|
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-21-004-018-001/92
(DEOJHARIPANDA)
|
1721004018NRG23301020221044566
|
30/10/2022
|
Santa
|
1721004018WL163556
|
Santa
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
Santa
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-018-002/100
(DEOJHARIPANDA)
|
1721004018NRG23301020221044575
|
30/10/2022
|
Dena
|
1721004018WL163560
|
Dena
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
Dena
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-018-002/172
(DEOJHARIPANDA)
|
1721004018NRG23301020221044560
|
30/10/2022
|
LILA
|
1721004018WL163552
|
LILA
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
LILA
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-018-003/105
(DEOJHARIPANDA)
|
1721004018NRG23301020221044574
|
30/10/2022
|
lasu
|
1721004018WL163559
|
lasu
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
lasu
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-018-003/105
(DEOJHARIPANDA)
|
1721004018NRG23301020221044573
|
30/10/2022
|
lasu
|
1721004018WL163559
|
lasu
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
lasu
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG23301020221044569
|
30/10/2022
|
Mangu
|
1721004018WL163558
|
Mangu
|
00045
|
BARB0JHABUA
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
002208705
|
|
Mangu
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-020-003/105
(BAWADIBADI)
|
1721004064NRG23301020221044696
|
30/10/2022
|
Parsingh
|
1721004064WL163591
|
Parsingh
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
Parsingh
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-020-003/18-D
(BAWADIBADI)
|
1721004064NRG23301020221044703
|
30/10/2022
|
Arvan singadiya
|
1721004064WL163591
|
Arvan singadiya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
Arvansingadiya
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-025-001/201
(BHOYARA)
|
1721004025NRG23301020221044518
|
30/10/2022
|
MANGALI NATHIYA
|
1721004025WL163536
|
MANGALI NATHIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
MANGALINATHIYA
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-025-001/204
(BHOYARA)
|
1721004025NRG23301020221044673
|
30/10/2022
|
Mahesh Katara
|
1721004025WL163588
|
Mahesh Katara
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MaheshKatara
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-025-001/70
(BHOYARA)
|
1721004025NRG23301020221044523
|
30/10/2022
|
Samsu
|
1721004025WL163536
|
Samsu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
Samsu
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-038-001/110-C
(BAMANSEMALIYA)
|
1721004038NRG23301020221044449
|
30/10/2022
|
Kalu Bada
|
1721004038WL163522
|
Kalu Bada
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
KaluBada
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-038-001/121-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044463
|
30/10/2022
|
KANU KACHARU
|
1721004038WL163526
|
KANU KACHARU
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
KANUKACHARU
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-038-001/166-B
(BAMANSEMALIYA)
|
1721004038NRG23301020221044466
|
30/10/2022
|
Rakesh Adiya
|
1721004038WL163526
|
Rakesh Adiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
RakeshAdiya
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-038-001/167-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044468
|
30/10/2022
|
SITA PARMAR
|
1721004038WL163526
|
SITA PARMAR
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
SITAPARMAR
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-038-001/170-B
(BAMANSEMALIYA)
|
1721004038NRG23301020221044473
|
30/10/2022
|
Dinu Damor
|
1721004038WL163527
|
Dinu Damor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
DinuDamor
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-048-001/12
(SANDALA)
|
1721004048NRG23291020221043775
|
30/10/2022
|
KHIMLA
|
1721004048WL163336
|
KHIMLA
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
03/11/2022
|
|
002208705
|
|
KHIMLA
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-048-001/175-A
(SANDALA)
|
1721004048NRG23301020221044933
|
30/10/2022
|
ANSINGH GARWAL
|
1721004048WL163647
|
ANSINGH GARWAL
