|
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
|
JHABUA
|
MP-21-004-058-002/186-D
(FULLDHAWADI)
|
1721004058NRG24240520241504880
|
25/05/2024
|
PUNSINGH BHURIYA
|
1721004WL0122321
|
PUNSINGH BHURIYA
|
00032
|
UTIB0001324
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128867554
|
|
PUNSINGHBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-001-002/77-D
(GUNDIPADA)
|
1721004001NRG24230520241504728
|
25/05/2024
|
Samila
|
1721004WL0122287
|
Samila
|
00045
|
BARB0DEVIGA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128867554
|
|
Samila
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-001-002/77-D
(GUNDIPADA)
|
1721004001NRG24230520241504729
|
25/05/2024
|
Samila
|
1721004WL0122287
|
Samila
|
00045
|
BARB0DEVIGA
|
50
|
50
|
Processed
|
29/05/2024
|
|
128867554
|
|
Samila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271
|
271
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-001-001/129-A
(GUNDIPADA)
|
1721004001NRG24230520241504593
|
25/05/2024
|
Premsingh Bamniya
|
1721004WL0122263
|
Premsingh Bamniya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
PremsinghBamniya
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-005-002/10
(GOPALPURA)
|
1721004061NRG24240520241504924
|
25/05/2024
|
Mikali
|
1721004WL0122332
|
Mikali
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
Mikali
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-024-001/121
(BHEEMFALIYA)
|
1721004024NRG24240520241504960
|
25/05/2024
|
Fatu Singadiya
|
1721004WL0122338
|
Fatu Singadiya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
FatuSingadiya
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-024-001/121
(BHEEMFALIYA)
|
1721004024NRG24240520241504961
|
25/05/2024
|
Fatu Singadiya
|
1721004WL0122338
|
Fatu Singadiya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
FatuSingadiya
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-024-001/161
(BHEEMFALIYA)
|
1721004024NRG24220520241504455
|
25/05/2024
|
GORDHAN BHURIYA PARSINGH
|
1721004WL0122239
|
GORDHAN BHURIYA PARSINGH
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
GORDHANBHURIYAPARSINGH
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504747
|
25/05/2024
|
Panu Kharadi
|
1721004WL0122290
|
Panu Kharadi
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
PanuKharadi
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504749
|
25/05/2024
|
Panu Kharadi
|
1721004WL0122290
|
Panu Kharadi
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
29/05/2024
|
|
128867554
|
|
PanuKharadi
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504751
|
25/05/2024
|
Panu Kharadi
|
1721004WL0122290
|
Panu Kharadi
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
29/05/2024
|
|
128867554
|
|
PanuKharadi
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504753
|
25/05/2024
|
Panu Kharadi
|
1721004WL0122290
|
Panu Kharadi
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
29/05/2024
|
|
128867554
|
|
PanuKharadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
13
|
JHABUA
|
MP-21-004-004-001/351
(BHAGOR)
|
1721004004NRG24170520241503398
|
25/05/2024
|
PUSPENDRA VARMA
|
1721004WL0122093
|
PUSPENDRA VARMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
PUSPENDRAVARMA
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-004-001/351
(BHAGOR)
|
1721004004NRG24160520241503374
|
25/05/2024
|
PUSPENDRA VARMA
|
1721004WL0122087
|
PUSPENDRA VARMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
PUSPENDRAVARMA
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-004-001/351
(BHAGOR)
|
1721004004NRG24160520241503373
|
25/05/2024
|
PUSPENDRA VARMA
|
1721004WL0122087
|
PUSPENDRA VARMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
PUSPENDRAVARMA
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-004-001/351
(BHAGOR)
|
1721004004NRG24160520241503372
|
25/05/2024
|
PUSPENDRA VARMA
|
1721004WL0122087
|
PUSPENDRA VARMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
