|
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
|
BARWANI
|
MP-42-001-016-001/14-A
(BORI)
|
1742001016NRG23151020220288813
|
15/10/2022
|
rema
|
1742001016WL050216
|
rema
|
00045
|
BARB0BARWAN
|
1224
|
1224
|
Processed
|
19/10/2022
|
|
659472381
|
|
rema
|
(000000)
|
|
2
|
BARWANI
|
MP-42-001-028-001/237-A
(KELI)
|
1742001028NRG23151020220289119
|
15/10/2022
|
BAYSI
|
1742001028WL050241
|
BAYSI
|
00045
|
BARB0BARWAN
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BAYSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1226
|
1226
|
|
|
|
|
|
|
|
|
3
|
BARWANI
|
MP-42-001-041-002/108
(REHGUN (SILA.))
|
1742001041NRG23141020220287763
|
15/10/2022
|
reeta
|
1742001041WL049902
|
reeta
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
19/10/2022
|
|
659472381
|
|
reeta
|
(000000)
|
|
4
|
BARWANI
|
MP-42-001-041-002/133
(REHGUN (SILA.))
|
1742001041NRG23141020220287767
|
15/10/2022
|
Ramli
|
1742001041WL049902
|
Ramli
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
19/10/2022
|
|
659472381
|
|
Ramli
|
(000000)
|
|
5
|
BARWANI
|
MP-42-001-041-002/181-A
(REHGUN (SILA.))
|
1742001041NRG23141020220287773
|
15/10/2022
|
Sugli
|
1742001041WL049902
|
Sugli
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
19/10/2022
|
|
659472381
|
|
Sugli
|
(000000)
|
|
6
|
BARWANI
|
MP-42-001-041-002/229
(REHGUN (SILA.))
|
1742001041NRG23141020220287775
|
15/10/2022
|
Hirli
|
1742001041WL049902
|
Hirli
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
19/10/2022
|
|
659472381
|
|
Hirli
|
(000000)
|
|
7
|
BARWANI
|
MP-42-001-041-002/43
(REHGUN (SILA.))
|
1742001041NRG23141020220287776
|
15/10/2022
|
Jagsing
|
1742001041WL049902
|
Jagsing
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
19/10/2022
|
|
659472381
|
|
Jagsing
|
(000000)
|
|
8
|
BARWANI
|
MP-42-001-041-002/66
(REHGUN (SILA.))
|
1742001041NRG23141020220287777
|
15/10/2022
|
Bhurla
|
1742001041WL049902
|
Bhurla
|
00354
|
PUNB0680300
|
300
|
300
|
Processed
|
19/10/2022
|
|
659472381
|
|
Bhurla
|
(000000)
|
|
9
|
BARWANI
|
MP-42-001-044-001/819
(SILAWAD)
|
1742001000NRG23151020220288806
|
15/10/2022
|
fadiya
|
1742001WL050215
|
fadiya
|
00354
|
PUNB0680300
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
659472381
|
|
fadiya
|
(000000)
|
|
10
|
BARWANI
|
MP-42-001-044-001/819
(SILAWAD)
|
1742001000NRG23151020220288807
|
15/10/2022
|
kalibai
|
1742001WL050215
|
kalibai
|
00354
|
PUNB0680300
|
2040
|
2040
|
Processed
|
19/10/2022
|
|
659472381
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
11
|
BARWANI
|
MP-42-001-028-001/19-B
(KELI)
|
1742001028NRG23151020220289010
|
15/10/2022
|
HEMA
|
1742001028WL050241
|
HEMA
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
HEMA
|
(000000)
|
|
12
|
BARWANI
|
MP-42-001-028-001/19-B
(KELI)
|
1742001028NRG23151020220289009
|
15/10/2022
|
LULA
|
1742001028WL050241
|
LULA
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
LULA
|
(000000)
|
|
13
|
BARWANI
|
MP-42-001-028-001/206-A
(KELI)
|
1742001028NRG23151020220289033
|
15/10/2022
|
KAHARIYA
|
1742001028WL050241
|
KAHARIYA
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
KAHARIYA
|
(000000)
|
|
14
|
BARWANI
|
MP-42-001-028-001/211
(KELI)
|
1742001028NRG23151020220289048
|
15/10/2022
|
TOHANIYA
|
1742001028WL050241
|
TOHANIYA
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
TOHANIYA
|
(000000)
|
|
15
|
BARWANI
|
MP-42-001-028-001/212-B
(KELI)
|
1742001028NRG23151020220289052
|
15/10/2022
|
MUKESH
|
1742001028WL050241
|
MUKESH
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
MUKESH
|
(000000)
|
|
16
|
BARWANI
|
MP-42-001-028-001/213
(KELI)
|
1742001028NRG23151020220289054
|
15/10/2022
|
SAYASINGH
|
1742001028WL050241
|
SAYASINGH
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
SAYASINGH
|
(000000)
|
|
17
|
BARWANI
|
MP-42-001-028-001/213-A
(KELI)
|
1742001028NRG23151020220289056
|
15/10/2022
|
DEVSINGH
|
1742001028WL050241
|
DEVSINGH
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
DEVSINGH
|
(000000)
|
|
18
|
BARWANI
|
MP-42-001-028-001/218-A
(KELI)
|
1742001028NRG23151020220289069
|
15/10/2022
|
BALLI
|
1742001028WL050241
|
BALLI
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
BALLI
|
(000000)
|
|
19
|
BARWANI
|
MP-42-001-028-001/218-A
(KELI)
|
1742001028NRG23151020220289068
|
15/10/2022
|
VARAKIYA
|
1742001028WL050241
|
VARAKIYA