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
03/11/2022
|
|
002208705
|
|
ANSINGHGARWAL
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-048-001/189-A
(SANDALA)
|
1721004048NRG23301020221044925
|
30/10/2022
|
MANGLSINGH Titu
|
1721004048WL163645
|
MANGLSINGH Titu
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
03/11/2022
|
|
002208705
|
|
MANGLSINGHTitu
|
(000000)
|
|
20
|
JHABUA
|
MP-21-004-048-001/236-A
(SANDALA)
|
1721004048NRG23301020221044929
|
30/10/2022
|
DINESH
|
1721004048WL163646
|
DINESH
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
03/11/2022
|
|
002208705
|
|
DINESH
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-048-001/9-B
(SANDALA)
|
1721004048NRG23301020221044934
|
30/10/2022
|
SANKARSINGH
|
1721004048WL163647
|
SANKARSINGH
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
03/11/2022
|
|
002208705
|
|
SANKARSINGH
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-048-001/9-C
(SANDALA)
|
1721004048NRG23301020221044931
|
30/10/2022
|
Rekha Garwal
|
1721004048WL163646
|
Rekha Garwal
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
03/11/2022
|
|
002208705
|
|
RekhaGarwal
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-051-003/166-C
(BISOLI)
|
1721004051NRG23301020221045165
|
30/10/2022
|
Kegu Ninama
|
1721004051WL163698
|
Kegu Ninama
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
KeguNinama
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-051-003/166-C
(BISOLI)
|
1721004051NRG23301020221045166
|
30/10/2022
|
Lali Ninama
|
1721004051WL163698
|
Lali Ninama
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
LaliNinama
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-053-001/261-A
(MOHANPURA)
|
1721004053NRG23301020221045173
|
30/10/2022
|
Sukama Damor
|
1721004053WL163699
|
Sukama Damor
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
SukamaDamor
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-053-001/73
(MOHANPURA)
|
1721004053NRG23301020221045184
|
30/10/2022
|
Sabu
|
1721004053WL163700
|
Sabu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
Sabu
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-053-001/80-A
(MOHANPURA)
|
1721004053NRG23301020221045187
|
30/10/2022
|
SUGANA PARMAR
|
1721004053WL163700
|
SUGANA PARMAR
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
SUGANAPARMAR
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-059-001/112-B
(DUMPADA)
|
1721004059NRG23301020221044841
|
30/10/2022
|
Badali Bhadur
|
1721004059WL163611
|
Badali Bhadur
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
BadaliBhadur
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-059-001/36
(DUMPADA)
|
1721004059NRG23301020221044859
|
30/10/2022
|
Lila Meda
|
1721004059WL163618
|
Lila Meda
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
LilaMeda
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-059-001/51
(DUMPADA)
|
1721004059NRG23301020221044901
|
30/10/2022
|
Madiya Mana
|
1721004059WL163637
|
Madiya Mana
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MadiyaMana
|
(000000)
|
|
31
|
JHABUA
|
MP-21-004-059-002/217
(DUMPADA)
|
1721004059NRG23301020221044848
|
30/10/2022
|
Mangali Bhabor
|
1721004059WL163611
|
Mangali Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MangaliBhabor
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-059-002/228
(DUMPADA)
|
1721004059NRG23301020221044851
|
30/10/2022
|
Rhul Mukesh
|
1721004059WL163613
|
Rhul Mukesh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
RhulMukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
33
|
JHABUA
|
MP-21-004-019-001/165
(PILIYAKHADAN)
|
1721004019NRG23301020221044135
|
30/10/2022
|
kamo
|
1721004019WL163422
|
kamo
|
00045
|
BARB0MEGHNA
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
kamo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
34
|
JHABUA
|
MP-21-004-018-003/2-B
(DEOJHARIPANDA)
|
1721004018NRG23301020221044550
|
30/10/2022
|
Pappu
|
1721004018WL163546
|
Pappu
|
00048
|
BKID0008844
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
Pappu
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-019-001/10
(PILIYAKHADAN)
|
1721004019NRG23301020221044081
|
30/10/2022
|
Kalu
|
1721004019WL163417
