|
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
|
RAJPUR
|
MP-42-004-039-001/69
(JALKHEDA)
|
1742004039NRG23170720220174040
|
18/07/2022
|
sirevati
|
1742004039WL018195
|
sirevati
|
00045
|
BARB0BARWAN
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
sirevati
|
(000000)
|
|
2
|
RAJPUR
|
MP-42-004-049-001/209-A
(REWJA)
|
1742004049NRG23170720220174149
|
18/07/2022
|
Salak ram
|
1742004049WL018234
|
Salak ram
|
00045
|
BARB0BARWAN
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
105532626
|
|
Salakram
|
(000000)
|
|
3
|
RAJPUR
|
MP-42-004-049-002/466
(REWJA)
|
1742004049NRG23170720220174133
|
18/07/2022
|
rakesh
|
1742004049WL018232
|
rakesh
|
00045
|
BARB0BARWAN
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
4
|
RAJPUR
|
MP-42-004-018-001/208-A
(GHUSGAON)
|
1742004018NRG23170720220174476
|
18/07/2022
|
RUKMA
|
1742004018WL018307
|
RUKMA
|
00048
|
BKID0009903
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
RUKMA
|
(000000)
|
|
5
|
RAJPUR
|
MP-42-004-018-001/208-A
(GHUSGAON)
|
1742004018NRG23170720220174477
|
18/07/2022
|
SHIVANI
|
1742004018WL018307
|
SHIVANI
|
00048
|
BKID0009903
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
SHIVANI
|
(000000)
|
|
6
|
RAJPUR
|
MP-42-004-018-001/216-A
(GHUSGAON)
|
1742004018NRG23170720220174478
|
18/07/2022
|
Raghunath
|
1742004018WL018307
|
Raghunath
|
00048
|
BKID0009903
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
Raghunath
|
(000000)
|
|
7
|
RAJPUR
|
MP-42-004-018-001/62-B
(GHUSGAON)
|
1742004018NRG23170720220174480
|
18/07/2022
|
kailash
|
1742004018WL018307
|
kailash
|
00048
|
BKID0009903
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
kailash
|
(000000)
|
|
8
|
RAJPUR
|
MP-42-004-018-001/75
(GHUSGAON)
|
1742004018NRG23170720220174481
|
18/07/2022
|
pradeep
|
1742004018WL018308
|
pradeep
|
00048
|
BKID0009903
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
pradeep
|
(000000)
|
|
9
|
RAJPUR
|
MP-42-004-018-001/82-A
(GHUSGAON)
|
1742004018NRG23170720220174483
|
18/07/2022
|
anil
|
1742004018WL018308
|
anil
|
00048
|
BKID0009903
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
RAJPUR
|
MP-42-004-025-001/377
(KANSEL)
|
1742004025NRG23180720220174760
|
18/07/2022
|
Reena Aasharam
|
1742004025WL018394
|
Reena Aasharam
|
00048
|
BKID0009922
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
ReenaAasharam
|
(000000)
|
|
11
|
RAJPUR
|
MP-42-004-025-001/381
(KANSEL)
|
1742004025NRG23180720220174764
|
18/07/2022
|
AJAY
|
1742004025WL018395
|
AJAY
|
00048
|
BKID0009922
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
12
|
RAJPUR
|
MP-42-004-025-001/132
(KANSEL)
|
1742004025NRG23180720220174732
|
18/07/2022
|
gavra Thavarsing
|
1742004025WL018392
|
gavra Thavarsing
|
00048
|
BKID0009925
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
gavraThavarsing
|
(000000)
|
|
13
|
RAJPUR
|
MP-42-004-025-001/132
(KANSEL)
|
1742004025NRG23180720220174731
|
18/07/2022
|
Thavarsing Ganpath
|
1742004025WL018392
|
Thavarsing Ganpath
|
00048
|
BKID0009925
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
ThavarsingGanpath
|
(000000)
|
|
14
|
RAJPUR
|
MP-42-004-025-001/157
(KANSEL)
|
1742004025NRG23180720220174735
|
18/07/2022
|
HANSHRAJ
|
1742004025WL018392
|
HANSHRAJ
|
00048
|
BKID0009925
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
HANSHRAJ
|
(000000)
|
|
15
|
RAJPUR
|
MP-42-004-025-001/173
(KANSEL)
|
1742004025NRG23180720220174742
|
18/07/2022
|
AJAY
|
1742004025WL018393
|
AJAY
|
00048
|
BKID0009925
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
AJAY
|
(000000)
|
|
16
|
RAJPUR
|
MP-42-004-025-001/173
(KANSEL)
|
1742004025NRG23180720220174743
|
18/07/2022
|
VIJAY
|
1742004025WL018393
|
VIJAY
|
00048
|
BKID0009925
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
VIJAY
|
(000000)
|
|
17
|
RAJPUR
|
MP-42-004-025-001/291
(KANSEL)
|
1742004025NRG23180720220174755
|
18/07/2022
|
santra Jagdish
|
1742004025WL018394
|
santra Jagdish
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
santraJagdish
|
(000000)
|
|
18
|
RAJPUR
|
MP-42-004-025-001/291
(KANSEL)
|
1742004025NRG23180720220174754
|
18/07/2022
|
SANTRA Jagdish
|
1742004025WL018394
|
SANTRA Jagdish
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