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
VARAKIYA
|
(000000)
|
|
20
|
BARWANI
|
MP-42-001-028-001/219
(KELI)
|
1742001028NRG23151020220289073
|
15/10/2022
|
NUKATA
|
1742001028WL050241
|
NUKATA
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
NUKATA
|
(000000)
|
|
21
|
BARWANI
|
MP-42-001-028-001/219
(KELI)
|
1742001028NRG23151020220289072
|
15/10/2022
|
SAYASING
|
1742001028WL050241
|
SAYASING
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
SAYASING
|
(000000)
|
|
22
|
BARWANI
|
MP-42-001-028-001/22-A
(KELI)
|
1742001028NRG23151020220289076
|
15/10/2022
|
Kali Bai
|
1742001028WL050241
|
Kali Bai
|
00415
|
SBIN0006803
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
KaliBai
|
(000000)
|
|
23
|
BARWANI
|
MP-42-001-028-001/221-C
(KELI)
|
1742001028NRG23151020220289082
|
15/10/2022
|
MIRABAI
|
1742001028WL050241
|
MIRABAI
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
MIRABAI
|
(000000)
|
|
24
|
BARWANI
|
MP-42-001-028-001/222-A
(KELI)
|
1742001028NRG23151020220289084
|
15/10/2022
|
ANITA
|
1742001028WL050241
|
ANITA
|
00415
|
SBIN0006803
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
ANITA
|
(000000)
|
|
25
|
BARWANI
|
MP-42-001-028-001/222-A
(KELI)
|
1742001028NRG23141020220288133
|
15/10/2022
|
ANITA
|
1742001028WL050019
|
ANITA
|
00415
|
SBIN0006803
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
ANITA
|
(000000)
|
|
26
|
BARWANI
|
MP-42-001-028-001/237-A
(KELI)
|
1742001028NRG23151020220289118
|
15/10/2022
|
NAKA
|
1742001028WL050241
|
NAKA
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
NAKA
|
(000000)
|
|
27
|
BARWANI
|
MP-42-001-028-001/241-A
(KELI)
|
1742001028NRG23151020220289125
|
15/10/2022
|
DUMALI BAI
|
1742001028WL050241
|
DUMALI BAI
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
DUMALIBAI
|
(000000)
|
|
28
|
BARWANI
|
MP-42-001-028-001/241-A
(KELI)
|
1742001028NRG23151020220289124
|
15/10/2022
|
GOPAL
|
1742001028WL050241
|
GOPAL
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
GOPAL
|
(000000)
|
|
29
|
BARWANI
|
MP-42-001-028-001/253
(KELI)
|
1742001028NRG23151020220289136
|
15/10/2022
|
PRIMILA
|
1742001028WL050241
|
PRIMILA
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
PRIMILA
|
(000000)
|
|
30
|
BARWANI
|
MP-42-001-028-001/26-A
(KELI)
|
1742001028NRG23151020220289150
|
15/10/2022
|
KAILASH
|
1742001028WL050241
|
KAILASH
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
KAILASH
|
(000000)
|
|
31
|
BARWANI
|
MP-42-001-028-001/26-A
(KELI)
|
1742001028NRG23151020220289151
|
15/10/2022
|
RAMILABAI
|
1742001028WL050241
|
RAMILABAI
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
RAMILABAI
|
(000000)
|
|
32
|
BARWANI
|
MP-42-001-028-001/264
(KELI)
|
1742001028NRG23151020220289154
|
15/10/2022
|
RELSINGH
|
1742001028WL050241
|
RELSINGH
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
RELSINGH
|
(000000)
|
|
33
|
BARWANI
|
MP-42-001-028-001/279-A
(KELI)
|
1742001028NRG23151020220289167
|
15/10/2022
|
Balu
|
1742001028WL050241
|
Balu
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Balu
|
(000000)
|
|
34
|
BARWANI
|
MP-42-001-028-001/3
(KELI)
|
1742001028NRG23151020220289185
|
15/10/2022
|
REDAS
|
1742001028WL050241
|
REDAS
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
REDAS
|
(000000)
|
|
35
|
BARWANI
|
MP-42-001-028-001/315
(KELI)
|
1742001028NRG23151020220289211
|
15/10/2022
|
SHIVALAL
|
1742001028WL050241
|
SHIVALAL
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
SHIVALAL
|
(000000)
|
|
36
|
BARWANI
|
MP-42-001-028-001/315
(KELI)
|
1742001028NRG23151020220289210
|
15/10/2022
|
SHIVALAL
|
1742001028WL050241
|
SHIVALAL
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
SHIVALAL
|
(000000)
|
|
37
|
BARWANI
|
MP-42-001-028-001/318-B
(KELI)
|
1742001028NRG23151020220289219
|
15/10/2022
|
BAAYSAABAI
|
1742001028WL050241
|
BAAYSAABAI
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BAAYSAABAI
|
(000000)
|
|
38
|
BARWANI
|
MP-42-001-028-001/318-B
(KELI)
|
1742001028NRG23151020220289218
|
15/10/2022
|
DHARMIYA
|
1742001028WL050241
|
DHARMIYA
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
DHARMIYA
|
(000000)
|
|
39
|
BARWANI
|
MP-42-001-028-001/322
(KELI)
|
1742001028NRG23151020220289220
|
15/10/2022
|
ANARSINGH
|
1742001028WL050241
|
ANARSINGH
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
ANARSINGH
|
(000000)
|
