|
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
|
MALHARGARH
|
MP-16-002-040-001/265
(MUNDADI)
|
1716002000NRG23020520220044824
|
02/05/2022
|
LAKSHMI BAI
|
1716002WL002487
|
LAKSHMI BAI
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
LAKSHMIBAI
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-040-001/278
(MUNDADI)
|
1716002000NRG23020520220044827
|
02/05/2022
|
SHANTILAL BHIL
|
1716002WL002487
|
SHANTILAL BHIL
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SHANTILALBHIL
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-040-001/422
(MUNDADI)
|
1716002000NRG23020520220044838
|
02/05/2022
|
lila bai
|
1716002WL002487
|
lila bai
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
lilabai
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-049-001/627
(GUDBHELI)
|
1716002049NRG23270420220035851
|
02/05/2022
|
rekha bai
|
1716002049WL002009
|
rekha bai
|
00032
|
UTIB0000645
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-040-001/52
(MUNDADI)
|
1716002000NRG23020520220044845
|
02/05/2022
|
Dilip
|
1716002WL002487
|
Dilip
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Dilip
|
(000000)
|
|
6
|
MALHARGARH
|
MP-16-002-040-001/52
(MUNDADI)
|
1716002000NRG23020520220044844
|
02/05/2022
|
Dilip
|
1716002WL002487
|
Dilip
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
MALHARGARH
|
MP-16-002-036-001/46-A
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045513
|
02/05/2022
|
ARJUN MALVIY
|
1716002036WL002520
|
ARJUN MALVIY
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ARJUNMALVIY
|
(000000)
|
|
8
|
MALHARGARH
|
MP-16-002-044-001/304
(LASUDIYARATHORE)
|
1716002000NRG23020520220044856
|
02/05/2022
|
NITESH
|
1716002WL002488
|
NITESH
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
NITESH
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-044-001/484
(LASUDIYARATHORE)
|
1716002000NRG23020520220044864
|
02/05/2022
|
VIRENDRA BHANWARLAL
|
1716002WL002488
|
VIRENDRA BHANWARLAL
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
VIRENDRABHANWARLAL
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-049-001/329
(GUDBHELI)
|
1716002049NRG23270420220035849
|
02/05/2022
|
avanti bai
|
1716002049WL002009
|
avanti bai
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
avantibai
|
(000000)
|
|
11
|
MALHARGARH
|
MP-16-002-049-001/628
(GUDBHELI)
|
1716002049NRG23270420220035853
|
02/05/2022
|
rekha bai maheshachandra
|
1716002049WL002009
|
rekha bai maheshachandra
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rekhabaimaheshachandra
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-050-001/140
(LIMBAWAS)
|
1716002000NRG23020520220044867
|
02/05/2022
|
pavan kunwar khushal singh
|
1716002WL002490
|
pavan kunwar khushal singh
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
pavankunwarkhushalsingh
|
(000000)
|
|
13
|
MALHARGARH
|
MP-16-002-050-001/144
(LIMBAWAS)
|
1716002000NRG23020520220044938
|
02/05/2022
|
KARULAL MANGILAL
|
1716002WL002494
|
KARULAL MANGILAL
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KARULALMANGILAL
|
(000000)
|
|
14
|
MALHARGARH
|
MP-16-002-050-001/144
(LIMBAWAS)
|
1716002000NRG23020520220044939
|
02/05/2022
|
sugna bai
|
1716002WL002494
|
sugna bai
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
sugnabai
|
(000000)
|
|
15
|
MALHARGARH
|
MP-16-002-050-001/211
(LIMBAWAS)
|
1716002000NRG23020520220044869
|
02/05/2022
|
MOHANLAL
|
1716002WL002490
|
MOHANLAL
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MOHANLAL
|
(000000)
|
|
16
|
MALHARGARH
|
MP-16-002-050-001/83
(LIMBAWAS)
|
1716002000NRG23020520220044942
|
02/05/2022
|
GANGA BAI
|
1716002WL002494
|
GANGA BAI
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GANGABAI
|
(000000)
|
|
17
|
MALHARGARH
|
MP-16-002-055-001/370
(SEMLI)
|
1716002055NRG23020520220044593
|
02/05/2022
|
AKSHAY PATIDAR
|
1716002055WL002475
|
AKSHAY PATIDAR
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
AKSHAYPATIDAR
|
(000000)
|
|
18
|
MALHARGARH
|
MP-16-002-055-001/384
(SEMLI)
|
1716002055NRG23020520220044597
|
02/05/2022
|
BABLU PATIDAR
|
1716002055WL002475
|
BABLU PATIDAR
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BABLUPATIDAR
|
(000000)
|
|
19
|
MALHARGARH
|
MP-16-002-057-001/186
(UMARIYA)
|
1716002000NRG23020520220045329
|
02/05/2022
|
harish
|
1716002WL002505
|
harish
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
harish
|
(000000)
|
|
20
|
MALHARGARH
|
MP-16-002-057-001/348
(UMARIYA)
|
1716002000NRG23020520220045338
|
02/05/2022
|
lal singh
|
1716002WL002505
|
lal singh
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
lalsingh
|
(000000)
|
|
21
|
MALHARGARH
|
MP-16-002-057-001/404
(UMARIYA)
|
1716002000NRG23020520220045341
|
02/05/2022
|
RAMA KUNWAR
|
1716002WL002505
|
RAMA KUNWAR
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RAMAKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
22
|
MALHARGARH
|
MP-16-002-008-001/52
(JHARDA)
|
1716002000NRG23020520220044815
|
02/05/2022
|
nathulal
|
1716002WL002485
|
nathulal
|
00048
|
BKID0009486
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
nathulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
MALHARGARH
|
MP-16-002-040-001/421
(MUNDADI)
|
1716002000NRG23020520220044836
|
02/05/2022
|
nrendra
|
1716002WL002487
|
nrendra
|
00078
|
CNRB0004779
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
nrendra
|
(000000)
|
|
24
|
MALHARGARH
|
MP-16-002-040-001/421
(MUNDADI)
|
1716002000NRG23020520220044837
|
02/05/2022
|
sunita
|
1716002WL002487
|
sunita
|
00078
|
CNRB0004779
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
sunita
|
(000000)
|
|
25
|
MALHARGARH
|
MP-16-002-050-001/458
(LIMBAWAS)
|
1716002000NRG23020520220044940
|
02/05/2022
|
NATHULAL
|
1716002WL002494
|
NATHULAL
|
00078
|
CNRB0004779
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
NATHULAL
|
(000000)
|
|
26
|
MALHARGARH
|
MP-16-002-069-002/171
(BELARA)
|
1716002000NRG23020520220045379
|
02/05/2022
|
Hansa kunwar
|
1716002WL002511
|
Hansa kunwar
|
00078
|
CNRB0004779
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Hansakunwar
|
(000000)
|
|
27
|
MALHARGARH
|
MP-16-002-069-002/171
(BELARA)
|
1716002000NRG23020520220045378
|
02/05/2022
|
JASWANT SINGH
|
1716002WL002511
|
JASWANT SINGH
|
00078
|
CNRB0004779
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
JASWANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
28
|
MALHARGARH
|
MP-16-002-040-001/830
(MUNDADI)
|
1716002000NRG23020520220044849
|
02/05/2022
|
DILIP BHEEL
|
1716002WL002487
|
DILIP BHEEL
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DILIPBHEEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
29
|
MALHARGARH
|
MP-16-002-007-002/457-A
(PIPLYAVISHNIYA)
|
1716002007NRG23020520220044292
|
02/05/2022
|
DIPAK
|
1716002007WL002444
|
