|
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
|
ALIRAJPUR
|
MP-21-010-001-001/561-A
()
|
1721010000NRG23240720220691512
|
24/07/2022
|
RAJESH DHANSINGH
|
1721010WL075130
|
RAJESH DHANSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAJESHDHANSINGH
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-001-001/561-A
()
|
1721010000NRG23240720220691513
|
24/07/2022
|
SUSHILA RAJESH
|
1721010WL075130
|
SUSHILA RAJESH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SUSHILARAJESH
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-002-001/93
()
|
1721010000NRG23240720220693677
|
24/07/2022
|
DHUDHI DITU
|
1721010WL075435
|
DHUDHI DITU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DHUDHIDITU
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-010-002/122
()
|
1721010000NRG23230720220691421
|
24/07/2022
|
GENDI
|
1721010WL075121
|
GENDI
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
GENDI
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-010-002/122
()
|
1721010000NRG23230720220691422
|
24/07/2022
|
LILA
|
1721010WL075121
|
LILA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
LILA
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-010-002/132
()
|
1721010000NRG23230720220691424
|
24/07/2022
|
MANSINGH PRATAP
|
1721010WL075121
|
MANSINGH PRATAP
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
MANSINGHPRATAP
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-010-002/167-A
()
|
1721010000NRG23230720220691429
|
24/07/2022
|
BEERADA MAGAN
|
1721010WL075121
|
BEERADA MAGAN
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
BEERADAMAGAN
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-012-001/133-D
()
|
1721010000NRG23240720220691747
|
24/07/2022
|
vesti
|
1721010WL075169
|
vesti
|
00045
|
BARB0ALIRAJ
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
486396991
|
|
vesti
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-012-001/192
()
|
1721010000NRG23240720220691748
|
24/07/2022
|
kailash
|
1721010WL075169
|
kailash
|
00045
|
BARB0ALIRAJ
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
486396991
|
|
kailash
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-017-001/142
()
|
1721010000NRG23240720220694050
|
24/07/2022
|
NANDU DHUDLA
|
1721010WL075561
|
NANDU DHUDLA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
NANDUDHUDLA
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-017-001/142
()
|
1721010000NRG23240720220694049
|
24/07/2022
|
NANDU DHUDLA
|
1721010WL075561
|
NANDU DHUDLA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
NANDUDHUDLA
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-017-001/361
()
|
1721010000NRG23240720220694057
|
24/07/2022
|
SUMLA KALSINGH
|
1721010WL075561
|
SUMLA KALSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SUMLAKALSINGH
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-017-001/54
()
|
1721010000NRG23240720220694067
|
24/07/2022
|
TATIYA LALU
|
1721010WL075562
|
TATIYA LALU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
TATIYALALU
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-017-001/61
()
|
1721010000NRG23240720220694069
|
24/07/2022
|
bherla
|
1721010WL075562
|
bherla
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
bherla
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-017-001/61
()
|
1721010000NRG23240720220694068
|
24/07/2022
|
bherla
|
1721010WL075562
|
bherla
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
bherla
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-017-001/62
()
|
1721010000NRG23240720220694061
|
24/07/2022
|
KISHAN HABU
|
1721010WL075561
|
KISHAN HABU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KISHANHABU
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-029-001/10
()
|
1721010000NRG23240720220695152
|
24/07/2022
|
RAYSINGH KAALU
|
1721010WL075788
|
RAYSINGH KAALU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAYSINGHKAALU
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-029-001/10-A
()
|
1721010000NRG23240720220695154
|
24/07/2022
|
RAMLIYA VESTA DUDWE
|
1721010WL075788
|
RAMLIYA VESTA DUDWE
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAMLIYAVESTADUDWE
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-030-001/103
()
|
1721010000NRG23240720220691609
|
24/07/2022
|
BHANGDIYA SEKDIYA
|
1721010WL075149
|
BHANGDIYA SEKDIYA
|
00045
|
BARB0ALIRAJ
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHANGDIYASEKDIYA
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-030-001/107
()
|
1721010000NRG23240720220691613
|
24/07/2022
|
keshari bhimsingh
|
1721010WL075149
|
keshari bhimsingh
|
00045
|
BARB0ALIRAJ
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
kesharibhimsingh
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-030-001/116
()
|
1721010000NRG23240720220691621
|
24/07/2022
|
gyansingh remla
|
1721010WL075149
|
gyansingh remla
|
00045
|
BARB0ALIRAJ
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
gyansinghremla
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-030-001/122
()
|
1721010000NRG23240720220691626
|
24/07/2022
|
Indrsingh Nathu
|
1721010WL075149
|
Indrsingh Nathu
|
00045
|
BARB0ALIRAJ
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
IndrsinghNathu
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-031-001/10-C
()
|
1721010000NRG23230720220691326
|
24/07/2022
|
Relu Adeamsingh Ningwal
|
1721010WL075107
|
Relu Adeamsingh Ningwal
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ReluAdeamsinghNingwal
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-031-001/10-C
()
|
1721010000NRG23230720220691325
|
24/07/2022
|
Relu Adeamsingh Ningwal
|
1721010WL075107
|
Relu Adeamsingh Ningwal
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ReluAdeamsinghNingwal
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-031-001/119-A
()
|
1721010000NRG23230720220691328
|
24/07/2022
|
Lali
|
1721010WL075107
|
Lali
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Lali
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-031-001/139-A
()
|
1721010000NRG23230720220691359
|
24/07/2022
|
Mani Bhinde
|
1721010WL075110
|
Mani Bhinde
|
00045
|
BARB0ALIRAJ
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
ManiBhinde
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-031-001/139-A
()
|
1721010000NRG23230720220691358
|
24/07/2022
|
Mani Bhinde
|
1721010WL075110
|
Mani Bhinde
|
00045
|
BARB0ALIRAJ
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
ManiBhinde
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-031-001/169-B
()
|
1721010000NRG23230720220691333
|
24/07/2022
|
BHANGDI BHADIYA
|
1721010WL075107
|
BHANGDI BHADIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHANGDIBHADIYA
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-031-001/25-B
()
|
1721010000NRG23230720220691336
|
24/07/2022
|
Kekadi NarpatBhaydiya
|
1721010WL075107
|
Kekadi NarpatBhaydiya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KekadiNarpatBhaydiya
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-031-001/27-C
()
|
1721010000NRG23230720220691315
|
24/07/2022
|
Ganga Dawar
|
1721010WL075106
|
Ganga Dawar
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GangaDawar
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-031-001/286-A
()
|
1721010000NRG23230720220691338
|
24/07/2022
|
ANTAR BAI DAWAR
|
1721010WL075107
|
ANTAR BAI DAWAR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANTARBAIDAWAR
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-031-001/336
()
|
1721010000NRG23230720220691319
|
24/07/2022
|
BHERLA BHAVLA NINGWAL
|
1721010WL075106
|
BHERLA BHAVLA NINGWAL
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHERLABHAVLANINGWAL
|
(000000)
|
|
33
|
ALIRAJPUR
|
MP-21-010-031-001/53
()
|
1721010000NRG23230720220691365
|
24/07/2022
|
BHURI SAJJAN
|
1721010WL075110
|
BHURI SAJJAN
|
00045
|
BARB0ALIRAJ
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHURISAJJAN
|
(000000)
|
|
34
|
ALIRAJPUR
|
MP-21-010-031-001/53
()
|
1721010000NRG23230720220691364
|
24/07/2022
|
BHURI SAJJAN
|
1721010WL075110
|
BHURI SAJJAN
|
00045
|
BARB0ALIRAJ
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHURISAJJAN
|
(000000)
|
|
35
|
ALIRAJPUR
|
MP-21-010-031-001/79
()
|
1721010000NRG23230720220691368
|
24/07/2022
|
MIRLEE RAYALA BHINDE
|
1721010WL075110
|
MIRLEE RAYALA BHINDE
|
00045
|
BARB0ALIRAJ
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
MIRLEERAYALABHINDE
|
(000000)
|
|
36
|
ALIRAJPUR
|
MP-21-010-031-001/82
()
|
1721010000NRG23230720220691322
|
24/07/2022
|
CHAGAN
|
1721010WL075106
|
CHAGAN
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHAGAN
|
(000000)
|
|
37
|
ALIRAJPUR
|
MP-21-010-036-004/185-A
()
|
1721010000NRG23240720220693464
|
24/07/2022
|
Kunvara singh
|
1721010WL075371
|
Kunvara singh
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
Kunvarasingh
|
(000000)
|
|
38
|
ALIRAJPUR
|
MP-21-010-036-004/49
()
|
1721010000NRG23240720220693475
|
24/07/2022
|
ANTI MANDLOI
|
1721010WL075371
|
ANTI MANDLOI
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANTIMANDLOI
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-036-004/65
()
|
1721010000NRG23240720220693479
|
24/07/2022
|
RADHU PRATAP
|
1721010WL075371
|
RADHU PRATAP
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
RADHUPRATAP
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-036-004/78
()
|
1721010000NRG23240720220693483
|
24/07/2022
|
BHANGADI CHAMARIYA
|
1721010WL075371
|
BHANGADI CHAMARIYA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHANGADICHAMARIYA
|
(000000)
|
