|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHABUA
|
MP-21-004-027-001/217
(PIPALIPADA)
|
1721004027NRG23110420220013660
|
11/04/2022
|
Parvati Khuna
|
1721004027WL001603
|
Parvati Khuna
|
00032
|
UTIB0001324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ParvatiKhuna
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-027-001/217-A
(PIPALIPADA)
|
1721004027NRG23110420220013661
|
11/04/2022
|
Kanti Katara
|
1721004027WL001603
|
Kanti Katara
|
00032
|
UTIB0001324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KantiKatara
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-043-001/189
(DHEKALBADI)
|
1721004000NRG23110420220011642
|
11/04/2022
|
Geeta Rakesh
|
1721004WL001251
|
Geeta Rakesh
|
00032
|
UTIB0001324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
GeetaRakesh
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-043-001/190
(DHEKALBADI)
|
1721004000NRG23110420220011645
|
11/04/2022
|
Lila Kabalsing
|
1721004WL001251
|
Lila Kabalsing
|
00032
|
UTIB0001324
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
LilaKabalsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-018-002/104
(DEOJHARIPANDA)
|
1721004018NRG23110420220013069
|
11/04/2022
|
Pemla
|
1721004018WL001506
|
Pemla
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
Pemla
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-018-002/104
(DEOJHARIPANDA)
|
1721004018NRG23110420220013068
|
11/04/2022
|
Pemla
|
1721004018WL001506
|
Pemla
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
Pemla
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-018-002/123-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220013078
|
11/04/2022
|
makna
|
1721004018WL001506
|
makna
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
makna
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-018-002/123-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220013079
|
11/04/2022
|
sagri
|
1721004018WL001506
|
sagri
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
sagri
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-018-002/162
(DEOJHARIPANDA)
|
1721004018NRG23110420220012670
|
11/04/2022
|
MANTA
|
1721004018WL001391
|
MANTA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
MANTA
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-018-002/162
(DEOJHARIPANDA)
|
1721004018NRG23110420220012669
|
11/04/2022
|
RAMESH
|
1721004018WL001391
|
RAMESH
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMESH
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-018-002/41
(DEOJHARIPANDA)
|
1721004018NRG23110420220012204
|
11/04/2022
|
Mamta
|
1721004018WL001328
|
Mamta
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Mamta
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-018-002/41
(DEOJHARIPANDA)
|
1721004018NRG23110420220012203
|
11/04/2022
|
Mamta
|
1721004018WL001328
|
Mamta
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Mamta
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-018-002/65
(DEOJHARIPANDA)
|
1721004018NRG23110420220012795
|
11/04/2022
|
DHULI
|
1721004018WL001418
|
DHULI
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHULI
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-018-002/65
(DEOJHARIPANDA)
|
1721004018NRG23110420220012794
|
11/04/2022
|
DHULI
|
1721004018WL001418
|
DHULI
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHULI
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-023-001/913-A
(PITOL BADI)
|
1721004023NRG23110420220013249
|
11/04/2022
|
Chetna Mewad
|
1721004023WL001557
|
Chetna Mewad
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ChetnaMewad
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-027-001/217
(PIPALIPADA)
|
1721004027NRG23110420220013659
|
11/04/2022
|
KHUNA KATARA
|
1721004027WL001603
|
KHUNA KATARA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KHUNAKATARA
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-027-002/132-B
(PIPALIPADA)
|
1721004027NRG23110420220013666
|
11/04/2022
|
Thomas MAVI
|
1721004027WL001603
|
Thomas MAVI
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ThomasMAVI
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-032-001/38
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013015
|
11/04/2022
|
Amaniya
|
1721004032WL001499
|
Amaniya
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Amaniya
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-032-001/38
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013014
|
11/04/2022
|
Amaniya
|
1721004032WL001499
|
Amaniya
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Amaniya
|
(000000)
|
|
20
|
JHABUA
|
MP-21-004-041-001/101
(KALAPIPAL)
|
1721004041NRG23100420220011292
|
11/04/2022
|
gajiya bhuriya
|
1721004041WL001223
|
gajiya bhuriya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
gajiyabhuriya
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-041-001/114
(KALAPIPAL)
|
1721004041NRG23100420220011320
|
11/04/2022
|
SURESH
|
1721004041WL001226
|
SURESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
SURESH
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-041-001/114
(KALAPIPAL)
|
1721004041NRG23100420220011319
|
11/04/2022
|
SURESH
|
1721004041WL001226
|
SURESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
SURESH
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-041-001/118
(KALAPIPAL)
|
1721004041NRG23100420220011293
|
11/04/2022
|
Munsingh Kala
|
1721004041WL001223
|
Munsingh Kala
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
MunsinghKala
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-041-001/145
(KALAPIPAL)
|
1721004041NRG23100420220011288
|
11/04/2022
|
RAMESH BHURIYA
|
1721004041WL001221
|
RAMESH BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMESHBHURIYA
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-041-001/183
(KALAPIPAL)
|
1721004041NRG23100420220011298
|
11/04/2022
|
MEHANDRA BHABOR
|
1721004041WL001224
|
MEHANDRA BHABOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
MEHANDRABHABOR
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-041-001/228
(KALAPIPAL)
|
1721004041NRG23100420220011281
|
11/04/2022
|
Jamsing Singad
|
1721004041WL001220
|
Jamsing Singad
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JamsingSingad
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-041-001/228
(KALAPIPAL)
|
1721004041NRG23100420220011280
|
11/04/2022
|
Jamsing Singad
|
1721004041WL001220
|
Jamsing Singad
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JamsingSingad
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-041-001/261
(KALAPIPAL)
|
1721004041NRG23100420220011286
|
11/04/2022
|
Tanu Mavi
|
1721004041WL001220
|
Tanu Mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
TanuMavi
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-041-001/261-A
(KALAPIPAL)
|
1721004041NRG23100420220011333
|
11/04/2022
|
vishana mavi
|
1721004041WL001227
|
vishana mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
vishanamavi
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-041-001/275
(KALAPIPAL)
|
1721004041NRG23100420220011296
|
11/04/2022
|
AMARU BHURIYA
|
1721004041WL001223
|
AMARU BHURIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
AMARUBHURIYA
|
(000000)
|
|
31
|
JHABUA
|
MP-21-004-041-001/275
(KALAPIPAL)
|
1721004041NRG23100420220011295
|
11/04/2022
|
Amaru madiya
|
1721004041WL001223
|
Amaru madiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Amarumadiya
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-041-001/297
(KALAPIPAL)
|
1721004041NRG23100420220011329
|
11/04/2022
|
Ansingh Sakriya
|
1721004041WL001226
|
Ansingh Sakriya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
AnsinghSakriya
|
(000000)
|
|
33
|
JHABUA
|
MP-21-004-041-001/332
(KALAPIPAL)
|
1721004041NRG23100420220011290
|
11/04/2022
|
Radha bhuriya
|
1721004041WL001222
|
Radha bhuriya
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Radhabhuriya
|
(000000)
|
|
34
|
JHABUA
|
MP-21-004-041-001/376
(KALAPIPAL)
|
1721004041NRG23100420220011340
|
11/04/2022
|
Juwansing Khuna
|
1721004041WL001227
|
Juwansing Khuna
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JuwansingKhuna
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-041-001/376
(KALAPIPAL)
|
1721004041NRG23100420220011339
|
11/04/2022
|
Juwansing Khuna
|
1721004041WL001227
|
Juwansing Khuna
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JuwansingKhuna
|
(000000)
|
|
36
|
JHABUA
|
MP-21-004-041-001/44
(KALAPIPAL)
|
1721004041NRG23100420220011302
|
11/04/2022
|
Savsingh mavi
|
1721004041WL001225
|
Savsingh mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Savsinghmavi
|
(000000)
|
|
37
|
JHABUA
|
MP-21-004-041-001/44
(KALAPIPAL)
|
1721004041NRG23100420220011301
|
11/04/2022
|
Savsingh mavi
|
1721004041WL001225
|
Savsingh mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Savsinghmavi
|
(000000)
|
|
38
|
JHABUA
|
MP-21-004-041-003/97-C
(KALAPIPAL)
|
1721004065NRG23110420220011538
|
11/04/2022
|
GEETA DAMOR
|
1721004065WL001236
|
GEETA DAMOR
|
00045
|
BARB0JHABUA
|
816
|
816
|
Processed
|
05/05/2022
|
|
544554708
|
|
GEETADAMOR
|
(000000)
|
|
39
|
JHABUA
|
MP-21-004-041-003/97-C
(KALAPIPAL)
|
1721004065NRG23110420220011537
|
11/04/2022
|
GEETA DAMOR
|
1721004065WL001236
|
GEETA DAMOR
|
00045
|
BARB0JHABUA
|
816
|
816
|
Processed
|
05/05/2022
|
|
544554708
|
|
GEETADAMOR
|
(000000)
|
|
40
|
JHABUA
|
MP-21-004-042-001/195
(JHAYDA)
|