|
40
|
BARWANI
|
MP-42-001-028-001/39
(KELI)
|
1742001028NRG23151020220289248
|
15/10/2022
|
BARI
|
1742001028WL050241
|
BARI
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BARI
|
(000000)
|
|
41
|
BARWANI
|
MP-42-001-028-001/420
(KELI)
|
1742001028NRG23151020220289261
|
15/10/2022
|
RINU BAI CHAUHAN
|
1742001028WL050241
|
RINU BAI CHAUHAN
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
RINUBAICHAUHAN
|
(000000)
|
|
42
|
BARWANI
|
MP-42-001-028-001/420
(KELI)
|
1742001028NRG23141020220288139
|
15/10/2022
|
RINU BAI CHAUHAN
|
1742001028WL050019
|
RINU BAI CHAUHAN
|
00415
|
SBIN0006803
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
RINUBAICHAUHAN
|
(000000)
|
|
43
|
BARWANI
|
MP-42-001-028-001/420
(KELI)
|
1742001028NRG23141020220288138
|
15/10/2022
|
VAHARIYA
|
1742001028WL050019
|
VAHARIYA
|
00415
|
SBIN0006803
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
VAHARIYA
|
(000000)
|
|
44
|
BARWANI
|
MP-42-001-028-001/420
(KELI)
|
1742001028NRG23151020220289260
|
15/10/2022
|
VAHARIYA
|
1742001028WL050241
|
VAHARIYA
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
VAHARIYA
|
(000000)
|
|
45
|
BARWANI
|
MP-42-001-028-001/62
(KELI)
|
1742001028NRG23151020220289297
|
15/10/2022
|
chandriya
|
1742001028WL050241
|
chandriya
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
chandriya
|
(000000)
|
|
46
|
BARWANI
|
MP-42-001-028-001/714
(KELI)
|
1742001028NRG23151020220289332
|
15/10/2022
|
KEVSINGH
|
1742001028WL050241
|
KEVSINGH
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
KEVSINGH
|
(000000)
|
|
47
|
BARWANI
|
MP-42-001-028-001/735
(KELI)
|
1742001028NRG23151020220289335
|
15/10/2022
|
ramesh
|
1742001028WL050241
|
ramesh
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
ramesh
|
(000000)
|
|
48
|
BARWANI
|
MP-42-001-028-001/746
(KELI)
|
1742001028NRG23151020220289343
|
15/10/2022
|
Rakesh
|
1742001028WL050241
|
Rakesh
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Rakesh
|
(000000)
|
|
49
|
BARWANI
|
MP-42-001-028-001/77
(KELI)
|
1742001028NRG23151020220289345
|
15/10/2022
|
DUMABAI
|
1742001028WL050241
|
DUMABAI
|
00415
|
SBIN0006803
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
DUMABAI
|
(000000)
|
|
50
|
BARWANI
|
MP-42-001-028-001/80
(KELI)
|
1742001028NRG23151020220289348
|
15/10/2022
|
GOKHRIYA
|
1742001028WL050241
|
GOKHRIYA
|
00415
|
SBIN0006803
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
GOKHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8872
|
8872
|
|
|
|
|
|
|
|
|
51
|
BARWANI
|
MP-42-001-028-001/190
(KELI)
|
1742001028NRG23151020220289013
|
15/10/2022
|
GINA
|
1742001028WL050241
|
GINA
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
GINA
|
(000000)
|
|
52
|
BARWANI
|
MP-42-001-028-001/191-B
(KELI)
|
1742001028NRG23151020220289016
|
15/10/2022
|
BHURAKI
|
1742001028WL050241
|
BHURAKI
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
BHURAKI
|
(000000)
|
|
53
|
BARWANI
|
MP-42-001-028-001/191-B
(KELI)
|
1742001028NRG23151020220289015
|
15/10/2022
|
LAYSINGH
|
1742001028WL050241
|
LAYSINGH
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
LAYSINGH
|
(000000)
|
|
54
|
BARWANI
|
MP-42-001-028-001/198-A
(KELI)
|
1742001028NRG23151020220289026
|
15/10/2022
|
GEETABAI
|
1742001028WL050241
|
GEETABAI
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
GEETABAI
|
(000000)
|
|
55
|
BARWANI
|
MP-42-001-028-001/206-A
(KELI)
|
1742001028NRG23151020220289034
|
15/10/2022
|
BATI BAI
|
1742001028WL050241
|
BATI BAI
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
BATIBAI
|
(000000)
|
|
56
|
BARWANI
|
MP-42-001-028-001/211-A
(KELI)
|
1742001028NRG23151020220289051
|
15/10/2022
|
DURGA
|
1742001028WL050241
|
DURGA
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
DURGA
|
(000000)
|
|
57
|
BARWANI
|
MP-42-001-028-001/211-A
(KELI)
|
1742001028NRG23151020220289050
|
15/10/2022
|
TIKHALA
|
1742001028WL050241
|
TIKHALA
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
TIKHALA
|
(000000)
|
|
58
|
BARWANI
|
MP-42-001-028-001/213-A
(KELI)
|
1742001028NRG23151020220289057
|
15/10/2022
|
SUNITABAI
|
1742001028WL050241
|
SUNITABAI
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
SUNITABAI
|
(000000)
|
|
59
|
BARWANI
|
MP-42-001-028-001/213-C
(KELI)
|
1742001028NRG23151020220289059
|
15/10/2022
|
PRIMILA
|
1742001028WL050241
|
