011-005/84-B
(TARVARIYA)
|
1727002011NRG23281120220404021
|
29/11/2022
|
RAM BABU
|
1727002011WL058699
|
RAM BABU
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAMBABU
|
(000000)
|
|
168
|
SIRONJ
|
MP-27-002-011-005/92-A
(TARVARIYA)
|
1727002011NRG23281120220403963
|
29/11/2022
|
REENA BERAGI
|
1727002011WL058697
|
REENA BERAGI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
REENABERAGI
|
(000000)
|
|
169
|
SIRONJ
|
MP-27-002-011-005/92-C
(TARVARIYA)
|
1727002011NRG23281120220403965
|
29/11/2022
|
MADHAV PRASAD
|
1727002011WL058697
|
MADHAV PRASAD
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MADHAVPRASAD
|
(000000)
|
|
170
|
SIRONJ
|
MP-27-002-011-006/17-A
(TARVARIYA)
|
1727002011NRG23281120220404024
|
29/11/2022
|
NARAYAN SINGH
|
1727002011WL058699
|
NARAYAN SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NARAYANSINGH
|
(000000)
|
|
171
|
SIRONJ
|
MP-27-002-011-006/17-A
(TARVARIYA)
|
1727002011NRG23281120220404023
|
29/11/2022
|
RANI BAI
|
1727002011WL058699
|
RANI BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RANIBAI
|
(000000)
|
|
172
|
SIRONJ
|
MP-27-002-011-006/8-A
(TARVARIYA)
|
1727002011NRG23281120220404026
|
29/11/2022
|
KAMAL SINGH KUSHWAH
|
1727002011WL058699
|
KAMAL SINGH KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KAMALSINGHKUSHWAH
|
(000000)
|
|
173
|
SIRONJ
|
MP-27-002-011-006/8-A
(TARVARIYA)
|
1727002011NRG23281120220404027
|
29/11/2022
|
LEELA BAI KUSHWAH
|
1727002011WL058699
|
LEELA BAI KUSHWAH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
LEELABAIKUSHWAH
|
(000000)
|
|
174
|
SIRONJ
|
MP-27-002-011-006/8-B
(TARVARIYA)
|
1727002011NRG23281120220404028
|
29/11/2022
|
REKHA BAI
|
1727002011WL058699
|
REKHA BAI
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
REKHABAI
|
(000000)
|
|
175
|
SIRONJ
|
MP-27-002-011-006/9
(TARVARIYA)
|
1727002011NRG23281120220404029
|
29/11/2022
|
RAJAN SINGH
|
1727002011WL058699
|
RAJAN SINGH
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAJANSINGH
|
(000000)
|
|
176
|
SIRONJ
|
MP-27-002-024-001/76
(BHOJOOKHEDI)
|
1727002024NRG23291120220404535
|
29/11/2022
|
mahesh kumar
|
1727002024WL058776
|
mahesh kumar
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
maheshkumar
|
(000000)
|
|
177
|
SIRONJ
|
MP-27-002-024-004/224
(BHOJOOKHEDI)
|
1727002024NRG23291120220404550
|
29/11/2022
|
guddi
|
1727002024WL058778
|
guddi
|
00415
|
SBIN0010823
|
408
|
408
|
Processed
|
09/12/2022
|
|
628067023
|
|
guddi
|
(000000)
|
|
178
|
SIRONJ
|
MP-27-002-045-002/636
(MUGALSARAY)
|
1727002045NRG23291120220404374
|
29/11/2022
|
DHANNA LAL
|
1727002045WL058742
|
DHANNA LAL
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
DHANNALAL
|
(000000)
|
|
179
|
SIRONJ
|
MP-27-002-046-002/226
(PAIKOLI)
|
1727002046NRG23291120220404453
|
29/11/2022
|
Lallu singh yadav
|
1727002046WL058758
|
Lallu singh yadav
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Lallusinghyadav
|
(000000)
|
|
180
|
SIRONJ
|
MP-27-002-046-002/281
(PAIKOLI)
|
1727002046NRG23281120220403817
|
29/11/2022
|
Singram singh
|
1727002046WL058678
|
Singram singh
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
Singramsingh
|
(000000)
|
|
181
|
SIRONJ
|
MP-27-002-046-003/21-A
(PAIKOLI)
|
1727002046NRG23281120220404209
|
29/11/2022
|
krashna bai
|
1727002046WL058720
|
krashna bai
|
00415
|
SBIN0010823
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067023
|
|
krashnabai
|
(000000)
|
|
182
|
SIRONJ
|
MP-27-002-046-003/59
(PAIKOLI)
|
1727002046NRG23281120220403820
|
29/11/2022
|
inkam singh
|
1727002046WL058678
|
inkam singh
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
inkamsingh
|
(000000)
|
|
183
|
SIRONJ
|
MP-27-002-046-003/72
(PAIKOLI)
|
1727002046NRG23291120220404439
|
29/11/2022
|
Sunita bai
|
1727002046WL058755
|
Sunita bai
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
Sunitabai
|
(000000)
|
|
184
|
SIRONJ
|
MP-27-002-046-004/106-A
(PAIKOLI)
|
1727002046NRG23281120220403831
|
29/11/2022
|
Haratoom singh
|
1727002046WL058683
|
Haratoom singh
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Haratoomsingh
|
(000000)
|
|
185
|
SIRONJ
|
MP-27-002-046-004/107-A
(PAIKOLI)
|
1727002046NRG23281120220404221
|
29/11/2022
|
bhupendra joshi
|
1727002046WL058722
|
bhupendra joshi
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
bhupendrajoshi
|
(000000)
|
|
186
|
SIRONJ
|
MP-27-002-046-004/172
(PAIKOLI)
|
1727002046NRG23281120220404245
|
29/11/2022
|
mohan babu
|
1727002046WL058725
|
mohan babu
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
mohanbabu
|
(000000)
|
|
187
|
SIRONJ
|
MP-27-002-046-004/296-B
(PAIKOLI)
|
1727002046NRG23291120220404442
|
29/11/2022
|