SANTRAJagdish
|
(000000)
|
|
19
|
RAJPUR
|
MP-42-004-025-001/31
(KANSEL)
|
1742004025NRG23180720220174757
|
18/07/2022
|
BHILY Babulal
|
1742004025WL018394
|
BHILY Babulal
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
BHILYBabulal
|
(000000)
|
|
20
|
RAJPUR
|
MP-42-004-025-001/38
(KANSEL)
|
1742004025NRG23180720220174761
|
18/07/2022
|
Gayatri
|
1742004025WL018394
|
Gayatri
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
Gayatri
|
(000000)
|
|
21
|
RAJPUR
|
MP-42-004-025-001/407
(KANSEL)
|
1742004025NRG23180720220174768
|
18/07/2022
|
SUBHI RUGNATH
|
1742004025WL018395
|
SUBHI RUGNATH
|
00048
|
BKID0009925
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
SUBHIRUGNATH
|
(000000)
|
|
22
|
RAJPUR
|
MP-42-004-025-001/409
(KANSEL)
|
1742004025NRG23180720220174777
|
18/07/2022
|
Laxmi bai
|
1742004025WL018396
|
Laxmi bai
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
Laxmibai
|
(000000)
|
|
23
|
RAJPUR
|
MP-42-004-025-001/86
(KANSEL)
|
1742004025NRG23180720220174763
|
18/07/2022
|
chaturbai mangilal
|
1742004025WL018394
|
chaturbai mangilal
|
00048
|
BKID0009925
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
chaturbaimangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
24
|
RAJPUR
|
MP-42-004-005-001/315
(BHAGSUR)
|
1742004005NRG23170720220174333
|
18/07/2022
|
lokesh
|
1742004005WL018265
|
lokesh
|
00048
|
BKID0009930
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
105532626
|
|
lokesh
|
(000000)
|
|
25
|
RAJPUR
|
MP-42-004-008-001/14
(BILWANI)
|
1742004000NRG23170720220174491
|
18/07/2022
|
runa gyansing
|
1742004WL018310
|
runa gyansing
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
runagyansing
|
(000000)
|
|
26
|
RAJPUR
|
MP-42-004-008-001/35
(BILWANI)
|
1742004000NRG23170720220174498
|
18/07/2022
|
jagdish Sursingh
|
1742004WL018310
|
jagdish Sursingh
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
jagdishSursingh
|
(000000)
|
|
27
|
RAJPUR
|
MP-42-004-008-001/73-A
(BILWANI)
|
1742004000NRG23170720220174502
|
18/07/2022
|
badri hamriya
|
1742004WL018310
|
badri hamriya
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
badrihamriya
|
(000000)
|
|
28
|
RAJPUR
|
MP-42-004-025-001/322-A
(KANSEL)
|
1742004025NRG23180720220174776
|
18/07/2022
|
RAMILA
|
1742004025WL018396
|
RAMILA
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
RAMILA
|
(000000)
|
|
29
|
RAJPUR
|
MP-42-004-025-001/322-A
(KANSEL)
|
1742004025NRG23180720220174775
|
18/07/2022
|
SHEKHAR GANESH
|
1742004025WL018396
|
SHEKHAR GANESH
|
00048
|
BKID0009930
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
SHEKHARGANESH
|
(000000)
|
|
30
|
RAJPUR
|
MP-42-004-059-001/122
(SINGUN)
|
1742004059NRG23180720220174998
|
18/07/2022
|
NANU HIRA
|
1742004059WL018436
|
NANU HIRA
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
NANUHIRA
|
(000000)
|
|
31
|
RAJPUR
|
MP-42-004-059-001/298
(SINGUN)
|
1742004059NRG23180720220175000
|
18/07/2022
|
Savabai Solanki
|
1742004059WL018436
|
Savabai Solanki
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
SavabaiSolanki
|
(000000)
|
|
32
|
RAJPUR
|
MP-42-004-059-001/378
(SINGUN)
|
1742004059NRG23180720220174993
|
18/07/2022
|
sakina kapil
|
1742004059WL018435
|
sakina kapil
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
sakinakapil
|
(000000)
|
|
33
|
RAJPUR
|
MP-42-004-060-003/35
(SIWAI)
|
1742004060NRG23180720220174704
|
18/07/2022
|
jambu rajan
|
1742004060WL018383
|
jambu rajan
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
jamburajan
|
(000000)
|
|
34
|
RAJPUR
|
MP-42-004-060-003/35
(SIWAI)
|
1742004060NRG23180720220174703
|
18/07/2022
|
manjhali
|
1742004060WL018383
|
manjhali
|
00048
|
BKID0009930
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
manjhali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
35
|
RAJPUR
|
MP-42-004-029-001/57-A
(KUSMARI)
|
1742004029NRG23180720220175071
|
18/07/2022
|
SANGITA
|
1742004029WL018448
|
SANGITA
|
00051
|
MAHB0000436
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
36
|
RAJPUR
|
MP-42-004-039-001/105
(JALKHEDA)
|
1742004039NRG23170720220174065
|
18/07/2022
|
rama
|
1742004039WL018204
|
rama
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
rama
|
(000000)
|
|
37
|
RAJPUR
|
MP-42-004-039-001/137
