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-21-004-055-002/169-D (KUNDLA)
|
1721004055NRG23200420220061556
|
20/04/2022
|
PRAKASH DAMOR
|
1721004055WL006791
|
PRAKASH DAMOR
|
00032
|
UTIB0001324
|
190
|
190
|
Processed
|
06/05/2022
|
|
561314465
|
|
PRAKASHDAMOR
|
(000000)
|
2
|
JHABUA
|
MP-21-004-055-002/87-A (KUNDLA)
|
1721004055NRG23200420220061557
|
20/04/2022
|
KALU JAMSINGH
|
1721004055WL006791
|
KALU JAMSINGH
|
00032
|
UTIB0001324
|
190
|
190
|
Processed
|
06/05/2022
|
|
561314465
|
|
KALUJAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-001-001/135-A (GUNDIPADA)
|
1721004000NRG23190420220053751
|
20/04/2022
|
Alka Bhura
|
1721004WL006022
|
Alka Bhura
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
AlkaBhura
|
(000000)
|
4
|
JHABUA
|
MP-21-004-001-001/135-A (GUNDIPADA)
|
1721004000NRG23190420220053750
|
20/04/2022
|
Sukram Bhura
|
1721004WL006022
|
Sukram Bhura
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SukramBhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-002-001/117-A (MANPURA)
|
1721004002NRG23200420220061631
|
20/04/2022
|
ARVIND BARIYA
|
1721004002WL006819
|
ARVIND BARIYA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
ARVINDBARIYA
|
(000000)
|
6
|
JHABUA
|
MP-21-004-002-001/117-A (MANPURA)
|
1721004002NRG23200420220061630
|
20/04/2022
|
ARVIND BARIYA
|
1721004002WL006819
|
ARVIND BARIYA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
ARVINDBARIYA
|
(000000)
|
7
|
JHABUA
|
MP-21-004-002-002/102-A (MANPURA)
|
1721004002NRG23200420220061659
|
20/04/2022
|
Lalita
|
1721004002WL006819
|
Lalita
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Lalita
|
(000000)
|
8
|
JHABUA
|
MP-21-004-002-002/102-A (MANPURA)
|
1721004002NRG23200420220061658
|
20/04/2022
|
Lalita
|
1721004002WL006819
|
Lalita
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Lalita
|
(000000)
|
9
|
JHABUA
|
MP-21-004-002-002/102-A (MANPURA)
|
1721004002NRG23200420220061657
|
20/04/2022
|
Lalita
|
1721004002WL006819
|
Lalita
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Lalita
|
(000000)
|
10
|
JHABUA
|
MP-21-004-002-002/102-A (MANPURA)
|
1721004002NRG23200420220061656
|
20/04/2022
|
Lalita
|
1721004002WL006819
|
Lalita
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Lalita
|
(000000)
|
11
|
JHABUA
|
MP-21-004-011-001/111-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060060
|
20/04/2022
|
Kali Bhabor
|
1721004011WL006605
|
Kali Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
KaliBhabor
|
(000000)
|
12
|
JHABUA
|
MP-21-004-011-001/111-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060059
|
20/04/2022
|
Pankesh Bhabor
|
1721004011WL006605
|
Pankesh Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
PankeshBhabor
|
(000000)
|
13
|
JHABUA
|
MP-21-004-011-001/114 (GEHLARCHHOTI)
|
1721004011NRG23200420220060064
|
20/04/2022
|
MUKESH Bhabor
|
1721004011WL006605
|
MUKESH Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
MUKESHBhabor
|
(000000)
|
14
|
JHABUA
|
MP-21-004-011-001/115 (GEHLARCHHOTI)
|
1721004011NRG23200420220060065
|
20/04/2022
|
Raliya Somla
|
1721004011WL006605
|
Raliya Somla
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
RaliyaSomla
|
(000000)
|
15
|
JHABUA
|
MP-21-004-011-001/116 (GEHLARCHHOTI)
|
1721004011NRG23200420220060068
|
20/04/2022
|
Kamli Bhabor
|
1721004011WL006605
|
Kamli Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
KamliBhabor
|
(000000)
|
16
|
JHABUA
|
MP-21-004-011-001/117 (GEHLARCHHOTI)
|
1721004011NRG23200420220060070
|
20/04/2022
|
Dutiya Naru
|
1721004011WL006605
|
Dutiya Naru
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
DutiyaNaru
|
(000000)
|
17
|
JHABUA
|
MP-21-004-011-001/125 (GEHLARCHHOTI)
|
1721004011NRG23200420220060252
|
20/04/2022
|
tarbu damor
|
1721004011WL006632
|
tarbu damor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
tarbudamor
|
(000000)
|
18
|
JHABUA
|
MP-21-004-011-001/126 (GEHLARCHHOTI)
|
1721004011NRG23200420220060255
|
20/04/2022
|
kalu
|
1721004011WL006632
|
kalu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
kalu
|
(000000)
|
19
|
JHABUA
|
MP-21-004-011-001/127 (GEHLARCHHOTI)
|
1721004011NRG23200420220060256
|
20/04/2022
|
Nura Suniya
|
1721004011WL006632
|
Nura Suniya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
NuraSuniya
|
(000000)
|
20
|
JHABUA
|
MP-21-004-011-001/130 (GEHLARCHHOTI)
|
1721004011NRG23200420220060259
|
20/04/2022
|
Kasna Bhabor
|
1721004011WL006632
|
Kasna Bhabor
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
KasnaBhabor
|
(000000)
|
21
|
JHABUA
|
MP-21-004-011-001/131-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060137
|
20/04/2022
|
Bhamariya Ganawa
|
1721004011WL006615
|
Bhamariya Ganawa
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
BhamariyaGanawa
|
(000000)
|
22
|
JHABUA
|
MP-21-004-011-001/131-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060138
|
20/04/2022
|
Sajna Ganawa
|
1721004011WL006615
|
Sajna Ganawa
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
SajnaGanawa
|
(000000)
|
23
|
JHABUA
|
MP-21-004-011-001/135 (GEHLARCHHOTI)
|
1721004011NRG23200420220060143
|
20/04/2022
|
Satriya bhabor
|
1721004011WL006615
|
Satriya bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
Satriyabhabor
|
(000000)
|
24
|
JHABUA
|
MP-21-004-011-001/136 (GEHLARCHHOTI)
|
1721004011NRG23200420220060145
|
20/04/2022
|
Toliya Singadiya
|
1721004011WL006615
|
Toliya Singadiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
ToliyaSingadiya
|
(000000)
|
25
|
JHABUA
|
MP-21-004-011-001/136-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060165
|
20/04/2022
|
Sayada Singadiya
|
1721004011WL006619
|
Sayada Singadiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
SayadaSingadiya
|
(000000)
|
26
|
JHABUA
|
MP-21-004-011-001/136-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060164
|
20/04/2022
|
Sayada Singadiya
|
1721004011WL006619
|
Sayada Singadiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
SayadaSingadiya
|
(000000)
|
27
|
JHABUA
|
MP-21-004-011-001/139 (GEHLARCHHOTI)
|
1721004011NRG23200420220060167
|
20/04/2022
|
Huki Magan
|
1721004011WL006619
|
Huki Magan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
HukiMagan
|
(000000)
|
28
|
JHABUA
|
MP-21-004-011-001/139 (GEHLARCHHOTI)
|
1721004011NRG23200420220060166
|
20/04/2022
|
Magan
|
1721004011WL006619
|
Magan
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
Magan
|
(000000)
|
29
|
JHABUA
|
MP-21-004-011-001/141-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060169
|
20/04/2022
|
Fakru
|
1721004011WL006619
|
Fakru
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
Fakru
|
(000000)
|
30
|
JHABUA
|
MP-21-004-011-001/141-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060168
|
20/04/2022
|
Fakru
|
1721004011WL006619
|
Fakru
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
Fakru
|
(000000)
|
31
|
JHABUA
|
MP-21-004-011-001/168-B (GEHLARCHHOTI)
|
1721004011NRG23200420220060153
|
20/04/2022
|
Amloo Bhabor
|
1721004011WL006618
|
Amloo Bhabor
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
AmlooBhabor
|
(000000)
|
32
|
JHABUA
|
MP-21-004-011-001/168-B (GEHLARCHHOTI)
|
1721004011NRG23200420220060154
|
20/04/2022
|
Sharda Bhabor
|
1721004011WL006618
|
Sharda Bhabor
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
ShardaBhabor
|
(000000)
|
33
|
JHABUA
|
MP-21-004-011-001/192-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060155
|
20/04/2022
|
DIVAN BHABOR
|
1721004011WL006618
|
DIVAN BHABOR
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
DIVANBHABOR
|
(000000)
|
34
|
JHABUA
|
MP-21-004-011-001/208-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060081
|
20/04/2022
|
Naru Limji
|
1721004011WL006607
|
Naru Limji
|
00045
|
BARB0JHABUA
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
561314465
|
|
NaruLimji
|
(000000)
|
35
|
JHABUA
|
MP-21-004-011-001/238 (GEHLARCHHOTI)
|
1721004011NRG23200420220060159
|
20/04/2022
|
Bhavsingh Ansing
|
1721004011WL006618
|
Bhavsingh Ansing
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
BhavsinghAnsing
|
(000000)
|
36
|
JHABUA
|
MP-21-004-011-001/239 (GEHLARCHHOTI)
|
1721004011NRG23200420220060160
|
20/04/2022
|
Khumsingh Ansingh
|
1721004011WL006618
|
Khumsingh Ansingh
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
KhumsinghAnsingh
|
(000000)
|
37
|
JHABUA
|
MP-21-004-011-001/239 (GEHLARCHHOTI)
|
1721004011NRG23200420220060161
|
20/04/2022
|
Nirmla Hatila
|
1721004011WL006618
|
Nirmla Hatila
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
NirmlaHatila
|
(000000)
|
38
|
JHABUA
|
MP-21-004-011-001/240 (GEHLARCHHOTI)
|
1721004011NRG23200420220060163
|
20/04/2022
|
Ramila
|
1721004011WL006618
|
Ramila
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
Ramila
|
(000000)
|
39
|
JHABUA
|
MP-21-004-011-001/240 (GEHLARCHHOTI)
|
1721004011NRG23200420220060162
|
20/04/2022
|
Sakriya
|
1721004011WL006618
|
Sakriya
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sakriya
|
(000000)
|
40
|
JHABUA
|
MP-21-004-011-001/27 (GEHLARCHHOTI)
|
1721004011NRG23200420220060098
|
20/04/2022
|
NARU BHABOR
|
1721004011WL006611
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
NARUBHABOR
|
(000000)
|
41
|
JHABUA
|
MP-21-004-011-001/28 (GEHLARCHHOTI)
|
1721004011NRG23200420220060101
|
20/04/2022
|
Nathiya Bhabor
|
1721004011WL006611
|
Nathiya Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
NathiyaBhabor
|
(000000)
|
42
|
JHABUA
|
MP-21-004-011-001/46 (GEHLARCHHOTI)
|
1721004011NRG23200420220060224
|
20/04/2022
|
LALI DINESH
|
1721004011WL006626
|
LALI DINESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LALIDINESH
|
(000000)
|
43
|
JHABUA
|
MP-21-004-011-002/27 (GEHLARCHHOTI)
|
1721004011NRG23200420220060180
|
20/04/2022
|
Kantu Bhabor
|
1721004011WL006621
|
Kantu Bhabor
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
KantuBhabor
|
(000000)
|
44
|
JHABUA
|
MP-21-004-011-002/27 (GEHLARCHHOTI)
|
1721004011NRG23200420220060179
|
20/04/2022
|
pana.Nangi
|
1721004011WL006621
|
pana.Nangi
|
00045
|
BARB0JHABUA
|
1080
|
1080
|
Processed
|
06/05/2022
|
|
561314465
|
|
pana.Nangi
|
(000000)
|
45
|
JHABUA
|
MP-21-004-011-003/73-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060209
|
20/04/2022
|
Dinesh Vasuniya
|
1721004011WL006623
|
Dinesh Vasuniya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DineshVasuniya
|
(000000)
|
46
|
JHABUA
|
MP-21-004-012-002/10-A (DHEBARBADI)
|
1721004000NRG23190420220057293
|
20/04/2022
|
Papu
|
1721004WL006390
|
Papu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Papu
|
(000000)
|
47
|
JHABUA
|
MP-21-004-012-002/10-A (DHEBARBADI)
|
1721004000NRG23190420220057292
|
20/04/2022
|