Balbeer
|
1727002046WL058755
|
Balbeer
|
00415
|
SBIN0010823
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
Balbeer
|
(000000)
|
|
188
|
SIRONJ
|
MP-27-002-056-005/30-A
(KACHANARIYA)
|
1727002056NRG23291120220404579
|
29/11/2022
|
Narani Bai Ahirwar
|
1727002056WL058784
|
Narani Bai Ahirwar
|
00415
|
SBIN0010823
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NaraniBaiAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128316
|
128316
|
|
|
|
|
|
|
|
|
189
|
SIRONJ
|
MP-27-002-009-003/6-A
(BISHEPUR)
|
1727002000NRG23291120220404326
|
29/11/2022
|
DEVI SINGH
|
1727002WL058736
|
DEVI SINGH
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DEVISINGH
|
(000000)
|
|
190
|
SIRONJ
|
MP-27-002-011-001/17-B
(TARVARIYA)
|
1727002011NRG23281120220403903
|
29/11/2022
|
AASHA BAI
|
1727002011WL058697
|
AASHA BAI
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
AASHABAI
|
(000000)
|
|
191
|
SIRONJ
|
MP-27-002-011-001/24-A
(TARVARIYA)
|
1727002011NRG23281120220403906
|
29/11/2022
|
REKA BAI
|
1727002011WL058697
|
REKA BAI
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
REKABAI
|
(000000)
|
|
192
|
SIRONJ
|
MP-27-002-011-005/137
(TARVARIYA)
|
1727002011NRG23281120220403972
|
29/11/2022
|
RAGHURAJ MALVIYA
|
1727002011WL058699
|
RAGHURAJ MALVIYA
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAGHURAJMALVIYA
|
(000000)
|
|
193
|
SIRONJ
|
MP-27-002-011-005/187
(TARVARIYA)
|
1727002011NRG23281120220403977
|
29/11/2022
|
Gulab Singh
|
1727002011WL058699
|
Gulab Singh
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GulabSingh
|
(000000)
|
|
194
|
SIRONJ
|
MP-27-002-011-005/209
(TARVARIYA)
|
1727002011NRG23281120220403985
|
29/11/2022
|
GANPATI SINGH
|
1727002011WL058699
|
GANPATI SINGH
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GANPATISINGH
|
(000000)
|
|
195
|
SIRONJ
|
MP-27-002-011-005/38-A
(TARVARIYA)
|
1727002011NRG23281120220403999
|
29/11/2022
|
PUNAM
|
1727002011WL058699
|
PUNAM
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PUNAM
|
(000000)
|
|
196
|
SIRONJ
|
MP-27-002-011-005/53-A
(TARVARIYA)
|
1727002011NRG23281120220403957
|
29/11/2022
|
AANAND SINGH KUSHWAH
|
1727002011WL058697
|
AANAND SINGH KUSHWAH
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
AANANDSINGHKUSHWAH
|
(000000)
|
|
197
|
SIRONJ
|
MP-27-002-011-005/57-A
(TARVARIYA)
|
1727002011NRG23281120220404003
|
29/11/2022
|
KABULA BAI
|
1727002011WL058699
|
KABULA BAI
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KABULABAI
|
(000000)
|
|
198
|
SIRONJ
|
MP-27-002-011-005/69-C
(TARVARIYA)
|
1727002011NRG23281120220404015
|
29/11/2022
|
MEHTAB SINGH
|
1727002011WL058699
|
MEHTAB SINGH
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MEHTABSINGH
|
(000000)
|
|
199
|
SIRONJ
|
MP-27-002-011-005/69-C
(TARVARIYA)
|
1727002011NRG23281120220404016
|
29/11/2022
|
VINITA BAI
|
1727002011WL058699
|
VINITA BAI
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
VINITABAI
|
(000000)
|
|
200
|
SIRONJ
|
MP-27-002-011-005/72-A
(TARVARIYA)
|
1727002011NRG23281120220404017
|
29/11/2022
|
Manoj Kushwah
|
1727002011WL058699
|
Manoj Kushwah
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ManojKushwah
|
(000000)
|
|
201
|
SIRONJ
|
MP-27-002-024-002/65
(BHOJOOKHEDI)
|
1727002024NRG23291120220404540
|
29/11/2022
|
nathan singh
|
1727002024WL058777
|
nathan singh
|
00415
|
SBIN0030077
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
nathansingh
|
(000000)
|
|
202
|
SIRONJ
|
MP-27-002-045-002/638
(MUGALSARAY)
|
1727002045NRG23291120220404375
|
29/11/2022
|
KAMLA BAI
|
1727002045WL058742
|
KAMLA BAI
|
00415
|
SBIN0030077
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
KAMLABAI
|
(000000)
|
|
203
|
SIRONJ
|
MP-27-002-046-003/24-A
(PAIKOLI)
|
1727002046NRG23281120220404241
|
29/11/2022
|
ramkrashan
|
1727002046WL058725
|
ramkrashan
|
00415
|
SBIN0030077
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
ramkrashan
|
(000000)
|
|
204
|
SIRONJ
|
MP-27-002-046-003/62
(PAIKOLI)
|
1727002046NRG23281120220403825
|
29/11/2022
|
veeran singh
|
1727002046WL058681
|
veeran singh
|
00415
|
SBIN0030077
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
veeransingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
205
|
SIRONJ
|
MP-27-002-011-001/26-B
(TARVARIYA)
|
1727002011NRG23281120220403908
|
29/11/2022
|
BHURI BAI KUSHWAH
|
1727002011WL058697
|
BHURI BAI KUSHWAH
|
00415
|
SBIN0030082
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BHURIBAIKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
206
|
SIRONJ
|
MP-27-002-046-002/15-C
(PAIKOLI)
|
1727002046NRG23291120220404450
|
29/11/2022
|
Prevesh bai
|
1727002046WL058758
|
Prevesh bai
|
00415