DIPAK
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
30
|
MALHARGARH
|
MP-16-002-036-001/1215
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045490
|
02/05/2022
|
kala bai
|
1716002036WL002519
|
kala bai
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
kalabai
|
(000000)
|
|
31
|
MALHARGARH
|
MP-16-002-036-001/155
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045502
|
02/05/2022
|
kashiram
|
1716002036WL002519
|
kashiram
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
kashiram
|
(000000)
|
|
32
|
MALHARGARH
|
MP-16-002-036-001/162
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045504
|
02/05/2022
|
RAMLAL
|
1716002036WL002520
|
RAMLAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RAMLAL
|
(000000)
|
|
33
|
MALHARGARH
|
MP-16-002-036-001/393
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045433
|
02/05/2022
|
jaswant
|
1716002036WL002516
|
jaswant
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
jaswant
|
(000000)
|
|
34
|
MALHARGARH
|
MP-16-002-036-001/393
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045432
|
02/05/2022
|
KARULAL
|
1716002036WL002516
|
KARULAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KARULAL
|
(000000)
|
|
35
|
MALHARGARH
|
MP-16-002-036-001/594
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045518
|
02/05/2022
|
MAHBUB
|
1716002036WL002520
|
MAHBUB
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MAHBUB
|
(000000)
|
|
36
|
MALHARGARH
|
MP-16-002-036-001/883
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045436
|
02/05/2022
|
Lakshmi
|
1716002036WL002516
|
Lakshmi
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Lakshmi
|
(000000)
|
|
37
|
MALHARGARH
|
MP-16-002-040-001/107
(MUNDADI)
|
1716002000NRG23020520220044822
|
02/05/2022
|
sharda
|
1716002WL002487
|
sharda
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
sharda
|
(000000)
|
|
38
|
MALHARGARH
|
MP-16-002-040-001/293
(MUNDADI)
|
1716002000NRG23020520220044828
|
02/05/2022
|
mukesh
|
1716002WL002487
|
mukesh
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mukesh
|
(000000)
|
|
39
|
MALHARGARH
|
MP-16-002-040-001/326
(MUNDADI)
|
1716002000NRG23020520220044830
|
02/05/2022
|
SHANTI
|
1716002WL002487
|
SHANTI
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SHANTI
|
(000000)
|
|
40
|
MALHARGARH
|
MP-16-002-040-001/435
(MUNDADI)
|
1716002000NRG23020520220044843
|
02/05/2022
|
Dungar lal
|
1716002WL002487
|
Dungar lal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Dungarlal
|
(000000)
|
|
41
|
MALHARGARH
|
MP-16-002-040-001/435
(MUNDADI)
|
1716002000NRG23020520220044842
|
02/05/2022
|
Dungar lal
|
1716002WL002487
|
Dungar lal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Dungarlal
|
(000000)
|
|
42
|
MALHARGARH
|
MP-16-002-040-001/70
(MUNDADI)
|
1716002000NRG23020520220044846
|
02/05/2022
|
BAPU
|
1716002WL002487
|
BAPU
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BAPU
|
(000000)
|
|
43
|
MALHARGARH
|
MP-16-002-044-001/347
(LASUDIYARATHORE)
|
1716002000NRG23020520220044858
|
02/05/2022
|
RAMGOPAL CHIMANLAL
|
1716002WL002488
|
RAMGOPAL CHIMANLAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RAMGOPALCHIMANLAL
|
(000000)
|
|
44
|
MALHARGARH
|
MP-16-002-044-001/357
(LASUDIYARATHORE)
|
1716002000NRG23020520220044859
|
02/05/2022
|
RUKMAN BAI BABULAL
|
1716002WL002488
|
RUKMAN BAI BABULAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RUKMANBAIBABULAL
|
(000000)
|
|
45
|
MALHARGARH
|
MP-16-002-044-001/462
(LASUDIYARATHORE)
|
1716002000NRG23020520220044863
|
02/05/2022
|
BHARATLAL BAPULAL
|
1716002WL002488
|
BHARATLAL BAPULAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHARATLALBAPULAL
|
(000000)
|
|
46
|
MALHARGARH
|
MP-16-002-049-001/627
(GUDBHELI)
|
1716002049NRG23270420220035850
|
02/05/2022
|
shyam lal
|
1716002049WL002009
|
shyam lal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
shyamlal
|
(000000)
|
|
47
|
MALHARGARH
|
MP-16-002-049-001/794
(GUDBHELI)
|
1716002049NRG23270420220035854
|
02/05/2022
|
bherulal bhavarlal
|
1716002049WL002009
|
bherulal bhavarlal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
bherulalbhavarlal
|
(000000)
|
|
48
|
MALHARGARH
|
MP-16-002-049-001/794
(GUDBHELI)
|
1716002049NRG23270420220035855
|
02/05/2022
|
shalu bai bherulal
|
1716002049WL002009
|
shalu bai bherulal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
shalubaibherulal
|
(000000)
|
|
49
|
MALHARGARH
|
MP-16-002-050-001/458
(LIMBAWAS)
|
1716002000NRG23020520220044941
|
02/05/2022
|
SHIV KANYA
|
1716002WL002494
|
SHIV KANYA
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SHIVKANYA
|
(000000)
|
|
50
|
MALHARGARH
|
MP-16-002-050-001/95
(LIMBAWAS)
|
1716002000NRG23020520220044870
|
02/05/2022
|
devi singh
|
1716002WL002490
|
devi singh
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
devisingh
|
(000000)
|
|
51
|
MALHARGARH
|
MP-16-002-052-001/377
(LUNAHEDA)
|
1716002000NRG23020520220045346
|
02/05/2022
|
mukesh
|
1716002WL002506
|
mukesh
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mukesh
|
(000000)
|
|
52
|
MALHARGARH
|
MP-16-002-052-001/377
(LUNAHEDA)
|
1716002000NRG23020520220045345
|
02/05/2022
|
mukesh
|
1716002WL002506
|
mukesh
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mukesh
|
(000000)
|
|
53
|
MALHARGARH
|
MP-16-002-057-001/195
(UMARIYA)
|
1716002000NRG23020520220045330
|
02/05/2022
|
vinod
|
1716002WL002505
|
vinod
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
vinod
|
(000000)
|
|
54
|
MALHARGARH
|
MP-16-002-072-001/378
(TAKRAWAD)
|
1716002000NRG23020520220045309
|
02/05/2022
|
gorishankar
|
1716002WL002503
|
gorishankar
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
gorishankar
|
(000000)
|
|
55
|
MALHARGARH
|
MP-16-002-072-001/494
(TAKRAWAD)
|
1716002000NRG23020520220045368
|
02/05/2022
|
vishnulal
|
1716002WL002510
|
vishnulal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
vishnulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
56
|
MALHARGARH
|
MP-16-002-030-001/162
(RANAYARA)
|
1716002030NRG23020520220045116
|
02/05/2022
|
SUMITRA BAI
|
1716002030WL002498
|
SUMITRA BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SUMITRABAI
|
(000000)
|
|
57
|
MALHARGARH
|
MP-16-002-030-001/403
(RANAYARA)
|
1716002030NRG23020520220045128
|
02/05/2022
|
MAMTA BAI
|
1716002030WL002498
|
MAMTA BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MAMTABAI
|
(000000)
|
|
58
|
MALHARGARH
|
MP-16-002-030-001/516
(RANAYARA)
|
1716002030NRG23020520220045130
|
02/05/2022
|
SADA BAI
|
1716002030WL002498
|
SADA BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SADABAI
|
(000000)
|
|
59
|
MALHARGARH
|
MP-16-002-030-001/516
(RANAYARA)
|
1716002030NRG23020520220045129
|
02/05/2022
|
SADA BAI
|
1716002030WL002498
|