|
41
|
ALIRAJPUR
|
MP-21-010-036-004/87-A
()
|
1721010000NRG23240720220693485
|
24/07/2022
|
RELKI
|
1721010WL075371
|
RELKI
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
RELKI
|
(000000)
|
|
42
|
ALIRAJPUR
|
MP-21-010-036-004/93
()
|
1721010000NRG23240720220693492
|
24/07/2022
|
koni amarsingh
|
1721010WL075371
|
koni amarsingh
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
koniamarsingh
|
(000000)
|
|
43
|
ALIRAJPUR
|
MP-21-010-042-001/33
()
|
1721010000NRG23240720220695191
|
24/07/2022
|
Jhelkubai
|
1721010WL075793
|
Jhelkubai
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Jhelkubai
|
(000000)
|
|
44
|
ALIRAJPUR
|
MP-21-010-042-001/33
()
|
1721010000NRG23240720220695192
|
24/07/2022
|
Sankar
|
1721010WL075793
|
Sankar
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Sankar
|
(000000)
|
|
45
|
ALIRAJPUR
|
MP-21-010-046-001/155
()
|
1721010000NRG23240720220695206
|
24/07/2022
|
Guman
|
1721010WL075794
|
Guman
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Guman
|
(000000)
|
|
46
|
ALIRAJPUR
|
MP-21-010-046-001/34-B
()
|
1721010000NRG23240720220695239
|
24/07/2022
|
anita
|
1721010WL075795
|
anita
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
anita
|
(000000)
|
|
47
|
ALIRAJPUR
|
MP-21-010-046-001/34-B
()
|
1721010000NRG23240720220695238
|
24/07/2022
|
kirtan
|
1721010WL075795
|
kirtan
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
kirtan
|
(000000)
|
|
48
|
ALIRAJPUR
|
MP-21-010-047-002/101-B
()
|
1721010000NRG23240720220695050
|
24/07/2022
|
DILEEP GENDIYA
|
1721010WL075765
|
DILEEP GENDIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DILEEPGENDIYA
|
(000000)
|
|
49
|
ALIRAJPUR
|
MP-21-010-047-002/101-B
()
|
1721010000NRG23240720220695049
|
24/07/2022
|
DILEEP GENDIYA
|
1721010WL075765
|
DILEEP GENDIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DILEEPGENDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57652
|
57652
|
|
|
|
|
|
|
|
|
50
|
ALIRAJPUR
|
MP-21-010-047-002/64
()
|
1721010000NRG23240720220694731
|
24/07/2022
|
ANITA
|
1721010WL075716
|
ANITA
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANITA
|
(000000)
|
|
51
|
ALIRAJPUR
|
MP-21-010-047-002/64
()
|
1721010000NRG23240720220694730
|
24/07/2022
|
ANITA
|
1721010WL075716
|
ANITA
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANITA
|
(000000)
|
|
52
|
ALIRAJPUR
|
MP-21-010-047-002/64
()
|
1721010000NRG23240720220694729
|
24/07/2022
|
ANITA
|
1721010WL075716
|
ANITA
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
53
|
ALIRAJPUR
|
MP-21-010-001-001/245
()
|
1721010000NRG23230720220691511
|
24/07/2022
|
bhrusingh shersingh
|
1721010WL075129
|
bhrusingh shersingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
bhrusinghshersingh
|
(000000)
|
|
54
|
ALIRAJPUR
|
MP-21-010-001-001/245
()
|
1721010000NRG23230720220691510
|
24/07/2022
|
bhrusingh shersingh
|
1721010WL075129
|
bhrusingh shersingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
bhrusinghshersingh
|
(000000)
|
|
55
|
ALIRAJPUR
|
MP-21-010-013-001/282
()
|
1721010000NRG23240720220695145
|
24/07/2022
|
Gudu
|
1721010WL075786
|
Gudu
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486396991
|
|
Gudu
|
(000000)
|
|
56
|
ALIRAJPUR
|
MP-21-010-013-001/282
()
|
1721010000NRG23240720220695143
|
24/07/2022
|
JAAMSiNGH DuNiYA
|
1721010WL075786
|
JAAMSiNGH DuNiYA
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
486396991
|
|
JAAMSiNGHDuNiYA
|
(000000)
|
|
57
|
ALIRAJPUR
|
MP-21-010-019-003/208
()
|
1721010000NRG23240720220694977
|
24/07/2022
|
CHOTU KIRAD
|
1721010WL075743
|
CHOTU KIRAD
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHOTUKIRAD
|
(000000)
|
|
58
|
ALIRAJPUR
|
MP-21-010-027-002/199
()
|
1721010000NRG23240720220695174
|
24/07/2022
|
CHOUHAN
|
1721010WL075791
|
CHOUHAN
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHOUHAN
|
(000000)
|
|
59
|
ALIRAJPUR
|
MP-21-010-027-002/48-B
()
|
1721010000NRG23240720220695179
|
24/07/2022
|
RANASINGH
|
1721010WL075791
|
RANASINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RANASINGH
|
(000000)
|
|
60
|
ALIRAJPUR
|
MP-21-010-027-002/48-B
()
|
1721010000NRG23240720220695178
|
24/07/2022
|
RANASINGH
|
1721010WL075791
|
RANASINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RANASINGH
|
(000000)
|
|
61
|
ALIRAJPUR
|
MP-21-010-031-001/182
()
|
1721010000NRG23230720220691314
|
24/07/2022
|
Kusum Bhinde
|
1721010WL075106
|
Kusum Bhinde
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KusumBhinde
|
(000000)
|
|
62
|
ALIRAJPUR
|
MP-21-010-031-001/255-B
()
|
1721010000NRG23230720220691337
|
24/07/2022
|
Sardar Singh
|
1721010WL075107
|
Sardar Singh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SardarSingh
|
(000000)
|
|
63
|
ALIRAJPUR
|
MP-21-010-031-001/33
()
|
1721010000NRG23230720220691318
|
24/07/2022
|
Sahbai NINGWAL
|
1721010WL075106
|
Sahbai NINGWAL
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SahbaiNINGWAL
|
(000000)
|
|
64
|
ALIRAJPUR
|
MP-21-010-036-004/145-A
()
|
1721010000NRG23240720220693455
|
24/07/2022
|
MUkam mandloi
|
1721010WL075371
|
MUkam mandloi
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
MUkammandloi
|
(000000)
|
|
65
|
ALIRAJPUR
|
MP-21-010-036-004/61
()
|
1721010000NRG23240720220693477
|
24/07/2022
|
Sundri mandloi
|
1721010WL075371
|
Sundri mandloi
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
Sundrimandloi
|
(000000)
|
|
66
|
ALIRAJPUR
|
MP-21-010-036-004/66-B
()
|
1721010000NRG23240720220693482
|
24/07/2022
|
surli vikram mandloi
|
1721010WL075371
|
surli vikram mandloi
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
surlivikrammandloi
|
(000000)
|
|
67
|
ALIRAJPUR
|
MP-21-010-036-004/87-B
()
|
1721010000NRG23240720220693488
|
24/07/2022
|
ANITA MANDLOI
|
1721010WL075371
|
ANITA MANDLOI
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANITAMANDLOI
|
(000000)
|
|
68
|
ALIRAJPUR
|
MP-21-010-042-001/36
()
|
1721010000NRG23240720220695195
|
24/07/2022
|
Nanlibai
|
1721010WL075793
|
Nanlibai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Nanlibai
|
(000000)
|
|
69
|
ALIRAJPUR
|
MP-21-010-042-001/36
()
|
1721010000NRG23240720220695196
|
24/07/2022
|
Surma
|
1721010WL075793
|
Surma
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Surma
|
(000000)
|
|
70
|
ALIRAJPUR
|
MP-21-010-042-001/39
()
|
1721010000NRG23240720220695203
|
24/07/2022
|
Butsingh
|
1721010WL075793
|
Butsingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Butsingh
|
(000000)
|
|
71
|
ALIRAJPUR
|
MP-21-010-042-001/39
()
|
1721010000NRG23240720220695202
|
24/07/2022
|
Mukes
|
1721010WL075793
|
Mukes
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Mukes
|
(000000)
|
|
72
|
ALIRAJPUR
|
MP-21-010-042-001/39
()
|
1721010000NRG23240720220695204
|
24/07/2022
|
Rali
|
1721010WL075793
|
Rali
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Rali
|
(000000)
|
|
73
|
ALIRAJPUR
|
MP-21-010-046-001/155
()
|
1721010000NRG23240720220695207
|
24/07/2022
|
Dinesh
|
1721010WL075794
|
Dinesh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Dinesh
|
(000000)
|
|
74
|
ALIRAJPUR
|
MP-21-010-046-001/155
()
|
1721010000NRG23240720220695208
|
24/07/2022
|
Rukhma
|
1721010WL075794
|
Rukhma
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Rukhma
|
(000000)
|
|
75
|
ALIRAJPUR
|
MP-21-010-046-001/34
()
|
1721010000NRG23240720220695234
|
24/07/2022
|
DUKALI NAWALSINGH
|
1721010WL075795
|
DUKALI NAWALSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DUKALINAWALSINGH
|
(000000)
|
|
76
|
ALIRAJPUR
|
MP-21-010-046-001/62
()
|
1721010000NRG23240720220695241
|
24/07/2022
|
sekdi
|
1721010WL075795
|
sekdi
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
sekdi
|
(000000)
|
|
77
|
ALIRAJPUR
|
MP-21-010-046-002/113
()
|
1721010000NRG23240720220695220
|
24/07/2022
|
pravin
|
1721010WL075794
|
pravin
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
pravin
|
(000000)
|
|
78
|
ALIRAJPUR
|
MP-21-010-046-002/113
()
|
1721010000NRG23240720220695221
|
24/07/2022
|
Sajani
|
1721010WL075794
|
Sajani
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Sajani
|
(000000)
|
|
79
|
ALIRAJPUR
|
MP-21-010-046-002/113
()
|
1721010000NRG23240720220695219
|
24/07/2022
|
sukharam
|
1721010WL075794
|
sukharam
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
sukharam
|
(000000)
|
|
80
|
ALIRAJPUR
|
MP-21-010-047-001/22-A
()
|
1721010000NRG23240720220695073
|
24/07/2022
|
RAVINA RAMESH
|
1721010WL075767
|
RAVINA RAMESH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAVINARAMESH
|
(000000)
|
|
81
|
ALIRAJPUR
|
MP-21-010-047-001/37
()
|
1721010000NRG23240720220695089
|
24/07/2022
|
RUMAL BHUCHARIYA
|
1721010WL075768
|
RUMAL BHUCHARIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RUMALBHUCHARIYA
|
(000000)
|
|
82
|
ALIRAJPUR
|
MP-21-010-047-002/140
()
|
1721010000NRG23240720220695097
|
24/07/2022
|
SUMLI TERSINGH
|
1721010WL075769
|
SUMLI TERSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SUMLITERSINGH
|
(000000)
|
|
83
|
ALIRAJPUR
|
MP-21-010-047-002/140
()
|
1721010000NRG23240720220695096
|
24/07/2022
|
TERSINGH KANA
|
1721010WL075769
|
TERSINGH KANA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
TERSINGHKANA
|
(000000)
|
|
84
|
ALIRAJPUR
|
MP-21-010-047-002/160
()
|
1721010000NRG23240720220695059
|
24/07/2022
|
GANGA CHAGAN
|
1721010WL075765
|
GANGA CHAGAN
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GANGACHAGAN
|
(000000)
|
|
85
|
ALIRAJPUR
|
MP-21-010-047-002/170
()
|
1721010000NRG23240720220695079
|
24/07/2022
|
VISRAM
|
1721010WL075767
|
VISRAM
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VISRAM
