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-21-004-013-002/254-A (BAROD)
|
1721004013NRG23221220221257779
|
22/12/2022
|
Laxmi Singadiya
|
1721004013WL208324
|
Laxmi Singadiya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
LaxmiSingadiya
|
(000000)
|
2
|
JHABUA
|
MP-21-004-013-002/254-A (BAROD)
|
1721004013NRG23221220221257778
|
22/12/2022
|
Laxmi Singadiya
|
1721004013WL208324
|
Laxmi Singadiya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
LaxmiSingadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-009-001/101 (PIPALIYA)
|
1721004009NRG23221220221257008
|
22/12/2022
|
Pappu Bodiya
|
1721004009WL208151
|
Pappu Bodiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
PappuBodiya
|
(000000)
|
4
|
JHABUA
|
MP-21-004-009-001/105-A (PIPALIYA)
|
1721004009NRG23221220221256990
|
22/12/2022
|
Babudi Kamaji
|
1721004009WL208143
|
Babudi Kamaji
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
BabudiKamaji
|
(000000)
|
5
|
JHABUA
|
MP-21-004-009-001/40 (PIPALIYA)
|
1721004009NRG23221220221257051
|
22/12/2022
|
Motali Nurji
|
1721004009WL208167
|
Motali Nurji
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
MotaliNurji
|
(000000)
|
6
|
JHABUA
|
MP-21-004-009-001/49 (PIPALIYA)
|
1721004009NRG23221220221257093
|
22/12/2022
|
Hakari Pidiya
|
1721004009WL208186
|
Hakari Pidiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
HakariPidiya
|
(000000)
|
7
|
JHABUA
|
MP-21-004-009-002/202 (PIPALIYA)
|
1721004009NRG23221220221260509
|
22/12/2022
|
Shatru Aku
|
1721004009WL208773
|
Shatru Aku
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
ShatruAku
|
(000000)
|
8
|
JHABUA
|
MP-21-004-009-002/203 (PIPALIYA)
|
1721004009NRG23221220221256968
|
22/12/2022
|
PRAKASH JHEETARA
|
1721004009WL208140
|
PRAKASH JHEETARA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
PRAKASHJHEETARA
|
(000000)
|
9
|
JHABUA
|
MP-21-004-009-002/5 (PIPALIYA)
|
1721004009NRG23221220221257081
|
22/12/2022
|
Pangali Valu
|
1721004009WL208176
|
Pangali Valu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
PangaliValu
|
(000000)
|
10
|
JHABUA
|
MP-21-004-009-002/69-A (PIPALIYA)
|
1721004009NRG23221220221256949
|
22/12/2022
|
Tara Kama
|
1721004009WL208137
|
Tara Kama
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
TaraKama
|
(000000)
|
11
|
JHABUA
|
MP-21-004-009-002/70 (PIPALIYA)
|
1721004009NRG23221220221257112
|
22/12/2022
|
Sakariya Seva
|
1721004009WL208191
|
Sakariya Seva
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
SakariyaSeva
|
(000000)
|
12
|
JHABUA
|
MP-21-004-009-002/70 (PIPALIYA)
|
1721004009NRG23221220221257111
|
22/12/2022
|
Sakariya Seva
|
1721004009WL208191
|
Sakariya Seva
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
SakariyaSeva
|
(000000)
|
13
|
JHABUA
|
MP-21-004-014-001/17 (KALYANPURA)
|
1721004014NRG23221220221259997
|
22/12/2022
|
RAJENDRA KANHAIYALAL
|
1721004014WL208722
|
RAJENDRA KANHAIYALAL
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
RAJENDRAKANHAIYALAL
|
(000000)
|
14
|
JHABUA
|
MP-21-004-014-001/228-A (KALYANPURA)
|
1721004014NRG23221220221259748
|
22/12/2022
|
SURESH
|
1721004014WL208687
|
SURESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
