|
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-21-004-054-002/146-A
(MASURIYA)
|
1721004054NRG23280720220713950
|
28/07/2022
|
Shetan
|
1721004054WL079740
|
Shetan
|
00032
|
UTIB0001324
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
Shetan
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-055-002/169-D
(KUNDLA)
|
1721004055NRG23270720220710312
|
28/07/2022
|
PRAKASH DAMOR
|
1721004055WL079139
|
PRAKASH DAMOR
|
00032
|
UTIB0001324
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485677117
|
|
PRAKASHDAMOR
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-055-002/169-D
(KUNDLA)
|
1721004055NRG23270720220710313
|
28/07/2022
|
PRAKASH DAMOR
|
1721004055WL079139
|
PRAKASH DAMOR
|
00032
|
UTIB0001324
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485677117
|
|
PRAKASHDAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-004-001/185-A
(BHAGOR)
|
1721004004NRG23270720220707984
|
28/07/2022
|
Kamlesh mavi
|
1721004004WL078607
|
Kamlesh mavi
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kamleshmavi
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-004-001/185-A
(BHAGOR)
|
1721004004NRG23270720220707983
|
28/07/2022
|
Kamlesh mavi
|
1721004004WL078607
|
Kamlesh mavi
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kamleshmavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
JHABUA
|
MP-21-004-003-002/114
(BARKHEDA)
|
1721004003NRG23280720220712000
|
28/07/2022
|
Suresh
|
1721004003WL079442
|
Suresh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Suresh
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-003-002/23-C
(BARKHEDA)
|
1721004003NRG23280720220711981
|
28/07/2022
|
Tara Mavi
|
1721004003WL079434
|
Tara Mavi
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
TaraMavi
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-003-002/48-D
(BARKHEDA)
|
1721004003NRG23280720220711988
|
28/07/2022
|
Puja Pachaya
|
1721004003WL079437
|
Puja Pachaya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
PujaPachaya
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-009-001/16
(PIPALIYA)
|
1721004009NRG23280720220714978
|
28/07/2022
|
Lila Nansingh
|
1721004009WL080079
|
Lila Nansingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
LilaNansingh
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-009-001/70
(PIPALIYA)
|
1721004009NRG23280720220714992
|
28/07/2022
|
Gora Thavariya
|
1721004009WL080089
|
Gora Thavariya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
GoraThavariya
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-009-001/70
(PIPALIYA)
|
1721004009NRG23280720220714993
|
28/07/2022
|
Kasna Thavriya
|
1721004009WL080089
|
Kasna Thavriya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KasnaThavriya
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-009-002/155-A
(PIPALIYA)
|
1721004009NRG23280720220714966
|
28/07/2022
|
Bhamarsingh Panju
|
1721004009WL080072
|
Bhamarsingh Panju
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BhamarsinghPanju
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-009-002/217-A
(PIPALIYA)
|
1721004009NRG23280720220714976
|
28/07/2022
|
BABU
|
1721004009WL080077
|
BABU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BABU
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-009-002/39-B
(PIPALIYA)
|
1721004009NRG23280720220714981
|
28/07/2022
|
Ritesh Gaurav
|
1721004009WL080081
|
Ritesh Gaurav
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RiteshGaurav
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-009-002/39-B
(PIPALIYA)
|
1721004009NRG23280720220714980
|
28/07/2022
|
Vasu Gaurav
|
1721004009WL080081
|
Vasu Gaurav
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
VasuGaurav
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-009-002/50
(PIPALIYA)
|
1721004009NRG23280720220714963
|
28/07/2022
|
Gajee Mala
|
1721004009WL080070
|
Gajee Mala
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
GajeeMala
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-009-002/50
(PIPALIYA)
|
1721004009NRG23280720220714964
|
28/07/2022
|
Mala Abaji
|
1721004009WL080070
|
Mala Abaji
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MalaAbaji
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-009-002/50-A
(PIPALIYA)
|
1721004009NRG23280720220714974
|
28/07/2022
|
Raju Mala
|
1721004009WL080075
|
Raju Mala
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
16/08/2022
|
|
485677117
|
|
RajuMala
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-010-001/177
(BALWAN)
|
1721004010NRG23280720220714433
|
28/07/2022
|
Surpal Kalsingh
|
1721004010WL079920
|
Surpal Kalsingh
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
SurpalKalsingh
|
(000000)
|
|
20
|
JHABUA
|
MP-21-004-010-001/250-B
(BALWAN)
|
1721004010NRG23280720220714502
|
28/07/2022
|
NABI
|
1721004010WL079945
|
NABI
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
NABI
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-010-001/287-C
(BALWAN)
|
1721004010NRG23280720220714459
|
28/07/2022
|
MANGA
|
1721004010WL079928
|
MANGA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
MANGA
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-011-001/109-A
(GEHLARCHHOTI)
|
1721004000NRG23280720220714587
|
28/07/2022
|
Mahinda Bhabor
|
1721004WL079987
|
Mahinda Bhabor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MahindaBhabor
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-011-001/109-A
(GEHLARCHHOTI)
|
1721004000NRG23280720220714586
|
28/07/2022
|
Vikram Bhabor
|
1721004WL079987
|
Vikram Bhabor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
VikramBhabor
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-012-001/184-A
(DHEBARBADI)
|
1721004000NRG23280720220713439
|
28/07/2022
|
Rammu Bariya
|
1721004WL079687
|
Rammu Bariya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RammuBariya
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-012-001/184-A
(DHEBARBADI)
|
1721004000NRG23280720220713438
|
28/07/2022
|
Rammu Bariya
|
1721004WL079687
|
Rammu Bariya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RammuBariya
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-012-001/234
(DHEBARBADI)
|
1721004000NRG23270720220710106
|
28/07/2022
|
Babu Bhabor
|
1721004WL079100
|
Babu Bhabor
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BabuBhabor
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-012-001/400-A
(DHEBARBADI)
|
1721004000NRG23270720220710108
|
28/07/2022
|
Reshma
|
1721004WL079100