|
Kalu
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Kalu
|
(000000)
|
|
36
|
JHABUA
|
MP-21-004-019-001/105
(PILIYAKHADAN)
|
1721004019NRG23301020221044082
|
30/10/2022
|
Malli
|
1721004019WL163417
|
Malli
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Malli
|
(000000)
|
|
37
|
JHABUA
|
MP-21-004-019-001/11
(PILIYAKHADAN)
|
1721004019NRG23301020221044088
|
30/10/2022
|
Puni Jhaliya
|
1721004019WL163417
|
Puni Jhaliya
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
PuniJhaliya
|
(000000)
|
|
38
|
JHABUA
|
MP-21-004-019-001/13
(PILIYAKHADAN)
|
1721004019NRG23301020221044098
|
30/10/2022
|
Dhuliya Khumraj
|
1721004019WL163418
|
Dhuliya Khumraj
|
00048
|
BKID0008844
|
18
|
18
|
Processed
|
03/11/2022
|
|
002208705
|
|
DhuliyaKhumraj
|
(000000)
|
|
39
|
JHABUA
|
MP-21-004-019-001/159
(PILIYAKHADAN)
|
1721004019NRG23301020221044130
|
30/10/2022
|
Ansingh Toliya
|
1721004019WL163422
|
Ansingh Toliya
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
AnsinghToliya
|
(000000)
|
|
40
|
JHABUA
|
MP-21-004-038-001/121-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044464
|
30/10/2022
|
SHARDA KACHARU
|
1721004038WL163526
|
SHARDA KACHARU
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
SHARDAKACHARU
|
(000000)
|
|
41
|
JHABUA
|
MP-21-004-048-001/224
(SANDALA)
|
1721004048NRG23301020221044919
|
30/10/2022
|
Sangita Bhura
|
1721004048WL163643
|
Sangita Bhura
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
03/11/2022
|
|
002208705
|
|
SangitaBhura
|
(000000)
|
|
42
|
JHABUA
|
MP-21-004-058-001/147-A
(FULLDHAWADI)
|
1721004058NRG23301020221044265
|
30/10/2022
|
Ramu Bhabor
|
1721004058WL163456
|
Ramu Bhabor
|
00048
|
BKID0008844
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
RamuBhabor
|
(000000)
|
|
43
|
JHABUA
|
MP-21-004-058-001/147-A
(FULLDHAWADI)
|
1721004058NRG23301020221044264
|
30/10/2022
|
Ramu Bhabor
|
1721004058WL163456
|
Ramu Bhabor
|
00048
|
BKID0008844
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
RamuBhabor
|
(000000)
|
|
44
|
JHABUA
|
MP-21-004-058-001/149-A
(FULLDHAWADI)
|
1721004058NRG23301020221044268
|
30/10/2022
|
Vishnu Bhabor
|
1721004058WL163456
|
Vishnu Bhabor
|
00048
|
BKID0008844
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
VishnuBhabor
|
(000000)
|
|
45
|
JHABUA
|
MP-21-004-058-001/149-A
(FULLDHAWADI)
|
1721004058NRG23301020221044267
|
30/10/2022
|
Vishnu Bhabor
|
1721004058WL163456
|
Vishnu Bhabor
|
00048
|
BKID0008844
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
VishnuBhabor
|
(000000)
|
|
46
|
JHABUA
|
MP-21-004-059-002/217
(DUMPADA)
|
1721004059NRG23301020221044847
|
30/10/2022
|
Dinesh Bhabor
|
1721004059WL163611
|
Dinesh Bhabor
|
00048
|
BKID0008844
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
DineshBhabor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11282
|
11282
|
|
|
|
|
|
|
|
|
47
|
JHABUA
|
MP-21-004-019-001/120-C
(PILIYAKHADAN)
|
1721004019NRG23301020221044095
|
30/10/2022
|
rajendra
|
1721004019WL163418
|
rajendra
|
00051
|
MAHB0001847
|
18
|
18
|
Processed
|
03/11/2022
|
|
002208705
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
48
|
JHABUA
|
MP-21-004-025-001/171-A
(BHOYARA)
|
1721004025NRG23301020221044669
|
30/10/2022
|
MUKESH
|
1721004025WL163588
|
MUKESH
|
00078
|
CNRB0004142
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
49
|
JHABUA
|
MP-21-004-018-002/100
(DEOJHARIPANDA)
|
1721004018NRG23301020221044576
|
30/10/2022
|
Ditiya Bhuriya
|
1721004018WL163560
|
Ditiya Bhuriya
|
00089
|
CBIN0283896
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
DitiyaBhuriya
|
(000000)
|
|
50
|
JHABUA
|
MP-21-004-020-002/11-A
(BAWADIBADI)
|
1721004064NRG23301020221044561
|
30/10/2022
|
punsingh
|
1721004064WL163553
|
punsingh
|
00089
|
CBIN0283896
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
punsingh
|
(000000)
|
|
51
|
JHABUA
|
MP-21-004-048-001/155-A
(SANDALA)
|
1721004048NRG23291020221043786
|
30/10/2022
|
DOOLI PARMAR
|
1721004048WL163336
|
DOOLI PARMAR
|
00089
|
CBIN0283896
|
20
|
20
|
Processed
|
03/11/2022
|
|
002208705
|
|
DOOLIPARMAR
|
(000000)
|
|
52
|
JHABUA
|
MP-21-004-048-001/155-A
(SANDALA)
|
1721004048NRG23291020221043785
|
30/10/2022
|
PHABHU PARMAR
|
