|
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
|
MOMAN BADODIYA
|
MP-19-006-080-001/62
(BAKANI)
|
1719006000NRG23130520220072144
|
13/05/2022
|
Ganga bai
|
1719006WL003970
|
Ganga bai
|
00045
|
BARB0SHAJAP
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-041-001/389
(KHAMKHEDA)
|
1719006000NRG23130520220072007
|
13/05/2022
|
Seema bai
|
1719006WL003964
|
Seema bai
|
00045
|
BARB0SHUJAL
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Seemabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-086-001/188
(PACHAWATA)
|
1719006000NRG23130520220072943
|
13/05/2022
|
rupsingh
|
1719006WL004017
|
rupsingh
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
rupsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-002-001/249
(DEHRIPAL)
|
1719006000NRG23130520220073182
|
13/05/2022
|
rameshar
|
1719006WL004024
|
rameshar
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
rameshar
|
(000000)
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-002-001/252
(DEHRIPAL)
|
1719006000NRG23130520220073187
|
13/05/2022
|
gaytri bai
|
1719006WL004024
|
gaytri bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
gaytribai
|
(000000)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-002-001/280
(DEHRIPAL)
|
1719006000NRG23130520220073189
|
13/05/2022
|
SIMA BAI
|
1719006WL004024
|
SIMA BAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
SIMABAI
|
(000000)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-002-001/776-A
(DEHRIPAL)
|
1719006000NRG23130520220073190
|
13/05/2022
|
rahul
|
1719006WL004024
|
rahul
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
rahul
|
(000000)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-002-001/777
(DEHRIPAL)
|
1719006000NRG23130520220073192
|
13/05/2022
|
suraj singh
|
1719006WL004024
|
suraj singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
surajsingh
|
(000000)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-002-001/779
(DEHRIPAL)
|
1719006000NRG23130520220073194
|
13/05/2022
|
sardar singh
|
1719006WL004024
|
sardar singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
sardarsingh
|
(000000)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-009-001/134
(BARNAWAD)
|
1719006000NRG23130520220072957
|
13/05/2022
|
Sandeep
|
1719006WL004018
|
Sandeep
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
Sandeep
|
(000000)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-009-001/149
(BARNAWAD)
|
1719006000NRG23130520220072959
|
13/05/2022
|
bholaram
|
1719006WL004018
|
bholaram
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
bholaram
|
(000000)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-009-001/149
(BARNAWAD)
|
1719006000NRG23130520220072958
|
13/05/2022
|
bholaram
|
1719006WL004018
|
bholaram
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
bholaram
|
(000000)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-014-002/365
(UMARIYADAYA)
|
1719006000NRG23110520220068862
|
13/05/2022
|
Kailash
|
1719006WL003842
|
Kailash
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Kailash
|
(000000)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-014-002/365
(UMARIYADAYA)
|
1719006000NRG23110520220068863
|
13/05/2022
|
Resham bai
|
1719006WL003842
|
Resham bai
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Reshambai
|
(000000)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-014-002/415
(UMARIYADAYA)
|
1719006000NRG23110520220068864
|
13/05/2022
|
Sajana lal
|
1719006WL003842
|
Sajana lal
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Sajanalal
|
(000000)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-014-002/416
(UMARIYADAYA)
|
1719006000NRG23110520220068867
|
13/05/2022
|
DURGA BAI
|
1719006WL003842
|
DURGA BAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
DURGABAI
|
(000000)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-014-002/416
(UMARIYADAYA)
|
1719006000NRG23110520220068866
|
13/05/2022
|
Gopal
|
1719006WL003842
|
Gopal
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Gopal
|
(000000)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-016-001/28
(NIPANYAKARJU)
|
1719006000NRG23130520220072211
|
13/05/2022
|
Dinesh
|
1719006WL003974
|
Dinesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Dinesh
|
(000000)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-016-001/31
(NIPANYAKARJU)
|
1719006000NRG23130520220072212
|
13/05/2022
|
sidhnath
|
1719006WL003974
|
sidhnath
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
sidhnath
|
(000000)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-016-001/50
(NIPANYAKARJU)
|
1719006000NRG23130520220072213
|
13/05/2022
|
gora bai
|
1719006WL003974
|
gora bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
gorabai
|
(000000)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-016-001/75
(NIPANYAKARJU)
|
1719006000NRG23130520220072214
|
13/05/2022
|
gordhan
|
1719006WL003974
|
gordhan
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
gordhan
|
(000000)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-018-001/1162
(KARJU)
|
1719006000NRG23130520220072365
|
13/05/2022
|
shankarlal
|
1719006WL003982
|
shankarlal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
shankarlal
|
(000000)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-018-001/1396
(KARJU)
|
1719006000NRG23130520220072371
|
13/05/2022
|
kailash
|
1719006WL003982
|
kailash
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
kailash
|
(000000)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-022-002/195
(JASAWADA)
|
1719006000NRG23130520220073582
|
13/05/2022
|
sayama bai
|
1719006WL004035
|
sayama bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
sayamabai
|
(000000)
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-022-002/221
(JASAWADA)
|
1719006000NRG23130520220073584
|
13/05/2022
|
prkesh bai
|
1719006WL004035
|
prkesh bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
prkeshbai
|
(000000)
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-022-002/232
(JASAWADA)
|
1719006000NRG23130520220073585
|
13/05/2022
|
bihri lal
|
1719006WL004035
|
bihri lal
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
bihrilal
|
(000000)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-022-002/232
(JASAWADA)
|
1719006000NRG23130520220073587
|
13/05/2022
|
sanjy
|
1719006WL004035
|
sanjy
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
sanjy
|
(000000)
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-022-002/275
(JASAWADA)
|
1719006000NRG23130520220073590
|
13/05/2022
|
govind
|
1719006WL004035
|
govind
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
govind
|
(000000)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-022-002/275
(JASAWADA)
|
1719006000NRG23130520220073589
|
13/05/2022
|
lila bai
|
1719006WL004035
|
lila bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
lilabai
|
(000000)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-022-002/302
(JASAWADA)
|
1719006000NRG23130520220073594
|
13/05/2022
|
gajraj singh
|
1719006WL004035
|
gajraj singh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
gajrajsingh
|
(000000)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-022-002/329
(JASAWADA)
|
1719006000NRG23130520220073598
|
13/05/2022
|
buli bai
|
1719006WL004035
|
buli bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
bulibai
|
(000000)
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-022-002/329
(JASAWADA)
|
1719006000NRG23130520220073597
|
13/05/2022
|
dinesh
|
1719006WL004035
|
dinesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
dinesh
|
(000000)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-028-001/107
(NAGZIRI)
|
1719006000NRG23130520220072221
|
13/05/2022
|
karan singh
|
1719006WL003976
|
karan singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
karansingh
|
(000000)
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-028-001/78
(NAGZIRI)
|
1719006000NRG23130520220072227
|
13/05/2022
|
man singh
|
1719006WL003976
|
man singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
mansingh
|
(000000)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-028-001/81
(NAGZIRI)
|
1719006000NRG23130520220072230
|
13/05/2022
|
antar singh
|
1719006WL003976
|
antar singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
antarsingh
|
(000000)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-028-001/81
(NAGZIRI)
|
1719006000NRG23130520220072229
|
13/05/2022
|
antarsingh
|
1719006WL003976
|
antarsingh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
antarsingh
|
(000000)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-031-001/103
(KUMARIYAKHAS)
|
1719006000NRG23130520220072012
|
13/05/2022
|
gopal
|
1719006WL003965
|
gopal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
gopal
|
(000000)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-031-001/103
(KUMARIYAKHAS)
|
1719006000NRG23130520220072011
|
13/05/2022
|
gopal
|
1719006WL003965
|
gopal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
gopal
|
(000000)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-031-001/111
(KUMARIYAKHAS)
|
1719006000NRG23130520220072014
|
13/05/2022
|
rodmal
|
1719006WL003965
|
rodmal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
rodmal
|
(000000)
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-031-001/111
(KUMARIYAKHAS)
|
1719006000NRG23130520220072013
|
13/05/2022
|
rodmal
|
1719006WL003965
|
rodmal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
rodmal
|
(000000)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-031-001/32
(KUMARIYAKHAS)
|
1719006000NRG23130520220072026
|
13/05/2022
|
pirulal
|
1719006WL003965
|
pirulal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
pirulal
