|
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-16-002-074-001/129
(DODIYAMINA)
|
1716002000NRG23030520220047497
|
03/05/2022
|
kushal bai
|
1716002WL002664
|
kushal bai
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
kushalbai
|
(000000)
|
|
2
|
MALHARGARH
|
MP-16-002-074-001/149
(DODIYAMINA)
|
1716002074NRG23030520220047347
|
03/05/2022
|
santosh bai
|
1716002074WL002651
|
santosh bai
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
santoshbai
|
(000000)
|
|
3
|
MALHARGARH
|
MP-16-002-074-001/245
(DODIYAMINA)
|
1716002074NRG23030520220047348
|
03/05/2022
|
shyamlal
|
1716002074WL002651
|
shyamlal
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
shyamlal
|
(000000)
|
|
4
|
MALHARGARH
|
MP-16-002-074-001/73
(DODIYAMINA)
|
1716002074NRG23030520220047385
|
03/05/2022
|
DURGA BAI
|
1716002074WL002655
|
DURGA BAI
|
00048
|
BKID0009129
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
DURGABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-052-001/29
(LUNAHEDA)
|
1716002000NRG23030520220048335
|
03/05/2022
|
KAVERLAL
|
1716002WL002737
|
KAVERLAL
|
00048
|
BKID0009132
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
KAVERLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
MALHARGARH
|
MP-16-002-072-001/603
(TAKRAWAD)
|
1716002072NRG23030520220047848
|
03/05/2022
|
manglesh
|
1716002072WL002706
|
manglesh
|
00078
|
CNRB0004779
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
manglesh
|
(000000)
|
|
7
|
MALHARGARH
|
MP-16-002-072-001/603
(TAKRAWAD)
|
1716002072NRG23030520220047847
|
03/05/2022
|
manglesh
|
1716002072WL002706
|
manglesh
|
00078
|
CNRB0004779
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
manglesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-074-001/149
(DODIYAMINA)
|
1716002074NRG23030520220047346
|
03/05/2022
|
jetram
|
1716002074WL002651
|
jetram
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
jetram
|
(000000)
|
|
9
|
MALHARGARH
|
MP-16-002-074-001/196
(DODIYAMINA)
|
1716002074NRG23030520220047360
|
03/05/2022
|
kailash
|
1716002074WL002654
|
kailash
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
kailash
|
(000000)
|
|
10
|
MALHARGARH
|
MP-16-002-074-001/296
(DODIYAMINA)
|
1716002074NRG23030520220047380
|
03/05/2022
|
mukesh meena
|
1716002074WL002655
|
mukesh meena
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
mukeshmeena
|
(000000)
|
|
11
|
MALHARGARH
|
MP-16-002-074-001/348
(DODIYAMINA)
|
1716002074NRG23030520220047373
|
03/05/2022
|
PAVAN KUMAR MINA
|
1716002074WL002654
|
PAVAN KUMAR MINA
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
PAVANKUMARMINA
|
(000000)
|
|
12
|
MALHARGARH
|
MP-16-002-074-001/40
(DODIYAMINA)
|
1716002074NRG23030520220047382
|
03/05/2022
|
nandram gayari
|
1716002074WL002655
|
nandram gayari
|
00089
|
CBIN0280771
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
nandramgayari
|
(000000)
|
|
13
|
MALHARGARH
|
MP-16-002-074-002/123
(DODIYAMINA)
|
1716002000NRG23030520220047503
|
03/05/2022
|
anil rawat
|
1716002WL002664
|
anil rawat
|
00089
|
CBIN0280771
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
694378798
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
14
|
MALHARGARH
|
MP-16-002-021-003/295
(CHILLODPIPLYA)
|
1716002021NRG23030520220047716
|
03/05/2022
|
MANAKLAL KHAROL
|
1716002021WL002693
|
MANAKLAL KHAROL
|
00089
|
CBIN0280773
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
MANAKLALKHAROL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
MALHARGARH
|
MP-16-002-052-001/112
(LUNAHEDA)
|
1716002000NRG23030520220048324
|
03/05/2022
|
prbhu lal
|
1716002WL002737
|
prbhu lal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
prbhulal