PRIMILA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
PRIMILA
|
(000000)
|
|
60
|
BARWANI
|
MP-42-001-028-001/214-A
(KELI)
|
1742001028NRG23151020220289060
|
15/10/2022
|
BHAYDAS
|
1742001028WL050241
|
BHAYDAS
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
BHAYDAS
|
(000000)
|
|
61
|
BARWANI
|
MP-42-001-028-001/214-A
(KELI)
|
1742001028NRG23151020220289061
|
15/10/2022
|
NARESH
|
1742001028WL050241
|
NARESH
|
00601
|
BKID0NAMRGB
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
NARESH
|
(000000)
|
|
62
|
BARWANI
|
MP-42-001-028-001/234-C
(KELI)
|
1742001028NRG23151020220289114
|
15/10/2022
|
KIRA
|
1742001028WL050241
|
KIRA
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
KIRA
|
(000000)
|
|
63
|
BARWANI
|
MP-42-001-028-001/234-C
(KELI)
|
1742001028NRG23141020220288114
|
15/10/2022
|
KIRA
|
1742001028WL050016
|
KIRA
|
00601
|
BKID0NAMRGB
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
KIRA
|
(000000)
|
|
64
|
BARWANI
|
MP-42-001-028-001/234-C
(KELI)
|
1742001028NRG23141020220288115
|
15/10/2022
|
SINU
|
1742001028WL050016
|
SINU
|
00601
|
BKID0NAMRGB
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
SINU
|
(000000)
|
|
65
|
BARWANI
|
MP-42-001-028-001/234-C
(KELI)
|
1742001028NRG23151020220289115
|
15/10/2022
|
SINU
|
1742001028WL050241
|
SINU
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
SINU
|
(000000)
|
|
66
|
BARWANI
|
MP-42-001-028-001/24-A
(KELI)
|
1742001028NRG23151020220289123
|
15/10/2022
|
KUMAYDI BAI
|
1742001028WL050241
|
KUMAYDI BAI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
KUMAYDIBAI
|
(000000)
|
|
67
|
BARWANI
|
MP-42-001-028-001/244
(KELI)
|
1742001028NRG23151020220289128
|
15/10/2022
|
GANDASH
|
1742001028WL050241
|
GANDASH
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
GANDASH
|
(000000)
|
|
68
|
BARWANI
|
MP-42-001-028-001/244
(KELI)
|
1742001028NRG23151020220289129
|
15/10/2022
|
URPIBAI
|
1742001028WL050241
|
URPIBAI
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
URPIBAI
|
(000000)
|
|
69
|
BARWANI
|
MP-42-001-028-001/244-A
(KELI)
|
1742001028NRG23151020220289130
|
15/10/2022
|
DINESH
|
1742001028WL050241
|
DINESH
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
DINESH
|
(000000)
|
|
70
|
BARWANI
|
MP-42-001-028-001/266-C
(KELI)
|
1742001028NRG23151020220289158
|
15/10/2022
|
Baysi
|
1742001028WL050241
|
Baysi
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Baysi
|
(000000)
|
|
71
|
BARWANI
|
MP-42-001-028-001/278
(KELI)
|
1742001028NRG23151020220289166
|
15/10/2022
|
MAHANGYA
|
1742001028WL050241
|
MAHANGYA
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
MAHANGYA
|
(000000)
|
|
72
|
BARWANI
|
MP-42-001-028-001/28-B
(KELI)
|
1742001028NRG23151020220289171
|
15/10/2022
|
LALITA
|
1742001028WL050241
|
LALITA
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
LALITA
|
(000000)
|
|
73
|
BARWANI
|
MP-42-001-028-001/29-A
(KELI)
|
1742001028NRG23151020220289180
|
15/10/2022
|
PANU
|
1742001028WL050241
|
PANU
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
PANU
|
(000000)
|
|
74
|
BARWANI
|
MP-42-001-028-001/299-B
(KELI)
|
1742001028NRG23151020220289184
|
15/10/2022
|
Shushila
|
1742001028WL050241
|
Shushila
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Shushila
|
(000000)
|
|
75
|
BARWANI
|
MP-42-001-028-001/305
(KELI)
|
1742001028NRG23151020220289195
|
15/10/2022
|
Lalbai
|
1742001028WL050241
|
Lalbai
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Lalbai
|
(000000)
|
|
76
|
BARWANI
|
MP-42-001-028-001/305
(KELI)
|
1742001028NRG23141020220288137
|
15/10/2022
|
Lalbai
|
1742001028WL050019
|
Lalbai
|
00601
|
BKID0NAMRGB
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
Lalbai
|
(000000)
|
|
77
|
BARWANI
|
MP-42-001-028-001/305
(KELI)
|
1742001028NRG23141020220288136
|
15/10/2022
|
SABIR
|
1742001028WL050019
|
SABIR
|
00601
|
BKID0NAMRGB
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
SABIR
|
(000000)
|
|
78
|
BARWANI
|
MP-42-001-028-001/305
(KELI)
|
1742001028NRG23151020220289194
|
15/10/2022
|
SABIR
|
1742001028WL050241
|
SABIR
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
SABIR
|
(000000)
|
|
79
|
BARWANI
|
MP-42-001-028-001/309-A
(KELI)
|
1742001028NRG23151020220289201
|
15/10/2022
|
Anita
|
1742001028WL050241
|
Anita
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Anita
|
(000000)
|
|
80
|
BARWANI
|
MP-42-001-028-001/309-A