|
SBIN0030084
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Preveshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
207
|
SIRONJ
|
MP-27-002-011-005/181
(TARVARIYA)
|
1727002011NRG23281120220403939
|
29/11/2022
|
Lal Singh
|
1727002011WL058697
|
Lal Singh
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
LalSingh
|
(000000)
|
|
208
|
SIRONJ
|
MP-27-002-011-005/181
(TARVARIYA)
|
1727002011NRG23281120220403940
|
29/11/2022
|
Rampyari
|
1727002011WL058697
|
Rampyari
|
00415
|
SBIN0030210
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
209
|
SIRONJ
|
MP-27-002-046-004/171
(PAIKOLI)
|
1727002046NRG23281120220404229
|
29/11/2022
|
reena bai
|
1727002046WL058723
|
reena bai
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
reenabai
|
(000000)
|
|
210
|
SIRONJ
|
MP-27-002-046-004/279
(PAIKOLI)
|
1727002046NRG23281120220404247
|
29/11/2022
|
gangaram
|
1727002046WL058725
|
gangaram
|
00415
|
SBIN0030227
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
gangaram
|
(000000)
|
|
211
|
SIRONJ
|
MP-27-002-046-005/18
(PAIKOLI)
|
1727002046NRG23281120220403846
|
29/11/2022
|
ramkrishna kushwah
|
1727002046WL058685
|
ramkrishna kushwah
|
00415
|
SBIN0030227
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ramkrishnakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
212
|
SIRONJ
|
MP-27-002-009-003/186
(BISHEPUR)
|
1727002000NRG23291120220404287
|
29/11/2022
|
saroj bai
|
1727002WL058736
|
saroj bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
sarojbai
|
(000000)
|
|
213
|
SIRONJ
|
MP-27-002-009-003/224
(BISHEPUR)
|
1727002000NRG23291120220404293
|
29/11/2022
|
kanta bai
|
1727002WL058736
|
kanta bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
kantabai
|
(000000)
|
|
214
|
SIRONJ
|
MP-27-002-009-003/224-A
(BISHEPUR)
|
1727002000NRG23291120220404294
|
29/11/2022
|
Rohit
|
1727002WL058736
|
Rohit
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Rohit
|
(000000)
|
|
215
|
SIRONJ
|
MP-27-002-009-003/264
(BISHEPUR)
|
1727002000NRG23291120220404311
|
29/11/2022
|
PUJA BAI
|
1727002WL058736
|
PUJA BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PUJABAI
|
(000000)
|
|
216
|
SIRONJ
|
MP-27-002-009-003/265-A
(BISHEPUR)
|
1727002000NRG23291120220404313
|
29/11/2022
|
Sandhya
|
1727002WL058736
|
Sandhya
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Sandhya
|
(000000)
|
|
217
|
SIRONJ
|
MP-27-002-009-003/361
(BISHEPUR)
|
1727002000NRG23291120220404321
|
29/11/2022
|
OMBATI BAI
|
1727002WL058736
|
OMBATI BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
OMBATIBAI
|
(000000)
|
|
218
|
SIRONJ
|
MP-27-002-009-003/361
(BISHEPUR)
|
1727002000NRG23291120220404320
|
29/11/2022
|
PRADUMAN
|
1727002WL058736
|
PRADUMAN
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PRADUMAN
|
(000000)
|
|
219
|
SIRONJ
|
MP-27-002-009-003/393
(BISHEPUR)
|
1727002000NRG23291120220404322
|
29/11/2022
|
REKHA BAI
|
1727002WL058736
|
REKHA BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
REKHABAI
|
(000000)
|
|
220
|
SIRONJ
|
MP-27-002-009-003/394
(BISHEPUR)
|
1727002000NRG23291120220404323
|
29/11/2022
|
BHAGWATI BAI
|
1727002WL058736
|
BHAGWATI BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BHAGWATIBAI
|
(000000)
|
|
221
|
SIRONJ
|
MP-27-002-009-003/402-A
(BISHEPUR)
|
1727002000NRG23291120220404324
|
29/11/2022
|
SURAJ
|
1727002WL058736
|
SURAJ
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SURAJ
|
(000000)
|
|
222
|
SIRONJ
|
MP-27-002-009-003/510-B
(BISHEPUR)
|
1727002000NRG23291120220404325
|
29/11/2022
|
Alpana
|
1727002WL058736
|
Alpana
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Alpana
|
(000000)
|
|
223
|
SIRONJ
|
MP-27-002-010-004/121
(MOONDARA BAGAL)
|
1727002010NRG23291120220404707
|
29/11/2022
|
KAMAL SINGH
|
1727002010WL058802
|
KAMAL SINGH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KAMALSINGH
|
(000000)
|
|
224
|
SIRONJ
|
MP-27-002-010-004/121
(MOONDARA BAGAL)
|
1727002010NRG23291120220404706
|
29/11/2022
|
Rani Bai
|
1727002010WL058802
|
Rani Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RaniBai
|
(000000)
|
|
225
|
SIRONJ
|
MP-27-002-010-004/121-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404708
|
29/11/2022
|
MUKESH
|
1727002010WL058802
|
MUKESH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MUKESH
|
(000000)
|
|
226
|
SIRONJ
|
MP-27-002-010-004/41-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404719
|
29/11/2022
|
Bhagyashree
|
1727002010WL058802
|
Bhagyashree
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Bhagyashree
|
(000000)
|
|
227
|
SIRONJ
|
MP-27-002-010-004/41-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404720
|
29/11/2022