PUSPENDRAVARMA
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-004-001/351
(BHAGOR)
|
1721004004NRG24160520241503371
|
25/05/2024
|
PUSPENDRA VARMA
|
1721004WL0122087
|
PUSPENDRA VARMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
PUSPENDRAVARMA
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-004-001/351
(BHAGOR)
|
1721004004NRG24160520241503370
|
25/05/2024
|
PUSPENDRA VARMA
|
1721004WL0122087
|
PUSPENDRA VARMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
PUSPENDRAVARMA
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-004-001/383
(BHAGOR)
|
1721004004NRG24170520241503551
|
25/05/2024
|
Hudi bhabor
|
1721004WL0122115
|
Hudi bhabor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
Hudibhabor
|
(000000)
|
|
20
|
JHABUA
|
MP-21-004-004-001/383
(BHAGOR)
|
1721004004NRG24170520241503552
|
25/05/2024
|
Hudi bhabor
|
1721004WL0122115
|
Hudi bhabor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
Hudibhabor
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-004-001/383
(BHAGOR)
|
1721004004NRG24170520241503553
|
25/05/2024
|
Hudi bhabor
|
1721004WL0122115
|
Hudi bhabor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
Hudibhabor
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-004-001/383
(BHAGOR)
|
1721004004NRG24170520241503554
|
25/05/2024
|
Hudi bhabor
|
1721004WL0122115
|
Hudi bhabor
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
29/05/2024
|
|
128867554
|
|
Hudibhabor
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-004-001/383
(BHAGOR)
|
1721004004NRG24170520241503555
|
25/05/2024
|
Hudi bhabor
|
1721004WL0122115
|
Hudi bhabor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
Hudibhabor
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-004-001/383
(BHAGOR)
|
1721004004NRG24170520241503556
|
25/05/2024
|
Hudi bhabor
|
1721004WL0122115
|
Hudi bhabor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
Hudibhabor
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24110520241503319
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122076
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24110520241503320
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122076
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24110520241503321
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122076
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24110520241503322
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122076
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24110520241503323
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122076
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504613
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
31
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504614
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504615
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
33
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504616
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
34
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504617
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504618
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
36
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504619
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
37
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504620
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
38
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504621
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
39
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24230520241504622
|
25/05/2024
|
Bhura Mavi
|
1721004WL0122266
|
Bhura Mavi
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraMavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
40
|
JHABUA
|
MP-21-004-002-001/37
(MANPURA)
|
1721004002NRG24240520241504940
|
25/05/2024
|
Mansingh Thavriya
|
1721004WL0122336
|
Mansingh Thavriya
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