1721004000NRG23110420220013598
|
11/04/2022
|
DHEERAJ NAYAK
|
1721004WL001594
|
DHEERAJ NAYAK
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHEERAJNAYAK
|
(000000)
|
|
41
|
JHABUA
|
MP-21-004-042-001/195
(JHAYDA)
|
1721004000NRG23110420220013597
|
11/04/2022
|
DHEERAJ NAYAK
|
1721004WL001594
|
DHEERAJ NAYAK
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHEERAJNAYAK
|
(000000)
|
|
42
|
JHABUA
|
MP-21-004-042-001/195
(JHAYDA)
|
1721004000NRG23110420220013596
|
11/04/2022
|
DHEERAJ NAYAK
|
1721004WL001594
|
DHEERAJ NAYAK
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHEERAJNAYAK
|
(000000)
|
|
43
|
JHABUA
|
MP-21-004-042-001/207
(JHAYDA)
|
1721004000NRG23110420220013603
|
11/04/2022
|
arati
|
1721004WL001594
|
arati
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
arati
|
(000000)
|
|
44
|
JHABUA
|
MP-21-004-043-001/111-A
(DHEKALBADI)
|
1721004000NRG23110420220011602
|
11/04/2022
|
Guddi Sunil
|
1721004WL001245
|
Guddi Sunil
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
GuddiSunil
|
(000000)
|
|
45
|
JHABUA
|
MP-21-004-043-001/111-A
(DHEKALBADI)
|
1721004000NRG23110420220011601
|
11/04/2022
|
Sunil khuma
|
1721004WL001245
|
Sunil khuma
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Sunilkhuma
|
(000000)
|
|
46
|
JHABUA
|
MP-21-004-043-001/200
(DHEKALBADI)
|
1721004000NRG23110420220011600
|
11/04/2022
|
Panga Parmar
|
1721004WL001244
|
Panga Parmar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
PangaParmar
|
(000000)
|
|
47
|
JHABUA
|
MP-21-004-043-001/214
(DHEKALBADI)
|
1721004000NRG23110420220011624
|
11/04/2022
|
Kamali Hatila
|
1721004WL001248
|
Kamali Hatila
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KamaliHatila
|
(000000)
|
|
48
|
JHABUA
|
MP-21-004-043-001/79
(DHEKALBADI)
|
1721004000NRG23110420220011626
|
11/04/2022
|
Jogadi Bapu
|
1721004WL001248
|
Jogadi Bapu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JogadiBapu
|
(000000)
|
|
49
|
JHABUA
|
MP-21-004-043-002/363-A
(DHEKALBADI)
|
1721004000NRG23110420220011630
|
11/04/2022
|
Meera Mukesh
|
1721004WL001249
|
Meera Mukesh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
MeeraMukesh
|
(000000)
|
|
50
|
JHABUA
|
MP-21-004-043-002/363-B
(DHEKALBADI)
|
1721004000NRG23110420220011631
|
11/04/2022
|
Dinesh Nagu
|
1721004WL001249
|
Dinesh Nagu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DineshNagu
|
(000000)
|
|
51
|
JHABUA
|
MP-21-004-043-002/363-B
(DHEKALBADI)
|
1721004000NRG23110420220011632
|
11/04/2022
|
Manisha Dinesh
|
1721004WL001249
|
Manisha Dinesh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ManishaDinesh
|
(000000)
|
|
52
|
JHABUA
|
MP-21-004-043-002/82
(DHEKALBADI)
|
1721004000NRG23110420220011620
|
11/04/2022
|
Deewansingh Shambhu
|
1721004WL001247
|
Deewansingh Shambhu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DeewansinghShambhu
|
(000000)
|
|
53
|
JHABUA
|
MP-21-004-046-002/118-B
(NARWALIYA)
|
1721004046NRG23100420220008335
|
11/04/2022
|
khuman sika
|
1721004046WL000975
|
khuman sika
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
khumansika
|
(000000)
|
|
54
|
JHABUA
|
MP-21-004-046-002/118-B
(NARWALIYA)
|
1721004046NRG23100420220008334
|
11/04/2022
|
Khuman sika
|
1721004046WL000975
|
Khuman sika
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Khumansika
|
(000000)
|
|
55
|
JHABUA
|
MP-21-004-046-002/118-C
(NARWALIYA)
|
1721004046NRG23100420220008336
|
11/04/2022
|
BhaLaji Sika
|
1721004046WL000975
|
BhaLaji Sika
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
BhaLajiSika
|
(000000)
|
|
56
|
JHABUA
|
MP-21-004-046-002/118-C
(NARWALIYA)
|
1721004046NRG23100420220008337
|
11/04/2022
|
Bhalji Baberiya
|
1721004046WL000975
|
Bhalji Baberiya
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
BhaljiBaberiya
|
(000000)
|
|
57
|
JHABUA
|
MP-21-004-046-002/128-A
(NARWALIYA)
|
1721004046NRG23100420220008328
|
11/04/2022
|
Bhura
|
1721004046WL000974
|
Bhura
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Bhura
|
(000000)
|
|
58
|
JHABUA
|
MP-21-004-046-002/128-A
(NARWALIYA)
|
1721004046NRG23100420220008327
|
11/04/2022
|
Bhura
|
1721004046WL000974
|
Bhura
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Bhura
|
(000000)
|
|
59
|
JHABUA
|
MP-21-004-046-002/128-A
(NARWALIYA)
|
1721004046NRG23100420220008326
|
11/04/2022
|
Bhura Amliyar
|
1721004046WL000974
|
Bhura Amliyar
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
BhuraAmliyar
|
(000000)
|
|
60
|
JHABUA
|
MP-21-004-046-002/151-A
(NARWALIYA)
|
1721004046NRG23100420220008329
|
11/04/2022
|
BALU DAMOR
|
1721004046WL000974
|
BALU DAMOR
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
BALUDAMOR
|
(000000)
|
|
61
|
JHABUA
|
MP-21-004-046-002/208
(NARWALIYA)
|
1721004046NRG23100420220008330
|
11/04/2022
|
kamji hakriya
|
1721004046WL000974
|
kamji hakriya
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
kamjihakriya
|
(000000)
|
|
62
|
JHABUA
|
MP-21-004-046-002/227-A
(NARWALIYA)
|
1721004046NRG23100420220008922
|
11/04/2022
|
Nani Amliyar
|
1721004046WL001046
|
Nani Amliyar
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
NaniAmliyar
|
(000000)
|
|
63
|
JHABUA
|
MP-21-004-046-002/244
(NARWALIYA)
|
1721004046NRG23100420220008925
|
11/04/2022
|
bharatsingh
|
1721004046WL001046
|
bharatsingh
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
bharatsingh
|
(000000)
|
|
64
|
JHABUA
|
MP-21-004-046-002/244
(NARWALIYA)
|
1721004046NRG23100420220008926
|
11/04/2022
|
Lila
|
1721004046WL001046
|
Lila
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Lila
|
(000000)
|
|
65
|
JHABUA
|
MP-21-004-046-002/247
(NARWALIYA)
|
1721004046NRG23110420220011392
|
11/04/2022
|
Kashn
|
1721004046WL001229
|
Kashn
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Kashn
|
(000000)
|
|
66
|
JHABUA
|
MP-21-004-046-002/247
(NARWALIYA)
|
1721004046NRG23110420220011391
|
11/04/2022
|
kasn busha
|
1721004046WL001229
|
kasn busha
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
kasnbusha
|
(000000)
|
|
67
|
JHABUA
|
MP-21-004-046-002/62
(NARWALIYA)
|
1721004046NRG23100420220008935
|
11/04/2022
|
Sadu jemto
|
1721004046WL001046
|
Sadu jemto
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Sadujemto
|
(000000)
|
|
68
|
JHABUA
|
MP-21-004-046-002/98
(NARWALIYA)
|
1721004046NRG23110420220011398
|
11/04/2022
|
Jogdi
|
1721004046WL001229
|
Jogdi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Jogdi
|
(000000)
|
|
69
|
JHABUA
|
MP-21-004-046-002/98-A
(NARWALIYA)
|
1721004046NRG23110420220011401
|
11/04/2022
|
Asha
|
1721004046WL001230
|
Asha
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Asha
|
(000000)
|
|
70
|
JHABUA
|
MP-21-004-046-002/98-A
(NARWALIYA)
|
1721004046NRG23110420220011400
|
11/04/2022
|
Asha
|
1721004046WL001230
|
Asha
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Asha
|
(000000)
|
|
71
|
JHABUA
|
MP-21-004-047-002/205-C
(JULWANIYA)
|
1721004000NRG23110420220013546
|
11/04/2022
|
Manni
|
1721004WL001587
|
Manni
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Manni
|
(000000)
|
|
72
|
JHABUA
|
MP-21-004-055-002/115-A
(KUNDLA)
|
1721004055NRG23110420220012951
|
11/04/2022
|
GEETA BHURIYA
|
1721004055WL001483
|
GEETA BHURIYA
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544554708
|
|
GEETABHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74796
|
74796
|
|
|
|
|
|
|
|
|
73
|
JHABUA
|
MP-21-004-042-001/171
(JHAYDA)
|
1721004000NRG23110420220013589
|
11/04/2022
|
ishwar
|
1721004WL001594
|
ishwar
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ishwar
|
(000000)
|
|
74
|
JHABUA
|
MP-21-004-042-001/171
(JHAYDA)
|
1721004000NRG23110420220013587
|
11/04/2022
|
ishwar
|
1721004WL001594
|
ishwar
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ishwar
|
(000000)
|
|
75
|
JHABUA
|
MP-21-004-042-001/217
(JHAYDA)
|
1721004000NRG23110420220013611
|
11/04/2022
|
dilip
|
1721004WL001594
|
dilip
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dilip
|
(000000)
|
|
76
|
JHABUA
|
MP-21-004-042-001/217
(JHAYDA)
|
1721004000NRG23110420220013610
|
11/04/2022
|
dilip
|
1721004WL001594
|
dilip
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dilip
|
(000000)
|
|
77
|
JHABUA
|
MP-21-004-042-001/217
(JHAYDA)
|
1721004000NRG23110420220013609
|
11/04/2022
|
dilip
|
1721004WL001594
|
dilip
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dilip
|
(000000)
|
|
78
|
JHABUA
|
MP-21-004-042-002/148-C
(JHAYDA)
|
1721004000NRG23110420220013654
|
11/04/2022
|
bapu
|
1721004WL001600
|
bapu
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
bapu
|
(000000)
|
|
79
|
JHABUA
|
MP-21-004-042-002/148-C
(JHAYDA)
|
1721004000NRG23110420220013653
|
11/04/2022
|
bapu
|
1721004WL001600
|
bapu
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
80
|
JHABUA
|
MP-21-004-031-002/94-A
(MAKANKUI)
|
1721004000NRG23080420220004555
|
11/04/2022
|
MANNU BHABOrR
|
1721004WL000518
|
MANNU BHABOrR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
MANNUBHABOrR
|
(000000)
|
|
81
|
JHABUA
|
MP-21-004-031-002/94-A
(MAKANKUI)
|
1721004000NRG23080420220004554
|
11/04/2022
|
MOHAN BHABOR
|
1721004WL000518
|
MOHAN BHABOR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
MOHANBHABOR
|
(000000)
|
|
82
|
JHABUA
|
MP-21-004-032-001/76
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012989
|
11/04/2022
|
rakesh
|
1721004032WL001493
|
rakesh
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
rakesh
|
(000000)
|
|
83
|
JHABUA
|
MP-21-004-032-002/26