|
(000000)
|
|
86
|
ALIRAJPUR
|
MP-21-010-047-002/190-A
()
|
1721010000NRG23240720220695043
|
24/07/2022
|
SUSILA VIKRAM
|
1721010WL075764
|
SUSILA VIKRAM
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SUSILAVIKRAM
|
(000000)
|
|
87
|
ALIRAJPUR
|
MP-21-010-047-002/190-A
()
|
1721010000NRG23240720220695042
|
24/07/2022
|
VIKRAM KUWARSINGH
|
1721010WL075764
|
VIKRAM KUWARSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VIKRAMKUWARSINGH
|
(000000)
|
|
88
|
ALIRAJPUR
|
MP-21-010-047-002/190-A
()
|
1721010000NRG23240720220695044
|
24/07/2022
|
VIKRAM KUWARSINGH
|
1721010WL075764
|
VIKRAM KUWARSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VIKRAMKUWARSINGH
|
(000000)
|
|
89
|
ALIRAJPUR
|
MP-21-010-047-002/284
()
|
1721010000NRG23240720220695101
|
24/07/2022
|
LALITA HABU
|
1721010WL075769
|
LALITA HABU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LALITAHABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-002-001/163
()
|
1721010000NRG23240720220693661
|
24/07/2022
|
NATHU AMNIYA
|
1721010WL075434
|
NATHU AMNIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
NATHUAMNIYA
|
(000000)
|
|
91
|
ALIRAJPUR
|
MP-21-010-002-001/187
()
|
1721010000NRG23240720220693652
|
24/07/2022
|
motesingh dhansingh
|
1721010WL075433
|
motesingh dhansingh
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
motesinghdhansingh
|
(000000)
|
|
92
|
ALIRAJPUR
|
MP-21-010-002-001/207
()
|
1721010000NRG23240720220693676
|
24/07/2022
|
KANI DHANIYA
|
1721010WL075435
|
KANI DHANIYA
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KANIDHANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-025-002/11
()
|
1721010000NRG23230720220690760
|
24/07/2022
|
NANKI
|
1721010WL074971
|
NANKI
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
NANKI
|
(000000)
|
|
94
|
ALIRAJPUR
|
MP-21-010-025-002/123
()
|
1721010000NRG23230720220690773
|
24/07/2022
|
PAPPU NANSINGH
|
1721010WL074975
|
PAPPU NANSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PAPPUNANSINGH
|
(000000)
|
|
95
|
ALIRAJPUR
|
MP-21-010-025-002/164
()
|
1721010000NRG23240720220691569
|
24/07/2022
|
Rahbai
|
1721010WL075143
|
Rahbai
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Rahbai
|
(000000)
|
|
96
|
ALIRAJPUR
|
MP-21-010-031-001/27-C
()
|
1721010000NRG23230720220691316
|
24/07/2022
|
MANISHA GUMANSINGH DAWAR
|
1721010WL075106
|
MANISHA GUMANSINGH DAWAR
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
MANISHAGUMANSINGHDAWAR
|
(000000)
|
|
97
|
ALIRAJPUR
|
MP-21-010-036-004/110
()
|
1721010000NRG23240720220693439
|
24/07/2022
|
indarsingh naharsingh
|
1721010WL075371
|
indarsingh naharsingh
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
indarsinghnaharsingh
|
(000000)
|
|
98
|
ALIRAJPUR
|
MP-21-010-036-004/112-A
()
|
1721010000NRG23240720220693441
|
24/07/2022
|
SANDARIYA TUKARSINGH
|
1721010WL075371
|
SANDARIYA TUKARSINGH
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
SANDARIYATUKARSINGH
|
(000000)
|
|
99
|
ALIRAJPUR
|
MP-21-010-036-004/145-A
()
|
1721010000NRG23240720220693456
|
24/07/2022
|
GUDDI MUKAM
|
1721010WL075371
|
GUDDI MUKAM
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
GUDDIMUKAM
|
(000000)
|
|
100
|
ALIRAJPUR
|
MP-21-010-036-004/43
()
|
1721010000NRG23240720220693467
|
24/07/2022
|
AMARSINGH KUWARSINGH
|
1721010WL075371
|
AMARSINGH KUWARSINGH
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
AMARSINGHKUWARSINGH
|
(000000)
|
|
101
|
ALIRAJPUR
|
MP-21-010-036-004/45
()
|
1721010000NRG23240720220693470
|
24/07/2022
|
AJMA BHURSINGH
|
1721010WL075371
|
AJMA BHURSINGH
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
AJMABHURSINGH
|
(000000)
|
|
102
|
ALIRAJPUR
|
MP-21-010-041-001/92-A
()
|
1721010000NRG23240720220693282
|
24/07/2022
|
EDLA JOGDIYA
|
1721010WL075324
|
EDLA JOGDIYA
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
EDLAJOGDIYA
|
(000000)
|
|
103
|
ALIRAJPUR
|
MP-21-010-041-001/92-A
()
|
1721010000NRG23240720220693281
|
24/07/2022
|
EDLA JOGDIYA
|
1721010WL075324
|
EDLA JOGDIYA
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
EDLAJOGDIYA
|
(000000)
|
|
104
|
ALIRAJPUR
|
MP-21-010-045-001/335
()
|
1721010000NRG23240720220695246
|
24/07/2022
|
emaran
|
1721010WL075796
|
emaran
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
emaran
|
(000000)
|
|
105
|
ALIRAJPUR
|
MP-21-010-047-001/45-A
()
|
1721010000NRG23240720220695095
|
24/07/2022
|
ALSINGH NAHARSINGH
|
1721010WL075769
|
ALSINGH NAHARSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ALSINGHNAHARSINGH
|
(000000)
|
|
106
|
ALIRAJPUR
|
MP-21-010-047-002/9
()
|
1721010000NRG23240720220695103
|
24/07/2022
|
VIKASH BAGHEL
|
1721010WL075769
|
VIKASH BAGHEL
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VIKASHBAGHEL
|
(000000)
|
|
107
|
ALIRAJPUR
|
MP-21-010-047-002/9
()
|
1721010000NRG23240720220695102
|
24/07/2022
|
VIKASH BAGHEL
|
1721010WL075769
|
VIKASH BAGHEL
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VIKASHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
108
|
ALIRAJPUR
|
MP-21-010-019-002/59
()
|
1721010000NRG23240720220694951
|
24/07/2022
|
KERLA HASLIYA
|
1721010WL075742
|
KERLA HASLIYA
|
00165
|
IBKL0001626
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
KERLAHASLIYA
|
(000000)
|
|
109
|
ALIRAJPUR
|
MP-21-010-025-002/155-A
()
|
1721010000NRG23230720220690954
|
24/07/2022
|
Rahul
|
1721010WL075020
|
Rahul
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Rahul
|
(000000)
|
|
110
|
ALIRAJPUR
|
MP-21-010-025-002/155-A
()
|
1721010000NRG23230720220690955
|
24/07/2022
|
Rumli
|
1721010WL075020
|
Rumli
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Rumli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
111
|
ALIRAJPUR
|
MP-21-010-002-001/195
()
|
1721010000NRG23240720220695251
|
24/07/2022
|
Dashari bai
|
1721010WL075797
|
Dashari bai
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Dasharibai
|
(000000)
|
|
112
|
ALIRAJPUR
|
MP-21-010-002-001/195
()
|
1721010000NRG23240720220695250
|
24/07/2022
|
Juwansingh Amrsingh
|
1721010WL075797
|
Juwansingh Amrsingh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
JuwansinghAmrsingh
|
(000000)
|
|
113
|
ALIRAJPUR
|
MP-21-010-012-001/133-D
()
|
1721010000NRG23240720220691746
|
24/07/2022
|
Sardar
|
1721010WL075169
|
Sardar
|
00354
|
PUNB0716300
|
1571
|
1571
|
Processed
|
16/08/2022
|
|
486396991
|
|
Sardar
|
(000000)
|
|
114
|
ALIRAJPUR
|
MP-21-010-017-001/191
()
|
1721010000NRG23240720220694055
|
24/07/2022
|
surli
|
1721010WL075561
|
surli
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
surli
|
(000000)
|
|
115
|
ALIRAJPUR
|
MP-21-010-017-001/98-A
()
|
1721010000NRG23240720220694070
|
24/07/2022
|
mamta
|
1721010WL075562
|
mamta
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
16/08/2022
|
|
486396991
|
|
mamta
|
(000000)
|
|
116
|
ALIRAJPUR
|
MP-21-010-019-003/38
()
|
1721010000NRG23240720220694960
|
24/07/2022
|
NANLI NARSINGH
|
1721010WL075742
|
NANLI NARSINGH
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
NANLINARSINGH
|
(000000)
|
|
117
|
ALIRAJPUR
|
MP-21-010-025-002/209
()
|
1721010000NRG23240720220691563
|
24/07/2022
|
Parsingh
|
1721010WL075141
|
Parsingh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Parsingh
|
(000000)
|
|
118
|
ALIRAJPUR
|
MP-21-010-027-002/16-A
()
|
1721010000NRG23240720220695182
|
24/07/2022
|
KAMALSINGH
|
1721010WL075792
|
KAMALSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KAMALSINGH
|
(000000)
|
|
119
|
ALIRAJPUR
|
MP-21-010-027-002/16-A
()
|
1721010000NRG23240720220695181
|
24/07/2022
|
KAMALSINGH
|
1721010WL075792
|
KAMALSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KAMALSINGH
|
(000000)
|
|
120
|
ALIRAJPUR
|
MP-21-010-027-002/216-A
()
|
1721010000NRG23240720220695183
|
24/07/2022
|
SHANKAR
|
1721010WL075792
|
SHANKAR
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SHANKAR
|
(000000)
|
|
121
|
ALIRAJPUR
|
MP-21-010-027-002/7-D
()
|
1721010000NRG23240720220695180
|
24/07/2022
|
HARSINGH
|
1721010WL075791
|
HARSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
HARSINGH
|
(000000)
|
|
122
|
ALIRAJPUR
|
MP-21-010-029-001/92
()
|
1721010000NRG23240720220695157
|
24/07/2022
|
Nathu
|
1721010WL075788
|
Nathu
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Nathu
|
(000000)
|
|
123
|
ALIRAJPUR
|
MP-21-010-029-001/92
()
|
1721010000NRG23240720220695156
|
24/07/2022
|
Nathu
|
1721010WL075788
|
Nathu
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Nathu
|
(000000)
|
|
124
|
ALIRAJPUR
|
MP-21-010-029-001/92
()
|
1721010000NRG23240720220695155
|
24/07/2022
|
Nathu
|
1721010WL075788
|
Nathu
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Nathu
|
(000000)
|
|
125
|
ALIRAJPUR
|
MP-21-010-030-001/339
()
|
1721010000NRG23240720220691643
|
24/07/2022
|
TENSINGH BAMNIYA SO FATTU BAMNIYA
|
1721010WL075149
|
TENSINGH BAMNIYA SO FATTU BAMNIYA
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
TENSINGHBAMNIYASOFATTUBAMNIYA
|
(000000)
|
|
126
|
ALIRAJPUR
|
MP-21-010-030-001/92
()
|
1721010000NRG23240720220691646
|
24/07/2022
|
maansingh
|
1721010WL075149
|
maansingh
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
maansingh
|
(000000)
|
|
127
|
ALIRAJPUR
|
MP-21-010-030-001/92
()
|
1721010000NRG23240720220691645
|
24/07/2022
|
maansingh
|
1721010WL075149
|
maansingh
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
maansingh
|
(000000)
|
|
128
|
ALIRAJPUR
|
MP-21-010-030-001/92
()
|
1721010000NRG23240720220691644
|
24/07/2022
|
maansingh
|
1721010WL075149
|
maansingh
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