SADA BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SADABAI
|
(000000)
|
|
60
|
MALHARGARH
|
MP-16-002-030-001/676
(RANAYARA)
|
1716002030NRG23020520220045132
|
02/05/2022
|
MOHAN BAI
|
1716002030WL002498
|
MOHAN BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MOHANBAI
|
(000000)
|
|
61
|
MALHARGARH
|
MP-16-002-030-001/686
(RANAYARA)
|
1716002030NRG23020520220045135
|
02/05/2022
|
KELASH BAI
|
1716002030WL002498
|
KELASH BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KELASHBAI
|
(000000)
|
|
62
|
MALHARGARH
|
MP-16-002-030-001/686
(RANAYARA)
|
1716002030NRG23020520220045134
|
02/05/2022
|
KELASH BAI
|
1716002030WL002498
|
KELASH BAI
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KELASHBAI
|
(000000)
|
|
63
|
MALHARGARH
|
MP-16-002-031-002/129
(KHADPALLYA)
|
1716002031NRG23020520220044918
|
02/05/2022
|
mamta
|
1716002031WL002493
|
mamta
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mamta
|
(000000)
|
|
64
|
MALHARGARH
|
MP-16-002-031-002/40
(KHADPALLYA)
|
1716002031NRG23020520220044928
|
02/05/2022
|
manoharlal
|
1716002031WL002493
|
manoharlal
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
manoharlal
|
(000000)
|
|
65
|
MALHARGARH
|
MP-16-002-048-002/44
(KACHRIYANO)
|
1716002000NRG23020520220044889
|
02/05/2022
|
sunil
|
1716002WL002492
|
sunil
|
00176
|
IDIB000M583
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
66
|
MALHARGARH
|
MP-16-002-030-001/127
(RANAYARA)
|
1716002030NRG23020520220045108
|
02/05/2022
|
RAJENDRA SINGH
|
1716002030WL002498
|
RAJENDRA SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RAJENDRASINGH
|
(000000)
|
|
67
|
MALHARGARH
|
MP-16-002-030-001/127
(RANAYARA)
|
1716002030NRG23020520220045109
|
02/05/2022
|
SHYAMAKUNWAR
|
1716002030WL002498
|
SHYAMAKUNWAR
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SHYAMAKUNWAR
|
(000000)
|
|
68
|
MALHARGARH
|
MP-16-002-030-001/128
(RANAYARA)
|
1716002030NRG23020520220045111
|
02/05/2022
|
KAMAL SINGH
|
1716002030WL002498
|
KAMAL SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KAMALSINGH
|
(000000)
|
|
69
|
MALHARGARH
|
MP-16-002-030-001/128
(RANAYARA)
|
1716002030NRG23020520220045110
|
02/05/2022
|
KAMAL SINGH
|
1716002030WL002498
|
KAMAL SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KAMALSINGH
|
(000000)
|
|
70
|
MALHARGARH
|
MP-16-002-030-001/161
(RANAYARA)
|
1716002030NRG23020520220045113
|
02/05/2022
|
rajendra
|
1716002030WL002498
|
rajendra
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rajendra
|
(000000)
|
|
71
|
MALHARGARH
|
MP-16-002-030-001/161
(RANAYARA)
|
1716002030NRG23020520220045112
|
02/05/2022
|
rajendra
|
1716002030WL002498
|
rajendra
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rajendra
|
(000000)
|
|
72
|
MALHARGARH
|
MP-16-002-030-001/162
(RANAYARA)
|
1716002030NRG23020520220045114
|
02/05/2022
|
BHANWAR SINGH
|
1716002030WL002498
|
BHANWAR SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHANWARSINGH
|
(000000)
|
|
73
|
MALHARGARH
|
MP-16-002-030-001/243-A
(RANAYARA)
|
1716002030NRG23020520220045120
|
02/05/2022
|
TULSI BAI
|
1716002030WL002498
|
TULSI BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
TULSIBAI
|
(000000)
|
|
74
|
MALHARGARH
|
MP-16-002-030-001/243-A
(RANAYARA)
|
1716002030NRG23020520220045119
|
02/05/2022
|
TULSI BAI
|
1716002030WL002498
|
TULSI BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
TULSIBAI
|
(000000)
|
|
75
|
MALHARGARH
|
MP-16-002-030-001/246
(RANAYARA)
|
1716002030NRG23020520220045122
|
02/05/2022
|
Bhagwan Lal
|
1716002030WL002498
|
Bhagwan Lal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BhagwanLal
|
(000000)
|
|
76
|
MALHARGARH
|
MP-16-002-030-001/246
(RANAYARA)
|
1716002030NRG23020520220045121
|
02/05/2022
|
bhgvan lal
|
1716002030WL002498
|
bhgvan lal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
bhgvanlal
|
(000000)
|
|
77
|
MALHARGARH
|
MP-16-002-030-001/336
(RANAYARA)
|
1716002030NRG23020520220045124
|
02/05/2022
|
MAN SINGH
|
1716002030WL002498
|
MAN SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MANSINGH
|
(000000)
|
|
78
|
MALHARGARH
|
MP-16-002-030-001/336
(RANAYARA)
|
1716002030NRG23020520220045123
|
02/05/2022
|
MAN SINGH
|
1716002030WL002498
|
MAN SINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MANSINGH
|
(000000)
|
|
79
|
MALHARGARH
|
MP-16-002-030-001/378
(RANAYARA)
|
1716002030NRG23020520220045125
|
02/05/2022
|
POOJA BAI
|
1716002030WL002498
|
POOJA BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
POOJABAI
|
(000000)
|
|
80
|
MALHARGARH
|
MP-16-002-030-001/687
(RANAYARA)
|
1716002030NRG23020520220045137
|
02/05/2022
|
GORDHANSINGH
|
1716002030WL002498
|
GORDHANSINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GORDHANSINGH
|
(000000)
|
|
81
|
MALHARGARH
|
MP-16-002-030-001/687
(RANAYARA)
|
1716002030NRG23020520220045136
|
02/05/2022
|
GORDHANSINGH
|
1716002030WL002498
|
GORDHANSINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GORDHANSINGH
|
(000000)
|
|
82
|
MALHARGARH
|
MP-16-002-030-001/688
(RANAYARA)
|
1716002030NRG23020520220045138
|
02/05/2022
|
GOVINDSINDH
|
1716002030WL002498
|
GOVINDSINDH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GOVINDSINDH
|
(000000)
|
|
83
|
MALHARGARH
|
MP-16-002-030-001/688
(RANAYARA)
|
1716002030NRG23020520220045139
|
02/05/2022
|
GOVINDSINGH
|
1716002030WL002498
|
GOVINDSINGH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GOVINDSINGH
|
(000000)
|
|
84
|
MALHARGARH
|
MP-16-002-030-002/248
(RANAYARA)
|
1716002030NRG23020520220045141
|
02/05/2022
|
DIPAK KUMAR
|
1716002030WL002498
|
DIPAK KUMAR
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DIPAKKUMAR
|
(000000)
|
|
85
|
MALHARGARH
|
MP-16-002-030-002/248
(RANAYARA)
|
1716002030NRG23020520220045140
|
02/05/2022
|
HULASBAI
|
1716002030WL002498
|
HULASBAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
HULASBAI
|
(000000)
|
|
86
|
MALHARGARH
|
MP-16-002-030-002/270
(RANAYARA)
|
1716002030NRG23020520220045142
|
02/05/2022
|
RAMESH CHANDRA
|
1716002030WL002498
|
RAMESH CHANDRA
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RAMESHCHANDRA
|
(000000)
|
|
87
|
MALHARGARH
|
MP-16-002-030-002/270
(RANAYARA)
|
1716002030NRG23020520220045143
|
02/05/2022
|
UARMIL BAI
|
1716002030WL002498
|
UARMIL BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
UARMILBAI
|
(000000)
|
|
88
|
MALHARGARH
|
MP-16-002-030-002/285
(RANAYARA)
|
1716002030NRG23020520220045149
|
02/05/2022
|
niirmala bai
|
1716002030WL002498
|
niirmala bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
niirmalabai
|
(000000)
|
|
89
|
MALHARGARH
|
MP-16-002-030-002/285
(RANAYARA)
|
1716002030NRG23020520220045148
|
02/05/2022
|
niirmala bai
|
1716002030WL002498
|
niirmala bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
niirmalabai
|
(000000)
|
|
90
|
MALHARGARH
|
MP-16-002-030-002/286