|
(000000)
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-031-001/32
(KUMARIYAKHAS)
|
1719006000NRG23130520220072025
|
13/05/2022
|
pirulal
|
1719006WL003965
|
pirulal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
pirulal
|
(000000)
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-031-001/34
(KUMARIYAKHAS)
|
1719006000NRG23130520220072030
|
13/05/2022
|
ganshyam
|
1719006WL003965
|
ganshyam
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
ganshyam
|
(000000)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-031-001/34
(KUMARIYAKHAS)
|
1719006000NRG23130520220072029
|
13/05/2022
|
ganshyam
|
1719006WL003965
|
ganshyam
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
ganshyam
|
(000000)
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-031-001/50
(KUMARIYAKHAS)
|
1719006000NRG23130520220072038
|
13/05/2022
|
kamal
|
1719006WL003965
|
kamal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
kamal
|
(000000)
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-031-001/50
(KUMARIYAKHAS)
|
1719006000NRG23130520220072037
|
13/05/2022
|
kamal
|
1719006WL003965
|
kamal
|
00048
|
BKID0009553
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
kamal
|
(000000)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-033-001/451
(DUDHANA)
|
1719006000NRG23130520220072119
|
13/05/2022
|
KRISHNA BAI
|
1719006WL003968
|
KRISHNA BAI
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
KRISHNABAI
|
(000000)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-036-001/119
(KHORIYAMA)
|
1719006000NRG23130520220072185
|
13/05/2022
|
Gudi bai
|
1719006WL003973
|
Gudi bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Gudibai
|
(000000)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-036-001/204
(KHORIYAMA)
|
1719006000NRG23130520220072187
|
13/05/2022
|
Pavitra bai
|
1719006WL003973
|
Pavitra bai
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Pavitrabai
|
(000000)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-036-001/231
(KHORIYAMA)
|
1719006000NRG23130520220072189
|
13/05/2022
|
Omprakesh
|
1719006WL003973
|
Omprakesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Omprakesh
|
(000000)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-036-001/42
(KHORIYAMA)
|
1719006000NRG23130520220072195
|
13/05/2022
|
Ghashiram
|
1719006WL003973
|
Ghashiram
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Ghashiram
|
(000000)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-036-001/441
(KHORIYAMA)
|
1719006000NRG23130520220072196
|
13/05/2022
|
Trilockchandr
|
1719006WL003973
|
Trilockchandr
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Trilockchandr
|
(000000)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-036-001/530
(KHORIYAMA)
|
1719006000NRG23130520220072200
|
13/05/2022
|
sonu
|
1719006WL003973
|
sonu
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
sonu
|
(000000)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-036-001/531
(KHORIYAMA)
|
1719006000NRG23130520220072201
|
13/05/2022
|
omprakesh
|
1719006WL003973
|
omprakesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
omprakesh
|
(000000)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-036-001/542
(KHORIYAMA)
|
1719006000NRG23130520220072203
|
13/05/2022
|
Rameshchand
|
1719006WL003973
|
Rameshchand
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Rameshchand
|
(000000)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-036-001/578
(KHORIYAMA)
|
1719006000NRG23130520220072204
|
13/05/2022
|
harivalab
|
1719006WL003973
|
harivalab
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
harivalab
|
(000000)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-036-001/629
(KHORIYAMA)
|
1719006000NRG23130520220072207
|
13/05/2022
|
rakesh
|
1719006WL003973
|
rakesh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
rakesh
|
(000000)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-036-001/633
(KHORIYAMA)
|
1719006000NRG23130520220072208
|
13/05/2022
|
giriraj
|
1719006WL003973
|
giriraj
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
giriraj
|
(000000)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-080-001/118
(BAKANI)
|
1719006000NRG23130520220072139
|
13/05/2022
|
Natwar Singh
|
1719006WL003970
|
Natwar Singh
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
NatwarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20262
|
20262
|
|
|
|
|
|
|
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-046-001/471
(KHARSHOD)
|
1719006000NRG23130520220072165
|
13/05/2022
|
ratan singh
|
1719006WL003971
|
ratan singh
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
ratansingh
|
(000000)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-046-001/471
(KHARSHOD)
|
1719006000NRG23130520220072166
|
13/05/2022
|
shree kanta bai
|
1719006WL003971
|
shree kanta bai
|
00048
|
BKID0009554
|
60
|
60
|
Rejected
|
25/05/2022
|
|
882618251
|
A/c Blocked or Frozen
|
|
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-046-001/8
(KHARSHOD)
|
1719006000NRG23130520220072169
|
13/05/2022
|
bhagavatibai
|
1719006WL003971
|
bhagavatibai
|
00048
|
BKID0009554
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
bhagavatibai
|
(000000)
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-058-001/416
(KAITHLAY)
|
1719006000NRG23130520220072315
|
13/05/2022
|
Seema kunwar
|
1719006WL003980
|
Seema kunwar
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Seemakunwar
|
(000000)
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-059-001/266
(BHAISROD)
|
1719006000NRG23130520220073012
|
13/05/2022
|
JEEVAN SINGH
|
1719006WL004020
|
JEEVAN SINGH
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
JEEVANSINGH
|
(000000)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-059-002/595
(BHAISROD)
|
1719006000NRG23130520220073027
|
13/05/2022
|
Sushila bai
|
1719006WL004020
|
Sushila bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Sushilabai
|
(000000)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-059-002/604
(BHAISROD)
|
1719006000NRG23130520220073037
|
13/05/2022
|
Bhagavan singh
|
1719006WL004020
|
Bhagavan singh
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Bhagavansingh
|
(000000)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-059-002/633
(BHAISROD)
|
1719006000NRG23130520220073050
|
13/05/2022
|
ISVAR SINGH
|
1719006WL004020
|
ISVAR SINGH
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ISVARSINGH
|
(000000)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-059-002/648
(BHAISROD)
|
1719006000NRG23130520220073060
|
13/05/2022
|
KIRSHNA BAI
|
1719006WL004020
|
KIRSHNA BAI
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
KIRSHNABAI
|
(000000)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-063-001/140
(SIMROL (SHU))
|
1719006000NRG23130520220072396
|
13/05/2022
|
laxminarayan
|
1719006WL003984
|
laxminarayan
|
00048
|
BKID0009554
|
204
|
204
|
Processed
|
25/05/2022
|
|
882618251
|
|
laxminarayan
|
(000000)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-071-001/254
(POLAYKHURDA)
|
1719006000NRG23130520220073704
|
13/05/2022
|
chandraprkash
|
1719006WL004042
|
chandraprkash
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
chandraprkash
|
(000000)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-071-001/829
(POLAYKHURDA)
|
1719006000NRG23130520220073711
|
13/05/2022
|
Krishna bai
|
1719006WL004042
|
Krishna bai
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Krishnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-050-003/722
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072392
|
13/05/2022
|
LAKHAN SINGH RAJPUT
|
1719006WL003983
|
LAKHAN SINGH RAJPUT
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
LAKHANSINGHRAJPUT
|
(000000)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-058-001/415
(KAITHLAY)
|
1719006000NRG23130520220072312
|
13/05/2022
|
Rajendrasingh
|
1719006WL003980
|
Rajendrasingh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Rajendrasingh
|
(000000)
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-058-001/415
(KAITHLAY)
|
1719006000NRG23130520220072311
|
13/05/2022
|
Ramsingh
|
1719006WL003980
|
Ramsingh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Ramsingh
|
(000000)
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-062-001/231
(BANGALI)
|
1719006000NRG23130520220071956
|
13/05/2022
|
taz singh
|
1719006WL003961
|
taz singh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
tazsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-040-001/629
(MANGALAJ)
|
1719006000NRG23130520220072980
|
13/05/2022
|
DEEPAK KUMAR GEHLOT
|
1719006WL004019
|
DEEPAK KUMAR GEHLOT
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
DEEPAKKUMARGEHLOT
|
(000000)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-040-001/664
(MANGALAJ)
|
1719006000NRG23130520220072988
|
13/05/2022
|
JAYPRAKASH
|
1719006WL004019
|
JAYPRAKASH
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
JAYPRAKASH
|
(000000)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-040-001/923
(MANGALAJ)
|
1719006000NRG23130520220073003
|
13/05/2022
|
AKASH PATIDAR
|
1719006WL004019
|
AKASH PATIDAR
|
00048
|
BKID0009957
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
AKASHPATIDAR
|
(000000)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-040-001/924
(MANGALAJ)
|
1719006000NRG23130520220073005
|
13/05/2022
|
HIRAMANI PATIDAR
|
1719006WL004019
|
HIRAMANI PATIDAR
|
00048
|
BKID0009957
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
HIRAMANIPATIDAR
|
(000000)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-040-001/954
(MANGALAJ)
|
1719006000NRG23130520220073006
|
13/05/2022
|
BAJARANG SINGH PATIDAR
|
1719006WL004019
|