|
Reshma
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Reshma
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-012-001/400-A
(DHEBARBADI)
|
1721004000NRG23270720220710107
|
28/07/2022
|
Reshma
|
1721004WL079100
|
Reshma
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Reshma
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-012-001/537-A
(DHEBARBADI)
|
1721004000NRG23270720220710110
|
28/07/2022
|
Bachu gamar
|
1721004WL079100
|
Bachu gamar
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Bachugamar
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-024-002/270
(BHEEMFALIYA)
|
1721004024NRG23280720220714572
|
28/07/2022
|
MANJU MEDA
|
1721004024WL079976
|
MANJU MEDA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MANJUMEDA
|
(000000)
|
|
31
|
JHABUA
|
MP-21-004-031-002/153-A
(MAKANKUI)
|
1721004000NRG23280720220712779
|
28/07/2022
|
Kasma
|
1721004WL079567
|
Kasma
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kasma
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-031-002/216-A
(MAKANKUI)
|
1721004000NRG23280720220712788
|
28/07/2022
|
Suma Dinesh
|
1721004WL079567
|
Suma Dinesh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
SumaDinesh
|
(000000)
|
|
33
|
JHABUA
|
MP-21-004-038-001/209-A
(BAMANSEMALIYA)
|
1721004038NRG23280720220711082
|
28/07/2022
|
MARIYA MEDA
|
1721004038WL079288
|
MARIYA MEDA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MARIYAMEDA
|
(000000)
|
|
34
|
JHABUA
|
MP-21-004-043-001/19
(DHEKALBADI)
|
1721004000NRG23280720220713836
|
28/07/2022
|
Jaliya Pandu
|
1721004WL079713
|
Jaliya Pandu
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
JaliyaPandu
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-043-001/19
(DHEKALBADI)
|
1721004000NRG23280720220713837
|
28/07/2022
|
Ramali Jaliya
|
1721004WL079713
|
Ramali Jaliya
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
RamaliJaliya
|
(000000)
|
|
36
|
JHABUA
|
MP-21-004-043-001/200
(DHEKALBADI)
|
1721004000NRG23280720220713838
|
28/07/2022
|
Panga Parmar
|
1721004WL079713
|
Panga Parmar
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
PangaParmar
|
(000000)
|
|
37
|
JHABUA
|
MP-21-004-043-001/21
(DHEKALBADI)
|
1721004000NRG23280720220713839
|
28/07/2022
|
Lalu Dalsingh
|
1721004WL079713
|
Lalu Dalsingh
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
LaluDalsingh
|
(000000)
|
|
38
|
JHABUA
|
MP-21-004-043-002/229
(DHEKALBADI)
|
1721004000NRG23280720220713859
|
28/07/2022
|
Mukesh Meda
|
1721004WL079715
|
Mukesh Meda
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MukeshMeda
|
(000000)
|
|
39
|
JHABUA
|
MP-21-004-048-001/175-A
(SANDALA)
|
1721004048NRG23280720220713981
|
28/07/2022
|
ANSINGH GARWAL
|
1721004048WL079751
|
ANSINGH GARWAL
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
ANSINGHGARWAL
|
(000000)
|
|
40
|
JHABUA
|
MP-21-004-053-001/303-A
(MOHANPURA)
|
1721004053NRG23270720220710673
|
28/07/2022
|
Raysingh Gobriya
|
1721004053WL079225
|
Raysingh Gobriya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RaysinghGobriya
|
(000000)
|
|
41
|
JHABUA
|
MP-21-004-053-001/342-A
(MOHANPURA)
|
1721004053NRG23270720220710937
|
28/07/2022
|
Karma Damor
|
1721004053WL079258
|
Karma Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
KarmaDamor
|
(000000)
|
|
42
|
JHABUA
|
MP-21-004-053-001/343
(MOHANPURA)
|
1721004053NRG23270720220710940
|
28/07/2022
|
Rata
|
1721004053WL079258
|
Rata
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
Rata
|
(000000)
|
|
43
|
JHABUA
|
MP-21-004-053-001/343-A
(MOHANPURA)
|
1721004053NRG23270720220710941
|
28/07/2022
|
Ravi Damor
|
1721004053WL079258
|
Ravi Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
RaviDamor
|
(000000)
|
|
44
|
JHABUA
|
MP-21-004-053-001/343-A
(MOHANPURA)
|
1721004053NRG23270720220710942
|
28/07/2022
|
Savi Damor
|
1721004053WL079258
|
Savi Damor
|
00045
|
BARB0JHABUA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
SaviDamor
|
(000000)
|
|
45
|
JHABUA
|
MP-21-004-055-001/146-A
(KUNDLA)
|
1721004055NRG23270720220710376
|
28/07/2022
|
Sursingh
|
1721004055WL079149
|
Sursingh
|
00045
|
BARB0JHABUA
|
102
|
102
|
Processed
|
16/08/2022
|
|
485677117
|
|
Sursingh
|
(000000)
|
|
46
|
JHABUA
|
MP-21-004-055-001/148
(KUNDLA)
|
1721004055NRG23270720220710378
|
28/07/2022
|
Chatariya
|
1721004055WL079149
|
Chatariya
|
00045
|
BARB0JHABUA
|
102
|
102
|
Processed
|
16/08/2022
|
|
485677117
|
|
Chatariya
|
(000000)
|
|
47
|
JHABUA
|
MP-21-004-055-002/146-B
(KUNDLA)
|
1721004055NRG23270720220710326
|
28/07/2022
|
MUKESH MEDA
|
1721004055WL079141
|
MUKESH MEDA
|
00045
|
BARB0JHABUA
|
78
|
78
|
Processed
|
16/08/2022
|
|
485677117
|
|
MUKESHMEDA
|
(000000)
|
|
48
|
JHABUA
|
MP-21-004-055-002/147
(KUNDLA)
|
1721004055NRG23270720220710328
|
28/07/2022
|
DINESH
|
1721004055WL079141
|
DINESH
|
00045
|
BARB0JHABUA
|
78
|
78
|
Processed
|
16/08/2022
|
|
485677117
|
|
DINESH
|
(000000)
|
|
49
|
JHABUA
|
MP-21-004-055-002/147-A
(KUNDLA)
|
1721004055NRG23270720220710329
|
28/07/2022
|
Kanu
|
1721004055WL079141
|
Kanu
|
00045
|
BARB0JHABUA
|
78
|
78
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kanu
|
(000000)
|
|
50
|
JHABUA
|
MP-21-004-055-002/149-B
(KUNDLA)
|
1721004055NRG23270720220710333
|
28/07/2022
|
Bhura
|
1721004055WL079141
|
Bhura
|
00045
|
BARB0JHABUA
|
78
|
78
|
Processed
|
16/08/2022
|
|
485677117
|
|
Bhura
|
(000000)
|
|
51
|
JHABUA
|
MP-21-004-055-002/169-A
(KUNDLA)
|
1721004055NRG23270720220710308
|
28/07/2022
|
Sanku Damor
|
1721004055WL079139
|
Sanku Damor
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485677117
|
|
SankuDamor
|
(000000)
|
|
52
|
JHABUA
|
MP-21-004-055-002/169-B
(KUNDLA)
|
1721004055NRG23270720220710310
|
28/07/2022
|
GUDDI DAMOR
|
1721004055WL079139
|
GUDDI DAMOR
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485677117
|
|
GUDDIDAMOR
|
(000000)
|
|
53
|
JHABUA
|
MP-21-004-055-002/169-C
(KUNDLA)
|
1721004055NRG23270720220710311
|
28/07/2022
|
Raju Damor
|
1721004055WL079139
|
Raju Damor
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485677117
|
|
RajuDamor
|
(000000)
|
|
54
|
JHABUA
|
MP-21-004-055-002/178-B
(KUNDLA)
|
1721004055NRG23270720220710348
|
28/07/2022
|
Karam Singh
|
1721004055WL079144
|
Karam Singh
|
00045
|
BARB0JHABUA
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
KaramSingh
|
(000000)
|
|
55
|
JHABUA
|
MP-21-004-055-002/96-B
(KUNDLA)
|
1721004055NRG23270720220710355
|
28/07/2022
|
Jambu
|
1721004055WL079144
|
Jambu
|
00045
|
BARB0JHABUA