(RANAYARA)
|
1716002030NRG23020520220045151
|
02/05/2022
|
DINESH CHANDRA
|
1716002030WL002498
|
DINESH CHANDRA
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DINESHCHANDRA
|
(000000)
|
|
91
|
MALHARGARH
|
MP-16-002-030-002/286
(RANAYARA)
|
1716002030NRG23020520220045150
|
02/05/2022
|
DINESH CHANDRA
|
1716002030WL002498
|
DINESH CHANDRA
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DINESHCHANDRA
|
(000000)
|
|
92
|
MALHARGARH
|
MP-16-002-030-002/309
(RANAYARA)
|
1716002030NRG23020520220045153
|
02/05/2022
|
BAMNI BAI
|
1716002030WL002498
|
BAMNI BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BAMNIBAI
|
(000000)
|
|
93
|
MALHARGARH
|
MP-16-002-030-002/309
(RANAYARA)
|
1716002030NRG23020520220045152
|
02/05/2022
|
BAMNI BAI
|
1716002030WL002498
|
BAMNI BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BAMNIBAI
|
(000000)
|
|
94
|
MALHARGARH
|
MP-16-002-031-002/103
(KHADPALLYA)
|
1716002031NRG23020520220044917
|
02/05/2022
|
BHAGVATILAL MAKVANA
|
1716002031WL002493
|
BHAGVATILAL MAKVANA
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHAGVATILALMAKVANA
|
(000000)
|
|
95
|
MALHARGARH
|
MP-16-002-031-002/169
(KHADPALLYA)
|
1716002031NRG23020520220044920
|
02/05/2022
|
JAGDISH
|
1716002031WL002493
|
JAGDISH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
JAGDISH
|
(000000)
|
|
96
|
MALHARGARH
|
MP-16-002-031-002/169
(KHADPALLYA)
|
1716002031NRG23020520220044921
|
02/05/2022
|
LILA BAI
|
1716002031WL002493
|
LILA BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
LILABAI
|
(000000)
|
|
97
|
MALHARGARH
|
MP-16-002-031-002/169
(KHADPALLYA)
|
1716002031NRG23020520220044919
|
02/05/2022
|
MANOHARLAL
|
1716002031WL002493
|
MANOHARLAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MANOHARLAL
|
(000000)
|
|
98
|
MALHARGARH
|
MP-16-002-031-002/374
(KHADPALLYA)
|
1716002031NRG23020520220044924
|
02/05/2022
|
DEVILAL BANJARA
|
1716002031WL002493
|
DEVILAL BANJARA
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DEVILALBANJARA
|
(000000)
|
|
99
|
MALHARGARH
|
MP-16-002-031-002/39
(KHADPALLYA)
|
1716002031NRG23020520220044925
|
02/05/2022
|
munna bai
|
1716002031WL002493
|
munna bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
munnabai
|
(000000)
|
|
100
|
MALHARGARH
|
MP-16-002-031-002/398
(KHADPALLYA)
|
1716002031NRG23020520220044927
|
02/05/2022
|
gattu bai
|
1716002031WL002493
|
gattu bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
gattubai
|
(000000)
|
|
101
|
MALHARGARH
|
MP-16-002-031-002/398
(KHADPALLYA)
|
1716002031NRG23020520220044926
|
02/05/2022
|
gopal
|
1716002031WL002493
|
gopal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
gopal
|
(000000)
|
|
102
|
MALHARGARH
|
MP-16-002-031-002/60
(KHADPALLYA)
|
1716002031NRG23020520220044929
|
02/05/2022
|
LAXMAN GOUD
|
1716002031WL002493
|
LAXMAN GOUD
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
LAXMANGOUD
|
(000000)
|
|
103
|
MALHARGARH
|
MP-16-002-031-002/60
(KHADPALLYA)
|
1716002031NRG23020520220044930
|
02/05/2022
|
MUKESH GOUD
|
1716002031WL002493
|
MUKESH GOUD
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MUKESHGOUD
|
(000000)
|
|
104
|
MALHARGARH
|
MP-16-002-031-003/189
(KHADPALLYA)
|
1716002031NRG23020520220044931
|
02/05/2022
|
KARULAL
|
1716002031WL002493
|
KARULAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KARULAL
|
(000000)
|
|
105
|
MALHARGARH
|
MP-16-002-031-003/189
(KHADPALLYA)
|
1716002031NRG23020520220044932
|
02/05/2022
|
SUGANA BAI
|
1716002031WL002493
|
SUGANA BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SUGANABAI
|
(000000)
|
|
106
|
MALHARGARH
|
MP-16-002-031-003/190
(KHADPALLYA)
|
1716002031NRG23020520220044933
|
02/05/2022
|
sita bai
|
1716002031WL002493
|
sita bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
sitabai
|
(000000)
|
|
107
|
MALHARGARH
|
MP-16-002-031-003/361
(KHADPALLYA)
|
1716002031NRG23020520220044937
|
02/05/2022
|
BASANTI BAI
|
1716002031WL002493
|
BASANTI BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BASANTIBAI
|
(000000)
|
|
108
|
MALHARGARH
|
MP-16-002-072-001/354
(TAKRAWAD)
|
1716002000NRG23020520220045307
|
02/05/2022
|
ishawarlal lohar
|
1716002WL002503
|
ishawarlal lohar
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ishawarlallohar
|
(000000)
|
|
109
|
MALHARGARH
|
MP-16-002-072-001/354-A
(TAKRAWAD)
|
1716002000NRG23020520220045366
|
02/05/2022
|
CHENRAM
|
1716002WL002510
|
CHENRAM
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
CHENRAM
|
(000000)
|
|
110
|
MALHARGARH
|
MP-16-002-072-001/354-A
(TAKRAWAD)
|
1716002000NRG23020520220045308
|
02/05/2022
|
CHENRAM LOHAR
|
1716002WL002503
|
CHENRAM LOHAR
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
CHENRAMLOHAR
|
(000000)
|
|
111
|
MALHARGARH
|
MP-16-002-072-001/533
(TAKRAWAD)
|
1716002000NRG23020520220045361
|
02/05/2022
|
dolatram
|
1716002WL002509
|
dolatram
|
00354
|
PUNB0130900
|
408
|
408
|
Processed
|
13/05/2022
|
|
679066851
|
|
dolatram
|
(000000)
|
|
112
|
MALHARGARH
|
MP-16-002-072-001/533
(TAKRAWAD)
|
1716002000NRG23020520220045360
|
02/05/2022
|
dolatram
|
1716002WL002509
|
dolatram
|
00354
|
PUNB0130900
|
408
|
408
|
Processed
|
13/05/2022
|
|
679066851
|
|
dolatram
|
(000000)
|
|
113
|
MALHARGARH
|
MP-16-002-072-001/533-A
(TAKRAWAD)
|
1716002000NRG23020520220045362
|
02/05/2022
|
YOGESH PATIDAR
|
1716002WL002509
|
YOGESH PATIDAR
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
YOGESHPATIDAR
|
(000000)
|
|
114
|
MALHARGARH
|
MP-16-002-072-001/583
(TAKRAWAD)
|
1716002000NRG23020520220045311
|
02/05/2022
|
rajulal
|
1716002WL002503
|
rajulal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rajulal
|
(000000)
|
|
115
|
MALHARGARH
|
MP-16-002-072-001/583-A
(TAKRAWAD)
|
1716002000NRG23020520220045370
|
02/05/2022
|
DILIP KUMAR
|
1716002WL002510
|
DILIP KUMAR
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DILIPKUMAR
|
(000000)
|
|
116
|
MALHARGARH
|
MP-16-002-072-001/583-A
(TAKRAWAD)
|
1716002000NRG23020520220045369
|
02/05/2022
|
DILIP KUMAR
|
1716002WL002510
|
DILIP KUMAR
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DILIPKUMAR
|
(000000)
|
|
117
|
MALHARGARH
|
MP-16-002-072-001/771
(TAKRAWAD)
|
1716002000NRG23020520220045318
|
02/05/2022
|
SULTAN SHAH
|
1716002WL002503
|
SULTAN SHAH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SULTANSHAH
|
(000000)
|
|
118
|
MALHARGARH
|
MP-16-002-072-001/780
(TAKRAWAD)
|
1716002000NRG23020520220045373
|
02/05/2022
|
dilip
|
1716002WL002510
|
dilip
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
dilip
|
(000000)
|
|
119
|
MALHARGARH
|
MP-16-002-072-001/780
(TAKRAWAD)
|
1716002000NRG23020520220045372
|
02/05/2022
|
dilip
|
1716002WL002510
|
dilip
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
120
|
MALHARGARH
|
MP-16-002-040-001/334
(MUNDADI)
|
