|
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-19-006-054-001/309
(MUDLAY)
|
1719006000NRG23270420220033234
|
27/04/2022
|
Mohan Singh Malviya
|
1719006WL002079
|
Mohan Singh Malviya
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
MohanSinghMalviya
|
(000000)
|
|
2
|
MOMAN BADODIYA
|
MP-19-006-054-001/526
(MUDLAY)
|
1719006000NRG23270420220033254
|
27/04/2022
|
Tahir Khan
|
1719006WL002079
|
Tahir Khan
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
TahirKhan
|
(000000)
|
|
3
|
MOMAN BADODIYA
|
MP-19-006-070-001/202
(NITADALI)
|
1719006000NRG23270420220033615
|
27/04/2022
|
BABU LAL
|
1719006WL002089
|
BABU LAL
|
00045
|
BARB0SHUJAL
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
MOMAN BADODIYA
|
MP-19-006-029-002/333
(DEVARIMULLA)
|
1719006000NRG23270420220034356
|
27/04/2022
|
Vikram Singh
|
1719006WL002132
|
Vikram Singh
|
00048
|
BKID0009550
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
VikramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
MOMAN BADODIYA
|
MP-19-006-001-001/107
(FAWAKA)
|
1719006000NRG23270420220034334
|
27/04/2022
|
kumersingh
|
1719006WL002131
|
kumersingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
kumersingh
|
(000000)
|
|
6
|
MOMAN BADODIYA
|
MP-19-006-001-001/167
(FAWAKA)
|
1719006000NRG23270420220034336
|
27/04/2022
|
sidhusingh
|
1719006WL002131
|
sidhusingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
sidhusingh
|
(000000)
|
|
7
|
MOMAN BADODIYA
|
MP-19-006-001-002/406
(FAWAKA)
|
1719006000NRG23270420220034339
|
27/04/2022
|
kamalsingh
|
1719006WL002131
|
kamalsingh
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
kamalsingh
|
(000000)
|
|
8
|
MOMAN BADODIYA
|
MP-19-006-001-002/466
(FAWAKA)
|
1719006000NRG23270420220034340
|
27/04/2022
|
dhirap sing
|
1719006WL002131
|
dhirap sing
|
00048
|
BKID0009553
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
dhirapsing
|
(000000)
|
|
9
|
MOMAN BADODIYA
|
MP-19-006-002-001/112
(DEHRIPAL)
|
1719006000NRG23270420220034316
|
27/04/2022
|
Kantabai
|
1719006WL002130
|
Kantabai
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
05/05/2022
|
|
553555742
|
|
Kantabai
|
(000000)
|
|
10
|
MOMAN BADODIYA
|
MP-19-006-002-001/158
(DEHRIPAL)
|
1719006000NRG23270420220034323
|
27/04/2022
|
sajansingh
|
1719006WL002130
|
sajansingh
|
00048
|
BKID0009553
|
120
|
120
|
Processed
|
05/05/2022
|
|
553555742
|
|
sajansingh
|
(000000)
|
|
11
|
MOMAN BADODIYA
|
MP-19-006-007-001/312
(BURLAY)
|
1719006000NRG23270420220034298
|
27/04/2022
|
Bali bai
|
1719006WL002129
|
Bali bai
|
00048
|
BKID0009553
|
300
|
300
|
Processed
|
05/05/2022
|
|
553555742
|
|
Balibai
|
(000000)
|
|
12
|
MOMAN BADODIYA
|
MP-19-006-007-001/336
(BURLAY)
|
1719006000NRG23270420220034305
|
27/04/2022
|
Anita bai
|
1719006WL002129
|
Anita bai
|
00048
|
BKID0009553
|
300
|
300
|
Processed
|
05/05/2022
|
|
553555742
|
|
Anitabai
|
(000000)
|
|
13
|
MOMAN BADODIYA
|
MP-19-006-007-001/365
(BURLAY)
|
1719006000NRG23270420220034309
|
27/04/2022
|
andarbai
|
1719006WL002129
|
andarbai
|
00048
|
BKID0009553
|
300
|
300
|
Processed
|
05/05/2022
|
|
553555742
|
|
andarbai
|
(000000)
|
|
14
|
MOMAN BADODIYA
|
MP-19-006-007-001/466
(BURLAY)
|
1719006000NRG23270420220034312
|
27/04/2022
|
dinesh
|
1719006WL002129
|
dinesh
|
00048
|
BKID0009553
|
300
|
300
|
Processed
|
05/05/2022
|
|
553555742
|
|
dinesh
|
(000000)
|
|
15
|
MOMAN BADODIYA
|
MP-19-006-017-001/16
(SARSODIYA)
|
1719006000NRG23270420220033550
|
27/04/2022
|
gokal
|
1719006WL002086
|
gokal
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
gokal
|
(000000)
|
|
16
|
MOMAN BADODIYA
|
MP-19-006-017-001/57
(SARSODIYA)
|
1719006000NRG23270420220033557
|
27/04/2022
|
sureshchandra
|
1719006WL002086
|
sureshchandra
|
00048
|
BKID0009553
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sureshchandra
|
(000000)
|
|
17
|
MOMAN BADODIYA
|
MP-19-006-024-001/142
(MANDODA)
|
1719006000NRG23270420220033739
|
27/04/2022
|
ladkunvar bai
|
1719006WL002096
|
ladkunvar bai
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
ladkunvarbai
|
(000000)
|
|
18
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG23270420220033741
|
27/04/2022
|
Dhule singh
|
1719006WL002096
|
Dhule singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
Dhulesingh
|
(000000)
|
|
19
|
MOMAN BADODIYA
|
MP-19-006-029-001/168
(DEVARIMULLA)
|
1719006000NRG23270420220034341
|
27/04/2022
|
Dinesh
|
1719006WL002132
|
Dinesh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
Dinesh
|
(000000)
|
|
20
|
MOMAN BADODIYA
|
MP-19-006-029-001/35
(DEVARIMULLA)
|
1719006000NRG23270420220034343
|
27/04/2022
|
bhagvan singh
|
1719006WL002132
|
bhagvan singh
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
bhagvansingh
|
(000000)
|
|
21
|
MOMAN BADODIYA
|
MP-19-006-029-001/35
(DEVARIMULLA)
|
1719006000NRG23270420220034342
|
27/04/2022
|
ramkanya bai
|
1719006WL002132
|
ramkanya bai
|
00048
|
BKID0009553
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
ramkanyabai
|
(000000)
|
|
22
|
MOMAN BADODIYA
|
MP-19-006-029-002/285
(DEVARIMULLA)
|
1719006000NRG23270420220034347
|
27/04/2022
|
Chinta Bai
|
1719006WL002132
|
Chinta Bai
|
00048
|
BKID0009553
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
ChintaBai
|
(000000)
|
|
23
|
MOMAN BADODIYA
|
MP-19-006-029-002/285
(DEVARIMULLA)
|
1719006000NRG23270420220034346
|
27/04/2022
|
Man Singh
|
1719006WL002132
|
Man Singh
|
00048
|
BKID0009553
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
ManSingh
|
(000000)
|
|
24
|
MOMAN BADODIYA
|
MP-19-006-029-002/392
(DEVARIMULLA)
|
1719006000NRG23270420220034359
|
27/04/2022
|
Marmada
|
1719006WL002132
|
Marmada
|
00048
|
BKID0009553