(JALKHEDA)
|
1742004039NRG23170720220174066
|
18/07/2022
|
nanu khajan
|
1742004039WL018204
|
nanu khajan
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
nanukhajan
|
(000000)
|
|
38
|
RAJPUR
|
MP-42-004-039-001/190
(JALKHEDA)
|
1742004039NRG23170720220174020
|
18/07/2022
|
riyanibai
|
1742004039WL018195
|
riyanibai
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
riyanibai
|
(000000)
|
|
39
|
RAJPUR
|
MP-42-004-039-001/190
(JALKHEDA)
|
1742004039NRG23170720220174019
|
18/07/2022
|
sikariya
|
1742004039WL018195
|
sikariya
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
sikariya
|
(000000)
|
|
40
|
RAJPUR
|
MP-42-004-039-001/254
(JALKHEDA)
|
1742004039NRG23170720220174022
|
18/07/2022
|
bhaya dharwe
|
1742004039WL018195
|
bhaya dharwe
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
bhayadharwe
|
(000000)
|
|
41
|
RAJPUR
|
MP-42-004-039-001/254
(JALKHEDA)
|
1742004039NRG23170720220174023
|
18/07/2022
|
chhinu bai
|
1742004039WL018195
|
chhinu bai
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
chhinubai
|
(000000)
|
|
42
|
RAJPUR
|
MP-42-004-039-001/254
(JALKHEDA)
|
1742004039NRG23170720220174024
|
18/07/2022
|
surmibai
|
1742004039WL018195
|
surmibai
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
surmibai
|
(000000)
|
|
43
|
RAJPUR
|
MP-42-004-039-001/432
(JALKHEDA)
|
1742004039NRG23170720220174028
|
18/07/2022
|
gura bai
|
1742004039WL018195
|
gura bai
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
gurabai
|
(000000)
|
|
44
|
RAJPUR
|
MP-42-004-039-001/432
(JALKHEDA)
|
1742004039NRG23170720220174029
|
18/07/2022
|
sonubai
|
1742004039WL018195
|
sonubai
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
sonubai
|
(000000)
|
|
45
|
RAJPUR
|
MP-42-004-039-001/608
(JALKHEDA)
|
1742004039NRG23170720220174030
|
18/07/2022
|
sayasingh
|
1742004039WL018195
|
sayasingh
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
sayasingh
|
(000000)
|
|
46
|
RAJPUR
|
MP-42-004-039-001/610
(JALKHEDA)
|
1742004039NRG23170720220174033
|
18/07/2022
|
raysingh
|
1742004039WL018195
|
raysingh
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
raysingh
|
(000000)
|
|
47
|
RAJPUR
|
MP-42-004-039-001/612
(JALKHEDA)
|
1742004039NRG23170720220174034
|
18/07/2022
|
bau
|
1742004039WL018195
|
bau
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
bau
|
(000000)
|
|
48
|
RAJPUR
|
MP-42-004-039-001/628
(JALKHEDA)
|
1742004039NRG23170720220174035
|
18/07/2022
|
narsingh dursingh
|
1742004039WL018195
|
narsingh dursingh
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
narsinghdursingh
|
(000000)
|
|
49
|
RAJPUR
|
MP-42-004-039-001/648
(JALKHEDA)
|
1742004039NRG23170720220174037
|
18/07/2022
|
anitabai
|
1742004039WL018195
|
anitabai
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
anitabai
|
(000000)
|
|
50
|
RAJPUR
|
MP-42-004-039-001/664
(JALKHEDA)
|
1742004039NRG23170720220174038
|
18/07/2022
|
istam
|
1742004039WL018195
|
istam
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
istam
|
(000000)
|
|
51
|
RAJPUR
|
MP-42-004-039-001/691
(JALKHEDA)
|
1742004039NRG23170720220174042
|
18/07/2022
|
JEKI DAHARWE
|
1742004039WL018195
|
JEKI DAHARWE
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
JEKIDAHARWE
|
(000000)
|
|
52
|
RAJPUR
|
MP-42-004-039-001/691
(JALKHEDA)
|
1742004039NRG23170720220174041
|
18/07/2022
|
KARSINGH
|
1742004039WL018195
|
KARSINGH
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
KARSINGH
|
(000000)
|
|
53
|
RAJPUR
|
MP-42-004-039-001/737
(JALKHEDA)
|
1742004039NRG23170720220174047
|
18/07/2022
|
NANI
|
1742004039WL018195
|
NANI
|
00415
|
SBIN0006803
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
NANI
|
(000000)
|
|
54
|
RAJPUR
|
MP-42-004-049-001/135
(REWJA)
|
1742004049NRG23170720220174137
|
18/07/2022
|
BISAN GULAB
|
1742004049WL018233
|
BISAN GULAB
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
BISANGULAB
|
(000000)
|
|
55
|
RAJPUR
|
MP-42-004-049-001/135
(REWJA)
|
1742004049NRG23170720220174138
|
18/07/2022
|
hisabi
|
1742004049WL018233
|
hisabi
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
hisabi
|
(000000)
|
|
56
|
RAJPUR
|
MP-42-004-049-001/143
(REWJA)
|
1742004049NRG23170720220174169
|
18/07/2022
|
rahbai
|
1742004049WL018236