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012983
|
11/04/2022
|
PARSINGH
|
1721004032WL001490
|
PARSINGH
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
PARSINGH
|
(000000)
|
|
84
|
JHABUA
|
MP-21-004-032-002/44
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013019
|
11/04/2022
|
Hakari bala
|
1721004032WL001501
|
Hakari bala
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Hakaribala
|
(000000)
|
|
85
|
JHABUA
|
MP-21-004-032-002/44
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013018
|
11/04/2022
|
Hakari bala
|
1721004032WL001501
|
Hakari bala
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Hakaribala
|
(000000)
|
|
86
|
JHABUA
|
MP-21-004-032-002/59
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012965
|
11/04/2022
|
Sakari Bilaval
|
1721004032WL001484
|
Sakari Bilaval
|
00045
|
BARB0PARAXX
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
SakariBilaval
|
(000000)
|
|
87
|
JHABUA
|
MP-21-004-032-002/59
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012964
|
11/04/2022
|
Timariya Bilaval
|
1721004032WL001484
|
Timariya Bilaval
|
00045
|
BARB0PARAXX
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
TimariyaBilaval
|
(000000)
|
|
88
|
JHABUA
|
MP-21-004-032-003/35-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012968
|
11/04/2022
|
varsingh
|
1721004032WL001484
|
varsingh
|
00045
|
BARB0PARAXX
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
varsingh
|
(000000)
|
|
89
|
JHABUA
|
MP-21-004-032-003/35-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012969
|
11/04/2022
|
vsrsingh
|
1721004032WL001484
|
vsrsingh
|
00045
|
BARB0PARAXX
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
vsrsingh
|
(000000)
|
|
90
|
JHABUA
|
MP-21-004-032-003/48
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012987
|
11/04/2022
|
HARDU
|
1721004032WL001492
|
HARDU
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
HARDU
|
(000000)
|
|
91
|
JHABUA
|
MP-21-004-032-003/48
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012988
|
11/04/2022
|
KANU
|
1721004032WL001492
|
KANU
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
KANU
|
(000000)
|
|
92
|
JHABUA
|
MP-21-004-032-003/97
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012971
|
11/04/2022
|
AHNU
|
1721004032WL001484
|
AHNU
|
00045
|
BARB0PARAXX
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
AHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9678
|
9678
|
|
|
|
|
|
|
|
|
93
|
JHABUA
|
MP-21-004-018-002/77-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220012171
|
11/04/2022
|
tibli
|
1721004018WL001325
|
tibli
|
00048
|
BKID0008844
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
tibli
|
(000000)
|
|
94
|
JHABUA
|
MP-21-004-018-002/77-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220012170
|
11/04/2022
|
tibli
|
1721004018WL001325
|
tibli
|
00048
|
BKID0008844
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
tibli
|
(000000)
|
|
95
|
JHABUA
|
MP-21-004-018-003/121
(DEOJHARIPANDA)
|
1721004018NRG23110420220012215
|
11/04/2022
|
AMARSINGH
|
1721004018WL001333
|
AMARSINGH
|
00048
|
BKID0008844
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
AMARSINGH
|
(000000)
|
|
96
|
JHABUA
|
MP-21-004-018-003/121
(DEOJHARIPANDA)
|
1721004018NRG23110420220012214
|
11/04/2022
|
AMARSINGH
|
1721004018WL001333
|
AMARSINGH
|
00048
|
BKID0008844
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
AMARSINGH
|
(000000)
|
|
97
|
JHABUA
|
MP-21-004-041-001/83
(KALAPIPAL)
|
1721004041NRG23100420220011304
|
11/04/2022
|
Manga meda
|
1721004041WL001225
|
Manga meda
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Mangameda
|
(000000)
|
|
98
|
JHABUA
|
MP-21-004-042-001/71
(JHAYDA)
|
1721004000NRG23110420220013627
|
11/04/2022
|
DHANNU VASUNIYA
|
1721004WL001594
|
DHANNU VASUNIYA
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHANNUVASUNIYA
|
(000000)
|
|
99
|
JHABUA
|
MP-21-004-042-001/86
(JHAYDA)
|
1721004000NRG23110420220013647
|
11/04/2022
|
biju
|
1721004WL001600
|
biju
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
biju
|
(000000)
|
|
100
|
JHABUA
|
MP-21-004-042-002/148-A
(JHAYDA)
|
1721004000NRG23110420220013651
|
11/04/2022
|
Ramila Janu
|
1721004WL001600
|
Ramila Janu
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
RamilaJanu
|
(000000)
|
|
101
|
JHABUA
|
MP-21-004-045-001/154-A
(KALLIPURA)
|
1721004045NRG23110420220013264
|
11/04/2022
|
PARMU BHURIYA
|
1721004045WL001559
|
PARMU BHURIYA
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
PARMUBHURIYA
|
(000000)
|
|
102
|
JHABUA
|
MP-21-004-045-001/160
(KALLIPURA)
|
1721004045NRG23110420220013265
|
11/04/2022
|
Malie Meda
|
1721004045WL001559
|
Malie Meda
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
MalieMeda
|
(000000)
|
|
103
|
JHABUA
|
MP-21-004-045-001/175
(KALLIPURA)
|
1721004045NRG23110420220013271
|
11/04/2022
|
Badiya Meda
|
1721004045WL001559
|
Badiya Meda
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
BadiyaMeda
|
(000000)
|
|
104
|
JHABUA
|
MP-21-004-045-001/213
(KALLIPURA)
|
1721004045NRG23110420220013284
|
11/04/2022
|
Bhura Bhabor
|
1721004045WL001559
|
Bhura Bhabor
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
BhuraBhabor
|
(000000)
|
|
105
|
JHABUA
|
MP-21-004-045-001/213-A
(KALLIPURA)
|
1721004045NRG23110420220013286
|
11/04/2022
|
Baka
|
1721004045WL001559
|
Baka
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Baka
|
(000000)
|
|
106
|
JHABUA
|
MP-21-004-045-001/213-A
(KALLIPURA)
|
1721004045NRG23110420220013285
|
11/04/2022
|
Baka
|
1721004045WL001559
|
Baka
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Baka
|
(000000)
|
|
107
|
JHABUA
|
MP-21-004-045-001/41
(KALLIPURA)
|
1721004045NRG23110420220013288
|
11/04/2022
|
Saniya
|
1721004045WL001559
|
Saniya
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Saniya
|
(000000)
|
|
108
|
JHABUA
|
MP-21-004-045-001/41
(KALLIPURA)
|
1721004045NRG23110420220013287
|
11/04/2022
|
Saniya
|
1721004045WL001559
|
Saniya
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Saniya
|
(000000)
|
|
109
|
JHABUA
|
MP-21-004-045-001/42
(KALLIPURA)
|
1721004045NRG23110420220013290
|
11/04/2022
|
Dalieya
|
1721004045WL001559
|
Dalieya
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Dalieya
|
(000000)
|
|
110
|
JHABUA
|
MP-21-004-045-001/42
(KALLIPURA)
|
1721004045NRG23110420220013289
|
11/04/2022
|
Dalieya
|
1721004045WL001559
|
Dalieya
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Dalieya
|
(000000)
|
|
111
|
JHABUA
|
MP-21-004-045-001/69
(KALLIPURA)
|
1721004045NRG23110420220013292
|
11/04/2022
|
Mithiya Makwana
|
1721004045WL001559
|
Mithiya Makwana
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
MithiyaMakwana
|
(000000)
|
|
112
|
JHABUA
|
MP-21-004-045-001/70
(KALLIPURA)
|
1721004045NRG23110420220013294
|
11/04/2022
|
Kalsingh Rama
|
1721004045WL001559
|
Kalsingh Rama
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
KalsinghRama
|
(000000)
|
|
113
|
JHABUA
|
MP-21-004-045-001/70-A
(KALLIPURA)
|
1721004045NRG23110420220013296
|
11/04/2022
|
Mukesh Sarel
|
1721004045WL001559
|
Mukesh Sarel
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
MukeshSarel
|
(000000)
|
|
114
|
JHABUA
|
MP-21-004-045-001/70-A
(KALLIPURA)
|
1721004045NRG23110420220013295
|
11/04/2022
|
Mukesh Sarel
|
1721004045WL001559
|
Mukesh Sarel
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
MukeshSarel
|
(000000)
|
|
115
|
JHABUA
|
MP-21-004-045-001/77
(KALLIPURA)
|
1721004045NRG23110420220013298
|
11/04/2022
|
Somla Damor
|
1721004045WL001559
|
Somla Damor
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
SomlaDamor
|
(000000)
|
|
116
|
JHABUA
|
MP-21-004-046-002/183
(NARWALIYA)
|
1721004046NRG23100420220008921
|
11/04/2022
|
Dala
|
1721004046WL001046
|
Dala
|
00048
|
BKID0008844
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Dala
|
(000000)
|
|
117
|
JHABUA
|
MP-21-004-046-002/183
(NARWALIYA)
|
1721004046NRG23100420220008920
|
11/04/2022
|
Dala
|
1721004046WL001046
|
Dala
|
00048
|
BKID0008844
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Dala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
118
|
JHABUA
|
MP-21-004-018-002/134-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220012819
|
11/04/2022
|
Ramsingh
|
1721004018WL001432
|
Ramsingh
|
00051
|
MAHB0001847
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
Ramsingh
|
(000000)
|
|
119
|
JHABUA
|
MP-21-004-018-002/134-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220012818
|
11/04/2022
|
Ramsingh
|
1721004018WL001432
|
Ramsingh
|
00051
|
MAHB0001847
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
120
|
JHABUA
|
MP-21-004-027-001/217-B
(PIPALIPADA)
|
1721004027NRG23110420220013663
|
11/04/2022
|
Babudi Katara
|
1721004027WL001603
|
Babudi Katara
|
00078
|
CNRB0004142
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
BabudiKatara
|
(000000)
|
|
121
|
JHABUA
|
MP-21-004-032-001/132
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012955
|
11/04/2022
|
Nanabadu
|
1721004032WL001484
|
Nanabadu
|
00078
|
CNRB0004142
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
Nanabadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
122
|
JHABUA
|
MP-21-004-018-002/122
(DEOJHARIPANDA)
|
1721004018NRG23110420220013076
|
11/04/2022
|
annu
|
1721004018WL001506
|
annu
|
00089
|
CBIN0283896
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
annu
|
(000000)
|