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Marmada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7428
|
7428
|
|
|
|
|
|
|
|
|
25
|
MOMAN BADODIYA
|
MP-19-006-054-001/105
(MUDLAY)
|
1719006000NRG23270420220033215
|
27/04/2022
|
Ajeej kha
|
1719006WL002079
|
Ajeej kha
|
00048
|
BKID0009554
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Ajeejkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
MOMAN BADODIYA
|
MP-19-006-060-001/1964
(BOLAI)
|
1719006000NRG23270420220033774
|
27/04/2022
|
gokul singh
|
1719006WL002099
|
gokul singh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
gokulsingh
|
(000000)
|
|
27
|
MOMAN BADODIYA
|
MP-19-006-062-001/231
(BANGALI)
|
1719006000NRG23270420220033375
|
27/04/2022
|
taz singh
|
1719006WL002081
|
taz singh
|
00048
|
BKID0009557
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
tazsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
28
|
MOMAN BADODIYA
|
MP-19-006-024-001/670
(MANDODA)
|
1719006000NRG23270420220033743
|
27/04/2022
|
Ambaram
|
1719006WL002097
|
Ambaram
|
00048
|
BKID0009957
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
Ambaram
|
(000000)
|
|
29
|
MOMAN BADODIYA
|
MP-19-006-024-001/671
(MANDODA)
|
1719006000NRG23270420220033745
|
27/04/2022
|
nirmala bai
|
1719006WL002097
|
nirmala bai
|
00048
|
BKID0009957
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
nirmalabai
|
(000000)
|
|
30
|
MOMAN BADODIYA
|
MP-19-006-024-001/671
(MANDODA)
|
1719006000NRG23270420220033744
|
27/04/2022
|
omprakash
|
1719006WL002097
|
omprakash
|
00048
|
BKID0009957
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
omprakash
|
(000000)
|
|
31
|
MOMAN BADODIYA
|
MP-19-006-024-001/672
(MANDODA)
|
1719006000NRG23270420220033746
|
27/04/2022
|
aatmaram
|
1719006WL002097
|
aatmaram
|
00048
|
BKID0009957
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
aatmaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
32
|
MOMAN BADODIYA
|
MP-19-006-054-001/348
(MUDLAY)
|
1719006000NRG23270420220033237
|
27/04/2022
|
Rais Beg
|
1719006WL002079
|
Rais Beg
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
RaisBeg
|
(000000)
|
|
33
|
MOMAN BADODIYA
|
MP-19-006-054-001/454
(MUDLAY)
|
1719006000NRG23270420220033244
|
27/04/2022
|
Irfan Beg
|
1719006WL002079
|
Irfan Beg
|
00089
|
CBIN0280779
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
IrfanBeg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
34
|
MOMAN BADODIYA
|
MP-19-006-054-001/24
(MUDLAY)
|
1719006000NRG23270420220033224
|
27/04/2022
|
Raees Khan
|
1719006WL002079
|
Raees Khan
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
RaeesKhan
|
(000000)
|
|
35
|
MOMAN BADODIYA
|
MP-19-006-054-001/25
(MUDLAY)
|
1719006000NRG23270420220033227
|
27/04/2022
|
Sanbar kha
|
1719006WL002079
|
Sanbar kha
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Sanbarkha
|
(000000)
|
|
36
|
MOMAN BADODIYA
|
MP-19-006-054-001/293
(MUDLAY)
|
1719006000NRG23270420220033233
|
27/04/2022
|
Usman Khan
|
1719006WL002079
|
Usman Khan
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
UsmanKhan
|
(000000)
|
|
37
|
MOMAN BADODIYA
|
MP-19-006-054-001/456
(MUDLAY)
|
1719006000NRG23270420220033246
|
27/04/2022
|
Hamdo Bee
|
1719006WL002079
|
Hamdo Bee
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
HamdoBee
|
(000000)
|
|
38
|
MOMAN BADODIYA
|
MP-19-006-054-001/456
(MUDLAY)
|
1719006000NRG23270420220033245
|
27/04/2022
|
Navab Beg
|
1719006WL002079
|
Navab Beg
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
NavabBeg
|
(000000)
|
|
39
|
MOMAN BADODIYA
|
MP-19-006-070-001/99
(NITADALI)
|
1719006000NRG23270420220033624
|
27/04/2022
|
Mahendra singh
|
1719006WL002089
|
Mahendra singh
|
00176
|
IDIB000S674
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Mahendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
40
|
MOMAN BADODIYA
|
MP-19-006-037-001/687
(JALODA)
|
1719006000NRG23270420220034389
|
27/04/2022
|
santosh rajput
|
1719006WL002133
|
santosh rajput
|
00354
|
PUNB0659200
|
60
|
60
|
Processed
|
06/05/2022
|
|
553555742
|
|
santoshrajput
|
(000000)
|
|
41
|
MOMAN BADODIYA
|
MP-19-006-037-001/766
(JALODA)
|
1719006000NRG23270420220034401
|
27/04/2022
|
ishwar singh
|
1719006WL002133
|
ishwar singh
|
00354
|
PUNB0659200
|
60
|
60
|
Processed
|
06/05/2022
|
|
553555742
|
|
ishwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
42
|
MOMAN BADODIYA
|
MP-19-006-064-001/594
(BORSALI)
|
1719006000NRG23270420220033723
|
27/04/2022
|
Kavita Bai
|
1719006WL002094
|
Kavita Bai
|
00354
|
PUNB0683000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
553555742
|
|
KavitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
43
|
MOMAN BADODIYA
|
MP-19-006-037-001/758
(JALODA)
|
1719006000NRG23270420220034396
|
27/04/2022
|
parvati patidar
|
1719006WL002133
|
parvati patidar
|
00415
|
SBIN0003493
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
parvatipatidar
|
(000000)
|
|
44
|
MOMAN BADODIYA
|
MP-19-006-062-001/154
(BANGALI)
|
1719006000NRG23270420220033352
|
27/04/2022
|
Kripal singh
|
1719006WL002081
|
Kripal singh
|
00415
|
SBIN0003493
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Kripalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
45
|
MOMAN BADODIYA
|
MP-19-006-024-001/699
(MANDODA)
|
1719006000NRG23270420220033742
|
27/04/2022
|
raju bai
|
1719006WL002096
|
raju bai
|
00415
|
SBIN0009271
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
rajubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
46
|
MOMAN BADODIYA
|
MP-19-006-054-001/240
(MUDLAY)
|
1719006000NRG23270420220033225
|
27/04/2022
|
SAIDBEG
|
1719006WL002079
|
SAIDBEG
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
SAIDBEG