maansingh
|
(000000)
|
|
129
|
ALIRAJPUR
|
MP-21-010-030-001/92
()
|
1721010000NRG23240720220691648
|
24/07/2022
|
Mansingh dawar
|
1721010WL075149
|
Mansingh dawar
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
Mansinghdawar
|
(000000)
|
|
130
|
ALIRAJPUR
|
MP-21-010-030-001/92
()
|
1721010000NRG23240720220691647
|
24/07/2022
|
Mansingh dawar
|
1721010WL075149
|
Mansingh dawar
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
Mansinghdawar
|
(000000)
|
|
131
|
ALIRAJPUR
|
MP-21-010-031-001/117-A
()
|
1721010000NRG23230720220691355
|
24/07/2022
|
RITUSINGH BNINDE JAGANSINGH
|
1721010WL075110
|
RITUSINGH BNINDE JAGANSINGH
|
00354
|
PUNB0716300
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
RITUSINGHBNINDEJAGANSINGH
|
(000000)
|
|
132
|
ALIRAJPUR
|
MP-21-010-031-001/133-D
()
|
1721010000NRG23230720220691357
|
24/07/2022
|
REKHA
|
1721010WL075110
|
REKHA
|
00354
|
PUNB0716300
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
REKHA
|
(000000)
|
|
133
|
ALIRAJPUR
|
MP-21-010-031-001/158
()
|
1721010000NRG23230720220691360
|
24/07/2022
|
KOMA
|
1721010WL075110
|
KOMA
|
00354
|
PUNB0716300
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
KOMA
|
(000000)
|
|
134
|
ALIRAJPUR
|
MP-21-010-031-001/223-C
()
|
1721010000NRG23230720220691335
|
24/07/2022
|
Ranjit Bhaydiya
|
1721010WL075107
|
Ranjit Bhaydiya
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RanjitBhaydiya
|
(000000)
|
|
135
|
ALIRAJPUR
|
MP-21-010-031-001/370-A
()
|
1721010000NRG23230720220691320
|
24/07/2022
|
Bhavasingh
|
1721010WL075106
|
Bhavasingh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Bhavasingh
|
(000000)
|
|
136
|
ALIRAJPUR
|
MP-21-010-036-004/91-B
()
|
1721010000NRG23240720220693490
|
24/07/2022
|
mukam
|
1721010WL075371
|
mukam
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
mukam
|
(000000)
|
|
137
|
ALIRAJPUR
|
MP-21-010-041-001/25
()
|
1721010000NRG23240720220693272
|
24/07/2022
|
SHANKAR
|
1721010WL075324
|
SHANKAR
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SHANKAR
|
(000000)
|
|
138
|
ALIRAJPUR
|
MP-21-010-047-002/163-A
()
|
1721010000NRG23240720220695094
|
24/07/2022
|
LILA KHEMA
|
1721010WL075768
|
LILA KHEMA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LILAKHEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35645
|
35645
|
|
|
|
|
|
|
|
|
139
|
ALIRAJPUR
|
MP-21-010-042-001/39
()
|
1721010000NRG23240720220695201
|
24/07/2022
|
jamsingh
|
1721010WL075793
|
jamsingh
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
jamsingh
|
(000000)
|
|
140
|
ALIRAJPUR
|
MP-21-010-047-002/75-B
()
|
1721010000NRG23240720220695114
|
24/07/2022
|
PINKI NAVALSANGH
|
1721010WL075772
|
PINKI NAVALSANGH
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PINKINAVALSANGH
|
(000000)
|
|
141
|
ALIRAJPUR
|
MP-21-010-047-002/75-B
()
|
1721010000NRG23240720220695113
|
24/07/2022
|
PINKI NAVALSANGH
|
1721010WL075772
|
PINKI NAVALSANGH
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PINKINAVALSANGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
142
|
ALIRAJPUR
|
MP-21-010-002-002/229
()
|
1721010000NRG23240720220693658
|
24/07/2022
|
NARENDRA KUVRSINGH
|
1721010WL075433
|
NARENDRA KUVRSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
NARENDRAKUVRSINGH
|
(000000)
|
|
143
|
ALIRAJPUR
|
MP-21-010-019-003/13
()
|
1721010000NRG23240720220694954
|
24/07/2022
|
Dhankiya Chitu
|
1721010WL075742
|
Dhankiya Chitu
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
DhankiyaChitu
|
(000000)
|
|
144
|
ALIRAJPUR
|
MP-21-010-030-001/112
()
|
1721010000NRG23240720220691617
|
24/07/2022
|
Vesti Mangu
|
1721010WL075149
|
Vesti Mangu
|
00415
|
SBIN0012167
|
42
|
42
|
Rejected
|
16/08/2022
|
|
486396991
|
No Such Account
|
|
|
|
145
|
ALIRAJPUR
|
MP-21-010-030-001/113
()
|
1721010000NRG23240720220691620
|
24/07/2022
|
Parli
|
1721010WL075149
|
Parli
|
00415
|
SBIN0012167
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
Parli
|
(000000)
|
|
146
|
ALIRAJPUR
|
MP-21-010-030-001/113
()
|
1721010000NRG23240720220691619
|
24/07/2022
|
Parli
|
1721010WL075149
|
Parli
|
00415
|
SBIN0012167
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
Parli
|
(000000)
|
|
147
|
ALIRAJPUR
|
MP-21-010-036-004/45
()
|
1721010000NRG23240720220693471
|
24/07/2022
|
KERMA BHURSINGH MANDLOI
|
1721010WL075371
|
KERMA BHURSINGH MANDLOI
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
KERMABHURSINGHMANDLOI
|
(000000)
|
|
148
|
ALIRAJPUR
|
MP-21-010-036-004/65
()
|
1721010000NRG23240720220693481
|
24/07/2022
|
GEENDA THANSINGH
|
1721010WL075371
|
GEENDA THANSINGH
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
GEENDATHANSINGH
|
(000000)
|
|
149
|
ALIRAJPUR
|
MP-21-010-046-001/165
()
|
1721010000NRG23240720220695229
|
24/07/2022
|
mukesh
|
1721010WL075795
|
mukesh
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
mukesh
|
(000000)
|
|
150
|
ALIRAJPUR
|
MP-21-010-046-001/325
()
|
1721010000NRG23240720220695210
|
24/07/2022
|
RAKESH
|
1721010WL075794
|
RAKESH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAKESH
|
(000000)
|
|
151
|
ALIRAJPUR
|
MP-21-010-046-001/429
()
|
1721010000NRG23240720220695212
|
24/07/2022
|
sagita
|
1721010WL075794
|
sagita
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
sagita
|
(000000)
|
|
152
|
ALIRAJPUR
|
MP-21-010-047-001/32
()
|
1721010000NRG23240720220695088
|
24/07/2022
|
PARKASH THAVRIYA
|
1721010WL075768
|
PARKASH THAVRIYA
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PARKASHTHAVRIYA
|
(000000)
|
|
153
|
ALIRAJPUR
|
MP-21-010-047-001/49
()
|
1721010000NRG23240720220695076
|
24/07/2022
|
DINESH
|
1721010WL075767
|
DINESH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DINESH
|
(000000)
|
|
154
|
ALIRAJPUR
|
MP-21-010-047-002/175-B
()
|
1721010000NRG23240720220695082
|
24/07/2022
|
VERSINGH
|
1721010WL075767
|
VERSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VERSINGH
|
(000000)
|
|
155
|
ALIRAJPUR
|
MP-21-010-047-002/175-B
()
|
1721010000NRG23240720220695081
|
24/07/2022
|
VERSINGH
|
1721010WL075767
|
VERSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VERSINGH
|
(000000)
|
|
156
|
ALIRAJPUR
|
MP-21-010-047-002/195-A
()
|
1721010000NRG23240720220695046
|
24/07/2022
|
PAVAN
|
1721010WL075764
|
PAVAN
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15426
|
15426
|
|
|
|
|
|
|
|
|
157
|
ALIRAJPUR
|
MP-21-010-019-003/21-B
()
|
1721010000NRG23240720220694978
|
24/07/2022
|
RAMESH KIRAD
|
1721010WL075743
|
RAMESH KIRAD
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAMESHKIRAD
|
(000000)
|
|
158
|
ALIRAJPUR
|
MP-21-010-025-002/113
()
|
1721010000NRG23230720220690761
|
24/07/2022
|
Rajli
|
1721010WL074971
|
Rajli
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Rajli
|
(000000)
|
|
159
|
ALIRAJPUR
|
MP-21-010-025-002/193
()
|
1721010000NRG23240720220691560
|
24/07/2022
|
bhurla
|
1721010WL075141
|
bhurla
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
bhurla
|
(000000)
|
|
160
|
ALIRAJPUR
|
MP-21-010-027-001/37
()
|
1721010000NRG23240720220695172
|
24/07/2022
|
ANIL
|
1721010WL075791
|
ANIL
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANIL
|
(000000)
|
|
161
|
ALIRAJPUR
|
MP-21-010-027-002/121
()
|
1721010000NRG23240720220695173
|
24/07/2022
|
ALBAI
|
1721010WL075791
|
ALBAI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ALBAI
|
(000000)
|
|
162
|
ALIRAJPUR
|
MP-21-010-027-002/21-A
()
|
1721010000NRG23240720220695176
|
24/07/2022
|
AMARSINGH
|
1721010WL075791
|
AMARSINGH
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
AMARSINGH
|
(000000)
|
|
163
|
ALIRAJPUR
|
MP-21-010-027-002/21-A
()
|
1721010000NRG23240720220695175
|
24/07/2022
|
AMARSINGH
|
1721010WL075791
|
AMARSINGH
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
AMARSINGH
|
(000000)
|
|
164
|
ALIRAJPUR
|
MP-21-010-027-002/47-A
()
|
1721010000NRG23240720220695177
|
24/07/2022
|
BHARAT
|
1721010WL075791
|
BHARAT
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHARAT
|
(000000)
|
|
165
|
ALIRAJPUR
|
MP-21-010-027-002/8
()
|
1721010000NRG23240720220695184
|
24/07/2022
|
RAVEENA
|
1721010WL075792
|
RAVEENA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAVEENA
|
(000000)
|
|
166
|
ALIRAJPUR
|
MP-21-010-030-001/11
()
|
1721010000NRG23240720220691615
|
24/07/2022
|
idi
|
1721010WL075149
|
idi
|
00415
|
SBIN0030047
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
idi
|
(000000)
|
|
167
|
ALIRAJPUR
|
MP-21-010-030-001/11
()
|
1721010000NRG23240720220691616
|
24/07/2022
|
VESTA FATU
|
1721010WL075149
|
VESTA FATU
|
00415
|
SBIN0030047
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
VESTAFATU
|
(000000)
|
|
168
|
ALIRAJPUR
|
MP-21-010-030-001/112
()
|
1721010000NRG23240720220691618
|
24/07/2022
|
Vesti Mangu
|
1721010WL075149
|
Vesti Mangu
|
00415
|
SBIN0030047
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
VestiMangu
|
(000000)
|
|
169
|
ALIRAJPUR
|
MP-21-010-030-001/124
()
|
1721010000NRG23240720220691628
|
24/07/2022
|
KISHAN GAMBHIR
|
1721010WL075149
|
KISHAN GAMBHIR
|
00415
|
SBIN0030047
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
KISHANGAMBHIR
|
(000000)
|
|
170
|
ALIRAJPUR
|
MP-21-010-030-001/124
()
|
1721010000NRG23240720220691627
|
24/07/2022
|
KISHAN GAMBHIR
|
1721010WL075149
|
KISHAN GAMBHIR
|
00415
|
SBIN0030047
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
KISHANGAMBHIR
|
(000000)
|
|
171
|
ALIRAJPUR
|
MP-21-010-030-001/126
()
|
1721010000NRG23240720220691629
|
24/07/2022
|
MEHTAB BALESINGH
|
1721010WL075149
|
MEHTAB BALESINGH
|
00415
|
SBIN0030047
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
