|
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
|
DAHI
|
MP-22-009-004-001/170-B
(Umrali)
|
1722009000NRG23091120220842231
|
09/11/2022
|
valsingh
|
1722009WL117912
|
valsingh
|
00045
|
BARB0KUKSHI
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
valsingh
|
(000000)
|
|
2
|
DAHI
|
MP-22-009-004-001/61-A
(Umrali)
|
1722009004NRG23081120220840798
|
09/11/2022
|
bharat
|
1722009004WL117643
|
bharat
|
00045
|
BARB0KUKSHI
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
bharat
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-006-001/393
(Arada)
|
1722009000NRG23091120220841856
|
09/11/2022
|
Mangali SUBHANSINGH
|
1722009WL117850
|
Mangali SUBHANSINGH
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
MangaliSUBHANSINGH
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-006-001/631
(Arada)
|
1722009000NRG23091120220841850
|
09/11/2022
|
Balveer
|
1722009WL117848
|
Balveer
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Balveer
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-011-001/198-A
(Barda)
|
1722009000NRG23091120220841909
|
09/11/2022
|
raju
|
1722009WL117855
|
raju
|
00045
|
BARB0KUKSHI
|
1632
|
1632
|
Processed
|
16/11/2022
|
|
227291661
|
|
raju
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-030-002/10-A
(Katarkheda)
|
1722009000NRG23091120220841933
|
09/11/2022
|
Gangarsingh
|
1722009WL117869
|
Gangarsingh
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Gangarsingh
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-034-001/63
(Pendarwani)
|
1722009000NRG23091120220841976
|
09/11/2022
|
Balsingh
|
1722009WL117877
|
Balsingh
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Balsingh
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-038-001/140
(Kikarwas)
|
1722009000NRG23091120220842409
|
09/11/2022
|
Bhudi
|
1722009WL117918
|
Bhudi
|
00045
|
BARB0KUKSHI
|
408
|
408
|
Processed
|
16/11/2022
|
|
227291661
|
|
Bhudi
|
(000000)
|
|
9
|
DAHI
|
MP-22-009-038-001/336
(Kikarwas)
|
1722009000NRG23091120220842414
|
09/11/2022
|
Edibai
|
1722009WL117918
|
Edibai
|
00045
|
BARB0KUKSHI
|
408
|
408
|
Processed
|
16/11/2022
|
|
227291661
|
|
Edibai
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-038-001/79-A
(Kikarwas)
|
1722009000NRG23091120220842418
|
09/11/2022
|
Vishram
|
1722009WL117920
|
Vishram
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Vishram
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-046-001/60-A
(Pendarwani)
|
1722009000NRG23091120220841975
|
09/11/2022
|
Keram
|
1722009WL117876
|
Keram
|
00045
|
BARB0KUKSHI
|
1571
|
1571
|
Processed
|
16/11/2022
|
|
227291661
|
|
Keram
|
(000000)
|
|
12
|
DAHI
|
MP-22-009-046-001/82-A
(Pendarwani)
|
1722009000NRG23091120220841991
|
09/11/2022
|
bhart
|
1722009WL117882
|
bhart
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
bhart
|
(000000)
|
|
13
|
DAHI
|
MP-22-009-046-001/82-A
(Pendarwani)
|
1722009000NRG23091120220841992
|
09/11/2022
|
skli
|
1722009WL117882
|
skli
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
skli
|
(000000)
|
|
14
|
DAHI
|
MP-22-009-046-002/11-B
(Pendarwani)
|
1722009000NRG23091120220842027
|
09/11/2022
|
munna
|
1722009WL117892
|
munna
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227291661
|
|
munna
|
(000000)
|
|
15
|
DAHI
|
MP-22-009-046-002/11-B
(Pendarwani)
|
1722009000NRG23091120220842028
|
09/11/2022
|
munna
|
1722009WL117892
|
munna
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227291661
|
|
munna
|
(000000)
|
|
16
|
DAHI
|
MP-22-009-046-002/11-B
(Pendarwani)
|
1722009000NRG23091120220842029
|
09/11/2022
|
munna
|
1722009WL117892
|
munna
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227291661
|
|
munna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17483
|
17483
|
|
|
|
|
|
|
|
|
17
|
DAHI
|
MP-22-009-034-001/67
(Pendarwani)
|
1722009000NRG23091120220842022
|
09/11/2022
|
pRATAP sINGH
|
1722009WL117892
|
pRATAP sINGH
|
00045
|
BARB0PIPIND
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227291661
|
|
pRATAPsINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
DAHI
|
MP-22-009-032-001/329-A
(Pipalud)
|
1722009000NRG23091120220842290
|
09/11/2022
|
Sunil Mandloi
|
1722009WL117915
|
Sunil Mandloi
|
00048
|
BKID0008846
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
SunilMandloi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
19
|
DAHI
|
MP-22-009-004-001/239
(Umrali)
|
1722009000NRG23091120220842237
|
09/11/2022
|
Sunil
|
1722009WL117912
|
Sunil
|
00048
|
BKID0009803
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291661
|
|
Sunil
|
(000000)
|
|
20
|
DAHI
|
MP-22-009-004-001/295
(Umrali)
