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-21-004-012-001/117-A (DHEBARBADI)
|
1721004012NRG23221120221121652
|
22/11/2022
|
najru
|
1721004012WL181835
|
najru
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
najru
|
(000000)
|
2
|
JHABUA
|
MP-21-004-012-001/117-A (DHEBARBADI)
|
1721004012NRG23221120221121651
|
22/11/2022
|
najru
|
1721004012WL181835
|
najru
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
najru
|
(000000)
|
3
|
JHABUA
|
MP-21-004-012-001/184-A (DHEBARBADI)
|
1721004012NRG23221120221121628
|
22/11/2022
|
Rammu Bariya
|
1721004012WL181833
|
Rammu Bariya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
RammuBariya
|
(000000)
|
4
|
JHABUA
|
MP-21-004-012-001/237 (DHEBARBADI)
|
1721004012NRG23221120221121641
|
22/11/2022
|
Govind Damor
|
1721004012WL181834
|
Govind Damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
GovindDamor
|
(000000)
|
5
|
JHABUA
|
MP-21-004-012-001/237 (DHEBARBADI)
|
1721004012NRG23221120221121640
|
22/11/2022
|
Govind Damor
|
1721004012WL181834
|
Govind Damor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
GovindDamor
|
(000000)
|
6
|
JHABUA
|
MP-21-004-012-001/28 (DHEBARBADI)
|
1721004012NRG23221120221121630
|
22/11/2022
|
Sukka Mana
|
1721004012WL181833
|
Sukka Mana
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
SukkaMana
|
(000000)
|
7
|
JHABUA
|
MP-21-004-012-001/28 (DHEBARBADI)
|
1721004012NRG23221120221121629
|
22/11/2022
|
Sukka Mana
|
1721004012WL181833
|
Sukka Mana
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
SukkaMana
|
(000000)
|
8
|
JHABUA
|
MP-21-004-012-001/493 (DHEBARBADI)
|
1721004012NRG23221120221121643
|
22/11/2022
|
Soban Bhabor
|
1721004012WL181834
|
Soban Bhabor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
SobanBhabor
|
(000000)
|
9
|
JHABUA
|
MP-21-004-012-001/493 (DHEBARBADI)
|
1721004012NRG23221120221121642
|
22/11/2022
|
Soban Bhabor
|
1721004012WL181834
|
Soban Bhabor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
SobanBhabor
|
(000000)
|
10
|
JHABUA
|
MP-21-004-012-001/504 (DHEBARBADI)
|
1721004012NRG23221120221121632
|
22/11/2022
|
Hemraj Bhuha
|
1721004012WL181833
|
Hemraj Bhuha
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
HemrajBhuha
|
(000000)
|
11
|
JHABUA
|
MP-21-004-012-001/504 (DHEBARBADI)
|
1721004012NRG23221120221121631
|
22/11/2022
|
Hemraj Bhuha
|
1721004012WL181833
|
Hemraj Bhuha
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
HemrajBhuha
|
(000000)
|
12
|
JHABUA
|
MP-21-004-012-001/515-A (DHEBARBADI)
|
1721004012NRG23221120221121622
|
22/11/2022
|
Hajra
|
1721004012WL181832
|
Hajra
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
Hajra
|
(000000)
|
13
|
JHABUA
|
MP-21-004-012-001/596-A (DHEBARBADI)
|
1721004012NRG23221120221121623
|
22/11/2022
|
Sunil
|
1721004012WL181832
|
Sunil
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
Sunil
|
(000000)
|
14
|
JHABUA
|
MP-21-004-012-001/630 (DHEBARBADI)
|
1721004012NRG23221120221121674
|
22/11/2022
|
Kamodi Bhabor
|
1721004012WL181838
|
Kamodi Bhabor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
KamodiBhabor
|
(000000)
|
15
|
JHABUA
|
MP-21-004-012-001/632 (DHEBARBADI)
|
1721004012NRG23221120221121656
|
22/11/2022
|
ANNU VAJA
|
1721004012WL181835
|
ANNU VAJA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
ANNUVAJA
|
(000000)
|
16
|
JHABUA
|