MEHTABBALESINGH
|
(000000)
|
|
172
|
ALIRAJPUR
|
MP-21-010-030-001/13
()
|
1721010000NRG23240720220691634
|
24/07/2022
|
bahadur walsingh
|
1721010WL075149
|
bahadur walsingh
|
00415
|
SBIN0030047
|
42
|
42
|
Processed
|
16/08/2022
|
|
486396991
|
|
bahadurwalsingh
|
(000000)
|
|
173
|
ALIRAJPUR
|
MP-21-010-031-001/117
()
|
1721010000NRG23230720220691354
|
24/07/2022
|
JAMNA
|
1721010WL075110
|
JAMNA
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
JAMNA
|
(000000)
|
|
174
|
ALIRAJPUR
|
MP-21-010-031-001/117-A
()
|
1721010000NRG23230720220691356
|
24/07/2022
|
KAMLESH BHINDE
|
1721010WL075110
|
KAMLESH BHINDE
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
KAMLESHBHINDE
|
(000000)
|
|
175
|
ALIRAJPUR
|
MP-21-010-031-001/124-A
()
|
1721010000NRG23230720220691329
|
24/07/2022
|
LALI
|
1721010WL075107
|
LALI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LALI
|
(000000)
|
|
176
|
ALIRAJPUR
|
MP-21-010-031-001/174
()
|
1721010000NRG23230720220691362
|
24/07/2022
|
VESTA
|
1721010WL075110
|
VESTA
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
VESTA
|
(000000)
|
|
177
|
ALIRAJPUR
|
MP-21-010-031-001/243
()
|
1721010000NRG23230720220691363
|
24/07/2022
|
SEEMA
|
1721010WL075110
|
SEEMA
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
SEEMA
|
(000000)
|
|
178
|
ALIRAJPUR
|
MP-21-010-031-001/53
()
|
1721010000NRG23230720220691366
|
24/07/2022
|
KRISHNA
|
1721010WL075110
|
KRISHNA
|
00415
|
SBIN0030047
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
486396991
|
|
KRISHNA
|
(000000)
|
|
179
|
ALIRAJPUR
|
MP-21-010-031-001/82-A
()
|
1721010000NRG23230720220691323
|
24/07/2022
|
PRAKASSH
|
1721010WL075106
|
PRAKASSH
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PRAKASSH
|
(000000)
|
|
180
|
ALIRAJPUR
|
MP-21-010-036-004/137-A
()
|
1721010000NRG23240720220693452
|
24/07/2022
|
LALA MASANIYA
|
1721010WL075371
|
LALA MASANIYA
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
LALAMASANIYA
|
(000000)
|
|
181
|
ALIRAJPUR
|
MP-21-010-042-001/30
()
|
1721010000NRG23240720220695186
|
24/07/2022
|
Jhinga
|
1721010WL075793
|
Jhinga
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Jhinga
|
(000000)
|
|
182
|
ALIRAJPUR
|
MP-21-010-042-001/30
()
|
1721010000NRG23240720220695185
|
24/07/2022
|
Sakribai
|
1721010WL075793
|
Sakribai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Sakribai
|
(000000)
|
|
183
|
ALIRAJPUR
|
MP-21-010-042-001/31
()
|
1721010000NRG23240720220695187
|
24/07/2022
|
Radha
|
1721010WL075793
|
Radha
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Radha
|
(000000)
|
|
184
|
ALIRAJPUR
|
MP-21-010-042-001/31
()
|
1721010000NRG23240720220695188
|
24/07/2022
|
Raju
|
1721010WL075793
|
Raju
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Raju
|
(000000)
|
|
185
|
ALIRAJPUR
|
MP-21-010-046-001/34
()
|
1721010000NRG23240720220695235
|
24/07/2022
|
mani
|
1721010WL075795
|
mani
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
mani
|
(000000)
|
|
186
|
ALIRAJPUR
|
MP-21-010-046-001/429
()
|
1721010000NRG23240720220695213
|
24/07/2022
|
Sanjay
|
1721010WL075794
|
Sanjay
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Sanjay
|
(000000)
|
|
187
|
ALIRAJPUR
|
MP-21-010-046-001/62
()
|
1721010000NRG23240720220695243
|
24/07/2022
|
SARDAR
|
1721010WL075795
|
SARDAR
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SARDAR
|
(000000)
|
|
188
|
ALIRAJPUR
|
MP-21-010-047-001/33
()
|
1721010000NRG23240720220695106
|
24/07/2022
|
BHERUSINGH
|
1721010WL075770
|
BHERUSINGH
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHERUSINGH
|
(000000)
|
|
189
|
ALIRAJPUR
|
MP-21-010-047-001/33
()
|
1721010000NRG23240720220695105
|
24/07/2022
|
BHERUSINGH
|
1721010WL075770
|
BHERUSINGH
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHERUSINGH
|
(000000)
|
|
190
|
ALIRAJPUR
|
MP-21-010-047-002/195-A
()
|
1721010000NRG23240720220695045
|
24/07/2022
|
PAVAN IDA
|
1721010WL075764
|
PAVAN IDA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PAVANIDA
|
(000000)
|
|
191
|
ALIRAJPUR
|
MP-21-010-047-002/22-B
()
|
1721010000NRG23240720220695071
|
24/07/2022
|
LILA
|
1721010WL075766
|
LILA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34644
|
34644
|
|
|
|
|
|
|
|
|
192
|
ALIRAJPUR
|
MP-21-010-019-002/91
()
|
1721010000NRG23240720220694971
|
24/07/2022
|
KERLA DHANASINGH RAWAT
|
1721010WL075743
|
KERLA DHANASINGH RAWAT
|
00462
|
UCBA0002994
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
KERLADHANASINGHRAWAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
193
|
ALIRAJPUR
|
MP-21-010-022-002/89-A
()
|
1721010000NRG23240720220695151
|
24/07/2022
|
gulu sakliya
|
1721010WL075787
|
gulu sakliya
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
gulusakliya
|
(000000)
|
|
194
|
ALIRAJPUR
|
MP-21-010-031-001/82-A
()
|
1721010000NRG23230720220691324
|
24/07/2022
|
HATRI HATRI
|
1721010WL075106
|
HATRI HATRI
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
HATRIHATRI
|
(000000)
|
|
195
|
ALIRAJPUR
|
MP-21-010-047-001/25
()
|
1721010000NRG23240720220695026
|
24/07/2022
|
Dhani Bai Ningwal
|
1721010WL075763
|
Dhani Bai Ningwal
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DhaniBaiNingwal
|
(000000)
|
|
196
|
ALIRAJPUR
|
MP-21-010-047-001/25
()
|
1721010000NRG23240720220695025
|
24/07/2022
|
Dhani Bai Ningwal
|
1721010WL075763
|
Dhani Bai Ningwal
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DhaniBaiNingwal
|
(000000)
|
|
197
|
ALIRAJPUR
|
MP-21-010-047-001/25
()
|
1721010000NRG23240720220695024
|
24/07/2022
|
Dhani Bai Ningwal
|
1721010WL075763
|
Dhani Bai Ningwal
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DhaniBaiNingwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
198
|
ALIRAJPUR
|
MP-21-010-002-001/142
()
|
1721010000NRG23240720220693649
|
24/07/2022
|
Magan Vesta
|
1721010WL075433
|
Magan Vesta
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
MaganVesta
|
(000000)
|
|
199
|
ALIRAJPUR
|
MP-21-010-002-001/24
()
|
1721010000NRG23240720220693654
|
24/07/2022
|
ganiya banda
|
1721010WL075433
|
ganiya banda
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
486396991
|
|
ganiyabanda
|
(000000)
|
|
200
|
ALIRAJPUR
|
MP-21-010-002-001/482
()
|
1721010000NRG23240720220693655
|
24/07/2022
|
dasam mohan
|
1721010WL075433
|
dasam mohan
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
486396991
|
|
dasammohan
|
(000000)
|
|
201
|
ALIRAJPUR
|
MP-21-010-002-001/56
()
|
1721010000NRG23240720220693663
|
24/07/2022
|
puniya jhatu
|
1721010WL075434
|
puniya jhatu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
puniyajhatu
|
(000000)
|
|
202
|
ALIRAJPUR
|
MP-21-010-002-001/56
()
|
1721010000NRG23240720220693662
|
24/07/2022
|
puniya jhatu
|
1721010WL075434
|
puniya jhatu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
puniyajhatu
|
(000000)
|
|
203
|
ALIRAJPUR
|
MP-21-010-002-002/167
()
|
1721010000NRG23240720220693666
|
24/07/2022
|
NAHALIYA NYADAR
|
1721010WL075434
|
NAHALIYA NYADAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
NAHALIYANYADAR
|
(000000)
|
|
204
|
ALIRAJPUR
|
MP-21-010-002-002/283
()
|
1721010000NRG23240720220693667
|
24/07/2022
|
bhangdiya magan
|
1721010WL075434
|
bhangdiya magan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
bhangdiyamagan
|
(000000)
|
|
205
|
ALIRAJPUR
|
MP-21-010-019-001/186
()
|
1721010000NRG23240720220694924
|
24/07/2022
|
NAHJUBAI IDLA
|
1721010WL075742
|
NAHJUBAI IDLA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
NAHJUBAIIDLA
|
(000000)
|
|
206
|
ALIRAJPUR
|
MP-21-010-019-001/186
()
|
1721010000NRG23240720220694923
|
24/07/2022
|
NAHJUBAI IDLA
|
1721010WL075742
|
NAHJUBAI IDLA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
NAHJUBAIIDLA
|
(000000)
|
|
207
|
ALIRAJPUR
|
MP-21-010-019-002/22
()
|
1721010000NRG23240720220694943
|
24/07/2022
|
IDLA NATHU
|
1721010WL075742
|
IDLA NATHU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
IDLANATHU
|
(000000)
|
|
208
|
ALIRAJPUR
|
MP-21-010-019-003/64-A
()
|
1721010000NRG23240720220694994
|
24/07/2022
|
pahadsingh dhansingh
|
1721010WL075743
|
pahadsingh dhansingh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
pahadsinghdhansingh
|
(000000)
|
|
209
|
ALIRAJPUR
|
MP-21-010-034-001/176
()
|
1721010000NRG23240720220695171
|
24/07/2022
|
GEETA BHURSINGH
|
1721010WL075790
|
GEETA BHURSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GEETABHURSINGH
|
(000000)
|
|
210
|
ALIRAJPUR
|
MP-21-010-034-001/191
()
|
1721010000NRG23240720220695165
|
24/07/2022
|
LAKHMA SURJA
|
1721010WL075789
|
LAKHMA SURJA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LAKHMASURJA
|
(000000)
|
|
211
|
ALIRAJPUR
|
MP-21-010-034-001/191
()
|
1721010000NRG23240720220695164
|
24/07/2022
|
LAKHMA SuRLA
|
1721010WL075789
|
LAKHMA SuRLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LAKHMASuRLA
|
(000000)
|
|
212
|
ALIRAJPUR
|
MP-21-010-034-001/234
()
|
1721010000NRG23240720220695169
|
24/07/2022
|
SANKRBAI BHART
|
1721010WL075789
|
SANKRBAI BHART
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SANKRBAIBHART
|
(000000)
|
|
213
|
ALIRAJPUR
|
MP-21-010-036-004/185
()
|
1721010000NRG23240720220693463
|
24/07/2022
|
SARDAR JUVANSINGH
|
1721010WL075371
|
SARDAR JUVANSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
SARDARJUVANSINGH
|
(000000)
|
|
214
|
ALIRAJPUR
|
MP-21-010-036-004/45-A
()
|
1721010000NRG23240720220693472
|
24/07/2022
|
chatarsingh mondloi
|
1721010WL075371
|
chatarsingh mondloi
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
chatarsinghmondloi
|
(000000)
|
|
215
|
ALIRAJPUR