1716002000NRG23020520220044832
|
02/05/2022
|
MANJU BAI
|
1716002WL002487
|
MANJU BAI
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MANJUBAI
|
(000000)
|
|
121
|
MALHARGARH
|
MP-16-002-057-001/61
(UMARIYA)
|
1716002000NRG23020520220045343
|
02/05/2022
|
Devendra
|
1716002WL002505
|
Devendra
|
00415
|
SBIN0000422
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
122
|
MALHARGARH
|
MP-16-002-040-001/107
(MUNDADI)
|
1716002000NRG23020520220044821
|
02/05/2022
|
JAGDISH BHIL
|
1716002WL002487
|
JAGDISH BHIL
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
JAGDISHBHIL
|
(000000)
|
|
123
|
MALHARGARH
|
MP-16-002-040-001/265
(MUNDADI)
|
1716002000NRG23020520220044823
|
02/05/2022
|
Laxmibai
|
1716002WL002487
|
Laxmibai
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Laxmibai
|
(000000)
|
|
124
|
MALHARGARH
|
MP-16-002-040-001/273
(MUNDADI)
|
1716002000NRG23020520220044826
|
02/05/2022
|
BHAGATRAM BHIL
|
1716002WL002487
|
BHAGATRAM BHIL
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHAGATRAMBHIL
|
(000000)
|
|
125
|
MALHARGARH
|
MP-16-002-040-001/334
(MUNDADI)
|
1716002000NRG23020520220044831
|
02/05/2022
|
GOVERDHAN SINGH
|
1716002WL002487
|
GOVERDHAN SINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GOVERDHANSINGH
|
(000000)
|
|
126
|
MALHARGARH
|
MP-16-002-040-001/336
(MUNDADI)
|
1716002000NRG23020520220044834
|
02/05/2022
|
shivkaniya
|
1716002WL002487
|
shivkaniya
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
shivkaniya
|
(000000)
|
|
127
|
MALHARGARH
|
MP-16-002-040-001/346
(MUNDADI)
|
1716002000NRG23020520220044835
|
02/05/2022
|
UMESH
|
1716002WL002487
|
UMESH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
UMESH
|
(000000)
|
|
128
|
MALHARGARH
|
MP-16-002-040-001/423
(MUNDADI)
|
1716002000NRG23020520220044840
|
02/05/2022
|
Sumitra
|
1716002WL002487
|
Sumitra
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Sumitra
|
(000000)
|
|
129
|
MALHARGARH
|
MP-16-002-040-001/423
(MUNDADI)
|
1716002000NRG23020520220044839
|
02/05/2022
|
Sumitra
|
1716002WL002487
|
Sumitra
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Sumitra
|
(000000)
|
|
130
|
MALHARGARH
|
MP-16-002-040-001/434
(MUNDADI)
|
1716002000NRG23020520220044841
|
02/05/2022
|
mahendra joshi
|
1716002WL002487
|
mahendra joshi
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mahendrajoshi
|
(000000)
|
|
131
|
MALHARGARH
|
MP-16-002-040-001/828
(MUNDADI)
|
1716002000NRG23020520220044848
|
02/05/2022
|
Dhapu bai
|
1716002WL002487
|
Dhapu bai
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Dhapubai
|
(000000)
|
|
132
|
MALHARGARH
|
MP-16-002-065-001/356
(THROOD)
|
1716002000NRG23020520220045320
|
02/05/2022
|
kishor singh
|
1716002WL002504
|
kishor singh
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
kishorsingh
|
(000000)
|
|
133
|
MALHARGARH
|
MP-16-002-065-001/519
(THROOD)
|
1716002000NRG23020520220045325
|
02/05/2022
|
Banesingh
|
1716002WL002504
|
Banesingh
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Banesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
134
|
MALHARGARH
|
MP-16-002-008-001/52
(JHARDA)
|
1716002000NRG23020520220044816
|
02/05/2022
|
chandu
|
1716002WL002485
|
chandu
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
chandu
|
(000000)
|
|
135
|
MALHARGARH
|
MP-16-002-030-001/162
(RANAYARA)
|
1716002030NRG23020520220045115
|
02/05/2022
|
SURESH SINGH
|
1716002030WL002498
|
SURESH SINGH
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SURESHSINGH
|
(000000)
|
|
136
|
MALHARGARH
|
MP-16-002-030-001/174
(RANAYARA)
|
1716002030NRG23020520220045118
|
02/05/2022
|
ANURADHA
|
1716002030WL002498
|
ANURADHA
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ANURADHA
|
(000000)
|
|
137
|
MALHARGARH
|
MP-16-002-030-001/174
(RANAYARA)
|
1716002030NRG23020520220045117
|
02/05/2022
|
ANURADHA
|
1716002030WL002498
|
ANURADHA
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ANURADHA
|
(000000)
|
|
138
|
MALHARGARH
|
MP-16-002-030-001/386
(RANAYARA)
|
1716002030NRG23020520220045127
|
02/05/2022
|
Mamta Bai
|
1716002030WL002498
|
Mamta Bai
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MamtaBai
|
(000000)
|
|
139
|
MALHARGARH
|
MP-16-002-030-001/386
(RANAYARA)
|
1716002030NRG23020520220045126
|
02/05/2022
|
Sunil
|
1716002030WL002498
|
Sunil
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Sunil
|
(000000)
|
|
140
|
MALHARGARH
|
MP-16-002-031-003/191
(KHADPALLYA)
|
1716002031NRG23020520220044934
|
02/05/2022
|
RAJESH
|
1716002031WL002493
|
RAJESH
|
00415
|
SBIN0030060
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
679066851
|
|
RAJESH
|
(000000)
|
|
141
|
MALHARGARH
|
MP-16-002-048-003/11
(KACHRIYANO)
|
1716002000NRG23020520220044892
|
02/05/2022
|
BANSHI LAL BABRU BHIL
|
1716002WL002492
|
BANSHI LAL BABRU BHIL
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BANSHILALBABRUBHIL
|
(000000)
|
|
142
|
MALHARGARH
|
MP-16-002-048-003/12
(KACHRIYANO)
|
1716002000NRG23020520220044894
|
02/05/2022
|
PRABHULAL
|
1716002WL002492
|
PRABHULAL
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
PRABHULAL
|
(000000)
|
|
143
|
MALHARGARH
|
MP-16-002-048-005/109
(KACHRIYANO)
|
1716002000NRG23020520220044899
|
02/05/2022
|
lokesh
|
1716002WL002492
|
lokesh
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
lokesh
|
(000000)
|
|
144
|
MALHARGARH
|
MP-16-002-048-005/47
(KACHRIYANO)
|
1716002000NRG23020520220044912
|
02/05/2022
|
mamta
|
1716002WL002492
|
mamta
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mamta
|
(000000)
|
|
145
|
MALHARGARH
|
MP-16-002-048-005/56
(KACHRIYANO)
|
1716002000NRG23020520220044914
|
02/05/2022
|
Guddi bai
|
1716002WL002492
|
Guddi bai
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Guddibai
|
(000000)
|
|
146
|
MALHARGARH
|
MP-16-002-072-001/137
(TAKRAWAD)
|
1716002000NRG23020520220045304
|
02/05/2022
|
ramesh
|
1716002WL002503
|
ramesh
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ramesh
|
(000000)
|
|
147
|
MALHARGARH
|
MP-16-002-072-001/311
(TAKRAWAD)
|
1716002000NRG23020520220045364
|
02/05/2022
|
FAKIRCHNDR
|
1716002WL002510
|
FAKIRCHNDR
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
FAKIRCHNDR
|
(000000)
|
|
148
|
MALHARGARH
|
MP-16-002-072-001/334
(TAKRAWAD)
|
1716002000NRG23020520220045306
|
02/05/2022
|
rakesh
|
1716002WL002503
|
rakesh
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rakesh
|
(000000)
|
|
149
|
MALHARGARH
|
MP-16-002-072-001/339
(TAKRAWAD)
|
1716002000NRG23020520220045365
|
02/05/2022
|
shantilal patidar
|
1716002WL002510
|
shantilal patidar
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
shantilalpatidar
|
(000000)
|
|
150
|
MALHARGARH
|
MP-16-002-072-001/533-A
(TAKRAWAD)
|
1716002000NRG23020520220045363
|
02/05/2022
|
Shyama bai
|
1716002WL002509
|
Shyama bai