1721004048WL163336
|
PHABHU PARMAR
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
03/11/2022
|
|
002208705
|
|
PHABHUPARMAR
|
(000000)
|
|
53
|
JHABUA
|
MP-21-004-048-001/193-B
(SANDALA)
|
1721004048NRG23301020221044921
|
30/10/2022
|
KALUSINGH
|
1721004048WL163644
|
KALUSINGH
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
03/11/2022
|
|
002208705
|
|
KALUSINGH
|
(000000)
|
|
54
|
JHABUA
|
MP-21-004-058-001/130-A
(FULLDHAWADI)
|
1721004058NRG23301020221044306
|
30/10/2022
|
Tersingh Meda
|
1721004058WL163467
|
Tersingh Meda
|
00089
|
CBIN0283896
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
TersinghMeda
|
(000000)
|
|
55
|
JHABUA
|
MP-21-004-058-001/130-A
(FULLDHAWADI)
|
1721004058NRG23301020221044305
|
30/10/2022
|
Tersingh Meda
|
1721004058WL163467
|
Tersingh Meda
|
00089
|
CBIN0283896
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
TersinghMeda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7676
|
7676
|
|
|
|
|
|
|
|
|
56
|
JHABUA
|
MP-21-004-019-001/145-B
(PILIYAKHADAN)
|
1721004019NRG23301020221044104
|
30/10/2022
|
karamsingh
|
1721004019WL163418
|
karamsingh
|
00165
|
IBKL0001631
|
18
|
18
|
Processed
|
03/11/2022
|
|
002208705
|
|
karamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
57
|
JHABUA
|
MP-21-004-018-001/89
(DEOJHARIPANDA)
|
1721004018NRG23301020221044549
|
30/10/2022
|
nema
|
1721004018WL163545
|
nema
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
nema
|
(000000)
|
|
58
|
JHABUA
|
MP-21-004-018-001/89
(DEOJHARIPANDA)
|
1721004018NRG23301020221044548
|
30/10/2022
|
nema
|
1721004018WL163545
|
nema
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
nema
|
(000000)
|
|
59
|
JHABUA
|
MP-21-004-018-003/106-A
(DEOJHARIPANDA)
|
1721004018NRG23301020221044570
|
30/10/2022
|
khelu mangu
|
1721004018WL163558
|
khelu mangu
|
00354
|
PUNB0609000
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
002208705
|
|
khelumangu
|
(000000)
|
|
60
|
JHABUA
|
MP-21-004-019-001/117
(PILIYAKHADAN)
|
1721004019NRG23301020221044092
|
30/10/2022
|
Ansingh
|
1721004019WL163417
|
Ansingh
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Ansingh
|
(000000)
|
|
61
|
JHABUA
|
MP-21-004-019-001/120-A
(PILIYAKHADAN)
|
1721004019NRG23301020221044094
|
30/10/2022
|
Ranchod damor
|
1721004019WL163417
|
Ranchod damor
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Ranchoddamor
|
(000000)
|
|
62
|
JHABUA
|
MP-21-004-019-001/120-A
(PILIYAKHADAN)
|
1721004019NRG23301020221044093
|
30/10/2022
|
RANCHOD DAMOR
|
1721004019WL163417
|
RANCHOD DAMOR
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
RANCHODDAMOR
|
(000000)
|
|
63
|
JHABUA
|
MP-21-004-019-001/145-C
(PILIYAKHADAN)
|
1721004019NRG23301020221044105
|
30/10/2022
|
bhavsingh
|
1721004019WL163418
|
bhavsingh
|
00354
|
PUNB0609000
|
18
|
18
|
Processed
|
03/11/2022
|
|
002208705
|
|
bhavsingh
|
(000000)
|
|
64
|
JHABUA
|
MP-21-004-019-001/169
(PILIYAKHADAN)
|
1721004019NRG23301020221044139
|
30/10/2022
|
sukha
|
1721004019WL163422
|
sukha
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
sukha
|
(000000)
|
|
65
|
JHABUA
|
MP-21-004-019-001/175
(PILIYAKHADAN)
|
1721004019NRG23301020221044144
|
30/10/2022
|
Mukesh
|
1721004019WL163423
|
Mukesh
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Mukesh
|
(000000)
|
|
66
|
JHABUA
|
MP-21-004-025-001/170-A
(BHOYARA)
|
1721004025NRG23301020221044422
|
30/10/2022
|
KAMALA KATARA
|
1721004025WL163517
|
KAMALA KATARA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
KAMALAKATARA
|
(000000)
|
|
67
|
JHABUA
|
MP-21-004-025-001/335
(BHOYARA)
|
1721004025NRG23301020221044689
|
30/10/2022
|
RAJIYA ABLA
|
1721004025WL163590
|
RAJIYA ABLA
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
RAJIYAABLA
|
(000000)
|
|
68
|
JHABUA
|
MP-21-004-038-001/83-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044487
|
30/10/2022
|
PARU KHIMCHAND
|
1721004038WL163528
|
PARU KHIMCHAND
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
PARUKHIMCHAND
|
(000000)
|
|
69
|
JHABUA
|
MP-21-004-048-001/236-A
(SANDALA)
|
1721004048NRG23301020221044930
|
30/10/2022
|
ANITA DINESH
|
1721004048WL163646
|
ANITA DINESH
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
03/11/2022
|