|
MP-21-010-036-004/65
()
|
1721010000NRG23240720220693478
|
24/07/2022
|
PARTA BHERUSINGH
|
1721010WL075371
|
PARTA BHERUSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
PARTABHERUSINGH
|
(000000)
|
|
216
|
ALIRAJPUR
|
MP-21-010-046-001/155
()
|
1721010000NRG23240720220695205
|
24/07/2022
|
TINCHHIYA RAMSINGH
|
1721010WL075794
|
TINCHHIYA RAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
TINCHHIYARAMSINGH
|
(000000)
|
|
217
|
ALIRAJPUR
|
MP-21-010-046-001/286
()
|
1721010000NRG23240720220695248
|
24/07/2022
|
BIRJA UDE SINGH
|
1721010WL075796
|
BIRJA UDE SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BIRJAUDESINGH
|
(000000)
|
|
218
|
ALIRAJPUR
|
MP-21-010-047-001/22-A
()
|
1721010000NRG23240720220695072
|
24/07/2022
|
GANBAI
|
1721010WL075767
|
GANBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GANBAI
|
(000000)
|
|
219
|
ALIRAJPUR
|
MP-21-010-047-001/49
()
|
1721010000NRG23240720220695075
|
24/07/2022
|
BHERUSINGH SEKDIYA
|
1721010WL075767
|
BHERUSINGH SEKDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHERUSINGHSEKDIYA
|
(000000)
|
|
220
|
ALIRAJPUR
|
MP-21-010-047-001/49
()
|
1721010000NRG23240720220695074
|
24/07/2022
|
BHERUSINGH SEKDIYA
|
1721010WL075767
|
BHERUSINGH SEKDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHERUSINGHSEKDIYA
|
(000000)
|
|
221
|
ALIRAJPUR
|
MP-21-010-047-002/10
()
|
1721010000NRG23240720220695062
|
24/07/2022
|
CHAGAN BHOLIYA
|
1721010WL075766
|
CHAGAN BHOLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHAGANBHOLIYA
|
(000000)
|
|
222
|
ALIRAJPUR
|
MP-21-010-047-002/148
()
|
1721010000NRG23240720220695054
|
24/07/2022
|
MUKAM THAVRIYA
|
1721010WL075765
|
MUKAM THAVRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
MUKAMTHAVRIYA
|
(000000)
|
|
223
|
ALIRAJPUR
|
MP-21-010-047-002/19
()
|
1721010000NRG23240720220695069
|
24/07/2022
|
KALIYA DVRALA
|
1721010WL075766
|
KALIYA DVRALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KALIYADVRALA
|
(000000)
|
|
224
|
ALIRAJPUR
|
MP-21-010-047-002/22-B
()
|
1721010000NRG23240720220695070
|
24/07/2022
|
SANKAR
|
1721010WL075766
|
SANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SANKAR
|
(000000)
|
|
225
|
ALIRAJPUR
|
MP-21-010-047-002/52-B
()
|
1721010000NRG23240720220695110
|
24/07/2022
|
KEKDI RAMESH
|
1721010WL075771
|
KEKDI RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KEKDIRAMESH
|
(000000)
|
|
226
|
ALIRAJPUR
|
MP-21-010-047-002/52-B
()
|
1721010000NRG23240720220695109
|
24/07/2022
|
RAMESH HIRLA
|
1721010WL075771
|
RAMESH HIRLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAMESHHIRLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34596
|
34596
|
|
|
|
|
|
|
|
|
227
|
ALIRAJPUR
|
MP-21-010-019-002/108
()
|
1721010000NRG23230720220690793
|
24/07/2022
|
BHURLA
|
1721010WL074977
|
BHURLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHURLA
|
(000000)
|
|
228
|
ALIRAJPUR
|
MP-21-010-036-004/43
()
|
1721010000NRG23240720220693468
|
24/07/2022
|
sangita amarsingh
|
1721010WL075371
|
sangita amarsingh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
sangitaamarsingh
|
(000000)
|
|
229
|
ALIRAJPUR
|
MP-21-010-042-001/32
()
|
1721010000NRG23240720220695189
|
24/07/2022
|
Rinku
|
1721010WL075793
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Rinku
|
(000000)
|
|
230
|
ALIRAJPUR
|
MP-21-010-042-001/32
()
|
1721010000NRG23240720220695190
|
24/07/2022
|
Sachin
|
1721010WL075793
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Sachin
|
(000000)
|
|
231
|
ALIRAJPUR
|
MP-21-010-042-001/37
()
|
1721010000NRG23240720220695197
|
24/07/2022
|
Ghinabai
|
1721010WL075793
|
Ghinabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Ghinabai
|
(000000)
|
|
232
|
ALIRAJPUR
|
MP-21-010-042-001/37
()
|
1721010000NRG23240720220695199
|
24/07/2022
|
Idibai
|
1721010WL075793
|
Idibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Idibai
|
(000000)
|
|
233
|
ALIRAJPUR
|
MP-21-010-042-001/37
()
|
1721010000NRG23240720220695198
|
24/07/2022
|
Mukesh
|
1721010WL075793
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
234
|
ALIRAJPUR
|
MP-21-010-001-001/275
()
|
1721010000NRG23230720220691501
|
24/07/2022
|
PREMSINGH VESTA
|
1721010WL075127
|
PREMSINGH VESTA
|
00697
|
BKID0MG5019
|
30
|
30
|
Processed
|
16/08/2022
|
|
486396991
|
|
PREMSINGHVESTA
|
(000000)
|
|
235
|
ALIRAJPUR
|
MP-21-010-001-001/275
()
|
1721010000NRG23230720220691500
|
24/07/2022
|
PREMSINGH VESTA
|
1721010WL075127
|
PREMSINGH VESTA
|
00697
|
BKID0MG5019
|
30
|
30
|
Processed
|
16/08/2022
|
|
486396991
|
|
PREMSINGHVESTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
236
|
ALIRAJPUR
|
MP-21-010-017-001/178
()
|
1721010000NRG23240720220694053
|
24/07/2022
|
anti
|
1721010WL075561
|
anti
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
anti
|
(000000)
|
|
237
|
ALIRAJPUR
|
MP-21-010-017-001/178
()
|
1721010000NRG23240720220694052
|
24/07/2022
|
anti
|
1721010WL075561
|
anti
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
anti
|
(000000)
|
|
238
|
ALIRAJPUR
|
MP-21-010-017-001/178
()
|
1721010000NRG23240720220694051
|
24/07/2022
|
anti
|
1721010WL075561
|
anti
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
anti
|
(000000)
|
|
239
|
ALIRAJPUR
|
MP-21-010-017-001/33
()
|
1721010000NRG23240720220694065
|
24/07/2022
|
CHIMLI
|
1721010WL075562
|
CHIMLI
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHIMLI
|
(000000)
|
|
240
|
ALIRAJPUR
|
MP-21-010-017-001/33
()
|
1721010000NRG23240720220694064
|
24/07/2022
|
CHIMLI
|
1721010WL075562
|
CHIMLI
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHIMLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
241
|
ALIRAJPUR
|
MP-21-010-001-001/106
()
|
1721010000NRG23240720220691514
|
24/07/2022
|
TUNNU
|
1721010WL075131
|
TUNNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
TUNNU
|
(000000)
|
|
242
|
ALIRAJPUR
|
MP-21-010-001-001/282
()
|
1721010000NRG23230720220691503
|
24/07/2022
|
KERU
|
1721010WL075127
|
KERU
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
486396991
|
|
KERU
|
(000000)
|
|
243
|
ALIRAJPUR
|
MP-21-010-001-001/282
()
|
1721010000NRG23230720220691502
|
24/07/2022
|
KERU
|
1721010WL075127
|
KERU
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
486396991
|
|
KERU
|
(000000)
|
|
244
|
ALIRAJPUR
|
MP-21-010-001-001/291
()
|
1721010000NRG23230720220691504
|
24/07/2022
|
RAMESH
|
1721010WL075127
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAMESH
|
(000000)
|
|
245
|
ALIRAJPUR
|
MP-21-010-001-001/291
()
|
1721010000NRG23230720220691505
|
24/07/2022
|
SANGITA
|
1721010WL075127
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SANGITA
|
(000000)
|
|
246
|
ALIRAJPUR
|
MP-21-010-001-001/804
()
|
1721010000NRG23230720220691506
|
24/07/2022
|
BHAGIRAT
|
1721010WL075127
|
BHAGIRAT
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHAGIRAT
|
(000000)
|
|
247
|
ALIRAJPUR
|
MP-21-010-001-001/804
()
|
1721010000NRG23230720220691507
|
24/07/2022
|
SUMAN
|
1721010WL075127
|
SUMAN
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
16/08/2022
|
|
486396991
|
|
SUMAN
|
(000000)
|
|
248
|
ALIRAJPUR
|
MP-21-010-001-001/860
()
|
1721010000NRG23230720220691509
|
24/07/2022
|
BHURSINGH
|
1721010WL075128
|
BHURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHURSINGH
|
(000000)
|
|
249
|
ALIRAJPUR
|
MP-21-010-001-001/860
()
|
1721010000NRG23230720220691508
|
24/07/2022
|
BHURSINGH
|
1721010WL075128
|
BHURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHURSINGH
|
(000000)
|
|
250
|
ALIRAJPUR
|
MP-21-010-002-001/110
()
|
1721010000NRG23240720220693826
|
24/07/2022
|
Kabai Sankar
|
1721010WL075492
|
Kabai Sankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KabaiSankar
|
(000000)
|
|
251
|
ALIRAJPUR
|
MP-21-010-002-001/110
()
|
1721010000NRG23240720220693825
|
24/07/2022
|
Prkesh Bhuru
|
1721010WL075492
|
Prkesh Bhuru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PrkeshBhuru
|
(000000)
|
|
252
|
ALIRAJPUR
|
MP-21-010-002-001/110
()
|
1721010000NRG23240720220693824
|
24/07/2022
|
Shankar jhetu
|
1721010WL075492
|
Shankar jhetu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Shankarjhetu
|
(000000)
|
|
253
|
ALIRAJPUR
|
MP-21-010-002-001/111
()
|
1721010000NRG23240720220693828
|
24/07/2022
|
Rukhma VERSINGH
|
1721010WL075492
|
Rukhma VERSINGH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
486396991
|
|
RukhmaVERSINGH
|
(000000)
|
|
254
|
ALIRAJPUR
|
MP-21-010-002-001/111
()
|
1721010000NRG23240720220693827
|
24/07/2022
|
Rukhma VERSINGH
|
1721010WL075492
|
Rukhma VERSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RukhmaVERSINGH
|
(000000)
|
|
255
|
ALIRAJPUR
|
MP-21-010-002-001/119
()
|
1721010000NRG23240720220693659
|
24/07/2022
|
MANIYA NANKA
|
1721010WL075434
|
MANIYA NANKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
MANIYANANKA
|
(000000)
|
|
256
|
ALIRAJPUR
|
MP-21-010-002-001/119
()
|
1721010000NRG23240720220693647
|
24/07/2022
|
MANIYA NANKA
|
1721010WL075433
|
MANIYA NANKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
MANIYANANKA
|
(000000)
|
|
257
|
ALIRAJPUR
|
MP-21-010-002-001/122-A
()
|
1721010000NRG23240720220693648
|
24/07/2022
|
Pratap sakriya
|
1721010WL075433
|
Pratap sakriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Pratapsakriya
|
(000000)
|
|
258
|
ALIRAJPUR
|
MP-21-010-002-001/163
()
|
1721010000NRG23240720220693660
|
24/07/2022
|
AMNIYA GALU
|
1721010WL075434
|
AMNIYA GALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
AMNIYAGALU
|
(000000)
|
|
259
|
ALIRAJPUR
|
MP-21-010-002-001/168-A
()
|
1721010000NRG23240720220693651
|