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
Jambu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46422
|
46422
|
|
|
|
|
|
|
|
|
56
|
JHABUA
|
MP-21-004-004-001/133
(BHAGOR)
|
1721004004NRG23270720220707851
|
28/07/2022
|
Geeta
|
1721004004WL078602
|
Geeta
|
00045
|
BARB0MEGHNA
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
Geeta
|
(000000)
|
|
57
|
JHABUA
|
MP-21-004-004-001/133-D
(BHAGOR)
|
1721004004NRG23270720220707852
|
28/07/2022
|
Mukesh
|
1721004004WL078602
|
Mukesh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Mukesh
|
(000000)
|
|
58
|
JHABUA
|
MP-21-004-004-001/214-C
(BHAGOR)
|
1721004004NRG23270720220707976
|
28/07/2022
|
DHULI BARIYA
|
1721004004WL078606
|
DHULI BARIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
DHULIBARIYA
|
(000000)
|
|
59
|
JHABUA
|
MP-21-004-004-001/214-C
(BHAGOR)
|
1721004004NRG23270720220707975
|
28/07/2022
|
Humaji Bariya
|
1721004004WL078606
|
Humaji Bariya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
HumajiBariya
|
(000000)
|
|
60
|
JHABUA
|
MP-21-004-004-001/376-A
(BHAGOR)
|
1721004004NRG23270720220707866
|
28/07/2022
|
Pangli
|
1721004004WL078603
|
Pangli
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Pangli
|
(000000)
|
|
61
|
JHABUA
|
MP-21-004-004-001/376-A
(BHAGOR)
|
1721004004NRG23270720220707865
|
28/07/2022
|
Pangli
|
1721004004WL078603
|
Pangli
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Pangli
|
(000000)
|
|
62
|
JHABUA
|
MP-21-004-047-001/127
(JULWANIYA)
|
1721004062NRG23280720220714420
|
28/07/2022
|
Dema Mansingh
|
1721004062WL079917
|
Dema Mansingh
|
00045
|
BARB0MEGHNA
|
30
|
30
|
Processed
|
16/08/2022
|
|
485677117
|
|
DemaMansingh
|
(000000)
|
|
63
|
JHABUA
|
MP-21-004-047-001/168-A
(JULWANIYA)
|
1721004062NRG23280720220714427
|
28/07/2022
|
Bhila
|
1721004062WL079919
|
Bhila
|
00045
|
BARB0MEGHNA
|
30
|
30
|
Processed
|
16/08/2022
|
|
485677117
|
|
Bhila
|
(000000)
|
|
64
|
JHABUA
|
MP-21-004-047-001/168-A
(JULWANIYA)
|
1721004062NRG23280720220714426
|
28/07/2022
|
Bhila
|
1721004062WL079919
|
Bhila
|
00045
|
BARB0MEGHNA
|
30
|
30
|
Processed
|
16/08/2022
|
|
485677117
|
|
Bhila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7230
|
7230
|
|
|
|
|
|
|
|
|
65
|
JHABUA
|
MP-21-004-002-001/35-A
(MANPURA)
|
1721004002NRG23280720220713249
|
28/07/2022
|
Kalu
|
1721004002WL079647
|
Kalu
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kalu
|
(000000)
|
|
66
|
JHABUA
|
MP-21-004-002-001/35-A
(MANPURA)
|
1721004002NRG23280720220713248
|
28/07/2022
|
Kalu
|
1721004002WL079647
|
Kalu
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kalu
|
(000000)
|
|
67
|
JHABUA
|
MP-21-004-004-001/14
(BHAGOR)
|
1721004004NRG23270720220707982
|
28/07/2022
|
BHOOLI JATAV
|
1721004004WL078607
|
BHOOLI JATAV
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BHOOLIJATAV
|
(000000)
|
|
68
|
JHABUA
|
MP-21-004-004-001/292-A
(BHAGOR)
|
1721004004NRG23270720220707857
|
28/07/2022
|
Anita bariya
|
1721004004WL078602
|
Anita bariya
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Anitabariya
|
(000000)
|
|
69
|
JHABUA
|
MP-21-004-008-001/117-A
(MEHANDIKHEDA)
|
1721004008NRG23280720220712735
|
28/07/2022
|
ravina
|
1721004008WL079558
|
ravina
|
00048
|
BKID0008844
|
35
|
35
|
Processed
|
16/08/2022
|
|
485677117
|
|
ravina
|
(000000)
|
|
70
|
JHABUA
|
MP-21-004-008-001/135
(MEHANDIKHEDA)
|
1721004008NRG23280720220712739
|
28/07/2022
|
GAJA
|
1721004008WL079558
|
GAJA
|
00048
|
BKID0008844
|
70
|
70
|
Processed
|
16/08/2022
|
|
485677117
|
|
GAJA
|
(000000)
|
|
71
|
JHABUA
|
MP-21-004-008-001/53
(MEHANDIKHEDA)
|
1721004008NRG23280720220712747
|
28/07/2022
|
dinesh
|
1721004008WL079558
|
dinesh
|
00048
|
BKID0008844
|
70
|
70
|
Processed
|
16/08/2022
|
|
485677117
|
|
dinesh
|
(000000)
|
|
72
|
JHABUA
|
MP-21-004-008-001/53-A
(MEHANDIKHEDA)
|
1721004008NRG23280720220712748
|
28/07/2022
|
jasma
|
1721004008WL079558
|
jasma
|
00048
|
BKID0008844
|
70
|
70
|
Processed
|
16/08/2022
|
|
485677117
|
|
jasma
|
(000000)
|
|
73
|
JHABUA
|
MP-21-004-008-001/95
(MEHANDIKHEDA)
|
1721004008NRG23280720220712750
|
28/07/2022
|
balu
|
1721004008WL079558
|
balu
|
00048
|
BKID0008844
|
70
|
70
|
Processed
|
16/08/2022
|
|
485677117
|
|
balu
|
(000000)
|
|
74
|
JHABUA
|
MP-21-004-043-001/27
(DHEKALBADI)
|
1721004000NRG23280720220713841
|
28/07/2022
|
Badiya Chitu
|
1721004WL079713
|
Badiya Chitu
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
BadiyaChitu
|
(000000)
|
|
75
|
JHABUA
|
MP-21-004-045-002/107-A
(KALLIPURA)
|
1721004045NRG23280720220713927
|
28/07/2022
|
Vesata Badiya
|
1721004045WL079734
|
Vesata Badiya
|
00048
|
BKID0008844
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
VesataBadiya
|
(000000)
|
|
76
|
JHABUA
|
MP-21-004-045-002/83
(KALLIPURA)
|
1721004045NRG23280720220713930
|
28/07/2022
|
Ramlie
|
1721004045WL079734
|
Ramlie
|
00048
|
BKID0008844
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
Ramlie
|
(000000)
|
|
77
|
JHABUA
|
MP-21-004-045-002/84
(KALLIPURA)
|
1721004045NRG23280720220713932
|
28/07/2022
|
Kaliya
|
1721004045WL079734
|
Kaliya
|
00048
|
BKID0008844
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kaliya
|
(000000)
|
|
78
|
JHABUA
|
MP-21-004-048-001/224
(SANDALA)
|
1721004048NRG23280720220714003
|
28/07/2022
|
Sangita Bhura
|
1721004048WL079757
|
Sangita Bhura
|
00048
|
BKID0008844
|
6
|
6
|
Processed
|
16/08/2022
|
|
485677117
|
|
SangitaBhura
|
(000000)
|
|
79
|
JHABUA
|
MP-21-004-053-001/202
(MOHANPURA)
|
1721004053NRG23270720220710925
|
28/07/2022
|
Hakru Dita Damor
|
1721004053WL079256
|
Hakru Dita Damor
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
16/08/2022
|
|
485677117
|
|
HakruDitaDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13021
|
13021
|
|
|
|
|
|
|
|
|
80
|
JHABUA
|
MP-21-004-055-002/169-B
(KUNDLA)
|
1721004055NRG23270720220710309
|
28/07/2022
|
AKARAM RAMCHANDRA DAMOR
|
1721004055WL079139
|
AKARAM RAMCHANDRA DAMOR
|
00051
|
MAHB0001847
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
485677117
|
|
AKARAMRAMCHANDRADAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
81
|
JHABUA
|
MP-21-004-031-002/63-B
(MAKANKUI)
|
1721004000NRG23280720220712797
|
28/07/2022
|
Pappu Meda
|
1721004WL079567
|
Pappu Meda
|
00078
|
CNRB0004142
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
PappuMeda
|
(000000)
|
|
82
|
JHABUA
|
MP-21-004-055-001/153-A
(KUNDLA)
|
1721004055NRG23270720220710381
|
28/07/2022
|
SAKA
|
1721004055WL079149
|
SAKA
|
