|
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-21-010-016-001/32
()
|
1721010000NRG24150620230245180
|
15/06/2023
|
BHOLU NAWALSINGH
|
1721010WL018893
|
BHOLU NAWALSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
BHOLUNAWALSINGH
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-016-001/32
()
|
1721010000NRG24150620230245179
|
15/06/2023
|
BHOLU NAWALSINGH
|
1721010WL018893
|
BHOLU NAWALSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
BHOLUNAWALSINGH
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-036-002/119
()
|
1721010000NRG24140620230239605
|
15/06/2023
|
RAKESH DAWAR NAHARSINGH
|
1721010WL018429
|
RAKESH DAWAR NAHARSINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
RAKESHDAWARNAHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-022-001/45
()
|
1721010000NRG24150620230244922
|
15/06/2023
|
IDALA BHILU
|
1721010WL018862
|
IDALA BHILU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
IDALABHILU
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-022-002/101
()
|
1721010000NRG24150620230244707
|
15/06/2023
|
IDA DONGARIYA
|
1721010WL018856
|
IDA DONGARIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
IDADONGARIYA
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-022-002/106
()
|
1721010000NRG24150620230244998
|
15/06/2023
|
JEMLA DUDLA
|
1721010WL018879
|
JEMLA DUDLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
JEMLADUDLA
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-022-002/119
()
|
1721010000NRG24150620230244957
|
15/06/2023
|
JERAM BHIKLA
|
1721010WL018870
|
JERAM BHIKLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
JERAMBHIKLA
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-022-002/121
()
|
1721010000NRG24150620230244958
|
15/06/2023
|
JHENDU BHERSINGH
|
1721010WL018870
|
JHENDU BHERSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
JHENDUBHERSINGH
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-022-002/198
()
|
1721010000NRG24150620230244984
|
15/06/2023
|
PRATAP DALU
|
1721010WL018875
|
PRATAP DALU
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798263
|
|
PRATAPDALU
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-022-002/200
()
|
1721010000NRG24150620230244924
|
15/06/2023
|
DITLIYA VALSINGH
|
1721010WL018862
|
DITLIYA VALSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
DITLIYAVALSINGH
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-022-002/278
()
|
1721010000NRG24150620230244940
|
15/06/2023
|
HABU LALU
|
1721010WL018866
|
HABU LALU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
HABULALU
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-022-002/306
()
|
1721010000NRG24150620230244851
|
15/06/2023
|
VERLA KEMTA
|
1721010WL018858
|
VERLA KEMTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
VERLAKEMTA
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-022-002/349
()
|
1721010000NRG24150620230244861
|
15/06/2023
|
KAILASH DALSINGH
|
1721010WL018858
|
KAILASH DALSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
KAILASHDALSINGH
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-022-002/353
()
|
1721010000NRG24150620230244862
|
15/06/2023
|
ALAMSINGH VESTA
|
1721010WL018858
|
ALAMSINGH VESTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
ALAMSINGHVESTA
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-022-002/418
()
|
1721010000NRG24150620230244866
|
15/06/2023
|
KALIYA MAGAN
|
1721010WL018858
|
KALIYA MAGAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
KALIYAMAGAN
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-022-002/424
()
|
1721010000NRG24150620230244918
|
15/06/2023
|
SARDAR NURKHA
|
1721010WL018861
|