24/07/2022
|
Gudu vesta
|
1721010WL075433
|
Gudu vesta
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
486396991
|
|
Guduvesta
|
(000000)
|
|
260
|
ALIRAJPUR
|
MP-21-010-002-001/168-A
()
|
1721010000NRG23240720220693650
|
24/07/2022
|
Gudu vesta
|
1721010WL075433
|
Gudu vesta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Guduvesta
|
(000000)
|
|
261
|
ALIRAJPUR
|
MP-21-010-002-001/172
()
|
1721010000NRG23240720220693670
|
24/07/2022
|
VIKRAM REMLA
|
1721010WL075435
|
VIKRAM REMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VIKRAMREMLA
|
(000000)
|
|
262
|
ALIRAJPUR
|
MP-21-010-002-001/195-A
()
|
1721010000NRG23240720220695252
|
24/07/2022
|
Jhendu kalu
|
1721010WL075797
|
Jhendu kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Jhendukalu
|
(000000)
|
|
263
|
ALIRAJPUR
|
MP-21-010-002-001/205
()
|
1721010000NRG23240720220693674
|
24/07/2022
|
Jaanu keriya
|
1721010WL075435
|
Jaanu keriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Jaanukeriya
|
(000000)
|
|
264
|
ALIRAJPUR
|
MP-21-010-002-001/205
()
|
1721010000NRG23240720220693673
|
24/07/2022
|
Jaanu keriya
|
1721010WL075435
|
Jaanu keriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Jaanukeriya
|
(000000)
|
|
265
|
ALIRAJPUR
|
MP-21-010-002-001/206
()
|
1721010000NRG23240720220693653
|
24/07/2022
|
Kaniya
|
1721010WL075433
|
Kaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Kaniya
|
(000000)
|
|
266
|
ALIRAJPUR
|
MP-21-010-002-001/206
()
|
1721010000NRG23240720220693675
|
24/07/2022
|
Ramli
|
1721010WL075435
|
Ramli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Ramli
|
(000000)
|
|
267
|
ALIRAJPUR
|
MP-21-010-002-001/52
()
|
1721010000NRG23240720220693656
|
24/07/2022
|
GAJAR KANIYA
|
1721010WL075433
|
GAJAR KANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GAJARKANIYA
|
(000000)
|
|
268
|
ALIRAJPUR
|
MP-21-010-002-001/92-A
()
|
1721010000NRG23240720220693833
|
24/07/2022
|
budliya jangliya
|
1721010WL075492
|
budliya jangliya
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
486396991
|
|
budliyajangliya
|
(000000)
|
|
269
|
ALIRAJPUR
|
MP-21-010-002-001/92-A
()
|
1721010000NRG23240720220693832
|
24/07/2022
|
budliya jangliya
|
1721010WL075492
|
budliya jangliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
budliyajangliya
|
(000000)
|
|
270
|
ALIRAJPUR
|
MP-21-010-002-001/93
()
|
1721010000NRG23240720220693664
|
24/07/2022
|
DEETU NANSINGH
|
1721010WL075434
|
DEETU NANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DEETUNANSINGH
|
(000000)
|
|
271
|
ALIRAJPUR
|
MP-21-010-002-002/131
()
|
1721010000NRG23240720220693665
|
24/07/2022
|
DITALIBAI
|
1721010WL075434
|
DITALIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DITALIBAI
|
(000000)
|
|
272
|
ALIRAJPUR
|
MP-21-010-019-001/120
()
|
1721010000NRG23240720220694922
|
24/07/2022
|
NURI BHAYDIYA
|
1721010WL075742
|
NURI BHAYDIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
NURIBHAYDIYA
|
(000000)
|
|
273
|
ALIRAJPUR
|
MP-21-010-019-001/52-A
()
|
1721010000NRG23240720220694928
|
24/07/2022
|
tetiya
|
1721010WL075742
|
tetiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
tetiya
|
(000000)
|
|
274
|
ALIRAJPUR
|
MP-21-010-019-001/52-A
()
|
1721010000NRG23240720220694927
|
24/07/2022
|
tetiya
|
1721010WL075742
|
tetiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
tetiya
|
(000000)
|
|
275
|
ALIRAJPUR
|
MP-21-010-019-001/82
()
|
1721010000NRG23240720220694937
|
24/07/2022
|
jhinu
|
1721010WL075742
|
jhinu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
jhinu
|
(000000)
|
|
276
|
ALIRAJPUR
|
MP-21-010-019-002/59
()
|
1721010000NRG23240720220694950
|
24/07/2022
|
HASLIYA SUMALA
|
1721010WL075742
|
HASLIYA SUMALA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
HASLIYASUMALA
|
(000000)
|
|
277
|
ALIRAJPUR
|
MP-21-010-019-002/85
()
|
1721010000NRG23240720220694968
|
24/07/2022
|
Harla
|
1721010WL075743
|
Harla
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
Harla
|
(000000)
|
|
278
|
ALIRAJPUR
|
MP-21-010-019-002/85
()
|
1721010000NRG23240720220694967
|
24/07/2022
|
Harla
|
1721010WL075743
|
Harla
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
Harla
|
(000000)
|
|
279
|
ALIRAJPUR
|
MP-21-010-019-003/134
()
|
1721010000NRG23240720220694955
|
24/07/2022
|
JUBTIYA DHUNGER
|
1721010WL075742
|
JUBTIYA DHUNGER
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
JUBTIYADHUNGER
|
(000000)
|
|
280
|
ALIRAJPUR
|
MP-21-010-019-003/35
()
|
1721010000NRG23240720220694958
|
24/07/2022
|
DUMA INDARSINGH
|
1721010WL075742
|
DUMA INDARSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
DUMAINDARSINGH
|
(000000)
|
|
281
|
ALIRAJPUR
|
MP-21-010-019-003/35
()
|
1721010000NRG23240720220694957
|
24/07/2022
|
DUMA INDARSINGH
|
1721010WL075742
|
DUMA INDARSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
DUMAINDARSINGH
|
(000000)
|
|
282
|
ALIRAJPUR
|
MP-21-010-019-003/54
()
|
1721010000NRG23240720220694988
|
24/07/2022
|
BHUWANSINGH JUWANSINGH
|
1721010WL075743
|
BHUWANSINGH JUWANSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
BHUWANSINGHJUWANSINGH
|
(000000)
|
|
283
|
ALIRAJPUR
|
MP-21-010-019-003/56-A
()
|
1721010000NRG23240720220694989
|
24/07/2022
|
MAGAN NUGLA
|
1721010WL075743
|
MAGAN NUGLA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
MAGANNUGLA
|
(000000)
|
|
284
|
ALIRAJPUR
|
MP-21-010-025-002/108
()
|
1721010000NRG23230720220690758
|
24/07/2022
|
HIRLA KESARSINGH
|
1721010WL074971
|
HIRLA KESARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
HIRLAKESARSINGH
|
(000000)
|
|
285
|
ALIRAJPUR
|
MP-21-010-025-002/114
()
|
1721010000NRG23230720220690765
|
24/07/2022
|
Subliya
|
1721010WL074974
|
Subliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Subliya
|
(000000)
|
|
286
|
ALIRAJPUR
|
MP-21-010-025-002/183
()
|
1721010000NRG23240720220691551
|
24/07/2022
|
ABHI SEKDA
|
1721010WL075139
|
ABHI SEKDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ABHISEKDA
|
(000000)
|
|
287
|
ALIRAJPUR
|
MP-21-010-025-002/208
()
|
1721010000NRG23240720220691562
|
24/07/2022
|
Dhumaliya
|
1721010WL075141
|
Dhumaliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Dhumaliya
|
(000000)
|
|
288
|
ALIRAJPUR
|
MP-21-010-025-002/208
()
|
1721010000NRG23240720220691561
|
24/07/2022
|
Dhumaliya
|
1721010WL075141
|
Dhumaliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Dhumaliya
|
(000000)
|
|
289
|
ALIRAJPUR
|
MP-21-010-036-004/112-B
()
|
1721010000NRG23240720220693442
|
24/07/2022
|
KISHAN
|
1721010WL075371
|
KISHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
KISHAN
|
(000000)
|
|
290
|
ALIRAJPUR
|
MP-21-010-036-004/112-C
()
|
1721010000NRG23240720220693443
|
24/07/2022
|
kishan
|
1721010WL075371
|
kishan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
kishan
|
(000000)
|
|
291
|
ALIRAJPUR
|
MP-21-010-036-004/117
()
|
1721010000NRG23240720220693446
|
24/07/2022
|
PINTI BARKAT
|
1721010WL075371
|
PINTI BARKAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
PINTIBARKAT
|
(000000)
|
|
292
|
ALIRAJPUR
|
MP-21-010-036-004/129
()
|
1721010000NRG23240720220693448
|
24/07/2022
|
VELBAI PREMSINGH MANDLOI
|
1721010WL075371
|
VELBAI PREMSINGH MANDLOI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
VELBAIPREMSINGHMANDLOI
|
(000000)
|
|
293
|
ALIRAJPUR
|
MP-21-010-036-004/141-A
()
|
1721010000NRG23240720220693453
|
24/07/2022
|
chandarsingh madhu
|
1721010WL075371
|
chandarsingh madhu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
chandarsinghmadhu
|
(000000)
|
|
294
|
ALIRAJPUR
|
MP-21-010-036-004/162
()
|
1721010000NRG23240720220693459
|
24/07/2022
|
KEKDI AJESINGH
|
1721010WL075371
|
KEKDI AJESINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
KEKDIAJESINGH
|
(000000)
|
|
295
|
ALIRAJPUR
|
MP-21-010-036-004/162
()
|
1721010000NRG23240720220693460
|
24/07/2022
|
RAJU IDLA
|
1721010WL075371
|
RAJU IDLA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAJUIDLA
|
(000000)
|
|
296
|
ALIRAJPUR
|
MP-21-010-036-004/177
()
|
1721010000NRG23240720220693462
|
24/07/2022
|
CHENSINGH GULSINGH
|
1721010WL075371
|
CHENSINGH GULSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHENSINGHGULSINGH
|
(000000)
|
|
297
|
ALIRAJPUR
|
MP-21-010-036-004/188
()
|
1721010000NRG23240720220693465
|
24/07/2022
|
madan bherusingh
|
1721010WL075371
|
madan bherusingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
madanbherusingh
|
(000000)
|
|
298
|
ALIRAJPUR
|
MP-21-010-036-004/49
()
|
1721010000NRG23240720220693473
|
24/07/2022
|
SAVITA PERMSINGH
|
1721010WL075371
|
SAVITA PERMSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
SAVITAPERMSINGH
|
(000000)
|
|
299
|
ALIRAJPUR
|
MP-21-010-036-004/65
()
|
1721010000NRG23240720220693480
|
24/07/2022
|
RESHALI PRATAP
|
1721010WL075371
|
RESHALI PRATAP
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
RESHALIPRATAP
|
(000000)
|
|
300
|
ALIRAJPUR
|
MP-21-010-036-004/87-A
()
|
1721010000NRG23240720220693486
|
24/07/2022
|
MANISHA KAILASH
|
1721010WL075371
|
MANISHA KAILASH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
MANISHAKAILASH
|
(000000)
|
|
301
|
ALIRAJPUR
|
MP-21-010-036-004/93
()
|
1721010000NRG23240720220693491
|
24/07/2022
|
AMARSINGH KUVARSINGH
|
1721010WL075371
|
AMARSINGH KUVARSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
486396991
|
|
AMARSINGHKUVARSINGH
|
(000000)
|
|
302
|
ALIRAJPUR
|
MP-21-010-041-001/79-A
()
|
1721010000NRG23240720220693280
|
24/07/2022
|
SHUSHILA GALU
|
1721010WL075324
|
SHUSHILA GALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SHUSHILAGALU
|
(000000)
|
|
303
|
ALIRAJPUR
|
MP-21-010-042-001/34