|
rahbai
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
rahbai
|
(000000)
|
|
57
|
RAJPUR
|
MP-42-004-049-001/143
(REWJA)
|
1742004049NRG23170720220174168
|
18/07/2022
|
RAMA
|
1742004049WL018236
|
RAMA
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
RAMA
|
(000000)
|
|
58
|
RAJPUR
|
MP-42-004-049-001/38
(REWJA)
|
1742004049NRG23170720220174160
|
18/07/2022
|
ramesh
|
1742004049WL018235
|
ramesh
|
00415
|
SBIN0006803
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
ramesh
|
(000000)
|
|
59
|
RAJPUR
|
MP-42-004-049-001/43
(REWJA)
|
1742004049NRG23170720220174140
|
18/07/2022
|
kirama
|
1742004049WL018233
|
kirama
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
kirama
|
(000000)
|
|
60
|
RAJPUR
|
MP-42-004-049-001/43
(REWJA)
|
1742004049NRG23170720220174139
|
18/07/2022
|
Sakaram
|
1742004049WL018233
|
Sakaram
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
Sakaram
|
(000000)
|
|
61
|
RAJPUR
|
MP-42-004-049-002/110
(REWJA)
|
1742004049NRG23170720220174151
|
18/07/2022
|
Dursing
|
1742004049WL018234
|
Dursing
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
Dursing
|
(000000)
|
|
62
|
RAJPUR
|
MP-42-004-049-002/217-A
(REWJA)
|
1742004049NRG23170720220174130
|
18/07/2022
|
gitali
|
1742004049WL018232
|
gitali
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
gitali
|
(000000)
|
|
63
|
RAJPUR
|
MP-42-004-049-002/249
(REWJA)
|
1742004049NRG23170720220174142
|
18/07/2022
|
jam bai
|
1742004049WL018233
|
jam bai
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
jambai
|
(000000)
|
|
64
|
RAJPUR
|
MP-42-004-049-002/280-C
(REWJA)
|
1742004049NRG23170720220174170
|
18/07/2022
|
valavi
|
1742004049WL018236
|
valavi
|
00415
|
SBIN0006803
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
valavi
|
(000000)
|
|
65
|
RAJPUR
|
MP-42-004-049-002/330
(REWJA)
|
1742004049NRG23170720220174172
|
18/07/2022
|
rekha
|
1742004049WL018236
|
rekha
|
00415
|
SBIN0006803
|
1351
|
1351
|
Processed
|
25/07/2022
|
|
105532626
|
|
rekha
|
(000000)
|
|
66
|
RAJPUR
|
MP-42-004-049-002/330
(REWJA)
|
1742004049NRG23170720220174171
|
18/07/2022
|
rekha
|
1742004049WL018236
|
rekha
|
00415
|
SBIN0006803
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
rekha
|
(000000)
|
|
67
|
RAJPUR
|
MP-42-004-049-002/405
(REWJA)
|
1742004049NRG23170720220174131
|
18/07/2022
|
vijay ghusai
|
1742004049WL018232
|
vijay ghusai
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
vijayghusai
|
(000000)
|
|
68
|
RAJPUR
|
MP-42-004-049-002/457
(REWJA)
|
1742004049NRG23170720220174159
|
18/07/2022
|
saladibbai
|
1742004049WL018234
|
saladibbai
|
00415
|
SBIN0006803
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
saladibbai
|
(000000)
|
|
69
|
RAJPUR
|
MP-42-004-049-002/466
(REWJA)
|
1742004049NRG23170720220174132
|
18/07/2022
|
hajaribai
|
1742004049WL018232
|
hajaribai
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
hajaribai
|
(000000)
|
|
70
|
RAJPUR
|
MP-42-004-049-002/472-B
(REWJA)
|
1742004049NRG23170720220174134
|
18/07/2022
|
hindu
|
1742004049WL018232
|
hindu
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
hindu
|
(000000)
|
|
71
|
RAJPUR
|
MP-42-004-049-002/510
(REWJA)
|
1742004049NRG23170720220174135
|
18/07/2022
|
parbat jhanjhad
|
1742004049WL018232
|
parbat jhanjhad
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
parbatjhanjhad
|
(000000)
|
|
72
|
RAJPUR
|
MP-42-004-049-002/525-A
(REWJA)
|
1742004049NRG23170720220174145
|
18/07/2022
|
jamsingh
|
1742004049WL018233
|
jamsingh
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
jamsingh
|
(000000)
|
|
73
|
RAJPUR
|
MP-42-004-049-002/525-A
(REWJA)
|
1742004049NRG23170720220174146
|
18/07/2022
|
ramabai
|
1742004049WL018233
|
ramabai
|
00415
|
SBIN0006803
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43621
|
43621
|
|
|
|
|
|
|
|
|
74
|
RAJPUR
|
MP-42-004-025-001/262
(KANSEL)
|
1742004025NRG23180720220174724
|
18/07/2022
|
magibai dulichand
|
1742004025WL018391
|
magibai dulichand
|
00415
|
SBIN0010799
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
magibaidulichand
|
(000000)
|
|
75
|
RAJPUR
|
MP-42-004-025-001/478
(KANSEL)
|
1742004025NRG23180720220174770
|
18/07/2022
|
Jiyalal Mangilal
|
1742004025WL018395
|
Jiyalal Mangilal