(KELI)
|
1742001028NRG23151020220289200
|
15/10/2022
|
Sersingh
|
1742001028WL050241
|
Sersingh
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Sersingh
|
(000000)
|
|
81
|
BARWANI
|
MP-42-001-028-001/318-A
(KELI)
|
1742001028NRG23151020220289216
|
15/10/2022
|
JAGDISH
|
1742001028WL050241
|
JAGDISH
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
JAGDISH
|
(000000)
|
|
82
|
BARWANI
|
MP-42-001-028-001/318-A
(KELI)
|
1742001028NRG23151020220289217
|
15/10/2022
|
SANBAI
|
1742001028WL050241
|
SANBAI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
SANBAI
|
(000000)
|
|
83
|
BARWANI
|
MP-42-001-028-001/322
(KELI)
|
1742001028NRG23151020220289221
|
15/10/2022
|
Kulmati
|
1742001028WL050241
|
Kulmati
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Kulmati
|
(000000)
|
|
84
|
BARWANI
|
MP-42-001-028-001/327
(KELI)
|
1742001028NRG23151020220289226
|
15/10/2022
|
LAKRIYA
|
1742001028WL050241
|
LAKRIYA
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
LAKRIYA
|
(000000)
|
|
85
|
BARWANI
|
MP-42-001-028-001/37-A
(KELI)
|
1742001028NRG23151020220289232
|
15/10/2022
|
KALARI
|
1742001028WL050241
|
KALARI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
KALARI
|
(000000)
|
|
86
|
BARWANI
|
MP-42-001-028-001/376
(KELI)
|
1742001028NRG23151020220289235
|
15/10/2022
|
RAJARAM
|
1742001028WL050241
|
RAJARAM
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
RAJARAM
|
(000000)
|
|
87
|
BARWANI
|
MP-42-001-028-001/587
(KELI)
|
1742001028NRG23151020220289280
|
15/10/2022
|
JEBLA
|
1742001028WL050241
|
JEBLA
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
JEBLA
|
(000000)
|
|
88
|
BARWANI
|
MP-42-001-028-001/83
(KELI)
|
1742001028NRG23151020220289350
|
15/10/2022
|
PAPPI
|
1742001028WL050241
|
PAPPI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
PAPPI
|
(000000)
|
|
89
|
BARWANI
|
MP-42-001-028-001/93-A
(KELI)
|
1742001028NRG23151020220289352
|
15/10/2022
|
BINJU
|
1742001028WL050241
|
BINJU
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BINJU
|
(000000)
|
|
90
|
BARWANI
|
MP-42-001-028-001/93-A
(KELI)
|
1742001028NRG23151020220289353
|
15/10/2022
|
SAAYADI
|
1742001028WL050241
|
SAAYADI
|
00601
|
BKID0NAMRGB
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
SAAYADI
|
(000000)
|
|
91
|
BARWANI
|
MP-42-001-028-001/99-A
(KELI)
|
1742001028NRG23151020220289358
|
15/10/2022
|
GIVA
|
1742001028WL050241
|
GIVA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
GIVA
|
(000000)
|
|
92
|
BARWANI
|
MP-42-001-028-001/99-A
(KELI)
|
1742001028NRG23151020220289359
|
15/10/2022
|
RAJUBAI
|
1742001028WL050241
|
RAJUBAI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
RAJUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
93
|
BARWANI
|
MP-42-001-028-001/206-B
(KELI)
|
1742001028NRG23151020220289035
|
15/10/2022
|
Manni
|
1742001028WL050241
|
Manni
|
00688
|
FINO0001001
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
Manni
|
(000000)
|
|
94
|
BARWANI
|
MP-42-001-028-001/71-B
(KELI)
|
1742001028NRG23151020220289331
|
15/10/2022
|
Vindra
|
1742001028WL050241
|
Vindra
|
00688
|
FINO0001001
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Vindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
95
|
BARWANI
|
MP-42-001-028-001/22-A
(KELI)
|
1742001028NRG23151020220289075
|
15/10/2022
|
SUBA
|
1742001028WL050241
|
SUBA
|
00688
|
FINO0001446
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
SUBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
96
|
BARWANI
|
MP-42-001-028-001/254-C
(KELI)
|
1742001028NRG23151020220289143
|
15/10/2022
|
BASANTI
|
1742001028WL050241
|
BASANTI
|
00697
|
BKID0MG0229
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BASANTI
|
(000000)
|
|
97
|
BARWANI
|
MP-42-001-028-001/28-A
(KELI)
|
1742001028NRG23151020220289168
|
15/10/2022
|
jalbiya
|
1742001028WL050241
|
jalbiya
|
00697
|
BKID0MG0229
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
jalbiya
|
(000000)
|
|
98
|
BARWANI
|
MP-42-001-028-001/704
(KELI)
|
1742001028NRG23151020220289325
|
15/10/2022
|
Laliya
|
1742001028WL050241
|
Laliya
|
00697
|
BKID0MG0229
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Laliya
|
(000000)
|
|
99
|
BARWANI
|
MP-42-001-028-001/71-B
(KELI)
|
1742001028NRG23151020220289330
|
15/10/2022
|
Rajesh
|
1742001028WL050241
|
Rajesh
|
00697
|
BKID0MG0229