SURESH
|
(000000)
|
15
|
JHABUA
|
MP-21-004-014-001/341 (KALYANPURA)
|
1721004014NRG23221220221259750
|
22/12/2022
|
Pritam Bhabor
|
1721004014WL208687
|
Pritam Bhabor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
PritamBhabor
|
(000000)
|
16
|
JHABUA
|
MP-21-004-016-002/12-D (NAWAGAON)
|
1721004016NRG23221220221259675
|
22/12/2022
|
Dina
|
1721004016WL208664
|
Dina
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Dina
|
(000000)
|
17
|
JHABUA
|
MP-21-004-021-001/118-D (KHEDI)
|
1721004021NRG23221220221256791
|
22/12/2022
|
Gallu bhundariya bariya
|
1721004021WL208119
|
Gallu bhundariya bariya
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Gallubhundariyabariya
|
(000000)
|
18
|
JHABUA
|
MP-21-004-021-001/132-A (KHEDI)
|
1721004021NRG23221220221256795
|
22/12/2022
|
SOMA
|
1721004021WL208120
|
SOMA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
SOMA
|
(000000)
|
19
|
JHABUA
|
MP-21-004-021-001/132-A (KHEDI)
|
1721004021NRG23221220221256794
|
22/12/2022
|
SOMA
|
1721004021WL208120
|
SOMA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
SOMA
|
(000000)
|
20
|
JHABUA
|
MP-21-004-021-001/51-A (KHEDI)
|
1721004021NRG23221220221256766
|
22/12/2022
|
Sanu
|
1721004021WL208117
|
Sanu
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Sanu
|
(000000)
|
21
|
JHABUA
|
MP-21-004-030-001/147 (KUSHALPURA)
|
1721004030NRG23221220221257712
|
22/12/2022
|
Dita Kuka
|
1721004030WL208310
|
Dita Kuka
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
17/02/2023
|
|
036608755
|
|
DitaKuka
|
(000000)
|
22
|
JHABUA
|
MP-21-004-041-001/315-D (KALAPIPAL)
|
1721004041NRG23221220221258277
|
22/12/2022
|
Pansingh
|
1721004041WL208377
|
Pansingh
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
036608755
|
|
Pansingh
|
(000000)
|
23
|
JHABUA
|
MP-21-004-045-003/26 (KALLIPURA)
|
1721004045NRG23221220221257642
|
22/12/2022
|
Mangilal Rupala
|
1721004045WL208263
|
Mangilal Rupala
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
MangilalRupala
|
(000000)
|
24
|
JHABUA
|
MP-21-004-052-002/266-B (FOOTIYA)
|
1721004052NRG23221220221256837
|
22/12/2022
|
GITA
|
1721004052WL208125
|
GITA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
GITA
|
(000000)
|
25
|
JHABUA
|
MP-21-004-052-002/266-B (FOOTIYA)
|
1721004052NRG23221220221256836
|
22/12/2022
|
KAMLESH
|
1721004052WL208125
|
KAMLESH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
KAMLESH
|
(000000)
|
26
|
JHABUA
|
MP-21-004-055-001/112-B (KUNDLA)
|
1721004055NRG23221220221259323
|
22/12/2022
|
Kallu
|
1721004055WL208580
|
Kallu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Kallu
|
(000000)
|
27
|
JHABUA
|
MP-21-004-055-001/112-B (KUNDLA)
|
1721004055NRG23221220221259322
|
22/12/2022
|
Mathura
|
1721004055WL208580
|
Mathura
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Mathura
|
(000000)
|
28
|
JHABUA
|
MP-21-004-055-001/176-A (KUNDLA)
|
1721004055NRG23221220221259282
|
22/12/2022
|
Kalsingh
|
1721004055WL208569
|
Kalsingh
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036608755
|
|
Kalsingh
|
(000000)
|
29
|
JHABUA
|
MP-21-004-055-002/176-A (KUNDLA)
|
1721004055NRG23221220221259342