|
00415
|
SBIN0010799
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
JiyalalMangilal
|
(000000)
|
|
76
|
RAJPUR
|
MP-42-004-025-001/478
(KANSEL)
|
1742004025NRG23180720220174769
|
18/07/2022
|
Jiyalal Mangilal
|
1742004025WL018395
|
Jiyalal Mangilal
|
00415
|
SBIN0010799
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
JiyalalMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
77
|
RAJPUR
|
MP-42-004-025-001/196
(KANSEL)
|
1742004025NRG23180720220174746
|
18/07/2022
|
DIPAK PEMA
|
1742004025WL018393
|
DIPAK PEMA
|
00415
|
SBIN0030039
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
DIPAKPEMA
|
(000000)
|
|
78
|
RAJPUR
|
MP-42-004-025-001/196
(KANSEL)
|
1742004025NRG23180720220174745
|
18/07/2022
|
SAESHVATI Pema
|
1742004025WL018393
|
SAESHVATI Pema
|
00415
|
SBIN0030039
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
SAESHVATIPema
|
(000000)
|
|
79
|
RAJPUR
|
MP-42-004-025-001/357-A
(KANSEL)
|
1742004025NRG23180720220174750
|
18/07/2022
|
MAYARAM
|
1742004025WL018393
|
MAYARAM
|
00415
|
SBIN0030039
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
MAYARAM
|
(000000)
|
|
80
|
RAJPUR
|
MP-42-004-025-001/357-A
(KANSEL)
|
1742004025NRG23180720220174749
|
18/07/2022
|
MAYARAM RAJARAM
|
1742004025WL018393
|
MAYARAM RAJARAM
|
00415
|
SBIN0030039
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
MAYARAMRAJARAM
|
(000000)
|
|
81
|
RAJPUR
|
MP-42-004-054-001/245
(SANGAON)
|
1742004000NRG23180720220174958
|
18/07/2022
|
Basu
|
1742004WL018427
|
Basu
|
00415
|
SBIN0030039
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
105532626
|
|
Basu
|
(000000)
|
|
82
|
RAJPUR
|
MP-42-004-060-003/127
(SIWAI)
|
1742004060NRG23180720220174702
|
18/07/2022
|
SAYADA NARESH
|
1742004060WL018383
|
SAYADA NARESH
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
SAYADANARESH
|
(000000)
|
|
83
|
RAJPUR
|
MP-42-004-060-003/73
(SIWAI)
|
1742004060NRG23180720220174707
|
18/07/2022
|
RUKHAMA BADRI
|
1742004060WL018383
|
RUKHAMA BADRI
|
00415
|
SBIN0030039
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
RUKHAMABADRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
84
|
RAJPUR
|
MP-42-004-001-003/87
(AGALGAON)
|
1742004001NRG23180720220174681
|
18/07/2022
|
kedar
|
1742004001WL018381
|
kedar
|
00415
|
SBIN0030177
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105532626
|
|
kedar
|
(000000)
|
|
85
|
RAJPUR
|
MP-42-004-001-003/87
(AGALGAON)
|
1742004001NRG23180720220174680
|
18/07/2022
|
Kedar
|
1742004001WL018381
|
Kedar
|
00415
|
SBIN0030177
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105532626
|
|
Kedar
|
(000000)
|
|
86
|
RAJPUR
|
MP-42-004-001-003/87-A
(AGALGAON)
|
1742004001NRG23180720220174683
|
18/07/2022
|
Sangeeta
|
1742004001WL018381
|
Sangeeta
|
00415
|
SBIN0030177
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105532626
|
|
Sangeeta
|
(000000)
|
|
87
|
RAJPUR
|
MP-42-004-001-003/87-A
(AGALGAON)
|
1742004001NRG23180720220174682
|
18/07/2022
|
Sangeeta
|
1742004001WL018381
|
Sangeeta
|
00415
|
SBIN0030177
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
105532626
|
|
Sangeeta
|
(000000)
|
|
88
|
RAJPUR
|
MP-42-004-018-001/216-A
(GHUSGAON)
|
1742004018NRG23170720220174479
|
18/07/2022
|
ANITA
|
1742004018WL018307
|
ANITA
|
00415
|
SBIN0030177
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
ANITA
|
(000000)
|
|
89
|
RAJPUR
|
MP-42-004-018-001/82
(GHUSGAON)
|
1742004018NRG23170720220174482
|
18/07/2022
|
Bavakya Beelaman
|
1742004018WL018308
|
Bavakya Beelaman
|
00415
|
SBIN0030177
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
BavakyaBeelaman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
90
|
RAJPUR
|
MP-42-004-008-001/107
(BILWANI)
|
1742004000NRG23170720220174487
|
18/07/2022
|
Jugda Tersing
|
1742004WL018310
|
Jugda Tersing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
JugdaTersing
|
(000000)
|
|
91
|
RAJPUR
|
MP-42-004-038-002/176
(NAGALWADI KHURD)
|
1742004038NRG23180720220174871
|
18/07/2022
|
badi bai aapla
|
1742004038WL018408
|
badi bai aapla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
badibaiaapla
|
(000000)
|
|
92
|
RAJPUR
|
MP-42-004-038-002/176-A
(NAGALWADI KHURD)
|
1742004038NRG23180720220174862
|
18/07/2022
|