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8
|
8
|
|
|
|
|
|
|
|
|
100
|
BARWANI
|
MP-42-001-026-003/43-B
(KALYANPURA)
|
1742001026NRG23151020220288641
|
15/10/2022
|
ranu ajnare
|
1742001026WL050159
|
ranu ajnare
|
00697
|
BKID0MG0239
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659472381
|
|
ranuajnare
|
(000000)
|
|
101
|
BARWANI
|
MP-42-001-026-003/43-B
(KALYANPURA)
|
1742001026NRG23151020220288640
|
15/10/2022
|
Ter Singh ajnare
|
1742001026WL050159
|
Ter Singh ajnare
|
00697
|
BKID0MG0239
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659472381
|
|
TerSinghajnare
|
(000000)
|
|
102
|
BARWANI
|
MP-42-001-026-003/73-A
(KALYANPURA)
|
1742001026NRG23151020220288643
|
15/10/2022
|
AKHILESH DHANSINGH
|
1742001026WL050160
|
AKHILESH DHANSINGH
|
00697
|
BKID0MG0239
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659472381
|
|
AKHILESHDHANSINGH
|
(000000)
|
|
103
|
BARWANI
|
MP-42-001-026-003/73-A
(KALYANPURA)
|
1742001026NRG23151020220288642
|
15/10/2022
|
MEERA DHANSINGH BHELL
|
1742001026WL050160
|
MEERA DHANSINGH BHELL
|
00697
|
BKID0MG0239
|
1428
|
1428
|
Processed
|
19/10/2022
|
|
659472381
|
|
MEERADHANSINGHBHELL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
104
|
BARWANI
|
MP-42-001-028-001/19-C
(KELI)
|
1742001028NRG23151020220289012
|
15/10/2022
|
BAYA
|
1742001028WL050241
|
BAYA
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
BAYA
|
(000000)
|
|
105
|
BARWANI
|
MP-42-001-028-001/19-C
(KELI)
|
1742001028NRG23151020220289011
|
15/10/2022
|
JAYMAL
|
1742001028WL050241
|
JAYMAL
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
JAYMAL
|
(000000)
|
|
106
|
BARWANI
|
MP-42-001-028-001/208-A
(KELI)
|
1742001028NRG23151020220289039
|
15/10/2022
|
EDIYA
|
1742001028WL050241
|
EDIYA
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
EDIYA
|
(000000)
|
|
107
|
BARWANI
|
MP-42-001-028-001/208-A
(KELI)
|
1742001028NRG23151020220289038
|
15/10/2022
|
MAKADIYA
|
1742001028WL050241
|
MAKADIYA
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
MAKADIYA
|
(000000)
|
|
108
|
BARWANI
|
MP-42-001-028-001/209-A
(KELI)
|
1742001028NRG23151020220289043
|
15/10/2022
|
Gudi
|
1742001028WL050241
|
Gudi
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
Gudi
|
(000000)
|
|
109
|
BARWANI
|
MP-42-001-028-001/209-A
(KELI)
|
1742001028NRG23151020220289042
|
15/10/2022
|
Jagdish
|
1742001028WL050241
|
Jagdish
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
Jagdish
|
(000000)
|
|
110
|
BARWANI
|
MP-42-001-028-001/22
(KELI)
|
1742001028NRG23151020220289074
|
15/10/2022
|
Duchariya
|
1742001028WL050241
|
Duchariya
|
00697
|
BKID0MG5012
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
Duchariya
|
(000000)
|
|
111
|
BARWANI
|
MP-42-001-028-001/220
(KELI)
|
1742001028NRG23151020220289077
|
15/10/2022
|
Chatariya
|
1742001028WL050241
|
Chatariya
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
Chatariya
|
(000000)
|
|
112
|
BARWANI
|
MP-42-001-028-001/222-A
(KELI)
|
1742001028NRG23151020220289083
|
15/10/2022
|
Jitendra
|
1742001028WL050241
|
Jitendra
|
00697
|
BKID0MG5012
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
Jitendra
|
(000000)
|
|
113
|
BARWANI
|
MP-42-001-028-001/222-A
(KELI)
|
1742001028NRG23141020220288132
|
15/10/2022
|
Jitendra
|
1742001028WL050019
|
Jitendra
|
00697
|
BKID0MG5012
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
Jitendra
|
(000000)
|
|
114
|
BARWANI
|
MP-42-001-028-001/223-A
(KELI)
|
1742001028NRG23151020220289086
|
15/10/2022
|
KULMATI BAI
|
1742001028WL050241
|
KULMATI BAI
|
00697
|
BKID0MG5012
|
612
|
612
|
Processed
|
19/10/2022
|
|
659472381
|
|
KULMATIBAI
|
(000000)
|
|
115
|
BARWANI
|
MP-42-001-028-001/227
(KELI)
|
1742001028NRG23151020220289093
|
15/10/2022
|
GUJARIYA
|
1742001028WL050241
|
GUJARIYA
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
GUJARIYA
|
(000000)
|
|
116
|
BARWANI
|
MP-42-001-028-001/231
(KELI)
|
1742001028NRG23151020220289104
|
15/10/2022
|
devasya
|
1742001028WL050241
|
devasya
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
devasya
|
(000000)
|
|
117
|
BARWANI
|
MP-42-001-028-001/232
(KELI)
|
1742001028NRG23151020220289105
|
15/10/2022
|
Anita
|
1742001028WL050241
|
Anita
|
00697
|
BKID0MG5012
|
3
|
3
|
Processed
|
19/10/2022
|
|
659472381
|
|
Anita
|
(000000)
|
|
118
|
BARWANI
|
MP-42-001-028-001/237-B
(KELI)
|
1742001028NRG23151020220289121