|
(000000)
|
|
47
|
MOMAN BADODIYA
|
MP-19-006-054-001/293
(MUDLAY)
|
1719006000NRG23270420220033231
|
27/04/2022
|
Ashaphakkhan
|
1719006WL002079
|
Ashaphakkhan
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Ashaphakkhan
|
(000000)
|
|
48
|
MOMAN BADODIYA
|
MP-19-006-054-001/309
(MUDLAY)
|
1719006000NRG23270420220033235
|
27/04/2022
|
Reshambai
|
1719006WL002079
|
Reshambai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Reshambai
|
(000000)
|
|
49
|
MOMAN BADODIYA
|
MP-19-006-054-001/428
(MUDLAY)
|
1719006000NRG23270420220033241
|
27/04/2022
|
Omprakash
|
1719006WL002079
|
Omprakash
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Omprakash
|
(000000)
|
|
50
|
MOMAN BADODIYA
|
MP-19-006-054-001/428
(MUDLAY)
|
1719006000NRG23270420220033242
|
27/04/2022
|
Sunita
|
1719006WL002079
|
Sunita
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Sunita
|
(000000)
|
|
51
|
MOMAN BADODIYA
|
MP-19-006-054-001/486
(MUDLAY)
|
1719006000NRG23270420220033251
|
27/04/2022
|
Mohammad khalid
|
1719006WL002079
|
Mohammad khalid
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Mohammadkhalid
|
(000000)
|
|
52
|
MOMAN BADODIYA
|
MP-19-006-054-001/506
(MUDLAY)
|
1719006000NRG23270420220033253
|
27/04/2022
|
Lakhansingh
|
1719006WL002079
|
Lakhansingh
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Lakhansingh
|
(000000)
|
|
53
|
MOMAN BADODIYA
|
MP-19-006-054-001/69
(MUDLAY)
|
1719006000NRG23270420220033255
|
27/04/2022
|
Kumer Singh
|
1719006WL002079
|
Kumer Singh
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
KumerSingh
|
(000000)
|
|
54
|
MOMAN BADODIYA
|
MP-19-006-054-001/85
(MUDLAY)
|
1719006000NRG23270420220033258
|
27/04/2022
|
Khatun Bai
|
1719006WL002079
|
Khatun Bai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
KhatunBai
|
(000000)
|
|
55
|
MOMAN BADODIYA
|
MP-19-006-064-001/308
(BORSALI)
|
1719006000NRG23270420220033705
|
27/04/2022
|
Sona Bai
|
1719006WL002094
|
Sona Bai
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
SonaBai
|
(000000)
|
|
56
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG23270420220033707
|
27/04/2022
|
BAIJANATHSINGH
|
1719006WL002094
|
BAIJANATHSINGH
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
BAIJANATHSINGH
|
(000000)
|
|
57
|
MOMAN BADODIYA
|
MP-19-006-064-001/315
(BORSALI)
|
1719006000NRG23270420220033708
|
27/04/2022
|
SAVITABAI
|
1719006WL002094
|
SAVITABAI
|
00415
|
SBIN0012190
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
SAVITABAI
|
(000000)
|
|
58
|
MOMAN BADODIYA
|
MP-19-006-064-001/532
(BORSALI)
|
1719006000NRG23270420220033718
|
27/04/2022
|
Annu Bai
|
1719006WL002094
|
Annu Bai
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
AnnuBai
|
(000000)
|
|
59
|
MOMAN BADODIYA
|
MP-19-006-064-001/535
(BORSALI)
|
1719006000NRG23270420220033721
|
27/04/2022
|
Hukam Singh
|
1719006WL002094
|
Hukam Singh
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
HukamSingh
|
(000000)
|
|
60
|
MOMAN BADODIYA
|
MP-19-006-070-001/109
(NITADALI)
|
1719006000NRG23270420220033606
|
27/04/2022
|
Raghunandan parmar
|
1719006WL002089
|
Raghunandan parmar
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Raghunandanparmar
|
(000000)
|
|
61
|
MOMAN BADODIYA
|
MP-19-006-070-001/110
(NITADALI)
|
1719006000NRG23270420220033607
|
27/04/2022
|
Arvind Parmar
|
1719006WL002089
|
Arvind Parmar
|
00415
|
SBIN0012190
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ArvindParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
62
|
MOMAN BADODIYA
|
MP-19-006-024-001/142-A
(MANDODA)
|
1719006000NRG23270420220033740
|
27/04/2022
|
rohit
|
1719006WL002096
|
rohit
|
00415
|
SBIN0030067
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
63
|
MOMAN BADODIYA
|
MP-19-006-017-001/308
(SARSODIYA)
|
1719006000NRG23270420220033552
|
27/04/2022
|
jagdish chandra
|
1719006WL002086
|
jagdish chandra
|
00415
|
SBIN0030069
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
jagdishchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
MOMAN BADODIYA
|
MP-19-006-024-001/772
(MANDODA)
|
1719006000NRG23270420220033749
|
27/04/2022
|
anil
|
1719006WL002097
|
anil
|
00415
|
SBIN0030189
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
anil
|
(000000)
|
|
65
|
MOMAN BADODIYA
|
MP-19-006-037-001/307
(JALODA)
|
1719006000NRG23270420220034374
|
27/04/2022
|
kaneya lal nayak
|
1719006WL002133
|
kaneya lal nayak
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
kaneyalalnayak
|
(000000)
|
|
66
|
MOMAN BADODIYA
|
MP-19-006-037-001/307
(JALODA)
|
1719006000NRG23270420220034375
|
27/04/2022
|
manju bai nayak
|
1719006WL002133
|
manju bai nayak
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
manjubainayak
|
(000000)
|
|
67
|
MOMAN BADODIYA
|
MP-19-006-037-001/408
(JALODA)
|
1719006000NRG23270420220034376
|
27/04/2022
|
anokhilal nayak
|
1719006WL002133
|
anokhilal nayak
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
anokhilalnayak
|
(000000)
|
|
68
|
MOMAN BADODIYA
|
MP-19-006-037-001/473
(JALODA)
|
1719006000NRG23270420220034378
|
27/04/2022
|
shanti bai nayak
|
1719006WL002133
|
shanti bai nayak
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
shantibainayak
|
(000000)
|
|
69
|
MOMAN BADODIYA
|
MP-19-006-037-001/758
(JALODA)
|
1719006000NRG23270420220034395
|
27/04/2022
|
sachin
|
1719006WL002133
|
sachin
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
sachin
|
(000000)
|
|
70
|
MOMAN BADODIYA
|
MP-19-006-037-001/804
(JALODA)
|
1719006000NRG23270420220034404
|
27/04/2022
|
radhesyam
|
1719006WL002133
|
radhesyam
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
radhesyam
|
(000000)
|
|
71
|
MOMAN BADODIYA
|
MP-19-006-037-001/804
(JALODA)
|