kashiram aapla
|
1742004038WL018406
|
kashiram aapla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
kashiramaapla
|
(000000)
|
|
93
|
RAJPUR
|
MP-42-004-038-002/176-C
(NAGALWADI KHURD)
|
1742004038NRG23180720220174873
|
18/07/2022
|
ditli keriya
|
1742004038WL018408
|
ditli keriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
ditlikeriya
|
(000000)
|
|
94
|
RAJPUR
|
MP-42-004-038-002/176-C
(NAGALWADI KHURD)
|
1742004038NRG23180720220174863
|
18/07/2022
|
keriya aapla
|
1742004038WL018406
|
keriya aapla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
keriyaaapla
|
(000000)
|
|
95
|
RAJPUR
|
MP-42-004-039-001/166
(JALKHEDA)
|
1742004039NRG23170720220174069
|
18/07/2022
|
banubai
|
1742004039WL018204
|
banubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
banubai
|
(000000)
|
|
96
|
RAJPUR
|
MP-42-004-008-001/101-A
(BILWANI)
|
1742004000NRG23170720220174485
|
18/07/2022
|
sankar vesta
|
1742004WL018310
|
sankar vesta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
sankarvesta
|
(000000)
|
|
97
|
RAJPUR
|
MP-42-004-008-001/101-A
(BILWANI)
|
1742004000NRG23170720220174486
|
18/07/2022
|
sunita sankar
|
1742004WL018310
|
sunita sankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
sunitasankar
|
(000000)
|
|
98
|
RAJPUR
|
MP-42-004-008-001/240
(BILWANI)
|
1742004000NRG23170720220174495
|
18/07/2022
|
Babulal
|
1742004WL018310
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
Babulal
|
(000000)
|
|
99
|
RAJPUR
|
MP-42-004-008-001/417
(BILWANI)
|
1742004000NRG23170720220174499
|
18/07/2022
|
bahadar gansya
|
1742004WL018310
|
bahadar gansya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
bahadargansya
|
(000000)
|
|
100
|
RAJPUR
|
MP-42-004-008-001/417
(BILWANI)
|
1742004000NRG23170720220174500
|
18/07/2022
|
cheetabai bahadar
|
1742004WL018310
|
cheetabai bahadar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
cheetabaibahadar
|
(000000)
|
|
101
|
RAJPUR
|
MP-42-004-008-001/423
(BILWANI)
|
1742004000NRG23170720220174501
|
18/07/2022
|
Dhendlibai lalsingh
|
1742004WL018310
|
Dhendlibai lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
Dhendlibailalsingh
|
(000000)
|
|
102
|
RAJPUR
|
MP-42-004-023-001/1420
(JULWANIYA)
|
1742004023NRG23180720220174846
|
18/07/2022
|
manju bai
|
1742004023WL018403
|
manju bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
25/07/2022
|
|
105532626
|
|
manjubai
|
(000000)
|
|
103
|
RAJPUR
|
MP-42-004-023-001/1420
(JULWANIYA)
|
1742004023NRG23180720220174845
|
18/07/2022
|
manju bai
|
1742004023WL018403
|
manju bai
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
25/07/2022
|
|
105532626
|
|
manjubai
|
(000000)
|
|
104
|
RAJPUR
|
MP-42-004-025-001/157
(KANSEL)
|
1742004025NRG23180720220174736
|
18/07/2022
|
SALU
|
1742004025WL018392
|
SALU
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/07/2022
|
|
105532626
|
|
SALU
|
(000000)
|
|
105
|
RAJPUR
|
MP-42-004-038-002/117
(NAGALWADI KHURD)
|
1742004038NRG23180720220174867
|
18/07/2022
|
kuwarSigdar
|
1742004038WL018408
|
kuwarSigdar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
kuwarSigdar
|
(000000)
|
|
106
|
RAJPUR
|
MP-42-004-038-002/176
(NAGALWADI KHURD)
|
1742004038NRG23180720220174861
|
18/07/2022
|
Badi aapla
|
1742004038WL018406
|
Badi aapla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
Badiaapla
|
(000000)
|
|
107
|
RAJPUR
|
MP-42-004-039-001/246-A
(JALKHEDA)
|
1742004039NRG23170720220174021
|
18/07/2022
|
govinda
|
1742004039WL018195
|
govinda
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
govinda
|
(000000)
|
|
108
|
RAJPUR
|
MP-42-004-039-001/421-C
(JALKHEDA)
|
1742004039NRG23170720220174026
|
18/07/2022
|
KIRMABAI
|
1742004039WL018195
|
KIRMABAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
KIRMABAI
|
(000000)
|
|
109
|
RAJPUR
|
MP-42-004-039-001/421-C
(JALKHEDA)
|
1742004039NRG23170720220174025
|
18/07/2022
|
SIKALA
|
1742004039WL018195
|
SIKALA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
SIKALA
|
(000000)
|
|
110
|
RAJPUR
|
MP-42-004-039-001/432
(JALKHEDA)
|
1742004039NRG23170720220174027
|
18/07/2022
|
aarti
|
1742004039WL018195
|
aarti
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
aarti
|
(000000)
|
|
111
|
RAJPUR
|
MP-42-004-039-001/610