MansinghThavriya
|
(000000)
|
|
41
|
JHABUA
|
MP-21-004-004-001/1
(BHAGOR)
|
1721004004NRG24240520241504928
|
25/05/2024
|
Jemti bilwal
|
1721004WL0122334
|
Jemti bilwal
|
00048
|
BKID0008844
|
20
|
20
|
Processed
|
29/05/2024
|
|
128867554
|
|
Jemtibilwal
|
(000000)
|
|
42
|
JHABUA
|
MP-21-004-005-001/178-A
(GOPALPURA)
|
1721004005NRG24170520241503444
|
25/05/2024
|
JEROME MAKVANA
|
1721004WL0122099
|
JEROME MAKVANA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
JEROMEMAKVANA
|
(000000)
|
|
43
|
JHABUA
|
MP-21-004-005-001/178-A
(GOPALPURA)
|
1721004005NRG24170520241503445
|
25/05/2024
|
JEROME MAKVANA
|
1721004WL0122099
|
JEROME MAKVANA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
JEROMEMAKVANA
|
(000000)
|
|
44
|
JHABUA
|
MP-21-004-005-001/178-A
(GOPALPURA)
|
1721004005NRG24170520241503446
|
25/05/2024
|
JEROME MAKVANA
|
1721004WL0122099
|
JEROME MAKVANA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
JEROMEMAKVANA
|
(000000)
|
|
45
|
JHABUA
|
MP-21-004-019-001/206
(PILIYAKHADAN)
|
1721004019NRG24240520241504969
|
25/05/2024
|
Tola Dhruv Ajnar
|
1721004WL0122341
|
Tola Dhruv Ajnar
|
00048
|
BKID0008844
|
20
|
20
|
Processed
|
29/05/2024
|
|
128867554
|
|
TolaDhruvAjnar
|
(000000)
|
|
46
|
JHABUA
|
MP-21-004-019-001/206
(PILIYAKHADAN)
|
1721004019NRG24240520241504970
|
25/05/2024
|
Tola Dhruv Ajnar
|
1721004WL0122341
|
Tola Dhruv Ajnar
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
29/05/2024
|
|
128867554
|
|
TolaDhruvAjnar
|
(000000)
|
|
47
|
JHABUA
|
MP-21-004-019-001/206
(PILIYAKHADAN)
|
1721004019NRG24240520241504971
|
25/05/2024
|
Tola Dhruv Ajnar
|
1721004WL0122341
|
Tola Dhruv Ajnar
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
29/05/2024
|
|
128867554
|
|
TolaDhruvAjnar
|
(000000)
|
|
48
|
JHABUA
|
MP-21-004-038-001/194-A
(BAMANSEMALIYA)
|
1721004038NRG24160520241503340
|
25/05/2024
|
Narabadi
|
1721004WL0122083
|
Narabadi
|
00048
|
BKID0008844
|
6
|
6
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
49
|
JHABUA
|
MP-21-004-038-001/194-A
(BAMANSEMALIYA)
|
1721004038NRG24160520241503341
|
25/05/2024
|
Narabadi
|
1721004WL0122083
|
Narabadi
|
00048
|
BKID0008844
|
6
|
6
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
50
|
JHABUA
|
MP-21-004-038-001/194-A
(BAMANSEMALIYA)
|
1721004038NRG24160520241503342
|
25/05/2024
|
Narabadi
|
1721004WL0122083
|
Narabadi
|
00048
|
BKID0008844
|
6
|
6
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
51
|
JHABUA
|
MP-21-004-038-001/194-A
(BAMANSEMALIYA)
|
1721004038NRG24160520241503343
|
25/05/2024
|
Narabadi
|
1721004WL0122083
|
Narabadi
|
00048
|
BKID0008844
|
6
|
6
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
52
|
JHABUA
|
MP-21-004-038-001/194-A
(BAMANSEMALIYA)
|
1721004038NRG24160520241503344
|
25/05/2024
|
Narabadi
|
1721004WL0122083
|
Narabadi
|
00048
|
BKID0008844
|
6
|
6
|
Rejected
|
10/06/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
53
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24230520241504731
|
25/05/2024
|
Dilip Damor
|
1721004WL0122288
|
Dilip Damor
|
00078
|
CNRB0004142
|
442
|
442
|
Processed
|
29/05/2024
|
|
128867554
|
|
DilipDamor
|
(000000)
|
|
54
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24230520241504732
|
25/05/2024
|
Dilip Damor
|
1721004WL0122288
|
Dilip Damor
|
00078
|
CNRB0004142
|
884
|
884
|
Processed
|
29/05/2024
|
|
128867554
|
|
DilipDamor
|
(000000)
|
|
55
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24230520241504733
|
25/05/2024
|
Dilip Damor
|
1721004WL0122288
|
Dilip Damor
|
00078
|
CNRB0004142
|
663
|
663
|
Processed
|
29/05/2024
|
|
128867554
|
|
DilipDamor
|
(000000)
|
|
56
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24230520241504734
|
25/05/2024
|
Dilip Damor
|
1721004WL0122288
|
Dilip Damor
|
00078
|
CNRB0004142
|
442
|
442
|
Processed
|
29/05/2024
|
|
128867554
|
|
DilipDamor
|
(000000)
|
|
57
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG24230520241504735