SARDAR NURKHA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
SARDARNURKHA
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-022-002/43-A
()
|
1721010000NRG24150620230244675
|
15/06/2023
|
Chimliya
|
1721010WL018854
|
Chimliya
|
00048
|
BKID0008843
|
1105
|
1105
|
Rejected
|
22/06/2023
|
|
449798263
|
No Such Account
|
|
|
|
18
|
ALIRAJPUR
|
MP-21-010-022-002/439
()
|
1721010000NRG24150620230244949
|
15/06/2023
|
VALSINGH HEMTA
|
1721010WL018868
|
VALSINGH HEMTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
VALSINGHHEMTA
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-022-002/75
()
|
1721010000NRG24150620230244920
|
15/06/2023
|
KODARIYA BHAVSINGH
|
1721010WL018861
|
KODARIYA BHAVSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
KODARIYABHAVSINGH
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-022-002/82
()
|
1721010000NRG24150620230244951
|
15/06/2023
|
Amarsingh hemta
|
1721010WL018868
|
Amarsingh hemta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
Amarsinghhemta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
21
|
ALIRAJPUR
|
MP-21-010-022-001/135
()
|
1721010000NRG24150620230244810
|
15/06/2023
|
RAJU DUNGARSINGH
|
1721010WL018858
|
RAJU DUNGARSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
RAJUDUNGARSINGH
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-022-001/213
()
|
1721010000NRG24150620230244696
|
15/06/2023
|
BHAYA TERSINGH
|
1721010WL018856
|
BHAYA TERSINGH
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
BHAYATERSINGH
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-022-001/215
()
|
1721010000NRG24150620230244700
|
15/06/2023
|
ditla kuvarsingh
|
1721010WL018856
|
ditla kuvarsingh
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
ditlakuvarsingh
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-022-001/226
()
|
1721010000NRG24150620230244657
|
15/06/2023
|
VERSINGH SEKDIYA
|
1721010WL018854
|
VERSINGH SEKDIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
VERSINGHSEKDIYA
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-022-001/80
()
|
1721010000NRG24150620230244995
|
15/06/2023
|
Khemla Choungad
|
1721010WL018878
|
Khemla Choungad
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
KhemlaChoungad
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-022-002/457-B
()
|
1721010000NRG24150620230244879
|
15/06/2023
|
JAYRAM
|
1721010WL018858
|
JAYRAM
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798263
|
|
JAYRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
27
|
ALIRAJPUR
|
MP-21-010-036-003/24-A
()
|
1721010000NRG24140620230239630
|
15/06/2023
|
Budhesingh patliya
|
1721010WL018429
|
Budhesingh patliya
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
Budhesinghpatliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-032-001/210-B
()
|
1721010000NRG24150620230248166
|
15/06/2023
|
KUSUM
|
1721010WL019176
|
KUSUM
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
20/06/2023
|
|
449798263
|
|
KUSUM
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-036-002/28
()
|
1721010000NRG24140620230239609
|
15/06/2023
|
SUMIT BHAYDIYA
|
1721010WL018429
|
SUMIT BHAYDIYA
|
00415
|
SBIN0030047
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798263
|
|
SUMITBHAYDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
30
|
ALIRAJPUR
|
MP-21-010-016-001/122-B
()
|
1721010000NRG24150620230245116
|
15/06/2023
|
KILVAN MANGU
|
1721010WL018888
|
KILVAN MANGU
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798263
|
|
KILVANMANGU
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-016-001/193-A
()
|
1721010000NRG24150620230245121
|
15/06/2023
|
Jila
|
1721010WL018888
|
Jila
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