00078
|
CNRB0004142
|
102
|
102
|
Processed
|
16/08/2022
|
|
485677117
|
|
SAKA
|
(000000)
|
|
83
|
JHABUA
|
MP-21-004-055-001/153-A
(KUNDLA)
|
1721004055NRG23270720220710382
|
28/07/2022
|
SAKA
|
1721004055WL079149
|
SAKA
|
00078
|
CNRB0004142
|
102
|
102
|
Processed
|
16/08/2022
|
|
485677117
|
|
SAKA
|
(000000)
|
|
84
|
JHABUA
|
MP-21-004-055-001/232-B
(KUNDLA)
|
1721004055NRG23270720220710356
|
28/07/2022
|
SAMUAL DAMOR
|
1721004055WL079145
|
SAMUAL DAMOR
|
00078
|
CNRB0004142
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485677117
|
|
SAMUALDAMOR
|
(000000)
|
|
85
|
JHABUA
|
MP-21-004-055-002/96-B
(KUNDLA)
|
1721004055NRG23270720220710354
|
28/07/2022
|
DINESH
|
1721004055WL079144
|
DINESH
|
00078
|
CNRB0004142
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
86
|
JHABUA
|
MP-21-004-002-001/35
(MANPURA)
|
1721004002NRG23280720220713245
|
28/07/2022
|
Kamtu
|
1721004002WL079647
|
Kamtu
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kamtu
|
(000000)
|
|
87
|
JHABUA
|
MP-21-004-002-001/35
(MANPURA)
|
1721004002NRG23280720220713244
|
28/07/2022
|
Kamtu
|
1721004002WL079647
|
Kamtu
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kamtu
|
(000000)
|
|
88
|
JHABUA
|
MP-21-004-017-001/185-C
(DUNGRALALU)
|
1721004017NRG23270720220711033
|
28/07/2022
|
Rahul
|
1721004017WL079272
|
Rahul
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Rahul
|
(000000)
|
|
89
|
JHABUA
|
MP-21-004-017-001/185-C
(DUNGRALALU)
|
1721004017NRG23270720220711032
|
28/07/2022
|
Rahul
|
1721004017WL079272
|
Rahul
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Rahul
|
(000000)
|
|
90
|
JHABUA
|
MP-21-004-028-002/70
(AMLIPHALIYA)
|
1721004028NRG23280720220713956
|
28/07/2022
|
GENDIYA DAMOR
|
1721004028WL079742
|
GENDIYA DAMOR
|
00089
|
CBIN0283896
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485677117
|
|
GENDIYADAMOR
|
(000000)
|
|
91
|
JHABUA
|
MP-21-004-045-002/97
(KALLIPURA)
|
1721004045NRG23280720220713937
|
28/07/2022
|
Madiy muniya
|
1721004045WL079735
|
Madiy muniya
|
00089
|
CBIN0283896
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
Madiymuniya
|
(000000)
|
|
92
|
JHABUA
|
MP-21-004-048-001/193-B
(SANDALA)
|
1721004048NRG23280720220714040
|
28/07/2022
|
KALUSINGH
|
1721004048WL079773
|
KALUSINGH
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KALUSINGH
|
(000000)
|
|
93
|
JHABUA
|
MP-21-004-053-001/202-A
(MOHANPURA)
|
1721004053NRG23270720220710926
|
28/07/2022
|
Guddi Damor
|
1721004053WL079256
|
Guddi Damor
|
00089
|
CBIN0283896
|
400
|
400
|
Processed
|
16/08/2022
|
|
485677117
|
|
GuddiDamor
|
(000000)
|
|
94
|
JHABUA
|
MP-21-004-054-002/134
(MASURIYA)
|
1721004054NRG23280720220713945
|
28/07/2022
|
Muna Kalu Bhabor
|
1721004054WL079739
|
Muna Kalu Bhabor
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
MunaKaluBhabor
|
(000000)
|
|
95
|
JHABUA
|
MP-21-004-055-002/169-A
(KUNDLA)
|
1721004055NRG23270720220710307
|
28/07/2022
|
MADIYA DAMOR
|
1721004055WL079139
|
MADIYA DAMOR
|
00089
|
CBIN0283896
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
485677117
|
|
MADIYADAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11596
|
11596
|
|
|
|
|
|
|
|
|
96
|
JHABUA
|
MP-21-004-004-001/14
(BHAGOR)
|
1721004004NRG23270720220707981
|
28/07/2022
|
TITEEYA JATAV
|
1721004004WL078607
|
TITEEYA JATAV
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
TITEEYAJATAV
|
(000000)
|
|
97
|
JHABUA
|
MP-21-004-010-001/234-C
(BALWAN)
|
1721004010NRG23280720220714460
|
28/07/2022
|
GUDDI SINGADIYA
|
1721004010WL079929
|
GUDDI SINGADIYA
|
00354
|
PUNB0609000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
GUDDISINGADIYA
|
(000000)
|
|
98
|
JHABUA
|
MP-21-004-010-001/234-C
(BALWAN)
|
1721004010NRG23280720220714461
|
28/07/2022
|
GUDDI SINGADIYA
|
1721004010WL079929
|
GUDDI SINGADIYA
|
00354
|
PUNB0609000
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
GUDDISINGADIYA
|
(000000)
|
|
99
|
JHABUA
|
MP-21-004-031-001/33-A
(MAKANKUI)
|
1721004000NRG23280720220712771
|
28/07/2022
|
Ragu
|
1721004WL079567
|
Ragu
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Ragu
|
(000000)
|
|
100
|
JHABUA
|
MP-21-004-053-001/134
(MOHANPURA)
|
1721004053NRG23270720220710917
|
28/07/2022
|
Kallu
|
1721004053WL079254
|
Kallu
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kallu
|
(000000)
|
|
101
|
JHABUA
|
MP-21-004-053-001/134
(MOHANPURA)
|
1721004053NRG23270720220710916
|
28/07/2022
|
Kallu
|
1721004053WL079254
|
Kallu
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kallu
|
(000000)
|
|
102
|
JHABUA
|
MP-21-004-053-001/141-B
(MOHANPURA)
|
1721004053NRG23270720220710920
|
28/07/2022
|
Kalu
|
1721004053WL079254
|
Kalu
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kalu
|
(000000)
|
|
103
|
JHABUA
|
MP-21-004-053-001/141-B
(MOHANPURA)
|
1721004053NRG23270720220710919
|
28/07/2022
|
Kalu
|
1721004053WL079254
|
Kalu
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kalu
|
(000000)
|
|
104
|
JHABUA
|
MP-21-004-053-001/197-A
(MOHANPURA)
|
1721004053NRG23270720220710667
|
28/07/2022
|
KASTURI
|
1721004053WL079224
|
KASTURI
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KASTURI
|
(000000)
|
|
105
|
JHABUA
|
MP-21-004-053-001/202-C
(MOHANPURA)
|
1721004053NRG23270720220710927
|
28/07/2022
|
Dilip Damor
|
1721004053WL079256
|
Dilip Damor
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
16/08/2022
|
|
485677117
|
|
DilipDamor
|
(000000)
|
|
106
|
JHABUA
|
MP-21-004-053-001/303
(MOHANPURA)
|
1721004053NRG23270720220710672
|
28/07/2022
|
JEITRI GABARIYA MEDA
|
1721004053WL079225
|
JEITRI GABARIYA MEDA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
JEITRIGABARIYAMEDA
|
(000000)
|
|
107
|
JHABUA
|
MP-21-004-053-001/303-A
(MOHANPURA)
|
1721004053NRG23270720220710674
|
28/07/2022
|
REKHA Raysingh
|
1721004053WL079225
|
REKHA Raysingh
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
REKHARaysingh
|
(000000)
|
|
108
|
JHABUA
|
MP-21-004-053-001/342
(MOHANPURA)
|
1721004053NRG23270720220710936
|
28/07/2022
|
SARMILA DAMO
|
1721004053WL079258
|
SARMILA DAMO
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
SARMILADAMO
|
(000000)
|
|
109
|
JHABUA
|
MP-21-004-053-001/342-B
(MOHANPURA)
|
1721004053NRG23270720220710939
|
28/07/2022
|
Lali Damor
|
1721004053WL079258
|
Lali Damor
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
LaliDamor
|
(000000)
|
|
110
|
JHABUA
|
MP-21-004-053-001/56
(MOHANPURA)
|
1721004053NRG23270720220710675
|
28/07/2022
|
Khumsingh Damor
|