|
15/10/2022
|
champalal
|
1742001028WL050241
|
champalal
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
champalal
|
(000000)
|
|
119
|
BARWANI
|
MP-42-001-028-001/25-A
(KELI)
|
1742001028NRG23151020220289134
|
15/10/2022
|
Ramesh
|
1742001028WL050241
|
Ramesh
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
Ramesh
|
(000000)
|
|
120
|
BARWANI
|
MP-42-001-028-001/254-B
(KELI)
|
1742001028NRG23151020220289141
|
15/10/2022
|
KATI
|
1742001028WL050241
|
KATI
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
KATI
|
(000000)
|
|
121
|
BARWANI
|
MP-42-001-028-001/259-B
(KELI)
|
1742001028NRG23151020220289147
|
15/10/2022
|
MINU
|
1742001028WL050241
|
MINU
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
MINU
|
(000000)
|
|
122
|
BARWANI
|
MP-42-001-028-001/259-B
(KELI)
|
1742001028NRG23151020220289146
|
15/10/2022
|
MUKESH
|
1742001028WL050241
|
MUKESH
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
MUKESH
|
(000000)
|
|
123
|
BARWANI
|
MP-42-001-028-001/264
(KELI)
|
1742001028NRG23151020220289152
|
15/10/2022
|
Sarli Bai
|
1742001028WL050241
|
Sarli Bai
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
SarliBai
|
(000000)
|
|
124
|
BARWANI
|
MP-42-001-028-001/302-A
(KELI)
|
1742001028NRG23141020220288134
|
15/10/2022
|
RIDASH
|
1742001028WL050019
|
RIDASH
|
00697
|
BKID0MG5012
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
RIDASH
|
(000000)
|
|
125
|
BARWANI
|
MP-42-001-028-001/302-A
(KELI)
|
1742001028NRG23151020220289190
|
15/10/2022
|
RIDASH
|
1742001028WL050241
|
RIDASH
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
RIDASH
|
(000000)
|
|
126
|
BARWANI
|
MP-42-001-028-001/312-A
(KELI)
|
1742001028NRG23151020220289205
|
15/10/2022
|
Bhuri
|
1742001028WL050241
|
Bhuri
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Bhuri
|
(000000)
|
|
127
|
BARWANI
|
MP-42-001-028-001/312-A
(KELI)
|
1742001028NRG23151020220289203
|
15/10/2022
|
HASALI
|
1742001028WL050241
|
HASALI
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
HASALI
|
(000000)
|
|
128
|
BARWANI
|
MP-42-001-028-001/312-A
(KELI)
|
1742001028NRG23151020220289204
|
15/10/2022
|
Mukesh
|
1742001028WL050241
|
Mukesh
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Mukesh
|
(000000)
|
|
129
|
BARWANI
|
MP-42-001-028-001/312-B
(KELI)
|
1742001028NRG23151020220289207
|
15/10/2022
|
Basanti
|
1742001028WL050241
|
Basanti
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Basanti
|
(000000)
|
|
130
|
BARWANI
|
MP-42-001-028-001/312-B
(KELI)
|
1742001028NRG23151020220289206
|
15/10/2022
|
Shantiram
|
1742001028WL050241
|
Shantiram
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Shantiram
|
(000000)
|
|
131
|
BARWANI
|
MP-42-001-028-001/317
(KELI)
|
1742001028NRG23151020220289214
|
15/10/2022
|
DHANA
|
1742001028WL050241
|
DHANA
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
DHANA
|
(000000)
|
|
132
|
BARWANI
|
MP-42-001-028-001/37-B
(KELI)
|
1742001028NRG23151020220289234
|
15/10/2022
|
GEETA BAI
|
1742001028WL050241
|
GEETA BAI
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
GEETABAI
|
(000000)
|
|
133
|
BARWANI
|
MP-42-001-028-001/38
(KELI)
|
1742001028NRG23151020220289237
|
15/10/2022
|
Jhuna
|
1742001028WL050241
|
Jhuna
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Jhuna
|
(000000)
|
|
134
|
BARWANI
|
MP-42-001-028-001/38-A
(KELI)
|
1742001028NRG23151020220289239
|
15/10/2022
|
SAVADI BAI
|
1742001028WL050241
|
SAVADI BAI
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
SAVADIBAI
|
(000000)
|
|
135
|
BARWANI
|
MP-42-001-028-001/38-D
(KELI)
|
1742001028NRG23151020220289242
|
15/10/2022
|
RAMESH
|
1742001028WL050241
|
RAMESH
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
RAMESH
|
(000000)
|
|
136
|
BARWANI
|
MP-42-001-028-001/38-D
(KELI)
|
1742001028NRG23141020220288116
|
15/10/2022
|
RAMESH
|
1742001028WL050016
|
RAMESH
|
00697
|
BKID0MG5012
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
RAMESH
|
(000000)
|
|
137
|
BARWANI
|
MP-42-001-028-001/38-D
(KELI)
|
1742001028NRG23151020220289243
|
15/10/2022
|
RITIKA
|
1742001028WL050241
|
RITIKA
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
RITIKA
|
(000000)
|
|
138
|
BARWANI
|
MP-42-001-028-001/38-D
(KELI)
|
1742001028NRG23141020220288117
|
15/10/2022
|
RITIKA
|
1742001028WL050016
|
RITIKA
|
00697
|
BKID0MG5012