BAJARANG SINGH PATIDAR
|
00048
|
BKID0009957
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
BAJARANGSINGHPATIDAR
|
(000000)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-076-001/11
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073656
|
13/05/2022
|
Prem bai
|
1719006WL004041
|
Prem bai
|
00048
|
BKID0009957
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Prembai
|
(000000)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-085-001/33
(SILEPUR)
|
1719006000NRG23130520220072422
|
13/05/2022
|
Rahul
|
1719006WL003985
|
Rahul
|
00048
|
BKID0009957
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-033-001/241
(DUDHANA)
|
1719006000NRG23130520220072117
|
13/05/2022
|
sangeeta bai
|
1719006WL003968
|
sangeeta bai
|
00078
|
CNRB0005625
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
sangeetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-040-001/970
(MANGALAJ)
|
1719006000NRG23130520220073010
|
13/05/2022
|
SURESH CHANDRA PATIDAR
|
1719006WL004019
|
SURESH CHANDRA PATIDAR
|
00089
|
CBIN0280779
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
SURESHCHANDRAPATIDAR
|
(000000)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-058-001/235
(KAITHLAY)
|
1719006000NRG23130520220072308
|
13/05/2022
|
Soubhagya singh Rajput
|
1719006WL003980
|
Soubhagya singh Rajput
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
SoubhagyasinghRajput
|
(000000)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-059-001/495
(BHAISROD)
|
1719006000NRG23130520220073019
|
13/05/2022
|
shivcharan
|
1719006WL004020
|
shivcharan
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
shivcharan
|
(000000)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-059-001/74
(BHAISROD)
|
1719006000NRG23130520220073025
|
13/05/2022
|
Ramratan
|
1719006WL004020
|
Ramratan
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Ramratan
|
(000000)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-063-001/140
(SIMROL (SHU))
|
1719006000NRG23130520220072398
|
13/05/2022
|
bhagwan singh
|
1719006WL003984
|
bhagwan singh
|
00089
|
CBIN0280779
|
204
|
204
|
Processed
|
25/05/2022
|
|
882618251
|
|
bhagwansingh
|
(000000)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-068-001/144
(KEWADAKHEDI)
|
1719006000NRG23130520220072171
|
13/05/2022
|
shila bai
|
1719006WL003972
|
shila bai
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
shilabai
|
(000000)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-068-001/145
(KEWADAKHEDI)
|
1719006000NRG23130520220072173
|
13/05/2022
|
rajendra singh
|
1719006WL003972
|
rajendra singh
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
rajendrasingh
|
(000000)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-068-001/165
(KEWADAKHEDI)
|
1719006000NRG23130520220072175
|
13/05/2022
|
ramsabha
|
1719006WL003972
|
ramsabha
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramsabha
|
(000000)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-068-001/543
(KEWADAKHEDI)
|
1719006000NRG23130520220072182
|
13/05/2022
|
bharti
|
1719006WL003972
|
bharti
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
bharti
|
(000000)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-068-001/545
(KEWADAKHEDI)
|
1719006000NRG23130520220072183
|
13/05/2022
|
hemant
|
1719006WL003972
|
hemant
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
hemant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10056
|
10056
|
|
|
|
|
|
|
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-058-001/235
(KAITHLAY)
|
1719006000NRG23130520220072306
|
13/05/2022
|
Indar singh Rajput
|
1719006WL003980
|
Indar singh Rajput
|
00089
|
CBIN0283366
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
IndarsinghRajput
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-068-001/543
(KEWADAKHEDI)
|
1719006000NRG23130520220072181
|
13/05/2022
|
surendra
|
1719006WL003972
|
surendra
|
00165
|
IBKL0000405
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-041-001/164
(KHAMKHEDA)
|
1719006000NRG23130520220071995
|
13/05/2022
|
Mamta bai
|
1719006WL003964
|
Mamta bai
|
00354
|
PUNB0683000
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
Mamtabai
|
(000000)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-059-002/592
(BHAISROD)
|
1719006000NRG23130520220073026
|
13/05/2022
|
Rahul kumar
|
1719006WL004020
|
Rahul kumar
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Rahulkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-033-001/164
(DUDHANA)
|
1719006000NRG23130520220072109
|
13/05/2022
|
vidhyadevi
|
1719006WL003968
|
vidhyadevi
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
vidhyadevi
|
(000000)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-033-001/164
(DUDHANA)
|
1719006000NRG23130520220072106
|
13/05/2022
|
vidhyadevi
|
1719006WL003968
|
vidhyadevi
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
vidhyadevi
|
(000000)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-040-001/924
(MANGALAJ)
|
1719006000NRG23130520220073004
|
13/05/2022
|
RAKESH PATIDAR
|
1719006WL004019
|
RAKESH PATIDAR
|
00415
|
SBIN0003493
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
RAKESHPATIDAR
|
(000000)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-044-001/1201-A
(MADANA)
|
1719006000NRG23130520220072128
|
13/05/2022
|
PRAKASH SINGH RAJPUAT
|
1719006WL003969
|
PRAKASH SINGH RAJPUAT
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
PRAKASHSINGHRAJPUAT
|
(000000)
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-086-001/193
(PACHAWATA)
|
1719006000NRG23130520220072945
|
13/05/2022
|
Ramesh
|
1719006WL004017
|
Ramesh
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-040-001/664
(MANGALAJ)
|
1719006000NRG23130520220072989
|
13/05/2022
|
SUSHILA PATIDAR
|
1719006WL004019
|
SUSHILA PATIDAR
|
00415
|
SBIN0005861
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
SUSHILAPATIDAR
|
(000000)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-040-001/917
(MANGALAJ)
|
1719006000NRG23130520220072998
|
13/05/2022
|
Vishnu Prasad Patidar
|
1719006WL004019
|
Vishnu Prasad Patidar
|
00415
|
SBIN0005861
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
VishnuPrasadPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-002-001/776-A
(DEHRIPAL)
|
1719006000NRG23130520220073191
|
13/05/2022
|
manju bai
|
1719006WL004024
|
manju bai
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
manjubai
|
(000000)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-002-001/777
(DEHRIPAL)
|
1719006000NRG23130520220073193
|
13/05/2022
|
maya bai
|
1719006WL004024
|
maya bai
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
mayabai
|
(000000)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-002-001/779
(DEHRIPAL)
|
1719006000NRG23130520220073195
|
13/05/2022
|
pooja bai
|
1719006WL004024
|
pooja bai
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
poojabai
|
(000000)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-005-001/198
(MOHANA)
|
1719006000NRG23130520220071980
|
13/05/2022
|
Komaldevi
|
1719006WL003963
|
Komaldevi
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Komaldevi
|
(000000)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-005-001/198
(MOHANA)
|
1719006000NRG23130520220071979
|
13/05/2022
|
manish
|
1719006WL003963
|
manish
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
manish
|
(000000)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-005-001/220
(MOHANA)
|
1719006000NRG23130520220071985
|
13/05/2022
|
RANIBAI
|
1719006WL003963
|
RANIBAI
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
RANIBAI
|
(000000)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-005-001/259
(MOHANA)
|
1719006000NRG23130520220071987
|
13/05/2022
|
GEETABAI
|
1719006WL003963
|
GEETABAI
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
GEETABAI
|
(000000)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-005-001/259
(MOHANA)
|
1719006000NRG23130520220071988
|
13/05/2022
|
UMESH KUMAR
|
1719006WL003963
|
UMESH KUMAR
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
UMESHKUMAR
|
(000000)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-014-002/415
(UMARIYADAYA)
|
1719006000NRG23110520220068865
|
13/05/2022
|
Santosh bai
|
1719006WL003842
|
Santosh bai
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Santoshbai
|
(000000)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-018-001/1008
(KARJU)
|
1719006000NRG23130520220072356
|
13/05/2022
|
Chandrakala bai
|
1719006WL003982
|
Chandrakala bai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Chandrakalabai
|
(000000)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-018-001/1008
(KARJU)
|
1719006000NRG23130520220072354
|
13/05/2022
|
Durgaprasad
|
1719006WL003982
|
Durgaprasad
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Durgaprasad
|
(000000)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-018-001/1008
(KARJU)
|
1719006000NRG23130520220072355
|
13/05/2022
|
Premnarayan
|
1719006WL003982
|
Premnarayan
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Premnarayan
|
(000000)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-018-001/1016
(KARJU)
|
1719006000NRG23130520220072357
|
13/05/2022
|
kalu singh
|
1719006WL003982
|
kalu singh
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
kalusingh
|
(000000)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-018-001/1066
(KARJU)
|
1719006000NRG23130520220072358
|
13/05/2022
|
jagdishchandra
|
1719006WL003982
|
jagdishchandra
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
jagdishchandra
|
(000000)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG23130520220072359
|
13/05/2022
|
bhadar
|
1719006WL003982
|
bhadar
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