20/06/2023
|
|
449798263
|
|
Jila
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-022-001/214
()
|
1721010000NRG24150620230244698
|
15/06/2023
|
SHANIYA TERSINGH
|
1721010WL018856
|
SHANIYA TERSINGH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
SHANIYATERSINGH
|
(000000)
|
|
33
|
ALIRAJPUR
|
MP-21-010-022-001/222
()
|
1721010000NRG24150620230244815
|
15/06/2023
|
JERAM SONIYA
|
1721010WL018858
|
JERAM SONIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
JERAMSONIYA
|
(000000)
|
|
34
|
ALIRAJPUR
|
MP-21-010-022-001/300-A
()
|
1721010000NRG24150620230244702
|
15/06/2023
|
guman bhuwan
|
1721010WL018856
|
guman bhuwan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
gumanbhuwan
|
(000000)
|
|
35
|
ALIRAJPUR
|
MP-21-010-022-001/51
()
|
1721010000NRG24150620230244661
|
15/06/2023
|
DUNGARSINGH AMARSINGH
|
1721010WL018854
|
DUNGARSINGH AMARSINGH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
DUNGARSINGHAMARSINGH
|
(000000)
|
|
36
|
ALIRAJPUR
|
MP-21-010-022-001/93
()
|
1721010000NRG24150620230244938
|
15/06/2023
|
VIJAY PRATAP
|
1721010WL018866
|
VIJAY PRATAP
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
VIJAYPRATAP
|
(000000)
|
|
37
|
ALIRAJPUR
|
MP-21-010-022-002/106-A
()
|
1721010000NRG24150620230244708
|
15/06/2023
|
subliya jemla
|
1721010WL018856
|
subliya jemla
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
subliyajemla
|
(000000)
|
|
38
|
ALIRAJPUR
|
MP-21-010-022-002/126-A
()
|
1721010000NRG24150620230244710
|
15/06/2023
|
randalsingh juwansingh
|
1721010WL018856
|
randalsingh juwansingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
randalsinghjuwansingh
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-022-002/126-A
()
|
1721010000NRG24150620230244709
|
15/06/2023
|
randalsingh juwansingh
|
1721010WL018856
|
randalsingh juwansingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
randalsinghjuwansingh
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-022-002/13-A
()
|
1721010000NRG24150620230244712
|
15/06/2023
|
nasriya juwansingh
|
1721010WL018856
|
nasriya juwansingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
nasriyajuwansingh
|
(000000)
|
|
41
|
ALIRAJPUR
|
MP-21-010-022-002/131-A
()
|
1721010000NRG24150620230244713
|
15/06/2023
|
habu
|
1721010WL018856
|
habu
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
habu
|
(000000)
|
|
42
|
ALIRAJPUR
|
MP-21-010-022-002/132-A
()
|
1721010000NRG24150620230244827
|
15/06/2023
|
chamariya jorsingh
|
1721010WL018858
|
chamariya jorsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
chamariyajorsingh
|
(000000)
|
|
43
|
ALIRAJPUR
|
MP-21-010-022-002/165-B
()
|
1721010000NRG24150620230244833
|
15/06/2023
|
suresh bhangdiya
|
1721010WL018858
|
suresh bhangdiya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
sureshbhangdiya
|
(000000)
|
|
44
|
ALIRAJPUR
|
MP-21-010-022-002/166-B
()
|
1721010000NRG24150620230244716
|
15/06/2023
|
bhavsibgh kuvarsingh
|
1721010WL018856
|
bhavsibgh kuvarsingh
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
bhavsibghkuvarsingh
|
(000000)
|
|
45
|
ALIRAJPUR
|
MP-21-010-022-002/174-B
()
|
1721010000NRG24150620230244840
|
15/06/2023
|
gendu jorsingh
|
1721010WL018858
|
gendu jorsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
gendujorsingh
|
(000000)
|
|
46
|
ALIRAJPUR
|
MP-21-010-022-002/181-A
()
|
1721010000NRG24150620230244923
|
15/06/2023
|
chamariya
|
1721010WL018862
|
chamariya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
chamariya
|
(000000)
|
|
47
|
ALIRAJPUR
|
MP-21-010-022-002/212
()
|
1721010000NRG24150620230245000
|
15/06/2023
|
JUWANSINGH GOKHRIYA
|
1721010WL018879
|
JUWANSINGH GOKHRIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