1719006000NRG23270420220034403
|
27/04/2022
|
radhesyam
|
1719006WL002133
|
radhesyam
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
radhesyam
|
(000000)
|
|
72
|
MOMAN BADODIYA
|
MP-19-006-037-001/871
(JALODA)
|
1719006000NRG23270420220034406
|
27/04/2022
|
bibee bai nayak
|
1719006WL002133
|
bibee bai nayak
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
bibeebainayak
|
(000000)
|
|
73
|
MOMAN BADODIYA
|
MP-19-006-037-001/871
(JALODA)
|
1719006000NRG23270420220034405
|
27/04/2022
|
pappu nayak
|
1719006WL002133
|
pappu nayak
|
00415
|
SBIN0030189
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
pappunayak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
74
|
MOMAN BADODIYA
|
MP-19-006-002-001/19
(DEHRIPAL)
|
1719006000NRG23270420220034328
|
27/04/2022
|
tulshiram
|
1719006WL002130
|
tulshiram
|
00415
|
SBIN0062227
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
tulshiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
75
|
MOMAN BADODIYA
|
MP-19-006-056-001/152
(DASTAKHEDI)
|
1719006000NRG23270420220033261
|
27/04/2022
|
himmat singh
|
1719006WL002080
|
himmat singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
himmatsingh
|
(000000)
|
|
76
|
MOMAN BADODIYA
|
MP-19-006-056-001/155
(DASTAKHEDI)
|
1719006000NRG23270420220033263
|
27/04/2022
|
shiv singh
|
1719006WL002080
|
shiv singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
shivsingh
|
(000000)
|
|
77
|
MOMAN BADODIYA
|
MP-19-006-056-001/390
(DASTAKHEDI)
|
1719006000NRG23270420220033267
|
27/04/2022
|
soram bai
|
1719006WL002080
|
soram bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sorambai
|
(000000)
|
|
78
|
MOMAN BADODIYA
|
MP-19-006-056-001/84
(DASTAKHEDI)
|
1719006000NRG23270420220033272
|
27/04/2022
|
ramchandra ahirwar
|
1719006WL002080
|
ramchandra ahirwar
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ramchandraahirwar
|
(000000)
|
|
79
|
MOMAN BADODIYA
|
MP-19-006-056-001/84
(DASTAKHEDI)
|
1719006000NRG23270420220033273
|
27/04/2022
|
soram bai
|
1719006WL002080
|
soram bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sorambai
|
(000000)
|
|
80
|
MOMAN BADODIYA
|
MP-19-006-056-002/417
(DASTAKHEDI)
|
1719006000NRG23270420220033274
|
27/04/2022
|
kaluram
|
1719006WL002080
|
kaluram
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
kaluram
|
(000000)
|
|
81
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG23270420220033277
|
27/04/2022
|
rup singh
|
1719006WL002080
|
rup singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
rupsingh
|
(000000)
|
|
82
|
MOMAN BADODIYA
|
MP-19-006-056-002/431
(DASTAKHEDI)
|
1719006000NRG23270420220033280
|
27/04/2022
|
kamal
|
1719006WL002080
|
kamal
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
kamal
|
(000000)
|
|
83
|
MOMAN BADODIYA
|
MP-19-006-056-002/458
(DASTAKHEDI)
|
1719006000NRG23270420220033293
|
27/04/2022
|
rambharose
|
1719006WL002080
|
rambharose
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
rambharose
|
(000000)
|
|
84
|
MOMAN BADODIYA
|
MP-19-006-056-002/503
(DASTAKHEDI)
|
1719006000NRG23270420220033301
|
27/04/2022
|
siddhi bai
|
1719006WL002080
|
siddhi bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
siddhibai
|
(000000)
|
|
85
|
MOMAN BADODIYA
|
MP-19-006-056-002/511
(DASTAKHEDI)
|
1719006000NRG23270420220033305
|
27/04/2022
|
ambaram
|
1719006WL002080
|
ambaram
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ambaram
|
(000000)
|
|
86
|
MOMAN BADODIYA
|
MP-19-006-056-002/527
(DASTAKHEDI)
|
1719006000NRG23270420220033312
|
27/04/2022
|
ravi
|
1719006WL002080
|
ravi
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ravi
|
(000000)
|
|
87
|
MOMAN BADODIYA
|
MP-19-006-056-002/528
(DASTAKHEDI)
|
1719006000NRG23270420220033313
|
27/04/2022
|
babu lal
|
1719006WL002080
|
babu lal
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
babulal
|
(000000)
|
|
88
|
MOMAN BADODIYA
|
MP-19-006-056-002/542
(DASTAKHEDI)
|
1719006000NRG23270420220033314
|
27/04/2022
|
atmaram bagari
|
1719006WL002080
|
atmaram bagari
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
atmarambagari
|
(000000)
|
|
89
|
MOMAN BADODIYA
|
MP-19-006-056-002/571
(DASTAKHEDI)
|
1719006000NRG23270420220033321
|
27/04/2022
|
resham bai
|
1719006WL002080
|
resham bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
reshambai
|
(000000)
|
|
90
|
MOMAN BADODIYA
|
MP-19-006-056-002/575
(DASTAKHEDI)
|
1719006000NRG23270420220033325
|
27/04/2022
|
ram prasad
|
1719006WL002080
|
ram prasad
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ramprasad
|
(000000)
|
|
91
|
MOMAN BADODIYA
|
MP-19-006-056-002/577
(DASTAKHEDI)
|
1719006000NRG23270420220033327
|
27/04/2022
|
bhagirath
|
1719006WL002080
|
bhagirath
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
bhagirath
|
(000000)
|
|
92
|
MOMAN BADODIYA
|
MP-19-006-056-002/577
(DASTAKHEDI)
|
1719006000NRG23270420220033328
|
27/04/2022
|
mamata bai
|
1719006WL002080
|
mamata bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
mamatabai
|
(000000)
|
|
93
|
MOMAN BADODIYA
|
MP-19-006-056-002/577
(DASTAKHEDI)
|
1719006000NRG23270420220033330
|
27/04/2022
|
shreeram
|
1719006WL002080
|
shreeram
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
shreeram
|
(000000)
|
|
94
|
MOMAN BADODIYA
|
MP-19-006-056-002/608
(DASTAKHEDI)
|
1719006000NRG23270420220033336
|
27/04/2022
|
pop singh
|
1719006WL002080
|
pop singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
popsingh
|
(000000)
|
|
95
|
MOMAN BADODIYA
|
MP-19-006-056-002/613
(DASTAKHEDI)
|
1719006000NRG23270420220033338
|
27/04/2022
|
satyanarayan
|
1719006WL002080
|
satyanarayan
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
satyanarayan
|
(000000)