|
25/05/2024
|
Dilip Damor
|
1721004WL0122288
|
Dilip Damor
|
00078
|
CNRB0004142
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
DilipDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
58
|
JHABUA
|
MP-21-004-001-002/122
(GUNDIPADA)
|
1721004001NRG24230520241504594
|
25/05/2024
|
BABUSINGH KHARADI
|
1721004WL0122263
|
BABUSINGH KHARADI
|
00354
|
PUNB0609000
|
221
|
221
|
Processed
|
29/05/2024
|
|
128867554
|
|
BABUSINGHKHARADI
|
(000000)
|
|
59
|
JHABUA
|
MP-21-004-001-002/122
(GUNDIPADA)
|
1721004001NRG24230520241504595
|
25/05/2024
|
BABUSINGH KHARADI
|
1721004WL0122263
|
BABUSINGH KHARADI
|
00354
|
PUNB0609000
|
40
|
40
|
Processed
|
29/05/2024
|
|
128867554
|
|
BABUSINGHKHARADI
|
(000000)
|
|
60
|
JHABUA
|
MP-21-004-001-002/122
(GUNDIPADA)
|
1721004001NRG24230520241504596
|
25/05/2024
|
BABUSINGH KHARADI
|
1721004WL0122263
|
BABUSINGH KHARADI
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
29/05/2024
|
|
128867554
|
|
BABUSINGHKHARADI
|
(000000)
|
|
61
|
JHABUA
|
MP-21-004-001-002/122
(GUNDIPADA)
|
1721004001NRG24230520241504597
|
25/05/2024
|
BABUSINGH KHARADI
|
1721004WL0122263
|
BABUSINGH KHARADI
|
00354
|
PUNB0609000
|
221
|
221
|
Processed
|
29/05/2024
|
|
128867554
|
|
BABUSINGHKHARADI
|
(000000)
|
|
62
|
JHABUA
|
MP-21-004-001-002/122
(GUNDIPADA)
|
1721004001NRG24230520241504598
|
25/05/2024
|
BABUSINGH KHARADI
|
1721004WL0122263
|
BABUSINGH KHARADI
|
00354
|
PUNB0609000
|
221
|
221
|
Processed
|
29/05/2024
|
|
128867554
|
|
BABUSINGHKHARADI
|
(000000)
|
|
63
|
JHABUA
|
MP-21-004-005-002/121
(GOPALPURA)
|
1721004061NRG24240520241504925
|
25/05/2024
|
Sena Rama
|
1721004WL0122332
|
Sena Rama
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
SenaRama
|
(000000)
|
|
64
|
JHABUA
|
MP-21-004-058-002/186-C
(FULLDHAWADI)
|
1721004058NRG24240520241504879
|
25/05/2024
|
Madi Bhuriya
|
1721004WL0122321
|
Madi Bhuriya
|
00354
|
PUNB0609000
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128867554
|
|
MadiBhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
65
|
JHABUA
|
MP-21-004-029-001/170-B
(SEMALIYA BADA)
|
1721004029NRG24240520241504962
|
25/05/2024
|
MADI BARIYA
|
1721004WL0122339
|
MADI BARIYA
|
00415
|
SBIN0000396
|
20
|
20
|
Processed
|
29/05/2024
|
|
128867554
|
|
MADIBARIYA
|
(000000)
|
|
66
|
JHABUA
|
MP-21-004-029-001/170-B
(SEMALIYA BADA)
|
1721004029NRG24240520241504963
|
25/05/2024
|
MADI BARIYA
|
1721004WL0122339
|
MADI BARIYA
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
29/05/2024
|
|
128867554
|
|
MADIBARIYA
|
(000000)
|
|
67
|
JHABUA
|
MP-21-004-029-001/170-B
(SEMALIYA BADA)
|
1721004029NRG24240520241504964
|
25/05/2024
|
MADI BARIYA
|
1721004WL0122339
|
MADI BARIYA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
29/05/2024
|
|
128867554
|
|
MADIBARIYA
|
(000000)
|
|
68
|
JHABUA
|
MP-21-004-040-002/293
(UMARI)
|
1721004000NRG24140520241503327
|
25/05/2024
|
ramsingh khaped
|
1721004WL0122078
|
ramsingh khaped
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
29/05/2024
|
|
128867554
|
|
ramsinghkhaped
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451
|
451
|
|
|
|
|
|
|
|
|
69
|
JHABUA
|
MP-21-004-005-002/120
(GOPALPURA)
|
1721004061NRG24220520241504382
|
25/05/2024
|
Alkesh
|
1721004WL0122233
|
Alkesh
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
Alkesh
|
(000000)
|
|
70
|
JHABUA
|
MP-21-004-025-001/84
(BHOYARA)
|
1721004025NRG24080520241503293
|
25/05/2024
|
Soban Damor
|
1721004WL0122066
|
Soban Damor
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
29/05/2024
|
|
128867554
|
|
SobanDamor
|
(000000)
|
|
71
|
JHABUA
|
MP-21-004-025-001/84
(BHOYARA)
|
1721004025NRG24230520241504549
|
25/05/2024
|
Soban Damor
|
1721004WL0122260
|
Soban Damor
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
SobanDamor
|
(000000)
|
|
72
|
JHABUA
|
MP-21-004-025-001/84
(BHOYARA)
|
1721004025NRG24230520241504550
|
25/05/2024
|
Soban Damor
|
1721004WL0122260
|
Soban Damor