|
22/12/2022
|
Jhitari
|
1721004055WL208585
|
Jhitari
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036608755
|
|
Jhitari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35376
|
35376
|
|
|
|
|
|
|
|
30
|
JHABUA
|
MP-21-004-006-001/16-A (ANTARVELIYA)
|
1721004006NRG23221220221259124
|
22/12/2022
|
Udesingh
|
1721004006WL208545
|
Udesingh
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Udesingh
|
(000000)
|
31
|
JHABUA
|
MP-21-004-006-001/195 (ANTARVELIYA)
|
1721004006NRG23221220221259148
|
22/12/2022
|
khima
|
1721004006WL208549
|
khima
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
17/02/2023
|
|
036608755
|
|
khima
|
(000000)
|
32
|
JHABUA
|
MP-21-004-006-001/314 (ANTARVELIYA)
|
1721004006NRG23221220221259129
|
22/12/2022
|
Ramsingh
|
1721004006WL208545
|
Ramsingh
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Ramsingh
|
(000000)
|
33
|
JHABUA
|
MP-21-004-006-001/314 (ANTARVELIYA)
|
1721004006NRG23221220221259128
|
22/12/2022
|
Ramsingh
|
1721004006WL208545
|
Ramsingh
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Ramsingh
|
(000000)
|
34
|
JHABUA
|
MP-21-004-025-001/105-D (BHOYARA)
|
1721004025NRG23221220221258699
|
22/12/2022
|
Rama Katara
|
1721004025WL208450
|
Rama Katara
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
RamaKatara
|
(000000)
|
35
|
JHABUA
|
MP-21-004-030-001/126 (KUSHALPURA)
|
1721004030NRG23221220221257691
|
22/12/2022
|
Vijendra Dula
|
1721004030WL208294
|
Vijendra Dula
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
VijendraDula
|
(000000)
|
36
|
JHABUA
|
MP-21-004-030-001/85 (KUSHALPURA)
|
1721004030NRG23221220221257700
|
22/12/2022
|
SURSINGH NANA DAMOR
|
1721004030WL208301
|
SURSINGH NANA DAMOR
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
SURSINGHNANADAMOR
|
(000000)
|
37
|
JHABUA
|
MP-21-004-045-001/55 (KALLIPURA)
|
1721004045NRG23221220221257637
|
22/12/2022
|
KALU MAVI
|
1721004045WL208263
|
KALU MAVI
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
KALUMAVI
|
(000000)
|
38
|
JHABUA
|
MP-21-004-045-001/55 (KALLIPURA)
|
1721004045NRG23221220221257638
|
22/12/2022
|
Kalu Mavie
|
1721004045WL208263
|
Kalu Mavie
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
KaluMavie
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
39
|
JHABUA
|
MP-21-004-030-002/28 (KUSHALPURA)
|
1721004030NRG23221220221257698
|
22/12/2022
|
Kalu Luxman
|
1721004030WL208299
|
Kalu Luxman
|
00051
|
MAHB0000427
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
KaluLuxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
40
|
JHABUA
|
MP-21-004-013-002/37 (BAROD)
|
1721004013NRG23221220221257772
|
22/12/2022
|
PEMAMOTIYA BARIYA
|
1721004013WL208321
|
PEMAMOTIYA BARIYA
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
PEMAMOTIYABARIYA
|
(000000)
|
41
|
JHABUA
|
MP-21-004-016-002/75-C (NAWAGAON)
|
1721004016NRG23221220221259638
|
22/12/2022
|
RAKESH
|
1721004016WL208649
|
RAKESH
|
00051
|
MAHB0001847
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
RAKESH
|
(000000)
|
42
|
JHABUA
|
MP-21-004-030-001/75 (KUSHALPURA)
|
1721004030NRG23221220221257720
|
22/12/2022
|
MANa
|
1721004030WL208310
|
MANa
|
00051
|