|
123
|
JHABUA
|
MP-21-004-018-002/122
(DEOJHARIPANDA)
|
1721004018NRG23110420220013077
|
11/04/2022
|
gendudi
|
1721004018WL001506
|
gendudi
|
00089
|
CBIN0283896
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
gendudi
|
(000000)
|
|
124
|
JHABUA
|
MP-21-004-018-002/130-D
(DEOJHARIPANDA)
|
1721004018NRG23110420220012785
|
11/04/2022
|
Kuka
|
1721004018WL001412
|
Kuka
|
00089
|
CBIN0283896
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Kuka
|
(000000)
|
|
125
|
JHABUA
|
MP-21-004-018-002/130-D
(DEOJHARIPANDA)
|
1721004018NRG23110420220012784
|
11/04/2022
|
Kuka
|
1721004018WL001412
|
Kuka
|
00089
|
CBIN0283896
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Kuka
|
(000000)
|
|
126
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG23110420220012668
|
11/04/2022
|
amru
|
1721004018WL001390
|
amru
|
00089
|
CBIN0283896
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
amru
|
(000000)
|
|
127
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG23110420220012667
|
11/04/2022
|
amru
|
1721004018WL001390
|
amru
|
00089
|
CBIN0283896
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
amru
|
(000000)
|
|
128
|
JHABUA
|
MP-21-004-032-003/97
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012970
|
11/04/2022
|
Havsingh
|
1721004032WL001484
|
Havsingh
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
Havsingh
|
(000000)
|
|
129
|
JHABUA
|
MP-21-004-042-001/225-B
(JHAYDA)
|
1721004000NRG23110420220013623
|
11/04/2022
|
nehul
|
1721004WL001594
|
nehul
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nehul
|
(000000)
|
|
130
|
JHABUA
|
MP-21-004-042-001/225-B
(JHAYDA)
|
1721004000NRG23110420220013622
|
11/04/2022
|
nehul
|
1721004WL001594
|
nehul
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nehul
|
(000000)
|
|
131
|
JHABUA
|
MP-21-004-042-002/148
(JHAYDA)
|
1721004000NRG23110420220013649
|
11/04/2022
|
dita
|
1721004WL001600
|
dita
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dita
|
(000000)
|
|
132
|
JHABUA
|
MP-21-004-042-002/148
(JHAYDA)
|
1721004000NRG23110420220013648
|
11/04/2022
|
dita
|
1721004WL001600
|
dita
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dita
|
(000000)
|
|
133
|
JHABUA
|
MP-21-004-046-002/97
(NARWALIYA)
|
1721004046NRG23110420220011394
|
11/04/2022
|
Paru Pema
|
1721004046WL001229
|
Paru Pema
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ParuPema
|
(000000)
|
|
134
|
JHABUA
|
MP-21-004-055-001/248-A
(KUNDLA)
|
1721004055NRG23110420220012949
|
11/04/2022
|
KAILASH MADIYA
|
1721004055WL001483
|
KAILASH MADIYA
|
00089
|
CBIN0283896
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAILASHMADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
135
|
JHABUA
|
MP-21-004-042-001/223
(JHAYDA)
|
1721004000NRG23110420220013617
|
11/04/2022
|
Jasvant Hemaji
|
1721004WL001594
|
Jasvant Hemaji
|
00165
|
IBKL0001631
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JasvantHemaji
|
(000000)
|
|
136
|
JHABUA
|
MP-21-004-046-002/243
(NARWALIYA)
|
1721004046NRG23100420220008924
|
11/04/2022
|
RAMESH Amliyar
|
1721004046WL001046
|
RAMESH Amliyar
|
00165
|
IBKL0001631
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMESHAmliyar
|
(000000)
|
|
137
|
JHABUA
|
MP-21-004-046-002/243
(NARWALIYA)
|
1721004046NRG23100420220008923
|
11/04/2022
|
RAMESH Amliyar
|
1721004046WL001046
|
RAMESH Amliyar
|
00165
|
IBKL0001631
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMESHAmliyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
138
|
JHABUA
|
MP-21-004-042-001/205
(JHAYDA)
|
1721004000NRG23110420220013601
|
11/04/2022
|
sanjay
|
1721004WL001594
|
sanjay
|
00168
|
ICIC0001442
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
sanjay
|
(000000)
|
|
139
|
JHABUA
|
MP-21-004-042-001/205
(JHAYDA)
|
1721004000NRG23110420220013600
|
11/04/2022
|
sanjay
|
1721004WL001594
|
sanjay
|
00168
|
ICIC0001442
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
sanjay
|
(000000)
|
|
140
|
JHABUA
|
MP-21-004-042-001/205
(JHAYDA)
|
1721004000NRG23110420220013599
|
11/04/2022
|
sanjay
|
1721004WL001594
|
sanjay
|
00168
|
ICIC0001442
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
141
|
JHABUA
|
MP-21-004-018-003/112
(DEOJHARIPANDA)
|
1721004018NRG23110420220012217
|
11/04/2022
|
Kallu Savsingh
|
1721004018WL001334
|
Kallu Savsingh
|
00354
|
PUNB0389600
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
KalluSavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
142
|
JHABUA
|
MP-21-004-018-002/116
(DEOJHARIPANDA)
|
1721004018NRG23110420220013073
|
11/04/2022
|
Khangu Pidiya
|
1721004018WL001506
|
Khangu Pidiya
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
KhanguPidiya
|
(000000)
|
|
143
|
JHABUA
|
MP-21-004-018-002/116
(DEOJHARIPANDA)
|
1721004018NRG23110420220013072
|
11/04/2022
|
Khangu Pidiya
|
1721004018WL001506
|
Khangu Pidiya
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
KhanguPidiya
|
(000000)
|
|
144
|
JHABUA
|
MP-21-004-018-002/157
(DEOJHARIPANDA)
|
1721004018NRG23110420220012827
|
11/04/2022
|
Mangiya
|
1721004018WL001432
|
Mangiya
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
Mangiya
|
(000000)
|
|
145
|
JHABUA
|
MP-21-004-018-002/157
(DEOJHARIPANDA)
|
1721004018NRG23110420220012826
|
11/04/2022
|
Mangiya
|
1721004018WL001432
|
Mangiya
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
Mangiya
|
(000000)
|
|
146
|
JHABUA
|
MP-21-004-018-002/187
(DEOJHARIPANDA)
|
1721004018NRG23110420220012093
|
11/04/2022
|
Jhamku
|
1721004018WL001322
|
Jhamku
|
00354
|
PUNB0609000
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Jhamku
|
(000000)
|
|
147
|
JHABUA
|
MP-21-004-018-003/94
(DEOJHARIPANDA)
|
1721004018NRG23110420220012811
|
11/04/2022
|
Lali Gamar
|
1721004018WL001428
|
Lali Gamar
|
00354
|
PUNB0609000
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
LaliGamar
|
(000000)
|
|
148
|
JHABUA
|
MP-21-004-032-002/26
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012984
|
11/04/2022
|
Sharda
|
1721004032WL001490
|
Sharda
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Sharda
|
(000000)
|
|
149
|
JHABUA
|
MP-21-004-040-001/134
(UMARI)
|
1721004063NRG23110420220011546
|
11/04/2022
|
Methali Nana
|
1721004063WL001238
|
Methali Nana
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
MethaliNana
|
(000000)
|
|
150
|
JHABUA
|
MP-21-004-041-001/332
(KALAPIPAL)
|
1721004041NRG23100420220011289
|
11/04/2022
|
mahipal bhuriya
|
1721004041WL001222
|
mahipal bhuriya
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
mahipalbhuriya
|
(000000)
|
|
151
|
JHABUA
|
MP-21-004-042-001/143
(JHAYDA)
|
1721004000NRG23110420220013576
|
11/04/2022
|
dhuliya
|
1721004WL001594
|
dhuliya
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dhuliya
|
(000000)
|
|
152
|
JHABUA
|
MP-21-004-042-001/171-A
(JHAYDA)
|
1721004000NRG23110420220013592
|
11/04/2022
|
LOKENDR
|
1721004WL001594
|
LOKENDR
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
LOKENDR
|
(000000)
|
|
153
|
JHABUA
|
MP-21-004-042-001/171-A
(JHAYDA)
|
1721004000NRG23110420220013591
|
11/04/2022
|
LOKENDR
|
1721004WL001594
|
LOKENDR
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
LOKENDR
|
(000000)
|
|
154
|
JHABUA
|
MP-21-004-042-001/171-A
(JHAYDA)
|
1721004000NRG23110420220013590
|
11/04/2022
|
LOKENDR
|
1721004WL001594
|
LOKENDR
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
LOKENDR
|
(000000)
|
|
155
|
JHABUA
|
MP-21-004-046-002/97-A
(NARWALIYA)
|
1721004046NRG23110420220011396
|
11/04/2022
|
dawd
|
1721004046WL001229
|
dawd
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dawd
|
(000000)
|
|
156
|
JHABUA
|
MP-21-004-046-002/97-A
(NARWALIYA)
|
1721004046NRG23110420220011395
|
11/04/2022
|
dawd
|
1721004046WL001229
|
dawd
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dawd
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
157
|
JHABUA
|
MP-21-004-016-001/138-A
(NAWAGAON)
|
1721004016NRG23110420220011955
|
11/04/2022
|
Jambu
|
1721004016WL001295
|
Jambu
|
00415
|
SBIN0000396
|
612
|
612
|
Processed
|
05/05/2022
|
|
544554708
|
|
Jambu
|
(000000)
|
|
158
|
JHABUA
|
MP-21-004-027-001/93-A
(PIPALIPADA)
|
1721004027NRG23110420220013643
|
11/04/2022
|
Rekha Hatila
|
1721004027WL001598
|
Rekha Hatila
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
RekhaHatila
|
(000000)
|
|
159
|
JHABUA
|
MP-21-004-032-002/54
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012961
|
11/04/2022
|
jogadiya
|
1721004032WL001484
|
jogadiya
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
jogadiya
|
(000000)
|
|
160
|
JHABUA
|
MP-21-004-032-002/54
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012960
|
11/04/2022
|
Jogadiya
|
1721004032WL001484
|
Jogadiya
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
Jogadiya
|
(000000)
|
|
161
|
JHABUA
|
MP-21-004-032-002/72
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012967
|
11/04/2022
|
Narsu
|
1721004032WL001484
|
Narsu
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
Narsu
|
(000000)
|
|
162
|
JHABUA
|
MP-21-004-032-002/72
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012966
|
11/04/2022
|
Narsu
|
1721004032WL001484
|
Narsu
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
Narsu
|
(000000)
|
|
163
|
JHABUA
|
MP-21-004-040-001/142
(UMARI)
|
1721004063NRG23110420220011547
|
11/04/2022
|
RAMU
|
1721004063WL001238
|
RAMU
|
00415
|
SBIN0000396
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMU
|
(000000)
|
|
164