1721004053WL079225
|
Khumsingh Damor
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KhumsinghDamor
|
(000000)
|
|
111
|
JHABUA
|
MP-21-004-056-004/23
(MINDAL)
|
1721004056NRG23280720220714043
|
28/07/2022
|
MAGAN
|
1721004056WL079775
|
MAGAN
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MAGAN
|
(000000)
|
|
112
|
JHABUA
|
MP-21-004-056-004/23
(MINDAL)
|
1721004056NRG23280720220714042
|
28/07/2022
|
MAGAN
|
1721004056WL079775
|
MAGAN
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MAGAN
|
(000000)
|
|
113
|
JHABUA
|
MP-21-004-066-003/80-A
(PARWAT)
|
1721004066NRG23280720220713455
|
28/07/2022
|
kaisa
|
1721004066WL079692
|
kaisa
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
kaisa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19348
|
19348
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-004-001/139-A
(BHAGOR)
|
1721004004NRG23270720220707853
|
28/07/2022
|
Ditsingh
|
1721004004WL078602
|
Ditsingh
|
00415
|
SBIN0000396
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
Ditsingh
|
(000000)
|
|
115
|
JHABUA
|
MP-21-004-010-001/220-A
(BALWAN)
|
1721004010NRG23280720220714463
|
28/07/2022
|
SANGITA
|
1721004010WL079930
|
SANGITA
|
00415
|
SBIN0000396
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
SANGITA
|
(000000)
|
|
116
|
JHABUA
|
MP-21-004-010-001/287-C
(BALWAN)
|
1721004010NRG23280720220714458
|
28/07/2022
|
VELSINGH
|
1721004010WL079928
|
VELSINGH
|
00415
|
SBIN0000396
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
VELSINGH
|
(000000)
|
|
117
|
JHABUA
|
MP-21-004-031-002/120
(MAKANKUI)
|
1721004000NRG23280720220712773
|
28/07/2022
|
Ahantu
|
1721004WL079567
|
Ahantu
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Ahantu
|
(000000)
|
|
118
|
JHABUA
|
MP-21-004-031-002/120-A
(MAKANKUI)
|
1721004000NRG23280720220712774
|
28/07/2022
|
Mahesh
|
1721004WL079567
|
Mahesh
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Mahesh
|
(000000)
|
|
119
|
JHABUA
|
MP-21-004-037-001/113-C
(SAJWANICHHOTI)
|
1721004037NRG23280720220714937
|
28/07/2022
|
Ratan Magiya Bariya
|
1721004037WL080065
|
Ratan Magiya Bariya
|
00415
|
SBIN0000396
|
36
|
36
|
Processed
|
16/08/2022
|
|
485677117
|
|
RatanMagiyaBariya
|
(000000)
|
|
120
|
JHABUA
|
MP-21-004-048-001/90
(SANDALA)
|
1721004048NRG23280720220713990
|
28/07/2022
|
HARISINGH
|
1721004048WL079753
|
HARISINGH
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
16/08/2022
|
|
485677117
|
|
HARISINGH
|
(000000)
|
|
121
|
JHABUA
|
MP-21-004-053-001/197-A
(MOHANPURA)
|
1721004053NRG23270720220710666
|
28/07/2022
|
RATAN
|
1721004053WL079224
|
RATAN
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RATAN
|
(000000)
|
|
122
|
JHABUA
|
MP-21-004-055-002/96-A
(KUNDLA)
|
1721004055NRG23270720220710352
|
28/07/2022
|
AKKA PINJU
|
1721004055WL079144
|
AKKA PINJU
|
00415
|
SBIN0000396
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
AKKAPINJU
|
(000000)
|
|
123
|
JHABUA
|
MP-21-004-055-002/96-A
(KUNDLA)
|
1721004055NRG23270720220710353
|
28/07/2022
|
KELA AKKA
|
1721004055WL079144
|
KELA AKKA
|
00415
|
SBIN0000396
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
KELAAKKA
|
(000000)
|
|
124
|
JHABUA
|
MP-21-004-056-003/50-A
(MINDAL)
|
1721004056NRG23280720220714047
|
28/07/2022
|
RAJU MANGALIYA DAMOR
|
1721004056WL079777
|
RAJU MANGALIYA DAMOR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RAJUMANGALIYADAMOR
|
(000000)
|
|
125
|
JHABUA
|
MP-21-004-056-003/50-A
(MINDAL)
|
1721004056NRG23280720220714046
|
28/07/2022
|
RAJU MANGALIYA DAMOR
|
1721004056WL079777
|
RAJU MANGALIYA DAMOR
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RAJUMANGALIYADAMOR
|
(000000)
|
|
126
|
JHABUA
|
MP-21-004-056-003/92-A
(MINDAL)
|
1721004056NRG23280720220714045
|
28/07/2022
|
BUCHI
|
1721004056WL079776
|
BUCHI
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BUCHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13434
|
13434
|
|
|
|
|
|
|
|
|
127
|
JHABUA
|
MP-21-004-024-001/182-A
(BHEEMFALIYA)
|
1721004024NRG23280720220714578
|
28/07/2022
|
NARSINGH MEDA
|
1721004024WL079981
|
NARSINGH MEDA
|
00415
|
SBIN0002888
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
NARSINGHMEDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
128
|
JHABUA
|
MP-21-004-003-001/71-C
(BARKHEDA)
|
1721004003NRG23280720220712014
|
28/07/2022
|
SANJAY
|
1721004003WL079448
|
SANJAY
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
SANJAY
|
(000000)
|
|
129
|
JHABUA
|
MP-21-004-004-001/244-A
(BHAGOR)
|
1721004004NRG23270720220707977
|
28/07/2022
|
Pushpendra barman
|
1721004004WL078606
|
Pushpendra barman
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Pushpendrabarman
|
(000000)
|
|
130
|
JHABUA
|
MP-21-004-008-001/133
(MEHANDIKHEDA)
|
1721004008NRG23280720220712736
|
28/07/2022
|
DITIYA KALSING
|
1721004008WL079558
|
DITIYA KALSING
|
00415
|
SBIN0004581
|
70
|
70
|
Processed
|
16/08/2022
|
|
485677117
|
|
DITIYAKALSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2518
|
2518
|
|
|
|
|
|
|
|
|
131
|
JHABUA
|
MP-21-004-003-001/17
(BARKHEDA)
|
1721004003NRG23280720220712018
|
28/07/2022
|
badiya ramchnadra
|
1721004003WL079450
|
badiya ramchnadra
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
badiyaramchnadra
|
(000000)
|
|
132
|
JHABUA
|
MP-21-004-003-001/18
(BARKHEDA)
|
1721004003NRG23280720220711985
|
28/07/2022
|
THAWARI
|
1721004003WL079436
|
THAWARI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
THAWARI
|
(000000)
|
|
133
|
JHABUA
|
MP-21-004-003-001/23-A
(BARKHEDA)
|
1721004003NRG23280720220711979
|
28/07/2022
|
BAHADUR BHABOR
|
1721004003WL079433
|
BAHADUR BHABOR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BAHADURBHABOR
|
(000000)
|
|
134
|
JHABUA
|
MP-21-004-003-002/153-A
(BARKHEDA)
|
1721004003NRG23280720220712012
|
28/07/2022
|
TULSIRAM
|
1721004003WL079447
|
TULSIRAM
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
TULSIRAM
|
(000000)
|
|
135
|
JHABUA
|
MP-21-004-004-001/136-A
(BHAGOR)
|
1721004004NRG23270720220707860
|
28/07/2022
|
Udari bhuriya
|
1721004004WL078603
|
Udari bhuriya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Udaribhuriya
|
(000000)
|
|
136
|
JHABUA
|
MP-21-004-004-001/136-A
(BHAGOR)
|
1721004004NRG23270720220707859
|
28/07/2022
|
Udari bhuriya
|
1721004004WL078603
|
Udari bhuriya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Udaribhuriya
|
(000000)
|
|
137
|
JHABUA
|
MP-21-004-004-001/246
(BHAGOR)
|
1721004004NRG23270720220707979
|
28/07/2022
|
KALU BHURIYA
|