MP-21-004-012-001/819 (DHEBARBADI)
|
1721004012NRG23221120221121676
|
22/11/2022
|
bijala
|
1721004012WL181838
|
bijala
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
bijala
|
(000000)
|
17
|
JHABUA
|
MP-21-004-012-001/99 (DHEBARBADI)
|
1721004012NRG23221120221121664
|
22/11/2022
|
Suresh Vakhla
|
1721004012WL181836
|
Suresh Vakhla
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
SureshVakhla
|
(000000)
|
18
|
JHABUA
|
MP-21-004-012-001/99 (DHEBARBADI)
|
1721004012NRG23221120221121663
|
22/11/2022
|
Suresh Vakhla
|
1721004012WL181836
|
Suresh Vakhla
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
SureshVakhla
|
(000000)
|
19
|
JHABUA
|
MP-21-004-012-001/997 (DHEBARBADI)
|
1721004012NRG23221120221121677
|
22/11/2022
|
DINESH FATU
|
1721004012WL181838
|
DINESH FATU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DINESHFATU
|
(000000)
|
20
|
JHABUA
|
MP-21-004-012-002/18 (DHEBARBADI)
|
1721004012NRG23221120221121639
|
22/11/2022
|
Ditu Khimchand
|
1721004012WL181833
|
Ditu Khimchand
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DituKhimchand
|
(000000)
|
21
|
JHABUA
|
MP-21-004-012-002/18 (DHEBARBADI)
|
1721004012NRG23221120221121638
|
22/11/2022
|
Ditu Khimchand
|
1721004012WL181833
|
Ditu Khimchand
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DituKhimchand
|
(000000)
|
22
|
JHABUA
|
MP-21-004-012-002/18 (DHEBARBADI)
|
1721004012NRG23221120221121637
|
22/11/2022
|
Ditu Khimchand
|
1721004012WL181833
|
Ditu Khimchand
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DituKhimchand
|
(000000)
|
23
|
JHABUA
|
MP-21-004-012-002/18 (DHEBARBADI)
|
1721004012NRG23221120221121636
|
22/11/2022
|
Ditu Khimchand
|
1721004012WL181833
|
Ditu Khimchand
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DituKhimchand
|
(000000)
|
24
|
JHABUA
|
MP-21-004-012-002/20-B (DHEBARBADI)
|
1721004012NRG23221120221121665
|
22/11/2022
|
Kaliya Hirji Damor
|
1721004012WL181836
|
Kaliya Hirji Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
629171237
|
|
KaliyaHirjiDamor
|
(000000)
|
25
|
JHABUA
|
MP-21-004-021-001/132-A (KHEDI)
|
1721004021NRG23221120221121738
|
22/11/2022
|
SOMA
|
1721004021WL181857
|
SOMA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
SOMA
|
(000000)
|
26
|
JHABUA
|
MP-21-004-021-001/132-A (KHEDI)
|
1721004021NRG23221120221121737
|
22/11/2022
|
SOMA
|
1721004021WL181856
|
SOMA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
SOMA
|
(000000)
|
27
|
JHABUA
|
MP-21-004-048-001/180-A (SANDALA)
|
1721004048NRG23221120221121689
|
22/11/2022
|
Ditaa
|
1721004048WL181842
|
Ditaa
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
09/12/2022
|
|
629171237
|
|
Ditaa
|
(000000)
|
28
|
JHABUA
|
MP-21-004-048-001/189-A (SANDALA)
|
1721004048NRG23221120221121685
|
22/11/2022
|
MANGLSINGH Titu
|
1721004048WL181840
|
MANGLSINGH Titu
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
09/12/2022
|
|
629171237
|
|
MANGLSINGHTitu
|
(000000)
|
29
|
JHABUA
|
MP-21-004-048-001/236-A (SANDALA)
|
1721004048NRG23221120221121683
|
22/11/2022
|
DINESH
|
1721004048WL181839
|
DINESH
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
09/12/2022
|
|
629171237
|
|
DINESH
|
(000000)
|
30
|
JHABUA
|
MP-21-004-048-001/9-B (SANDALA)
|
1721004048NRG23221120221121671
|
22/11/2022
|
SANKARSINGH
|
1721004048WL181837
|
SANKARSINGH
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