|
JHABUA
|
MP-21-004-041-001/261-B
(KALAPIPAL)
|
1721004041NRG23100420220011335
|
11/04/2022
|
kavita mavi
|
1721004041WL001227
|
kavita mavi
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
kavitamavi
|
(000000)
|
|
165
|
JHABUA
|
MP-21-004-041-001/261-B
(KALAPIPAL)
|
1721004041NRG23100420220011334
|
11/04/2022
|
kavita mavi
|
1721004041WL001227
|
kavita mavi
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
kavitamavi
|
(000000)
|
|
166
|
JHABUA
|
MP-21-004-042-001/213
(JHAYDA)
|
1721004000NRG23110420220013608
|
11/04/2022
|
nilesh
|
1721004WL001594
|
nilesh
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nilesh
|
(000000)
|
|
167
|
JHABUA
|
MP-21-004-042-001/213
(JHAYDA)
|
1721004000NRG23110420220013607
|
11/04/2022
|
nilesh
|
1721004WL001594
|
nilesh
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nilesh
|
(000000)
|
|
168
|
JHABUA
|
MP-21-004-042-001/213
(JHAYDA)
|
1721004000NRG23110420220013606
|
11/04/2022
|
nilesh
|
1721004WL001594
|
nilesh
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nilesh
|
(000000)
|
|
169
|
JHABUA
|
MP-21-004-042-001/213
(JHAYDA)
|
1721004000NRG23110420220013605
|
11/04/2022
|
nilesh
|
1721004WL001594
|
nilesh
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nilesh
|
(000000)
|
|
170
|
JHABUA
|
MP-21-004-042-001/213
(JHAYDA)
|
1721004000NRG23110420220013604
|
11/04/2022
|
nilesh
|
1721004WL001594
|
nilesh
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nilesh
|
(000000)
|
|
171
|
JHABUA
|
MP-21-004-042-001/225-A
(JHAYDA)
|
1721004000NRG23110420220013621
|
11/04/2022
|
mahipal
|
1721004WL001594
|
mahipal
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
mahipal
|
(000000)
|
|
172
|
JHABUA
|
MP-21-004-042-001/225-A
(JHAYDA)
|
1721004000NRG23110420220013620
|
11/04/2022
|
mahipal
|
1721004WL001594
|
mahipal
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
mahipal
|
(000000)
|
|
173
|
JHABUA
|
MP-21-004-043-001/213
(DHEKALBADI)
|
1721004000NRG23110420220011621
|
11/04/2022
|
Dhanna Thawariya
|
1721004WL001248
|
Dhanna Thawariya
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DhannaThawariya
|
(000000)
|
|
174
|
JHABUA
|
MP-21-004-045-001/20-A
(KALLIPURA)
|
1721004045NRG23110420220013278
|
11/04/2022
|
Kalesh Meda
|
1721004045WL001559
|
Kalesh Meda
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
KaleshMeda
|
(000000)
|
|
175
|
JHABUA
|
MP-21-004-056-003/151-A
(MINDAL)
|
1721004056NRG23110420220012173
|
11/04/2022
|
DHAPU KISHAN BHABOR
|
1721004056WL001326
|
DHAPU KISHAN BHABOR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHAPUKISHANBHABOR
|
(000000)
|
|
176
|
JHABUA
|
MP-21-004-056-003/151-A
(MINDAL)
|
1721004056NRG23110420220012172
|
11/04/2022
|
DHAPU KISHAN BHABOR
|
1721004056WL001326
|
DHAPU KISHAN BHABOR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHAPUKISHANBHABOR
|
(000000)
|
|
177
|
JHABUA
|
MP-21-004-056-003/171-A
(MINDAL)
|
1721004056NRG23110420220012177
|
11/04/2022
|
NITISH GANAWA
|
1721004056WL001326
|
NITISH GANAWA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NITISHGANAWA
|
(000000)
|
|
178
|
JHABUA
|
MP-21-004-056-003/171-A
(MINDAL)
|
1721004056NRG23110420220012176
|
11/04/2022
|
NITISH GANAWA
|
1721004056WL001326
|
NITISH GANAWA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NITISHGANAWA
|
(000000)
|
|
179
|
JHABUA
|
MP-21-004-056-003/171-B
(MINDAL)
|
1721004056NRG23110420220012179
|
11/04/2022
|
NAVPRABHAT GANAWA
|
1721004056WL001326
|
NAVPRABHAT GANAWA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NAVPRABHATGANAWA
|
(000000)
|
|
180
|
JHABUA
|
MP-21-004-056-003/171-B
(MINDAL)
|
1721004056NRG23110420220012178
|
11/04/2022
|
NAVPRABHAT GANAWA
|
1721004056WL001326
|
NAVPRABHAT GANAWA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NAVPRABHATGANAWA
|
(000000)
|
|
181
|
JHABUA
|
MP-21-004-056-003/23
(MINDAL)
|
1721004056NRG23110420220012125
|
11/04/2022
|
Eganash Toliya
|
1721004056WL001323
|
Eganash Toliya
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
EganashToliya
|
(000000)
|
|
182
|
JHABUA
|
MP-21-004-056-003/25-D
(MINDAL)
|
1721004056NRG23110420220012180
|
11/04/2022
|
DEEPAK
|
1721004056WL001326
|
DEEPAK
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DEEPAK
|
(000000)
|
|
183
|
JHABUA
|
MP-21-004-056-003/25-D
(MINDAL)
|
1721004056NRG23110420220012181
|
11/04/2022
|
RAMDUDI
|
1721004056WL001326
|
RAMDUDI
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMDUDI
|
(000000)
|
|
184
|
JHABUA
|
MP-21-004-056-003/46-B
(MINDAL)
|
1721004056NRG23110420220012183
|
11/04/2022
|
ANJANA VIKAS BHABOR
|
1721004056WL001326
|
ANJANA VIKAS BHABOR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ANJANAVIKASBHABOR
|
(000000)
|
|
185
|
JHABUA
|
MP-21-004-056-003/46-B
(MINDAL)
|
1721004056NRG23110420220012182
|
11/04/2022
|
ANJANA VIKAS BHABOR
|
1721004056WL001326
|
ANJANA VIKAS BHABOR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ANJANAVIKASBHABOR
|
(000000)
|
|
186
|
JHABUA
|
MP-21-004-056-004/80
(MINDAL)
|
1721004056NRG23110420220012131
|
11/04/2022
|
KASSU SETAN DAMOR
|
1721004056WL001323
|
KASSU SETAN DAMOR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KASSUSETANDAMOR
|
(000000)
|
|
187
|
JHABUA
|
MP-21-004-063-001/118-A
(UMARI)
|
1721004063NRG23110420220011543
|
11/04/2022
|
Nansingh Hindu
|
1721004063WL001237
|
Nansingh Hindu
|
00415
|
SBIN0000396
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
NansinghHindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30858
|
30858
|
|
|
|
|
|
|
|
|
188
|
JHABUA
|
MP-21-004-042-001/205-A
(JHAYDA)
|
1721004000NRG23110420220013602
|
11/04/2022
|
shobha
|
1721004WL001594
|
shobha
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
shobha
|
(000000)
|
|
189
|
JHABUA
|
MP-21-004-045-001/131
(KALLIPURA)
|
1721004045NRG23110420220013258
|
11/04/2022
|
Dhula Meda
|
1721004045WL001559
|
Dhula Meda
|
00415
|
SBIN0004581
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
DhulaMeda
|
(000000)
|
|
190
|
JHABUA
|
MP-21-004-045-001/131
(KALLIPURA)
|
1721004045NRG23110420220013257
|
11/04/2022
|
DHULA MEDA
|
1721004045WL001559
|
DHULA MEDA
|
00415
|
SBIN0004581
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHULAMEDA
|
(000000)
|
|
191
|
JHABUA
|
MP-21-004-045-001/132-A
(KALLIPURA)
|
1721004045NRG23110420220013260
|
11/04/2022
|
Permlata
|
1721004045WL001559
|
Permlata
|
00415
|
SBIN0004581
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Permlata
|
(000000)
|
|
192
|
JHABUA
|
MP-21-004-045-001/132-A
(KALLIPURA)
|
1721004045NRG23110420220013259
|
11/04/2022
|
Permlata
|
1721004045WL001559
|
Permlata
|
00415
|
SBIN0004581
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Permlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
193
|
JHABUA
|
MP-21-004-027-001/93-A
(PIPALIPADA)
|
1721004027NRG23110420220013642
|
11/04/2022
|
Rakesh Hatila
|
1721004027WL001598
|
Rakesh Hatila
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
RakeshHatila
|
(000000)
|
|
194
|
JHABUA
|
MP-21-004-032-001/58
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012959
|
11/04/2022
|
Bharat
|
1721004032WL001484
|
Bharat
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
Bharat
|
(000000)
|
|
195
|
JHABUA
|
MP-21-004-041-001/214-A
(KALAPIPAL)
|
1721004041NRG23100420220011300
|
11/04/2022
|
Kali bamniya
|
1721004041WL001224
|
Kali bamniya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Kalibamniya
|
(000000)
|
|
196
|
JHABUA
|
MP-21-004-041-001/214-A
(KALAPIPAL)
|
1721004041NRG23100420220011299
|
11/04/2022
|
Kali bamniya
|
1721004041WL001224
|
Kali bamniya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Kalibamniya
|
(000000)
|
|
197
|
JHABUA
|
MP-21-004-041-001/261-A
(KALAPIPAL)
|
1721004041NRG23100420220011332
|
11/04/2022
|
kamal mavi
|
1721004041WL001227
|
kamal mavi
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
kamalmavi
|
(000000)
|
|
198
|
JHABUA
|
MP-21-004-041-001/34
(KALAPIPAL)
|
1721004041NRG23100420220011338
|
11/04/2022
|
kalu bhuriya
|
1721004041WL001227
|
kalu bhuriya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
kalubhuriya
|
(000000)
|
|
199
|
JHABUA
|
MP-21-004-041-001/34
(KALAPIPAL)
|
1721004041NRG23100420220011337
|
11/04/2022
|
kalu bhuriya
|
1721004041WL001227
|
kalu bhuriya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
kalubhuriya
|
(000000)
|
|
200
|
JHABUA
|
MP-21-004-041-001/34
(KALAPIPAL)
|
1721004041NRG23100420220011336
|
11/04/2022
|
KALU BHURIYA
|
1721004041WL001227
|
KALU BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KALUBHURIYA
|
(000000)
|
|
201
|
JHABUA
|
MP-21-004-043-001/164
(DHEKALBADI)
|
1721004000NRG23110420220011597
|
11/04/2022
|
Juvansingh Adda
|
1721004WL001244
|
Juvansingh Adda
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JuvansinghAdda
|
(000000)
|
|
202
|
JHABUA
|
MP-21-004-043-001/168
(DHEKALBADI)
|
1721004000NRG23110420220011603
|
11/04/2022
|
Haru Vasuniya
|
1721004WL001245
|
Haru Vasuniya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
HaruVasuniya
|
(000000)
|
|
203
|
JHABUA
|
MP-21-004-043-001/190
(DHEKALBADI)
|
1721004000NRG23110420220011644
|
11/04/2022
|
Kabalsing Dalla
|
1721004WL001251
|
Kabalsing Dalla
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KabalsingDalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
204
|
JHABUA
|
MP-21-004-043-001/189
(DHEKALBADI)
|
1721004000NRG23110420220011643
|
11/04/2022
|
Sunil Bachhu
|
1721004WL001251
|
Sunil Bachhu
|
00415
|