1721004004WL078606
|
KALU BHURIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KALUBHURIYA
|
(000000)
|
|
138
|
JHABUA
|
MP-21-004-004-001/268-A
(BHAGOR)
|
1721004004NRG23270720220707980
|
28/07/2022
|
Jagdish mangilal varma
|
1721004004WL078606
|
Jagdish mangilal varma
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Jagdishmangilalvarma
|
(000000)
|
|
139
|
JHABUA
|
MP-21-004-012-001/481
(DHEBARBADI)
|
1721004000NRG23280720220713444
|
28/07/2022
|
Lalasingh Toliya
|
1721004WL079687
|
Lalasingh Toliya
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
LalasinghToliya
|
(000000)
|
|
140
|
JHABUA
|
MP-21-004-024-001/185-C
(BHEEMFALIYA)
|
1721004024NRG23280720220714594
|
28/07/2022
|
DARIYA MEDA
|
1721004024WL079992
|
DARIYA MEDA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
DARIYAMEDA
|
(000000)
|
|
141
|
JHABUA
|
MP-21-004-037-001/105-B
(SAJWANICHHOTI)
|
1721004037NRG23280720220714932
|
28/07/2022
|
Valusingh Meda
|
1721004037WL080065
|
Valusingh Meda
|
00415
|
SBIN0030241
|
36
|
36
|
Processed
|
16/08/2022
|
|
485677117
|
|
ValusinghMeda
|
(000000)
|
|
142
|
JHABUA
|
MP-21-004-037-001/113-B
(SAJWANICHHOTI)
|
1721004037NRG23280720220714936
|
28/07/2022
|
Kalu Bariya
|
1721004037WL080065
|
Kalu Bariya
|
00415
|
SBIN0030241
|
36
|
36
|
Processed
|
16/08/2022
|
|
485677117
|
|
KaluBariya
|
(000000)
|
|
143
|
JHABUA
|
MP-21-004-038-001/209-A
(BAMANSEMALIYA)
|
1721004038NRG23280720220711081
|
28/07/2022
|
MUNSINGH Meda
|
1721004038WL079288
|
MUNSINGH Meda
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MUNSINGHMeda
|
(000000)
|
|
144
|
JHABUA
|
MP-21-004-043-001/84
(DHEKALBADI)
|
1721004000NRG23280720220713849
|
28/07/2022
|
Suna Pangala
|
1721004WL079713
|
Suna Pangala
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
SunaPangala
|
(000000)
|
|
145
|
JHABUA
|
MP-21-004-043-002/229
(DHEKALBADI)
|
1721004000NRG23280720220713858
|
28/07/2022
|
Kanna
|
1721004WL079715
|
Kanna
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Kanna
|
(000000)
|
|
146
|
JHABUA
|
MP-21-004-043-002/229
(DHEKALBADI)
|
1721004000NRG23280720220713860
|
28/07/2022
|
Raju
|
1721004WL079715
|
Raju
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Raju
|
(000000)
|
|
147
|
JHABUA
|
MP-21-004-048-001/224
(SANDALA)
|
1721004048NRG23280720220714002
|
28/07/2022
|
PRKASH BHURA
|
1721004048WL079757
|
PRKASH BHURA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
16/08/2022
|
|
485677117
|
|
PRKASHBHURA
|
(000000)
|
|
148
|
JHABUA
|
MP-21-004-048-001/224-A
(SANDALA)
|
1721004048NRG23280720220714029
|
28/07/2022
|
KANTA BHURA
|
1721004048WL079768
|
KANTA BHURA
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
16/08/2022
|
|
485677117
|
|
KANTABHURA
|
(000000)
|
|
149
|
JHABUA
|
MP-21-004-055-002/179-A
(KUNDLA)
|
1721004055NRG23270720220710349
|
28/07/2022
|
RAJU
|
1721004055WL079144
|
RAJU
|
00415
|
SBIN0030241
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16716
|
16716
|
|
|
|
|
|
|
|
|
150
|
JHABUA
|
MP-21-004-043-001/168-C
(DHEKALBADI)
|
1721004000NRG23280720220713834
|
28/07/2022
|
Manu Bachhu
|
1721004WL079713
|
Manu Bachhu
|
00462
|
UCBA0003149
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
ManuBachhu
|
(000000)
|
|
151
|
JHABUA
|
MP-21-004-043-001/168-C
(DHEKALBADI)
|
1721004000NRG23280720220713835
|
28/07/2022
|
Ramli Vasuniya
|
1721004WL079713
|
Ramli Vasuniya
|
00462
|
UCBA0003149
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
RamliVasuniya
|
(000000)
|
|
152
|
JHABUA
|
MP-21-004-045-001/231
(KALLIPURA)
|
1721004045NRG23280720220713919
|
28/07/2022
|
Somla
|
1721004045WL079733
|
Somla
|
00462
|
UCBA0003149
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
Somla
|
(000000)
|
|
153
|
JHABUA
|
MP-21-004-045-001/231
(KALLIPURA)
|
1721004045NRG23280720220713918
|
28/07/2022
|
Somla
|
1721004045WL079733
|
Somla
|
00462
|
UCBA0003149
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
Somla
|
(000000)
|
|
154
|
JHABUA
|
MP-21-004-053-001/342-B
(MOHANPURA)
|
1721004053NRG23270720220710938
|
28/07/2022
|
Tersingh Damor
|
1721004053WL079258
|
Tersingh Damor
|
00462
|
UCBA0003149
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485677117
|
|
TersinghDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6036
|
6036
|
|
|
|
|
|
|
|
|
155
|
JHABUA
|
MP-21-004-003-001/178-B
(BARKHEDA)
|
1721004003NRG23280720220712036
|
28/07/2022
|
HUKKA DAMOR
|
1721004003WL079457
|
HUKKA DAMOR
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
HUKKADAMOR
|
(000000)
|
|
156
|
JHABUA
|
MP-21-004-003-001/178-B
(BARKHEDA)
|
1721004003NRG23280720220712037
|
28/07/2022
|
HUKKA DAMOR
|
1721004003WL079457
|
HUKKA DAMOR
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
HUKKADAMOR
|
(000000)
|
|
157
|
JHABUA
|
MP-21-004-010-001/220-A
(BALWAN)
|
1721004010NRG23280720220714462
|
28/07/2022
|
BAHADOOR
|
1721004010WL079930
|
BAHADOOR
|
00468
|
UBIN0557528
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
BAHADOOR
|
(000000)
|
|
158
|
JHABUA
|
MP-21-004-017-002/34
(DUNGRALALU)
|
1721004017NRG23270720220711029
|
28/07/2022
|
radha
|
1721004017WL079270
|
radha
|
00468
|
UBIN0557528
|
816
|
816
|
Processed
|
16/08/2022
|
|
485677117
|
|
radha
|
(000000)
|
|
159
|
JHABUA
|
MP-21-004-017-002/34
(DUNGRALALU)
|
1721004017NRG23270720220711028
|
28/07/2022
|
radha
|
1721004017WL079270
|
radha
|
00468
|
UBIN0557528
|
816
|
816
|
Processed
|
16/08/2022
|
|
485677117
|
|
radha
|
(000000)
|
|
160
|
JHABUA
|
MP-21-004-017-002/81
(DUNGRALALU)
|
1721004017NRG23270720220711031
|
28/07/2022
|
Hira
|
1721004017WL079271
|
Hira
|
00468
|
UBIN0557528
|
816
|
816
|
Processed
|
16/08/2022
|
|
485677117
|
|
Hira
|
(000000)
|
|
161
|
JHABUA
|
MP-21-004-017-002/81
(DUNGRALALU)
|
1721004017NRG23270720220711030
|
28/07/2022
|
Hira
|
1721004017WL079271
|
Hira
|
00468
|
UBIN0557528
|
816
|
816
|
Processed
|
16/08/2022
|
|
485677117
|
|
Hira
|
(000000)
|
|
162
|
JHABUA
|
MP-21-004-043-001/3-A
(DHEKALBADI)
|
1721004000NRG23280720220713843
|
28/07/2022
|
Ratan Gamar
|
1721004WL079713
|
Ratan Gamar
|
00468
|
UBIN0557528
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
RatanGamar
|
(000000)
|
|
163
|
JHABUA
|
MP-21-004-043-001/57
(DHEKALBADI)
|
1721004000NRG23280720220713845
|
28/07/2022
|
Ragu Mitiya
|
1721004WL079713
|
Ragu Mitiya
|
00468
|
UBIN0557528
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
RaguMitiya
|
(000000)
|
|
164
|
JHABUA
|
MP-21-004-048-001/77-B
(SANDALA)
|
1721004048NRG23280720220713970
|
28/07/2022
|
KALIYA PARMAR