09/12/2022
|
|
629171237
|
|
SANKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-012-001/913 (DHEBARBADI)
|
1721004012NRG23221120221121644
|
22/11/2022
|
Teja Singadiya
|
1721004012WL181834
|
Teja Singadiya
|
00045
|
BARB0MANBAG
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
TejaSingadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
32
|
JHABUA
|
MP-21-004-012-001/609-D (DHEBARBADI)
|
1721004012NRG23221120221121673
|
22/11/2022
|
Ratan Bhabor
|
1721004012WL181838
|
Ratan Bhabor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
RatanBhabor
|
(000000)
|
33
|
JHABUA
|
MP-21-004-012-001/609-D (DHEBARBADI)
|
1721004012NRG23221120221121672
|
22/11/2022
|
Ratan Bhabor
|
1721004012WL181838
|
Ratan Bhabor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
RatanBhabor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
34
|
JHABUA
|
MP-21-004-012-001/997 (DHEBARBADI)
|
1721004012NRG23221120221121678
|
22/11/2022
|
Dinesh Damor
|
1721004012WL181838
|
Dinesh Damor
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DineshDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
35
|
JHABUA
|
MP-21-004-012-001/183-C (DHEBARBADI)
|
1721004012NRG23221120221121620
|
22/11/2022
|
Raju Damor
|
1721004012WL181832
|
Raju Damor
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
RajuDamor
|
(000000)
|
36
|
JHABUA
|
MP-21-004-012-001/183-C (DHEBARBADI)
|
1721004012NRG23221120221121619
|
22/11/2022
|
Raju Damor
|
1721004012WL181832
|
Raju Damor
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
RajuDamor
|
(000000)
|
37
|
JHABUA
|
MP-21-004-012-001/547 (DHEBARBADI)
|
1721004012NRG23221120221121653
|
22/11/2022
|
Kadva Nana
|
1721004012WL181835
|
Kadva Nana
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
KadvaNana
|
(000000)
|
38
|
JHABUA
|
MP-21-004-012-002/3 (DHEBARBADI)
|
1721004012NRG23221120221121648
|
22/11/2022
|
Shanti
|
1721004012WL181834
|
Shanti
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
39
|
JHABUA
|
MP-21-004-012-001/520 (DHEBARBADI)
|
1721004012NRG23221120221121633
|
22/11/2022
|
BAHADUR
|
1721004012WL181833
|
BAHADUR
|
00165
|
IBKL0001631
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
BAHADUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
40
|
JHABUA
|
MP-21-004-012-001/548 (DHEBARBADI)
|
1721004012NRG23221120221121654
|
22/11/2022
|
Manju Gamar
|
1721004012WL181835
|
Manju Gamar
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
ManjuGamar
|
(000000)
|
41
|
JHABUA
|
MP-21-004-035-003/153-C (PARWAT)
|
1721004066NRG23221120221121749
|
22/11/2022
|
Pankaj Ninama
|
1721004066WL181862
|
Pankaj Ninama
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
PankajNinama
|
(000000)
|
42
|
JHABUA
|
MP-21-004-048-001/236-A (SANDALA)
|
1721004048NRG23221120221121684
|
22/11/2022
|
ANITA DINESH
|
1721004048WL181839
|
ANITA DINESH
|
00354
|
PUNB0609000
|
408
|
408
|
Processed
|
09/12/2022
|
|
629171237
|
|
ANITADINESH
|
(000000)
|
43
|
JHABUA
|
MP-21-004-066-003/70-A (PARWAT)
|
1721004066NRG23221120221121751
|
22/11/2022
|
Mukesh
|
1721004066WL181862
|
Mukesh
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
44
|
JHABUA
|
MP-21-004-012-001/222-A (DHEBARBADI)
|
1721004012NRG23221120221121660
|
22/11/2022
|
Tansingh
|
1721004012WL181836
|
Tansingh
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
09/12/2022