|
|
96
|
MOMAN BADODIYA
|
MP-19-006-056-002/617
(DASTAKHEDI)
|
1719006000NRG23270420220033343
|
27/04/2022
|
bhura lal
|
1719006WL002080
|
bhura lal
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
bhuralal
|
(000000)
|
|
97
|
MOMAN BADODIYA
|
MP-19-006-056-002/617
(DASTAKHEDI)
|
1719006000NRG23270420220033346
|
27/04/2022
|
sona bai
|
1719006WL002080
|
sona bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sonabai
|
(000000)
|
|
98
|
MOMAN BADODIYA
|
MP-19-006-056-002/617
(DASTAKHEDI)
|
1719006000NRG23270420220033344
|
27/04/2022
|
soram bai
|
1719006WL002080
|
soram bai
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sorambai
|
(000000)
|
|
99
|
MOMAN BADODIYA
|
MP-19-006-057-002/410
(DHATURIYA)
|
1719006000NRG23270420220033791
|
27/04/2022
|
prahlad singh
|
1719006WL002100
|
prahlad singh
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
prahladsingh
|
(000000)
|
|
100
|
MOMAN BADODIYA
|
MP-19-006-057-002/532
(DHATURIYA)
|
1719006000NRG23270420220033796
|
27/04/2022
|
ishwar singh
|
1719006WL002100
|
ishwar singh
|
00462
|
UCBA0001283
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
ishwarsingh
|
(000000)
|
|
101
|
MOMAN BADODIYA
|
MP-19-006-060-001/1951
(BOLAI)
|
1719006000NRG23270420220033771
|
27/04/2022
|
prem singh
|
1719006WL002099
|
prem singh
|
00462
|
UCBA0001283
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
premsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
102
|
MOMAN BADODIYA
|
MP-19-006-060-001/1511
(BOLAI)
|
1719006000NRG23270420220033755
|
27/04/2022
|
madanlal bhilala
|
1719006WL002098
|
madanlal bhilala
|
00468
|
UBIN0536466
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
madanlalbhilala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
MOMAN BADODIYA
|
MP-19-006-056-001/152
(DASTAKHEDI)
|
1719006000NRG23270420220033262
|
27/04/2022
|
manju bai
|
1719006WL002080
|
manju bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
manjubai
|
(000000)
|
|
104
|
MOMAN BADODIYA
|
MP-19-006-056-001/155
(DASTAKHEDI)
|
1719006000NRG23270420220033264
|
27/04/2022
|
chanda bai
|
1719006WL002080
|
chanda bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
chandabai
|
(000000)
|
|
105
|
MOMAN BADODIYA
|
MP-19-006-056-002/419
(DASTAKHEDI)
|
1719006000NRG23270420220033275
|
27/04/2022
|
bhagvan singh
|
1719006WL002080
|
bhagvan singh
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
bhagvansingh
|
(000000)
|
|
106
|
MOMAN BADODIYA
|
MP-19-006-056-002/419
(DASTAKHEDI)
|
1719006000NRG23270420220033276
|
27/04/2022
|
prem bai
|
1719006WL002080
|
prem bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
prembai
|
(000000)
|
|
107
|
MOMAN BADODIYA
|
MP-19-006-056-002/421
(DASTAKHEDI)
|
1719006000NRG23270420220033278
|
27/04/2022
|
soram bai
|
1719006WL002080
|
soram bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sorambai
|
(000000)
|
|
108
|
MOMAN BADODIYA
|
MP-19-006-056-002/431
(DASTAKHEDI)
|
1719006000NRG23270420220033281
|
27/04/2022
|
mahesh
|
1719006WL002080
|
mahesh
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
mahesh
|
(000000)
|
|
109
|
MOMAN BADODIYA
|
MP-19-006-056-002/444
(DASTAKHEDI)
|
1719006000NRG23270420220033284
|
27/04/2022
|
prem bai
|
1719006WL002080
|
prem bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
prembai
|
(000000)
|
|
110
|
MOMAN BADODIYA
|
MP-19-006-056-002/453
(DASTAKHEDI)
|
1719006000NRG23270420220033286
|
27/04/2022
|
prakash
|
1719006WL002080
|
prakash
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
prakash
|
(000000)
|
|
111
|
MOMAN BADODIYA
|
MP-19-006-056-002/453
(DASTAKHEDI)
|
1719006000NRG23270420220033287
|
27/04/2022
|
sangita bai
|
1719006WL002080
|
sangita bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sangitabai
|
(000000)
|
|
112
|
MOMAN BADODIYA
|
MP-19-006-056-002/454
(DASTAKHEDI)
|
1719006000NRG23270420220033288
|
27/04/2022
|
bhawarlaal
|
1719006WL002080
|
bhawarlaal
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
bhawarlaal
|
(000000)
|
|
113
|
MOMAN BADODIYA
|
MP-19-006-056-002/454
(DASTAKHEDI)
|
1719006000NRG23270420220033289
|
27/04/2022
|
dhaphu bai
|
1719006WL002080
|
dhaphu bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
dhaphubai
|
(000000)
|
|
114
|
MOMAN BADODIYA
|
MP-19-006-056-002/457
(DASTAKHEDI)
|
1719006000NRG23270420220033292
|
27/04/2022
|
ratan lal
|
1719006WL002080
|
ratan lal
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ratanlal
|
(000000)
|
|
115
|
MOMAN BADODIYA
|
MP-19-006-056-002/469
(DASTAKHEDI)
|
1719006000NRG23270420220033294
|
27/04/2022
|
chinta bai
|
1719006WL002080
|
chinta bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
chintabai
|
(000000)
|
|
116
|
MOMAN BADODIYA
|
MP-19-006-056-002/503
(DASTAKHEDI)
|
1719006000NRG23270420220033300
|
27/04/2022
|
radhesam
|
1719006WL002080
|
radhesam
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
radhesam
|
(000000)
|
|
117
|
MOMAN BADODIYA
|
MP-19-006-056-002/542
(DASTAKHEDI)
|
1719006000NRG23270420220033315
|
27/04/2022
|
dev bai
|
1719006WL002080
|
dev bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
devbai
|
(000000)
|
|
118
|
MOMAN BADODIYA
|
MP-19-006-056-002/548
(DASTAKHEDI)
|
1719006000NRG23270420220033319
|
27/04/2022
|
mangilal
|
1719006WL002080
|
mangilal
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
mangilal
|
(000000)
|
|
119
|
MOMAN BADODIYA
|
MP-19-006-056-002/571
(DASTAKHEDI)
|
1719006000NRG23270420220033322
|
27/04/2022
|
bhagwan singh
|
1719006WL002080
|
bhagwan singh
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
bhagwansingh
|
(000000)
|
|
120
|
MOMAN BADODIYA
|
MP-19-006-056-002/577
(DASTAKHEDI)
|
1719006000NRG23270420220033329
|
27/04/2022
|
parmanand