|
MUKESH
|
1727002010WL058802
|
MUKESH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MUKESH
|
(000000)
|
|
228
|
SIRONJ
|
MP-27-002-010-004/96-A
(MOONDARA BAGAL)
|
1727002010NRG23291120220404728
|
29/11/2022
|
BHURA
|
1727002010WL058802
|
BHURA
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BHURA
|
(000000)
|
|
229
|
SIRONJ
|
MP-27-002-011-001/6
(TARVARIYA)
|
1727002011NRG23281120220403910
|
29/11/2022
|
PRITI BAI
|
1727002011WL058697
|
PRITI BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PRITIBAI
|
(000000)
|
|
230
|
SIRONJ
|
MP-27-002-011-002/17-A
(TARVARIYA)
|
1727002011NRG23281120220403916
|
29/11/2022
|
LALITA BAI
|
1727002011WL058697
|
LALITA BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
LALITABAI
|
(000000)
|
|
231
|
SIRONJ
|
MP-27-002-011-002/17-A
(TARVARIYA)
|
1727002011NRG23281120220403915
|
29/11/2022
|
RAJENDRA
|
1727002011WL058697
|
RAJENDRA
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAJENDRA
|
(000000)
|
|
232
|
SIRONJ
|
MP-27-002-011-002/6-B
(TARVARIYA)
|
1727002011NRG23281120220403919
|
29/11/2022
|
LEKHRAJ
|
1727002011WL058697
|
LEKHRAJ
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
LEKHRAJ
|
(000000)
|
|
233
|
SIRONJ
|
MP-27-002-011-002/63-A
(TARVARIYA)
|
1727002011NRG23281120220403921
|
29/11/2022
|
DHARMENDRA
|
1727002011WL058697
|
DHARMENDRA
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DHARMENDRA
|
(000000)
|
|
234
|
SIRONJ
|
MP-27-002-011-002/84-D
(TARVARIYA)
|
1727002011NRG23281120220403923
|
29/11/2022
|
BHAIYA LAL
|
1727002011WL058697
|
BHAIYA LAL
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BHAIYALAL
|
(000000)
|
|
235
|
SIRONJ
|
MP-27-002-011-005/133-B
(TARVARIYA)
|
1727002011NRG23281120220403971
|
29/11/2022
|
Nanni Bai
|
1727002011WL058699
|
Nanni Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NanniBai
|
(000000)
|
|
236
|
SIRONJ
|
MP-27-002-011-005/148
(TARVARIYA)
|
1727002011NRG23281120220403927
|
29/11/2022
|
MANOJ
|
1727002011WL058697
|
MANOJ
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MANOJ
|
(000000)
|
|
237
|
SIRONJ
|
MP-27-002-011-005/154-C
(TARVARIYA)
|
1727002011NRG23281120220403974
|
29/11/2022
|
SETU
|
1727002011WL058699
|
SETU
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SETU
|
(000000)
|
|
238
|
SIRONJ
|
MP-27-002-011-005/177-B
(TARVARIYA)
|
1727002011NRG23281120220403938
|
29/11/2022
|
RAMKUMARI
|
1727002011WL058697
|
RAMKUMARI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAMKUMARI
|
(000000)
|
|
239
|
SIRONJ
|
MP-27-002-011-005/179
(TARVARIYA)
|
1727002011NRG23281120220403975
|
29/11/2022
|
lekraj
|
1727002011WL058699
|
lekraj
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
lekraj
|
(000000)
|
|
240
|
SIRONJ
|
MP-27-002-011-005/187-C
(TARVARIYA)
|
1727002011NRG23281120220403980
|
29/11/2022
|
SHIVANI CHOUKSEY
|
1727002011WL058699
|
SHIVANI CHOUKSEY
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SHIVANICHOUKSEY
|
(000000)
|
|
241
|
SIRONJ
|
MP-27-002-011-005/187-D
(TARVARIYA)
|
1727002011NRG23281120220403982
|
29/11/2022
|
Kalpana Chouksay
|
1727002011WL058699
|
Kalpana Chouksay
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KalpanaChouksay
|
(000000)
|
|
242
|
SIRONJ
|
MP-27-002-011-005/209-A
(TARVARIYA)
|
1727002011NRG23281120220403987
|
29/11/2022
|
RAVI
|
1727002011WL058699
|
RAVI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAVI
|
(000000)
|
|
243
|
SIRONJ
|
MP-27-002-011-005/209-B
(TARVARIYA)
|
1727002011NRG23281120220403988
|
29/11/2022
|
MONU
|
1727002011WL058699
|
MONU
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MONU
|
(000000)
|
|
244
|
SIRONJ
|
MP-27-002-011-005/211-A
(TARVARIYA)
|
1727002011NRG23281120220403989
|
29/11/2022
|
SANJIV
|
1727002011WL058699
|
SANJIV
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SANJIV
|
(000000)
|
|
245
|
SIRONJ
|
MP-27-002-011-005/211-A
(TARVARIYA)
|
1727002011NRG23281120220403945
|
29/11/2022
|
Vinodi
|
1727002011WL058697
|
Vinodi
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Vinodi
|
(000000)
|
|
246
|
SIRONJ
|
MP-27-002-011-005/22
(TARVARIYA)
|
1727002011NRG23281120220403946
|
29/11/2022
|
DEEPAK
|
1727002011WL058697
|
DEEPAK
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DEEPAK
|
(000000)
|
|
247
|
SIRONJ
|
MP-27-002-011-005/227
(TARVARIYA)
|
1727002011NRG23281120220403990
|
29/11/2022
|
NEELAM
|
1727002011WL058699
|
NEELAM
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NEELAM
|
(000000)
|
|
248
|
SIRONJ
|
MP-27-002-011-005/227
(TARVARIYA)
|
1727002011NRG23281120220403991
|
29/11/2022
|
VARSHA BAI
|
1727002011WL058699
|
VARSHA BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
VARSHABAI
|
(000000)
|
|