|
|
629171237
|
|
Tansingh
|
(000000)
|
45
|
JHABUA
|
MP-21-004-012-001/596-B (DHEBARBADI)
|
1721004012NRG23221120221121625
|
22/11/2022
|
Anil Bhabor
|
1721004012WL181832
|
Anil Bhabor
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
AnilBhabor
|
(000000)
|
46
|
JHABUA
|
MP-21-004-012-001/609-C (DHEBARBADI)
|
1721004012NRG23221120221121627
|
22/11/2022
|
Dilip Bhabor
|
1721004012WL181832
|
Dilip Bhabor
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DilipBhabor
|
(000000)
|
47
|
JHABUA
|
MP-21-004-012-001/609-C (DHEBARBADI)
|
1721004012NRG23221120221121626
|
22/11/2022
|
Dilip Bhabor
|
1721004012WL181832
|
Dilip Bhabor
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
DilipBhabor
|
(000000)
|
48
|
JHABUA
|
MP-21-004-012-002/39 (DHEBARBADI)
|
1721004012NRG23221120221121669
|
22/11/2022
|
Mithu Bhabor
|
1721004012WL181836
|
Mithu Bhabor
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
MithuBhabor
|
(000000)
|
49
|
JHABUA
|
MP-21-004-012-002/39 (DHEBARBADI)
|
1721004012NRG23221120221121668
|
22/11/2022
|
Mithu Ratan Bhabor
|
1721004012WL181836
|
Mithu Ratan Bhabor
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
MithuRatanBhabor
|
(000000)
|
50
|
JHABUA
|
MP-21-004-048-001/166-B (SANDALA)
|
1721004048NRG23221120221121706
|
22/11/2022
|
SUNIL BHABOR
|
1721004048WL181844
|
SUNIL BHABOR
|
00415
|
SBIN0030241
|
150
|
150
|
Processed
|
09/12/2022
|
|
629171237
|
|
SUNILBHABOR
|
(000000)
|
51
|
JHABUA
|
MP-21-004-048-001/208 (SANDALA)
|
1721004048NRG23221120221121707
|
22/11/2022
|
LALIYA
|
1721004048WL181844
|
LALIYA
|
00415
|
SBIN0030241
|
612
|
612
|
Processed
|
09/12/2022
|
|
629171237
|
|
LALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
52
|
JHABUA
|
MP-21-004-012-002/20 (DHEBARBADI)
|
1721004012NRG23221120221121646
|
22/11/2022
|
Herji Pidiya
|
1721004012WL181834
|
Herji Pidiya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
HerjiPidiya
|
(000000)
|
53
|
JHABUA
|
MP-21-004-012-002/20 (DHEBARBADI)
|
1721004012NRG23221120221121645
|
22/11/2022
|
Herji Pidiya
|
1721004012WL181834
|
Herji Pidiya
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
HerjiPidiya
|
(000000)
|
54
|
JHABUA
|
MP-21-004-012-002/3 (DHEBARBADI)
|
1721004012NRG23221120221121647
|
22/11/2022
|
Shanti
|
1721004012WL181834
|
Shanti
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
Shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
55
|
JHABUA
|
MP-21-004-021-001/345-A (KHEDI)
|
1721004021NRG23221120221121727
|
22/11/2022
|
Tihu Malla
|
1721004021WL181852
|
Tihu Malla
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
TihuMalla
|
(000000)
|
56
|
JHABUA
|
MP-21-004-021-001/448-A (KHEDI)
|
1721004021NRG23221120221121720
|
22/11/2022
|
nansingh kegu
|
1721004021WL181850
|
nansingh kegu
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
nansinghkegu
|
(000000)
|
57
|
JHABUA
|
MP-21-004-048-001/136-A (SANDALA)
|
1721004048NRG23221120221121703
|
22/11/2022
|
GORI PARKASH
|
1721004048WL181844
|
GORI PARKASH
|
00601
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
09/12/2022
|
|
629171237
|
|
GORIPARKASH
|
(000000)
|
58
|
JHABUA
|
MP-21-004-048-001/187 (SANDALA)
|
1721004048NRG23221120221121680
|
22/11/2022
|
JELU DANAJI
|
1721004048WL181839
|
JELU DANAJI
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
09/12/2022
|
|
629171237
|
|
JELUDANAJI