|
1719006WL002080
|
parmanand
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
parmanand
|
(000000)
|
|
121
|
MOMAN BADODIYA
|
MP-19-006-056-002/595
(DASTAKHEDI)
|
1719006000NRG23270420220033334
|
27/04/2022
|
santosh bai
|
1719006WL002080
|
santosh bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
santoshbai
|
(000000)
|
|
122
|
MOMAN BADODIYA
|
MP-19-006-056-002/608
(DASTAKHEDI)
|
1719006000NRG23270420220033337
|
27/04/2022
|
santoshbai
|
1719006WL002080
|
santoshbai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
santoshbai
|
(000000)
|
|
123
|
MOMAN BADODIYA
|
MP-19-006-056-002/613
(DASTAKHEDI)
|
1719006000NRG23270420220033339
|
27/04/2022
|
rahul
|
1719006WL002080
|
rahul
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
rahul
|
(000000)
|
|
124
|
MOMAN BADODIYA
|
MP-19-006-056-002/617
(DASTAKHEDI)
|
1719006000NRG23270420220033345
|
27/04/2022
|
ghanshyam
|
1719006WL002080
|
ghanshyam
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ghanshyam
|
(000000)
|
|
125
|
MOMAN BADODIYA
|
MP-19-006-057-001/182
(DHATURIYA)
|
1719006000NRG23270420220033736
|
27/04/2022
|
harinarayan
|
1719006WL002095
|
harinarayan
|
00468
|
UBIN0542814
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
harinarayan
|
(000000)
|
|
126
|
MOMAN BADODIYA
|
MP-19-006-057-002/410
(DHATURIYA)
|
1719006000NRG23270420220033792
|
27/04/2022
|
Bhavar bai
|
1719006WL002100
|
Bhavar bai
|
00468
|
UBIN0542814
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
Bhavarbai
|
(000000)
|
|
127
|
MOMAN BADODIYA
|
MP-19-006-057-002/411
(DHATURIYA)
|
1719006000NRG23270420220033793
|
27/04/2022
|
bhagvan singh
|
1719006WL002100
|
bhagvan singh
|
00468
|
UBIN0542814
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
bhagvansingh
|
(000000)
|
|
128
|
MOMAN BADODIYA
|
MP-19-006-057-002/533
(DHATURIYA)
|
1719006000NRG23270420220033797
|
27/04/2022
|
Asha
|
1719006WL002100
|
Asha
|
00468
|
UBIN0542814
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
Asha
|
(000000)
|
|
129
|
MOMAN BADODIYA
|
MP-19-006-057-002/533
(DHATURIYA)
|
1719006000NRG23270420220033798
|
27/04/2022
|
santosh
|
1719006WL002100
|
santosh
|
00468
|
UBIN0542814
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
santosh
|
(000000)
|
|
130
|
MOMAN BADODIYA
|
MP-19-006-060-001/1058
(BOLAI)
|
1719006000NRG23270420220033750
|
27/04/2022
|
tofan singh
|
1719006WL002098
|
tofan singh
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
tofansingh
|
(000000)
|
|
131
|
MOMAN BADODIYA
|
MP-19-006-060-001/112
(BOLAI)
|
1719006000NRG23270420220033763
|
27/04/2022
|
rihana mansuri
|
1719006WL002099
|
rihana mansuri
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
rihanamansuri
|
(000000)
|
|
132
|
MOMAN BADODIYA
|
MP-19-006-060-001/1145
(BOLAI)
|
1719006000NRG23270420220033753
|
27/04/2022
|
BHAGWAN SINGH
|
1719006WL002098
|
BHAGWAN SINGH
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
BHAGWANSINGH
|
(000000)
|
|
133
|
MOMAN BADODIYA
|
MP-19-006-060-001/1209
(BOLAI)
|
1719006000NRG23270420220033754
|
27/04/2022
|
balram
|
1719006WL002098
|
balram
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
balram
|
(000000)
|
|
134
|
MOMAN BADODIYA
|
MP-19-006-060-001/121
(BOLAI)
|
1719006000NRG23270420220033765
|
27/04/2022
|
dilshad bee
|
1719006WL002099
|
dilshad bee
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
dilshadbee
|
(000000)
|
|
135
|
MOMAN BADODIYA
|
MP-19-006-060-001/121
(BOLAI)
|
1719006000NRG23270420220033764
|
27/04/2022
|
sikandar khaa
|
1719006WL002099
|
sikandar khaa
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sikandarkhaa
|
(000000)
|
|
136
|
MOMAN BADODIYA
|
MP-19-006-060-001/122
(BOLAI)
|
1719006000NRG23270420220033767
|
27/04/2022
|
ruksana bee
|
1719006WL002099
|
ruksana bee
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ruksanabee
|
(000000)
|
|
137
|
MOMAN BADODIYA
|
MP-19-006-060-001/1441
(BOLAI)
|
1719006000NRG23270420220033769
|
27/04/2022
|
asha bai
|
1719006WL002099
|
asha bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ashabai
|
(000000)
|
|
138
|
MOMAN BADODIYA
|
MP-19-006-060-001/1511
(BOLAI)
|
1719006000NRG23270420220033756
|
27/04/2022
|
kamla bai
|
1719006WL002098
|
kamla bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
kamlabai
|
(000000)
|
|
139
|
MOMAN BADODIYA
|
MP-19-006-060-001/1951
(BOLAI)
|
1719006000NRG23270420220033772
|
27/04/2022
|
prakash kunwar
|
1719006WL002099
|
prakash kunwar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
prakashkunwar
|
(000000)
|
|
140
|
MOMAN BADODIYA
|
MP-19-006-060-001/1951
(BOLAI)
|
1719006000NRG23270420220033773
|
27/04/2022
|
sanju
|
1719006WL002099
|
sanju
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sanju
|
(000000)
|
|
141
|
MOMAN BADODIYA
|
MP-19-006-060-001/1969
(BOLAI)
|
1719006000NRG23270420220033775
|
27/04/2022
|
Mangupure
|
1719006WL002099
|
Mangupure
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Mangupure
|
(000000)
|
|
142
|
MOMAN BADODIYA
|
MP-19-006-060-001/234
(BOLAI)
|
1719006000NRG23270420220033776
|
27/04/2022
|
phiroj khan
|
1719006WL002099
|
phiroj khan
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
phirojkhan
|
(000000)
|
|
143
|
MOMAN BADODIYA
|
MP-19-006-060-001/235
(BOLAI)
|
1719006000NRG23270420220033777
|
27/04/2022
|
najema bee
|
1719006WL002099
|
najema bee
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
najemabee
|
(000000)
|
|
144
|
MOMAN BADODIYA
|
MP-19-006-060-001/253
(BOLAI)
|
1719006000NRG23270420220033760
|
27/04/2022
|
sarswatikunwar
|
1719006WL002098
|
sarswatikunwar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sarswatikunwar
|
(000000)
|
|
145
|
MOMAN BADODIYA
|
MP-19-006-060-001/326