JUWANSINGHGOKHRIYA
|
(000000)
|
|
48
|
ALIRAJPUR
|
MP-21-010-022-002/246-A
()
|
1721010000NRG24150620230244850
|
15/06/2023
|
suresh chamariya
|
1721010WL018858
|
suresh chamariya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
sureshchamariya
|
(000000)
|
|
49
|
ALIRAJPUR
|
MP-21-010-022-002/345-A
()
|
1721010000NRG24150620230244855
|
15/06/2023
|
sekda angarsingh
|
1721010WL018858
|
sekda angarsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
sekdaangarsingh
|
(000000)
|
|
50
|
ALIRAJPUR
|
MP-21-010-022-002/346-A
()
|
1721010000NRG24150620230244857
|
15/06/2023
|
revalsingh magan
|
1721010WL018858
|
revalsingh magan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
revalsinghmagan
|
(000000)
|
|
51
|
ALIRAJPUR
|
MP-21-010-022-002/346-B
()
|
1721010000NRG24150620230244859
|
15/06/2023
|
selen magan
|
1721010WL018858
|
selen magan
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
selenmagan
|
(000000)
|
|
52
|
ALIRAJPUR
|
MP-21-010-022-002/368-A
()
|
1721010000NRG24150620230244672
|
15/06/2023
|
ramesh chamariya
|
1721010WL018854
|
ramesh chamariya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
rameshchamariya
|
(000000)
|
|
53
|
ALIRAJPUR
|
MP-21-010-022-002/383
()
|
1721010000NRG24150620230244996
|
15/06/2023
|
chimliya remla
|
1721010WL018878
|
chimliya remla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
chimliyaremla
|
(000000)
|
|
54
|
ALIRAJPUR
|
MP-21-010-022-002/421-B
()
|
1721010000NRG24150620230244870
|
15/06/2023
|
karamsingh narsingh
|
1721010WL018858
|
karamsingh narsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
karamsinghnarsingh
|
(000000)
|
|
55
|
ALIRAJPUR
|
MP-21-010-022-002/423-A
()
|
1721010000NRG24150620230244871
|
15/06/2023
|
dinesh gulsingh
|
1721010WL018858
|
dinesh gulsingh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
dineshgulsingh
|
(000000)
|
|
56
|
ALIRAJPUR
|
MP-21-010-022-002/427-A
()
|
1721010000NRG24150620230244874
|
15/06/2023
|
madhu dundra
|
1721010WL018858
|
madhu dundra
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
madhudundra
|
(000000)
|
|
57
|
ALIRAJPUR
|
MP-21-010-022-002/441
()
|
1721010000NRG24150620230244676
|
15/06/2023
|
Rukhma
|
1721010WL018854
|
Rukhma
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
Rukhma
|
(000000)
|
|
58
|
ALIRAJPUR
|
MP-21-010-022-002/447
()
|
1721010000NRG24150620230244877
|
15/06/2023
|
MALSINGH HARLIYA
|
1721010WL018858
|
MALSINGH HARLIYA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
MALSINGHHARLIYA
|
(000000)
|
|
59
|
ALIRAJPUR
|
MP-21-010-022-002/498
()
|
1721010000NRG24150620230244885
|
15/06/2023
|
Hemla
|
1721010WL018858
|
Hemla
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
Hemla
|
(000000)
|
|
60
|
ALIRAJPUR
|
MP-21-010-022-002/95-A
()
|
1721010000NRG24150620230244687
|
15/06/2023
|
dienesh sekdiya
|
1721010WL018854
|
dienesh sekdiya
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
dieneshsekdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
61
|
ALIRAJPUR
|
MP-21-010-022-002/458
()
|
1721010000NRG24150620230244678
|
15/06/2023
|
Lila
|
1721010WL018854
|
Lila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
Lila
|
(000000)
|
|
62
|
ALIRAJPUR
|
MP-21-010-022-002/458
()
|
1721010000NRG24150620230244677
|
15/06/2023
|
Lila
|
1721010WL018854
|
Lila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
Lila
|
(000000)
|
|
63
|
ALIRAJPUR
|
MP-21-010-022-002/458-A
()
|
1721010000NRG24150620230244680
|
15/06/2023
|
Ajay
|
1721010WL018854
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
Ajay
|
(000000)
|
|
64
|
ALIRAJPUR
|
MP-21-010-022-002/458-A
()
|
1721010000NRG24150620230244679
|
15/06/2023
|
Ajay
|
1721010WL018854