249
|
SIRONJ
|
MP-27-002-011-005/249
(TARVARIYA)
|
1727002011NRG23281120220403951
|
29/11/2022
|
NONITRAM
|
1727002011WL058697
|
NONITRAM
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
NONITRAM
|
(000000)
|
|
250
|
SIRONJ
|
MP-27-002-011-005/249
(TARVARIYA)
|
1727002011NRG23281120220403952
|
29/11/2022
|
SANGEETA
|
1727002011WL058697
|
SANGEETA
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SANGEETA
|
(000000)
|
|
251
|
SIRONJ
|
MP-27-002-011-005/252-B
(TARVARIYA)
|
1727002011NRG23281120220403953
|
29/11/2022
|
Vinita Bai
|
1727002011WL058697
|
Vinita Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
VinitaBai
|
(000000)
|
|
252
|
SIRONJ
|
MP-27-002-011-005/26
(TARVARIYA)
|
1727002011NRG23281120220403994
|
29/11/2022
|
RUP BATI BAI
|
1727002011WL058699
|
RUP BATI BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RUPBATIBAI
|
(000000)
|
|
253
|
SIRONJ
|
MP-27-002-011-005/277-C
(TARVARIYA)
|
1727002011NRG23281120220403995
|
29/11/2022
|
GOLU DANGI
|
1727002011WL058699
|
GOLU DANGI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GOLUDANGI
|
(000000)
|
|
254
|
SIRONJ
|
MP-27-002-011-005/44
(TARVARIYA)
|
1727002011NRG23281120220404000
|
29/11/2022
|
Babli Bai
|
1727002011WL058699
|
Babli Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BabliBai
|
(000000)
|
|
255
|
SIRONJ
|
MP-27-002-011-005/53-A
(TARVARIYA)
|
1727002011NRG23281120220403958
|
29/11/2022
|
BHAGYWATI KUSHWAH
|
1727002011WL058697
|
BHAGYWATI KUSHWAH
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BHAGYWATIKUSHWAH
|
(000000)
|
|
256
|
SIRONJ
|
MP-27-002-011-005/58-D
(TARVARIYA)
|
1727002011NRG23281120220404009
|
29/11/2022
|
SHIVCHARAN
|
1727002011WL058699
|
SHIVCHARAN
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SHIVCHARAN
|
(000000)
|
|
257
|
SIRONJ
|
MP-27-002-011-006/9
(TARVARIYA)
|
1727002011NRG23281120220404030
|
29/11/2022
|
LAKSHMI BAI
|
1727002011WL058699
|
LAKSHMI BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
LAKSHMIBAI
|
(000000)
|
|
258
|
SIRONJ
|
MP-27-002-024-001/75
(BHOJOOKHEDI)
|
1727002024NRG23291120220404539
|
29/11/2022
|
phool singh
|
1727002024WL058777
|
phool singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
phoolsingh
|
(000000)
|
|
259
|
SIRONJ
|
MP-27-002-024-002/66
(BHOJOOKHEDI)
|
1727002024NRG23291120220404536
|
29/11/2022
|
ram singh
|
1727002024WL058776
|
ram singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ramsingh
|
(000000)
|
|
260
|
SIRONJ
|
MP-27-002-024-004/236
(BHOJOOKHEDI)
|
1727002024NRG23291120220404537
|
29/11/2022
|
mehrban singh
|
1727002024WL058776
|
mehrban singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
mehrbansingh
|
(000000)
|
|
261
|
SIRONJ
|
MP-27-002-045-002/448-D
(MUGALSARAY)
|
1727002045NRG23291120220404371
|
29/11/2022
|
MOBAT SINGH
|
1727002045WL058742
|
MOBAT SINGH
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
MOBATSINGH
|
(000000)
|
|
262
|
SIRONJ
|
MP-27-002-046-002/115
(PAIKOLI)
|
1727002046NRG23281120220403816
|
29/11/2022
|
BALLU
|
1727002046WL058678
|
BALLU
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
BALLU
|
(000000)
|
|
263
|
SIRONJ
|
MP-27-002-046-002/15-C
(PAIKOLI)
|
1727002046NRG23291120220404449
|
29/11/2022
|
Pahlban singh
|
1727002046WL058758
|
Pahlban singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Pahlbansingh
|
(000000)
|
|
264
|
SIRONJ
|
MP-27-002-046-002/226
(PAIKOLI)
|
1727002046NRG23291120220404455
|
29/11/2022
|
Usha bai
|
1727002046WL058758
|
Usha bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Ushabai
|
(000000)
|
|
265
|
SIRONJ
|
MP-27-002-046-002/227
(PAIKOLI)
|
1727002046NRG23291120220404457
|
29/11/2022
|
shivkumari yadav
|
1727002046WL058758
|
shivkumari yadav
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
shivkumariyadav
|
(000000)
|
|
266
|
SIRONJ
|
MP-27-002-046-002/274
(PAIKOLI)
|
1727002046NRG23281120220404248
|
29/11/2022
|
Bharat Singh
|
1727002046WL058726
|
Bharat Singh
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
BharatSingh
|
(000000)
|
|
267
|
SIRONJ
|
MP-27-002-046-002/274
(PAIKOLI)
|
1727002046NRG23281120220404249
|
29/11/2022
|
Bhuri bai
|
1727002046WL058726
|
Bhuri bai
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
Bhuribai
|
(000000)
|
|
268
|
SIRONJ
|
MP-27-002-046-003/11-A
(PAIKOLI)
|
1727002046NRG23281120220404232
|
29/11/2022
|
sukh lal
|
1727002046WL058724
|
sukh lal
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
sukhlal
|
(000000)
|
|
269
|
SIRONJ
|
MP-27-002-046-003/22-A
(PAIKOLI)
|
1727002046NRG23281120220404233
|
29/11/2022
|
lallu
|
1727002046WL058724
|
lallu
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
lallu
|
(000000)
|
|
270
|