MAHB0001847
|
60
|
60
|
Processed
|
17/02/2023
|
|
036608755
|
|
MANa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
43
|
JHABUA
|
MP-21-004-055-002/176 (KUNDLA)
|
1721004055NRG23221220221259330
|
22/12/2022
|
RAHUL
|
1721004055WL208580
|
RAHUL
|
00078
|
CNRB0004142
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
44
|
JHABUA
|
MP-21-004-007-001/42 (NEGADIYA)
|
1721004007NRG23221220221258529
|
22/12/2022
|
magan
|
1721004007WL208416
|
magan
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
17/02/2023
|
|
036608755
|
|
magan
|
(000000)
|
45
|
JHABUA
|
MP-21-004-007-001/82 (NEGADIYA)
|
1721004007NRG23221220221258582
|
22/12/2022
|
ramesh
|
1721004007WL208429
|
ramesh
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
17/02/2023
|
|
036608755
|
|
ramesh
|
(000000)
|
46
|
JHABUA
|
MP-21-004-013-001/91 (BAROD)
|
1721004013NRG23221220221257791
|
22/12/2022
|
Lalita Parmar
|
1721004013WL208328
|
Lalita Parmar
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
LalitaParmar
|
(000000)
|
47
|
JHABUA
|
MP-21-004-013-001/91 (BAROD)
|
1721004013NRG23221220221257790
|
22/12/2022
|
Lalita Parmar
|
1721004013WL208328
|
Lalita Parmar
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
LalitaParmar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
48
|
JHABUA
|
MP-21-004-005-001/55 (GOPALPURA)
|
1721004005NRG23221220221260424
|
22/12/2022
|
laleya
|
1721004005WL208767
|
laleya
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
laleya
|
(000000)
|
49
|
JHABUA
|
MP-21-004-016-002/178 (NAWAGAON)
|
1721004016NRG23221220221259676
|
22/12/2022
|
setu
|
1721004016WL208665
|
setu
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
setu
|
(000000)
|
50
|
JHABUA
|
MP-21-004-025-001/335 (BHOYARA)
|
1721004025NRG23221220221258604
|
22/12/2022
|
RAJIYA ABLA
|
1721004025WL208434
|
RAJIYA ABLA
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
RAJIYAABLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
51
|
JHABUA
|
MP-21-004-025-001/286 (BHOYARA)
|
1721004025NRG23221220221258594
|
22/12/2022
|
KALIYA
|
1721004025WL208434
|
KALIYA
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
KALIYA
|
(000000)
|
52
|
JHABUA
|
MP-21-004-025-001/288 (BHOYARA)
|
1721004025NRG23221220221258597
|
22/12/2022
|
Duliya Vasana
|
1721004025WL208434
|
Duliya Vasana
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
DuliyaVasana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
53
|
JHABUA
|
MP-21-004-006-001/467 (ANTARVELIYA)
|
1721004006NRG23221220221259152
|
22/12/2022
|
Dhanji Joga
|
1721004006WL208549
|
Dhanji Joga
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
17/02/2023
|
|
036608755
|
|
DhanjiJoga
|
(000000)
|
54
|
JHABUA
|
MP-21-004-009-002/193 (PIPALIYA)
|
1721004009NRG23221220221260531
|
22/12/2022
|
Teru Narsingh
|
1721004009WL208779
|
Teru Narsingh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
TeruNarsingh
|
(000000)
|
55
|
JHABUA
|
MP-21-004-016-001/157 (NAWAGAON)
|
1721004016NRG23221220221259498
|
22/12/2022
|
Bhura Tolsingh
|
1721004016WL208619
|
Bhura Tolsingh
|
00415
|
SBIN0030241
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
BhuraTolsingh
|
(000000)
|
56
|
JHABUA