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
Ajay
|
(000000)
|
|
65
|
ALIRAJPUR
|
MP-21-010-022-002/458-B
()
|
1721010000NRG24150620230244682
|
15/06/2023
|
Arjun
|
1721010WL018854
|
Arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
Arjun
|
(000000)
|
|
66
|
ALIRAJPUR
|
MP-21-010-022-002/458-B
()
|
1721010000NRG24150620230244681
|
15/06/2023
|
Arjun
|
1721010WL018854
|
Arjun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449798263
|
|
Arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-022-002/148
()
|
1721010000NRG24150620230244983
|
15/06/2023
|
DHUKALIYA DALA
|
1721010WL018875
|
DHUKALIYA DALA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
DHUKALIYADALA
|
(000000)
|
|
68
|
ALIRAJPUR
|
MP-21-010-022-002/195
()
|
1721010000NRG24150620230244986
|
15/06/2023
|
JAMSINGH DALA
|
1721010WL018876
|
JAMSINGH DALA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
JAMSINGHDALA
|
(000000)
|
|
69
|
ALIRAJPUR
|
MP-21-010-022-002/196
()
|
1721010000NRG24150620230244987
|
15/06/2023
|
MAGAN DALA
|
1721010WL018876
|
MAGAN DALA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
MAGANDALA
|
(000000)
|
|
70
|
ALIRAJPUR
|
MP-21-010-022-002/298
()
|
1721010000NRG24150620230244915
|
15/06/2023
|
NARPAT KHUMSINGH
|
1721010WL018860
|
NARPAT KHUMSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
NARPATKHUMSINGH
|
(000000)
|
|
71
|
ALIRAJPUR
|
MP-21-010-022-002/32
()
|
1721010000NRG24150620230244671
|
15/06/2023
|
DUKAL SINGH
|
1721010WL018854
|
DUKAL SINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
DUKALSINGH
|
(000000)
|
|
72
|
ALIRAJPUR
|
MP-21-010-022-002/41
()
|
1721010000NRG24150620230244674
|
15/06/2023
|
UNKAR
|
1721010WL018854
|
UNKAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
UNKAR
|
(000000)
|
|
73
|
ALIRAJPUR
|
MP-21-010-022-002/41
()
|
1721010000NRG24150620230244673
|
15/06/2023
|
UNKARSINGH MALSINGH
|
1721010WL018854
|
UNKARSINGH MALSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
UNKARSINGHMALSINGH
|
(000000)
|
|
74
|
ALIRAJPUR
|
MP-21-010-022-002/74
()
|
1721010000NRG24150620230245001
|
15/06/2023
|
VESTA DHUMNIYA
|
1721010WL018879
|
VESTA DHUMNIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
VESTADHUMNIYA
|
(000000)
|
|
75
|
ALIRAJPUR
|
MP-21-010-036-002/118
()
|
1721010000NRG24140620230239603
|
15/06/2023
|
SURESH
|
1721010WL018429
|
SURESH
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449798263
|
|
SURESH
|
(000000)
|
|
76
|
ALIRAJPUR
|
MP-21-010-036-002/20
()
|
1721010000NRG24140620230239608
|
15/06/2023
|
VIKRAM MAKHADIYA
|
1721010WL018429
|
VIKRAM MAKHADIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
VIKRAMMAKHADIYA
|
(000000)
|
|
77
|
ALIRAJPUR
|
MP-21-010-036-002/59
()
|
1721010000NRG24140620230239612
|
15/06/2023
|
KAMISH SURBHAN
|
1721010WL018429
|
KAMISH SURBHAN
|
00697
|
BKID0MG5074
|
300
|
300
|
Processed
|
20/06/2023
|
|
449798263
|
|
KAMISHSURBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
78
|
ALIRAJPUR
|
MP-21-010-022-002/107
()
|
1721010000NRG24150620230244664
|
15/06/2023
|
MANSINGH NARSINGH
|
1721010WL018854
|
MANSINGH NARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
MANSINGHNARSINGH
|
(000000)
|
|
79
|
ALIRAJPUR
|
MP-21-010-022-002/137-A
()
|
1721010000NRG24150620230244829
|
15/06/2023
|
gildaar remla
|
1721010WL018858
|
gildaar remla
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
gildaarremla
|
(000000)
|
|
80
|
ALIRAJPUR
|
MP-21-010-022-002/147
()
|
1721010000NRG24150620230244665
|
15/06/2023
|
VESTA ANSINGH
|
1721010WL018854
|
VESTA ANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449798263
|
|
VESTAANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109553
|
109553
|
|
|
|
|
|
|
|