bhadar
|
(000000)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-018-001/1149
(KARJU)
|
1719006000NRG23130520220072360
|
13/05/2022
|
vidya bai
|
1719006WL003982
|
vidya bai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
vidyabai
|
(000000)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-018-001/1162
(KARJU)
|
1719006000NRG23130520220072366
|
13/05/2022
|
durga bai
|
1719006WL003982
|
durga bai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
durgabai
|
(000000)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-018-001/1188
(KARJU)
|
1719006000NRG23130520220072367
|
13/05/2022
|
narayan
|
1719006WL003982
|
narayan
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
narayan
|
(000000)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-018-001/120
(KARJU)
|
1719006000NRG23130520220072369
|
13/05/2022
|
kanta bai
|
1719006WL003982
|
kanta bai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
kantabai
|
(000000)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-018-001/1236
(KARJU)
|
1719006000NRG23130520220072370
|
13/05/2022
|
dinesh kumar
|
1719006WL003982
|
dinesh kumar
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
dineshkumar
|
(000000)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-018-001/1481
(KARJU)
|
1719006000NRG23130520220072372
|
13/05/2022
|
savitribai
|
1719006WL003982
|
savitribai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
savitribai
|
(000000)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-018-001/1561
(KARJU)
|
1719006000NRG23130520220072373
|
13/05/2022
|
Joravarsingh
|
1719006WL003982
|
Joravarsingh
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Joravarsingh
|
(000000)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-018-001/1561
(KARJU)
|
1719006000NRG23130520220072374
|
13/05/2022
|
Sunitabai
|
1719006WL003982
|
Sunitabai
|
00415
|
SBIN0009271
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Sunitabai
|
(000000)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-024-001/149
(MANDODA)
|
1719006000NRG23130520220072215
|
13/05/2022
|
anita bai
|
1719006WL003975
|
anita bai
|
00415
|
SBIN0009271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882618251
|
|
anitabai
|
(000000)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-024-001/210
(MANDODA)
|
1719006000NRG23130520220072216
|
13/05/2022
|
krishna bai
|
1719006WL003975
|
krishna bai
|
00415
|
SBIN0009271
|
612
|
612
|
Processed
|
25/05/2022
|
|
882618251
|
|
krishnabai
|
(000000)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-024-001/211
(MANDODA)
|
1719006000NRG23130520220072217
|
13/05/2022
|
rambha bai
|
1719006WL003975
|
rambha bai
|
00415
|
SBIN0009271
|
816
|
816
|
Processed
|
25/05/2022
|
|
882618251
|
|
rambhabai
|
(000000)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-024-001/40
(MANDODA)
|
1719006000NRG23130520220072218
|
13/05/2022
|
santosh bai
|
1719006WL003975
|
santosh bai
|
00415
|
SBIN0009271
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
882618251
|
|
santoshbai
|
(000000)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-086-001/273
(PACHAWATA)
|
1719006000NRG23130520220072949
|
13/05/2022
|
ambaram
|
1719006WL004017
|
ambaram
|
00415
|
SBIN0009271
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16548
|
16548
|
|
|
|
|
|
|
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-059-002/595
(BHAISROD)
|
1719006000NRG23130520220073029
|
13/05/2022
|
sona
|
1719006WL004020
|
sona
|
00415
|
SBIN0010811
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
sona
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-024-001/54
(MANDODA)
|
1719006000NRG23130520220072219
|
13/05/2022
|
mona bai
|
1719006WL003975
|
mona bai
|
00415
|
SBIN0010812
|
816
|
816
|
Processed
|
25/05/2022
|
|
882618251
|
|
monabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-046-001/129-A
(KHARSHOD)
|
1719006000NRG23130520220072148
|
13/05/2022
|
Sveta bai
|
1719006WL003971
|
Sveta bai
|
00415
|
SBIN0012190
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Svetabai
|
(000000)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-058-001/263
(KAITHLAY)
|
1719006000NRG23130520220072309
|
13/05/2022
|
Roopsingh Rajput
|
1719006WL003980
|
Roopsingh Rajput
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
RoopsinghRajput
|
(000000)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-058-001/263
(KAITHLAY)
|
1719006000NRG23130520220072310
|
13/05/2022
|
Tejkunwarbai
|
1719006WL003980
|
Tejkunwarbai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Tejkunwarbai
|
(000000)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-059-001/398
(BHAISROD)
|
1719006000NRG23130520220073015
|
13/05/2022
|
Subhak
|
1719006WL004020
|
Subhak
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Subhak
|
(000000)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-059-001/430
(BHAISROD)
|
1719006000NRG23130520220073017
|
13/05/2022
|
jagdesh
|
1719006WL004020
|
jagdesh
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
jagdesh
|
(000000)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-059-001/539
(BHAISROD)
|
1719006000NRG23130520220073021
|
13/05/2022
|
kamal singh
|
1719006WL004020
|
kamal singh
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
kamalsingh
|
(000000)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-059-001/539
(BHAISROD)
|
1719006000NRG23130520220073022
|
13/05/2022
|
kanta bai
|
1719006WL004020
|
kanta bai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
kantabai
|
(000000)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-059-001/573
(BHAISROD)
|
1719006000NRG23130520220073024
|
13/05/2022
|
arjun
|
1719006WL004020
|
arjun
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
arjun
|
(000000)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-068-001/144
(KEWADAKHEDI)
|
1719006000NRG23130520220072172
|
13/05/2022
|
yogendra
|
1719006WL003972
|
yogendra
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
yogendra
|
(000000)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-068-001/145
(KEWADAKHEDI)
|
1719006000NRG23130520220072174
|
13/05/2022
|
shakuntla bai
|
1719006WL003972
|
shakuntla bai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
shakuntlabai
|
(000000)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-068-001/545
(KEWADAKHEDI)
|
1719006000NRG23130520220072184
|
13/05/2022
|
ritu
|
1719006WL003972
|
ritu
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ritu
|
(000000)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-071-001/913
(POLAYKHURDA)
|
1719006000NRG23130520220073713
|
13/05/2022
|
devendra
|
1719006WL004042
|
devendra
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
devendra
|
(000000)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-076-002/303
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073702
|
13/05/2022
|
Ghanshyam
|
1719006WL004041
|
Ghanshyam
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Ghanshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14748
|
14748
|
|
|
|
|
|
|
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-024-001/97
(MANDODA)
|
1719006000NRG23130520220072220
|
13/05/2022
|
laxmi bai
|
1719006WL003975
|
laxmi bai
|
00415
|
SBIN0030072
|
816
|
816
|
Processed
|
25/05/2022
|
|
882618251
|
|
laxmibai
|
(000000)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-076-002/303
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073703
|
13/05/2022
|
Tejkunwar
|
1719006WL004041
|
Tejkunwar
|
00415
|
SBIN0030072
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Tejkunwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-071-001/672
(POLAYKHURDA)
|
1719006000NRG23130520220073708
|
13/05/2022
|
keshar bai
|
1719006WL004042
|
keshar bai
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
kesharbai
|
(000000)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-071-001/912
(POLAYKHURDA)
|
1719006000NRG23130520220073712
|
13/05/2022
|
deepak choudhary
|
1719006WL004042
|
deepak choudhary
|
00415
|
SBIN0030186
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
deepakchoudhary
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-033-001/603
(DUDHANA)
|
1719006000NRG23130520220072122
|
13/05/2022
|
musarrph khan
|
1719006WL003968
|
musarrph khan
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
musarrphkhan
|
(000000)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-038-001/160
(UKAWATA)
|
1719006000NRG23130520220073629
|
13/05/2022
|
channo bee
|
1719006WL004038
|
channo bee
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
channobee
|
(000000)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-038-001/164
(UKAWATA)
|
1719006000NRG23130520220073630
|
13/05/2022
|
kayyum khan
|
1719006WL004038
|
kayyum khan
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
kayyumkhan
|
(000000)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-038-001/164
(UKAWATA)
|
1719006000NRG23130520220073631
|
13/05/2022
|
sanno bee
|
1719006WL004038
|
sanno bee
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
sannobee
|
(000000)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-038-001/242
(UKAWATA)
|
1719006000NRG23130520220073637
|
13/05/2022
|
ayyuba khan
|
1719006WL004038
|
ayyuba khan
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
ayyubakhan
|
(000000)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-038-001/274
(UKAWATA)
|
1719006000NRG23130520220073641
|
13/05/2022
|
HASINA BI
|
1719006WL004038
|
HASINA BI
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
HASINABI
|
(000000)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-038-001/274
(UKAWATA)
|
1719006000NRG23130520220073640
|
13/05/2022
|
KALE KHAN
|