|
002208705
|
|
ANITADINESH
|
(000000)
|
|
70
|
JHABUA
|
MP-21-004-053-001/248
(MOHANPURA)
|
1721004053NRG23301020221045171
|
30/10/2022
|
PINJU
|
1721004053WL163699
|
PINJU
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
PINJU
|
(000000)
|
|
71
|
JHABUA
|
MP-21-004-053-001/263-A
(MOHANPURA)
|
1721004053NRG23301020221045174
|
30/10/2022
|
ANSINGH
|
1721004053WL163699
|
ANSINGH
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
ANSINGH
|
(000000)
|
|
72
|
JHABUA
|
MP-21-004-053-001/263-A
(MOHANPURA)
|
1721004053NRG23301020221045175
|
30/10/2022
|
RAJALI
|
1721004053WL163699
|
RAJALI
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
RAJALI
|
(000000)
|
|
73
|
JHABUA
|
MP-21-004-053-001/267-A
(MOHANPURA)
|
1721004053NRG23301020221045177
|
30/10/2022
|
Puni Bai Bhuriya
|
1721004053WL163699
|
Puni Bai Bhuriya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
PuniBaiBhuriya
|
(000000)
|
|
74
|
JHABUA
|
MP-21-004-053-001/281
(MOHANPURA)
|
1721004053NRG23301020221045179
|
30/10/2022
|
Bapu Badar
|
1721004053WL163699
|
Bapu Badar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
BapuBadar
|
(000000)
|
|
75
|
JHABUA
|
MP-21-004-053-001/56
(MOHANPURA)
|
1721004053NRG23301020221045183
|
30/10/2022
|
Khumsingh Damor
|
1721004053WL163700
|
Khumsingh Damor
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
KhumsinghDamor
|
(000000)
|
|
76
|
JHABUA
|
MP-21-004-053-001/80-A
(MOHANPURA)
|
1721004053NRG23301020221045186
|
30/10/2022
|
Kaddu Parmar
|
1721004053WL163700
|
Kaddu Parmar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
KadduParmar
|
(000000)
|
|
77
|
JHABUA
|
MP-21-004-059-001/118-A
(DUMPADA)
|
1721004059NRG23301020221044844
|
30/10/2022
|
Pangliya
|
1721004059WL163611
|
Pangliya
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Pangliya
|
(000000)
|
|
78
|
JHABUA
|
MP-21-004-059-001/118-A
(DUMPADA)
|
1721004059NRG23301020221044845
|
30/10/2022
|
Pari Mori
|
1721004059WL163611
|
Pari Mori
|
00354
|
PUNB0609000
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
PariMori
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
79
|
JHABUA
|
MP-21-004-018-003/2-B
(DEOJHARIPANDA)
|
1721004018NRG23301020221044551
|
30/10/2022
|
Pemli
|
1721004018WL163546
|
Pemli
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
Pemli
|
(000000)
|
|
80
|
JHABUA
|
MP-21-004-025-001/195
(BHOYARA)
|
1721004025NRG23301020221044671
|
30/10/2022
|
GITA
|
1721004025WL163588
|
GITA
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
GITA
|
(000000)
|
|
81
|
JHABUA
|
MP-21-004-025-001/293
(BHOYARA)
|
1721004025NRG23301020221044544
|
30/10/2022
|
RAMILA
|
1721004025WL163542
|
RAMILA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
RAMILA
|
(000000)
|
|
82
|
JHABUA
|
MP-21-004-038-001/10-B
(BAMANSEMALIYA)
|
1721004038NRG23301020221044435
|
30/10/2022
|
khuna damor
|
1721004038WL163522
|
khuna damor
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
khunadamor
|
(000000)
|
|
83
|
JHABUA
|
MP-21-004-038-001/104-C
(BAMANSEMALIYA)
|
1721004038NRG23301020221044441
|
30/10/2022
|
Chandar Meda
|
1721004038WL163522
|
Chandar Meda
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
ChandarMeda
|
(000000)
|
|
84
|
JHABUA
|
MP-21-004-038-001/104-D
(BAMANSEMALIYA)
|
1721004038NRG23301020221044442
|
30/10/2022
|
Lala Dhumsingh Meda
|
1721004038WL163522
|
Lala Dhumsingh Meda
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
LalaDhumsinghMeda
|
(000000)
|
|
85
|
JHABUA
|
MP-21-004-038-001/179
(BAMANSEMALIYA)
|
1721004038NRG23301020221044481
|
30/10/2022
|
Kiddu kalla Bhuriya
|
1721004038WL163527
|
Kiddu kalla Bhuriya
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
KiddukallaBhuriya
|
(000000)
|
|
86
|
JHABUA
|
MP-21-004-038-001/42-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044433
|
30/10/2022
|
Mahindra
|
1721004038WL163521
|
Mahindra
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
Mahindra
|
(000000)
|
|
87
|
JHABUA
|
MP-21-004-058-001/106
(FULLDHAWADI)
|
1721004058NRG23301020221044298
|
30/10/2022
|
Bhura Bhuriya
|
1721004058WL163465
|
Bhura Bhuriya
|
00415
|
SBIN0000396
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
BhuraBhuriya
|
(000000)
|
|
88
|
JHABUA
|
MP-21-004-059-002/196-A