SBIN0030389
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
SunilBachhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
205
|
JHABUA
|
MP-21-004-042-001/164
(JHAYDA)
|
1721004000NRG23110420220013584
|
11/04/2022
|
dinesh
|
1721004WL001594
|
dinesh
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dinesh
|
(000000)
|
|
206
|
JHABUA
|
MP-21-004-042-001/164
(JHAYDA)
|
1721004000NRG23110420220013583
|
11/04/2022
|
dinesh
|
1721004WL001594
|
dinesh
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dinesh
|
(000000)
|
|
207
|
JHABUA
|
MP-21-004-042-001/164
(JHAYDA)
|
1721004000NRG23110420220013582
|
11/04/2022
|
dinesh
|
1721004WL001594
|
dinesh
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dinesh
|
(000000)
|
|
208
|
JHABUA
|
MP-21-004-042-001/164
(JHAYDA)
|
1721004000NRG23110420220013581
|
11/04/2022
|
dinesh
|
1721004WL001594
|
dinesh
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
dinesh
|
(000000)
|
|
209
|
JHABUA
|
MP-21-004-042-001/164-A
(JHAYDA)
|
1721004000NRG23110420220013586
|
11/04/2022
|
pratab
|
1721004WL001594
|
pratab
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
pratab
|
(000000)
|
|
210
|
JHABUA
|
MP-21-004-042-001/164-A
(JHAYDA)
|
1721004000NRG23110420220013585
|
11/04/2022
|
pratab
|
1721004WL001594
|
pratab
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
pratab
|
(000000)
|
|
211
|
JHABUA
|
MP-21-004-042-001/187
(JHAYDA)
|
1721004000NRG23110420220013594
|
11/04/2022
|
Kamalsingh Gomta nayak
|
1721004WL001594
|
Kamalsingh Gomta nayak
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KamalsinghGomtanayak
|
(000000)
|
|
212
|
JHABUA
|
MP-21-004-042-001/187
(JHAYDA)
|
1721004000NRG23110420220013593
|
11/04/2022
|
Kamalsingh Gomta nayak
|
1721004WL001594
|
Kamalsingh Gomta nayak
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KamalsinghGomtanayak
|
(000000)
|
|
213
|
JHABUA
|
MP-21-004-042-001/187-A
(JHAYDA)
|
1721004000NRG23110420220013595
|
11/04/2022
|
MAHIPAL
|
1721004WL001594
|
MAHIPAL
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
MAHIPAL
|
(000000)
|
|
214
|
JHABUA
|
MP-21-004-042-001/217-B
(JHAYDA)
|
1721004000NRG23110420220013613
|
11/04/2022
|
rohit
|
1721004WL001594
|
rohit
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
rohit
|
(000000)
|
|
215
|
JHABUA
|
MP-21-004-042-001/217-B
(JHAYDA)
|
1721004000NRG23110420220013612
|
11/04/2022
|
rohit
|
1721004WL001594
|
rohit
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
rohit
|
(000000)
|
|
216
|
JHABUA
|
MP-21-004-042-001/219
(JHAYDA)
|
1721004000NRG23110420220013615
|
11/04/2022
|
gireesh
|
1721004WL001594
|
gireesh
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
gireesh
|
(000000)
|
|
217
|
JHABUA
|
MP-21-004-042-001/219
(JHAYDA)
|
1721004000NRG23110420220013614
|
11/04/2022
|
gireesh
|
1721004WL001594
|
gireesh
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
gireesh
|
(000000)
|
|
218
|
JHABUA
|
MP-21-004-042-001/223-A
(JHAYDA)
|
1721004000NRG23110420220013619
|
11/04/2022
|
KAVIRAJ JASWANT NAYAK
|
1721004WL001594
|
KAVIRAJ JASWANT NAYAK
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAVIRAJJASWANTNAYAK
|
(000000)
|
|
219
|
JHABUA
|
MP-21-004-042-001/223-A
(JHAYDA)
|
1721004000NRG23110420220013618
|
11/04/2022
|
KAVIRAJ JASWANT NAYAK
|
1721004WL001594
|
KAVIRAJ JASWANT NAYAK
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAVIRAJJASWANTNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
220
|
JHABUA
|
MP-21-004-043-001/189
(DHEKALBADI)
|
1721004000NRG23110420220011641
|
11/04/2022
|
Rakesh Bachusingh
|
1721004WL001251
|
Rakesh Bachusingh
|
00462
|
UCBA0003149
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
RakeshBachusingh
|
(000000)
|
|
221
|
JHABUA
|
MP-21-004-043-001/79
(DHEKALBADI)
|
1721004000NRG23110420220011625
|
11/04/2022
|
Bapu Kanji
|
1721004WL001248
|
Bapu Kanji
|
00462
|
UCBA0003149
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
BapuKanji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
222
|
JHABUA
|
MP-21-004-018-002/35-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220012797
|
11/04/2022
|
Dhansingh
|
1721004018WL001420
|
Dhansingh
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Dhansingh
|
(000000)
|
|
223
|
JHABUA
|
MP-21-004-018-002/35-A
(DEOJHARIPANDA)
|
1721004018NRG23110420220012798
|
11/04/2022
|
Dhansingh
|
1721004018WL001420
|
Dhansingh
|
00468
|
UBIN0557528
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Dhansingh
|
(000000)
|
|
224
|
JHABUA
|
MP-21-004-041-001/117
(KALAPIPAL)
|
1721004041NRG23100420220011322
|
11/04/2022
|
sima bhuriya
|
1721004041WL001226
|
sima bhuriya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
simabhuriya
|
(000000)
|
|
225
|
JHABUA
|
MP-21-004-041-001/117
(KALAPIPAL)
|
1721004041NRG23100420220011321
|
11/04/2022
|
sima bhuriya
|
1721004041WL001226
|
sima bhuriya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
simabhuriya
|
(000000)
|
|
226
|
JHABUA
|
MP-21-004-041-001/240
(KALAPIPAL)
|
1721004041NRG23100420220011284
|
11/04/2022
|
Galiya bhabor
|
1721004041WL001220
|
Galiya bhabor
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Galiyabhabor
|
(000000)
|
|
227
|
JHABUA
|
MP-21-004-041-001/240
(KALAPIPAL)
|
1721004041NRG23100420220011283
|
11/04/2022
|
Galiya bhabor
|
1721004041WL001220
|
Galiya bhabor
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Galiyabhabor
|
(000000)
|
|
228
|
JHABUA
|
MP-21-004-041-001/240
(KALAPIPAL)
|
1721004041NRG23100420220011282
|
11/04/2022
|
Galiya bhabor
|
1721004041WL001220
|
Galiya bhabor
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Galiyabhabor
|
(000000)
|
|
229
|
JHABUA
|
MP-21-004-041-001/297
(KALAPIPAL)
|
1721004041NRG23100420220011331
|
11/04/2022
|
Shama meda
|
1721004041WL001226
|
Shama meda
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Shamameda
|
(000000)
|
|
230
|
JHABUA
|
MP-21-004-041-001/297
(KALAPIPAL)
|
1721004041NRG23100420220011330
|
11/04/2022
|
Shama meda
|
1721004041WL001226
|
Shama meda
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Shamameda
|
(000000)
|
|
231
|
JHABUA
|
MP-21-004-043-001/18
(DHEKALBADI)
|
1721004000NRG23110420220011637
|
11/04/2022
|
Kishor Kabalsingh
|
1721004WL001251
|
Kishor Kabalsingh
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KishorKabalsingh
|
(000000)
|
|
232
|
JHABUA
|
MP-21-004-043-001/213
(DHEKALBADI)
|
1721004000NRG23110420220011622
|
11/04/2022
|
Nuri Dhanna
|
1721004WL001248
|
Nuri Dhanna
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NuriDhanna
|
(000000)
|
|
233
|
JHABUA
|
MP-21-004-043-001/214
(DHEKALBADI)
|
1721004000NRG23110420220011623
|
11/04/2022
|
Kama Mangilal
|
1721004WL001248
|
Kama Mangilal
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KamaMangilal
|
(000000)
|
|
234
|
JHABUA
|
MP-21-004-043-001/3-A
(DHEKALBADI)
|
1721004000NRG23110420220011635
|
11/04/2022
|
Ratan Gamar
|
1721004WL001250
|
Ratan Gamar
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
RatanGamar
|
(000000)
|
|
235
|
JHABUA
|
MP-21-004-046-002/263
(NARWALIYA)
|
1721004046NRG23100420220008931
|
11/04/2022
|
Methli
|
1721004046WL001046
|
Methli
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Methli
|
(000000)
|
|
236
|
JHABUA
|
MP-21-004-046-002/263
(NARWALIYA)
|
1721004046NRG23100420220008930
|
11/04/2022
|
methli
|
1721004046WL001046
|
methli
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
methli
|
(000000)
|
|
237
|
JHABUA
|
MP-21-004-046-002/263
(NARWALIYA)
|
1721004046NRG23100420220008928
|
11/04/2022
|
Nelesh
|
1721004046WL001046
|
Nelesh
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Nelesh
|
(000000)
|
|
238
|
JHABUA
|
MP-21-004-046-002/263
(NARWALIYA)
|
1721004046NRG23100420220008927
|
11/04/2022
|
Nelesh
|
1721004046WL001046
|
Nelesh
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Nelesh
|
(000000)
|
|
239
|
JHABUA
|
MP-21-004-046-002/263
(NARWALIYA)
|
1721004046NRG23100420220008929
|
11/04/2022
|
Nilesh
|
1721004046WL001046
|
Nilesh
|
00468
|
UBIN0557528
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
Nilesh
|
(000000)
|
|
240
|
JHABUA
|
MP-21-004-047-002/209
(JULWANIYA)
|
1721004000NRG23110420220013548
|
11/04/2022
|
pangla
|
1721004WL001587
|
pangla
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
pangla
|
(000000)
|
|
241
|
JHABUA
|
MP-21-004-047-002/210
(JULWANIYA)
|
1721004000NRG23110420220013550
|
11/04/2022
|
nanji
|
1721004WL001587
|
nanji
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
nanji
|
(000000)
|
|
242
|
JHABUA
|
MP-21-004-056-003/164
(MINDAL)
|
1721004056NRG23110420220012174
|
11/04/2022
|
Avinash
|
1721004056WL001326
|
Avinash
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Avinash
|
(000000)
|
|
243
|
JHABUA
|
MP-21-004-056-003/164
(MINDAL)
|
1721004056NRG23110420220012175
|
11/04/2022
|
MOHINI
|
1721004056WL001326
|
MOHINI
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
MOHINI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25776
|
25776
|
|
|
|
|
|
|
|
|
244
|
JHABUA
|
MP-21-004-018-002/121-B
(DEOJHARIPANDA)
|
1721004018NRG23110420220013075
|
11/04/2022
|
toli
|
1721004018WL001506
|
toli
|
00601
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
toli
|
(000000)
|
|
245
|
JHABUA
|
MP-21-004-018-002/121-B
(DEOJHARIPANDA)
|
1721004018NRG23110420220013074
|
11/04/2022
|
Toli
|
1721004018WL001506
|
Toli
|
00601
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
Toli
|
(000000)
|
|
246
|
JHABUA
|
MP-21-004-018-002/153