|
1721004048WL079748
|
KALIYA PARMAR
|
00468
|
UBIN0557528
|
204
|
204
|
Processed
|
16/08/2022
|
|
485677117
|
|
KALIYAPARMAR
|
(000000)
|
|
165
|
JHABUA
|
MP-21-004-049-002/77
(LOHARIYA)
|
1721004049NRG23280720220711270
|
28/07/2022
|
Bhura Wala
|
1721004049WL079317
|
Bhura Wala
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BhuraWala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
166
|
JHABUA
|
MP-21-004-003-001/206
(BARKHEDA)
|
1721004003NRG23280720220711987
|
28/07/2022
|
MANGAL
|
1721004003WL079437
|
MANGAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MANGAL
|
(000000)
|
|
167
|
JHABUA
|
MP-21-004-003-001/206
(BARKHEDA)
|
1721004003NRG23280720220711989
|
28/07/2022
|
MANGL
|
1721004003WL079438
|
MANGL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MANGL
|
(000000)
|
|
168
|
JHABUA
|
MP-21-004-003-002/101-B
(BARKHEDA)
|
1721004003NRG23280720220712004
|
28/07/2022
|
Shankar Raysingh
|
1721004003WL079443
|
Shankar Raysingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
ShankarRaysingh
|
(000000)
|
|
169
|
JHABUA
|
MP-21-004-003-002/111-A
(BARKHEDA)
|
1721004003NRG23280720220711984
|
28/07/2022
|
BAPU PUNIYA
|
1721004003WL079435
|
BAPU PUNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BAPUPUNIYA
|
(000000)
|
|
170
|
JHABUA
|
MP-21-004-003-002/133
(BARKHEDA)
|
1721004003NRG23280720220712011
|
28/07/2022
|
LALI
|
1721004003WL079446
|
LALI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
LALI
|
(000000)
|
|
171
|
JHABUA
|
MP-21-004-003-002/15
(BARKHEDA)
|
1721004003NRG23280720220712028
|
28/07/2022
|
LALAJI KUKA
|
1721004003WL079454
|
LALAJI KUKA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
LALAJIKUKA
|
(000000)
|
|
172
|
JHABUA
|
MP-21-004-003-002/8
(BARKHEDA)
|
1721004003NRG23280720220712009
|
28/07/2022
|
KALIYA
|
1721004003WL079445
|
KALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KALIYA
|
(000000)
|
|
173
|
JHABUA
|
MP-21-004-024-001/186-A
(BHEEMFALIYA)
|
1721004024NRG23280720220714585
|
28/07/2022
|
Ladu Gamir
|
1721004024WL079986
|
Ladu Gamir
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
LaduGamir
|
(000000)
|
|
174
|
JHABUA
|
MP-21-004-024-001/82
(BHEEMFALIYA)
|
1721004024NRG23280720220714583
|
28/07/2022
|
Teju Bachchu Meda
|
1721004024WL079984
|
Teju Bachchu Meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
TejuBachchuMeda
|
(000000)
|
|
175
|
JHABUA
|
MP-21-004-024-002/82
(BHEEMFALIYA)
|
1721004024NRG23280720220714574
|
28/07/2022
|
Bachu Abiya
|
1721004024WL079978
|
Bachu Abiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BachuAbiya
|
(000000)
|
|
176
|
JHABUA
|
MP-21-004-024-002/9
(BHEEMFALIYA)
|
1721004024NRG23280720220714577
|
28/07/2022
|
BADALIBAI
|
1721004024WL079980
|
BADALIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BADALIBAI
|
(000000)
|
|
177
|
JHABUA
|
MP-21-004-031-002/218
(MAKANKUI)
|
1721004000NRG23280720220712790
|
28/07/2022
|
glaku
|
1721004WL079567
|
glaku
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
glaku
|
(000000)
|
|
178
|
JHABUA
|
MP-21-004-031-002/63
(MAKANKUI)
|
1721004000NRG23280720220712796
|
28/07/2022
|
Basanti
|
1721004WL079567
|
Basanti
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Basanti
|
(000000)
|
|
179
|
JHABUA
|
MP-21-004-037-001/114-A
(SAJWANICHHOTI)
|
1721004037NRG23280720220714939
|
28/07/2022
|
KASAMA RADHU SINGADIYA
|
1721004037WL080065
|
KASAMA RADHU SINGADIYA
|
00601
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
16/08/2022
|
|
485677117
|
|
KASAMARADHUSINGADIYA
|
(000000)
|
|
180
|
JHABUA
|
MP-21-004-037-001/114-A
(SAJWANICHHOTI)
|
1721004037NRG23280720220714938
|
28/07/2022
|
RADU JHANGU SINGAD
|
1721004037WL080065
|
RADU JHANGU SINGAD
|
00601
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
16/08/2022
|
|
485677117
|
|
RADUJHANGUSINGAD
|
(000000)
|
|
181
|
JHABUA
|
MP-21-004-037-001/125-B
(SAJWANICHHOTI)
|
1721004037NRG23280720220714941
|
28/07/2022
|
DHANI NETU
|
1721004037WL080065
|
DHANI NETU
|
00601
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
16/08/2022
|
|
485677117
|
|
DHANINETU
|
(000000)
|
|
182
|
JHABUA
|
MP-21-004-037-001/133
(SAJWANICHHOTI)
|
1721004037NRG23280720220714945
|
28/07/2022
|
KALIYA THAWRIYA
|
1721004037WL080065
|
KALIYA THAWRIYA
|
00601
|
BKID0NAMRGB
|
36
|
36
|
Processed
|
16/08/2022
|
|
485677117
|
|
KALIYATHAWRIYA
|
(000000)
|
|
183
|
JHABUA
|
MP-21-004-038-001/184-A
(BAMANSEMALIYA)
|
1721004038NRG23280720220711092
|
28/07/2022
|
Babu Toliya
|
1721004038WL079290
|
Babu Toliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BabuToliya
|
(000000)
|
|
184
|
JHABUA
|
MP-21-004-038-001/184-A
(BAMANSEMALIYA)
|
1721004038NRG23280720220711091
|
28/07/2022
|
Babu Toliya
|
1721004038WL079290
|
Babu Toliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
BabuToliya
|
(000000)
|
|
185
|
JHABUA
|
MP-21-004-043-001/21
(DHEKALBADI)
|
1721004000NRG23280720220713840
|
28/07/2022
|
Madi Lalu
|
1721004WL079713
|
Madi Lalu
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
MadiLalu
|
(000000)
|
|
186
|
JHABUA
|
MP-21-004-043-001/27
(DHEKALBADI)
|
1721004000NRG23280720220713842
|
28/07/2022
|
Rukhama Badiya
|
1721004WL079713
|
Rukhama Badiya
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
RukhamaBadiya
|
(000000)
|
|
187
|
JHABUA
|
MP-21-004-043-001/64
(DHEKALBADI)
|
1721004000NRG23280720220713856
|
28/07/2022
|
Ramtu Mangu
|
1721004WL079715
|
Ramtu Mangu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RamtuMangu
|
(000000)
|
|
188
|
JHABUA
|
MP-21-004-048-001/190
(SANDALA)
|
1721004048NRG23280720220714025
|
28/07/2022
|
MADI VESTAA
|
1721004048WL079767
|
MADI VESTAA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
485677117
|
|
MADIVESTAA
|
(000000)
|
|
189
|
JHABUA
|
MP-21-004-048-001/190-B
(SANDALA)
|
1721004048NRG23280720220714017
|
28/07/2022
|
RAJOO
|
1721004048WL079762
|
RAJOO
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
485677117
|
|
RAJOO
|
(000000)
|
|
190
|
JHABUA
|
MP-21-004-049-002/2
(LOHARIYA)
|
1721004049NRG23280720220711267
|
28/07/2022
|
Puna Babu
|
1721004049WL079317
|
Puna Babu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
PunaBabu
|
(000000)
|
|
191
|
JHABUA
|
MP-21-004-055-001/147
(KUNDLA)
|
1721004055NRG23270720220710377
|
28/07/2022
|
Huma Allu
|
1721004055WL079149
|
Huma Allu
|
00601
|
BKID0NAMRGB
|
102
|
102
|
Processed
|
16/08/2022
|
|
485677117
|
|
HumaAllu
|
(000000)
|
|
192
|
JHABUA
|
MP-21-004-055-002/146-B
(KUNDLA)
|
1721004055NRG23270720220710327
|