Papu
|
1721004WL006390
|
Papu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Papu
|
(000000)
|
48
|
JHABUA
|
MP-21-004-012-002/10-A (DHEBARBADI)
|
1721004000NRG23190420220057291
|
20/04/2022
|
Papu
|
1721004WL006390
|
Papu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Papu
|
(000000)
|
49
|
JHABUA
|
MP-21-004-012-002/10-A (DHEBARBADI)
|
1721004000NRG23190420220057289
|
20/04/2022
|
Papu
|
1721004WL006390
|
Papu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Papu
|
(000000)
|
50
|
JHABUA
|
MP-21-004-012-002/11 (DHEBARBADI)
|
1721004000NRG23190420220057308
|
20/04/2022
|
Vagu bariya
|
1721004WL006392
|
Vagu bariya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Vagubariya
|
(000000)
|
51
|
JHABUA
|
MP-21-004-012-002/13 (DHEBARBADI)
|
1721004000NRG23190420220057295
|
20/04/2022
|
Ratan
|
1721004WL006390
|
Ratan
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Ratan
|
(000000)
|
52
|
JHABUA
|
MP-21-004-012-002/23-A (DHEBARBADI)
|
1721004000NRG23190420220057299
|
20/04/2022
|
Madiya Vasuniya
|
1721004WL006390
|
Madiya Vasuniya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MadiyaVasuniya
|
(000000)
|
53
|
JHABUA
|
MP-21-004-012-002/23-A (DHEBARBADI)
|
1721004000NRG23190420220057298
|
20/04/2022
|
Madiya Vasuniya
|
1721004WL006390
|
Madiya Vasuniya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MadiyaVasuniya
|
(000000)
|
54
|
JHABUA
|
MP-21-004-012-002/23-A (DHEBARBADI)
|
1721004000NRG23190420220057297
|
20/04/2022
|
Madiya Vasuniya
|
1721004WL006390
|
Madiya Vasuniya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MadiyaVasuniya
|
(000000)
|
55
|
JHABUA
|
MP-21-004-012-002/23-A (DHEBARBADI)
|
1721004000NRG23190420220057296
|
20/04/2022
|
Madiya Vasuniya
|
1721004WL006390
|
Madiya Vasuniya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MadiyaVasuniya
|
(000000)
|
56
|
JHABUA
|
MP-21-004-012-002/24 (DHEBARBADI)
|
1721004000NRG23190420220057314
|
20/04/2022
|
Sagna Bariya
|
1721004WL006392
|
Sagna Bariya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SagnaBariya
|
(000000)
|
57
|
JHABUA
|
MP-21-004-012-002/36-A (DHEBARBADI)
|
1721004000NRG23190420220057319
|
20/04/2022
|
Huma
|
1721004WL006392
|
Huma
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Huma
|
(000000)
|
58
|
JHABUA
|
MP-21-004-012-002/36-A (DHEBARBADI)
|
1721004000NRG23190420220057318
|
20/04/2022
|
Huma
|
1721004WL006392
|
Huma
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Huma
|
(000000)
|
59
|
JHABUA
|
MP-21-004-012-002/43 (DHEBARBADI)
|
1721004000NRG23190420220057301
|
20/04/2022
|
Naru Mori
|
1721004WL006390
|
Naru Mori
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
NaruMori
|
(000000)
|
60
|
JHABUA
|
MP-21-004-012-002/43 (DHEBARBADI)
|
1721004000NRG23190420220057300
|
20/04/2022
|
Naru Mori
|
1721004WL006390
|
Naru Mori
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
NaruMori
|
(000000)
|
61
|
JHABUA
|
MP-21-004-013-002/59 (BAROD)
|
1721004013NRG23200420220061582
|
20/04/2022
|
badaru
|
1721004013WL006801
|
badaru
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
badaru
|
(000000)
|
62
|
JHABUA
|
MP-21-004-014-001/2-A (KALYANPURA)
|
1721004014NRG23200420220060266
|
20/04/2022
|
kanta
|
1721004014WL006635
|
kanta
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
kanta
|
(000000)
|
63
|
JHABUA
|
MP-21-004-014-001/2-A (KALYANPURA)
|
1721004014NRG23200420220060265
|
20/04/2022
|
Kanta giri
|
1721004014WL006635
|
Kanta giri
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Kantagiri
|
(000000)
|
64
|
JHABUA
|
MP-21-004-014-001/210 (KALYANPURA)
|
1721004014NRG23200420220059844
|
20/04/2022
|
Dhnalal kalu
|
1721004014WL006567
|
Dhnalal kalu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dhnalalkalu
|
(000000)
|
65
|
JHABUA
|
MP-21-004-014-001/210 (KALYANPURA)
|
1721004014NRG23200420220059843
|
20/04/2022
|
Dhnalal kalu
|
1721004014WL006567
|
Dhnalal kalu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dhnalalkalu
|
(000000)
|
66
|
JHABUA
|
MP-21-004-014-001/57-A (KALYANPURA)
|
1721004014NRG23200420220060092
|
20/04/2022
|
HARISH PALLU
|
1721004014WL006608
|
HARISH PALLU
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
HARISHPALLU
|
(000000)
|
67
|
JHABUA
|
MP-21-004-014-001/57-A (KALYANPURA)
|
1721004014NRG23200420220060091
|
20/04/2022
|
HARISH PALLU
|
1721004014WL006608
|
HARISH PALLU
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
HARISHPALLU
|
(000000)
|
68
|
JHABUA
|
MP-21-004-014-001/722 (KALYANPURA)
|
1721004014NRG23200420220059829
|
20/04/2022
|
LILA MANGU
|
1721004014WL006558
|
LILA MANGU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LILAMANGU
|
(000000)
|
69
|
JHABUA
|
MP-21-004-014-001/722 (KALYANPURA)
|
1721004014NRG23200420220059828
|
20/04/2022
|
LILA MANGU
|
1721004014WL006558
|
LILA MANGU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LILAMANGU
|
(000000)
|
70
|
JHABUA
|
MP-21-004-014-001/727-A (KALYANPURA)
|
1721004014NRG23200420220059838
|
20/04/2022
|
SURESH
|
1721004014WL006564
|
SURESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SURESH
|
(000000)
|
71
|
JHABUA
|
MP-21-004-030-001/2-A (KUSHALPURA)
|
1721004030NRG23200420220061686
|
20/04/2022
|
Devisingh
|
1721004030WL006820
|
Devisingh
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
Devisingh
|
(000000)
|
72
|
JHABUA
|
MP-21-004-030-001/74 (KUSHALPURA)
|
1721004030NRG23200420220061702
|
20/04/2022
|
LILA
|
1721004030WL006826
|
LILA
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
LILA
|
(000000)
|
73
|
JHABUA
|
MP-21-004-035-002/80-A (PARWAT)
|
1721004035NRG23200420220060096
|
20/04/2022
|
Suresh Ninama
|
1721004035WL006609
|
Suresh Ninama
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SureshNinama
|
(000000)
|
74
|
JHABUA
|
MP-21-004-039-001/34 (CHAROLIPADA)
|
1721004068NRG23190420220056159
|
20/04/2022
|
Anil
|
1721004068WL006275
|
Anil
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Anil
|
(000000)
|
75
|
JHABUA
|
MP-21-004-039-001/34 (CHAROLIPADA)
|
1721004068NRG23190420220056160
|
20/04/2022
|
Sangita
|
1721004068WL006275
|
Sangita
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sangita
|
(000000)
|
76
|
JHABUA
|
MP-21-004-039-001/38 (CHAROLIPADA)
|
1721004068NRG23190420220056181
|
20/04/2022
|
Naruto pargi
|
1721004068WL006277
|
Naruto pargi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Narutopargi
|
(000000)
|
77
|
JHABUA
|
MP-21-004-039-001/84-A (CHAROLIPADA)
|
1721004068NRG23190420220057204
|
20/04/2022
|
Joga bhabor
|
1721004068WL006378
|
Joga bhabor
|
00045
|
BARB0JHABUA
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
Jogabhabor
|
(000000)
|
78
|
JHABUA
|
MP-21-004-039-001/97 (CHAROLIPADA)
|
1721004068NRG23190420220057208
|
20/04/2022
|
Sanjay
|
1721004068WL006379
|
Sanjay
|
00045
|
BARB0JHABUA
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sanjay
|
(000000)
|
79
|
JHABUA
|
MP-21-004-039-002/19 (CHAROLIPADA)
|
1721004068NRG23190420220056165
|
20/04/2022
|
Shymu damor
|
1721004068WL006275
|
Shymu damor
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Shymudamor
|
(000000)
|
80
|
JHABUA
|
MP-21-004-039-002/26-A (CHAROLIPADA)
|
1721004068NRG23190420220056183
|
20/04/2022
|
Ravi damor
|
1721004068WL006278
|
Ravi damor
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
Ravidamor
|
(000000)
|
81
|
JHABUA
|
MP-21-004-039-002/39 (CHAROLIPADA)
|
1721004068NRG23190420220056154
|
20/04/2022
|
Nilesh
|
1721004068WL006273
|
Nilesh
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Nilesh
|
(000000)
|
82
|
JHABUA
|
MP-21-004-039-002/4 (CHAROLIPADA)
|
1721004068NRG23190420220056168
|
20/04/2022
|
RITESH
|
1721004068WL006276
|
RITESH
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
RITESH
|
(000000)
|
83
|
JHABUA
|
MP-21-004-039-002/47 (CHAROLIPADA)
|
1721004068NRG23190420220056174
|
20/04/2022
|
Manisha devda
|
1721004068WL006276
|
Manisha devda
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Manishadevda
|
(000000)
|
84
|
JHABUA
|
MP-21-004-039-002/60 (CHAROLIPADA)
|
1721004068NRG23190420220057182
|
20/04/2022
|
Pangla
|
1721004068WL006371
|
Pangla
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Pangla
|
(000000)
|
85
|
JHABUA
|
MP-21-004-039-002/64-A (CHAROLIPADA)
|
1721004068NRG23190420220057211
|
20/04/2022
|
PREMSHING
|
1721004068WL006379
|
PREMSHING
|
00045
|
BARB0JHABUA
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
PREMSHING
|
(000000)
|
86
|
JHABUA
|
MP-21-004-039-002/72 (CHAROLIPADA)
|
1721004068NRG23190420220057212
|
20/04/2022
|
Raju mohniya
|
1721004068WL006379
|
Raju mohniya
|
00045
|
BARB0JHABUA
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajumohniya
|
(000000)
|
87
|
JHABUA
|
MP-21-004-039-004/142-B (CHAROLIPADA)
|
1721004039NRG23200420220059811
|
20/04/2022
|
Sannu Bharatsingh
|
1721004039WL006555
|
Sannu Bharatsingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SannuBharatsingh
|
(000000)
|
88
|
JHABUA
|
MP-21-004-039-004/142-C (CHAROLIPADA)
|
1721004039NRG23200420220059812
|
20/04/2022
|
Halsingh Mandod
|
1721004039WL006555
|
Halsingh Mandod
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
HalsinghMandod
|
(000000)
|
89
|
JHABUA
|
MP-21-004-039-004/142-C (CHAROLIPADA)
|
1721004039NRG23200420220059813
|
20/04/2022
|
Nirmala Mandod
|
1721004039WL006555
|
Nirmala Mandod
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
NirmalaMandod
|
(000000)
|
90
|
JHABUA
|
MP-21-004-039-004/142-D (CHAROLIPADA)
|
1721004039NRG23200420220059814
|
20/04/2022
|
Bantu mandod
|
1721004039WL006555
|
Bantu mandod
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Bantumandod
|
(000000)
|
91
|
JHABUA
|
MP-21-004-039-004/142-D (CHAROLIPADA)
|
1721004039NRG23200420220059815
|
20/04/2022
|
sharda mandod
|
1721004039WL006555
|
sharda mandod
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
shardamandod
|
(000000)
|
92
|
JHABUA
|
MP-21-004-039-004/4 (CHAROLIPADA)
|
1721004039NRG23200420220059830
|
20/04/2022
|
Jambu ramta
|
1721004039WL006559
|
Jambu ramta
|
00045
|
BARB0JHABUA
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
561314465
|
|
Jamburamta
|
(000000)
|
93
|
JHABUA
|
MP-21-004-039-004/89-C (CHAROLIPADA)
|
1721004039NRG23200420220059823
|
20/04/2022
|
Ramila Mandod
|
1721004039WL006555
|
Ramila Mandod
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RamilaMandod
|
(000000)
|
94
|
JHABUA
|
MP-21-004-040-002/281 (UMARI)
|
1721004000NRG23200420220060639
|
20/04/2022
|
NATHU DAMOR
|
1721004WL006683
|
NATHU DAMOR
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
NATHUDAMOR
|
(000000)
|
95
|
JHABUA
|
MP-21-004-040-002/281 (UMARI)
|
1721004000NRG23200420220060640
|
20/04/2022
|
SARMA NATHU
|
1721004WL006683
|
SARMA NATHU