|
MP-21-004-025-001/239 (BHOYARA)
|
1721004025NRG23221220221258707
|
22/12/2022
|
MANGLI
|
1721004025WL208450
|
MANGLI
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
MANGLI
|
(000000)
|
57
|
JHABUA
|
MP-21-004-025-001/259 (BHOYARA)
|
1721004025NRG23221220221258626
|
22/12/2022
|
DITU
|
1721004025WL208440
|
DITU
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
DITU
|
(000000)
|
58
|
JHABUA
|
MP-21-004-025-001/264 (BHOYARA)
|
1721004025NRG23221220221258629
|
22/12/2022
|
ASU
|
1721004025WL208440
|
ASU
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
ASU
|
(000000)
|
59
|
JHABUA
|
MP-21-004-025-001/286 (BHOYARA)
|
1721004025NRG23221220221258595
|
22/12/2022
|
RAMILA
|
1721004025WL208434
|
RAMILA
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
RAMILA
|
(000000)
|
60
|
JHABUA
|
MP-21-004-025-001/297-B (BHOYARA)
|
1721004025NRG23221220221258600
|
22/12/2022
|
RATAN
|
1721004025WL208434
|
RATAN
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
RATAN
|
(000000)
|
61
|
JHABUA
|
MP-21-004-025-001/52 (BHOYARA)
|
1721004025NRG23221220221258510
|
22/12/2022
|
NARMA BHURIYA
|
1721004025WL208412
|
NARMA BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
NARMABHURIYA
|
(000000)
|
62
|
JHABUA
|
MP-21-004-025-001/54 (BHOYARA)
|
1721004025NRG23221220221258547
|
22/12/2022
|
DITIYA
|
1721004025WL208418
|
DITIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
DITIYA
|
(000000)
|
63
|
JHABUA
|
MP-21-004-025-001/58 (BHOYARA)
|
1721004025NRG23221220221258608
|
22/12/2022
|
BHURA
|
1721004025WL208434
|
BHURA
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
17/02/2023
|
|
036608755
|
|
BHURA
|
(000000)
|
64
|
JHABUA
|
MP-21-004-030-001/134 (KUSHALPURA)
|
1721004030NRG23221220221257706
|
22/12/2022
|
RATNSINGH PUNAMSINGH
|
1721004030WL208307
|
RATNSINGH PUNAMSINGH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
RATNSINGHPUNAMSINGH
|
(000000)
|
65
|
JHABUA
|
MP-21-004-030-001/52 (KUSHALPURA)
|
1721004030NRG23221220221257695
|
22/12/2022
|
malji damor
|
1721004030WL208296
|
malji damor
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
maljidamor
|
(000000)
|
66
|
JHABUA
|
MP-21-004-030-002/4 (KUSHALPURA)
|
1721004030NRG23221220221257703
|
22/12/2022
|
KOLU VAKHALA
|
1721004030WL208304
|
KOLU VAKHALA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
KOLUVAKHALA
|
(000000)
|
67
|
JHABUA
|
MP-21-004-039-004/120 (CHAROLIPADA)
|
1721004039NRG23221220221257759
|
22/12/2022
|
Lunga babu
|
1721004039WL208317
|
Lunga babu
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Lungababu
|
(000000)
|
68
|
JHABUA
|
MP-21-004-040-002/277 (UMARI)
|
1721004000NRG23221220221259982
|
22/12/2022
|
toliya vasuniya
|
1721004WL208719
|
toliya vasuniya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
toliyavasuniya
|
(000000)
|
69
|
JHABUA
|
MP-21-004-055-001/106 (KUNDLA)
|
1721004055NRG23221220221259340
|
22/12/2022
|
RAJU BHURIYA
|
1721004055WL208585
|
RAJU BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
RAJUBHURIYA
|
(000000)
|
70
|
JHABUA
|
MP-21-004-055-001/173 (KUNDLA)
|
1721004055NRG23221220221259324
|
22/12/2022
|
VINOD
|
1721004055WL208580
|
VINOD