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Shyamabai
|
(000000)
|
|
151
|
MALHARGARH
|
MP-16-002-072-001/745
(TAKRAWAD)
|
1716002000NRG23020520220045316
|
02/05/2022
|
Mohanlal
|
1716002WL002503
|
Mohanlal
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Mohanlal
|
(000000)
|
|
152
|
MALHARGARH
|
MP-16-002-072-001/759
(TAKRAWAD)
|
1716002000NRG23020520220045317
|
02/05/2022
|
gopal
|
1716002WL002503
|
gopal
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
153
|
MALHARGARH
|
MP-16-002-030-001/118
(RANAYARA)
|
1716002030NRG23020520220045107
|
02/05/2022
|
PremBai
|
1716002030WL002498
|
PremBai
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
PremBai
|
(000000)
|
|
154
|
MALHARGARH
|
MP-16-002-030-001/676
(RANAYARA)
|
1716002030NRG23020520220045133
|
02/05/2022
|
Rajpal Singh
|
1716002030WL002498
|
Rajpal Singh
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RajpalSingh
|
(000000)
|
|
155
|
MALHARGARH
|
MP-16-002-030-002/280
(RANAYARA)
|
1716002030NRG23020520220045145
|
02/05/2022
|
ANITA
|
1716002030WL002498
|
ANITA
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ANITA
|
(000000)
|
|
156
|
MALHARGARH
|
MP-16-002-030-002/280
(RANAYARA)
|
1716002030NRG23020520220045144
|
02/05/2022
|
ANITA
|
1716002030WL002498
|
ANITA
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ANITA
|
(000000)
|
|
157
|
MALHARGARH
|
MP-16-002-030-002/283
(RANAYARA)
|
1716002030NRG23020520220045147
|
02/05/2022
|
GOVIND
|
1716002030WL002498
|
GOVIND
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GOVIND
|
(000000)
|
|
158
|
MALHARGARH
|
MP-16-002-030-002/283
(RANAYARA)
|
1716002030NRG23020520220045146
|
02/05/2022
|
GOVIND
|
1716002030WL002498
|
GOVIND
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GOVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
159
|
MALHARGARH
|
MP-16-002-065-001/356
(THROOD)
|
1716002000NRG23020520220045321
|
02/05/2022
|
SHANKRKUNWAR
|
1716002WL002504
|
SHANKRKUNWAR
|
00415
|
SBIN0030161
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SHANKRKUNWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
MALHARGARH
|
MP-16-002-031-003/361
(KHADPALLYA)
|
1716002031NRG23020520220044936
|
02/05/2022
|
RADHESHYAM
|
1716002031WL002493
|
RADHESHYAM
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RADHESHYAM
|
(000000)
|
|
161
|
MALHARGARH
|
MP-16-002-036-001/12
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045486
|
02/05/2022
|
suresh
|
1716002036WL002519
|
suresh
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
suresh
|
(000000)
|
|
162
|
MALHARGARH
|
MP-16-002-036-001/1217
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045492
|
02/05/2022
|
KACHRULAL MALI
|
1716002036WL002519
|
KACHRULAL MALI
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KACHRULALMALI
|
(000000)
|
|
163
|
MALHARGARH
|
MP-16-002-036-001/1237
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045430
|
02/05/2022
|
rahul
|
1716002036WL002516
|
rahul
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rahul
|
(000000)
|
|
164
|
MALHARGARH
|
MP-16-002-036-001/200
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045505
|
02/05/2022
|
NAGESHWAR
|
1716002036WL002520
|
NAGESHWAR
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
NAGESHWAR
|
(000000)
|
|
165
|
MALHARGARH
|
MP-16-002-036-001/259
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045507
|
02/05/2022
|
balulal
|
1716002036WL002520
|
balulal
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
balulal
|
(000000)
|
|
166
|
MALHARGARH
|
MP-16-002-036-001/352
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045509
|
02/05/2022
|
RAMRATAN
|
1716002036WL002520
|
RAMRATAN
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RAMRATAN
|
(000000)
|
|
167
|
MALHARGARH
|
MP-16-002-044-001/497
(LASUDIYARATHORE)
|
1716002000NRG23020520220044865
|
02/05/2022
|
GOVARDHAN SINGH ROD SINGH
|
1716002WL002488
|
GOVARDHAN SINGH ROD SINGH
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
GOVARDHANSINGHRODSINGH
|
(000000)
|
|
168
|
MALHARGARH
|
MP-16-002-049-001/205
(GUDBHELI)
|
1716002049NRG23270420220035856
|
02/05/2022
|
banshilal gurjar
|
1716002049WL002010
|
banshilal gurjar
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
banshilalgurjar
|
(000000)
|
|
169
|
MALHARGARH
|
MP-16-002-055-001/3
(SEMLI)
|
1716002055NRG23020520220044592
|
02/05/2022
|
BHURI
|
1716002055WL002475
|
BHURI
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHURI
|
(000000)
|
|
170
|
MALHARGARH
|
MP-16-002-057-001/82
(UMARIYA)
|
1716002000NRG23020520220045344
|
02/05/2022
|
devilal
|
1716002WL002505
|
devilal
|
00415
|
SBIN0030182
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
devilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
171
|
MALHARGARH
|
MP-16-002-008-001/52
(JHARDA)
|
1716002000NRG23020520220044817
|
02/05/2022
|
ramnivash
|
1716002WL002485
|
ramnivash
|
00415
|
SBIN0030407
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ramnivash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
MALHARGARH
|
MP-16-002-040-001/334
(MUNDADI)
|
1716002000NRG23020520220044833
|
02/05/2022
|
JASWANT SINGH
|
1716002WL002487
|
JASWANT SINGH
|
00415
|
SBIN0030428
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
JASWANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
MALHARGARH
|
MP-16-002-008-001/24
(JHARDA)
|
1716002000NRG23020520220044814
|
02/05/2022
|
KARULAL SO MAGILAL
|
1716002WL002485
|
KARULAL SO MAGILAL
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679066851
|
|
KARULALSOMAGILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
174
|
MALHARGARH
|
MP-16-002-036-001/59
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045516
|
02/05/2022
|
lalita
|
1716002036WL002520
|
lalita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
lalita
|
(000000)
|
|
175
|
MALHARGARH
|
MP-16-002-036-001/590
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045517
|
02/05/2022
|
TALIM HUSEN
|
1716002036WL002520
|
TALIM HUSEN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
TALIMHUSEN
|
(000000)
|
|
176
|
MALHARGARH
|
MP-16-002-036-001/72
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045520
|
02/05/2022
|
BHUVANIRAM
|
1716002036WL002520
|
BHUVANIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHUVANIRAM
|
(000000)
|
|
177
|
MALHARGARH
|
MP-16-002-036-001/800
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045434
|
02/05/2022
|
MOTILAL
|
1716002036WL002516
|
MOTILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MOTILAL
|
(000000)
|
|
178
|
MALHARGARH
|
MP-16-002-036-001/931
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045439
|
02/05/2022
|
surajmal
|
1716002036WL002516
|
surajmal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
surajmal
|
(000000)
|
|
179
|
MALHARGARH
|