()
|
1721010000NRG23240720220695193
|
24/07/2022
|
Ghildar
|
1721010WL075793
|
Ghildar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Ghildar
|
(000000)
|
|
304
|
ALIRAJPUR
|
MP-21-010-042-001/34
()
|
1721010000NRG23240720220695194
|
24/07/2022
|
Vikram
|
1721010WL075793
|
Vikram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
Vikram
|
(000000)
|
|
305
|
ALIRAJPUR
|
MP-21-010-045-001/335-A
()
|
1721010000NRG23240720220695247
|
24/07/2022
|
WASIM NASIRKHAN
|
1721010WL075796
|
WASIM NASIRKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
WASIMNASIRKHAN
|
(000000)
|
|
306
|
ALIRAJPUR
|
MP-21-010-046-001/156-A
()
|
1721010000NRG23240720220695209
|
24/07/2022
|
jina
|
1721010WL075794
|
jina
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
jina
|
(000000)
|
|
307
|
ALIRAJPUR
|
MP-21-010-046-001/307
()
|
1721010000NRG23240720220695230
|
24/07/2022
|
jeram
|
1721010WL075795
|
jeram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
jeram
|
(000000)
|
|
308
|
ALIRAJPUR
|
MP-21-010-046-001/307
()
|
1721010000NRG23240720220695231
|
24/07/2022
|
pan bai
|
1721010WL075795
|
pan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
panbai
|
(000000)
|
|
309
|
ALIRAJPUR
|
MP-21-010-046-001/333-A
()
|
1721010000NRG23240720220695232
|
24/07/2022
|
RAMESH
|
1721010WL075795
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAMESH
|
(000000)
|
|
310
|
ALIRAJPUR
|
MP-21-010-046-001/432
()
|
1721010000NRG23240720220695214
|
24/07/2022
|
madhu hemata
|
1721010WL075794
|
madhu hemata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
madhuhemata
|
(000000)
|
|
311
|
ALIRAJPUR
|
MP-21-010-046-001/432-A
()
|
1721010000NRG23240720220695216
|
24/07/2022
|
gagli
|
1721010WL075794
|
gagli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
gagli
|
(000000)
|
|
312
|
ALIRAJPUR
|
MP-21-010-046-001/432-A
()
|
1721010000NRG23240720220695215
|
24/07/2022
|
kelash
|
1721010WL075794
|
kelash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
kelash
|
(000000)
|
|
313
|
ALIRAJPUR
|
MP-21-010-046-001/62
()
|
1721010000NRG23240720220695244
|
24/07/2022
|
IDIYA
|
1721010WL075795
|
IDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
IDIYA
|
(000000)
|
|
314
|
ALIRAJPUR
|
MP-21-010-046-001/62
()
|
1721010000NRG23240720220695242
|
24/07/2022
|
MAGAN
|
1721010WL075795
|
MAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
MAGAN
|
(000000)
|
|
315
|
ALIRAJPUR
|
MP-21-010-046-001/8
()
|
1721010000NRG23240720220695217
|
24/07/2022
|
PATLIYA
|
1721010WL075794
|
PATLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PATLIYA
|
(000000)
|
|
316
|
ALIRAJPUR
|
MP-21-010-046-001/8
()
|
1721010000NRG23240720220695218
|
24/07/2022
|
RAM BAI
|
1721010WL075794
|
RAM BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
RAMBAI
|
(000000)
|
|
317
|
ALIRAJPUR
|
MP-21-010-046-001/97
()
|
1721010000NRG23240720220695245
|
24/07/2022
|
ANTARI BAI
|
1721010WL075795
|
ANTARI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
ANTARIBAI
|
(000000)
|
|
318
|
ALIRAJPUR
|
MP-21-010-046-002/81
()
|
1721010000NRG23240720220695225
|
24/07/2022
|
CHAMARIYA
|
1721010WL075794
|
CHAMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHAMARIYA
|
(000000)
|
|
319
|
ALIRAJPUR
|
MP-21-010-046-002/99
()
|
1721010000NRG23240720220695226
|
24/07/2022
|
DEVSINGH
|
1721010WL075794
|
DEVSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DEVSINGH
|
(000000)
|
|
320
|
ALIRAJPUR
|
MP-21-010-047-001/27
()
|
1721010000NRG23240720220695061
|
24/07/2022
|
PINKU SUMARIYA
|
1721010WL075766
|
PINKU SUMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PINKUSUMARIYA
|
(000000)
|
|
321
|
ALIRAJPUR
|
MP-21-010-047-001/27
()
|
1721010000NRG23240720220695060
|
24/07/2022
|
PINKU SUMARIYA
|
1721010WL075766
|
PINKU SUMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
PINKUSUMARIYA
|
(000000)
|
|
322
|
ALIRAJPUR
|
MP-21-010-047-001/42
()
|
1721010000NRG23240720220694707
|
24/07/2022
|
EDLA KANA
|
1721010WL075712
|
EDLA KANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
EDLAKANA
|
(000000)
|
|
323
|
ALIRAJPUR
|
MP-21-010-047-001/42
()
|
1721010000NRG23240720220694706
|
24/07/2022
|
EDLA KANA
|
1721010WL075712
|
EDLA KANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
EDLAKANA
|
(000000)
|
|
324
|
ALIRAJPUR
|
MP-21-010-047-001/84
()
|
1721010000NRG23240720220695136
|
24/07/2022
|
SELBAI MUKESH
|
1721010WL075785
|
SELBAI MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
SELBAIMUKESH
|
(000000)
|
|
325
|
ALIRAJPUR
|
MP-21-010-047-002/10
()
|
1721010000NRG23240720220695063
|
24/07/2022
|
CHAGAN BHALIY
|
1721010WL075766
|
CHAGAN BHALIY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
CHAGANBHALIY
|
(000000)
|
|
326
|
ALIRAJPUR
|
MP-21-010-047-002/132-A
()
|
1721010000NRG23240720220695052
|
24/07/2022
|
DINESH DURSINGH
|
1721010WL075765
|
DINESH DURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DINESHDURSINGH
|
(000000)
|
|
327
|
ALIRAJPUR
|
MP-21-010-047-002/132-A
()
|
1721010000NRG23240720220695051
|
24/07/2022
|
DINESH DURSINGH
|
1721010WL075765
|
DINESH DURSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DINESHDURSINGH
|
(000000)
|
|
328
|
ALIRAJPUR
|
MP-21-010-047-002/144
()
|
1721010000NRG23240720220695066
|
24/07/2022
|
keriya
|
1721010WL075766
|
keriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
keriya
|
(000000)
|
|
329
|
ALIRAJPUR
|
MP-21-010-047-002/163-A
()
|
1721010000NRG23240720220695093
|
24/07/2022
|
KHEMA GHUSLIYA
|
1721010WL075768
|
KHEMA GHUSLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
KHEMAGHUSLIYA
|
(000000)
|
|
330
|
ALIRAJPUR
|
MP-21-010-047-002/167-A
()
|
1721010000NRG23240720220695108
|
24/07/2022
|
VESTA DASRIYA
|
1721010WL075770
|
VESTA DASRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VESTADASRIYA
|
(000000)
|
|
331
|
ALIRAJPUR
|
MP-21-010-047-002/167-A
()
|
1721010000NRG23240720220695107
|
24/07/2022
|
VESTA DASRIYA
|
1721010WL075770
|
VESTA DASRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VESTADASRIYA
|
(000000)
|
|
332
|
ALIRAJPUR
|
MP-21-010-047-002/174
()
|
1721010000NRG23240720220695068
|
24/07/2022
|
DUKAL
|
1721010WL075766
|
DUKAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DUKAL
|
(000000)
|
|
333
|
ALIRAJPUR
|
MP-21-010-047-002/174
()
|
1721010000NRG23240720220695067
|
24/07/2022
|
DUKAL
|
1721010WL075766
|
DUKAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
DUKAL
|
(000000)
|
|
334
|
ALIRAJPUR
|
MP-21-010-047-002/174-A
()
|
1721010000NRG23240720220695138
|
24/07/2022
|
malsingh kekdiya
|
1721010WL075785
|
malsingh kekdiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
malsinghkekdiya
|
(000000)
|
|
335
|
ALIRAJPUR
|
MP-21-010-047-002/174-A
()
|
1721010000NRG23240720220695137
|
24/07/2022
|
malsingh kekdiya
|
1721010WL075785
|
malsingh kekdiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
malsinghkekdiya
|
(000000)
|
|
336
|
ALIRAJPUR
|
MP-21-010-047-002/185-A
()
|
1721010000NRG23240720220695100
|
24/07/2022
|
GIYANSINGH VESTA
|
1721010WL075769
|
GIYANSINGH VESTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GIYANSINGHVESTA
|
(000000)
|
|
337
|
ALIRAJPUR
|
MP-21-010-047-002/185-A
()
|
1721010000NRG23240720220695099
|
24/07/2022
|
GIYANSINGH VESTA
|
1721010WL075769
|
GIYANSINGH VESTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GIYANSINGHVESTA
|
(000000)
|
|
338
|
ALIRAJPUR
|
MP-21-010-047-002/185-A
()
|
1721010000NRG23240720220695098
|
24/07/2022
|
GIYANSINGH VESTA
|
1721010WL075769
|
GIYANSINGH VESTA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
GIYANSINGHVESTA
|
(000000)
|
|
339
|
ALIRAJPUR
|
MP-21-010-047-002/285
()
|
1721010000NRG23240720220695140
|
24/07/2022
|
VESTA NANLA
|
1721010WL075785
|
VESTA NANLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VESTANANLA
|
(000000)
|
|
340
|
ALIRAJPUR
|
MP-21-010-047-002/285
()
|
1721010000NRG23240720220695139
|
24/07/2022
|
VESTA NANLA
|
1721010WL075785
|
VESTA NANLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VESTANANLA
|
(000000)
|
|
341
|
ALIRAJPUR
|
MP-21-010-047-002/48-B
()
|
1721010000NRG23240720220695084
|
24/07/2022
|
LILA GOPAL
|
1721010WL075767
|
LILA GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LILAGOPAL
|
(000000)
|
|
342
|
ALIRAJPUR
|
MP-21-010-047-002/48-B
()
|
1721010000NRG23240720220695083
|
24/07/2022
|
LILA GOPAL
|
1721010WL075767
|
LILA GOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
LILAGOPAL
|
(000000)
|
|
343
|
ALIRAJPUR
|
MP-21-010-047-002/49
()
|
1721010000NRG23240720220695036
|
24/07/2022
|
VARJU KUWARSINGH
|
1721010WL075763
|
VARJU KUWARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VARJUKUWARSINGH
|
(000000)
|
|
344
|
ALIRAJPUR
|
MP-21-010-047-002/49
()
|
1721010000NRG23240720220695035
|
24/07/2022
|
VARJU KUWARSINGH
|
1721010WL075763
|
VARJU KUWARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VARJUKUWARSINGH
|
(000000)
|
|
345
|
ALIRAJPUR
|
MP-21-010-047-002/49
()
|
1721010000NRG23240720220695034
|
24/07/2022
|
VARJU KUWARSINGH
|
1721010WL075763
|
VARJU KUWARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
VARJUKUWARSINGH
|
(000000)
|
|
346
|
ALIRAJPUR
|
MP-21-010-047-002/79-A
()
|
1721010000NRG23240720220695116
|
24/07/2022
|
lalsingh
|
1721010WL075772
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
lalsingh
|
(000000)
|
|
347
|
ALIRAJPUR
|
MP-21-010-047-002/79-A
()
|
1721010000NRG23240720220695115
|
24/07/2022
|
lalsingh
|
1721010WL075772
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
486396991
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408435
|
408435
|
|
|
|
|
|
|
|