(DEOJHARIPANDA)
|
1721004018NRG23110420220012824
|
11/04/2022
|
Nathiya Badiya
|
1721004018WL001432
|
Nathiya Badiya
|
00601
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
NathiyaBadiya
|
(000000)
|
|
247
|
JHABUA
|
MP-21-004-018-002/170
(DEOJHARIPANDA)
|
1721004018NRG23110420220012789
|
11/04/2022
|
Mangaliya Madiya
|
1721004018WL001415
|
Mangaliya Madiya
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
MangaliyaMadiya
|
(000000)
|
|
248
|
JHABUA
|
MP-21-004-018-002/178
(DEOJHARIPANDA)
|
1721004018NRG23110420220012793
|
11/04/2022
|
Hira
|
1721004018WL001417
|
Hira
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Hira
|
(000000)
|
|
249
|
JHABUA
|
MP-21-004-018-002/184
(DEOJHARIPANDA)
|
1721004018NRG23110420220012801
|
11/04/2022
|
RAMU
|
1721004018WL001422
|
RAMU
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMU
|
(000000)
|
|
250
|
JHABUA
|
MP-21-004-018-002/184
(DEOJHARIPANDA)
|
1721004018NRG23110420220012800
|
11/04/2022
|
RAMU
|
1721004018WL001422
|
RAMU
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
RAMU
|
(000000)
|
|
251
|
JHABUA
|
MP-21-004-018-002/36-B
(DEOJHARIPANDA)
|
1721004018NRG23110420220012815
|
11/04/2022
|
lallu
|
1721004018WL001430
|
lallu
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
lallu
|
(000000)
|
|
252
|
JHABUA
|
MP-21-004-018-003/85
(DEOJHARIPANDA)
|
1721004018NRG23110420220012774
|
11/04/2022
|
Mangilal Rupla
|
1721004018WL001410
|
Mangilal Rupla
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
MangilalRupla
|
(000000)
|
|
253
|
JHABUA
|
MP-21-004-024-002/25
(BHEEMFALIYA)
|
1721004024NRG23110420220013232
|
11/04/2022
|
VASANI MEDA BADARMEDA
|
1721004024WL001549
|
VASANI MEDA BADARMEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
VASANIMEDABADARMEDA
|
(000000)
|
|
254
|
JHABUA
|
MP-21-004-024-002/61
(BHEEMFALIYA)
|
1721004024NRG23110420220013239
|
11/04/2022
|
pratap Pidiya Meda
|
1721004024WL001553
|
pratap Pidiya Meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
pratapPidiyaMeda
|
(000000)
|
|
255
|
JHABUA
|
MP-21-004-027-001/217-A
(PIPALIPADA)
|
1721004027NRG23110420220013662
|
11/04/2022
|
Lila Kanti
|
1721004027WL001603
|
Lila Kanti
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
LilaKanti
|
(000000)
|
|
256
|
JHABUA
|
MP-21-004-032-001/133
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013017
|
11/04/2022
|
Abbu
|
1721004032WL001500
|
Abbu
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Abbu
|
(000000)
|
|
257
|
JHABUA
|
MP-21-004-032-001/133
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013016
|
11/04/2022
|
Abbu
|
1721004032WL001500
|
Abbu
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
Abbu
|
(000000)
|
|
258
|
JHABUA
|
MP-21-004-032-001/186
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013005
|
11/04/2022
|
PANGU
|
1721004032WL001497
|
PANGU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
PANGU
|
(000000)
|
|
259
|
JHABUA
|
MP-21-004-032-001/186
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220013004
|
11/04/2022
|
PANGU
|
1721004032WL001497
|
PANGU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
PANGU
|
(000000)
|
|
260
|
JHABUA
|
MP-21-004-032-002/58-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012963
|
11/04/2022
|
SATU
|
1721004032WL001484
|
SATU
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
SATU
|
(000000)
|
|
261
|
JHABUA
|
MP-21-004-032-002/58-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012962
|
11/04/2022
|
SATU
|
1721004032WL001484
|
SATU
|
00601
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
SATU
|
(000000)
|
|
262
|
JHABUA
|
MP-21-004-040-001/55
(UMARI)
|
1721004063NRG23110420220011540
|
11/04/2022
|
Hirki pangliya vasuniya
|
1721004063WL001237
|
Hirki pangliya vasuniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Hirkipangliyavasuniya
|
(000000)
|
|
263
|
JHABUA
|
MP-21-004-040-001/55
(UMARI)
|
1721004063NRG23110420220011539
|
11/04/2022
|
Hirki pangliya vasuniya
|
1721004063WL001237
|
Hirki pangliya vasuniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Hirkipangliyavasuniya
|
(000000)
|
|
264
|
JHABUA
|
MP-21-004-043-001/18
(DHEKALBADI)
|
1721004000NRG23110420220011638
|
11/04/2022
|
Badli Kishor
|
1721004WL001251
|
Badli Kishor
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
BadliKishor
|
(000000)
|
|
265
|
JHABUA
|
MP-21-004-043-001/3
(DHEKALBADI)
|
1721004000NRG23110420220011633
|
11/04/2022
|
Divan
|
1721004WL001250
|
Divan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Divan
|
(000000)
|
|
266
|
JHABUA
|
MP-21-004-043-001/3
(DHEKALBADI)
|
1721004000NRG23110420220011634
|
11/04/2022
|
Divan Gamar
|
1721004WL001250
|
Divan Gamar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
DivanGamar
|
(000000)
|
|
267
|
JHABUA
|
MP-21-004-043-002/82
(DHEKALBADI)
|
1721004000NRG23110420220011619
|
11/04/2022
|
Sama Shambu
|
1721004WL001247
|
Sama Shambu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
SamaShambu
|
(000000)
|
|
268
|
JHABUA
|
MP-21-004-043-002/82
(DHEKALBADI)
|
1721004000NRG23110420220011618
|
11/04/2022
|
Shambhoo Muna
|
1721004WL001247
|
Shambhoo Muna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
ShambhooMuna
|
(000000)
|
|
269
|
JHABUA
|
MP-21-004-055-002/154
(KUNDLA)
|
1721004055NRG23110420220012900
|
11/04/2022
|
KAMILA MUKESH
|
1721004055WL001467
|
KAMILA MUKESH
|
00601
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAMILAMUKESH
|
(000000)
|
|
270
|
JHABUA
|
MP-21-004-055-002/96
(KUNDLA)
|
1721004055NRG23110420220012954
|
11/04/2022
|
PANGLI PINJU
|
1721004055WL001483
|
PANGLI PINJU
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544554708
|
|
PANGLIPINJU
|
(000000)
|
|
271
|
JHABUA
|
MP-21-004-063-001/92-A
(UMARI)
|
1721004063NRG23110420220011550
|
11/04/2022
|
Raju Jogdiya
|
1721004063WL001238
|
Raju Jogdiya
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
544554708
|
|
RajuJogdiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27470
|
27470
|
|
|
|
|
|
|
|
|
272
|
JHABUA
|
MP-21-004-042-001/155
(JHAYDA)
|
1721004000NRG23110420220013580
|
11/04/2022
|
HITESH
|
1721004WL001594
|
HITESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
HITESH
|
(000000)
|
|
273
|
JHABUA
|
MP-21-004-042-001/155
(JHAYDA)
|
1721004000NRG23110420220013579
|
11/04/2022
|
HITESH
|
1721004WL001594
|
HITESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
HITESH
|
(000000)
|
|
274
|
JHABUA
|
MP-21-004-042-001/155
(JHAYDA)
|
1721004000NRG23110420220013578
|
11/04/2022
|
HITESH
|
1721004WL001594
|
HITESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
HITESH
|
(000000)
|
|
275
|
JHABUA
|
MP-21-004-042-001/155
(JHAYDA)
|
1721004000NRG23110420220013577
|
11/04/2022
|
HITESH
|
1721004WL001594
|
HITESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
HITESH
|
(000000)
|
|
276
|
JHABUA
|
MP-21-004-046-003/120-A
(NARWALIYA)
|
1721004046NRG23110420220011404
|
11/04/2022
|
Vikaesh
|
1721004046WL001230
|
Vikaesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Vikaesh
|
(000000)
|
|
277
|
JHABUA
|
MP-21-004-046-003/120-A
(NARWALIYA)
|
1721004046NRG23110420220011403
|
11/04/2022
|
Vikaesh
|
1721004046WL001230
|
Vikaesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Vikaesh
|
(000000)
|
|
278
|
JHABUA
|
MP-21-004-046-003/120-A
(NARWALIYA)
|
1721004046NRG23110420220011402
|
11/04/2022
|
Vikaesh
|
1721004046WL001230
|
Vikaesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Vikaesh
|
(000000)
|
|
279
|
JHABUA
|
MP-21-004-046-003/120-A
(NARWALIYA)
|
1721004046NRG23110420220011406
|
11/04/2022
|
Vikash
|
1721004046WL001230
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Vikash
|
(000000)
|
|
280
|
JHABUA
|
MP-21-004-046-003/120-A
(NARWALIYA)
|
1721004046NRG23110420220011405
|
11/04/2022
|
Vikash
|
1721004046WL001230
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
281
|
JHABUA
|
MP-21-004-024-002/9-B
(BHEEMFALIYA)
|
1721004024NRG23110420220013234
|
11/04/2022
|
SABUR BHURIYA
|
1721004024WL001550
|
SABUR BHURIYA
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544554708
|
No Such Account
|
|
|
|
282
|
JHABUA
|
MP-21-004-024-002/9-B
(BHEEMFALIYA)
|
1721004024NRG23110420220013233
|
11/04/2022
|
SABUR BHURIYA
|
1721004024WL001550
|
SABUR BHURIYA
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
544554708
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
283
|
JHABUA
|
MP-21-004-018-002/123-B
(DEOJHARIPANDA)
|
1721004018NRG23110420220013081
|
11/04/2022
|
ramesh
|
1721004018WL001506
|
ramesh
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
ramesh
|
(000000)
|
|
284
|
JHABUA
|
MP-21-004-018-002/123-B
(DEOJHARIPANDA)
|
1721004018NRG23110420220013080
|
11/04/2022
|
ramesh
|
1721004018WL001506
|
ramesh
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
ramesh
|
(000000)
|
|
285
|
JHABUA
|
MP-21-004-018-002/131-D
(DEOJHARIPANDA)
|
1721004018NRG23110420220012808
|
11/04/2022
|
Hakriya
|
1721004018WL001426
|
Hakriya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Hakriya
|
(000000)
|
|
286
|
JHABUA
|
MP-21-004-018-002/131-D
(DEOJHARIPANDA)
|
1721004018NRG23110420220012807
|
11/04/2022
|
Hakriya
|
1721004018WL001426
|
Hakriya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Hakriya
|
(000000)
|
|
287
|
JHABUA
|
MP-21-004-018-002/134
(DEOJHARIPANDA)
|
1721004018NRG23110420220012817
|
11/04/2022
|
TIBLI
|
1721004018WL001432
|
TIBLI
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
TIBLI
|
(000000)