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
71
|
JHABUA
|
MP-21-004-045-001/231 (KALLIPURA)
|
1721004045NRG23221220221257589
|
22/12/2022
|
Somla
|
1721004045WL208257
|
Somla
|
00462
|
UCBA0003149
|
816
|
816
|
Processed
|
17/02/2023
|
|
036608755
|
|
Somla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
72
|
JHABUA
|
MP-21-004-014-001/341 (KALYANPURA)
|
1721004014NRG23221220221259749
|
22/12/2022
|
RAMSINGH BHABOR
|
1721004014WL208687
|
RAMSINGH BHABOR
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
RAMSINGHBHABOR
|
(000000)
|
73
|
JHABUA
|
MP-21-004-016-002/52 (NAWAGAON)
|
1721004016NRG23221220221259673
|
22/12/2022
|
Babu
|
1721004016WL208662
|
Babu
|
00468
|
UBIN0557528
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Babu
|
(000000)
|
74
|
JHABUA
|
MP-21-004-035-002/142 (PARWAT)
|
1721004035NRG23221220221258823
|
22/12/2022
|
NATHU BHURIYA
|
1721004035WL208492
|
NATHU BHURIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
NATHUBHURIYA
|
(000000)
|
75
|
JHABUA
|
MP-21-004-035-002/142 (PARWAT)
|
1721004035NRG23221220221258822
|
22/12/2022
|
NATHU BHURIYA
|
1721004035WL208492
|
NATHU BHURIYA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
NATHUBHURIYA
|
(000000)
|
76
|
JHABUA
|
MP-21-004-039-003/86-A (CHAROLIPADA)
|
1721004039NRG23221220221257750
|
22/12/2022
|
guddi
|
1721004039WL208316
|
guddi
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
guddi
|
(000000)
|
77
|
JHABUA
|
MP-21-004-039-003/86-A (CHAROLIPADA)
|
1721004039NRG23221220221257749
|
22/12/2022
|
guddi
|
1721004039WL208316
|
guddi
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
guddi
|
(000000)
|
78
|
JHABUA
|
MP-21-004-039-003/89 (CHAROLIPADA)
|
1721004039NRG23221220221257764
|
22/12/2022
|
Ramesh Damor
|
1721004039WL208318
|
Ramesh Damor
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
RameshDamor
|
(000000)
|
79
|
JHABUA
|
MP-21-004-052-001/39 (FOOTIYA)
|
1721004052NRG23221220221256846
|
22/12/2022
|
DINESH KHEMCHAND
|
1721004052WL208130
|
DINESH KHEMCHAND
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
DINESHKHEMCHAND
|
(000000)
|
80
|
JHABUA
|
MP-21-004-052-001/39 (FOOTIYA)
|
1721004052NRG23221220221256845
|
22/12/2022
|
DINESH KHEMCHAND
|
1721004052WL208130
|
DINESH KHEMCHAND
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
DINESHKHEMCHAND
|
(000000)
|
81
|
JHABUA
|
MP-21-004-052-002/17 (FOOTIYA)
|
1721004052NRG23221220221256832
|
22/12/2022
|
Jamsingh Kalsing
|
1721004052WL208125
|
Jamsingh Kalsing
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
JamsinghKalsing
|
(000000)
|
82
|
JHABUA
|
MP-21-004-052-002/266-A (FOOTIYA)
|
1721004052NRG23221220221256835
|
22/12/2022
|
KELA
|
1721004052WL208125
|
KELA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
KELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
83
|
JHABUA
|
MP-21-004-013-001/155-A (BAROD)
|
1721004013NRG23221220221257786
|
22/12/2022
|
TOLSINGH
|
1721004013WL208327
|
TOLSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
TOLSINGH
|
(000000)
|
84
|
JHABUA
|
MP-21-004-023-001/273 (PITOL BADI)
|
1721004023NRG23221220221258691
|
22/12/2022
|
Ruga Nanji
|
1721004023WL208447
|
Ruga Nanji