MP-16-002-036-001/990
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045442
|
02/05/2022
|
shahjad mansuri
|
1716002036WL002516
|
shahjad mansuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
shahjadmansuri
|
(000000)
|
|
180
|
MALHARGARH
|
MP-16-002-044-001/378
(LASUDIYARATHORE)
|
1716002000NRG23020520220044861
|
02/05/2022
|
ANTIM MANOHAR PRASAD
|
1716002WL002488
|
ANTIM MANOHAR PRASAD
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ANTIMMANOHARPRASAD
|
(000000)
|
|
181
|
MALHARGARH
|
MP-16-002-069-002/114
(BELARA)
|
1716002000NRG23020520220045376
|
02/05/2022
|
BHERUSINGH
|
1716002WL002511
|
BHERUSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHERUSINGH
|
(000000)
|
|
182
|
MALHARGARH
|
MP-16-002-069-002/114
(BELARA)
|
1716002000NRG23020520220045375
|
02/05/2022
|
eshvar singh
|
1716002WL002511
|
eshvar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
eshvarsingh
|
(000000)
|
|
183
|
MALHARGARH
|
MP-16-002-069-002/144
(BELARA)
|
1716002000NRG23020520220045377
|
02/05/2022
|
kamla bai
|
1716002WL002511
|
kamla bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
kamlabai
|
(000000)
|
|
184
|
MALHARGARH
|
MP-16-002-069-002/19-B
(BELARA)
|
1716002000NRG23020520220045380
|
02/05/2022
|
samrath
|
1716002WL002511
|
samrath
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
samrath
|
(000000)
|
|
185
|
MALHARGARH
|
MP-16-002-069-002/260-A
(BELARA)
|
1716002000NRG23020520220045381
|
02/05/2022
|
rajendra singh
|
1716002WL002511
|
rajendra singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rajendrasingh
|
(000000)
|
|
186
|
MALHARGARH
|
MP-16-002-069-002/369
(BELARA)
|
1716002000NRG23020520220045383
|
02/05/2022
|
anita bai
|
1716002WL002511
|
anita bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
anitabai
|
(000000)
|
|
187
|
MALHARGARH
|
MP-16-002-069-002/369
(BELARA)
|
1716002000NRG23020520220045382
|
02/05/2022
|
jagsish
|
1716002WL002511
|
jagsish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
jagsish
|
(000000)
|
|
188
|
MALHARGARH
|
MP-16-002-069-002/502
(BELARA)
|
1716002000NRG23020520220045384
|
02/05/2022
|
Prem singh
|
1716002WL002511
|
Prem singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
Premsingh
|
(000000)
|
|
189
|
MALHARGARH
|
MP-16-002-069-002/502
(BELARA)
|
1716002000NRG23020520220045385
|
02/05/2022
|
Rina Kunvar
|
1716002WL002511
|
Rina Kunvar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
RinaKunvar
|
(000000)
|
|
190
|
MALHARGARH
|
MP-16-002-069-002/503
(BELARA)
|
1716002000NRG23020520220045386
|
02/05/2022
|
krishnpal singh
|
1716002WL002511
|
krishnpal singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
krishnpalsingh
|
(000000)
|
|
191
|
MALHARGARH
|
MP-16-002-069-002/503
(BELARA)
|
1716002000NRG23020520220045387
|
02/05/2022
|
maya kunwar
|
1716002WL002511
|
maya kunwar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mayakunwar
|
(000000)
|
|
192
|
MALHARGARH
|
MP-16-002-069-002/503
(BELARA)
|
1716002000NRG23020520220045388
|
02/05/2022
|
vaktavar singh
|
1716002WL002511
|
vaktavar singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
vaktavarsingh
|
(000000)
|
|
193
|
MALHARGARH
|
MP-16-002-069-002/504
(BELARA)
|
1716002000NRG23020520220045389
|
02/05/2022
|
mangalsingh
|
1716002WL002511
|
mangalsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mangalsingh
|
(000000)
|
|
194
|
MALHARGARH
|
MP-16-002-069-002/987
(BELARA)
|
1716002000NRG23020520220045391
|
02/05/2022
|
manjubai
|
1716002WL002511
|
manjubai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
manjubai
|
(000000)
|
|
195
|
MALHARGARH
|
MP-16-002-069-002/987
(BELARA)
|
1716002000NRG23020520220045390
|
02/05/2022
|
rajesh bhil
|
1716002WL002511
|
rajesh bhil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rajeshbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
196
|
MALHARGARH
|
MP-16-002-030-001/676
(RANAYARA)
|
1716002030NRG23020520220045131
|
02/05/2022
|
ARJUN SINGH
|
1716002030WL002498
|
ARJUN SINGH
|
00689
|
AUBL0002321
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ARJUNSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
197
|
MALHARGARH
|
MP-16-002-036-001/1212
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045487
|
02/05/2022
|
sunil mali
|
1716002036WL002519
|
sunil mali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
sunilmali
|
(000000)
|
|
198
|
MALHARGARH
|
MP-16-002-036-001/1213
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045488
|
02/05/2022
|
shyamlal
|
1716002036WL002519
|
shyamlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
shyamlal
|
(000000)
|
|
199
|
MALHARGARH
|
MP-16-002-036-001/1214
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045489
|
02/05/2022
|
devilal meghwal
|
1716002036WL002519
|
devilal meghwal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
devilalmeghwal
|
(000000)
|
|
200
|
MALHARGARH
|
MP-16-002-036-001/1216
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045491
|
02/05/2022
|
rajesh malviya
|
1716002036WL002519
|
rajesh malviya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rajeshmalviya
|
(000000)
|
|
201
|
MALHARGARH
|
MP-16-002-036-001/1218
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045493
|
02/05/2022
|
salim mansuri
|
1716002036WL002519
|
salim mansuri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
salimmansuri
|
(000000)
|
|
202
|
MALHARGARH
|
MP-16-002-036-001/1220
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045494
|
02/05/2022
|
shyamlal
|
1716002036WL002519
|
shyamlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
shyamlal
|
(000000)
|
|
203
|
MALHARGARH
|
MP-16-002-036-001/1221
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045495
|
02/05/2022
|
gopal malviya
|
1716002036WL002519
|
gopal malviya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
gopalmalviya
|
(000000)
|
|
204
|
MALHARGARH
|
MP-16-002-036-001/1222
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045496
|
02/05/2022
|
radheshyam gayri
|
1716002036WL002519
|
radheshyam gayri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
radheshyamgayri
|
(000000)
|
|
205
|
MALHARGARH
|
MP-16-002-036-001/1223
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045497
|
02/05/2022
|
mohanlal
|
1716002036WL002519
|
mohanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
mohanlal
|
(000000)
|
|
206
|
MALHARGARH
|
MP-16-002-036-001/1225
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045498
|
02/05/2022
|
babulal gayri
|
1716002036WL002519
|
babulal gayri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
babulalgayri
|
(000000)
|
|
207
|
MALHARGARH
|
MP-16-002-036-001/1226
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045499
|
02/05/2022
|
mahesh gayri
|
1716002036WL002519
|
mahesh gayri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