SIRONJ
|
MP-27-002-046-003/23-A
(PAIKOLI)
|
1727002046NRG23281120220404169
|
29/11/2022
|
Uma bai yadav
|
1727002046WL058712
|
Uma bai yadav
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067023
|
|
Umabaiyadav
|
(000000)
|
|
271
|
SIRONJ
|
MP-27-002-046-003/6-A
(PAIKOLI)
|
1727002046NRG23281120220403824
|
29/11/2022
|
guman singh
|
1727002046WL058681
|
guman singh
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
gumansingh
|
(000000)
|
|
272
|
SIRONJ
|
MP-27-002-046-003/65
(PAIKOLI)
|
1727002046NRG23281120220403821
|
29/11/2022
|
khilan bai
|
1727002046WL058678
|
khilan bai
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
khilanbai
|
(000000)
|
|
273
|
SIRONJ
|
MP-27-002-046-003/7
(PAIKOLI)
|
1727002046NRG23281120220404238
|
29/11/2022
|
Rajalal
|
1727002046WL058724
|
Rajalal
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Rajalal
|
(000000)
|
|
274
|
SIRONJ
|
MP-27-002-046-004/104-A
(PAIKOLI)
|
1727002046NRG23281120220404220
|
29/11/2022
|
girvar singh
|
1727002046WL058722
|
girvar singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
girvarsingh
|
(000000)
|
|
275
|
SIRONJ
|
MP-27-002-046-004/121-A
(PAIKOLI)
|
1727002046NRG23291120220404441
|
29/11/2022
|
Krashna bai
|
1727002046WL058755
|
Krashna bai
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
Krashnabai
|
(000000)
|
|
276
|
SIRONJ
|
MP-27-002-046-004/121-A
(PAIKOLI)
|
1727002046NRG23291120220404440
|
29/11/2022
|
santosh
|
1727002046WL058755
|
santosh
|
00468
|
UBIN0537349
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
628067023
|
|
santosh
|
(000000)
|
|
277
|
SIRONJ
|
MP-27-002-046-004/164
(PAIKOLI)
|
1727002046NRG23281120220404244
|
29/11/2022
|
kusum bai
|
1727002046WL058725
|
kusum bai
|
00468
|
UBIN0537349
|
612
|
612
|
Processed
|
09/12/2022
|
|
628067023
|
|
kusumbai
|
(000000)
|
|
278
|
SIRONJ
|
MP-27-002-046-004/164
(PAIKOLI)
|
1727002046NRG23281120220404243
|
29/11/2022
|
parmal singh
|
1727002046WL058725
|
parmal singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
parmalsingh
|
(000000)
|
|
279
|
SIRONJ
|
MP-27-002-046-004/170
(PAIKOLI)
|
1727002046NRG23281120220403836
|
29/11/2022
|
LEELA BAI
|
1727002046WL058685
|
LEELA BAI
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
LEELABAI
|
(000000)
|
|
280
|
SIRONJ
|
MP-27-002-046-004/184
(PAIKOLI)
|
1727002046NRG23281120220403832
|
29/11/2022
|
Kiran bai
|
1727002046WL058683
|
Kiran bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Kiranbai
|
(000000)
|
|
281
|
SIRONJ
|
MP-27-002-046-004/226
(PAIKOLI)
|
1727002046NRG23281120220404223
|
29/11/2022
|
shyam kumari
|
1727002046WL058722
|
shyam kumari
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
shyamkumari
|
(000000)
|
|
282
|
SIRONJ
|
MP-27-002-046-004/285
(PAIKOLI)
|
1727002046NRG23281120220404240
|
29/11/2022
|
pradeep
|
1727002046WL058724
|
pradeep
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
pradeep
|
(000000)
|
|
283
|
SIRONJ
|
MP-27-002-046-005/54-B
(PAIKOLI)
|
1727002046NRG23281120220403847
|
29/11/2022
|
champa bai
|
1727002046WL058685
|
champa bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
champabai
|
(000000)
|
|
284
|
SIRONJ
|
MP-27-002-046-005/60
(PAIKOLI)
|
1727002046NRG23281120220403849
|
29/11/2022
|
karan singh
|
1727002046WL058685
|
karan singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
karansingh
|
(000000)
|
|
285
|
SIRONJ
|
MP-27-002-046-005/60
(PAIKOLI)
|
1727002046NRG23281120220403850
|
29/11/2022
|
sona bai
|
1727002046WL058685
|
sona bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
sonabai
|
(000000)
|
|
286
|
SIRONJ
|
MP-27-002-056-003/275
(KACHANARIYA)
|
1727002056NRG23291120220404576
|
29/11/2022
|
Kala Bai
|
1727002056WL058784
|
Kala Bai
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KalaBai
|
(000000)
|
|
287
|
SIRONJ
|
MP-27-002-056-005/171-A
(KACHANARIYA)
|
1727002056NRG23291120220404574
|
29/11/2022
|
niryat singh
|
1727002056WL058783
|
niryat singh
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
niryatsingh
|
(000000)
|
|
288
|
SIRONJ
|
MP-27-002-056-005/233
(KACHANARIYA)
|
1727002056NRG23291120220404578
|
29/11/2022
|
Deepak
|
1727002056WL058784
|
Deepak
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Deepak
|
(000000)
|
|
289
|
SIRONJ
|
MP-27-002-074-002/297
(BADODATAL)
|
1727002074NRG23281120220403466
|
29/11/2022
|
raju
|
1727002074WL058587
|
raju
|
00468
|
UBIN0537349
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104040
|
104040
|
|
|
|
|
|
|
|
|
290
|
SIRONJ
|
MP-27-002-032-005/300
(KARAIKHEDA)
|
1727002032NRG23291120220404820
|
29/11/2022
|
rukmani bai
|
1727002032WL058810
|
rukmani bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rukmanibai