(DUMPADA)
|
1721004059NRG23301020221044900
|
30/10/2022
|
Dhuliya Gundiya
|
1721004059WL163636
|
Dhuliya Gundiya
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
DhuliyaGundiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
89
|
JHABUA
|
MP-21-004-019-001/165-A
(PILIYAKHADAN)
|
1721004019NRG23301020221044137
|
30/10/2022
|
Narangi Meda
|
1721004019WL163422
|
Narangi Meda
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
NarangiMeda
|
(000000)
|
|
90
|
JHABUA
|
MP-21-004-025-001/140
(BHOYARA)
|
1721004025NRG23301020221044668
|
30/10/2022
|
SUNA KATARA
|
1721004025WL163588
|
SUNA KATARA
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
SUNAKATARA
|
(000000)
|
|
91
|
JHABUA
|
MP-21-004-025-001/170-A
(BHOYARA)
|
1721004025NRG23301020221044421
|
30/10/2022
|
TOLARAM KATARA
|
1721004025WL163517
|
TOLARAM KATARA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
TOLARAMKATARA
|
(000000)
|
|
92
|
JHABUA
|
MP-21-004-025-001/293
(BHOYARA)
|
1721004025NRG23301020221044542
|
30/10/2022
|
MAKNI
|
1721004025WL163542
|
MAKNI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
MAKNI
|
(000000)
|
|
93
|
JHABUA
|
MP-21-004-025-001/33
(BHOYARA)
|
1721004025NRG23301020221044688
|
30/10/2022
|
BHALLU JAVARIYA
|
1721004025WL163590
|
BHALLU JAVARIYA
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
BHALLUJAVARIYA
|
(000000)
|
|
94
|
JHABUA
|
MP-21-004-025-001/45
(BHOYARA)
|
1721004025NRG23301020221044691
|
30/10/2022
|
Geeta Katara
|
1721004025WL163590
|
Geeta Katara
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
GeetaKatara
|
(000000)
|
|
95
|
JHABUA
|
MP-21-004-025-001/46
(BHOYARA)
|
1721004025NRG23301020221044692
|
30/10/2022
|
PALEE
|
1721004025WL163590
|
PALEE
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
PALEE
|
(000000)
|
|
96
|
JHABUA
|
MP-21-004-025-001/71
(BHOYARA)
|
1721004025NRG23301020221044694
|
30/10/2022
|
Madan Katara
|
1721004025WL163590
|
Madan Katara
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MadanKatara
|
(000000)
|
|
97
|
JHABUA
|
MP-21-004-038-001/166-C
(BAMANSEMALIYA)
|
1721004038NRG23301020221044467
|
30/10/2022
|
Rekha Parvesh
|
1721004038WL163526
|
Rekha Parvesh
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
RekhaParvesh
|
(000000)
|
|
98
|
JHABUA
|
MP-21-004-038-001/170-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044472
|
30/10/2022
|
kasu Sanju
|
1721004038WL163527
|
kasu Sanju
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
kasuSanju
|
(000000)
|
|
99
|
JHABUA
|
MP-21-004-038-001/83-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044488
|
30/10/2022
|
SUMLI MAVI
|
1721004038WL163528
|
SUMLI MAVI
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
SUMLIMAVI
|
(000000)
|
|
100
|
JHABUA
|
MP-21-004-048-001/166-B
(SANDALA)
|
1721004048NRG23291020221043788
|
30/10/2022
|
SUNIL BHABOR
|
1721004048WL163336
|
SUNIL BHABOR
|
00415
|
SBIN0030241
|
20
|
20
|
Processed
|
03/11/2022
|
|
002208705
|
|
SUNILBHABOR
|
(000000)
|
|
101
|
JHABUA
|
MP-21-004-048-001/224
(SANDALA)
|
1721004048NRG23301020221044918
|
30/10/2022
|
PRKASH BHURA
|
1721004048WL163643
|
PRKASH BHURA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
03/11/2022
|
|
002208705
|
|
PRKASHBHURA
|
(000000)
|
|
102
|
JHABUA
|
MP-21-004-051-003/111
(BISOLI)
|
1721004051NRG23301020221045155
|
30/10/2022
|
gala
|
1721004051WL163697
|
gala
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
gala
|
(000000)
|
|
103
|
JHABUA
|
MP-21-004-051-003/111
(BISOLI)
|
1721004051NRG23301020221045156
|
30/10/2022
|
wali
|
1721004051WL163697
|
wali
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
wali
|
(000000)
|
|
104
|
JHABUA
|
MP-21-004-051-003/129
(BISOLI)
|
1721004051NRG23301020221045157
|
30/10/2022
|
Monika
|
1721004051WL163697
|
Monika
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
Monika
|
(000000)
|
|
105
|
JHABUA
|
MP-21-004-051-003/166-B
(BISOLI)
|
1721004051NRG23301020221045164
|
30/10/2022
|
Savesingh Ninama
|
1721004051WL163698
|
Savesingh Ninama
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
SavesinghNinama
|
(000000)
|
|
106
|
JHABUA
|
MP-21-004-051-003/166-B
(BISOLI)
|
1721004051NRG23301020221045163
|
30/10/2022
|
Savesingh Ninama
|