1719006WL004038
|
KALE KHAN
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
KALEKHAN
|
(000000)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-038-001/295
(UKAWATA)
|
1719006000NRG23130520220073643
|
13/05/2022
|
saneva bee
|
1719006WL004038
|
saneva bee
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
sanevabee
|
(000000)
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-080-001/427-A
(BAKANI)
|
1719006000NRG23130520220072140
|
13/05/2022
|
jitendrsingh
|
1719006WL003970
|
jitendrsingh
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
jitendrsingh
|
(000000)
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-086-001/194
(PACHAWATA)
|
1719006000NRG23130520220072946
|
13/05/2022
|
Guddibai
|
1719006WL004017
|
Guddibai
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Guddibai
|
(000000)
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-086-001/57
(PACHAWATA)
|
1719006000NRG23130520220072952
|
13/05/2022
|
shyamu bai
|
1719006WL004017
|
shyamu bai
|
00415
|
SBIN0030189
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
shyamubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5106
|
5106
|
|
|
|
|
|
|
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-044-001/1201
(MADANA)
|
1719006000NRG23130520220072127
|
13/05/2022
|
GOUTAM
|
1719006WL003969
|
GOUTAM
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
GOUTAM
|
(000000)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-044-001/1201
(MADANA)
|
1719006000NRG23130520220072125
|
13/05/2022
|
GOUTAM
|
1719006WL003969
|
GOUTAM
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
GOUTAM
|
(000000)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-044-001/231-A
(MADANA)
|
1719006000NRG23130520220072136
|
13/05/2022
|
BABU BAGHELA
|
1719006WL003969
|
BABU BAGHELA
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
BABUBAGHELA
|
(000000)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-044-001/231-A
(MADANA)
|
1719006000NRG23130520220072135
|
13/05/2022
|
BABU BAGHELA
|
1719006WL003969
|
BABU BAGHELA
|
00415
|
SBIN0030311
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
BABUBAGHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-044-001/1201
(MADANA)
|
1719006000NRG23130520220072124
|
13/05/2022
|
Chandrakala
|
1719006WL003969
|
Chandrakala
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Chandrakala
|
(000000)
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-044-001/1201
(MADANA)
|
1719006000NRG23130520220072126
|
13/05/2022
|
Chandrakala
|
1719006WL003969
|
Chandrakala
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Chandrakala
|
(000000)
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-044-001/1287
(MADANA)
|
1719006000NRG23130520220072130
|
13/05/2022
|
MAMTA BAI
|
1719006WL003969
|
MAMTA BAI
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
MAMTABAI
|
(000000)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-044-001/1287
(MADANA)
|
1719006000NRG23130520220072129
|
13/05/2022
|
MAMTA BAI
|
1719006WL003969
|
MAMTA BAI
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
MAMTABAI
|
(000000)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-044-001/231
(MADANA)
|
1719006000NRG23130520220072132
|
13/05/2022
|
BADAM BAI
|
1719006WL003969
|
BADAM BAI
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
BADAMBAI
|
(000000)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-044-001/231
(MADANA)
|
1719006000NRG23130520220072134
|
13/05/2022
|
BADAM BAI
|
1719006WL003969
|
BADAM BAI
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
BADAMBAI
|
(000000)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-044-001/231
(MADANA)
|
1719006000NRG23130520220072133
|
13/05/2022
|
ramcharan
|
1719006WL003969
|
ramcharan
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramcharan
|
(000000)
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-044-001/231
(MADANA)
|
1719006000NRG23130520220072131
|
13/05/2022
|
ramcharan
|
1719006WL003969
|
ramcharan
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramcharan
|
(000000)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-050-001/99
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072379
|
13/05/2022
|
kamal singh visvkarma
|
1719006WL003983
|
kamal singh visvkarma
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
kamalsinghvisvkarma
|
(000000)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-050-003/491
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072380
|
13/05/2022
|
meharwan
|
1719006WL003983
|
meharwan
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
meharwan
|
(000000)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-050-003/584
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072383
|
13/05/2022
|
gopal singh
|
1719006WL003983
|
gopal singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
gopalsingh
|
(000000)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-050-003/584
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072384
|
13/05/2022
|
pawan bai
|
1719006WL003983
|
pawan bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
pawanbai
|
(000000)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-050-003/585
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072385
|
13/05/2022
|
laxman singh rajput
|
1719006WL003983
|
laxman singh rajput
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
laxmansinghrajput
|
(000000)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-050-003/585
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072386
|
13/05/2022
|
ram kuvar bai
|
1719006WL003983
|
ram kuvar bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramkuvarbai
|
(000000)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-050-003/607
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072389
|
13/05/2022
|
raguvirsingh
|
1719006WL003983
|
raguvirsingh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
raguvirsingh
|
(000000)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-050-003/608
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072390
|
13/05/2022
|
rajendra singh
|
1719006WL003983
|
rajendra singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
rajendrasingh
|
(000000)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-050-003/610
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072391
|
13/05/2022
|
durkaprashad sharma
|
1719006WL003983
|
durkaprashad sharma
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
durkaprashadsharma
|
(000000)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-050-003/723
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072394
|
13/05/2022
|
dharmendra singh
|
1719006WL003983
|
dharmendra singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
dharmendrasingh
|
(000000)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-051-001/1155
(GULANA)
|
1719006000NRG23130520220072050
|
13/05/2022
|
ramkunvar bai
|
1719006WL003966
|
ramkunvar bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramkunvarbai
|
(000000)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-051-001/1155
(GULANA)
|
1719006000NRG23130520220072049
|
13/05/2022
|
rupsingh
|
1719006WL003966
|
rupsingh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
rupsingh
|
(000000)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-051-001/1183
(GULANA)
|
1719006000NRG23130520220072051
|
13/05/2022
|
vishal
|
1719006WL003966
|
vishal
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
vishal
|
(000000)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-051-001/1757
(GULANA)
|
1719006000NRG23130520220072053
|
13/05/2022
|
ramkanya
|
1719006WL003966
|
ramkanya
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramkanya
|
(000000)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-051-001/1757
(GULANA)
|
1719006000NRG23130520220072052
|
13/05/2022
|
vikram
|
1719006WL003966
|
vikram
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
vikram
|
(000000)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-051-001/1758
(GULANA)
|
1719006000NRG23130520220072054
|
13/05/2022
|
gopal
|
1719006WL003966
|
gopal
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
gopal
|
(000000)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-051-001/1760
(GULANA)
|
1719006000NRG23130520220072055
|
13/05/2022
|
arjun
|
1719006WL003966
|
arjun
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
arjun
|
(000000)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-051-001/1760
(GULANA)
|
1719006000NRG23130520220072056
|
13/05/2022
|
shanti
|
1719006WL003966
|
shanti
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
shanti
|
(000000)
|
|
193
|
MOMAN BADODIYA
|
MP-19-006-051-001/1761
(GULANA)
|
1719006000NRG23130520220072057
|
13/05/2022
|
jaykunwar bai
|
1719006WL003966
|
jaykunwar bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
jaykunwarbai
|
(000000)
|
|
194
|
MOMAN BADODIYA
|
MP-19-006-051-001/1762
(GULANA)
|
1719006000NRG23130520220072058
|
13/05/2022
|
mangilal
|
1719006WL003966
|
mangilal
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
mangilal
|
(000000)
|
|
195
|
MOMAN BADODIYA
|
MP-19-006-051-001/1767
(GULANA)
|
1719006000NRG23130520220072059
|
13/05/2022
|
kavita
|
1719006WL003966
|
kavita
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
kavita
|
(000000)
|
|
196
|
MOMAN BADODIYA
|
MP-19-006-051-001/1768
(GULANA)
|
1719006000NRG23130520220072060
|
13/05/2022
|
anokhilal
|
1719006WL003966
|
anokhilal
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
anokhilal
|
(000000)
|
|
197
|
MOMAN BADODIYA
|
MP-19-006-051-001/1768
(GULANA)
|
1719006000NRG23130520220072061
|
13/05/2022
|
ramkanya
|
1719006WL003966
|
ramkanya
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramkanya
|
(000000)
|
|
198
|
MOMAN BADODIYA
|
MP-19-006-051-001/1772
(GULANA)
|
1719006000NRG23130520220072062
|
13/05/2022
|
ghanshyam hada
|
1719006WL003966
|
ghanshyam hada
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ghanshyamhada
|
(000000)
|
|
199
|
MOMAN BADODIYA
|
MP-19-006-051-001/1772
(GULANA)
|
1719006000NRG23130520220072063
|
13/05/2022
|
sumita bai
|
1719006WL003966
|
sumita bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
sumitabai
|
(000000)
|
|
200
|
MOMAN BADODIYA
|
MP-19-006-051-001/1773
(GULANA)
|
1719006000NRG23130520220072064
|
13/05/2022
|
jitendra hada
|
1719006WL003966
|
jitendra hada
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
jitendrahada
|
(000000)
|
|
201
|
MOMAN BADODIYA
|
MP-19-006-057-001/102
(DHATURIYA)
|
1719006000NRG23130520220073739
|
13/05/2022
|
shankar lal
|
1719006WL004048
|
shankar lal
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
shankarlal
|
(000000)
|
|
202
|
MOMAN BADODIYA
|
MP-19-006-057-001/140
(DHATURIYA)
|
1719006000NRG23130520220073753
|
13/05/2022
|
ANTER BAI YADAV
|
1719006WL004048
|
ANTER BAI YADAV
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
ANTERBAIYADAV
|
(000000)
|
|
203
|
MOMAN BADODIYA
|
MP-19-006-085-001/38
(SILEPUR)
|
1719006000NRG23130520220072423
|
13/05/2022
|
KAILASH
|
1719006WL003985
|
KAILASH
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
KAILASH
|
(000000)
|
|
204
|
MOMAN BADODIYA
|
MP-19-006-085-001/444-A
(SILEPUR)
|
1719006000NRG23130520220072426
|
13/05/2022
|
RADHESYAM PARMAR
|
1719006WL003985
|
RADHESYAM PARMAR
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
RADHESYAMPARMAR
|
(000000)
|
|
205
|
MOMAN BADODIYA
|
MP-19-006-085-001/54
(SILEPUR)
|
1719006000NRG23130520220072428
|
13/05/2022
|
devkaran
|
1719006WL003985
|
devkaran
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
devkaran
|
(000000)
|
|
206
|
MOMAN BADODIYA
|
MP-19-006-085-003/384
(SILEPUR)
|
1719006000NRG23130520220072434
|
13/05/2022
|
Gokal
|
1719006WL003985
|
Gokal
|
00462
|
UCBA0001283
|
600
|
600
|
Processed
|
25/05/2022
|
|
882618251
|
|
Gokal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44136
|
44136
|
|
|
|
|
|
|
|
|
207
|
MOMAN BADODIYA
|
MP-19-006-050-001/725
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072377
|
13/05/2022
|
lokendra singh rajput
|
1719006WL003983
|
lokendra singh rajput
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
lokendrasinghrajput
|
(000000)
|
|
208
|
MOMAN BADODIYA
|
MP-19-006-050-001/728
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072378
|
13/05/2022
|
dharmendra giri
|
1719006WL003983
|
dharmendra giri
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
dharmendragiri
|
(000000)
|
|
209
|
MOMAN BADODIYA
|
MP-19-006-050-003/577
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072382
|
13/05/2022
|
pratab singh
|
1719006WL003983
|
pratab singh
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
pratabsingh
|
(000000)
|
|
210
|
MOMAN BADODIYA
|
MP-19-006-050-003/722
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072393
|
13/05/2022
|
Vishakha kunwar
|
1719006WL003983
|
Vishakha kunwar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Vishakhakunwar
|
(000000)
|
|
211
|
MOMAN BADODIYA
|
MP-19-006-050-003/723
(JALODA SHUJALPUR)
|
1719006000NRG23130520220072395
|
13/05/2022
|
kiran bai rajput
|
1719006WL003983
|
kiran bai rajput
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
kiranbairajput
|
(000000)
|
|
212
|
MOMAN BADODIYA
|
MP-19-006-057-001/15
(DHATURIYA)
|
1719006000NRG23130520220073756
|
13/05/2022
|
jaykunwar
|
1719006WL004048
|
jaykunwar
|
00468
|
UBIN0542814
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
jaykunwar
|
(000000)
|
|
213
|
MOMAN BADODIYA
|
MP-19-006-057-001/152
(DHATURIYA)
|
1719006000NRG23130520220073757
|
13/05/2022
|
LAD SINGH
|
1719006WL004048
|
LAD SINGH
|
00468
|
UBIN0542814
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
LADSINGH
|
(000000)
|
|
214
|
MOMAN BADODIYA
|
MP-19-006-058-002/528
(KAITHLAY)
|
1719006000NRG23130520220072317
|
13/05/2022
|
Puranlal
|
1719006WL003980
|
Puranlal
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Puranlal
|
(000000)
|
|
215
|
MOMAN BADODIYA
|
MP-19-006-062-001/153
(BANGALI)
|
1719006000NRG23130520220071946
|
13/05/2022
|
kamla bai
|
1719006WL003961
|
kamla bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
kamlabai
|
(000000)
|
|
216
|
MOMAN BADODIYA
|
MP-19-006-062-001/241
(BANGALI)
|
1719006000NRG23130520220071958
|
13/05/2022
|
rani kunwar
|
1719006WL003961
|
rani kunwar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
ranikunwar
|
(000000)
|
|
217
|
MOMAN BADODIYA
|
MP-19-006-063-001/140
(SIMROL (SHU))
|
1719006000NRG23130520220072397
|
13/05/2022
|
sharda bai
|
1719006WL003984
|
sharda bai
|
00468
|
UBIN0542814
|
204
|
204
|
Processed
|
26/05/2022
|
|
882618251
|
|
shardabai
|
(000000)
|
|
218
|
MOMAN BADODIYA
|
MP-19-006-063-001/553
(SIMROL (SHU))
|
1719006000NRG23130520220072409
|
13/05/2022
|
kala bai prajapati
|
1719006WL003984
|
kala bai prajapati
|
00468
|
UBIN0542814
|
204
|
204
|
Processed
|
26/05/2022
|
|
882618251
|
|
kalabaiprajapati
|
(000000)
|
|
219
|
MOMAN BADODIYA
|
MP-19-006-063-001/553
(SIMROL (SHU))
|
1719006000NRG23130520220072410
|
13/05/2022
|
santosh kumar
|
1719006WL003984
|
santosh kumar
|
00468
|
UBIN0542814
|
204
|
204
|
Processed
|
26/05/2022
|
|
882618251
|
|
santoshkumar
|
(000000)
|
|
220
|
MOMAN BADODIYA
|
MP-19-006-063-001/556
(SIMROL (SHU))
|
1719006000NRG23130520220072414
|
13/05/2022
|
anusuiya
|
1719006WL003984
|
anusuiya
|
00468
|
UBIN0542814
|
204
|
204
|
Processed
|
26/05/2022
|
|
882618251
|
|
anusuiya
|
(000000)
|
|
221
|
MOMAN BADODIYA
|
MP-19-006-063-001/556
(SIMROL (SHU))
|
1719006000NRG23130520220072413
|
13/05/2022
|
bhuri bai
|
1719006WL003984
|
bhuri bai
|
00468
|
UBIN0542814
|
204
|
204
|
Processed
|
26/05/2022
|
|
882618251
|
|
bhuribai
|
(000000)
|
|
222
|
MOMAN BADODIYA
|
MP-19-006-063-001/772-B
(SIMROL (SHU))
|
1719006000NRG23130520220072415
|
13/05/2022
|
puran singh
|
1719006WL003984
|
puran singh
|
00468
|
UBIN0542814
|
204
|
204
|
Processed
|
26/05/2022
|
|
882618251
|
|
puransingh
|
(000000)
|
|
223
|
MOMAN BADODIYA
|
MP-19-006-063-001/772-B
(SIMROL (SHU))
|
1719006000NRG23130520220072416
|
13/05/2022
|
sangita bai
|
1719006WL003984
|
sangita bai
|
00468
|
UBIN0542814
|
204
|
204
|
Processed
|
26/05/2022
|
|
882618251
|
|
sangitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
224
|
MOMAN BADODIYA
|
MP-19-006-040-001/1021
(MANGALAJ)
|
1719006000NRG23130520220072970
|
13/05/2022
|
KOMAL PATIDAR
|
1719006WL004019
|
KOMAL PATIDAR
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
KOMALPATIDAR
|
(000000)
|
|
225
|
MOMAN BADODIYA
|
MP-19-006-040-001/1021
(MANGALAJ)
|
1719006000NRG23130520220072969
|
13/05/2022
|
LALIT
|
1719006WL004019
|
LALIT
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
LALIT
|
(000000)
|
|
226
|
MOMAN BADODIYA
|
MP-19-006-040-001/192
(MANGALAJ)
|
1719006000NRG23130520220072973
|
13/05/2022
|
Sangita Bai
|
1719006WL004019
|
Sangita Bai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
SangitaBai
|
(000000)
|
|
227
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG23130520220072976
|
13/05/2022
|
AMBARAM PATIDAR
|
1719006WL004019
|
AMBARAM PATIDAR
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
AMBARAMPATIDAR
|
(000000)
|
|
228
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG23130520220072978
|
13/05/2022
|
ANUSUIYA BAI
|
1719006WL004019
|
ANUSUIYA BAI
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
ANUSUIYABAI
|
(000000)
|
|
229
|
MOMAN BADODIYA
|
MP-19-006-040-001/405
(MANGALAJ)
|
1719006000NRG23130520220072977
|
13/05/2022
|
RAJESH PATIDAR
|
1719006WL004019
|
RAJESH PATIDAR
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
RAJESHPATIDAR
|
(000000)
|
|
230
|
MOMAN BADODIYA
|
MP-19-006-040-001/629
(MANGALAJ)
|
1719006000NRG23130520220072981
|
13/05/2022
|
AYUSHI GEHLOT
|
1719006WL004019
|
AYUSHI GEHLOT
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
AYUSHIGEHLOT
|
(000000)
|
|
231
|
MOMAN BADODIYA
|
MP-19-006-040-001/65
(MANGALAJ)
|
1719006000NRG23130520220072984
|
13/05/2022
|
JAGADISH
|
1719006WL004019
|
JAGADISH
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
JAGADISH
|
(000000)
|
|
232
|
MOMAN BADODIYA
|
MP-19-006-040-001/65
(MANGALAJ)
|
1719006000NRG23130520220072985
|
13/05/2022
|
SAVITRI BAI
|
1719006WL004019
|
SAVITRI BAI
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
SAVITRIBAI
|
(000000)
|
|
233
|
MOMAN BADODIYA
|
MP-19-006-040-001/917
(MANGALAJ)
|
1719006000NRG23130520220073001
|
13/05/2022
|
ALKA PATIDAR
|
1719006WL004019
|
ALKA PATIDAR
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
ALKAPATIDAR
|
(000000)
|
|
234
|
MOMAN BADODIYA
|
MP-19-006-040-001/917
(MANGALAJ)
|
1719006000NRG23130520220073000
|
13/05/2022
|
RAJKUMARI PATIDAR
|
1719006WL004019
|
RAJKUMARI PATIDAR
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
RAJKUMARIPATIDAR
|
(000000)
|
|
235
|
MOMAN BADODIYA
|
MP-19-006-040-001/970
(MANGALAJ)
|
1719006000NRG23130520220073011
|
13/05/2022
|
ALKA BAI
|
1719006WL004019
|
ALKA BAI
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
ALKABAI
|
(000000)
|
|
236
|
MOMAN BADODIYA
|
MP-19-006-041-001/134
(KHAMKHEDA)
|
1719006000NRG23130520220071991
|
13/05/2022
|
Indar parmar
|
1719006WL003964
|
Indar parmar
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
Indarparmar
|
(000000)
|
|
237
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG23130520220071992
|
13/05/2022
|
anokhilal
|
1719006WL003964
|
anokhilal
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
anokhilal
|
(000000)
|
|
238
|
MOMAN BADODIYA
|