|
(000000)
|
|
16
|
MALHARGARH
|
MP-16-002-052-001/114
(LUNAHEDA)
|
1716002000NRG23030520220048325
|
03/05/2022
|
MUKESH BADRILAL
|
1716002WL002737
|
MUKESH BADRILAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
MUKESHBADRILAL
|
(000000)
|
|
17
|
MALHARGARH
|
MP-16-002-052-001/157
(LUNAHEDA)
|
1716002000NRG23030520220048326
|
03/05/2022
|
abalal
|
1716002WL002737
|
abalal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
abalal
|
(000000)
|
|
18
|
MALHARGARH
|
MP-16-002-052-001/169
(LUNAHEDA)
|
1716002000NRG23030520220048327
|
03/05/2022
|
babu lal
|
1716002WL002737
|
babu lal
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
babulal
|
(000000)
|
|
19
|
MALHARGARH
|
MP-16-002-052-001/171
(LUNAHEDA)
|
1716002000NRG23030520220048328
|
03/05/2022
|
CHENRAM DEVILAL
|
1716002WL002737
|
CHENRAM DEVILAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
CHENRAMDEVILAL
|
(000000)
|
|
20
|
MALHARGARH
|
MP-16-002-052-001/176
(LUNAHEDA)
|
1716002000NRG23030520220048329
|
03/05/2022
|
SURESHCHAND NANDRAM
|
1716002WL002737
|
SURESHCHAND NANDRAM
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SURESHCHANDNANDRAM
|
(000000)
|
|
21
|
MALHARGARH
|
MP-16-002-052-001/190
(LUNAHEDA)
|
1716002000NRG23030520220048330
|
03/05/2022
|
udayram
|
1716002WL002737
|
udayram
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
udayram
|
(000000)
|
|
22
|
MALHARGARH
|
MP-16-002-052-001/206
(LUNAHEDA)
|
1716002000NRG23030520220048332
|
03/05/2022
|
shankar lal rughnath
|
1716002WL002737
|
shankar lal rughnath
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
shankarlalrughnath
|
(000000)
|
|
23
|
MALHARGARH
|
MP-16-002-052-001/245
(LUNAHEDA)
|
1716002000NRG23030520220048333
|
03/05/2022
|
MANGILAL UDERAM
|
1716002WL002737
|
MANGILAL UDERAM
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
MANGILALUDERAM
|
(000000)
|
|
24
|
MALHARGARH
|
MP-16-002-052-001/256
(LUNAHEDA)
|
1716002000NRG23030520220048334
|
03/05/2022
|
lalita
|
1716002WL002737
|
lalita
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
lalita
|
(000000)
|
|
25
|
MALHARGARH
|
MP-16-002-052-001/312
(LUNAHEDA)
|
1716002000NRG23030520220048338
|
03/05/2022
|
MAHESH PATIDAR
|
1716002WL002737
|
MAHESH PATIDAR
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
MAHESHPATIDAR
|
(000000)
|
|
26
|
MALHARGARH
|
MP-16-002-052-001/312
(LUNAHEDA)
|
1716002000NRG23030520220048337
|
03/05/2022
|
MAHESH PATIDAR
|
1716002WL002737
|
MAHESH PATIDAR
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
MAHESHPATIDAR
|
(000000)
|
|
27
|
MALHARGARH
|
MP-16-002-052-001/312
(LUNAHEDA)
|
1716002000NRG23030520220048336
|
03/05/2022
|
MAHESH PATIDAR
|
1716002WL002737
|
MAHESH PATIDAR
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
MAHESHPATIDAR
|
(000000)
|
|
28
|
MALHARGARH
|
MP-16-002-052-001/333
(LUNAHEDA)
|
1716002000NRG23030520220048341
|
03/05/2022
|
ANGURBALA DINESH
|
1716002WL002737
|
ANGURBALA DINESH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
ANGURBALADINESH
|
(000000)
|
|
29
|
MALHARGARH
|
MP-16-002-052-001/333
(LUNAHEDA)
|
1716002000NRG23030520220048340
|
03/05/2022
|
KAMLESH NANDRAM
|
1716002WL002737
|
KAMLESH NANDRAM
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
KAMLESHNANDRAM
|
(000000)
|
|
30
|
MALHARGARH
|
MP-16-002-052-001/333
(LUNAHEDA)
|
1716002000NRG23030520220048339
|
03/05/2022
|
KAMLESH NANDRAM
|
1716002WL002737
|
KAMLESH NANDRAM
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
KAMLESHNANDRAM
|
(000000)
|
|
31
|
MALHARGARH
|
MP-16-002-052-001/366
(LUNAHEDA)
|
1716002000NRG23030520220048343
|
03/05/2022
|
dulsingh
|
1716002WL002737
|
dulsingh
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