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
SARMANATHU
|
(000000)
|
96
|
JHABUA
|
MP-21-004-054-001/255 (MASURIYA)
|
1721004054NRG23200420220060274
|
20/04/2022
|
Madi
|
1721004054WL006638
|
Madi
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Madi
|
(000000)
|
97
|
JHABUA
|
MP-21-004-054-001/255-A (MASURIYA)
|
1721004054NRG23200420220060276
|
20/04/2022
|
Andru
|
1721004054WL006638
|
Andru
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Andru
|
(000000)
|
98
|
JHABUA
|
MP-21-004-055-002/136-A (KUNDLA)
|
1721004055NRG23200420220061270
|
20/04/2022
|
Rajesh
|
1721004055WL006779
|
Rajesh
|
00045
|
BARB0JHABUA
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajesh
|
(000000)
|
99
|
JHABUA
|
MP-21-004-055-002/169-A (KUNDLA)
|
1721004055NRG23200420220061555
|
20/04/2022
|
Sanku Damor
|
1721004055WL006791
|
Sanku Damor
|
00045
|
BARB0JHABUA
|
190
|
190
|
Processed
|
06/05/2022
|
|
561314465
|
|
SankuDamor
|
(000000)
|
100
|
JHABUA
|
MP-21-004-059-001/89-A (DUMPADA)
|
1721004059NRG23200420220058614
|
20/04/2022
|
Leela Bhuriya
|
1721004059WL006465
|
Leela Bhuriya
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
LeelaBhuriya
|
(000000)
|
101
|
JHABUA
|
MP-21-004-059-002/267-A (DUMPADA)
|
1721004059NRG23200420220058601
|
20/04/2022
|
Mukesh Damor
|
1721004059WL006458
|
Mukesh Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
MukeshDamor
|
(000000)
|
102
|
JHABUA
|
MP-21-004-059-002/267-A (DUMPADA)
|
1721004059NRG23200420220058600
|
20/04/2022
|
Varsingh Damor
|
1721004059WL006458
|
Varsingh Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
VarsinghDamor
|
(000000)
|
103
|
JHABUA
|
MP-21-004-059-002/304 (DUMPADA)
|
1721004059NRG23200420220058612
|
20/04/2022
|
Juwansingh Damor
|
1721004059WL006464
|
Juwansingh Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
JuwansinghDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69928
|
69928
|
|
|
|
|
|
|
|
104
|
JHABUA
|
MP-21-004-001-001/107 (GUNDIPADA)
|
1721004000NRG23190420220053738
|
20/04/2022
|
Radha Dhund Diesh
|
1721004WL006022
|
Radha Dhund Diesh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RadhaDhundDiesh
|
(000000)
|
105
|
JHABUA
|
MP-21-004-001-001/134-A (GUNDIPADA)
|
1721004000NRG23190420220053748
|
20/04/2022
|
Pinka Bhura
|
1721004WL006022
|
Pinka Bhura
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
PinkaBhura
|
(000000)
|
106
|
JHABUA
|
MP-21-004-002-001/105-A (MANPURA)
|
1721004002NRG23200420220061689
|
20/04/2022
|
Dinesh
|
1721004002WL006821
|
Dinesh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dinesh
|
(000000)
|
107
|
JHABUA
|
MP-21-004-002-001/105-A (MANPURA)
|
1721004002NRG23200420220061690
|
20/04/2022
|
Kavita Hatila
|
1721004002WL006821
|
Kavita Hatila
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KavitaHatila
|
(000000)
|
108
|
JHABUA
|
MP-21-004-002-002/104-A (MANPURA)
|
1721004002NRG23200420220061666
|
20/04/2022
|
RAHUL
|
1721004002WL006819
|
RAHUL
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAHUL
|
(000000)
|
109
|
JHABUA
|
MP-21-004-002-002/104-A (MANPURA)
|
1721004002NRG23200420220061665
|
20/04/2022
|
RAHUL
|
1721004002WL006819
|
RAHUL
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAHUL
|
(000000)
|
110
|
JHABUA
|
MP-21-004-002-002/104-A (MANPURA)
|
1721004002NRG23200420220061664
|
20/04/2022
|
RAHUL
|
1721004002WL006819
|
RAHUL
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAHUL
|
(000000)
|
111
|
JHABUA
|
MP-21-004-002-002/104-A (MANPURA)
|
1721004002NRG23200420220061663
|
20/04/2022
|
RAHUL
|
1721004002WL006819
|
RAHUL
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAHUL
|
(000000)
|
112
|
JHABUA
|
MP-21-004-002-002/5-A (MANPURA)
|
1721004002NRG23200420220061681
|
20/04/2022
|
Aashish Vasuniya
|
1721004002WL006819
|
Aashish Vasuniya
|
00045
|
BARB0MEGHNA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
AashishVasuniya
|
(000000)
|
113
|
JHABUA
|
MP-21-004-002-002/5-A (MANPURA)
|
1721004002NRG23200420220061680
|
20/04/2022
|
Aashish Vasuniya
|
1721004002WL006819
|
Aashish Vasuniya
|
00045
|
BARB0MEGHNA
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
AashishVasuniya
|
(000000)
|
114
|
JHABUA
|
MP-21-004-004-001/169-A (BHAGOR)
|
1721004000NRG23190420220053780
|
20/04/2022
|
shankar merawat
|
1721004WL006022
|
shankar merawat
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
shankarmerawat
|
(000000)
|
115
|
JHABUA
|
MP-21-004-004-001/169-A (BHAGOR)
|
1721004000NRG23190420220053779
|
20/04/2022
|
shankar merawat
|
1721004WL006022
|
shankar merawat
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
shankarmerawat
|
(000000)
|
116
|
JHABUA
|
MP-21-004-007-001/88-B (NEGADIYA)
|
1721004007NRG23200420220059111
|
20/04/2022
|
mira
|
1721004007WL006487
|
mira
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
mira
|
(000000)
|
117
|
JHABUA
|
MP-21-004-007-001/88-B (NEGADIYA)
|
1721004007NRG23200420220059110
|
20/04/2022
|
mira
|
1721004007WL006487
|
mira
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
mira
|
(000000)
|
118
|
JHABUA
|
MP-21-004-007-001/88-B (NEGADIYA)
|
1721004007NRG23200420220059109
|
20/04/2022
|
mira
|
1721004007WL006487
|
mira
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
mira
|
(000000)
|
119
|
JHABUA
|
MP-21-004-007-001/88-B (NEGADIYA)
|
1721004007NRG23200420220059108
|
20/04/2022
|
mira
|
1721004007WL006487
|
mira
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
mira
|
(000000)
|
120
|
JHABUA
|
MP-21-004-013-002/242-A (BAROD)
|
1721004013NRG23200420220061574
|
20/04/2022
|
LAKHA
|
1721004013WL006798
|
LAKHA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LAKHA
|
(000000)
|
121
|
JHABUA
|
MP-21-004-047-001/115 (JULWANIYA)
|
1721004062NRG23200420220060668
|
20/04/2022
|
Babu
|
1721004062WL006689
|
Babu
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Babu
|
(000000)
|
122
|
JHABUA
|
MP-21-004-047-001/39 (JULWANIYA)
|
1721004062NRG23200420220060670
|
20/04/2022
|
Gangi Bhuriya
|
1721004062WL006689
|
Gangi Bhuriya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
GangiBhuriya
|
(000000)
|
123
|
JHABUA
|
MP-21-004-047-001/40 (JULWANIYA)
|
1721004062NRG23200420220060782
|
20/04/2022
|
Dita
|
1721004062WL006710
|
Dita
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22092
|
22092
|
|
|
|
|
|
|
|
124
|
JHABUA
|
MP-21-004-002-002/102-B (MANPURA)
|
1721004002NRG23200420220061662
|
20/04/2022
|
RAKESH
|
1721004002WL006819
|
RAKESH
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAKESH
|
(000000)
|
125
|
JHABUA
|
MP-21-004-002-002/102-B (MANPURA)
|
1721004002NRG23200420220061661
|
20/04/2022
|
RAKESH
|
1721004002WL006819
|
RAKESH
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAKESH
|
(000000)
|
126
|
JHABUA
|
MP-21-004-002-002/102-B (MANPURA)
|
1721004002NRG23200420220061660
|
20/04/2022
|
RAKESH
|
1721004002WL006819
|
RAKESH
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAKESH
|
(000000)
|
127
|
JHABUA
|
MP-21-004-007-001/118-A (NEGADIYA)
|
1721004007NRG23200420220059100
|
20/04/2022
|
LILA
|
1721004007WL006487
|
LILA
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LILA
|
(000000)
|
128
|
JHABUA
|
MP-21-004-007-001/118-A (NEGADIYA)
|
1721004007NRG23200420220059099
|
20/04/2022
|
NABBU
|
1721004007WL006487
|
NABBU
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
NABBU
|
(000000)
|
129
|
JHABUA
|
MP-21-004-007-003/231 (NEGADIYA)
|
1721004007NRG23200420220059214
|
20/04/2022
|
janu
|
1721004007WL006494
|
janu
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
janu
|
(000000)
|
130
|
JHABUA
|
MP-21-004-007-003/231 (NEGADIYA)
|
1721004007NRG23200420220059215
|
20/04/2022
|
janu
|
1721004007WL006494
|
janu
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
janu
|
(000000)
|
131
|
JHABUA
|
MP-21-004-007-003/308-B (NEGADIYA)
|
1721004007NRG23200420220059220
|
20/04/2022
|
sarma
|
1721004007WL006494
|
sarma
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
sarma
|
(000000)
|
132
|
JHABUA
|
MP-21-004-007-003/308-B (NEGADIYA)
|
1721004007NRG23200420220059222
|
20/04/2022
|
sarma
|
1721004007WL006494
|
sarma
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
sarma
|
(000000)
|
133
|
JHABUA
|
MP-21-004-007-003/308-B (NEGADIYA)
|
1721004007NRG23200420220059221
|
20/04/2022
|
sarma
|
1721004007WL006494
|
sarma
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
sarma
|
(000000)
|
134
|
JHABUA
|
MP-21-004-013-002/217 (BAROD)
|
1721004013NRG23200420220061581
|
20/04/2022
|
Titiya Muniya
|
1721004013WL006801
|
Titiya Muniya
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
TitiyaMuniya
|
(000000)
|
135
|
JHABUA
|
MP-21-004-030-002/18 (KUSHALPURA)
|
1721004030NRG23200420220061612
|
20/04/2022
|
Jambu Ballu
|
1721004030WL006813
|
Jambu Ballu
|
00048
|
BKID0008844
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
JambuBallu
|
(000000)
|
136
|
JHABUA
|
MP-21-004-035-002/107 (PARWAT)
|
1721004035NRG23200420220059925
|
20/04/2022
|
MADI SAMLA PARMAR
|
1721004035WL006582
|
MADI SAMLA PARMAR
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADISAMLAPARMAR
|
(000000)
|
137
|
JHABUA
|
MP-21-004-035-002/122-B (PARWAT)
|
1721004035NRG23200420220060005
|
20/04/2022
|
Bhundaru Gula
|
1721004035WL006594
|
Bhundaru Gula
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BhundaruGula
|
(000000)
|
138
|
JHABUA
|
MP-21-004-035-002/40-A (PARWAT)
|
1721004035NRG23200420220060298
|
20/04/2022
|
GEETA KILLU PARMAR
|
1721004035WL006642
|
GEETA KILLU PARMAR
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
GEETAKILLUPARMAR
|
(000000)
|
139
|
JHABUA
|
MP-21-004-035-002/83-A (PARWAT)
|
1721004035NRG23200420220059991
|
20/04/2022
|
ANITA PAPPU NINAMA
|
1721004035WL006591
|
ANITA PAPPU NINAMA
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ANITAPAPPUNINAMA
|
(000000)
|
140
|
JHABUA
|
MP-21-004-035-002/83-A (PARWAT)
|
1721004035NRG23200420220059990
|
20/04/2022
|
ANITA PAPPU NINAMA
|
1721004035WL006591
|
ANITA PAPPU NINAMA
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ANITAPAPPUNINAMA
|
(000000)
|
141
|
JHABUA
|
MP-21-004-035-002/83-D (PARWAT)
|
1721004035NRG23200420220060301
|
20/04/2022
|
HURJI HEMRAJ NINAMA
|
1721004035WL006644
|
HURJI HEMRAJ NINAMA
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
HURJIHEMRAJNINAMA
|
(000000)
|
142
|
JHABUA
|
MP-21-004-040-001/41 (UMARI)
|
1721004000NRG23200420220060475
|
20/04/2022
|
katiya
|
1721004WL006666
|
katiya
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
katiya
|
(000000)
|
143
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060783
|
20/04/2022
|
kalu parmar
|
1721004WL006711
|
kalu parmar
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
kaluparmar
|
(000000)
|
144