MP-19-006-041-001/230
(KHAMKHEDA)
|
1719006000NRG23130520220071999
|
13/05/2022
|
Teena Malviya
|
1719006WL003964
|
Teena Malviya
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
TeenaMalviya
|
(000000)
|
|
239
|
MOMAN BADODIYA
|
MP-19-006-041-001/248
(KHAMKHEDA)
|
1719006000NRG23130520220072000
|
13/05/2022
|
Dhapu bai
|
1719006WL003964
|
Dhapu bai
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
Dhapubai
|
(000000)
|
|
240
|
MOMAN BADODIYA
|
MP-19-006-041-001/275
(KHAMKHEDA)
|
1719006000NRG23130520220072001
|
13/05/2022
|
Ramraj
|
1719006WL003964
|
Ramraj
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
Ramraj
|
(000000)
|
|
241
|
MOMAN BADODIYA
|
MP-19-006-041-001/275
(KHAMKHEDA)
|
1719006000NRG23130520220072002
|
13/05/2022
|
Rekha bai
|
1719006WL003964
|
Rekha bai
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
Rekhabai
|
(000000)
|
|
242
|
MOMAN BADODIYA
|
MP-19-006-041-001/407
(KHAMKHEDA)
|
1719006000NRG23130520220072008
|
13/05/2022
|
govind shingh
|
1719006WL003964
|
govind shingh
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
govindshingh
|
(000000)
|
|
243
|
MOMAN BADODIYA
|
MP-19-006-041-001/407
(KHAMKHEDA)
|
1719006000NRG23130520220072009
|
13/05/2022
|
raju bai
|
1719006WL003964
|
raju bai
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
rajubai
|
(000000)
|
|
244
|
MOMAN BADODIYA
|
MP-19-006-041-001/555
(KHAMKHEDA)
|
1719006000NRG23130520220072010
|
13/05/2022
|
sangeeta bai
|
1719006WL003964
|
sangeeta bai
|
00468
|
UBIN0547719
|
60
|
60
|
Processed
|
26/05/2022
|
|
882618251
|
|
sangeetabai
|
(000000)
|
|
245
|
MOMAN BADODIYA
|
MP-19-006-059-001/398
(BHAISROD)
|
1719006000NRG23130520220073016
|
13/05/2022
|
sajan bai
|
1719006WL004020
|
sajan bai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
sajanbai
|
(000000)
|
|
246
|
MOMAN BADODIYA
|
MP-19-006-076-001/11
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073655
|
13/05/2022
|
Siyaram
|
1719006WL004041
|
Siyaram
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Siyaram
|
(000000)
|
|
247
|
MOMAN BADODIYA
|
MP-19-006-076-001/12
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073660
|
13/05/2022
|
Mamtabai
|
1719006WL004041
|
Mamtabai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Mamtabai
|
(000000)
|
|
248
|
MOMAN BADODIYA
|
MP-19-006-076-001/12
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073659
|
13/05/2022
|
Tarachand
|
1719006WL004041
|
Tarachand
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Tarachand
|
(000000)
|
|
249
|
MOMAN BADODIYA
|
MP-19-006-076-001/146
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073664
|
13/05/2022
|
Babitabai
|
1719006WL004041
|
Babitabai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Babitabai
|
(000000)
|
|
250
|
MOMAN BADODIYA
|
MP-19-006-076-001/179
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073665
|
13/05/2022
|
Jujhar singh
|
1719006WL004041
|
Jujhar singh
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Jujharsingh
|
(000000)
|
|
251
|
MOMAN BADODIYA
|
MP-19-006-076-001/179
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073666
|
13/05/2022
|
Lilabai
|
1719006WL004041
|
Lilabai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Lilabai
|
(000000)
|
|
252
|
MOMAN BADODIYA
|
MP-19-006-076-001/324
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073669
|
13/05/2022
|
Kalash chandra
|
1719006WL004041
|
Kalash chandra
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Kalashchandra
|
(000000)
|
|
253
|
MOMAN BADODIYA
|
MP-19-006-076-001/324
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073670
|
13/05/2022
|
Radha bai
|
1719006WL004041
|
Radha bai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Radhabai
|
(000000)
|
|
254
|
MOMAN BADODIYA
|
MP-19-006-076-001/325
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073671
|
13/05/2022
|
Rajmal
|
1719006WL004041
|
Rajmal
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Rajmal
|
(000000)
|
|
255
|
MOMAN BADODIYA
|
MP-19-006-076-001/325
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073672
|
13/05/2022
|
Sushila bai
|
1719006WL004041
|
Sushila bai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Sushilabai
|
(000000)
|
|
256
|
MOMAN BADODIYA
|
MP-19-006-076-001/329
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073674
|
13/05/2022
|
Rina bai
|
1719006WL004041
|
Rina bai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Rinabai
|
(000000)
|
|
257
|
MOMAN BADODIYA
|
MP-19-006-076-001/329
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073673
|
13/05/2022
|
Vinod
|
1719006WL004041
|
Vinod
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Vinod
|
(000000)
|
|
258
|
MOMAN BADODIYA
|
MP-19-006-076-001/4
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073677
|
13/05/2022
|
devi singh
|
1719006WL004041
|
devi singh
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
devisingh
|
(000000)
|
|
259
|
MOMAN BADODIYA
|
MP-19-006-076-002/205
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073691
|
13/05/2022
|
Anita bai
|
1719006WL004041
|
Anita bai
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Anitabai
|
(000000)
|
|
260
|
MOMAN BADODIYA
|
MP-19-006-076-002/205
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073690
|
13/05/2022
|
Hira singh
|
1719006WL004041
|
Hira singh
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
Hirasingh
|
(000000)
|
|
261
|
MOMAN BADODIYA
|
MP-19-006-076-002/288
(CHOUKI HIDAYATPUR)
|
1719006000NRG23130520220073701
|
13/05/2022
|
Kavita bai Kushwah
|
1719006WL004041
|
Kavita bai Kushwah
|
00468
|
UBIN0547719
|
1224
|
1224
|
Processed
|
26/05/2022
|
|
882618251
|
|
KavitabaiKushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30216
|
30216
|
|
|
|
|
|
|
|
|
262
|
MOMAN BADODIYA
|
MP-19-006-002-001/23
(DEHRIPAL)
|
1719006000NRG23130520220073177
|
13/05/2022
|
resam bai
|
1719006WL004024
|
resam bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
resambai
|
(000000)
|
|
263
|
MOMAN BADODIYA
|
MP-19-006-002-001/23
(DEHRIPAL)
|
1719006000NRG23130520220073176
|
13/05/2022
|
sivsingh
|
1719006WL004024
|
sivsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
sivsingh
|
(000000)
|
|
264
|
MOMAN BADODIYA
|
MP-19-006-002-001/25
(DEHRIPAL)
|
1719006000NRG23130520220073185
|
13/05/2022
|
balak bai
|
1719006WL004024
|
balak bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
balakbai
|
(000000)
|
|
265
|
MOMAN BADODIYA
|
MP-19-006-002-001/25
(DEHRIPAL)
|
1719006000NRG23130520220073184
|
13/05/2022
|
nensingh
|
1719006WL004024
|
nensingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
nensingh
|
(000000)
|
|
266
|
MOMAN BADODIYA
|
MP-19-006-005-001/220
(MOHANA)
|
1719006000NRG23130520220071984
|
13/05/2022
|
VISHNUPRASAHD
|
1719006WL003963
|
VISHNUPRASAHD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
VISHNUPRASAHD
|
(000000)
|
|
267
|
MOMAN BADODIYA
|
MP-19-006-005-001/243
(MOHANA)
|
1719006000NRG23130520220071986
|
13/05/2022
|
Biharilal
|
1719006WL003963
|
Biharilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Biharilal
|
(000000)
|
|
268
|
MOMAN BADODIYA
|
MP-19-006-005-001/979
(MOHANA)
|
1719006000NRG23130520220071990
|
13/05/2022
|
sangeeta bai
|
1719006WL003963
|
sangeeta bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
sangeetabai
|
(000000)
|
|
269
|
MOMAN BADODIYA
|
MP-19-006-022-002/232
(JASAWADA)
|
1719006000NRG23130520220073586
|
13/05/2022
|
pream bai
|
1719006WL004035
|
pream bai
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
preambai
|
(000000)
|
|
270
|
MOMAN BADODIYA
|
MP-19-006-046-001/149
(KHARSHOD)
|
1719006000NRG23130520220072153
|
13/05/2022
|
mehaevan
|
1719006WL003971
|
mehaevan
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
mehaevan
|
(000000)
|
|
271
|
MOMAN BADODIYA
|
MP-19-006-046-001/182
(KHARSHOD)
|
1719006000NRG23130520220072159
|
13/05/2022
|
radheshyam
|
1719006WL003971
|
radheshyam
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
radheshyam
|
(000000)
|
|
272
|
MOMAN BADODIYA
|
MP-19-006-059-001/430
(BHAISROD)
|
1719006000NRG23130520220073018
|
13/05/2022
|
sugan bai
|
1719006WL004020
|
sugan bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
suganbai
|
(000000)
|
|
273
|
MOMAN BADODIYA
|
MP-19-006-059-002/595
(BHAISROD)
|
1719006000NRG23130520220073028
|
13/05/2022
|
DINESH
|
1719006WL004020
|
DINESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
DINESH
|
(000000)
|
|
274
|
MOMAN BADODIYA
|
MP-19-006-071-001/753
(POLAYKHURDA)
|
1719006000NRG23130520220073709
|
13/05/2022
|
jivan singh
|
1719006WL004042
|
jivan singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
jivansingh
|
(000000)
|
|
275
|
MOMAN BADODIYA
|
MP-19-006-083-001/113
(TUNGANI)
|
1719006000NRG23130520220073619
|
13/05/2022
|
mogi bai
|
1719006WL004037
|
mogi bai
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
mogibai
|
(000000)
|
|
276
|
MOMAN BADODIYA
|
MP-19-006-083-001/134
(TUNGANI)
|
1719006000NRG23130520220073621
|
13/05/2022
|
jivan
|
1719006WL004037
|
jivan
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
jivan
|
(000000)
|
|
277
|
MOMAN BADODIYA
|
MP-19-006-083-001/134
(TUNGANI)
|
1719006000NRG23130520220073622
|
13/05/2022
|
pooja bai
|
1719006WL004037
|
pooja bai
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
poojabai
|
(000000)
|
|
278
|
MOMAN BADODIYA
|
MP-19-006-083-001/138
(TUNGANI)
|
1719006000NRG23130520220073624
|
13/05/2022
|
soram bai
|
1719006WL004037
|
soram bai
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
sorambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12660
|
12660
|
|
|
|
|
|
|
|
|
279
|
MOMAN BADODIYA
|
MP-19-006-058-001/64
(KAITHLAY)
|
1719006000NRG23130520220072303
|
13/05/2022
|
Resham bai Malviya
|