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
RITIKA
|
(000000)
|
|
139
|
BARWANI
|
MP-42-001-028-001/434
(KELI)
|
1742001028NRG23141020220288141
|
15/10/2022
|
Chhitaram
|
1742001028WL050019
|
Chhitaram
|
00697
|
BKID0MG5012
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
Chhitaram
|
(000000)
|
|
140
|
BARWANI
|
MP-42-001-028-001/434
(KELI)
|
1742001028NRG23151020220289263
|
15/10/2022
|
Chhitaram
|
1742001028WL050241
|
Chhitaram
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Chhitaram
|
(000000)
|
|
141
|
BARWANI
|
MP-42-001-028-001/434
(KELI)
|
1742001028NRG23151020220289262
|
15/10/2022
|
Rosha
|
1742001028WL050241
|
Rosha
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Rosha
|
(000000)
|
|
142
|
BARWANI
|
MP-42-001-028-001/434
(KELI)
|
1742001028NRG23141020220288140
|
15/10/2022
|
Rosha
|
1742001028WL050019
|
Rosha
|
00697
|
BKID0MG5012
|
898
|
898
|
Processed
|
19/10/2022
|
|
659472381
|
|
Rosha
|
(000000)
|
|
143
|
BARWANI
|
MP-42-001-028-001/536
(KELI)
|
1742001028NRG23151020220289269
|
15/10/2022
|
Anil
|
1742001028WL050241
|
Anil
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Anil
|
(000000)
|
|
144
|
BARWANI
|
MP-42-001-028-001/536
(KELI)
|
1742001028NRG23151020220289270
|
15/10/2022
|
Shanti Bai
|
1742001028WL050241
|
Shanti Bai
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
ShantiBai
|
(000000)
|
|
145
|
BARWANI
|
MP-42-001-028-001/6
(KELI)
|
1742001028NRG23151020220289283
|
15/10/2022
|
Bhavsar
|
1742001028WL050241
|
Bhavsar
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
Bhavsar
|
(000000)
|
|
146
|
BARWANI
|
MP-42-001-028-001/6
(KELI)
|
1742001028NRG23151020220289284
|
15/10/2022
|
Retu Rawat
|
1742001028WL050241
|
Retu Rawat
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
RetuRawat
|
(000000)
|
|
147
|
BARWANI
|
MP-42-001-028-001/6-B
(KELI)
|
1742001028NRG23151020220289288
|
15/10/2022
|
Mina
|
1742001028WL050241
|
Mina
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Mina
|
(000000)
|
|
148
|
BARWANI
|
MP-42-001-028-001/6-B
(KELI)
|
1742001028NRG23151020220289287
|
15/10/2022
|
Nanasing
|
1742001028WL050241
|
Nanasing
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
Nanasing
|
(000000)
|
|
149
|
BARWANI
|
MP-42-001-028-001/61-A
(KELI)
|
1742001028NRG23151020220289294
|
15/10/2022
|
BANI BAi
|
1742001028WL050241
|
BANI BAi
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BANIBAi
|
(000000)
|
|
150
|
BARWANI
|
MP-42-001-028-001/61-A
(KELI)
|
1742001028NRG23151020220289293
|
15/10/2022
|
RAMESH
|
1742001028WL050241
|
RAMESH
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
RAMESH
|
(000000)
|
|
151
|
BARWANI
|
MP-42-001-028-001/668
(KELI)
|
1742001028NRG23151020220289316
|
15/10/2022
|
Sevibai
|
1742001028WL050241
|
Sevibai
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
Sevibai
|
(000000)
|
|
152
|
BARWANI
|
MP-42-001-028-001/668
(KELI)
|
1742001028NRG23151020220289315
|
15/10/2022
|
Ukharam
|
1742001028WL050241
|
Ukharam
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
Ukharam
|
(000000)
|
|
153
|
BARWANI
|
MP-42-001-028-001/704
(KELI)
|
1742001028NRG23151020220289326
|
15/10/2022
|
BINGA
|
1742001028WL050241
|
BINGA
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BINGA
|
(000000)
|
|
154
|
BARWANI
|
MP-42-001-028-001/714
(KELI)
|
1742001028NRG23151020220289333
|
15/10/2022
|
Mira
|
1742001028WL050241
|
Mira
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
Mira
|
(000000)
|
|
155
|
BARWANI
|
MP-42-001-028-001/74-B
(KELI)
|
1742001028NRG23151020220289340
|
15/10/2022
|
LAYA
|
1742001028WL050241
|
LAYA
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
LAYA
|
(000000)
|
|
156
|
BARWANI
|
MP-42-001-028-001/9
(KELI)
|
1742001028NRG23151020220289351
|
15/10/2022
|
MUNNA
|
1742001028WL050241
|
MUNNA
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
MUNNA
|
(000000)
|
|
157
|
BARWANI
|
MP-42-001-028-001/98
(KELI)
|
1742001028NRG23151020220289356
|
15/10/2022
|
BEDIYA
|
1742001028WL050241
|
BEDIYA
|
00697
|
BKID0MG5012
|
2
|
2
|
Processed
|
19/10/2022
|
|
659472381
|
|
BEDIYA
|
(000000)
|
|
158
|
BARWANI
|
MP-42-001-028-001/99
(KELI)
|
1742001028NRG23151020220289357
|
15/10/2022
|
Jamani
|
1742001028WL050241
|
Jamani
|
00697
|
BKID0MG5012
|
408
|
408
|
Processed
|
19/10/2022
|
|
659472381
|
|
Jamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|