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060791
|
20/04/2022
|
jhamku
|
1721004WL006711
|
jhamku
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
jhamku
|
(000000)
|
145
|
JHABUA
|
MP-21-004-047-001/115 (JULWANIYA)
|
1721004062NRG23200420220060669
|
20/04/2022
|
Santa
|
1721004062WL006689
|
Santa
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Santa
|
(000000)
|
146
|
JHABUA
|
MP-21-004-047-001/156-A (JULWANIYA)
|
1721004062NRG23200420220060621
|
20/04/2022
|
Kamla
|
1721004062WL006681
|
Kamla
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Kamla
|
(000000)
|
147
|
JHABUA
|
MP-21-004-047-001/20 (JULWANIYA)
|
1721004062NRG23200420220060623
|
20/04/2022
|
Anji Bhuriya
|
1721004062WL006681
|
Anji Bhuriya
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
AnjiBhuriya
|
(000000)
|
148
|
JHABUA
|
MP-21-004-047-001/200 (JULWANIYA)
|
1721004062NRG23200420220060624
|
20/04/2022
|
shanti
|
1721004062WL006681
|
shanti
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29340
|
29340
|
|
|
|
|
|
|
|
149
|
JHABUA
|
MP-21-004-013-002/7 (BAROD)
|
1721004013NRG23200420220061585
|
20/04/2022
|
Madiya Mangliya
|
1721004013WL006803
|
Madiya Mangliya
|
00051
|
MAHB0000427
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MadiyaMangliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
150
|
JHABUA
|
MP-21-004-030-002/77 (KUSHALPURA)
|
1721004030NRG23200420220061615
|
20/04/2022
|
Dita Jaliya
|
1721004030WL006813
|
Dita Jaliya
|
00051
|
MAHB0001847
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
DitaJaliya
|
(000000)
|
151
|
JHABUA
|
MP-21-004-030-002/98 (KUSHALPURA)
|
1721004030NRG23200420220061609
|
20/04/2022
|
Madiya
|
1721004030WL006812
|
Madiya
|
00051
|
MAHB0001847
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
Madiya
|
(000000)
|
152
|
JHABUA
|
MP-21-004-030-002/98 (KUSHALPURA)
|
1721004030NRG23200420220061608
|
20/04/2022
|
Madiya
|
1721004030WL006812
|
Madiya
|
00051
|
MAHB0001847
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
Madiya
|
(000000)
|
153
|
JHABUA
|
MP-21-004-039-002/16 (CHAROLIPADA)
|
1721004068NRG23190420220056164
|
20/04/2022
|
Ghotu Pitar
|
1721004068WL006275
|
Ghotu Pitar
|
00051
|
MAHB0001847
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
GhotuPitar
|
(000000)
|
154
|
JHABUA
|
MP-21-004-039-002/19-A (CHAROLIPADA)
|
1721004068NRG23190420220056166
|
20/04/2022
|
Vijay
|
1721004068WL006275
|
Vijay
|
00051
|
MAHB0001847
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Vijay
|
(000000)
|
155
|
JHABUA
|
MP-21-004-039-002/33 (CHAROLIPADA)
|
1721004068NRG23190420220056149
|
20/04/2022
|
memu
|
1721004068WL006273
|
memu
|
00051
|
MAHB0001847
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
memu
|
(000000)
|
156
|
JHABUA
|
MP-21-004-039-002/33-A (CHAROLIPADA)
|
1721004068NRG23190420220056151
|
20/04/2022
|
dinesh
|
1721004068WL006273
|
dinesh
|
00051
|
MAHB0001847
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3714
|
3714
|
|
|
|
|
|
|
|
157
|
JHABUA
|
MP-21-004-039-002/38 (CHAROLIPADA)
|
1721004068NRG23190420220056153
|
20/04/2022
|
JOGADI
|
1721004068WL006273
|
JOGADI
|
00078
|
CNRB0004142
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
JOGADI
|
(000000)
|
158
|
JHABUA
|
MP-21-004-040-002/372-C (UMARI)
|
1721004000NRG23200420220060778
|
20/04/2022
|
shilu damor
|
1721004WL006707
|
shilu damor
|
00078
|
CNRB0004142
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
561314465
|
No Such Account
|
|
|
159
|
JHABUA
|
MP-21-004-040-002/372-C (UMARI)
|
1721004000NRG23200420220060777
|
20/04/2022
|
shilu damor
|
1721004WL006707
|
shilu damor
|
00078
|
CNRB0004142
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
561314465
|
No Such Account
|
|
|
160
|
JHABUA
|
MP-21-004-040-002/372-C (UMARI)
|
1721004000NRG23200420220060776
|
20/04/2022
|
shilu damor
|
1721004WL006707
|
shilu damor
|
00078
|
CNRB0004142
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
561314465
|
No Such Account
|
|
|
161
|
JHABUA
|
MP-21-004-040-002/372-C (UMARI)
|
1721004000NRG23200420220060775
|
20/04/2022
|
shilu damor
|
1721004WL006707
|
shilu damor
|
00078
|
CNRB0004142
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
561314465
|
No Such Account
|
|
|
162
|
JHABUA
|
MP-21-004-055-001/221 (KUNDLA)
|
1721004055NRG23200420220061277
|
20/04/2022
|
ASHOK MEDA
|
1721004055WL006780
|
ASHOK MEDA
|
00078
|
CNRB0004142
|
176
|
176
|
Processed
|
06/05/2022
|
|
561314465
|
|
ASHOKMEDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
163
|
JHABUA
|
MP-21-004-001-001/134-A (GUNDIPADA)
|
1721004000NRG23190420220053747
|
20/04/2022
|
BRIJMOHAN BHURA
|
1721004WL006022
|
BRIJMOHAN BHURA
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BRIJMOHANBHURA
|
(000000)
|
164
|
JHABUA
|
MP-21-004-001-001/216 (GUNDIPADA)
|
1721004000NRG23190420220053762
|
20/04/2022
|
Mithiya Gumla
|
1721004WL006022
|
Mithiya Gumla
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MithiyaGumla
|
(000000)
|
165
|
JHABUA
|
MP-21-004-001-001/38-A (GUNDIPADA)
|
1721004000NRG23190420220053772
|
20/04/2022
|
Meta Bapu
|
1721004WL006022
|
Meta Bapu
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MetaBapu
|
(000000)
|
166
|
JHABUA
|
MP-21-004-001-001/62 (GUNDIPADA)
|
1721004000NRG23190420220053773
|
20/04/2022
|
Valiya Somla
|
1721004WL006022
|
Valiya Somla
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ValiyaSomla
|
(000000)
|
167
|
JHABUA
|
MP-21-004-002-001/101 (MANPURA)
|
1721004002NRG23200420220061627
|
20/04/2022
|
Sohan Madiya
|
1721004002WL006819
|
Sohan Madiya
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
SohanMadiya
|
(000000)
|
168
|
JHABUA
|
MP-21-004-002-001/16 (MANPURA)
|
1721004002NRG23200420220061635
|
20/04/2022
|
Ratna Bucha
|
1721004002WL006819
|
Ratna Bucha
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
RatnaBucha
|
(000000)
|
169
|
JHABUA
|
MP-21-004-002-001/16-A (MANPURA)
|
1721004002NRG23200420220061637
|
20/04/2022
|
Bhadu Bhucha
|
1721004002WL006819
|
Bhadu Bhucha
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
BhaduBhucha
|
(000000)
|
170
|
JHABUA
|
MP-21-004-002-001/16-B (MANPURA)
|
1721004002NRG23200420220061639
|
20/04/2022
|
Jatan Bucha
|
1721004002WL006819
|
Jatan Bucha
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
JatanBucha
|
(000000)
|
171
|
JHABUA
|
MP-21-004-002-001/40 (MANPURA)
|
1721004002NRG23200420220061691
|
20/04/2022
|
Pappu Bhuriya
|
1721004002WL006821
|
Pappu Bhuriya
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
PappuBhuriya
|
(000000)
|
172
|
JHABUA
|
MP-21-004-002-002/11-B (MANPURA)
|
1721004002NRG23200420220061669
|
20/04/2022
|
GOR SINGH VASUNIYA
|
1721004002WL006819
|
GOR SINGH VASUNIYA
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
GORSINGHVASUNIYA
|
(000000)
|
173
|
JHABUA
|
MP-21-004-002-002/11-B (MANPURA)
|
1721004002NRG23200420220061668
|
20/04/2022
|
GOR SINGH VASUNIYA
|
1721004002WL006819
|
GOR SINGH VASUNIYA
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
GORSINGHVASUNIYA
|
(000000)
|
174
|
JHABUA
|
MP-21-004-007-001/24 (NEGADIYA)
|
1721004007NRG23200420220058831
|
20/04/2022
|
BHURA
|
1721004007WL006475
|
BHURA
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BHURA
|
(000000)
|
175
|
JHABUA
|
MP-21-004-007-001/24 (NEGADIYA)
|
1721004007NRG23200420220058830
|
20/04/2022
|
BHURA
|
1721004007WL006475
|
BHURA
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BHURA
|
(000000)
|
176
|
JHABUA
|
MP-21-004-007-001/74 (NEGADIYA)
|
1721004007NRG23200420220058833
|
20/04/2022
|
meena
|
1721004007WL006475
|
meena
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
meena
|
(000000)
|
177
|
JHABUA
|
MP-21-004-007-001/74 (NEGADIYA)
|
1721004007NRG23200420220058832
|
20/04/2022
|
meena
|
1721004007WL006475
|
meena
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
meena
|
(000000)
|
178
|
JHABUA
|
MP-21-004-007-003/295 (NEGADIYA)
|
1721004007NRG23200420220059216
|
20/04/2022
|
kasaru
|
1721004007WL006494
|
kasaru
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
kasaru
|
(000000)
|
179
|
JHABUA
|
MP-21-004-007-003/295 (NEGADIYA)
|
1721004007NRG23200420220059217
|
20/04/2022
|
kasaru
|
1721004007WL006494
|
kasaru
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
kasaru
|
(000000)
|
180
|
JHABUA
|
MP-21-004-007-003/307-A (NEGADIYA)
|
1721004007NRG23200420220059218
|
20/04/2022
|
DHUMSINGH
|
1721004007WL006494
|
DHUMSINGH
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DHUMSINGH
|
(000000)
|
181
|
JHABUA
|
MP-21-004-007-003/307-A (NEGADIYA)
|
1721004007NRG23200420220059219
|
20/04/2022
|
DHUMSINGH
|
1721004007WL006494
|
DHUMSINGH
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DHUMSINGH
|
(000000)
|
182
|
JHABUA
|
MP-21-004-012-002/10-A (DHEBARBADI)
|
1721004000NRG23190420220057290
|
20/04/2022
|
Fuli
|
1721004WL006390
|
Fuli
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Fuli
|
(000000)
|
183
|
JHABUA
|
MP-21-004-033-004/204-B (KALAKHUNT)
|
1721004033NRG23200420220061291
|
20/04/2022
|
SANKAR
|
1721004033WL006782
|
SANKAR
|
00089
|
CBIN0283896
|
1002
|
1002
|
Processed
|
06/05/2022
|
|
561314465
|
|
SANKAR
|
(000000)
|
184
|
JHABUA
|
MP-21-004-033-004/204-B (KALAKHUNT)
|
1721004033NRG23200420220061290
|
20/04/2022
|
SANKAR
|
1721004033WL006782
|
SANKAR
|
00089
|
CBIN0283896
|
1002
|
1002
|
Processed
|
06/05/2022
|
|
561314465
|
|
SANKAR
|
(000000)
|
185
|
JHABUA
|
MP-21-004-035-002/54 (PARWAT)
|
1721004035NRG23200420220060270
|
20/04/2022
|
NAJARU NANA
|
1721004035WL006637
|
NAJARU NANA
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
NAJARUNANA
|
(000000)
|
186
|
JHABUA
|
MP-21-004-039-001/63 (CHAROLIPADA)
|
1721004068NRG23190420220056187
|
20/04/2022
|
Bhudu Kensingh
|
1721004068WL006281
|
Bhudu Kensingh
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BhuduKensingh
|
(000000)
|
187
|
JHABUA
|
MP-21-004-039-001/76 (CHAROLIPADA)
|
1721004068NRG23190420220056188
|
20/04/2022
|
Kinsingh Mana
|
1721004068WL006281
|
Kinsingh Mana
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KinsinghMana
|
(000000)
|
188
|
JHABUA
|
MP-21-004-039-002/12 (CHAROLIPADA)
|
1721004068NRG23190420220056162
|
20/04/2022
|
Malu damor
|
1721004068WL006275
|
Malu damor
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Maludamor
|
(000000)
|
189
|
JHABUA
|
MP-21-004-039-002/44 (CHAROLIPADA)
|
1721004068NRG23190420220056189
|
20/04/2022
|
Sunita Bablu
|
1721004068WL006282
|
Sunita Bablu
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SunitaBablu
|
(000000)
|
190
|
JHABUA
|
MP-21-004-039-002/44 (CHAROLIPADA)
|
1721004068NRG23190420220056172
|
20/04/2022
|
Sunita Bablu
|
1721004068WL006276
|
Sunita Bablu
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
SunitaBablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23142
|
23142
|
|
|
|
|
|
|
|
191
|
JHABUA
|
MP-21-004-014-001/494 (KALYANPURA)
|
1721004014NRG23200420220059837
|
20/04/2022
|
RAJESH RATHORE
|
1721004014WL006563
|
RAJESH RATHORE
|
00152
|
HDFC0009044
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAJESHRATHORE
|
(000000)
|
192
|
JHABUA
|
MP-21-004-014-001/494 (KALYANPURA)
|
1721004014NRG23200420220059836
|
20/04/2022
|
RAJESH RATHORE
|
1721004014WL006563
|
RAJESH RATHORE
|
00152
|
HDFC0009044
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAJESHRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
193
|
JHABUA
|
MP-21-004-035-002/203-A (PARWAT)
|
1721004035NRG23200420220060317
|
20/04/2022
|
PAPPU
|
1721004035WL006649
|
PAPPU
|
00165
|
IBKL0001631
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
PAPPU
|
(000000)
|
194
|
JHABUA
|
MP-21-004-035-002/203-B (PARWAT)
|
1721004035NRG23200420220060318
|
20/04/2022
|
PRAKASH BHURIYA
|
1721004035WL006649
|
PRAKASH BHURIYA
|
00165
|
IBKL0001631
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
PRAKASHBHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
195
|
JHABUA
|
MP-21-004-013-001/94 (BAROD)
|
1721004000NRG23190420220053781
|
20/04/2022
|
Humla
|
1721004WL006022
|
Humla
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Humla
|
(000000)
|
196
|
JHABUA
|
MP-21-004-014-001/312-A (KALYANPURA)
|
1721004014NRG23200420220060268
|
20/04/2022
|
dhapu
|
1721004014WL006636
|
dhapu
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
dhapu
|
(000000)
|
197
|
JHABUA
|
MP-21-004-035-002/122-A (PARWAT)
|
1721004035NRG23200420220060226
|
20/04/2022
|
DINESH
|
1721004035WL006627
|
DINESH
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DINESH
|
(000000)
|
198
|
JHABUA
|
MP-21-004-035-003/143-A (PARWAT)
|
1721004066NRG23200420220062504
|
20/04/2022
|
Kela
|
1721004066WL006947
|
Kela
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Kela
|
(000000)
|
199
|
JHABUA
|
MP-21-004-035-003/143-A (PARWAT)
|
1721004066NRG23200420220062503
|
20/04/2022
|
Khema
|
1721004066WL006947
|
Khema
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Khema
|
(000000)
|
200
|
JHABUA
|
MP-21-004-035-003/164 (PARWAT)
|
1721004066NRG23200420220062510
|
20/04/2022
|
dubaliya
|
1721004066WL006949
|
dubaliya
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561314465
|
|
dubaliya
|
(000000)
|
201
|
JHABUA
|
MP-21-004-035-003/164 (PARWAT)
|
1721004066NRG23200420220062509
|
20/04/2022
|
dubliya
|
1721004066WL006949
|
dubliya
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
561314465
|
|
dubliya
|
(000000)
|
202
|
JHABUA
|
MP-21-004-039-001/13-B (CHAROLIPADA)
|
1721004068NRG23190420220056180
|
20/04/2022
|
JHitra
|
1721004068WL006277
|
JHitra
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
06/05/2022
|
|
561314465
|
|
JHitra
|
(000000)
|
203
|
JHABUA
|
MP-21-004-039-001/94 (CHAROLIPADA)
|
1721004068NRG23190420220057215
|
20/04/2022
|
Diwan Bilwal
|
1721004068WL006380
|
Diwan Bilwal
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DiwanBilwal
|
(000000)
|
204
|
JHABUA
|
MP-21-004-039-002/14 (CHAROLIPADA)
|
1721004068NRG23190420220056163
|
20/04/2022
|
Rakesha
|
1721004068WL006275
|
Rakesha
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rakesha
|
(000000)
|
205
|
JHABUA
|
MP-21-004-039-002/42 (CHAROLIPADA)
|
1721004068NRG23190420220056170
|
20/04/2022
|
KAMLESH BHABOR
|
1721004068WL006276
|
KAMLESH BHABOR
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
KAMLESHBHABOR
|
(000000)
|
206
|
JHABUA
|
MP-21-004-039-002/78 (CHAROLIPADA)
|
1721004068NRG23190420220057186
|
20/04/2022
|
Jugaa bhabor
|
1721004068WL006373
|
Jugaa bhabor
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Jugaabhabor
|
(000000)
|
207
|
JHABUA
|
MP-21-004-039-002/9-B (CHAROLIPADA)
|
1721004068NRG23190420220057213
|
20/04/2022
|
Dinesh
|
1721004068WL006379
|
Dinesh
|
00354
|
PUNB0609000
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dinesh
|
(000000)
|
208
|
JHABUA
|
MP-21-004-039-003/59-A (CHAROLIPADA)
|
1721004039NRG23200420220059893
|
20/04/2022
|
vijan
|
1721004039WL006576
|
vijan
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
vijan
|
(000000)
|
209
|
JHABUA
|
MP-21-004-039-003/59-A (CHAROLIPADA)
|
1721004039NRG23200420220059894
|
20/04/2022
|
vijan
|
1721004039WL006576
|
vijan
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
vijan
|
(000000)
|
210
|
JHABUA
|
MP-21-004-039-003/94 (CHAROLIPADA)
|
1721004039NRG23200420220059861
|
20/04/2022
|
Sadhna
|
1721004039WL006573
|
Sadhna
|
00354
|
PUNB0609000
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sadhna
|
(000000)
|
211
|
JHABUA
|
MP-21-004-047-001/77 (JULWANIYA)
|
1721004062NRG23200420220060566
|
20/04/2022
|
kepu
|
1721004062WL006677
|
kepu
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
kepu
|
(000000)
|
212
|
JHABUA
|
MP-21-004-054-001/255-C (MASURIYA)
|
1721004054NRG23200420220060279
|
20/04/2022
|
Kalu Khima Bhabor
|
1721004054WL006638
|
Kalu Khima Bhabor
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
KaluKhimaBhabor
|
(000000)
|
213
|
JHABUA
|
MP-21-004-059-002/101 (DUMPADA)
|
1721004059NRG23200420220058603
|
20/04/2022
|
Ditu
|
1721004059WL006459
|
Ditu
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
Ditu
|
(000000)
|
214
|
JHABUA
|
MP-21-004-059-002/101 (DUMPADA)
|
1721004059NRG23200420220058602
|
20/04/2022
|
Khumsingh
|
1721004059WL006459
|
Khumsingh
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
Khumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17023
|
17023
|
|
|
|
|
|
|
|
215
|
JHABUA
|
MP-21-004-007-001/120 (NEGADIYA)
|
1721004007NRG23200420220058827
|
20/04/2022
|
FATIYA KHUNJI
|
1721004007WL006475
|
FATIYA KHUNJI
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
FATIYAKHUNJI
|
(000000)
|
216
|
JHABUA
|
MP-21-004-035-002/153-B (PARWAT)
|
1721004035NRG23200420220059897
|
20/04/2022
|
SAKARI TERASINGH
|
1721004035WL006577
|
SAKARI TERASINGH
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SAKARITERASINGH
|
(000000)
|
217
|
JHABUA
|
MP-21-004-035-002/202-C (PARWAT)
|
1721004035NRG23200420220060310
|
20/04/2022
|
PREMSINGH BHURA VAKHLA
|
1721004035WL006648
|
PREMSINGH BHURA VAKHLA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
PREMSINGHBHURAVAKHLA
|
(000000)
|
218
|
JHABUA
|
MP-21-004-035-002/202-C (PARWAT)
|
1721004035NRG23200420220060309
|
20/04/2022
|
PREMSINGH BHURA VAKHLA
|
1721004035WL006648
|
PREMSINGH BHURA VAKHLA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
PREMSINGHBHURAVAKHLA
|
(000000)
|
219
|
JHABUA
|
MP-21-004-039-001/96-A (CHAROLIPADA)
|
1721004068NRG23190420220057207
|
20/04/2022
|
Savita
|
1721004068WL006378
|
Savita
|
00415
|
SBIN0000396
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
Savita
|
(000000)
|
220
|
JHABUA
|
MP-21-004-039-002/51 (CHAROLIPADA)
|
1721004068NRG23190420220057190
|
20/04/2022
|
Raju Bilwal
|
1721004068WL006376
|
Raju Bilwal
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
06/05/2022
|
|
561314465
|
|
RajuBilwal
|
(000000)
|
221
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060790
|
20/04/2022
|
LIla garma
|
1721004WL006711
|
LIla garma
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LIlagarma
|
(000000)
|
222
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060789
|
20/04/2022
|
LIla garma
|
1721004WL006711
|
LIla garma
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LIlagarma
|
(000000)
|
223
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060788
|
20/04/2022
|
LIla garma
|
1721004WL006711
|
LIla garma
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LIlagarma
|
(000000)
|
224
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060787
|
20/04/2022
|
LIla garma
|
1721004WL006711
|
LIla garma
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LIlagarma
|
(000000)
|
225
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060786
|
20/04/2022
|
LIla garma
|
1721004WL006711
|
LIla garma
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LIlagarma
|
(000000)
|
226
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060785
|
20/04/2022
|
LIla garma
|
1721004WL006711
|
LIla garma
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LIlagarma
|
(000000)
|
227
|
JHABUA
|
MP-21-004-040-002/287-A (UMARI)
|
1721004000NRG23200420220060784
|
20/04/2022
|
LIla garma
|
1721004WL006711
|
LIla garma
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
LIlagarma
|
(000000)
|
228
|
JHABUA
|
MP-21-004-054-001/255 (MASURIYA)
|
1721004054NRG23200420220060273
|
20/04/2022
|
Rakesh Bhbaor
|
1721004054WL006638
|
Rakesh Bhbaor
|
00415
|
SBIN0000396
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
RakeshBhbaor
|
(000000)
|
229
|
JHABUA
|
MP-21-004-055-002/89-A (KUNDLA)
|
1721004055NRG23200420220061269
|
20/04/2022
|
Madi
|
1721004055WL006778
|
Madi
|
00415
|
SBIN0000396
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561314465
|
|
Madi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
230
|
JHABUA
|
MP-21-004-007-003/186-B (NEGADIYA)
|
1721004007NRG23200420220059213
|
20/04/2022
|
JEMAL
|
1721004007WL006494
|
JEMAL
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
JEMAL
|
(000000)
|
231
|
JHABUA
|
MP-21-004-007-003/186-B (NEGADIYA)
|
1721004007NRG23200420220059212
|
20/04/2022
|
JEMAL
|
1721004007WL006494
|
JEMAL
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
JEMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
232
|
JHABUA
|
MP-21-004-040-002/265 (UMARI)
|
1721004000NRG23200420220060636
|
20/04/2022
|
vandna
|
1721004WL006683
|
vandna
|
00415
|
SBIN0030042
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
vandna
|
(000000)
|
233
|
JHABUA
|
MP-21-004-040-002/265 (UMARI)
|
1721004000NRG23200420220060635
|
20/04/2022
|
vandna
|
1721004WL006683
|
vandna
|
00415
|
SBIN0030042
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
vandna
|
(000000)
|
234
|
JHABUA
|
MP-21-004-040-002/265 (UMARI)
|
1721004000NRG23200420220060634
|
20/04/2022
|
vandna
|
1721004WL006683
|
vandna
|
00415
|
SBIN0030042
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
235
|
JHABUA
|
MP-21-004-014-001/481 (KALYANPURA)
|
1721004014NRG23200420220059848
|
20/04/2022
|
HANKARLAL DEVCHANDR
|
1721004014WL006569
|
HANKARLAL DEVCHANDR
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
HANKARLALDEVCHANDR
|
(000000)
|
236
|
JHABUA
|
MP-21-004-014-001/481 (KALYANPURA)
|
1721004014NRG23200420220059847
|
20/04/2022
|
SHANKARLAL DEVCHANDR
|
1721004014WL006569
|
SHANKARLAL DEVCHANDR
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SHANKARLALDEVCHANDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
237
|
JHABUA
|
MP-21-004-001-001/104-C (GUNDIPADA)