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
RugaNanji
|
(000000)
|
85
|
JHABUA
|
MP-21-004-024-002/121-B (BHEEMFALIYA)
|
1721004024NRG23221220221257629
|
22/12/2022
|
MUNNA MEDA
|
1721004024WL208261
|
MUNNA MEDA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
MUNNAMEDA
|
(000000)
|
86
|
JHABUA
|
MP-21-004-024-003/120 (BHEEMFALIYA)
|
1721004024NRG23221220221257604
|
22/12/2022
|
GALAL CHHAGAN GUNDIYA
|
1721004024WL208259
|
GALAL CHHAGAN GUNDIYA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
GALALCHHAGANGUNDIYA
|
(000000)
|
87
|
JHABUA
|
MP-21-004-035-002/162 (PARWAT)
|
1721004035NRG23221220221258812
|
22/12/2022
|
Rupli Bala
|
1721004035WL208487
|
Rupli Bala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
RupliBala
|
(000000)
|
88
|
JHABUA
|
MP-21-004-040-002/277 (UMARI)
|
1721004000NRG23221220221259981
|
22/12/2022
|
BHAMRIYA JAMSINGH
|
1721004WL208719
|
BHAMRIYA JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
BHAMRIYAJAMSINGH
|
(000000)
|
89
|
JHABUA
|
MP-21-004-055-001/20 (KUNDLA)
|
1721004055NRG23221220221259308
|
22/12/2022
|
Gopal Bheela
|
1721004055WL208573
|
Gopal Bheela
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
GopalBheela
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
90
|
JHABUA
|
MP-21-004-013-002/254-A (BAROD)
|
1721004013NRG23221220221257777
|
22/12/2022
|
Kasu
|
1721004013WL208324
|
Kasu
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Kasu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
91
|
JHABUA
|
MP-21-004-021-001/14-B (KHEDI)
|
1721004021NRG23211220221254603
|
22/12/2022
|
Gita ramesh
|
1721004021WL207756
|
Gita ramesh
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Gitaramesh
|
(000000)
|
92
|
JHABUA
|
MP-21-004-021-001/14-B (KHEDI)
|
1721004021NRG23211220221254601
|
22/12/2022
|
Gita ramesh
|
1721004021WL207754
|
Gita ramesh
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Gitaramesh
|
(000000)
|
93
|
JHABUA
|
MP-21-004-021-001/23-D (KHEDI)
|
1721004021NRG23221220221256804
|
22/12/2022
|
Dhansingh
|
1721004021WL208121
|
Dhansingh
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Dhansingh
|
(000000)
|
94
|
JHABUA
|
MP-21-004-021-001/23-D (KHEDI)
|
1721004021NRG23221220221256805
|
22/12/2022
|
Rassu dhansinh bariya
|
1721004021WL208121
|
Rassu dhansinh bariya
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Rassudhansinhbariya
|
(000000)
|
95
|
JHABUA
|
MP-21-004-021-001/289-B (KHEDI)
|
1721004021NRG23211220221254616
|
22/12/2022
|
Revan
|
1721004021WL207759
|
Revan
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Revan
|
(000000)
|
96
|
JHABUA
|
MP-21-004-021-001/289-B (KHEDI)
|
1721004021NRG23211220221254615
|
22/12/2022
|
Revan
|
1721004021WL207759
|
Revan
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
036608755
|
|
Revan
|
(000000)
|
97
|
JHABUA
|
MP-21-004-021-001/502-A (KHEDI)
|
1721004021NRG23221220221256809
|
22/12/2022
|
Vishiya bariya
|
1721004021WL208122
|
Vishiya bariya
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Vishiyabariya
|
(000000)
|
98
|
JHABUA
|
MP-21-004-021-001/502-B (KHEDI)
|
1721004021NRG23221220221256811
|
22/12/2022
|
Bapu
|
1721004021WL208122
|
Bapu