(BOLAI)
|
1719006000NRG23270420220033779
|
27/04/2022
|
mahesh chandra sharma
|
1719006WL002099
|
mahesh chandra sharma
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
maheshchandrasharma
|
(000000)
|
|
146
|
MOMAN BADODIYA
|
MP-19-006-060-001/338
(BOLAI)
|
1719006000NRG23270420220033781
|
27/04/2022
|
raj kunwar
|
1719006WL002099
|
raj kunwar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
rajkunwar
|
(000000)
|
|
147
|
MOMAN BADODIYA
|
MP-19-006-060-001/338
(BOLAI)
|
1719006000NRG23270420220033780
|
27/04/2022
|
vijendra singh
|
1719006WL002099
|
vijendra singh
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
vijendrasingh
|
(000000)
|
|
148
|
MOMAN BADODIYA
|
MP-19-006-060-001/457
(BOLAI)
|
1719006000NRG23270420220033782
|
27/04/2022
|
satishkumar
|
1719006WL002099
|
satishkumar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
satishkumar
|
(000000)
|
|
149
|
MOMAN BADODIYA
|
MP-19-006-060-001/520
(BOLAI)
|
1719006000NRG23270420220033785
|
27/04/2022
|
seema astay
|
1719006WL002099
|
seema astay
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
seemaastay
|
(000000)
|
|
150
|
MOMAN BADODIYA
|
MP-19-006-060-001/617
(BOLAI)
|
1719006000NRG23270420220033786
|
27/04/2022
|
omprakash
|
1719006WL002099
|
omprakash
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
omprakash
|
(000000)
|
|
151
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG23270420220033788
|
27/04/2022
|
begam bee
|
1719006WL002099
|
begam bee
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
begambee
|
(000000)
|
|
152
|
MOMAN BADODIYA
|
MP-19-006-060-001/915
(BOLAI)
|
1719006000NRG23270420220033787
|
27/04/2022
|
IKBAL KHAN
|
1719006WL002099
|
IKBAL KHAN
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
IKBALKHAN
|
(000000)
|
|
153
|
MOMAN BADODIYA
|
MP-19-006-062-001/153
(BANGALI)
|
1719006000NRG23270420220033351
|
27/04/2022
|
kamla bai
|
1719006WL002081
|
kamla bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
kamlabai
|
(000000)
|
|
154
|
MOMAN BADODIYA
|
MP-19-006-062-001/181
(BANGALI)
|
1719006000NRG23270420220033362
|
27/04/2022
|
Mayabai
|
1719006WL002081
|
Mayabai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Mayabai
|
(000000)
|
|
155
|
MOMAN BADODIYA
|
MP-19-006-062-001/183
(BANGALI)
|
1719006000NRG23270420220033363
|
27/04/2022
|
rameshvar kanjar
|
1719006WL002081
|
rameshvar kanjar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
rameshvarkanjar
|
(000000)
|
|
156
|
MOMAN BADODIYA
|
MP-19-006-062-001/183
(BANGALI)
|
1719006000NRG23270420220033364
|
27/04/2022
|
sanno bai
|
1719006WL002081
|
sanno bai
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
sannobai
|
(000000)
|
|
157
|
MOMAN BADODIYA
|
MP-19-006-062-001/241
(BANGALI)
|
1719006000NRG23270420220033377
|
27/04/2022
|
rani kunwar
|
1719006WL002081
|
rani kunwar
|
00468
|
UBIN0542814
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ranikunwar
|
(000000)
|
|
158
|
MOMAN BADODIYA
|
MP-19-006-064-001/308
(BORSALI)
|
1719006000NRG23270420220033704
|
27/04/2022
|
Dip Singh Kanjar
|
1719006WL002094
|
Dip Singh Kanjar
|
00468
|
UBIN0542814
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
DipSinghKanjar
|
(000000)
|
|
159
|
MOMAN BADODIYA
|
MP-19-006-064-001/389
(BORSALI)
|
1719006000NRG23270420220033715
|
27/04/2022
|
CHAATIYO KANJAR
|
1719006WL002094
|
CHAATIYO KANJAR
|
00468
|
UBIN0542814
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
CHAATIYOKANJAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
160
|
MOMAN BADODIYA
|
MP-19-006-024-001/142
(MANDODA)
|
1719006000NRG23270420220033738
|
27/04/2022
|
ramesh chandra
|
1719006WL002096
|
ramesh chandra
|
00468
|
UBIN0547719
|
600
|
600
|
Processed
|
05/05/2022
|
|
553555742
|
|
rameshchandra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
161
|
MOMAN BADODIYA
|
MP-19-006-054-001/293
(MUDLAY)
|
1719006000NRG23270420220033232
|
27/04/2022
|
Mariyam Bee
|
1719006WL002079
|
Mariyam Bee
|
00553
|
INDB0000241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
MariyamBee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
MOMAN BADODIYA
|
MP-19-006-002-001/158
(DEHRIPAL)
|
1719006000NRG23270420220034324
|
27/04/2022
|
sorekunvar
|
1719006WL002130
|
sorekunvar
|
00601
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
553555742
|
|
sorekunvar
|
(000000)
|
|
163
|
MOMAN BADODIYA
|
MP-19-006-007-001/336
(BURLAY)
|
1719006000NRG23270420220034304
|
27/04/2022
|
ramchandra
|
1719006WL002129
|
ramchandra
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
05/05/2022
|
|
553555742
|
|
ramchandra
|
(000000)
|
|
164
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG23270420220033709
|
27/04/2022
|
AMBARAM
|
1719006WL002094
|
AMBARAM
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
AMBARAM
|
(000000)
|
|
165
|
MOMAN BADODIYA
|
MP-19-006-064-001/318
(BORSALI)
|
1719006000NRG23270420220033710
|
27/04/2022
|
SUMITRA
|
1719006WL002094
|
SUMITRA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
SUMITRA
|
(000000)
|
|
166
|
MOMAN BADODIYA
|
MP-19-006-064-001/327
(BORSALI)
|
1719006000NRG23270420220033712
|
27/04/2022
|
ganga bai
|
1719006WL002094
|
ganga bai
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
167
|
MOMAN BADODIYA
|
MP-19-006-060-001/253
(BOLAI)
|
1719006000NRG23270420220033759
|
27/04/2022
|
lokendra singh
|
1719006WL002098
|
lokendra singh
|
00662
|
BDBL0001501
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
lokendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
168
|
MOMAN BADODIYA
|
MP-19-006-054-001/498
(MUDLAY)
|
1719006000NRG23270420220033252
|
27/04/2022
|
Tohid Shekh
|
1719006WL002079
|
Tohid Shekh
|
00666
|
IDFB0042721