|
1721004000NRG23190420220053737
|
20/04/2022
|
MAKANEE DHUND
|
1721004WL006022
|
MAKANEE DHUND
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MAKANEEDHUND
|
(000000)
|
238
|
JHABUA
|
MP-21-004-001-001/23-A (GUNDIPADA)
|
1721004000NRG23190420220053764
|
20/04/2022
|
JOGA KHUSHAL
|
1721004WL006022
|
JOGA KHUSHAL
|
00415
|
SBIN0030241
|
408
|
408
|
Processed
|
06/05/2022
|
|
561314465
|
|
JOGAKHUSHAL
|
(000000)
|
239
|
JHABUA
|
MP-21-004-002-001/40-B (MANPURA)
|
1721004002NRG23200420220061694
|
20/04/2022
|
SUGANA
|
1721004002WL006821
|
SUGANA
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
SUGANA
|
(000000)
|
240
|
JHABUA
|
MP-21-004-002-001/40-B (MANPURA)
|
1721004002NRG23200420220061693
|
20/04/2022
|
SUGANA
|
1721004002WL006821
|
SUGANA
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
SUGANA
|
(000000)
|
241
|
JHABUA
|
MP-21-004-002-002/5 (MANPURA)
|
1721004002NRG23200420220061679
|
20/04/2022
|
HAJA LALU
|
1721004002WL006819
|
HAJA LALU
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
HAJALALU
|
(000000)
|
242
|
JHABUA
|
MP-21-004-007-001/120 (NEGADIYA)
|
1721004007NRG23200420220058829
|
20/04/2022
|
Fatiya
|
1721004007WL006475
|
Fatiya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Fatiya
|
(000000)
|
243
|
JHABUA
|
MP-21-004-012-002/23 (DHEBARBADI)
|
1721004000NRG23190420220057313
|
20/04/2022
|
Dhumsingh
|
1721004WL006392
|
Dhumsingh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dhumsingh
|
(000000)
|
244
|
JHABUA
|
MP-21-004-012-002/23 (DHEBARBADI)
|
1721004000NRG23190420220057312
|
20/04/2022
|
Dhumsingh
|
1721004WL006392
|
Dhumsingh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dhumsingh
|
(000000)
|
245
|
JHABUA
|
MP-21-004-012-002/23 (DHEBARBADI)
|
1721004000NRG23190420220057311
|
20/04/2022
|
Dhumsingh
|
1721004WL006392
|
Dhumsingh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dhumsingh
|
(000000)
|
246
|
JHABUA
|
MP-21-004-012-002/23 (DHEBARBADI)
|
1721004000NRG23190420220057310
|
20/04/2022
|
Dhumsingh
|
1721004WL006392
|
Dhumsingh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dhumsingh
|
(000000)
|
247
|
JHABUA
|
MP-21-004-014-001/481-A (KALYANPURA)
|
1721004014NRG23200420220059850
|
20/04/2022
|
Laxman devchand
|
1721004014WL006570
|
Laxman devchand
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Laxmandevchand
|
(000000)
|
248
|
JHABUA
|
MP-21-004-014-001/481-A (KALYANPURA)
|
1721004014NRG23200420220059849
|
20/04/2022
|
Laxman devchand
|
1721004014WL006570
|
Laxman devchand
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Laxmandevchand
|
(000000)
|
249
|
JHABUA
|
MP-21-004-014-001/58 (KALYANPURA)
|
1721004014NRG23200420220059834
|
20/04/2022
|
Sukali
|
1721004014WL006561
|
Sukali
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sukali
|
(000000)
|
250
|
JHABUA
|
MP-21-004-014-001/58 (KALYANPURA)
|
1721004014NRG23200420220059833
|
20/04/2022
|
Sukali
|
1721004014WL006561
|
Sukali
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sukali
|
(000000)
|
251
|
JHABUA
|
MP-21-004-035-002/127-B (PARWAT)
|
1721004035NRG23200420220060151
|
20/04/2022
|
Ramesh Bachu
|
1721004035WL006617
|
Ramesh Bachu
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RameshBachu
|
(000000)
|
252
|
JHABUA
|
MP-21-004-035-002/17-C (PARWAT)
|
1721004035NRG23200420220059924
|
20/04/2022
|
DIWAN KATARA
|
1721004035WL006581
|
DIWAN KATARA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DIWANKATARA
|
(000000)
|
253
|
JHABUA
|
MP-21-004-035-002/18 (PARWAT)
|
1721004035NRG23200420220060263
|
20/04/2022
|
Diwan Rumal
|
1721004035WL006634
|
Diwan Rumal
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DiwanRumal
|
(000000)
|
254
|
JHABUA
|
MP-21-004-035-002/203 (PARWAT)
|
1721004035NRG23200420220060315
|
20/04/2022
|
HADI KISU BHURIYA
|
1721004035WL006649
|
HADI KISU BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
HADIKISUBHURIYA
|
(000000)
|
255
|
JHABUA
|
MP-21-004-035-002/203-A (PARWAT)
|
1721004035NRG23200420220060316
|
20/04/2022
|
TOLI BHURIYA
|
1721004035WL006649
|
TOLI BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
TOLIBHURIYA
|
(000000)
|
256
|
JHABUA
|
MP-21-004-035-002/203-B (PARWAT)
|
1721004035NRG23200420220060319
|
20/04/2022
|
SAMPA BHURIYA
|
1721004035WL006649
|
SAMPA BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SAMPABHURIYA
|
(000000)
|
257
|
JHABUA
|
MP-21-004-035-002/81 (PARWAT)
|
1721004035NRG23200420220060046
|
20/04/2022
|
Mehaji Varsingh
|
1721004035WL006601
|
Mehaji Varsingh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
MehajiVarsingh
|
(000000)
|
258
|
JHABUA
|
MP-21-004-035-002/82 (PARWAT)
|
1721004035NRG23200420220059993
|
20/04/2022
|
KINDARU NINAMA
|
1721004035WL006592
|
KINDARU NINAMA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KINDARUNINAMA
|
(000000)
|
259
|
JHABUA
|
MP-21-004-039-002/20 (CHAROLIPADA)
|
1721004068NRG23190420220057178
|
20/04/2022
|
Rajani
|
1721004068WL006368
|
Rajani
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajani
|
(000000)
|
260
|
JHABUA
|
MP-21-004-039-002/39 (CHAROLIPADA)
|
1721004068NRG23190420220056155
|
20/04/2022
|
Anita
|
1721004068WL006273
|
Anita
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Anita
|
(000000)
|
261
|
JHABUA
|
MP-21-004-039-002/4 (CHAROLIPADA)
|
1721004068NRG23190420220056167
|
20/04/2022
|
Gitu
|
1721004068WL006276
|
Gitu
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Gitu
|
(000000)
|
262
|
JHABUA
|
MP-21-004-039-002/47-A (CHAROLIPADA)
|
1721004068NRG23190420220056176
|
20/04/2022
|
SHUSILA
|
1721004068WL006276
|
SHUSILA
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
SHUSILA
|
(000000)
|
263
|
JHABUA
|
MP-21-004-039-002/56 (CHAROLIPADA)
|
1721004068NRG23190420220057181
|
20/04/2022
|
Badli shingadiya
|
1721004068WL006370
|
Badli shingadiya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Badlishingadiya
|
(000000)
|
264
|
JHABUA
|
MP-21-004-039-002/56 (CHAROLIPADA)
|
1721004068NRG23190420220057180
|
20/04/2022
|
Veshiya meda
|
1721004068WL006370
|
Veshiya meda
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Veshiyameda
|
(000000)
|
265
|
JHABUA
|
MP-21-004-039-002/60-A (CHAROLIPADA)
|
1721004068NRG23190420220057193
|
20/04/2022
|
BHURA
|
1721004068WL006376
|
BHURA
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
BHURA
|
(000000)
|
266
|
JHABUA
|
MP-21-004-039-003/3 (CHAROLIPADA)
|
1721004039NRG23200420220059827
|
20/04/2022
|
Rekha Vakhla
|
1721004039WL006557
|
Rekha Vakhla
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RekhaVakhla
|
(000000)
|
267
|
JHABUA
|
MP-21-004-039-004/37 (CHAROLIPADA)
|
1721004039NRG23200420220059863
|
20/04/2022
|
NAKKU MANDOD
|
1721004039WL006573
|
NAKKU MANDOD
|
00415
|
SBIN0030241
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
NAKKUMANDOD
|
(000000)
|
268
|
JHABUA
|
MP-21-004-039-004/81-A (CHAROLIPADA)
|
1721004039NRG23200420220059816
|
20/04/2022
|
Dulesingh amra
|
1721004039WL006555
|
Dulesingh amra
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Dulesinghamra
|
(000000)
|
269
|
JHABUA
|
MP-21-004-039-004/81-A (CHAROLIPADA)
|
1721004039NRG23200420220059817
|
20/04/2022
|
Madi dula
|
1721004039WL006555
|
Madi dula
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Madidula
|
(000000)
|
270
|
JHABUA
|
MP-21-004-039-004/86-D (CHAROLIPADA)
|
1721004039NRG23200420220059819
|
20/04/2022
|
Paras mandod
|
1721004039WL006555
|
Paras mandod
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Parasmandod
|
(000000)
|
271
|
JHABUA
|
MP-21-004-040-001/57 (UMARI)
|
1721004000NRG23200420220060487
|
20/04/2022
|
Dhumsingh Damor
|
1721004WL006666
|
Dhumsingh Damor
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
DhumsinghDamor
|
(000000)
|
272
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060746
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
273
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060745
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
274
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060744
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
275
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060743
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
276
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060742
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
277
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060741
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
278
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060740
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
279
|
JHABUA
|
MP-21-004-040-002/351-B (UMARI)
|
1721004000NRG23200420220060739
|
20/04/2022
|
MADI PALIYA
|
1721004WL006702
|
MADI PALIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
06/05/2022
|
|
561314465
|
|
MADIPALIYA
|
(000000)
|
280
|
JHABUA
|
MP-21-004-059-001/122-C (DUMPADA)
|
1721004059NRG23200420220058620
|
20/04/2022
|
Paru Punja
|
1721004059WL006469
|
Paru Punja
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
ParuPunja
|
(000000)
|
281
|
JHABUA
|
MP-21-004-059-002/342 (DUMPADA)
|
1721004059NRG23200420220058604
|
20/04/2022
|
Lalu Gula
|
1721004059WL006460
|
Lalu Gula
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
LaluGula
|
(000000)
|
282
|
JHABUA
|
MP-21-004-059-002/342 (DUMPADA)
|
1721004059NRG23200420220058605
|
20/04/2022
|
Senda Lalu
|
1721004059WL006460
|
Senda Lalu
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
SendaLalu
|
(000000)
|
283
|
JHABUA
|
MP-21-004-059-002/5 (DUMPADA)
|
1721004059NRG23200420220058801
|
20/04/2022
|
Nagu Vasunioya
|
1721004059WL006472
|
Nagu Vasunioya
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
561314465
|
|
NaguVasunioya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41983
|
41983
|
|
|
|
|
|
|
|
284
|
JHABUA
|
MP-21-004-001-001/122-A (GUNDIPADA)
|
1721004000NRG23190420220053742
|
20/04/2022
|
HIMATSINGH SO KALSINGH DAMOR
|
1721004WL006022
|
HIMATSINGH SO KALSINGH DAMOR
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
HIMATSINGHSOKALSINGHDAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
285
|
JHABUA
|
MP-21-004-039-001/62 (CHAROLIPADA)
|
1721004068NRG23190420220056185
|
20/04/2022
|
Kalla damor
|
1721004068WL006280
|
Kalla damor
|
00462
|
UCBA0003149
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Kalladamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
286
|
JHABUA
|
MP-21-004-001-001/104-C (GUNDIPADA)
|
1721004000NRG23190420220053736
|
20/04/2022
|
KAALU SINGH SO PUNIYA
|
1721004WL006022
|
KAALU SINGH SO PUNIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KAALUSINGHSOPUNIYA
|
(000000)
|
287
|
JHABUA
|
MP-21-004-001-001/122-A (GUNDIPADA)
|