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Bapu
|
(000000)
|
99
|
JHABUA
|
MP-21-004-021-001/563-C (KHEDI)
|
1721004021NRG23221220221256797
|
22/12/2022
|
Nansingh bariya
|
1721004021WL208120
|
Nansingh bariya
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Nansinghbariya
|
(000000)
|
100
|
JHABUA
|
MP-21-004-021-001/662-A (KHEDI)
|
1721004021NRG23221220221256767
|
22/12/2022
|
Kasna Ramla Damor
|
1721004021WL208117
|
Kasna Ramla Damor
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
KasnaRamlaDamor
|
(000000)
|
101
|
JHABUA
|
MP-21-004-021-001/662-A (KHEDI)
|
1721004021NRG23221220221256768
|
22/12/2022
|
Ratan kasana damor
|
1721004021WL208117
|
Ratan kasana damor
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
036608755
|
|
Ratankasanadamor
|
(000000)
|
102
|
JHABUA
|
MP-21-004-023-001/163 (PITOL BADI)
|
1721004023NRG23221220221258640
|
22/12/2022
|
Bachu Malji
|
1721004023WL208442
|
Bachu Malji
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
BachuMalji
|
(000000)
|
103
|
JHABUA
|
MP-21-004-023-001/167 (PITOL BADI)
|
1721004023NRG23221220221258645
|
22/12/2022
|
vasni mansukh
|
1721004023WL208442
|
vasni mansukh
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
vasnimansukh
|
(000000)
|
104
|
JHABUA
|
MP-21-004-023-001/178 (PITOL BADI)
|
1721004023NRG23221220221258678
|
22/12/2022
|
Khimu Gundiya
|
1721004023WL208447
|
Khimu Gundiya
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
KhimuGundiya
|
(000000)
|
105
|
JHABUA
|
MP-21-004-024-003/115-A (BHEEMFALIYA)
|
1721004024NRG23221220221257600
|
22/12/2022
|
SOHAN ANTARSINGH
|
1721004024WL208259
|
SOHAN ANTARSINGH
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
SOHANANTARSINGH
|
(000000)
|
106
|
JHABUA
|
MP-21-004-024-003/120-A (BHEEMFALIYA)
|
1721004024NRG23221220221257605
|
22/12/2022
|
Kamali Gundiya
|
1721004024WL208259
|
Kamali Gundiya
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
KamaliGundiya
|
(000000)
|
107
|
JHABUA
|
MP-21-004-055-001/104 (KUNDLA)
|
1721004055NRG23221220221259301
|
22/12/2022
|
Gorkhi Bhaggu
|
1721004055WL208573
|
Gorkhi Bhaggu
|
00697
|
BKID0MG5017
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036608755
|
|
GorkhiBhaggu
|
(000000)
|
108
|
JHABUA
|
MP-21-004-055-001/24 (KUNDLA)
|
1721004055NRG23221220221259288
|
22/12/2022
|
PANGALA BHABOR
|
1721004055WL208569
|
PANGALA BHABOR
|
00697
|
BKID0MG5017
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036608755
|
|
PANGALABHABOR
|
(000000)
|
109
|
JHABUA
|
MP-21-004-055-002/176-C (KUNDLA)
|
1721004055NRG23221220221259343
|
22/12/2022
|
MANU VESTADAMOR
|
1721004055WL208585
|
MANU VESTADAMOR
|
00697
|
BKID0MG5017
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
036608755
|
|
MANUVESTADAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25602
|
25602
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-023-001/174-A (PITOL BADI)
|
1721004023NRG23221220221258676
|
22/12/2022
|
Kamalsingh Ansingh
|
1721004023WL208447
|
Kamalsingh Ansingh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
17/02/2023
|
|
036608755
|
|
KamalsinghAnsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119862
|
119862
|
|
|
|
|
|
|
|