|
|
288
|
JHABUA
|
MP-21-004-018-002/141
(DEOJHARIPANDA)
|
1721004018NRG23110420220012822
|
11/04/2022
|
KISAN
|
1721004018WL001432
|
KISAN
|
00697
|
BKID0NAMRGB
|
120
|
120
|
Processed
|
05/05/2022
|
|
544554708
|
|
KISAN
|
(000000)
|
|
289
|
JHABUA
|
MP-21-004-018-002/145
(DEOJHARIPANDA)
|
1721004018NRG23110420220012656
|
11/04/2022
|
Himata
|
1721004018WL001387
|
Himata
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Himata
|
(000000)
|
|
290
|
JHABUA
|
MP-21-004-018-002/145
(DEOJHARIPANDA)
|
1721004018NRG23110420220012655
|
11/04/2022
|
Himata
|
1721004018WL001387
|
Himata
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Himata
|
(000000)
|
|
291
|
JHABUA
|
MP-21-004-018-002/2
(DEOJHARIPANDA)
|
1721004018NRG23110420220012657
|
11/04/2022
|
chagan
|
1721004018WL001388
|
chagan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
chagan
|
(000000)
|
|
292
|
JHABUA
|
MP-21-004-018-002/21
(DEOJHARIPANDA)
|
1721004018NRG23110420220012209
|
11/04/2022
|
ramsingh
|
1721004018WL001330
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
ramsingh
|
(000000)
|
|
293
|
JHABUA
|
MP-21-004-018-002/21
(DEOJHARIPANDA)
|
1721004018NRG23110420220012208
|
11/04/2022
|
ramsingh
|
1721004018WL001330
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
ramsingh
|
(000000)
|
|
294
|
JHABUA
|
MP-21-004-018-002/44
(DEOJHARIPANDA)
|
1721004018NRG23110420220012805
|
11/04/2022
|
KAMALI DEVALA
|
1721004018WL001424
|
KAMALI DEVALA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAMALIDEVALA
|
(000000)
|
|
295
|
JHABUA
|
MP-21-004-018-002/44
(DEOJHARIPANDA)
|
1721004018NRG23110420220012804
|
11/04/2022
|
KAMALI DEVALA
|
1721004018WL001424
|
KAMALI DEVALA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAMALIDEVALA
|
(000000)
|
|
296
|
JHABUA
|
MP-21-004-018-002/46
(DEOJHARIPANDA)
|
1721004018NRG23110420220012211
|
11/04/2022
|
Pappu
|
1721004018WL001331
|
Pappu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
544554708
|
|
Pappu
|
(000000)
|
|
297
|
JHABUA
|
MP-21-004-023-001/922-A
(PITOL BADI)
|
1721004023NRG23110420220013247
|
11/04/2022
|
Badiya Damor
|
1721004023WL001556
|
Badiya Damor
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544554708
|
|
BadiyaDamor
|
(000000)
|
|
298
|
JHABUA
|
MP-21-004-023-001/94-A
(PITOL BADI)
|
1721004023NRG23110420220013246
|
11/04/2022
|
Nanda Jhitra
|
1721004023WL001555
|
Nanda Jhitra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NandaJhitra
|
(000000)
|
|
299
|
JHABUA
|
MP-21-004-023-001/94-A
(PITOL BADI)
|
1721004023NRG23110420220013245
|
11/04/2022
|
Nanda Jhitra
|
1721004023WL001555
|
Nanda Jhitra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NandaJhitra
|
(000000)
|
|
300
|
JHABUA
|
MP-21-004-023-001/94-A
(PITOL BADI)
|
1721004023NRG23110420220013244
|
11/04/2022
|
Nanda Jhitra
|
1721004023WL001555
|
Nanda Jhitra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
NandaJhitra
|
(000000)
|
|
301
|
JHABUA
|
MP-21-004-024-002/25-A
(BHEEMFALIYA)
|
1721004024NRG23110420220013238
|
11/04/2022
|
JAHU MEDA
|
1721004024WL001552
|
JAHU MEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JAHUMEDA
|
(000000)
|
|
302
|
JHABUA
|
MP-21-004-024-002/25-A
(BHEEMFALIYA)
|
1721004024NRG23110420220013237
|
11/04/2022
|
JAHU MEDA
|
1721004024WL001552
|
JAHU MEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JAHUMEDA
|
(000000)
|
|
303
|
JHABUA
|
MP-21-004-024-002/56-A
(BHEEMFALIYA)
|
1721004024NRG23110420220013226
|
11/04/2022
|
KAMAL BHURIYA
|
1721004024WL001546
|
KAMAL BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAMALBHURIYA
|
(000000)
|
|
304
|
JHABUA
|
MP-21-004-024-002/56-A
(BHEEMFALIYA)
|
1721004024NRG23110420220013225
|
11/04/2022
|
KAMAL BHURIYA
|
1721004024WL001546
|
KAMAL BHURIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
KAMALBHURIYA
|
(000000)
|
|
305
|
JHABUA
|
MP-21-004-024-002/61
(BHEEMFALIYA)
|
1721004024NRG23110420220013240
|
11/04/2022
|
pratap Meda
|
1721004024WL001553
|
pratap Meda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
pratapMeda
|
(000000)
|
|
306
|
JHABUA
|
MP-21-004-031-002/94
(MAKANKUI)
|
1721004000NRG23080420220004553
|
11/04/2022
|
Jhitari Bhabor
|
1721004WL000518
|
Jhitari Bhabor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
JhitariBhabor
|
(000000)
|
|
307
|
JHABUA
|
MP-21-004-032-001/136
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012957
|
11/04/2022
|
NATHU HUMAJI
|
1721004032WL001484
|
NATHU HUMAJI
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
NATHUHUMAJI
|
(000000)
|
|
308
|
JHABUA
|
MP-21-004-032-001/136
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012956
|
11/04/2022
|
NATHU HUMAJI
|
1721004032WL001484
|
NATHU HUMAJI
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
NATHUHUMAJI
|
(000000)
|
|
309
|
JHABUA
|
MP-21-004-032-001/136-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012958
|
11/04/2022
|
BASANT HUMJI MAIDA
|
1721004032WL001484
|
BASANT HUMJI MAIDA
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
05/05/2022
|
|
544554708
|
|
BASANTHUMJIMAIDA
|
(000000)
|
|
310
|
JHABUA
|
MP-21-004-032-001/174-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012975
|
11/04/2022
|
sameer
|
1721004032WL001487
|
sameer
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
05/05/2022
|
|
544554708
|
|
sameer
|
(000000)
|
|
311
|
JHABUA
|
MP-21-004-032-002/57
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012974
|
11/04/2022
|
DHANNA KHETA BHABOR
|
1721004032WL001486
|
DHANNA KHETA BHABOR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHANNAKHETABHABOR
|
(000000)
|
|
312
|
JHABUA
|
MP-21-004-032-003/85-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012986
|
11/04/2022
|
naru
|
1721004032WL001491
|
naru
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
naru
|
(000000)
|
|
313
|
JHABUA
|
MP-21-004-032-003/85-A
(UMARIYAVAJANTRI)
|
1721004032NRG23110420220012985
|
11/04/2022
|
naru
|
1721004032WL001491
|
naru
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544554708
|
|
naru
|
(000000)
|
|
314
|
JHABUA
|
MP-21-004-041-001/191
(KALAPIPAL)
|
1721004041NRG23100420220011324
|
11/04/2022
|
babalu meda
|
1721004041WL001226
|
babalu meda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
babalumeda
|
(000000)
|
|
315
|
JHABUA
|
MP-21-004-041-001/191
(KALAPIPAL)
|
1721004041NRG23100420220011323
|
11/04/2022
|
babalu meda
|
1721004041WL001226
|
babalu meda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
babalumeda
|
(000000)
|
|
316
|
JHABUA
|
MP-21-004-041-001/264
(KALAPIPAL)
|
1721004041NRG23100420220011326
|
11/04/2022
|
mangi vasuniya
|
1721004041WL001226
|
mangi vasuniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
mangivasuniya
|
(000000)
|
|
317
|
JHABUA
|
MP-21-004-041-001/264
(KALAPIPAL)
|
1721004041NRG23100420220011325
|
11/04/2022
|
mangi vasuniya
|
1721004041WL001226
|
mangi vasuniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
mangivasuniya
|
(000000)
|
|
318
|
JHABUA
|
MP-21-004-041-001/276
(KALAPIPAL)
|
1721004041NRG23100420220011328
|
11/04/2022
|
raju meda
|
1721004041WL001226
|
raju meda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
rajumeda
|
(000000)
|
|
319
|
JHABUA
|
MP-21-004-041-001/276
(KALAPIPAL)
|
1721004041NRG23100420220011327
|
11/04/2022
|
raju meda
|
1721004041WL001226
|
raju meda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
rajumeda
|
(000000)
|
|
320
|
JHABUA
|
MP-21-004-043-001/189
(DHEKALBADI)
|
1721004000NRG23110420220011640
|
11/04/2022
|
Sunita Bachu
|
1721004WL001251
|
Sunita Bachu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
SunitaBachu
|
(000000)
|
|
321
|
JHABUA
|
MP-21-004-043-001/189
(DHEKALBADI)
|
1721004000NRG23110420220011639
|
11/04/2022
|
Sunita Bachu
|
1721004WL001251
|
Sunita Bachu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544554708
|
|
SunitaBachu
|
(000000)
|
|
322
|
JHABUA
|
MP-21-004-045-001/111-B
(KALLIPURA)
|
1721004045NRG23110420220013256
|
11/04/2022
|
Sunil
|
1721004045WL001559
|
Sunil
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Sunil
|
(000000)
|
|
323
|
JHABUA
|
MP-21-004-045-001/111-B
(KALLIPURA)
|
1721004045NRG23110420220013255
|
11/04/2022
|
Sunil
|
1721004045WL001559
|
Sunil
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
05/05/2022
|
|
544554708
|
|
Sunil
|
(000000)
|
|
324
|
JHABUA
|
MP-21-004-055-001/250-A
(KUNDLA)
|
1721004055NRG23110420220012947
|
11/04/2022
|
DULLA THAVRIYA WAKHLA
|
1721004055WL001482
|
DULLA THAVRIYA WAKHLA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544554708
|
|
DULLATHAVRIYAWAKHLA
|
(000000)
|
|
325
|
JHABUA
|
MP-21-004-055-002/115-A
(KUNDLA)
|
1721004055NRG23110420220012950
|
11/04/2022
|
DHUMSINGH KESIYA
|
1721004055WL001483
|
DHUMSINGH KESIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544554708
|
|
DHUMSINGHKESIYA
|
(000000)
|
|
326
|
JHABUA
|
MP-21-004-055-002/41-B
(KUNDLA)
|
1721004055NRG23110420220012897
|
11/04/2022
|
KALI
|
1721004055WL001465
|
KALI
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
05/05/2022
|
|
544554708
|
|
KALI
|
(000000)
|
|
327
|
JHABUA
|
MP-21-004-055-002/41-B
(KUNDLA)
|
1721004055NRG23110420220012896
|
11/04/2022
|
THAVARA
|
1721004055WL001465
|
THAVARA
|
00697
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
05/05/2022
|
|
544554708
|
|
THAVARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41994
|
41994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320402
|
320402
|
|
|
|
|
|
|
|