1721004000NRG23190420220053743
|
20/04/2022
|
HANSHA WO HIMMATSINGH DAMOR
|
1721004WL006022
|
HANSHA WO HIMMATSINGH DAMOR
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
HANSHAWOHIMMATSINGHDAMOR
|
(000000)
|
288
|
JHABUA
|
MP-21-004-001-001/230 (GUNDIPADA)
|
1721004000NRG23190420220053766
|
20/04/2022
|
Khumansingh Jhaniya
|
1721004WL006022
|
Khumansingh Jhaniya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KhumansinghJhaniya
|
(000000)
|
289
|
JHABUA
|
MP-21-004-002-002/28 (MANPURA)
|
1721004002NRG23200420220061673
|
20/04/2022
|
DIVIYA
|
1721004002WL006819
|
DIVIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DIVIYA
|
(000000)
|
290
|
JHABUA
|
MP-21-004-002-002/28 (MANPURA)
|
1721004002NRG23200420220061672
|
20/04/2022
|
DIVIYA
|
1721004002WL006819
|
DIVIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DIVIYA
|
(000000)
|
291
|
JHABUA
|
MP-21-004-002-002/28 (MANPURA)
|
1721004002NRG23200420220061671
|
20/04/2022
|
DIVIYA
|
1721004002WL006819
|
DIVIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DIVIYA
|
(000000)
|
292
|
JHABUA
|
MP-21-004-002-002/28 (MANPURA)
|
1721004002NRG23200420220061670
|
20/04/2022
|
DIVIYA
|
1721004002WL006819
|
DIVIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
DIVIYA
|
(000000)
|
293
|
JHABUA
|
MP-21-004-002-002/31 (MANPURA)
|
1721004002NRG23200420220061676
|
20/04/2022
|
KALIYA
|
1721004002WL006819
|
KALIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KALIYA
|
(000000)
|
294
|
JHABUA
|
MP-21-004-002-002/31 (MANPURA)
|
1721004002NRG23200420220061675
|
20/04/2022
|
KALIYA
|
1721004002WL006819
|
KALIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KALIYA
|
(000000)
|
295
|
JHABUA
|
MP-21-004-002-002/31 (MANPURA)
|
1721004002NRG23200420220061674
|
20/04/2022
|
KALIYA
|
1721004002WL006819
|
KALIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KALIYA
|
(000000)
|
296
|
JHABUA
|
MP-21-004-002-002/7 (MANPURA)
|
1721004002NRG23200420220061685
|
20/04/2022
|
Rajesh
|
1721004002WL006819
|
Rajesh
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajesh
|
(000000)
|
297
|
JHABUA
|
MP-21-004-002-002/7 (MANPURA)
|
1721004002NRG23200420220061684
|
20/04/2022
|
Rajesh
|
1721004002WL006819
|
Rajesh
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajesh
|
(000000)
|
298
|
JHABUA
|
MP-21-004-002-002/7 (MANPURA)
|
1721004002NRG23200420220061683
|
20/04/2022
|
Rajesh
|
1721004002WL006819
|
Rajesh
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajesh
|
(000000)
|
299
|
JHABUA
|
MP-21-004-002-002/7 (MANPURA)
|
1721004002NRG23200420220061682
|
20/04/2022
|
Rajesh
|
1721004002WL006819
|
Rajesh
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajesh
|
(000000)
|
300
|
JHABUA
|
MP-21-004-011-001/116 (GEHLARCHHOTI)
|
1721004011NRG23200420220060067
|
20/04/2022
|
Toli Thavriya
|
1721004011WL006605
|
Toli Thavriya
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
06/05/2022
|
|
561314465
|
|
ToliThavriya
|
(000000)
|
301
|
JHABUA
|
MP-21-004-011-001/46 (GEHLARCHHOTI)
|
1721004011NRG23200420220060223
|
20/04/2022
|
pangli
|
1721004011WL006626
|
pangli
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
pangli
|
(000000)
|
302
|
JHABUA
|
MP-21-004-035-002/140 (PARWAT)
|
1721004035NRG23200420220059835
|
20/04/2022
|
Vesti Balu
|
1721004035WL006562
|
Vesti Balu
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
VestiBalu
|
(000000)
|
303
|
JHABUA
|
MP-21-004-039-001/62-B (CHAROLIPADA)
|
1721004068NRG23190420220056186
|
20/04/2022
|
PARAM KALLA
|
1721004068WL006280
|
PARAM KALLA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
PARAMKALLA
|
(000000)
|
304
|
JHABUA
|
MP-21-004-039-002/58 (CHAROLIPADA)
|
1721004068NRG23190420220057192
|
20/04/2022
|
Lashu
|
1721004068WL006376
|
Lashu
|
00468
|
UBIN0557528
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
Lashu
|
(000000)
|
305
|
JHABUA
|
MP-21-004-039-003/106 (CHAROLIPADA)
|
1721004039NRG23200420220059865
|
20/04/2022
|
Dhuma Mansingh
|
1721004039WL006574
|
Dhuma Mansingh
|
00468
|
UBIN0557528
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
DhumaMansingh
|
(000000)
|
306
|
JHABUA
|
MP-21-004-039-003/13-A (CHAROLIPADA)
|
1721004039NRG23200420220059803
|
20/04/2022
|
Nagdiya
|
1721004039WL006554
|
Nagdiya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Nagdiya
|
(000000)
|
307
|
JHABUA
|
MP-21-004-039-003/13-A (CHAROLIPADA)
|
1721004039NRG23200420220059802
|
20/04/2022
|
Nagdiya
|
1721004039WL006554
|
Nagdiya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Nagdiya
|
(000000)
|
308
|
JHABUA
|
MP-21-004-039-003/59 (CHAROLIPADA)
|
1721004039NRG23200420220059892
|
20/04/2022
|
JAVI KHUNO
|
1721004039WL006576
|
JAVI KHUNO
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
JAVIKHUNO
|
(000000)
|
309
|
JHABUA
|
MP-21-004-039-003/59-B (CHAROLIPADA)
|
1721004039NRG23200420220059895
|
20/04/2022
|
nathu
|
1721004039WL006576
|
nathu
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
nathu
|
(000000)
|
310
|
JHABUA
|
MP-21-004-039-003/59-B (CHAROLIPADA)
|
1721004039NRG23200420220059896
|
20/04/2022
|
nathu
|
1721004039WL006576
|
nathu
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
nathu
|
(000000)
|
311
|
JHABUA
|
MP-21-004-039-003/60 (CHAROLIPADA)
|
1721004039NRG23200420220059805
|
20/04/2022
|
Jhitara Kaliya
|
1721004039WL006554
|
Jhitara Kaliya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
JhitaraKaliya
|
(000000)
|
312
|
JHABUA
|
MP-21-004-039-003/81 (CHAROLIPADA)
|
1721004039NRG23200420220059855
|
20/04/2022
|
Bhamarsingh Meda
|
1721004039WL006573
|
Bhamarsingh Meda
|
00468
|
UBIN0557528
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
BhamarsinghMeda
|
(000000)
|
313
|
JHABUA
|
MP-21-004-039-003/81 (CHAROLIPADA)
|
1721004039NRG23200420220059854
|
20/04/2022
|
Tetiya Kasan
|
1721004039WL006573
|
Tetiya Kasan
|
00468
|
UBIN0557528
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
TetiyaKasan
|
(000000)
|
314
|
JHABUA
|
MP-21-004-039-003/91 (CHAROLIPADA)
|
1721004039NRG23200420220059858
|
20/04/2022
|
Kalsingh Varsingh
|
1721004039WL006573
|
Kalsingh Varsingh
|
00468
|
UBIN0557528
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
KalsinghVarsingh
|
(000000)
|
315
|
JHABUA
|
MP-21-004-039-004/142-B (CHAROLIPADA)
|
1721004039NRG23200420220059810
|
20/04/2022
|
Bharatsingh mandod
|
1721004039WL006555
|
Bharatsingh mandod
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Bharatsinghmandod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29476
|
29476
|
|
|
|
|
|
|
|
316
|
JHABUA
|
MP-21-004-002-001/47 (MANPURA)
|
1721004002NRG23200420220061645
|
20/04/2022
|
Roshni ramesh
|
1721004002WL006819
|
Roshni ramesh
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
Roshniramesh
|
(000000)
|
317
|
JHABUA
|
MP-21-004-007-001/88-A (NEGADIYA)
|
1721004007NRG23200420220059106
|
20/04/2022
|
SHARDA
|
1721004007WL006487
|
SHARDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SHARDA
|
(000000)
|
318
|
JHABUA
|
MP-21-004-007-001/88-A (NEGADIYA)
|
1721004007NRG23200420220059107
|
20/04/2022
|
SHARDA
|
1721004007WL006487
|
SHARDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SHARDA
|
(000000)
|
319
|
JHABUA
|
MP-21-004-011-001/208-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060082
|
20/04/2022
|
Hurga Bhabor
|
1721004011WL006607
|
Hurga Bhabor
|
00601
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
561314465
|
|
HurgaBhabor
|
(000000)
|
320
|
JHABUA
|
MP-21-004-014-001/364-A (KALYANPURA)
|
1721004014NRG23200420220060075
|
20/04/2022
|
Dhansingh Rupsingh
|
1721004014WL006606
|
Dhansingh Rupsingh
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
DhansinghRupsingh
|
(000000)
|
321
|
JHABUA
|
MP-21-004-014-001/383 (KALYANPURA)
|
1721004014NRG23200420220059825
|
20/04/2022
|
SANU BHARAT
|
1721004014WL006556
|
SANU BHARAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SANUBHARAT
|
(000000)
|
322
|
JHABUA
|
MP-21-004-014-001/383 (KALYANPURA)
|
1721004014NRG23200420220059824
|
20/04/2022
|
SANU BHARAT
|
1721004014WL006556
|
SANU BHARAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SANUBHARAT
|
(000000)
|
323
|
JHABUA
|
MP-21-004-014-001/705 (KALYANPURA)
|
1721004014NRG23200420220060095
|
20/04/2022
|
Kamla Lakhiya
|
1721004014WL006608
|
Kamla Lakhiya
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
KamlaLakhiya
|
(000000)
|
324
|
JHABUA
|
MP-21-004-014-001/772 (KALYANPURA)
|
1721004014NRG23200420220060077
|
20/04/2022
|
RAMSINGH MALIYA
|
1721004014WL006606
|
RAMSINGH MALIYA
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
RAMSINGHMALIYA
|
(000000)
|
325
|
JHABUA
|
MP-21-004-015-002/159 (TALAWALI)
|
1721004015NRG23200420220061541
|
20/04/2022
|
Kaliya Jogda
|
1721004015WL006788
|
Kaliya Jogda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
KaliyaJogda
|
(000000)
|
326
|
JHABUA
|
MP-21-004-015-002/163 (TALAWALI)
|
1721004015NRG23200420220061546
|
20/04/2022
|
Vanna Hindu
|
1721004015WL006788
|
Vanna Hindu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
VannaHindu
|
(000000)
|
327
|
JHABUA
|
MP-21-004-015-002/163 (TALAWALI)
|
1721004015NRG23200420220061545
|
20/04/2022
|
Vanna Hindu
|
1721004015WL006788
|
Vanna Hindu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
VannaHindu
|
(000000)
|
328
|
JHABUA
|
MP-21-004-015-002/269 (TALAWALI)
|
1721004015NRG23200420220061547
|
20/04/2022
|
Jhalma Sursingh
|
1721004015WL006788
|
Jhalma Sursingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
JhalmaSursingh
|
(000000)
|
329
|
JHABUA
|
MP-21-004-015-002/316 (TALAWALI)
|
1721004015NRG23200420220061552
|
20/04/2022
|
Amarsingh Surtan
|
1721004015WL006789
|
Amarsingh Surtan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
AmarsinghSurtan
|
(000000)
|
330
|
JHABUA
|
MP-21-004-015-002/316 (TALAWALI)
|
1721004015NRG23200420220061551
|
20/04/2022
|
Amarsingh Surtan
|
1721004015WL006789
|
Amarsingh Surtan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
AmarsinghSurtan
|
(000000)
|
331
|
JHABUA
|
MP-21-004-030-002/40-A (KUSHALPURA)
|
1721004030NRG23200420220061604
|
20/04/2022
|
VESA MUDAKO
|
1721004030WL006812
|
VESA MUDAKO
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
VESAMUDAKO
|
(000000)
|
332
|
JHABUA
|
MP-21-004-030-002/40-A (KUSHALPURA)
|
1721004030NRG23200420220061603
|
20/04/2022
|
VESA MUDAKO
|
1721004030WL006812
|
VESA MUDAKO
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
VESAMUDAKO
|
(000000)
|
333
|
JHABUA
|
MP-21-004-030-002/62-A (KUSHALPURA)
|
1721004030NRG23200420220061607
|
20/04/2022
|
MUNA BHURA
|
1721004030WL006812
|
MUNA BHURA
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
MUNABHURA
|
(000000)
|
334
|
JHABUA
|
MP-21-004-030-002/62-A (KUSHALPURA)
|
1721004030NRG23200420220061606