1719006WL003979
|
Resham bai Malviya
|
00666
|
IDFB0041112
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ReshambaiMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
280
|
MOMAN BADODIYA
|
MP-19-006-059-001/495
(BHAISROD)
|
1719006000NRG23130520220073020
|
13/05/2022
|
sher singh
|
1719006WL004020
|
sher singh
|
00666
|
IDFB0041303
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
shersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
281
|
MOMAN BADODIYA
|
MP-19-006-068-001/203
(KEWADAKHEDI)
|
1719006000NRG23130520220072178
|
13/05/2022
|
uma bai
|
1719006WL003972
|
uma bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
umabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
282
|
MOMAN BADODIYA
|
MP-19-006-002-001/252
(DEHRIPAL)
|
1719006000NRG23130520220073186
|
13/05/2022
|
suresh
|
1719006WL004024
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
suresh
|
(000000)
|
|
283
|
MOMAN BADODIYA
|
MP-19-006-005-001/1135
(MOHANA)
|
1719006000NRG23130520220071973
|
13/05/2022
|
BADRILAL
|
1719006WL003963
|
BADRILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
BADRILAL
|
(000000)
|
|
284
|
MOMAN BADODIYA
|
MP-19-006-005-001/1220
(MOHANA)
|
1719006000NRG23130520220071975
|
13/05/2022
|
JAGDISH
|
1719006WL003963
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
JAGDISH
|
(000000)
|
|
285
|
MOMAN BADODIYA
|
MP-19-006-005-001/1220
(MOHANA)
|
1719006000NRG23130520220071976
|
13/05/2022
|
MAMTA BAI
|
1719006WL003963
|
MAMTA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
MAMTABAI
|
(000000)
|
|
286
|
MOMAN BADODIYA
|
MP-19-006-005-001/198
(MOHANA)
|
1719006000NRG23130520220071981
|
13/05/2022
|
Pavitra Etavdiya
|
1719006WL003963
|
Pavitra Etavdiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
PavitraEtavdiya
|
(000000)
|
|
287
|
MOMAN BADODIYA
|
MP-19-006-005-001/216
(MOHANA)
|
1719006000NRG23130520220071983
|
13/05/2022
|
REENA
|
1719006WL003963
|
REENA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
REENA
|
(000000)
|
|
288
|
MOMAN BADODIYA
|
MP-19-006-009-001/205
(BARNAWAD)
|
1719006000NRG23130520220072963
|
13/05/2022
|
BATUL BAI
|
1719006WL004018
|
BATUL BAI
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
25/05/2022
|
|
882618251
|
|
BATULBAI
|
(000000)
|
|
289
|
MOMAN BADODIYA
|
MP-19-006-027-001/103
(LASUDLYAJAGMAL)
|
1719006000NRG23130520220071961
|
13/05/2022
|
gordhan singh
|
1719006WL003962
|
gordhan singh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
gordhansingh
|
(000000)
|
|
290
|
MOMAN BADODIYA
|
MP-19-006-027-001/103
(LASUDLYAJAGMAL)
|
1719006000NRG23130520220071962
|
13/05/2022
|
Kamlesh bai
|
1719006WL003962
|
Kamlesh bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Kamleshbai
|
(000000)
|
|
291
|
MOMAN BADODIYA
|
MP-19-006-027-001/108
(LASUDLYAJAGMAL)
|
1719006000NRG23130520220071964
|
13/05/2022
|
maya bai
|
1719006WL003962
|
maya bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
mayabai
|
(000000)
|
|
292
|
MOMAN BADODIYA
|
MP-19-006-027-001/108
(LASUDLYAJAGMAL)
|
1719006000NRG23130520220071963
|
13/05/2022
|
ramnath singh
|
1719006WL003962
|
ramnath singh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
ramnathsingh
|
(000000)
|
|
293
|
MOMAN BADODIYA
|
MP-19-006-027-001/114
(LASUDLYAJAGMAL)
|
1719006000NRG23130520220071965
|
13/05/2022
|
DEVNATH
|
1719006WL003962
|
DEVNATH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
DEVNATH
|
(000000)
|
|
294
|
MOMAN BADODIYA
|
MP-19-006-027-001/119
(LASUDLYAJAGMAL)
|
1719006000NRG23130520220071966
|
13/05/2022
|
Balchandra
|
1719006WL003962
|
Balchandra
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Balchandra
|
(000000)
|
|
295
|
MOMAN BADODIYA
|
MP-19-006-033-001/428
(DUDHANA)
|
1719006000NRG23130520220072118
|
13/05/2022
|
bagwansingh
|
1719006WL003968
|
bagwansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
bagwansingh
|
(000000)
|
|
296
|
MOMAN BADODIYA
|
MP-19-006-033-001/520
(DUDHANA)
|
1719006000NRG23130520220072121
|
13/05/2022
|
ANOKHILAL
|
1719006WL003968
|
ANOKHILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
ANOKHILAL
|
(000000)
|
|
297
|
MOMAN BADODIYA
|
MP-19-006-040-001/590
(MANGALAJ)
|
1719006000NRG23130520220072979
|
13/05/2022
|
SACHIN PATIDAR
|
1719006WL004019
|
SACHIN PATIDAR
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
SACHINPATIDAR
|
(000000)
|
|
298
|
MOMAN BADODIYA
|
MP-19-006-040-001/665
(MANGALAJ)
|
1719006000NRG23130520220072990
|
13/05/2022
|
SANTOSH KUMAR
|
1719006WL004019
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
SANTOSHKUMAR
|
(000000)
|
|
299
|
MOMAN BADODIYA
|
MP-19-006-040-001/668
(MANGALAJ)
|
1719006000NRG23130520220072991
|
13/05/2022
|
BHAGVAN SINGH
|
1719006WL004019
|
BHAGVAN SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
BHAGVANSINGH
|
(000000)
|
|
300
|
MOMAN BADODIYA
|
MP-19-006-040-001/668
(MANGALAJ)
|
1719006000NRG23130520220072992
|
13/05/2022
|
REKHA BAI
|
1719006WL004019
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
REKHABAI
|
(000000)
|
|
301
|
MOMAN BADODIYA
|
MP-19-006-040-001/923
(MANGALAJ)
|
1719006000NRG23130520220073002
|
13/05/2022
|
SAKUNTALA PATIDAR
|
1719006WL004019
|
SAKUNTALA PATIDAR
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
SAKUNTALAPATIDAR
|
(000000)
|
|
302
|
MOMAN BADODIYA
|
MP-19-006-040-001/954
(MANGALAJ)
|
1719006000NRG23130520220073009
|
13/05/2022
|
ANITA PATIDAR
|
1719006WL004019
|
ANITA PATIDAR
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
ANITAPATIDAR
|
(000000)
|
|
303
|
MOMAN BADODIYA
|
MP-19-006-040-001/954
(MANGALAJ)
|
1719006000NRG23130520220073007
|
13/05/2022
|
ANUSUIYA PATIDAR
|
1719006WL004019
|
ANUSUIYA PATIDAR
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
ANUSUIYAPATIDAR
|
(000000)
|
|
304
|
MOMAN BADODIYA
|
MP-19-006-040-001/954
(MANGALAJ)
|
1719006000NRG23130520220073008
|
13/05/2022
|
ARJUN PATIDAR
|
1719006WL004019
|
ARJUN PATIDAR
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
ARJUNPATIDAR
|
(000000)
|
|
305
|
MOMAN BADODIYA
|
MP-19-006-041-001/163
(KHAMKHEDA)
|
1719006000NRG23130520220071993
|
13/05/2022
|
Prayag bai
|
1719006WL003964
|
Prayag bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Prayagbai
|
(000000)
|
|
306
|
MOMAN BADODIYA
|
MP-19-006-046-001/109
(KHARSHOD)
|
1719006000NRG23130520220072147
|
13/05/2022
|
sumer singh
|
1719006WL003971
|
sumer singh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
sumersingh
|
(000000)
|
|
307
|
MOMAN BADODIYA
|
MP-19-006-046-001/132
(KHARSHOD)
|
1719006000NRG23130520220072149
|
13/05/2022
|
pankaj
|
1719006WL003971
|
pankaj
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
pankaj
|
(000000)
|
|
308
|
MOMAN BADODIYA
|
MP-19-006-046-001/153
(KHARSHOD)
|
1719006000NRG23130520220072156
|
13/05/2022
|
achal singh
|
1719006WL003971
|
achal singh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
achalsingh
|
(000000)
|
|
309
|
MOMAN BADODIYA
|
MP-19-006-046-001/153
(KHARSHOD)
|
1719006000NRG23130520220072157
|
13/05/2022
|
gokal bai
|
1719006WL003971
|
gokal bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
gokalbai
|
(000000)
|
|
310
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-B
(KHARSHOD)
|
1719006000NRG23130520220072162
|
13/05/2022
|
anita bai
|
1719006WL003971
|
anita bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
anitabai
|
(000000)
|
|
311
|
MOMAN BADODIYA
|
MP-19-006-046-001/187-B
(KHARSHOD)
|
1719006000NRG23130520220072161
|
13/05/2022
|
antar singh
|
1719006WL003971
|
antar singh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
antarsingh
|
(000000)
|
|
312
|
MOMAN BADODIYA
|
MP-19-006-046-001/223
(KHARSHOD)
|
1719006000NRG23130520220072164
|
13/05/2022
|
alamsingh
|
1719006WL003971
|
alamsingh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
alamsingh
|
(000000)
|
|
313
|
MOMAN BADODIYA
|
MP-19-006-058-001/235
(KAITHLAY)
|
1719006000NRG23130520220072307
|
13/05/2022
|
Sushma
|
1719006WL003980
|
Sushma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Sushma
|
(000000)
|
|
314
|
MOMAN BADODIYA
|
MP-19-006-058-001/415
(KAITHLAY)
|
1719006000NRG23130520220072313
|
13/05/2022
|
Tamakunvar Bai
|
1719006WL003980
|
Tamakunvar Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
TamakunvarBai
|
(000000)
|
|
315
|
MOMAN BADODIYA
|
MP-19-006-058-001/42
(KAITHLAY)
|
1719006000NRG23130520220072316
|
13/05/2022
|
Balram
|
1719006WL003980
|
Balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Balram
|
(000000)
|
|
316
|
MOMAN BADODIYA
|
MP-19-006-059-001/372
(BHAISROD)
|
1719006000NRG23130520220073014
|
13/05/2022
|
manu bai
|
1719006WL004020
|
manu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
manubai
|
(000000)
|
|
317
|
MOMAN BADODIYA
|
MP-19-006-059-001/372
(BHAISROD)
|
1719006000NRG23130520220073013
|
13/05/2022
|
modsingh
|
1719006WL004020
|
modsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
modsingh
|
(000000)
|
|
318
|
MOMAN BADODIYA
|
MP-19-006-080-001/433
(BAKANI)
|
1719006000NRG23130520220072141
|
13/05/2022
|
Govindsingh
|
1719006WL003970
|
Govindsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
882618251
|
|
Govindsingh
|
(000000)
|
|
319
|
MOMAN BADODIYA
|
MP-19-006-083-001/11
(TUNGANI)
|
1719006000NRG23130520220073615
|
13/05/2022
|
Raju bai
|
1719006WL004037
|
Raju bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
Rajubai
|
(000000)
|
|
320
|
MOMAN BADODIYA
|
MP-19-006-083-001/158
(TUNGANI)
|
1719006000NRG23130520220073626
|
13/05/2022
|
geeta bai
|
1719006WL004037
|
geeta bai
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
25/05/2022
|
|
882618251
|
|
geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22098
|
22098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235494
|
235494
|
|
|
|
|
|
|
|