dulsingh
|
(000000)
|
|
32
|
MALHARGARH
|
MP-16-002-052-001/366
(LUNAHEDA)
|
1716002000NRG23030520220048342
|
03/05/2022
|
dulsingh
|
1716002WL002737
|
dulsingh
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
dulsingh
|
(000000)
|
|
33
|
MALHARGARH
|
MP-16-002-052-001/38
(LUNAHEDA)
|
1716002000NRG23030520220048345
|
03/05/2022
|
SANKERLAL
|
1716002WL002737
|
SANKERLAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SANKERLAL
|
(000000)
|
|
34
|
MALHARGARH
|
MP-16-002-052-001/38
(LUNAHEDA)
|
1716002000NRG23030520220048344
|
03/05/2022
|
SANKERLAL
|
1716002WL002737
|
SANKERLAL
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SANKERLAL
|
(000000)
|
|
35
|
MALHARGARH
|
MP-16-002-052-001/381
(LUNAHEDA)
|
1716002000NRG23030520220048347
|
03/05/2022
|
rakesh
|
1716002WL002737
|
rakesh
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
rakesh
|
(000000)
|
|
36
|
MALHARGARH
|
MP-16-002-052-001/65
(LUNAHEDA)
|
1716002000NRG23030520220048349
|
03/05/2022
|
Santosh bai
|
1716002WL002737
|
Santosh bai
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
Santoshbai
|
(000000)
|
|
37
|
MALHARGARH
|
MP-16-002-052-001/66
(LUNAHEDA)
|
1716002000NRG23030520220048351
|
03/05/2022
|
RAJESH
|
1716002WL002737
|
RAJESH
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
RAJESH
|
(000000)
|
|
38
|
MALHARGARH
|
MP-16-002-072-001/715
(TAKRAWAD)
|
1716002072NRG23030520220047853
|
03/05/2022
|
sunil kumar
|
1716002072WL002707
|
sunil kumar
|
00089
|
CBIN0280774
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
sunilkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
39
|
MALHARGARH
|
MP-16-002-074-001/268
(DODIYAMINA)
|
1716002074NRG23030520220047377
|
03/05/2022
|
VIRENDRA
|
1716002074WL002655
|
VIRENDRA
|
00152
|
HDFC0000470
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
MALHARGARH
|
MP-16-002-021-001/123
(CHILLODPIPLYA)
|
1716002021NRG23030520220047691
|
03/05/2022
|
prem bai
|
1716002021WL002693
|
prem bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
prembai
|
(000000)
|
|
41
|
MALHARGARH
|
MP-16-002-021-001/146
(CHILLODPIPLYA)
|
1716002021NRG23030520220047728
|
03/05/2022
|
TAMA BAI
|
1716002021WL002695
|
TAMA BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
TAMABAI
|
(000000)
|
|
42
|
MALHARGARH
|
MP-16-002-021-001/169
(CHILLODPIPLYA)
|
1716002021NRG23030520220047694
|
03/05/2022
|
jina bai
|
1716002021WL002693
|
jina bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
jinabai
|
(000000)
|
|
43
|
MALHARGARH
|
MP-16-002-021-001/171
(CHILLODPIPLYA)
|
1716002021NRG23030520220047695
|
03/05/2022
|
ram lal
|
1716002021WL002693
|
ram lal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
ramlal
|
(000000)
|
|
44
|
MALHARGARH
|
MP-16-002-021-001/174
(CHILLODPIPLYA)
|
1716002021NRG23030520220047696
|
03/05/2022
|
amrath ram
|
1716002021WL002693
|
amrath ram
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
amrathram
|
(000000)
|
|
45
|
MALHARGARH
|
MP-16-002-021-001/174
(CHILLODPIPLYA)
|
1716002021NRG23030520220047697
|
03/05/2022
|
ramka bai
|
1716002021WL002693
|
ramka bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
ramkabai
|
(000000)
|
|
46
|
MALHARGARH
|
MP-16-002-021-001/21
(CHILLODPIPLYA)
|
1716002021NRG23030520220047722
|
03/05/2022
|
bhagwanlal
|
1716002021WL002694
|
bhagwanlal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
bhagwanlal
|
(000000)
|
|
47
|
MALHARGARH
|
MP-16-002-021-001/294
(CHILLODPIPLYA)
|
1716002021NRG23030520220047700
|
03/05/2022
|
BHARAT LAL
|
1716002021WL002693
|
BHARAT LAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
BHARATLAL
|
(000000)
|
|
48
|
MALHARGARH
|
MP-16-002-021-001/303
(CHILLODPIPLYA)
|