1721004051WL163698
|
Savesingh Ninama
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
SavesinghNinama
|
(000000)
|
|
107
|
JHABUA
|
MP-21-004-058-001/124
(FULLDHAWADI)
|
1721004058NRG23301020221044299
|
30/10/2022
|
Ranaji Meda
|
1721004058WL163465
|
Ranaji Meda
|
00415
|
SBIN0030241
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
RanajiMeda
|
(000000)
|
|
108
|
JHABUA
|
MP-21-004-058-001/168-C
(FULLDHAWADI)
|
1721004058NRG23301020221044307
|
30/10/2022
|
Pinju Damor
|
1721004058WL163467
|
Pinju Damor
|
00415
|
SBIN0030241
|
2448
|
2448
|
Processed
|
03/11/2022
|
|
002208705
|
|
PinjuDamor
|
(000000)
|
|
109
|
JHABUA
|
MP-21-004-059-001/51
(DUMPADA)
|
1721004059NRG23301020221044902
|
30/10/2022
|
Manga Mori
|
1721004059WL163637
|
Manga Mori
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MangaMori
|
(000000)
|
|
110
|
JHABUA
|
MP-21-004-059-002/136
(DUMPADA)
|
1721004059NRG23301020221044905
|
30/10/2022
|
Munna Kheema
|
1721004059WL163637
|
Munna Kheema
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MunnaKheema
|
(000000)
|
|
111
|
JHABUA
|
MP-21-004-059-002/192
(DUMPADA)
|
1721004059NRG23301020221044899
|
30/10/2022
|
kaliya Gundiya
|
1721004059WL163636
|
kaliya Gundiya
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
kaliyaGundiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10198
|
10198
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-038-001/100
(BAMANSEMALIYA)
|
1721004038NRG23301020221044437
|
30/10/2022
|
Dita
|
1721004038WL163522
|
Dita
|
00462
|
UCBA0003149
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Dita
|
(000000)
|
|
113
|
JHABUA
|
MP-21-004-038-001/169-B
(BAMANSEMALIYA)
|
1721004038NRG23301020221044471
|
30/10/2022
|
Nura
|
1721004038WL163526
|
Nura
|
00462
|
UCBA0003149
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Nura
|
(000000)
|
|
114
|
JHABUA
|
MP-21-004-038-001/180-A
(BAMANSEMALIYA)
|
1721004038NRG23301020221044482
|
30/10/2022
|
Mansingh
|
1721004038WL163528
|
Mansingh
|
00462
|
UCBA0003149
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Mansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
115
|
JHABUA
|
MP-21-004-025-001/300
(BHOYARA)
|
1721004025NRG23301020221044425
|
30/10/2022
|
MANESHA KATARA
|
1721004025WL163517
|
MANESHA KATARA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
MANESHAKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
JHABUA
|
MP-21-004-018-001/15
(DEOJHARIPANDA)
|
1721004018NRG23301020221044559
|
30/10/2022
|
Jambu Kalu
|
1721004018WL163551
|
Jambu Kalu
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
JambuKalu
|
(000000)
|
|
117
|
JHABUA
|
MP-21-004-018-003/42
(DEOJHARIPANDA)
|
1721004018NRG23301020221044579
|
30/10/2022
|
Himli Kasna
|
1721004018WL163562
|
Himli Kasna
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
HimliKasna
|
(000000)
|
|
118
|
JHABUA
|
MP-21-004-018-003/73
(DEOJHARIPANDA)
|
1721004018NRG23301020221044578
|
30/10/2022
|
Kasana Babriya
|
1721004018WL163561
|
Kasana Babriya
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
KasanaBabriya
|
(000000)
|
|
119
|
JHABUA
|
MP-21-004-018-003/89-B
(DEOJHARIPANDA)
|
1721004018NRG23301020221044572
|
30/10/2022
|
NANI
|
1721004018WL163558
|
NANI
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/11/2022
|
|
002208705
|
|
NANI
|
(000000)
|
|
120
|
JHABUA
|
MP-21-004-018-003/99
(DEOJHARIPANDA)
|
1721004018NRG23301020221044556
|
30/10/2022
|
Kaml Kasna
|
1721004018WL163549
|
Kaml Kasna
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
KamlKasna
|
(000000)
|
|
121
|
JHABUA
|
MP-21-004-019-001/163
(PILIYAKHADAN)
|
1721004019NRG23301020221044134
|
30/10/2022
|
Ramchand Jhitra
|
1721004019WL163422
|
Ramchand Jhitra
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
RamchandJhitra
|
(000000)
|
|
122
|
JHABUA
|
MP-21-004-020-003/118
(BAWADIBADI)
|
1721004064NRG23301020221044699
|
30/10/2022
|
Mallu Kalu
|
1721004064WL163591
|
Mallu Kalu
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
MalluKalu
|
(000000)
|
|
123
|
JHABUA
|
MP-21-004-020-003/126
(BAWADIBADI)
|
1721004064NRG23301020221044700
|
30/10/2022
|
Mansingh Jhetara
|
1721004064WL163591
|
Mansingh Jhetara
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