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
29/05/2024
|
|
128867554
|
|
SobanDamor
|
(000000)
|
|
73
|
JHABUA
|
MP-21-004-025-001/84
(BHOYARA)
|
1721004025NRG24230520241504551
|
25/05/2024
|
Soban Damor
|
1721004WL0122260
|
Soban Damor
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
29/05/2024
|
|
128867554
|
|
SobanDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68
|
68
|
|
|
|
|
|
|
|
|
74
|
JHABUA
|
MP-21-004-048-001/153-A
(SANDALA)
|
1721004048NRG24240520241504867
|
25/05/2024
|
RAKESH
|
1721004WL0122318
|
RAKESH
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
RAKESH
|
(000000)
|
|
75
|
JHABUA
|
MP-21-004-048-001/153-A
(SANDALA)
|
1721004048NRG24240520241504868
|
25/05/2024
|
RAKESH
|
1721004WL0122318
|
RAKESH
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
RAKESH
|
(000000)
|
|
76
|
JHABUA
|
MP-21-004-048-001/153-A
(SANDALA)
|
1721004048NRG24240520241504869
|
25/05/2024
|
RAKESH
|
1721004WL0122318
|
RAKESH
|
00462
|
UCBA0002993
|
600
|
600
|
Processed
|
29/05/2024
|
|
128867554
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
77
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504754
|
25/05/2024
|
Ruma Kharadi
|
1721004WL0122290
|
Ruma Kharadi
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
29/05/2024
|
|
128867554
|
|
RumaKharadi
|
(000000)
|
|
78
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504752
|
25/05/2024
|
Ruma Kharadi
|
1721004WL0122290
|
Ruma Kharadi
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
29/05/2024
|
|
128867554
|
|
RumaKharadi
|
(000000)
|
|
79
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504750
|
25/05/2024
|
Ruma Kharadi
|
1721004WL0122290
|
Ruma Kharadi
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
29/05/2024
|
|
128867554
|
|
RumaKharadi
|
(000000)
|
|
80
|
JHABUA
|
MP-21-004-039-004/93
(CHAROLIPADA)
|
1721004039NRG24230520241504748
|
25/05/2024
|
Ruma Kharadi
|
1721004WL0122290
|
Ruma Kharadi
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
RumaKharadi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42
|
42
|
|
|
|
|
|
|
|
|
81
|
JHABUA
|
MP-21-004-005-002/29
(GOPALPURA)
|
1721004061NRG24240520241504926
|
25/05/2024
|
shanti
|
1721004WL0122332
|
shanti
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
29/05/2024
|
|
128867554
|
|
shanti
|
(000000)
|
|
82
|
JHABUA
|
MP-21-004-008-001/153-A
(MEHANDIKHEDA)
|
1721004008NRG24170520241503559
|
25/05/2024
|
Leela
|
1721004WL0122116
|
Leela
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
Leela
|
(000000)
|
|
83
|
JHABUA
|
MP-21-004-008-001/153-A
(MEHANDIKHEDA)
|
1721004008NRG24170520241503560
|
25/05/2024
|
Leela
|
1721004WL0122116
|
Leela
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
Leela
|
(000000)
|
|
84
|
JHABUA
|
MP-21-004-023-001/251
(PITOL BADI)
|
1721004023NRG24180520241503600
|
25/05/2024
|
Vasudev Bhuriya
|
1721004WL0122125
|
Vasudev Bhuriya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
VasudevBhuriya
|
(000000)
|
|
85
|
JHABUA
|
MP-21-004-025-001/129-B
(BHOYARA)
|
1721004025NRG24250520241505031
|
25/05/2024
|
KAJU VASUNIYA
|
1721004WL0122349
|
KAJU VASUNIYA
|
00688
|
FINO0001001
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
KAJUVASUNIYA
|
(000000)
|
|
86
|
JHABUA
|
MP-21-004-025-001/129-B
(BHOYARA)
|
1721004025NRG24250520241505032
|
25/05/2024
|
KAJU VASUNIYA
|
1721004WL0122349
|
KAJU VASUNIYA
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
29/05/2024
|
|
128867554
|
|
KAJUVASUNIYA
|
(000000)
|
|
87
|
JHABUA
|
MP-21-004-038-001/160-C
(BAMANSEMALIYA)
|
1721004038NRG24170520241503568
|
25/05/2024
|
Niramala Meda
|
1721004WL0122117
|
Niramala Meda
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
NiramalaMeda
|
(000000)
|
|
88
|
JHABUA
|
MP-21-004-041-003/123
(KALAPIPAL)
|
1721004065NRG24200520241503845
|
25/05/2024
|
MOHAN SINGADIYA
|
1721004WL0122168
|
MOHAN SINGADIYA
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
29/05/2024
|
|
128867554