1716002021NRG23030520220047701
|
03/05/2022
|
sundarlal
|
1716002021WL002693
|
sundarlal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
sundarlal
|
(000000)
|
|
49
|
MALHARGARH
|
MP-16-002-021-001/320
(CHILLODPIPLYA)
|
1716002021NRG23030520220047703
|
03/05/2022
|
LADKI BAI
|
1716002021WL002693
|
LADKI BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
LADKIBAI
|
(000000)
|
|
50
|
MALHARGARH
|
MP-16-002-021-001/320
(CHILLODPIPLYA)
|
1716002021NRG23030520220047702
|
03/05/2022
|
SHYAMLAL
|
1716002021WL002693
|
SHYAMLAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SHYAMLAL
|
(000000)
|
|
51
|
MALHARGARH
|
MP-16-002-021-001/323
(CHILLODPIPLYA)
|
1716002021NRG23030520220047731
|
03/05/2022
|
rahul
|
1716002021WL002695
|
rahul
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
rahul
|
(000000)
|
|
52
|
MALHARGARH
|
MP-16-002-021-001/327
(CHILLODPIPLYA)
|
1716002021NRG23030520220047704
|
03/05/2022
|
dilip kumar
|
1716002021WL002693
|
dilip kumar
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
dilipkumar
|
(000000)
|
|
53
|
MALHARGARH
|
MP-16-002-021-001/327
(CHILLODPIPLYA)
|
1716002021NRG23030520220047705
|
03/05/2022
|
teena bai
|
1716002021WL002693
|
teena bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
teenabai
|
(000000)
|
|
54
|
MALHARGARH
|
MP-16-002-021-001/346
(CHILLODPIPLYA)
|
1716002021NRG23030520220047723
|
03/05/2022
|
parkash chandra
|
1716002021WL002694
|
parkash chandra
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
parkashchandra
|
(000000)
|
|
55
|
MALHARGARH
|
MP-16-002-021-001/347
(CHILLODPIPLYA)
|
1716002021NRG23030520220047724
|
03/05/2022
|
mamta
|
1716002021WL002694
|
mamta
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
mamta
|
(000000)
|
|
56
|
MALHARGARH
|
MP-16-002-021-001/83
(CHILLODPIPLYA)
|
1716002021NRG23030520220047711
|
03/05/2022
|
kala bai
|
1716002021WL002693
|
kala bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
kalabai
|
(000000)
|
|
57
|
MALHARGARH
|
MP-16-002-021-001/96
(CHILLODPIPLYA)
|
1716002021NRG23030520220047714
|
03/05/2022
|
omparkash
|
1716002021WL002693
|
omparkash
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
omparkash
|
(000000)
|
|
58
|
MALHARGARH
|
MP-16-002-021-002/67
(CHILLODPIPLYA)
|
1716002021NRG23030520220047737
|
03/05/2022
|
DILIP
|
1716002021WL002695
|
DILIP
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
DILIP
|
(000000)
|
|
59
|
MALHARGARH
|
MP-16-002-021-002/70
(CHILLODPIPLYA)
|
1716002021NRG23030520220047727
|
03/05/2022
|
BAPULAL
|
1716002021WL002694
|
BAPULAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
BAPULAL
|
(000000)
|
|
60
|
MALHARGARH
|
MP-16-002-021-002/71
(CHILLODPIPLYA)
|
1716002021NRG23030520220047715
|
03/05/2022
|
SAMRAT
|
1716002021WL002693
|
SAMRAT
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SAMRAT
|
(000000)
|
|
61
|
MALHARGARH
|
MP-16-002-021-002/72
(CHILLODPIPLYA)
|
1716002021NRG23030520220047738
|
03/05/2022
|
basntilal
|
1716002021WL002695
|
basntilal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
basntilal
|
(000000)
|
|
62
|
MALHARGARH
|
MP-16-002-021-002/82
(CHILLODPIPLYA)
|
1716002021NRG23030520220047739
|
03/05/2022
|
bhaverlal
|
1716002021WL002695
|
bhaverlal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
bhaverlal
|
(000000)
|
|
63
|
MALHARGARH
|
MP-16-002-021-003/295
(CHILLODPIPLYA)
|
1716002021NRG23030520220047717
|
03/05/2022
|
SHAMU BAI
|
1716002021WL002693
|
SHAMU BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SHAMUBAI
|
(000000)
|
|
64
|
MALHARGARH
|
MP-16-002-021-003/45
(CHILLODPIPLYA)
|
1716002021NRG23030520220047718
|
03/05/2022
|
govind ram
|
1716002021WL002693
|
govind ram
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