(JALKHEDA)
|
1742004039NRG23170720220174032
|
18/07/2022
|
chenda
|
1742004039WL018195
|
chenda
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
chenda
|
(000000)
|
|
112
|
RAJPUR
|
MP-42-004-039-001/69
(JALKHEDA)
|
1742004039NRG23170720220174039
|
18/07/2022
|
sitaram
|
1742004039WL018195
|
sitaram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
sitaram
|
(000000)
|
|
113
|
RAJPUR
|
MP-42-004-039-001/713
(JALKHEDA)
|
1742004039NRG23170720220174043
|
18/07/2022
|
akash
|
1742004039WL018195
|
akash
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
akash
|
(000000)
|
|
114
|
RAJPUR
|
MP-42-004-039-001/727
(JALKHEDA)
|
1742004039NRG23170720220174044
|
18/07/2022
|
bhursingh
|
1742004039WL018195
|
bhursingh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
bhursingh
|
(000000)
|
|
115
|
RAJPUR
|
MP-42-004-039-001/727
(JALKHEDA)
|
1742004039NRG23170720220174045
|
18/07/2022
|
shanti
|
1742004039WL018195
|
shanti
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
shanti
|
(000000)
|
|
116
|
RAJPUR
|
MP-42-004-039-001/737
(JALKHEDA)
|
1742004039NRG23170720220174046
|
18/07/2022
|
bala
|
1742004039WL018195
|
bala
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/07/2022
|
|
105532626
|
|
bala
|
(000000)
|
|
117
|
RAJPUR
|
MP-42-004-049-002/110
(REWJA)
|
1742004049NRG23170720220174150
|
18/07/2022
|
Abasya
|
1742004049WL018234
|
Abasya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
Abasya
|
(000000)
|
|
118
|
RAJPUR
|
MP-42-004-049-002/217-A
(REWJA)
|
1742004049NRG23170720220174129
|
18/07/2022
|
gama
|
1742004049WL018232
|
gama
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
gama
|
(000000)
|
|
119
|
RAJPUR
|
MP-42-004-049-002/270
(REWJA)
|
1742004049NRG23170720220174152
|
18/07/2022
|
bhavsar magan
|
1742004049WL018234
|
bhavsar magan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
bhavsarmagan
|
(000000)
|
|
120
|
RAJPUR
|
MP-42-004-049-002/270
(REWJA)
|
1742004049NRG23170720220174153
|
18/07/2022
|
RESHMA
|
1742004049WL018234
|
RESHMA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
RESHMA
|
(000000)
|
|
121
|
RAJPUR
|
MP-42-004-049-002/305-A
(REWJA)
|
1742004049NRG23170720220174155
|
18/07/2022
|
bhaysing
|
1742004049WL018234
|
bhaysing
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
bhaysing
|
(000000)
|
|
122
|
RAJPUR
|
MP-42-004-049-002/305-A
(REWJA)
|
1742004049NRG23170720220174154
|
18/07/2022
|
bhaysing
|
1742004049WL018234
|
bhaysing
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
bhaysing
|
(000000)
|
|
123
|
RAJPUR
|
MP-42-004-049-002/348
(REWJA)
|
1742004049NRG23170720220174163
|
18/07/2022
|
nitu bai
|
1742004049WL018235
|
nitu bai
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
nitubai
|
(000000)
|
|
124
|
RAJPUR
|
MP-42-004-049-002/418-B
(REWJA)
|
1742004049NRG23170720220174143
|
18/07/2022
|
Bhaysing
|
1742004049WL018233
|
Bhaysing
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
Bhaysing
|
(000000)
|
|
125
|
RAJPUR
|
MP-42-004-049-002/418-B
(REWJA)
|
1742004049NRG23170720220174144
|
18/07/2022
|
Dedarabai
|
1742004049WL018233
|
Dedarabai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
Dedarabai
|
(000000)
|
|
126
|
RAJPUR
|
MP-42-004-049-002/428
(REWJA)
|
1742004049NRG23170720220174164
|
18/07/2022
|
khumsingh shankar
|
1742004049WL018235
|
khumsingh shankar
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
khumsinghshankar
|
(000000)
|
|
127
|
RAJPUR
|
MP-42-004-049-002/428
(REWJA)
|
1742004049NRG23170720220174165
|
18/07/2022
|
siyalibai
|
1742004049WL018235
|
siyalibai
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
siyalibai
|
(000000)
|
|
128
|
RAJPUR
|
MP-42-004-049-002/452
(REWJA)
|
1742004049NRG23170720220174157
|
18/07/2022
|
rumli
|
1742004049WL018234
|
rumli
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
rumli
|
(000000)
|
|
129
|
RAJPUR
|
MP-42-004-049-002/452
(REWJA)
|
1742004049NRG23170720220174156
|
18/07/2022
|
tukaram
|
1742004049WL018234
|
tukaram
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
tukaram
|
(000000)
|
|
130
|
RAJPUR
|
MP-42-004-049-002/510
(REWJA)
|
1742004049NRG23170720220174136
|
18/07/2022
|
jila
|
1742004049WL018232
|
jila
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