|
(000000)
|
59
|
JHABUA
|
MP-21-004-048-001/190-B (SANDALA)
|
1721004048NRG23221120221121681
|
22/11/2022
|
RAJOO
|
1721004048WL181839
|
RAJOO
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
09/12/2022
|
|
629171237
|
|
RAJOO
|
(000000)
|
60
|
JHABUA
|
MP-21-004-048-001/208 (SANDALA)
|
1721004048NRG23221120221121708
|
22/11/2022
|
VASANI LALIYA
|
1721004048WL181844
|
VASANI LALIYA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
09/12/2022
|
|
629171237
|
|
VASANILALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6474
|
6474
|
|
|
|
|
|
|
|
61
|
JHABUA
|
MP-21-004-012-001/183-B (DHEBARBADI)
|
1721004012NRG23221120221121617
|
22/11/2022
|
Rajesh Damor
|
1721004012WL181832
|
Rajesh Damor
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
RajeshDamor
|
(000000)
|
62
|
JHABUA
|
MP-21-004-012-001/183-B (DHEBARBADI)
|
1721004012NRG23221120221121618
|
22/11/2022
|
Rajesh Damor
|
1721004012WL181832
|
Rajesh Damor
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
RajeshDamor
|
(000000)
|
63
|
JHABUA
|
MP-21-004-012-001/631 (DHEBARBADI)
|
1721004012NRG23221120221121662
|
22/11/2022
|
Madiya Vajja
|
1721004012WL181836
|
Madiya Vajja
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
MadiyaVajja
|
(000000)
|
64
|
JHABUA
|
MP-21-004-012-001/631 (DHEBARBADI)
|
1721004012NRG23221120221121661
|
22/11/2022
|
Madiya Vajja
|
1721004012WL181836
|
Madiya Vajja
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
629171237
|
|
MadiyaVajja
|
(000000)
|
65
|
JHABUA
|
MP-21-004-048-001/118 (SANDALA)
|
1721004048NRG23221120221121697
|
22/11/2022
|
LaLI
|
1721004048WL181844
|
LaLI
|
00697
|
BKID0MG5004
|
150
|
150
|
Processed
|
09/12/2022
|
|
629171237
|
|
LaLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
66
|
JHABUA
|
MP-21-004-021-001/169 (KHEDI)
|
1721004021NRG23221120221121565
|
22/11/2022
|
pansingh
|
1721004021WL181816
|
pansingh
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
pansingh
|
(000000)
|
67
|
JHABUA
|
MP-21-004-021-001/46 (KHEDI)
|
1721004021NRG23221120221121546
|
22/11/2022
|
Ramchand
|
1721004021WL181809
|
Ramchand
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
Ramchand
|
(000000)
|
68
|
JHABUA
|
MP-21-004-021-001/461 (KHEDI)
|
1721004021NRG23221120221121547
|
22/11/2022
|
satura
|
1721004021WL181809
|
satura
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
satura
|
(000000)
|
69
|
JHABUA
|
MP-21-004-021-001/461-A (KHEDI)
|
1721004021NRG23221120221121548
|
22/11/2022
|
REMA
|
1721004021WL181809
|
REMA
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
REMA
|
(000000)
|
70
|
JHABUA
|
MP-21-004-021-001/471 (KHEDI)
|
1721004021NRG23221120221121549
|
22/11/2022
|
MANA
|
1721004021WL181809
|
MANA
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
MANA
|
(000000)
|
71
|
JHABUA
|
MP-21-004-021-001/527-A (KHEDI)
|
1721004021NRG23221120221121539
|
22/11/2022
|
Raju mannu katara
|
1721004021WL181807
|
Raju mannu katara
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
Rajumannukatara
|
(000000)
|
72
|
JHABUA
|
MP-21-004-021-001/527-A (KHEDI)
|
1721004021NRG23221120221121538
|
22/11/2022
|
Raju mannu katara
|
1721004021WL181807
|
Raju mannu katara
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
09/12/2022
|
|
629171237
|
|
Rajumannukatara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90822
|
90822
|
|
|
|
|
|
|
|