govindram
|
(000000)
|
|
65
|
MALHARGARH
|
MP-16-002-021-003/475
(CHILLODPIPLYA)
|
1716002021NRG23030520220047719
|
03/05/2022
|
DASRATH
|
1716002021WL002693
|
DASRATH
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
DASRATH
|
(000000)
|
|
66
|
MALHARGARH
|
MP-16-002-021-003/483
(CHILLODPIPLYA)
|
1716002021NRG23030520220047720
|
03/05/2022
|
CHAND MAL
|
1716002021WL002693
|
CHAND MAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
CHANDMAL
|
(000000)
|
|
67
|
MALHARGARH
|
MP-16-002-072-001/426
(TAKRAWAD)
|
1716002072NRG23030520220047840
|
03/05/2022
|
mukesh kumar
|
1716002072WL002706
|
mukesh kumar
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
mukeshkumar
|
(000000)
|
|
68
|
MALHARGARH
|
MP-16-002-072-001/441
(TAKRAWAD)
|
1716002072NRG23030520220047842
|
03/05/2022
|
shivarnarayn
|
1716002072WL002706
|
shivarnarayn
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
shivarnarayn
|
(000000)
|
|
69
|
MALHARGARH
|
MP-16-002-072-001/441
(TAKRAWAD)
|
1716002072NRG23030520220047841
|
03/05/2022
|
shivarnarayn
|
1716002072WL002706
|
shivarnarayn
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
shivarnarayn
|
(000000)
|
|
70
|
MALHARGARH
|
MP-16-002-072-001/481
(TAKRAWAD)
|
1716002072NRG23030520220047850
|
03/05/2022
|
hemlata
|
1716002072WL002707
|
hemlata
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
hemlata
|
(000000)
|
|
71
|
MALHARGARH
|
MP-16-002-072-001/481
(TAKRAWAD)
|
1716002072NRG23030520220047849
|
03/05/2022
|
mannalal
|
1716002072WL002707
|
mannalal
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
mannalal
|
(000000)
|
|
72
|
MALHARGARH
|
MP-16-002-072-001/506
(TAKRAWAD)
|
1716002072NRG23030520220047844
|
03/05/2022
|
rambhajan
|
1716002072WL002706
|
rambhajan
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
rambhajan
|
(000000)
|
|
73
|
MALHARGARH
|
MP-16-002-072-001/506
(TAKRAWAD)
|
1716002072NRG23030520220047843
|
03/05/2022
|
rambhajan
|
1716002072WL002706
|
rambhajan
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
rambhajan
|
(000000)
|
|
74
|
MALHARGARH
|
MP-16-002-072-001/506-A
(TAKRAWAD)
|
1716002072NRG23030520220047845
|
03/05/2022
|
GOAPL
|
1716002072WL002706
|
GOAPL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
GOAPL
|
(000000)
|
|
75
|
MALHARGARH
|
MP-16-002-072-001/506-A
(TAKRAWAD)
|
1716002072NRG23030520220047846
|
03/05/2022
|
GOPAL
|
1716002072WL002706
|
GOPAL
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
GOPAL
|
(000000)
|
|
76
|
MALHARGARH
|
MP-16-002-072-001/525
(TAKRAWAD)
|
1716002072NRG23030520220047851
|
03/05/2022
|
kailase bai
|
1716002072WL002707
|
kailase bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
kailasebai
|
(000000)
|
|
77
|
MALHARGARH
|
MP-16-002-072-001/525-A
(TAKRAWAD)
|
1716002072NRG23030520220047852
|
03/05/2022
|
JIwan
|
1716002072WL002707
|
JIwan
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
JIwan
|
(000000)
|
|
78
|
MALHARGARH
|
MP-16-002-072-001/533-A
(TAKRAWAD)
|
1716002072NRG23030520220047857
|
03/05/2022
|
YOGESH PATIDAR
|
1716002072WL002708
|
YOGESH PATIDAR
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
YOGESHPATIDAR
|
(000000)
|
|
79
|
MALHARGARH
|
MP-16-002-072-001/715
(TAKRAWAD)
|
1716002072NRG23030520220047854
|
03/05/2022
|
shyam bai
|
1716002072WL002707
|
shyam bai
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
shyambai
|
(000000)
|
|
80
|
MALHARGARH
|
MP-16-002-072-001/738
(TAKRAWAD)
|
1716002072NRG23030520220047856
|
03/05/2022
|
PUSHPA BAI
|
1716002072WL002707
|
PUSHPA BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
PUSHPABAI
|
(000000)
|
|
81
|
MALHARGARH
|
MP-16-002-072-001/738
(TAKRAWAD)
|