jila
|
(000000)
|
|
131
|
RAJPUR
|
MP-42-004-049-002/559
(REWJA)
|
1742004049NRG23170720220174166
|
18/07/2022
|
kelashya
|
1742004049WL018235
|
kelashya
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
kelashya
|
(000000)
|
|
132
|
RAJPUR
|
MP-42-004-049-002/559
(REWJA)
|
1742004049NRG23170720220174167
|
18/07/2022
|
sevanti
|
1742004049WL018235
|
sevanti
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
25/07/2022
|
|
105532626
|
|
sevanti
|
(000000)
|
|
133
|
RAJPUR
|
MP-42-004-049-002/560
(REWJA)
|
1742004049NRG23170720220174148
|
18/07/2022
|
balayata
|
1742004049WL018233
|
balayata
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
balayata
|
(000000)
|
|
134
|
RAJPUR
|
MP-42-004-049-002/560
(REWJA)
|
1742004049NRG23170720220174147
|
18/07/2022
|
balayata
|
1742004049WL018233
|
balayata
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
105532626
|
|
balayata
|
(000000)
|
|
135
|
RAJPUR
|
MP-42-004-054-001/187
(SANGAON)
|
1742004000NRG23180720220174955
|
18/07/2022
|
Basnti Bai
|
1742004WL018427
|
Basnti Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
BasntiBai
|
(000000)
|
|
136
|
RAJPUR
|
MP-42-004-054-001/197
(SANGAON)
|
1742004000NRG23180720220174956
|
18/07/2022
|
saitu bai balu
|
1742004WL018427
|
saitu bai balu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
saitubaibalu
|
(000000)
|
|
137
|
RAJPUR
|
MP-42-004-054-001/222
(SANGAON)
|
1742004000NRG23180720220174957
|
18/07/2022
|
Mangal bheel
|
1742004WL018427
|
Mangal bheel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
105532626
|
|
Mangalbheel
|
(000000)
|
|
138
|
RAJPUR
|
MP-42-004-059-001/229
(SINGUN)
|
1742004059NRG23180720220174979
|
18/07/2022
|
mali HAMIR
|
1742004059WL018434
|
mali HAMIR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
maliHAMIR
|
(000000)
|
|
139
|
RAJPUR
|
MP-42-004-059-001/378
(SINGUN)
|
1742004059NRG23180720220174994
|
18/07/2022
|
KAPIL BAKA
|
1742004059WL018435
|
KAPIL BAKA
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
KAPILBAKA
|
(000000)
|
|
140
|
RAJPUR
|
MP-42-004-059-001/380
(SINGUN)
|
1742004059NRG23180720220175001
|
18/07/2022
|
MAMTA MOHAN
|
1742004059WL018436
|
MAMTA MOHAN
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
MAMTAMOHAN
|
(000000)
|
|
141
|
RAJPUR
|
MP-42-004-059-001/417
(SINGUN)
|
1742004059NRG23180720220174996
|
18/07/2022
|
mangi budiya
|
1742004059WL018435
|
mangi budiya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
mangibudiya
|
(000000)
|
|
142
|
RAJPUR
|
MP-42-004-059-001/417
(SINGUN)
|
1742004059NRG23180720220174995
|
18/07/2022
|
mangi budiya
|
1742004059WL018435
|
mangi budiya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
mangibudiya
|
(000000)
|
|
143
|
RAJPUR
|
MP-42-004-059-001/48
(SINGUN)
|
1742004059NRG23180720220175010
|
18/07/2022
|
kalu giliya
|
1742004059WL018437
|
kalu giliya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
kalugiliya
|
(000000)
|
|
144
|
RAJPUR
|
MP-42-004-059-001/48
(SINGUN)
|
1742004059NRG23180720220175009
|
18/07/2022
|
kalu giliya
|
1742004059WL018437
|
kalu giliya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
kalugiliya
|
(000000)
|
|
145
|
RAJPUR
|
MP-42-004-059-001/77
(SINGUN)
|
1742004059NRG23180720220175003
|
18/07/2022
|
jankibai tulsiram
|
1742004059WL018436
|
jankibai tulsiram
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
jankibaitulsiram
|
(000000)
|
|
146
|
RAJPUR
|
MP-42-004-059-001/77
(SINGUN)
|
1742004059NRG23180720220175002
|
18/07/2022
|
tulsiram dama
|
1742004059WL018436
|
tulsiram dama
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
tulsiramdama
|
(000000)
|
|
147
|
RAJPUR
|
MP-42-004-059-001/78
(SINGUN)
|
1742004059NRG23180720220174988
|
18/07/2022
|
Manju Solanki
|
1742004059WL018434
|
Manju Solanki
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
ManjuSolanki
|
(000000)
|
|
148
|
RAJPUR
|
MP-42-004-059-001/78
(SINGUN)
|
1742004059NRG23180720220174987
|
18/07/2022
|
RUKAMANI NAHARSINGH
|
1742004059WL018434
|
RUKAMANI NAHARSINGH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
105532626
|
|
RUKAMANINAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92526
|
92526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190400
|
190400
|
|
|
|
|
|
|
|