|
|
MOHANSINGADIYA
|
(000000)
|
|
89
|
JHABUA
|
MP-21-004-041-003/30
(KALAPIPAL)
|
1721004065NRG24200520241503846
|
25/05/2024
|
SAJANSINGH SINGADIYA
|
1721004WL0122168
|
SAJANSINGH SINGADIYA
|
00688
|
FINO0001001
|
4
|
4
|
Processed
|
29/05/2024
|
|
128867554
|
|
SAJANSINGHSINGADIYA
|
(000000)
|
|
90
|
JHABUA
|
MP-21-004-041-003/30
(KALAPIPAL)
|
1721004065NRG24200520241503847
|
25/05/2024
|
SAJANSINGH SINGADIYA
|
1721004WL0122168
|
SAJANSINGH SINGADIYA
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
SAJANSINGHSINGADIYA
|
(000000)
|
|
91
|
JHABUA
|
MP-21-004-048-001/6
(SANDALA)
|
1721004048NRG24240520241504865
|
25/05/2024
|
Kuki
|
1721004WL0122318
|
Kuki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
Kuki
|
(000000)
|
|
92
|
JHABUA
|
MP-21-004-048-001/6
(SANDALA)
|
1721004048NRG24240520241504866
|
25/05/2024
|
Kuki
|
1721004WL0122318
|
Kuki
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128867554
|
|
Kuki
|
(000000)
|
|
93
|
JHABUA
|
MP-21-004-052-002/270-A
(FOOTIYA)
|
1721004052NRG24230520241504773
|
25/05/2024
|
Ramsingh Damor
|
1721004WL0122292
|
Ramsingh Damor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
RamsinghDamor
|
(000000)
|
|
94
|
JHABUA
|
MP-21-004-052-002/97
(FOOTIYA)
|
1721004052NRG24230520241504774
|
25/05/2024
|
Hakri Damor
|
1721004WL0122292
|
Hakri Damor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
HakriDamor
|
(000000)
|
|
95
|
JHABUA
|
MP-21-004-052-002/98
(FOOTIYA)
|
1721004052NRG24230520241504775
|
25/05/2024
|
Bhura Damor
|
1721004WL0122292
|
Bhura Damor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BhuraDamor
|
(000000)
|
|
96
|
JHABUA
|
MP-21-004-065-003/2-A
(KALAPIPAL)
|
1721004065NRG24220520241504490
|
25/05/2024
|
KASU VASUNIYA
|
1721004WL0122249
|
KASU VASUNIYA
|
00688
|
FINO0001001
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
KASUVASUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
|
97
|
JHABUA
|
MP-21-004-005-002/146-A
(GOPALPURA)
|
1721004061NRG24220520241504383
|
25/05/2024
|
Sakri
|
1721004WL0122233
|
Sakri
|
00688
|
FINO0001446
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
Sakri
|
(000000)
|
|
98
|
JHABUA
|
MP-21-004-025-001/104
(BHOYARA)
|
1721004025NRG24230520241504819
|
25/05/2024
|
Majji Machar
|
1721004WL0122309
|
Majji Machar
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
MajjiMachar
|
(000000)
|
|
99
|
JHABUA
|
MP-21-004-025-001/209
(BHOYARA)
|
1721004025NRG24230520241504820
|
25/05/2024
|
Lila Katara
|
1721004WL0122309
|
Lila Katara
|
00688
|
FINO0001446
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
LilaKatara
|
(000000)
|
|
100
|
JHABUA
|
MP-21-004-043-001/47
(DHEKALBADI)
|
1721004043NRG24230520241504736
|
25/05/2024
|
Netab
|
1721004WL0122288
|
Netab
|
00688
|
FINO0001446
|
125
|
125
|
Processed
|
29/05/2024
|
|
128867554
|
|
Netab
|
(000000)
|
|
101
|
JHABUA
|
MP-21-004-043-002/12
(DHEKALBADI)
|
1721004043NRG24230520241504730
|
25/05/2024
|
Kamli Bhuriya
|
1721004WL0122288
|
Kamli Bhuriya
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
29/05/2024
|
|
128867554
|
|
KamliBhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
102
|
JHABUA
|
MP-21-004-003-001/175-C
(BARKHEDA)
|
1721004003NRG24240520241504980
|
25/05/2024
|
Munna Ninama
|
1721004WL0122343
|
Munna Ninama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
MunnaNinama
|
(000000)
|
|
103
|
JHABUA
|
MP-21-004-003-001/175-C
(BARKHEDA)
|
1721004003NRG24240520241504981
|
25/05/2024
|
Munna Ninama
|
1721004WL0122343
|
Munna Ninama
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
MunnaNinama
|
(000000)
|
|
104
|
JHABUA
|
MP-21-004-004-001/233
(BHAGOR)
|
1721004047NRG24240520241504953
|
25/05/2024
|
Bassu Bhabor
|
1721004WL0122337
|
Bassu Bhabor
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
29/05/2024
|
|
128867554
|
|
BassuBhabor
|
(000000)
|
|
105
|
JHABUA
|
MP-21-004-004-001/233
(BHAGOR)
|
1721004047NRG24240520241504954
|
25/05/2024
|
Bassu Bhabor
|