1716002072NRG23030520220047855
|
03/05/2022
|
PUSHPA BAI
|
1716002072WL002707
|
PUSHPA BAI
|
00354
|
PUNB0130900
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
PUSHPABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
82
|
MALHARGARH
|
MP-16-002-074-001/276
(DODIYAMINA)
|
1716002074NRG23030520220047378
|
03/05/2022
|
harisingh
|
1716002074WL002655
|
harisingh
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
harisingh
|
(000000)
|
|
83
|
MALHARGARH
|
MP-16-002-074-001/282
(DODIYAMINA)
|
1716002074NRG23030520220047350
|
03/05/2022
|
kesharbai
|
1716002074WL002651
|
kesharbai
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
kesharbai
|
(000000)
|
|
84
|
MALHARGARH
|
MP-16-002-074-001/293
(DODIYAMINA)
|
1716002074NRG23030520220047366
|
03/05/2022
|
VIKAS
|
1716002074WL002654
|
VIKAS
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
VIKAS
|
(000000)
|
|
85
|
MALHARGARH
|
MP-16-002-074-001/35
(DODIYAMINA)
|
1716002000NRG23030520220047499
|
03/05/2022
|
heeradas
|
1716002WL002664
|
heeradas
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
heeradas
|
(000000)
|
|
86
|
MALHARGARH
|
MP-16-002-074-001/46
(DODIYAMINA)
|
1716002074NRG23030520220047375
|
03/05/2022
|
RODMAL SO KARULAL
|
1716002074WL002654
|
RODMAL SO KARULAL
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
RODMALSOKARULAL
|
(000000)
|
|
87
|
MALHARGARH
|
MP-16-002-074-001/48
(DODIYAMINA)
|
1716002074NRG23030520220047383
|
03/05/2022
|
girdhari
|
1716002074WL002655
|
girdhari
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
girdhari
|
(000000)
|
|
88
|
MALHARGARH
|
MP-16-002-074-002/138
(DODIYAMINA)
|
1716002000NRG23030520220047514
|
03/05/2022
|
DEELIP
|
1716002WL002665
|
DEELIP
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
DEELIP
|
(000000)
|
|
89
|
MALHARGARH
|
MP-16-002-074-002/20
(DODIYAMINA)
|
1716002074NRG23030520220047353
|
03/05/2022
|
gheesalal
|
1716002074WL002651
|
gheesalal
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
gheesalal
|
(000000)
|
|
90
|
MALHARGARH
|
MP-16-002-074-002/20
(DODIYAMINA)
|
1716002074NRG23030520220047354
|
03/05/2022
|
RODIBAI
|
1716002074WL002651
|
RODIBAI
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
RODIBAI
|
(000000)
|
|
91
|
MALHARGARH
|
MP-16-002-074-002/98
(DODIYAMINA)
|
1716002000NRG23030520220047517
|
03/05/2022
|
BALU SINGH
|
1716002WL002665
|
BALU SINGH
|
00415
|
SBIN0007291
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
BALUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
92
|
MALHARGARH
|
MP-16-002-074-001/129
(DODIYAMINA)
|
1716002000NRG23030520220047496
|
03/05/2022
|
RAMDAYAL MEENA
|
1716002WL002664
|
RAMDAYAL MEENA
|
00415
|
SBIN0018769
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
RAMDAYALMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
MALHARGARH
|
MP-16-002-072-001/137
(TAKRAWAD)
|
1716002072NRG23030520220047839
|
03/05/2022
|
ramesh
|
1716002072WL002706
|
ramesh
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
ramesh
|
(000000)
|
|
94
|
MALHARGARH
|
MP-16-002-072-001/533-A
(TAKRAWAD)
|
1716002072NRG23030520220047858
|
03/05/2022
|
Shyama bai
|
1716002072WL002708
|
Shyama bai
|
00415
|
SBIN0030060
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
Shyamabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
95
|
MALHARGARH
|
MP-16-002-074-001/299
(DODIYAMINA)
|
1716002000NRG23030520220047498
|
03/05/2022
|
rahul
|
1716002WL002664
|
rahul
|
00415
|
SBIN0030099
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
rahul
|
(000000)
|
|
96
|
MALHARGARH
|
MP-16-002-074-001/311
(DODIYAMINA)
|
1716002074NRG23030520220047372
|
03/05/2022
|
deepak
|
1716002074WL002654
|
deepak
|
00415
|
SBIN0030099