MansinghJhetara
|
(000000)
|
|
124
|
JHABUA
|
MP-21-004-020-003/13
(BAWADIBADI)
|
1721004064NRG23301020221044701
|
30/10/2022
|
Vasingh Himta
|
1721004064WL163591
|
Vasingh Himta
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
VasinghHimta
|
(000000)
|
|
125
|
JHABUA
|
MP-21-004-020-003/29
(BAWADIBADI)
|
1721004064NRG23301020221044660
|
30/10/2022
|
Jaliya Kaliya
|
1721004064WL163585
|
Jaliya Kaliya
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
03/11/2022
|
|
002208705
|
|
JaliyaKaliya
|
(000000)
|
|
126
|
JHABUA
|
MP-21-004-038-001/106
(BAMANSEMALIYA)
|
1721004038NRG23301020221044443
|
30/10/2022
|
Kisor Ramchand
|
1721004038WL163522
|
Kisor Ramchand
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
KisorRamchand
|
(000000)
|
|
127
|
JHABUA
|
MP-21-004-038-001/110-B
(BAMANSEMALIYA)
|
1721004038NRG23301020221044432
|
30/10/2022
|
ralu meda
|
1721004038WL163521
|
ralu meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/11/2022
|
|
002208705
|
|
ralumeda
|
(000000)
|
|
128
|
JHABUA
|
MP-21-004-038-001/113
(BAMANSEMALIYA)
|
1721004038NRG23301020221044461
|
30/10/2022
|
Munna Nansingh
|
1721004038WL163526
|
Munna Nansingh
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
MunnaNansingh
|
(000000)
|
|
129
|
JHABUA
|
MP-21-004-038-001/184
(BAMANSEMALIYA)
|
1721004038NRG23301020221044484
|
30/10/2022
|
toliya nana
|
1721004038WL163528
|
toliya nana
|
00601
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
toliyanana
|
(000000)
|
|
130
|
JHABUA
|
MP-21-004-048-001/136-A
(SANDALA)
|
1721004048NRG23291020221043781
|
30/10/2022
|
GORI PARKASH
|
1721004048WL163336
|
GORI PARKASH
|
00601
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
03/11/2022
|
|
002208705
|
|
GORIPARKASH
|
(000000)
|
|
131
|
JHABUA
|
MP-21-004-048-001/169
(SANDALA)
|
1721004048NRG23291020221043789
|
30/10/2022
|
Toliya Badiya
|
1721004048WL163336
|
Toliya Badiya
|
00601
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
03/11/2022
|
|
002208705
|
|
ToliyaBadiya
|
(000000)
|
|
132
|
JHABUA
|
MP-21-004-048-001/187
(SANDALA)
|
1721004048NRG23301020221044924
|
30/10/2022
|
JELU DANAJI
|
1721004048WL163645
|
JELU DANAJI
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
03/11/2022
|
|
002208705
|
|
JELUDANAJI
|
(000000)
|
|
133
|
JHABUA
|
MP-21-004-048-001/190
(SANDALA)
|
1721004048NRG23301020221044926
|
30/10/2022
|
MADI VESTAA
|
1721004048WL163645
|
MADI VESTAA
|
00601
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
03/11/2022
|
|
002208705
|
|
MADIVESTAA
|
(000000)
|
|
134
|
JHABUA
|
MP-21-004-048-001/190-B
(SANDALA)
|
1721004048NRG23301020221044927
|
30/10/2022
|
RAJOO
|
1721004048WL163645
|
RAJOO
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
03/11/2022
|
|
002208705
|
|
RAJOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
135
|
JHABUA
|
MP-21-004-038-001/104-B
(BAMANSEMALIYA)
|
1721004038NRG23301020221044440
|
30/10/2022
|
Badiya
|
1721004038WL163522
|
Badiya
|
00697
|
BKID0MG5002
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
Badiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
136
|
JHABUA
|
MP-21-004-020-003/7
(BAWADIBADI)
|
1721004064NRG23301020221044565
|
30/10/2022
|
balu baberiya
|
1721004064WL163555
|
balu baberiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
balubaberiya
|
(000000)
|
|
137
|
JHABUA
|
MP-21-004-038-001/107
(BAMANSEMALIYA)
|
1721004038NRG23301020221044444
|
30/10/2022
|
Toliya Bhuvan mandod
|
1721004038WL163522
|
Toliya Bhuvan mandod
|
00697
|
BKID0NAMRGB
|
12
|
12
|
Processed
|
03/11/2022
|
|
002208705
|
|
ToliyaBhuvanmandod
|
(000000)
|
|
138
|
JHABUA
|
MP-21-004-048-001/193
(SANDALA)
|
1721004048NRG23301020221044928
|
30/10/2022
|
MITHADI GOBARIYA
|
1721004048WL163645
|
MITHADI GOBARIYA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
03/11/2022
|
|
002208705
|
|
MITHADIGOBARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
139
|
JHABUA
|
MP-21-004-020-002/24
(BAWADIBADI)
|
1721004064NRG23301020221044564
|
30/10/2022
|
Ramatu Vasuniya
|
1721004064WL163555
|
Ramatu Vasuniya
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
002208705
|
|
RamatuVasuniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68848
|
68848
|
|
|
|
|
|
|
|