1721004WL0122337
|
Bassu Bhabor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/05/2024
|
|
128867554
|
|
BassuBhabor
|
(000000)
|
|
106
|
JHABUA
|
MP-21-004-004-001/233
(BHAGOR)
|
1721004047NRG24240520241504955
|
25/05/2024
|
Bassu Bhabor
|
1721004WL0122337
|
Bassu Bhabor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BassuBhabor
|
(000000)
|
|
107
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503557
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
108
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503558
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
109
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503561
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
110
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503562
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
111
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503563
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
112
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503564
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
113
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503565
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
114
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503566
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
115
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24170520241503567
|
25/05/2024
|
BHAMARSINGH BHABOR
|
1721004WL0122116
|
BHAMARSINGH BHABOR
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128867554
|
|
BHAMARSINGHBHABOR
|
(000000)
|
|
116
|
JHABUA
|
MP-21-004-010-001/223
(BALWAN)
|
1721004010NRG24240520241504927
|
25/05/2024
|
RUMA SINGAD
|
1721004WL0122333
|
RUMA SINGAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/05/2024
|
|
128867554
|
|
RUMASINGAD
|
(000000)
|
|
117
|
JHABUA
|
MP-21-004-014-001/135-A
(KALYANPURA)
|
1721004014NRG24250520241505050
|
25/05/2024
|
MANJUBALA
|
1721004WL0122355
|
MANJUBALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
MANJUBALA
|
(000000)
|
|
118
|
JHABUA
|
MP-21-004-024-002/28
(BHEEMFALIYA)
|
1721004024NRG24190520241503610
|
25/05/2024
|
Dhanna Meda
|
1721004WL0122129
|
Dhanna Meda
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
DhannaMeda
|
(000000)
|
|
119
|
JHABUA
|
MP-21-004-024-002/28
(BHEEMFALIYA)
|
1721004024NRG24190520241503611
|
25/05/2024
|
Dhanna Meda
|
1721004WL0122129
|
Dhanna Meda
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
DhannaMeda
|
(000000)
|
|
120
|
JHABUA
|
MP-21-004-024-002/28
(BHEEMFALIYA)
|
1721004024NRG24190520241503612
|
25/05/2024
|
Dhanna Meda
|
1721004WL0122129
|
Dhanna Meda
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
DhannaMeda
|
(000000)
|
|
121
|
JHABUA
|
MP-21-004-024-002/28
(BHEEMFALIYA)
|
1721004024NRG24190520241503613
|
25/05/2024
|
Dhanna Meda
|
1721004WL0122129
|
Dhanna Meda
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
29/05/2024
|
|
128867554
|
|
DhannaMeda
|
(000000)
|
|
122
|
JHABUA
|
MP-21-004-027-001/103
(PIPALIPADA)
|
1721004027NRG24230520241504706
|
25/05/2024
|
IKKA
|
1721004WL0122283
|
IKKA
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
IKKA
|
(000000)
|
|
123
|
JHABUA
|
MP-21-004-027-001/103
(PIPALIPADA)
|
1721004027NRG24230520241504707
|
25/05/2024
|
IKKA
|
1721004WL0122283
|
IKKA
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
IKKA
|
(000000)
|
|
124
|
JHABUA
|
MP-21-004-027-001/103
(PIPALIPADA)
|
1721004027NRG24230520241504708
|
25/05/2024
|
IKKA
|
1721004WL0122283
|
IKKA
|
00691
|
IPOS0000001
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
IKKA
|
(000000)
|
|
125
|
JHABUA
|
MP-21-004-051-002/2
(BISOLI)
|
1721004051NRG24180520241503604
|
25/05/2024
|
Savita
|
1721004WL0122127
|
Savita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128867554
|
|
Savita
|
(000000)
|
|
126
|
JHABUA
|
MP-21-004-051-002/2
(BISOLI)
|
1721004051NRG24180520241503605
|
25/05/2024
|
Savita
|
1721004WL0122127
|
Savita
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