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
TohidShekh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
MOMAN BADODIYA
|
MP-19-006-029-002/302
(DEVARIMULLA)
|
1719006000NRG23270420220034348
|
27/04/2022
|
Pirulal
|
1719006WL002132
|
Pirulal
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Pirulal
|
(000000)
|
|
170
|
MOMAN BADODIYA
|
MP-19-006-029-002/302
(DEVARIMULLA)
|
1719006000NRG23270420220034349
|
27/04/2022
|
Yasoda Bai
|
1719006WL002132
|
Yasoda Bai
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
YasodaBai
|
(000000)
|
|
171
|
MOMAN BADODIYA
|
MP-19-006-029-002/318
(DEVARIMULLA)
|
1719006000NRG23270420220034354
|
27/04/2022
|
Madan lal
|
1719006WL002132
|
Madan lal
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Madanlal
|
(000000)
|
|
172
|
MOMAN BADODIYA
|
MP-19-006-056-001/163
(DASTAKHEDI)
|
1719006000NRG23270420220033265
|
27/04/2022
|
GAJRAJ SINGH
|
1719006WL002080
|
GAJRAJ SINGH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
GAJRAJSINGH
|
(000000)
|
|
173
|
MOMAN BADODIYA
|
MP-19-006-056-001/163
(DASTAKHEDI)
|
1719006000NRG23270420220033266
|
27/04/2022
|
HARKUVAR BAI
|
1719006WL002080
|
HARKUVAR BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
HARKUVARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
174
|
MOMAN BADODIYA
|
MP-19-006-007-001/345
(BURLAY)
|
1719006000NRG23270420220034307
|
27/04/2022
|
dhafu bai
|
1719006WL002129
|
dhafu bai
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
05/05/2022
|
|
553555742
|
|
dhafubai
|
(000000)
|
|
175
|
MOMAN BADODIYA
|
MP-19-006-017-001/324-A
(SARSODIYA)
|
1719006000NRG23270420220033555
|
27/04/2022
|
ghanshyam
|
1719006WL002086
|
ghanshyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
ghanshyam
|
(000000)
|
|
176
|
MOMAN BADODIYA
|
MP-19-006-017-001/373
(SARSODIYA)
|
1719006000NRG23270420220033556
|
27/04/2022
|
mangilal
|
1719006WL002086
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
mangilal
|
(000000)
|
|
177
|
MOMAN BADODIYA
|
MP-19-006-017-001/79-A
(SARSODIYA)
|
1719006000NRG23270420220033560
|
27/04/2022
|
purshottam
|
1719006WL002086
|
purshottam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
purshottam
|
(000000)
|
|
178
|
MOMAN BADODIYA
|
MP-19-006-017-001/79-B
(SARSODIYA)
|
1719006000NRG23270420220033561
|
27/04/2022
|
vallabh
|
1719006WL002086
|
vallabh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
vallabh
|
(000000)
|
|
179
|
MOMAN BADODIYA
|
MP-19-006-029-002/304
(DEVARIMULLA)
|
1719006000NRG23270420220034351
|
27/04/2022
|
Mohan lal
|
1719006WL002132
|
Mohan lal
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Mohanlal
|
(000000)
|
|
180
|
MOMAN BADODIYA
|
MP-19-006-029-002/304
(DEVARIMULLA)
|
1719006000NRG23270420220034352
|
27/04/2022
|
Sona bai
|
1719006WL002132
|
Sona bai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Sonabai
|
(000000)
|
|
181
|
MOMAN BADODIYA
|
MP-19-006-029-002/318
(DEVARIMULLA)
|
1719006000NRG23270420220034355
|
27/04/2022
|
Manu bai
|
1719006WL002132
|
Manu bai
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Manubai
|
(000000)
|
|
182
|
MOMAN BADODIYA
|
MP-19-006-029-002/333
(DEVARIMULLA)
|
1719006000NRG23270420220034357
|
27/04/2022
|
Teju Rathod
|
1719006WL002132
|
Teju Rathod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
TejuRathod
|
(000000)
|
|
183
|
MOMAN BADODIYA
|
MP-19-006-029-002/433-A
(DEVARIMULLA)
|
1719006000NRG23270420220034360
|
27/04/2022
|
Balram
|
1719006WL002132
|
Balram
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Balram
|
(000000)
|
|
184
|
MOMAN BADODIYA
|
MP-19-006-029-002/433-A
(DEVARIMULLA)
|
1719006000NRG23270420220034361
|
27/04/2022
|
Pooja
|
1719006WL002132
|
Pooja
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
05/05/2022
|
|
553555742
|
|
Pooja
|
(000000)
|
|
185
|
MOMAN BADODIYA
|
MP-19-006-037-001/766
(JALODA)
|
1719006000NRG23270420220034402
|
27/04/2022
|
shakuntala
|
1719006WL002133
|
shakuntala
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
05/05/2022
|
|
553555742
|
|
shakuntala
|
(000000)
|
|
186
|
MOMAN BADODIYA
|
MP-19-006-064-001/164
(BORSALI)
|
1719006000NRG23270420220033703
|
27/04/2022
|
Pawankunwar
|
1719006WL002094
|
Pawankunwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Pawankunwar
|
(000000)
|
|
187
|
MOMAN BADODIYA
|
MP-19-006-064-001/4
(BORSALI)
|
1719006000NRG23270420220033716
|
27/04/2022
|
Deepsingh
|
1719006WL002094
|
Deepsingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
Deepsingh
|
(000000)
|
|
188
|
MOMAN BADODIYA
|
MP-19-006-064-001/4
(BORSALI)
|
1719006000NRG23270420220033717
|
27/04/2022
|
Devkunvar
|
1719006WL002094
|
Devkunvar
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
05/05/2022
|
|
553555742
|
|
Devkunvar
|
(000000)
|
|
189
|
MOMAN BADODIYA
|
MP-19-006-064-001/534
(BORSALI)
|
1719006000NRG23270420220033720
|
27/04/2022
|
Bhuri Bai
|
1719006WL002094
|
Bhuri Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
BhuriBai
|
(000000)
|
|
190
|
MOMAN BADODIYA
|
MP-19-006-064-001/88
(BORSALI)
|
1719006000NRG23270420220033727
|
27/04/2022
|
Krishnapal
|
1719006WL002094
|
Krishnapal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Krishnapal
|
(000000)
|
|
191
|
MOMAN BADODIYA
|
MP-19-006-070-001/101
(NITADALI)
|
1719006000NRG23270420220033605
|
27/04/2022
|
Rakesh
|
1719006WL002089
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Rakesh
|
(000000)
|
|
192
|
MOMAN BADODIYA
|
MP-19-006-070-001/117
(NITADALI)
|
1719006000NRG23270420220033609
|
27/04/2022
|
Lakhan singh
|
1719006WL002089
|
Lakhan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
553555742
|
|
Lakhansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161786
|
161786
|
|
|
|
|
|
|
|