28/07/2022
|
SAVITA MUKESHMEDA
|
1721004055WL079141
|
SAVITA MUKESHMEDA
|
00601
|
BKID0NAMRGB
|
78
|
78
|
Processed
|
16/08/2022
|
|
485677117
|
|
SAVITAMUKESHMEDA
|
(000000)
|
|
193
|
JHABUA
|
MP-21-004-055-002/147-A
(KUNDLA)
|
1721004055NRG23270720220710330
|
28/07/2022
|
SONU KANUMEDA
|
1721004055WL079141
|
SONU KANUMEDA
|
00601
|
BKID0NAMRGB
|
78
|
78
|
Processed
|
16/08/2022
|
|
485677117
|
|
SONUKANUMEDA
|
(000000)
|
|
194
|
JHABUA
|
MP-21-004-055-002/149-A
(KUNDLA)
|
1721004055NRG23270720220710332
|
28/07/2022
|
TOLA
|
1721004055WL079141
|
TOLA
|
00601
|
BKID0NAMRGB
|
78
|
78
|
Processed
|
16/08/2022
|
|
485677117
|
|
TOLA
|
(000000)
|
|
195
|
JHABUA
|
MP-21-004-055-002/173
(KUNDLA)
|
1721004055NRG23270720220710343
|
28/07/2022
|
Kella Khuma
|
1721004055WL079144
|
Kella Khuma
|
00601
|
BKID0NAMRGB
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
KellaKhuma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22086
|
22086
|
|
|
|
|
|
|
|
|
196
|
JHABUA
|
MP-21-004-012-001/367
(DHEBARBADI)
|
1721004000NRG23280720220713441
|
28/07/2022
|
Jana Bhabor
|
1721004WL079687
|
Jana Bhabor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
JanaBhabor
|
(000000)
|
|
197
|
JHABUA
|
MP-21-004-012-001/441-A
(DHEBARBADI)
|
1721004000NRG23270720220710109
|
28/07/2022
|
Madi bapu
|
1721004WL079100
|
Madi bapu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Madibapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
198
|
JHABUA
|
MP-21-004-003-002/110
(BARKHEDA)
|
1721004003NRG23280720220711974
|
28/07/2022
|
KAMALA
|
1721004003WL079431
|
KAMALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KAMALA
|
(000000)
|
|
199
|
JHABUA
|
MP-21-004-003-002/110-A
(BARKHEDA)
|
1721004003NRG23280720220711982
|
28/07/2022
|
RAJU
|
1721004003WL079435
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
RAJU
|
(000000)
|
|
200
|
JHABUA
|
MP-21-004-003-002/111
(BARKHEDA)
|
1721004003NRG23280720220711983
|
28/07/2022
|
LILA PUNIYA
|
1721004003WL079435
|
LILA PUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
LILAPUNIYA
|
(000000)
|
|
201
|
JHABUA
|
MP-21-004-003-002/138-D
(BARKHEDA)
|
1721004003NRG23280720220712019
|
28/07/2022
|
SOBHA
|
1721004003WL079450
|
SOBHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
SOBHA
|
(000000)
|
|
202
|
JHABUA
|
MP-21-004-003-002/155-A
(BARKHEDA)
|
1721004003NRG23280720220712013
|
28/07/2022
|
SANJAY
|
1721004003WL079447
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
SANJAY
|
(000000)
|
|
203
|
JHABUA
|
MP-21-004-003-002/155-C
(BARKHEDA)
|
1721004003NRG23280720220712002
|
28/07/2022
|
SANTOSH
|
1721004003WL079442
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
SANTOSH
|
(000000)
|
|
204
|
JHABUA
|
MP-21-004-003-002/75-b
(BARKHEDA)
|
1721004003NRG23280720220712023
|
28/07/2022
|
SHUKALI
|
1721004003WL079452
|
SHUKALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
SHUKALI
|
(000000)
|
|
205
|
JHABUA
|
MP-21-004-003-002/81
(BARKHEDA)
|
1721004003NRG23280720220711976
|
28/07/2022
|
LILa
|
1721004003WL079432
|
LILa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
LILa
|
(000000)
|
|
206
|
JHABUA
|
MP-21-004-003-002/97-B
(BARKHEDA)
|
1721004003NRG23280720220711992
|
28/07/2022
|
KACHARU LAL
|
1721004003WL079439
|
KACHARU LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KACHARULAL
|
(000000)
|
|
207
|
JHABUA
|
MP-21-004-004-001/166
(BHAGOR)
|
1721004004NRG23280720220713071
|
28/07/2022
|
Gomabai Garver
|
1721004004WL079611
|
Gomabai Garver
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
GomabaiGarver
|
(000000)
|
|
208
|
JHABUA
|
MP-21-004-004-001/166
(BHAGOR)
|
1721004004NRG23280720220713070
|
28/07/2022
|
Gomabai Garver
|
1721004004WL079611
|
Gomabai Garver
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
GomabaiGarver
|
(000000)
|
|
209
|
JHABUA
|
MP-21-004-004-001/196
(BHAGOR)
|
1721004004NRG23270720220707974
|
28/07/2022
|
Thavari kasana
|
1721004004WL078606
|
Thavari kasana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Thavarikasana
|
(000000)
|
|
210
|
JHABUA
|
MP-21-004-004-001/377
(BHAGOR)
|
1721004004NRG23270720220707868
|
28/07/2022
|
Surya bhabor
|
1721004004WL078603
|
Surya bhabor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Suryabhabor
|
(000000)
|
|
211
|
JHABUA
|
MP-21-004-004-001/377
(BHAGOR)
|
1721004004NRG23270720220707867
|
28/07/2022
|
Surya bhabor
|
1721004004WL078603
|
Surya bhabor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
Suryabhabor
|
(000000)
|
|
212
|
JHABUA
|
MP-21-004-024-001/218
(BHEEMFALIYA)
|
1721004024NRG23280720220714590
|
28/07/2022
|
Dilip Meda
|
1721004024WL079990
|
Dilip Meda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
DilipMeda
|
(000000)
|
|
213
|
JHABUA
|
MP-21-004-024-001/55
(BHEEMFALIYA)
|
1721004024NRG23280720220714584
|
28/07/2022
|
GATUR MEDA
|
1721004024WL079985
|
GATUR MEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
GATURMEDA
|
(000000)
|
|
214
|
JHABUA
|
MP-21-004-024-002/156
(BHEEMFALIYA)
|
1721004024NRG23280720220714570
|
28/07/2022
|
KHURABAI MEDA
|
1721004024WL079974
|
KHURABAI MEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
KHURABAIMEDA
|
(000000)
|
|
215
|
JHABUA
|
MP-21-004-038-001/259
(BAMANSEMALIYA)
|
1721004038NRG23280720220711080
|
28/07/2022
|
PANGLI PARU
|
1721004038WL079287
|
PANGLI PARU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
PANGLIPARU
|
(000000)
|
|
216
|
JHABUA
|
MP-21-004-045-001/38
(KALLIPURA)
|
1721004045NRG23280720220713934
|
28/07/2022
|
Nathu Sukhram
|
1721004045WL079735
|
Nathu Sukhram
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
16/08/2022
|
|
485677117
|
|
NathuSukhram
|
(000000)
|
|
217
|
JHABUA
|
MP-21-004-048-001/193
(SANDALA)
|
1721004048NRG23280720220714039
|
28/07/2022
|
MITHADI GOBARIYA
|
1721004048WL079773
|
MITHADI GOBARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485677117
|
|
MITHADIGOBARIYA
|
(000000)
|
|
218
|
JHABUA
|
MP-21-004-054-002/178-A
(MASURIYA)
|
1721004054NRG23280720220713952
|
28/07/2022
|
Mavji Bhabor
|
1721004054WL079741
|
Mavji Bhabor
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/08/2022
|
|
485677117
|
|
MavjiBhabor
|
(000000)
|
|
219
|
JHABUA
|
MP-21-004-055-002/179-A
(KUNDLA)
|
1721004055NRG23270720220710350
|
28/07/2022
|
BHAGAVTI RAJUBHABHOR
|
1721004055WL079144
|
BHAGAVTI RAJUBHABHOR
|
00697
|
BKID0NAMRGB
|
66
|
66
|
Processed
|
16/08/2022
|
|
485677117
|
|
BHAGAVTIRAJUBHABHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206179
|
206179
|
|
|
|
|
|
|
|