29/05/2024
|
|
128867554
|
|
Savita
|
(000000)
|
|
127
|
JHABUA
|
MP-21-004-056-003/27-B
(MINDAL)
|
1721004056NRG24230520241504787
|
25/05/2024
|
kesu Damor
|
1721004WL0122297
|
kesu Damor
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
29/05/2024
|
|
128867554
|
|
kesuDamor
|
(000000)
|
|
128
|
JHABUA
|
MP-21-004-056-003/27-B
(MINDAL)
|
1721004056NRG24230520241504788
|
25/05/2024
|
kesu Damor
|
1721004WL0122297
|
kesu Damor
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
29/05/2024
|
|
128867554
|
|
kesuDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19897
|
19897
|
|
|
|
|
|
|
|
|
129
|
JHABUA
|
MP-21-004-038-001/195
(BAMANSEMALIYA)
|
1721004038NRG24170520241503569
|
25/05/2024
|
BADLI
|
1721004WL0122117
|
BADLI
|
00697
|
BKID0MG5002
|
3
|
3
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3
|
3
|
|
|
|
|
|
|
|
|
130
|
JHABUA
|
MP-21-004-005-002/112-A
(GOPALPURA)
|
1721004061NRG24220520241504381
|
25/05/2024
|
Humali
|
1721004WL0122233
|
Humali
|
00697
|
BKID0MG5004
|
6
|
6
|
Processed
|
29/05/2024
|
|
128867554
|
|
Humali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
131
|
JHABUA
|
MP-21-004-023-001/359
(PITOL BADI)
|
1721004023NRG24180520241503601
|
25/05/2024
|
Jhita Damor
|
1721004WL0122125
|
Jhita Damor
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128867554
|
|
JhitaDamor
|
(000000)
|
|
132
|
JHABUA
|
MP-21-004-024-001/163
(BHEEMFALIYA)
|
1721004024NRG24240520241504956
|
25/05/2024
|
Jeta Meda Gulabmeda
|
1721004WL0122338
|
Jeta Meda Gulabmeda
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
JetaMedaGulabmeda
|
(000000)
|
|
133
|
JHABUA
|
MP-21-004-024-002/11
(BHEEMFALIYA)
|
1721004024NRG24240520241504966
|
25/05/2024
|
Taniya Jairam
|
1721004WL0122340
|
Taniya Jairam
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
TaniyaJairam
|
(000000)
|
|
134
|
JHABUA
|
MP-21-004-024-002/111
(BHEEMFALIYA)
|
1721004024NRG24240520241504957
|
25/05/2024
|
Babu Kanji
|
1721004WL0122338
|
Babu Kanji
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
BabuKanji
|
(000000)
|
|
135
|
JHABUA
|
MP-21-004-024-002/139
(BHEEMFALIYA)
|
1721004024NRG24240520241504958
|
25/05/2024
|
SAVI MEDA SARMAMEDA
|
1721004WL0122338
|
SAVI MEDA SARMAMEDA
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
SAVIMEDASARMAMEDA
|
(000000)
|
|
136
|
JHABUA
|
MP-21-004-024-002/139
(BHEEMFALIYA)
|
1721004024NRG24240520241504959
|
25/05/2024
|
SAVI MEDA SARMAMEDA
|
1721004WL0122338
|
SAVI MEDA SARMAMEDA
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
SAVIMEDASARMAMEDA
|
(000000)
|
|
137
|
JHABUA
|
MP-21-004-024-002/155
(BHEEMFALIYA)
|
1721004024NRG24240520241504967
|
25/05/2024
|
LALITA RAHULMEDA
|
1721004WL0122340
|
LALITA RAHULMEDA
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
LALITARAHULMEDA
|
(000000)
|
|
138
|
JHABUA
|
MP-21-004-024-002/55
(BHEEMFALIYA)
|
1721004024NRG24240520241504968
|
25/05/2024
|
Ramesh Dhuliya
|
1721004WL0122340
|
Ramesh Dhuliya
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
29/05/2024
|
|
128867554
|
|
RameshDhuliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1315
|
1315
|
|
|
|
|
|
|
|
|
139
|
JHABUA
|
MP-21-004-002-002/125
(MANPURA)
|
1721004002NRG24210520241504199
|
25/05/2024
|
Vishnu Parmar
|
1721004WL0122207
|
Vishnu Parmar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128867554
|
|
VishnuParmar
|
(000000)
|
|
140
|
JHABUA
|
MP-21-004-002-002/125
(MANPURA)
|
1721004002NRG24210520241504200
|
25/05/2024
|
Vishnu Parmar
|
1721004WL0122207
|
Vishnu Parmar
|
00703
|
AIRP0000001
|
450
|
450
|
Processed
|
29/05/2024
|
|
128867554
|
|
VishnuParmar
|
(000000)
|
|
141
|
JHABUA
|
MP-21-004-002-002/125
(MANPURA)
|
1721004002NRG24210520241504201
|
25/05/2024
|
Vishnu Parmar
|
1721004WL0122207
|
Vishnu Parmar
|
00703
|
AIRP0000001
|
392
|
392
|
Processed
|
29/05/2024
|
|
128867554
|
|
VishnuParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80423
|
80423
|
|
|
|
|
|
|
|