maheshgayri
|
(000000)
|
|
208
|
MALHARGARH
|
MP-16-002-036-001/1228
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045500
|
02/05/2022
|
gopal gayri
|
1716002036WL002519
|
gopal gayri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
gopalgayri
|
(000000)
|
|
209
|
MALHARGARH
|
MP-16-002-036-001/1233
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045501
|
02/05/2022
|
pappu gayri
|
1716002036WL002519
|
pappu gayri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
pappugayri
|
(000000)
|
|
210
|
MALHARGARH
|
MP-16-002-036-001/427
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045512
|
02/05/2022
|
ramniwas
|
1716002036WL002520
|
ramniwas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
ramniwas
|
(000000)
|
|
211
|
MALHARGARH
|
MP-16-002-036-001/722
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045521
|
02/05/2022
|
KAMLESH
|
1716002036WL002520
|
KAMLESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KAMLESH
|
(000000)
|
|
212
|
MALHARGARH
|
MP-16-002-036-001/904
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045437
|
02/05/2022
|
NIRMLA BAI
|
1716002036WL002516
|
NIRMLA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
NIRMLABAI
|
(000000)
|
|
213
|
MALHARGARH
|
MP-16-002-036-001/912
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045438
|
02/05/2022
|
dinesh malviya
|
1716002036WL002516
|
dinesh malviya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
dineshmalviya
|
(000000)
|
|
214
|
MALHARGARH
|
MP-16-002-036-001/943
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045440
|
02/05/2022
|
PUSKAR
|
1716002036WL002516
|
PUSKAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
PUSKAR
|
(000000)
|
|
215
|
MALHARGARH
|
MP-16-002-036-001/998
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045443
|
02/05/2022
|
pushkar
|
1716002036WL002516
|
pushkar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
pushkar
|
(000000)
|
|
216
|
MALHARGARH
|
MP-16-002-036-001/998
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045444
|
02/05/2022
|
rachna
|
1716002036WL002516
|
rachna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
rachna
|
(000000)
|
|
217
|
MALHARGARH
|
MP-16-002-048-003/108
(KACHRIYANO)
|
1716002000NRG23020520220044890
|
02/05/2022
|
pavan
|
1716002WL002492
|
pavan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
pavan
|
(000000)
|
|
218
|
MALHARGARH
|
MP-16-002-048-003/109
(KACHRIYANO)
|
1716002000NRG23020520220044891
|
02/05/2022
|
MUKESH
|
1716002WL002492
|
MUKESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
MUKESH
|
(000000)
|
|
219
|
MALHARGARH
|
MP-16-002-048-003/110
(KACHRIYANO)
|
1716002000NRG23020520220044893
|
02/05/2022
|
nageshvar
|
1716002WL002492
|
nageshvar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
nageshvar
|
(000000)
|
|
220
|
MALHARGARH
|
MP-16-002-048-005/103
(KACHRIYANO)
|
1716002000NRG23020520220044898
|
02/05/2022
|
BHAGATRAM
|
1716002WL002492
|
BHAGATRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
BHAGATRAM
|
(000000)
|
|
221
|
MALHARGARH
|
MP-16-002-048-005/116
(KACHRIYANO)
|
1716002000NRG23020520220044900
|
02/05/2022
|
dashrath
|
1716002WL002492
|
dashrath
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
dashrath
|
(000000)
|
|
222
|
MALHARGARH
|
MP-16-002-048-005/117
(KACHRIYANO)
|
1716002000NRG23020520220044901
|
02/05/2022
|
SANGITABAI
|
1716002WL002492
|
SANGITABAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
SANGITABAI
|
(000000)
|
|
223
|
MALHARGARH
|
MP-16-002-048-005/119
(KACHRIYANO)
|
1716002000NRG23020520220044902
|
02/05/2022
|
pankaj
|
1716002WL002492
|
pankaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
pankaj
|
(000000)
|
|
224
|
MALHARGARH
|
MP-16-002-048-005/167
(KACHRIYANO)
|
1716002000NRG23020520220044903
|
02/05/2022
|
OMPRAKASH
|
1716002WL002492
|
OMPRAKASH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
OMPRAKASH
|
(000000)
|
|
225
|
MALHARGARH
|
MP-16-002-048-005/21
(KACHRIYANO)
|
1716002000NRG23020520220044906
|
02/05/2022
|
lakhan
|
1716002WL002492
|
lakhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
lakhan
|
(000000)
|
|
226
|
MALHARGARH
|
MP-16-002-048-005/30
(KACHRIYANO)
|
1716002000NRG23020520220044909
|
02/05/2022
|
arjun damami
|
1716002WL002492
|
arjun damami
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
arjundamami
|
(000000)
|
|
227
|
MALHARGARH
|
MP-16-002-048-005/31
(KACHRIYANO)
|
1716002000NRG23020520220044910
|
02/05/2022
|
chandri bai
|
1716002WL002492
|
chandri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
chandribai
|
(000000)
|
|
228
|
MALHARGARH
|
MP-16-002-048-005/66
(KACHRIYANO)
|
1716002000NRG23020520220044915
|
02/05/2022
|
KAMAL MAHENDAVAT
|
1716002WL002492
|
KAMAL MAHENDAVAT
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KAMALMAHENDAVAT
|
(000000)
|
|
229
|
MALHARGARH
|
MP-16-002-055-001/293
(SEMLI)
|
1716002055NRG23020520220044591
|
02/05/2022
|
DILIP PATIDAR
|
1716002055WL002475
|
DILIP PATIDAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DILIPPATIDAR
|
(000000)
|
|
230
|
MALHARGARH
|
MP-16-002-055-001/376
(SEMLI)
|
1716002055NRG23020520220044594
|
02/05/2022
|
hariom patidar
|
1716002055WL002475
|
hariom patidar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
hariompatidar
|
(000000)
|
|
231
|
MALHARGARH
|
MP-16-002-055-001/378
(SEMLI)
|
1716002055NRG23020520220044595
|
02/05/2022
|
Deepak Darji
|
1716002055WL002475
|
Deepak Darji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DeepakDarji
|
(000000)
|
|
232
|
MALHARGARH
|
MP-16-002-055-001/379
(SEMLI)
|
1716002055NRG23020520220044596
|
02/05/2022
|
durgesh patidar
|
1716002055WL002475
|
durgesh patidar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
durgeshpatidar
|
(000000)
|
|
233
|
MALHARGARH
|
MP-16-002-055-001/384
(SEMLI)
|
1716002055NRG23020520220044598
|
02/05/2022
|
DAYA KUMARI
|
1716002055WL002475
|
DAYA KUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
DAYAKUMARI
|
(000000)
|
|
234
|
MALHARGARH
|
MP-16-002-057-001/403
(UMARIYA)
|
1716002000NRG23020520220045339
|
02/05/2022
|
dungar singh
|
1716002WL002505
|
dungar singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
dungarsingh
|
(000000)
|
|
235
|
MALHARGARH
|
MP-16-002-057-001/404
(UMARIYA)
|
1716002000NRG23020520220045340
|
02/05/2022
|
KUSHAL SINGH
|
1716002WL002505
|
KUSHAL SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
679066851
|
|
KUSHALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
236
|
MALHARGARH
|
MP-16-002-036-001/6
(KACHRIYACHANDRAWAT)
|
1716002036NRG23020520220045519
|
02/05/2022
|
GIRDHARILAL
|
1716002036WL002520
|
GIRDHARILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
679066851
|
|
GIRDHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287028
|
287028
|
|
|
|
|
|
|
|