|
(000000)
|
|
291
|
SIRONJ
|
MP-27-002-032-005/301
(KARAIKHEDA)
|
1727002032NRG23291120220404821
|
29/11/2022
|
raju dhakad
|
1727002032WL058810
|
raju dhakad
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rajudhakad
|
(000000)
|
|
292
|
SIRONJ
|
MP-27-002-032-005/302
(KARAIKHEDA)
|
1727002032NRG23291120220404822
|
29/11/2022
|
jitendra singh
|
1727002032WL058810
|
jitendra singh
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
jitendrasingh
|
(000000)
|
|
293
|
SIRONJ
|
MP-27-002-032-005/303
(KARAIKHEDA)
|
1727002032NRG23291120220404823
|
29/11/2022
|
rakesh dhakad
|
1727002032WL058810
|
rakesh dhakad
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
rakeshdhakad
|
(000000)
|
|
294
|
SIRONJ
|
MP-27-002-032-005/304
(KARAIKHEDA)
|
1727002032NRG23291120220404824
|
29/11/2022
|
savitri bai
|
1727002032WL058810
|
savitri bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
savitribai
|
(000000)
|
|
295
|
SIRONJ
|
MP-27-002-032-005/305
(KARAIKHEDA)
|
1727002032NRG23291120220404825
|
29/11/2022
|
sunita bai
|
1727002032WL058810
|
sunita bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
sunitabai
|
(000000)
|
|
296
|
SIRONJ
|
MP-27-002-032-005/306
(KARAIKHEDA)
|
1727002032NRG23291120220404826
|
29/11/2022
|
santosh
|
1727002032WL058810
|
santosh
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
santosh
|
(000000)
|
|
297
|
SIRONJ
|
MP-27-002-032-005/307
(KARAIKHEDA)
|
1727002032NRG23291120220404827
|
29/11/2022
|
shelendra
|
1727002032WL058810
|
shelendra
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
shelendra
|
(000000)
|
|
298
|
SIRONJ
|
MP-27-002-032-005/308
(KARAIKHEDA)
|
1727002032NRG23291120220404828
|
29/11/2022
|
nadan bai
|
1727002032WL058810
|
nadan bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
nadanbai
|
(000000)
|
|
299
|
SIRONJ
|
MP-27-002-032-005/309
(KARAIKHEDA)
|
1727002032NRG23291120220404829
|
29/11/2022
|
ramdulari bai
|
1727002032WL058810
|
ramdulari bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ramdularibai
|
(000000)
|
|
300
|
SIRONJ
|
MP-27-002-032-005/310
(KARAIKHEDA)
|
1727002032NRG23291120220404830
|
29/11/2022
|
kamar bai
|
1727002032WL058810
|
kamar bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
kamarbai
|
(000000)
|
|
301
|
SIRONJ
|
MP-27-002-032-005/311
(KARAIKHEDA)
|
1727002032NRG23291120220404831
|
29/11/2022
|
abanta bai
|
1727002032WL058810
|
abanta bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
abantabai
|
(000000)
|
|
302
|
SIRONJ
|
MP-27-002-032-005/312
(KARAIKHEDA)
|
1727002032NRG23291120220404832
|
29/11/2022
|
shushma bai
|
1727002032WL058810
|
shushma bai
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
shushmabai
|
(000000)
|
|
303
|
SIRONJ
|
MP-27-002-032-005/313
(KARAIKHEDA)
|
1727002032NRG23291120220404833
|
29/11/2022
|
janved singh
|
1727002032WL058810
|
janved singh
|
00468
|
UBIN0573922
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
janvedsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
304
|
SIRONJ
|
MP-27-002-010-002/136
(MOONDARA BAGAL)
|
1727002010NRG23291120220404689
|
29/11/2022
|
PHUNDI LAL
|
1727002010WL058802
|
PHUNDI LAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
PHUNDILAL
|
(000000)
|
|
305
|
SIRONJ
|
MP-27-002-010-002/143
(MOONDARA BAGAL)
|
1727002010NRG23291120220404690
|
29/11/2022
|
BALA RAM
|
1727002010WL058802
|
BALA RAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BALARAM
|
(000000)
|
|
306
|
SIRONJ
|
MP-27-002-010-002/143
(MOONDARA BAGAL)
|
1727002010NRG23291120220404691
|
29/11/2022
|
GULAB BAI
|
1727002010WL058802
|
GULAB BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GULABBAI
|
(000000)
|
|
307
|
SIRONJ
|
MP-27-002-010-002/144
(MOONDARA BAGAL)
|
1727002010NRG23291120220404693
|
29/11/2022
|
RACHNA BAI
|
1727002010WL058802
|
RACHNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RACHNABAI
|
(000000)
|
|
308
|
SIRONJ
|
MP-27-002-010-002/144
(MOONDARA BAGAL)
|
1727002010NRG23291120220404692
|
29/11/2022
|
RAJKUMAR
|
1727002010WL058802
|
RAJKUMAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAJKUMAR
|
(000000)
|
|
309
|
SIRONJ
|
MP-27-002-010-002/145
(MOONDARA BAGAL)
|
1727002010NRG23291120220404694
|
29/11/2022
|
ARUN
|
1727002010WL058802
|
ARUN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ARUN
|
(000000)
|
|
310
|
SIRONJ
|
MP-27-002-010-002/146
(MOONDARA BAGAL)
|
1727002010NRG23291120220404695
|
29/11/2022
|
ANKIT
|
1727002010WL058802
|
ANKIT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
ANKIT
|
(000000)
|
|
311
|
SIRONJ
|
MP-27-002-010-002/147
(MOONDARA BAGAL)
|
1727002010NRG23291120220404697
|
29/11/2022
|
KRISHNA BAI
|
1727002010WL058802