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
deepak
|
(000000)
|
|
97
|
MALHARGARH
|
MP-16-002-074-001/66
(DODIYAMINA)
|
1716002000NRG23030520220047500
|
03/05/2022
|
parwat singh
|
1716002WL002664
|
parwat singh
|
00415
|
SBIN0030099
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
parwatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
98
|
MALHARGARH
|
MP-16-002-071-002/14
(PIPLIYAJODHA)
|
1716002071NRG23030520220047821
|
03/05/2022
|
PHATELAL
|
1716002071WL002702
|
PHATELAL
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
PHATELAL
|
(000000)
|
|
99
|
MALHARGARH
|
MP-16-002-071-002/146
(PIPLIYAJODHA)
|
1716002071NRG23030520220047822
|
03/05/2022
|
GHANSHYAM
|
1716002071WL002702
|
GHANSHYAM
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
GHANSHYAM
|
(000000)
|
|
100
|
MALHARGARH
|
MP-16-002-071-002/214
(PIPLIYAJODHA)
|
1716002071NRG23030520220047824
|
03/05/2022
|
VAKTAVAR SINGH
|
1716002071WL002702
|
VAKTAVAR SINGH
|
00415
|
SBIN0030160
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
VAKTAVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
101
|
MALHARGARH
|
MP-16-002-074-001/305
(DODIYAMINA)
|
1716002074NRG23030520220047369
|
03/05/2022
|
RAKESH KUMAR
|
1716002074WL002654
|
RAKESH KUMAR
|
00468
|
UBIN0539121
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
RAKESHKUMAR
|
(000000)
|
|
102
|
MALHARGARH
|
MP-16-002-074-001/55
(DODIYAMINA)
|
1716002000NRG23030520220047508
|
03/05/2022
|
SHANTILAL
|
1716002WL002665
|
SHANTILAL
|
00468
|
UBIN0539121
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SHANTILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
MALHARGARH
|
MP-16-002-021-001/20
(CHILLODPIPLYA)
|
1716002021NRG23030520220047698
|
03/05/2022
|
devilal
|
1716002021WL002693
|
devilal
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
devilal
|
(000000)
|
|
104
|
MALHARGARH
|
MP-16-002-074-001/263
(DODIYAMINA)
|
1716002074NRG23030520220047362
|
03/05/2022
|
SANGITA
|
1716002074WL002654
|
SANGITA
|
00666
|
IDFB0041281
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
MALHARGARH
|
MP-16-002-074-001/272
(DODIYAMINA)
|
1716002074NRG23030520220047363
|
03/05/2022
|
pankaj mogiya
|
1716002074WL002654
|
pankaj mogiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
pankajmogiya
|
(000000)
|
|
106
|
MALHARGARH
|
MP-16-002-074-001/277
(DODIYAMINA)
|
1716002074NRG23030520220047349
|
03/05/2022
|
dilip
|
1716002074WL002651
|
dilip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
dilip
|
(000000)
|
|
107
|
MALHARGARH
|
MP-16-002-074-001/292
(DODIYAMINA)
|
1716002074NRG23030520220047379
|
03/05/2022
|
KAMLESH
|
1716002074WL002655
|
KAMLESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
KAMLESH
|
(000000)
|
|
108
|
MALHARGARH
|
MP-16-002-074-001/297
(DODIYAMINA)
|
1716002074NRG23030520220047368
|
03/05/2022
|
ashok meena
|
1716002074WL002654
|
ashok meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
ashokmeena
|
(000000)
|
|
109
|
MALHARGARH
|
MP-16-002-074-001/306
(DODIYAMINA)
|
1716002074NRG23030520220047370
|
03/05/2022
|
pradip meena
|
1716002074WL002654
|
pradip meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
pradipmeena
|
(000000)
|
|
110
|
MALHARGARH
|
MP-16-002-074-001/308
(DODIYAMINA)
|
1716002000NRG23030520220047505
|
03/05/2022
|
RAHUL MEENA
|
1716002WL002665
|
RAHUL MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
RAHULMEENA
|
(000000)
|
|
111
|
MALHARGARH
|
MP-16-002-074-001/309
(DODIYAMINA)
|
1716002074NRG23030520220047371
|
03/05/2022
|
nanalal meena
|
1716002074WL002654
|
nanalal meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
nanalalmeena
|
(000000)
|
|
112
|
MALHARGARH
|
MP-16-002-074-001/351