|
20/04/2022
|
MUNA BHURA
|
1721004030WL006812
|
MUNA BHURA
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
MUNABHURA
|
(000000)
|
335
|
JHABUA
|
MP-21-004-033-004/204 (KALAKHUNT)
|
1721004033NRG23200420220061287
|
20/04/2022
|
KASMA DITIYA
|
1721004033WL006782
|
KASMA DITIYA
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
06/05/2022
|
|
561314465
|
|
KASMADITIYA
|
(000000)
|
336
|
JHABUA
|
MP-21-004-035-002/83-D (PARWAT)
|
1721004035NRG23200420220060302
|
20/04/2022
|
SUMMI HURJI NINAMA
|
1721004035WL006644
|
SUMMI HURJI NINAMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SUMMIHURJININAMA
|
(000000)
|
337
|
JHABUA
|
MP-21-004-039-001/73 (CHAROLIPADA)
|
1721004068NRG23190420220057200
|
20/04/2022
|
Pangla Dita
|
1721004068WL006377
|
Pangla Dita
|
00601
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
PanglaDita
|
(000000)
|
338
|
JHABUA
|
MP-21-004-039-001/92-A (CHAROLIPADA)
|
1721004068NRG23190420220057205
|
20/04/2022
|
MUKESH damor
|
1721004068WL006378
|
MUKESH damor
|
00601
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
MUKESHdamor
|
(000000)
|
339
|
JHABUA
|
MP-21-004-039-002/47-A (CHAROLIPADA)
|
1721004068NRG23190420220056175
|
20/04/2022
|
MANNU MIKU
|
1721004068WL006276
|
MANNU MIKU
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
MANNUMIKU
|
(000000)
|
340
|
JHABUA
|
MP-21-004-039-003/83 (CHAROLIPADA)
|
1721004039NRG23200420220059857
|
20/04/2022
|
CHENSINGH
|
1721004039WL006573
|
CHENSINGH
|
00601
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
CHENSINGH
|
(000000)
|
341
|
JHABUA
|
MP-21-004-039-004/89-C (CHAROLIPADA)
|
1721004039NRG23200420220059822
|
20/04/2022
|
Ratansingh Mandod
|
1721004039WL006555
|
Ratansingh Mandod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
RatansinghMandod
|
(000000)
|
342
|
JHABUA
|
MP-21-004-040-001/57 (UMARI)
|
1721004000NRG23200420220060488
|
20/04/2022
|
Kela Dhumsingh Damor
|
1721004WL006666
|
Kela Dhumsingh Damor
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
06/05/2022
|
|
561314465
|
|
KelaDhumsinghDamor
|
(000000)
|
343
|
JHABUA
|
MP-21-004-040-002/348 (UMARI)
|
1721004000NRG23200420220060705
|
20/04/2022
|
VESA DAMOR
|
1721004WL006694
|
VESA DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
VESADAMOR
|
(000000)
|
344
|
JHABUA
|
MP-21-004-055-001/221 (KUNDLA)
|
1721004055NRG23200420220061276
|
20/04/2022
|
Pana
|
1721004055WL006780
|
Pana
|
00601
|
BKID0NAMRGB
|
176
|
176
|
Processed
|
06/05/2022
|
|
561314465
|
|
Pana
|
(000000)
|
345
|
JHABUA
|
MP-21-004-055-002/89-A (KUNDLA)
|
1721004055NRG23200420220061268
|
20/04/2022
|
DALLA KASAN
|
1721004055WL006778
|
DALLA KASAN
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561314465
|
|
DALLAKASAN
|
(000000)
|
346
|
JHABUA
|
MP-21-004-055-002/96 (KUNDLA)
|
1721004055NRG23200420220061274
|
20/04/2022
|
PANGLI PINJU
|
1721004055WL006779
|
PANGLI PINJU
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561314465
|
|
PANGLIPINJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25557
|
25557
|
|
|
|
|
|
|
|
347
|
JHABUA
|
MP-21-004-011-001/80-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060085
|
20/04/2022
|
Samitra bhabor
|
1721004011WL006607
|
Samitra bhabor
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
561314465
|
|
Samitrabhabor
|
(000000)
|
348
|
JHABUA
|
MP-21-004-011-001/92-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060086
|
20/04/2022
|
Pappu Damor
|
1721004011WL006607
|
Pappu Damor
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
561314465
|
|
PappuDamor
|
(000000)
|
349
|
JHABUA
|
MP-21-004-011-001/93-A (GEHLARCHHOTI)
|
1721004011NRG23200420220060087
|
20/04/2022
|
Surga Bhabor
|
1721004011WL006607
|
Surga Bhabor
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
561314465
|
|
SurgaBhabor
|
(000000)
|
350
|
JHABUA
|
MP-21-004-030-002/86-A (KUSHALPURA)
|
1721004030NRG23200420220061620
|
20/04/2022
|
KARAMSINGH
|
1721004030WL006816
|
KARAMSINGH
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
KARAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
351
|
JHABUA
|
MP-21-004-034-001/8 (MANDLIBADI)
|
1721004034NRG23200420220062164
|
20/04/2022
|
hamju hira Amliyar
|
1721004034WL006886
|
hamju hira Amliyar
|
00697
|
BKID0MG5017
|
2856
|
2856
|
Rejected
|
09/05/2022
|
|
561314465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
352
|
JHABUA
|
MP-21-004-014-001/210-A (KALYANPURA)
|
1721004014NRG23200420220059842
|
20/04/2022
|
BHIMA KALUJI
|
1721004014WL006566
|
BHIMA KALUJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BHIMAKALUJI
|
(000000)
|
353
|
JHABUA
|
MP-21-004-014-001/210-A (KALYANPURA)
|
1721004014NRG23200420220059841
|
20/04/2022
|
BHIMA KALUJI
|
1721004014WL006566
|
BHIMA KALUJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BHIMAKALUJI
|
(000000)
|
354
|
JHABUA
|
MP-21-004-014-001/481-B (KALYANPURA)
|
1721004014NRG23200420220059853
|
20/04/2022
|
Raju devchand
|
1721004014WL006572
|
Raju devchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Rajudevchand
|
(000000)
|
355
|
JHABUA
|
MP-21-004-014-001/860-A (KALYANPURA)
|
1721004014NRG23200420220059831
|
20/04/2022
|
SUKIYA NINAMA
|
1721004014WL006560
|
SUKIYA NINAMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
SUKIYANINAMA
|
(000000)
|
356
|
JHABUA
|
MP-21-004-030-001/20 (KUSHALPURA)
|
1721004030NRG23200420220061619
|
20/04/2022
|
CHENU DULA BHABOR
|
1721004030WL006815
|
CHENU DULA BHABOR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
561314465
|
|
CHENUDULABHABOR
|
(000000)
|
357
|
JHABUA
|
MP-21-004-034-003/135 (MANDLIBADI)
|
1721004034NRG23200420220062165
|
20/04/2022
|
bhura toliya bilwal
|
1721004034WL006886
|
bhura toliya bilwal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561314465
|
|
bhuratoliyabilwal
|
(000000)
|
358
|
JHABUA
|
MP-21-004-034-003/135 (MANDLIBADI)
|
1721004034NRG23200420220062166
|
20/04/2022
|
nura bhura bilwal
|
1721004034WL006886
|
nura bhura bilwal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561314465
|
|
nurabhurabilwal
|
(000000)
|
359
|
JHABUA
|
MP-21-004-034-003/91 (MANDLIBADI)
|
1721004034NRG23200420220061242
|
20/04/2022
|
papu velji bilwal
|
1721004034WL006771
|
papu velji bilwal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561314465
|
|
papuveljibilwal
|
(000000)
|
360
|
JHABUA
|
MP-21-004-034-003/93 (MANDLIBADI)
|
1721004034NRG23200420220061243
|
20/04/2022
|
tejiya bilwal
|
1721004034WL006771
|
tejiya bilwal
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
561314465
|
|
tejiyabilwal
|
(000000)
|
361
|
JHABUA
|
MP-21-004-039-001/174 (CHAROLIPADA)
|
1721004068NRG23190420220057197
|
20/04/2022
|
Saku bhabor
|
1721004068WL006377
|
Saku bhabor
|
00697
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sakubhabor
|
(000000)
|
362
|
JHABUA
|
MP-21-004-039-002/7 (CHAROLIPADA)
|
1721004068NRG23190420220057175
|
20/04/2022
|
Suma bhabor
|
1721004068WL006366
|
Suma bhabor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Sumabhabor
|
(000000)
|
363
|
JHABUA
|
MP-21-004-039-003/60-A (CHAROLIPADA)
|
1721004039NRG23200420220059807
|
20/04/2022
|
Priyanka
|
1721004039WL006554
|
Priyanka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Priyanka
|
(000000)
|
364
|
JHABUA
|
MP-21-004-039-003/60-A (CHAROLIPADA)
|
1721004039NRG23200420220059806
|
20/04/2022
|
Priyanka
|
1721004039WL006554
|
Priyanka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Priyanka
|
(000000)
|
365
|
JHABUA
|
MP-21-004-039-003/60-B (CHAROLIPADA)
|
1721004039NRG23200420220059809
|
20/04/2022
|
Bijali jhitra
|
1721004039WL006554
|
Bijali jhitra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
Bijalijhitra
|
(000000)
|
366
|
JHABUA
|
MP-21-004-039-003/60-B (CHAROLIPADA)
|
1721004039NRG23200420220059808
|
20/04/2022
|
Bijali Jhitra
|
1721004039WL006554
|
Bijali Jhitra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
BijaliJhitra
|
(000000)
|
367
|
JHABUA
|
MP-21-004-039-004/37 (CHAROLIPADA)
|
1721004039NRG23200420220059862
|
20/04/2022
|
Pappu kegu
|
1721004039WL006573
|
Pappu kegu
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
06/05/2022
|
|
561314465
|
|
Pappukegu
|
(000000)
|
368
|
JHABUA
|
MP-21-004-040-002/126 (UMARI)
|
1721004000NRG23200420220060804
|
20/04/2022
|
SUNITA PREM
|
1721004WL006715
|
SUNITA PREM
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
SUNITAPREM
|
(000000)
|
369
|
JHABUA
|
MP-21-004-040-002/126-A (UMARI)
|
1721004000NRG23200420220060809
|
20/04/2022
|
KALI MEDA
|
1721004WL006715
|
KALI MEDA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
KALIMEDA
|
(000000)
|
370
|
JHABUA
|
MP-21-004-040-002/126-A (UMARI)
|
1721004000NRG23200420220060808
|
20/04/2022
|
RANCHOD MEDA
|
1721004WL006715
|
RANCHOD MEDA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
06/05/2022
|
|
561314465
|
|
RANCHODMEDA
|
(000000)
|
371
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060798
|
20/04/2022
|
ruhani paliya
|
1721004WL006711
|
ruhani paliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ruhanipaliya
|
(000000)
|
372
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060797
|
20/04/2022
|
ruhani paliya
|
1721004WL006711
|
ruhani paliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ruhanipaliya
|
(000000)
|
373
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060796
|
20/04/2022
|
ruhani paliya
|
1721004WL006711
|
ruhani paliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ruhanipaliya
|
(000000)
|
374
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060795
|
20/04/2022
|
ruhani paliya
|
1721004WL006711
|
ruhani paliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ruhanipaliya
|
(000000)
|
375
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060794
|
20/04/2022
|
ruhani paliya
|
1721004WL006711
|
ruhani paliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ruhanipaliya
|
(000000)
|
376
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060793
|
20/04/2022
|
ruhani paliya
|
1721004WL006711
|
ruhani paliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ruhanipaliya
|
(000000)
|
377
|
JHABUA
|
MP-21-004-040-002/351 (UMARI)
|
1721004000NRG23200420220060792
|
20/04/2022
|
ruhani paliya
|
1721004WL006711
|
ruhani paliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
561314465
|
|
ruhanipaliya
|
(000000)
|
378
|
JHABUA
|
MP-21-004-055-002/186-A (KUNDLA)
|
1721004055NRG23200420220061267
|
20/04/2022
|
DINESH PANGLADAMOR
|
1721004055WL006778
|
DINESH PANGLADAMOR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
561314465
|
|
DINESHPANGLADAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33529
|
33529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340320
|
340320
|
|
|
|
|
|
|
|