|
KRISHNA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
KRISHNABAI
|
(000000)
|
|
312
|
SIRONJ
|
MP-27-002-010-002/147
(MOONDARA BAGAL)
|
1727002010NRG23291120220404696
|
29/11/2022
|
SONU
|
1727002010WL058802
|
SONU
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SONU
|
(000000)
|
|
313
|
SIRONJ
|
MP-27-002-010-002/148
(MOONDARA BAGAL)
|
1727002010NRG23291120220404698
|
29/11/2022
|
RAJESH
|
1727002010WL058802
|
RAJESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RAJESH
|
(000000)
|
|
314
|
SIRONJ
|
MP-27-002-010-002/148
(MOONDARA BAGAL)
|
1727002010NRG23291120220404699
|
29/11/2022
|
SUDHAMA BAI
|
1727002010WL058802
|
SUDHAMA BAI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SUDHAMABAI
|
(000000)
|
|
315
|
SIRONJ
|
MP-27-002-010-002/149
(MOONDARA BAGAL)
|
1727002010NRG23291120220404700
|
29/11/2022
|
MUNIM
|
1727002010WL058802
|
MUNIM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MUNIM
|
(000000)
|
|
316
|
SIRONJ
|
MP-27-002-011-005/154-B
(TARVARIYA)
|
1727002011NRG23281120220403932
|
29/11/2022
|
Seeta Bai
|
1727002011WL058697
|
Seeta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
SeetaBai
|
(000000)
|
|
317
|
SIRONJ
|
MP-27-002-011-005/158-A
(TARVARIYA)
|
1727002011NRG23281120220403934
|
29/11/2022
|
Deepak Kushwah
|
1727002011WL058697
|
Deepak Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DeepakKushwah
|
(000000)
|
|
318
|
SIRONJ
|
MP-27-002-011-005/177-B
(TARVARIYA)
|
1727002011NRG23281120220403937
|
29/11/2022
|
Anil
|
1727002011WL058697
|
Anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Anil
|
(000000)
|
|
319
|
SIRONJ
|
MP-27-002-011-005/200-A
(TARVARIYA)
|
1727002011NRG23281120220403944
|
29/11/2022
|
Brajendra Singh Dangi
|
1727002011WL058697
|
Brajendra Singh Dangi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
BrajendraSinghDangi
|
(000000)
|
|
320
|
SIRONJ
|
MP-27-002-011-005/227-B
(TARVARIYA)
|
1727002011NRG23281120220403992
|
29/11/2022
|
Kallu
|
1727002011WL058699
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Kallu
|
(000000)
|
|
321
|
SIRONJ
|
MP-27-002-011-005/228
(TARVARIYA)
|
1727002011NRG23281120220403947
|
29/11/2022
|
Mohar Singh
|
1727002011WL058697
|
Mohar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
MoharSingh
|
(000000)
|
|
322
|
SIRONJ
|
MP-27-002-011-005/248-A
(TARVARIYA)
|
1727002011NRG23281120220403950
|
29/11/2022
|
Ramwati Bai
|
1727002011WL058697
|
Ramwati Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
RamwatiBai
|
(000000)
|
|
323
|
SIRONJ
|
MP-27-002-011-005/32-B
(TARVARIYA)
|
1727002011NRG23281120220403954
|
29/11/2022
|
Omkar Singh
|
1727002011WL058697
|
Omkar Singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
OmkarSingh
|
(000000)
|
|
324
|
SIRONJ
|
MP-27-002-011-005/61
(TARVARIYA)
|
1727002011NRG23281120220404013
|
29/11/2022
|
Deendyal
|
1727002011WL058699
|
Deendyal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Deendyal
|
(000000)
|
|
325
|
SIRONJ
|
MP-27-002-011-005/69-B
(TARVARIYA)
|
1727002011NRG23281120220403962
|
29/11/2022
|
Durgesh Kushwah
|
1727002011WL058697
|
Durgesh Kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
DurgeshKushwah
|
(000000)
|
|
326
|
SIRONJ
|
MP-27-002-011-006/43
(TARVARIYA)
|
1727002011NRG23281120220404025
|
29/11/2022
|
Gulab Bai
|
1727002011WL058699
|
Gulab Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
GulabBai
|
(000000)
|
|
327
|
SIRONJ
|
MP-27-002-024-001/68
(BHOJOOKHEDI)
|
1727002024NRG23291120220404534
|
29/11/2022
|
janki bai
|
1727002024WL058776
|
janki bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
jankibai
|
(000000)
|
|
328
|
SIRONJ
|
MP-27-002-024-003/108
(BHOJOOKHEDI)
|
1727002024NRG23291120220404546
|
29/11/2022
|
neeraj
|
1727002024WL058778
|
neeraj
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628067023
|
|
neeraj
|
(000000)
|
|
329
|
SIRONJ
|
MP-27-002-024-003/109
(BHOJOOKHEDI)
|
1727002024NRG23291120220404547
|
29/11/2022
|
neelesh sharma
|
1727002024WL058778
|
neelesh sharma
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628067023
|
|
neeleshsharma
|
(000000)
|
|
330
|
SIRONJ
|
MP-27-002-046-002/229
(PAIKOLI)
|
1727002046NRG23291120220404458
|
29/11/2022
|
Chan singh
|
1727002046WL058758
|
Chan singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
Chansingh
|
(000000)
|
|
331
|
SIRONJ
|
MP-27-002-046-002/57
(PAIKOLI)
|
1727002046NRG23291120220404463
|
29/11/2022
|
phoola
|
1727002046WL058758
|
phoola
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628067023
|
|
phoola
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34248
|
34248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427560
|
427560
|
|
|
|
|
|
|
|