(DODIYAMINA)
|
1716002000NRG23030520220047506
|
03/05/2022
|
gopal meena
|
1716002WL002665
|
gopal meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
gopalmeena
|
(000000)
|
|
113
|
MALHARGARH
|
MP-16-002-074-001/354
(DODIYAMINA)
|
1716002074NRG23030520220047374
|
03/05/2022
|
MAHAVIR
|
1716002074WL002654
|
MAHAVIR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
MAHAVIR
|
(000000)
|
|
114
|
MALHARGARH
|
MP-16-002-074-001/57
(DODIYAMINA)
|
1716002074NRG23030520220047376
|
03/05/2022
|
JUJAR SINGH
|
1716002074WL002654
|
JUJAR SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
JUJARSINGH
|
(000000)
|
|
115
|
MALHARGARH
|
MP-16-002-074-002/130
(DODIYAMINA)
|
1716002074NRG23030520220047352
|
03/05/2022
|
tejmal meena
|
1716002074WL002651
|
tejmal meena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
tejmalmeena
|
(000000)
|
|
116
|
MALHARGARH
|
MP-16-002-074-002/134
(DODIYAMINA)
|
1716002000NRG23030520220047512
|
03/05/2022
|
LALSINGH MEENA
|
1716002WL002665
|
LALSINGH MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
LALSINGHMEENA
|
(000000)
|
|
117
|
MALHARGARH
|
MP-16-002-074-002/136
(DODIYAMINA)
|
1716002000NRG23030520220047513
|
03/05/2022
|
RAMPRASAD MEENA
|
1716002WL002665
|
RAMPRASAD MEENA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
RAMPRASADMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
118
|
MALHARGARH
|
MP-16-002-074-001/289
(DODIYAMINA)
|
1716002074NRG23030520220047364
|
03/05/2022
|
VIKAS MOGIYA
|
1716002074WL002654
|
VIKAS MOGIYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
VIKASMOGIYA
|
(000000)
|
|
119
|
MALHARGARH
|
MP-16-002-074-001/352
(DODIYAMINA)
|
1716002000NRG23030520220047507
|
03/05/2022
|
SAGARMAL MEENA
|
1716002WL002665
|
SAGARMAL MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SAGARMALMEENA
|
(000000)
|
|
120
|
MALHARGARH
|
MP-16-002-074-001/62
(DODIYAMINA)
|
1716002074NRG23030520220047384
|
03/05/2022
|
satyanarayn meena
|
1716002074WL002655
|
satyanarayn meena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
satyanaraynmeena
|
(000000)
|
|
121
|
MALHARGARH
|
MP-16-002-074-002/124
(DODIYAMINA)
|
1716002000NRG23030520220047511
|
03/05/2022
|
VIRAM SINGH MEENA
|
1716002WL002665
|
VIRAM SINGH MEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
VIRAMSINGHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
122
|
MALHARGARH
|
MP-16-002-074-001/290
(DODIYAMINA)
|
1716002074NRG23030520220047365
|
03/05/2022
|
JASWANT RAWAT
|
1716002074WL002654
|
JASWANT RAWAT
|
00689
|
AUBL0002321
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
JASWANTRAWAT
|
(000000)
|
|
123
|
MALHARGARH
|
MP-16-002-074-002/121
(DODIYAMINA)
|
1716002000NRG23030520220047510
|
03/05/2022
|
SHIVPRAKASH MEENA
|
1716002WL002665
|
SHIVPRAKASH MEENA
|
00689
|
AUBL0002321
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
SHIVPRAKASHMEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
124
|
MALHARGARH
|
MP-16-002-074-001/359
(DODIYAMINA)
|
1716002074NRG23030520220047351
|
03/05/2022
|
jyoti meena
|
1716002074WL002651
|
jyoti meena
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
jyotimeena
|
(000000)
|
|
125
|
MALHARGARH
|
MP-16-002-074-002/116
(DODIYAMINA)
|
1716002000NRG23030520220047502
|
03/05/2022
|
prabhulala
|
1716002WL002664
|
prabhulala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
prabhulala
|
(000000)
|
|
126
|
MALHARGARH
|
MP-16-002-074-002/116
(DODIYAMINA)
|
1716002000NRG23030520220047501
|
03/05/2022
|
prabhulala
|
1716002WL002664
|
prabhulala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
694378798
|
|
prabhulala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154224
|
154224
|
|
|
|
|
|
|
|