|
1722009000NRG23091120220842239
|
09/11/2022
|
badari
|
1722009WL117912
|
badari
|
00048
|
BKID0009803
|
816
|
816
|
Processed
|
16/11/2022
|
|
227291661
|
|
badari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
21
|
DAHI
|
MP-22-009-006-001/221-A
(Arada)
|
1722009000NRG23091120220841846
|
09/11/2022
|
Rajendra gamar
|
1722009WL117848
|
Rajendra gamar
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Rajendragamar
|
(000000)
|
|
22
|
DAHI
|
MP-22-009-006-001/393-A
(Arada)
|
1722009000NRG23091120220841858
|
09/11/2022
|
jambai sundarsingh
|
1722009WL117850
|
jambai sundarsingh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
jambaisundarsingh
|
(000000)
|
|
23
|
DAHI
|
MP-22-009-006-001/468
(Arada)
|
1722009000NRG23091120220841849
|
09/11/2022
|
Melsingh mandloi
|
1722009WL117848
|
Melsingh mandloi
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Melsinghmandloi
|
(000000)
|
|
24
|
DAHI
|
MP-22-009-006-001/631
(Arada)
|
1722009000NRG23091120220841851
|
09/11/2022
|
Jeshma
|
1722009WL117848
|
Jeshma
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Jeshma
|
(000000)
|
|
25
|
DAHI
|
MP-22-009-012-001/103-A
(Babli Khurd)
|
1722009000NRG23091120220842426
|
09/11/2022
|
NERU
|
1722009WL117923
|
NERU
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
NERU
|
(000000)
|
|
26
|
DAHI
|
MP-22-009-012-001/107-B
(Babli Khurd)
|
1722009000NRG23091120220842430
|
09/11/2022
|
JITENDR
|
1722009WL117923
|
JITENDR
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
JITENDR
|
(000000)
|
|
27
|
DAHI
|
MP-22-009-012-001/93-C
(Babli Khurd)
|
1722009000NRG23091120220842457
|
09/11/2022
|
ARVIND
|
1722009WL117924
|
ARVIND
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
ARVIND
|
(000000)
|
|
28
|
DAHI
|
MP-22-009-016-001/161-A
(Panhal)
|
1722009000NRG23091120220841960
|
09/11/2022
|
Kali
|
1722009WL117871
|
Kali
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227291661
|
|
Kali
|
(000000)
|
|
29
|
DAHI
|
MP-22-009-016-001/161-A
(Panhal)
|
1722009000NRG23091120220841959
|
09/11/2022
|
Kali
|
1722009WL117871
|
Kali
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227291661
|
|
Kali
|
(000000)
|
|
30
|
DAHI
|
MP-22-009-016-001/73-A
(Panhal)
|
1722009000NRG23091120220841962
|
09/11/2022
|
SURPAL BHIKLA
|
1722009WL117871
|
SURPAL BHIKLA
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227291661
|
|
SURPALBHIKLA
|
(000000)
|
|
31
|
DAHI
|
MP-22-009-016-001/73-A
(Panhal)
|
1722009000NRG23091120220841961
|
09/11/2022
|
SURPAL BHIKLA
|
1722009WL117871
|
SURPAL BHIKLA
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
16/11/2022
|
|
227291661
|
|
SURPALBHIKLA
|
(000000)
|
|
32
|
DAHI
|
MP-22-009-017-001/116
(Karajvani)
|
1722009000NRG23091120220841919
|
09/11/2022
|
RUMALSINGH JATNIYA
|
1722009WL117860
|
RUMALSINGH JATNIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
RUMALSINGHJATNIYA
|
(000000)
|
|
33
|
DAHI
|
MP-22-009-017-001/116
(Karajvani)
|
1722009000NRG23091120220841918
|
09/11/2022
|
RUMALSINGH JATNIYA
|
1722009WL117860
|
RUMALSINGH JATNIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
RUMALSINGHJATNIYA
|
(000000)
|
|
34
|
DAHI
|
MP-22-009-017-001/125
(Karajvani)
|
1722009000NRG23091120220841915
|
09/11/2022
|
devji
|
1722009WL117858
|
devji
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
devji
|
(000000)
|
|
35
|
DAHI
|
MP-22-009-017-001/344
(Karajvani)
|
1722009000NRG23091120220841957
|
09/11/2022
|
rakesh
|
1722009WL117870
|
rakesh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
rakesh
|
(000000)
|
|
36
|
DAHI
|
MP-22-009-017-001/365
(Karajvani)
|
1722009000NRG23091120220841958
|
09/11/2022
|
Raju
|
1722009WL117870
|
Raju
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Raju
|
(000000)
|
|
37
|
DAHI
|
MP-22-009-017-001/84
(Karajvani)
|
1722009000NRG23091120220841917
|
09/11/2022
|
HEMTA AMARSINGH
|
1722009WL117859
|
HEMTA AMARSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
HEMTAAMARSINGH
|
(000000)
|
|
38
|
DAHI
|
MP-22-009-024-001/136
(Thandala)
|
1722009000NRG23091120220842100
|
09/11/2022
|
kalusingh Amarsingh
|
1722009WL117904
|
kalusingh Amarsingh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
kalusinghAmarsingh
|
(000000)
|
|
39
|
DAHI
|
MP-22-009-024-001/139
(Thandala)
|
1722009000NRG23091120220842101
|
09/11/2022
|
BHALAA MANAA
|
1722009WL117904
|
BHALAA MANAA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
BHALAAMANAA
|
(000000)
|
|
40
|
DAHI
|
MP-22-009-024-001/141
(Thandala)
|
1722009000NRG23091120220842089
|
09/11/2022
|
GANPAT RAISINGH
|
1722009WL117902
|
GANPAT RAISINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
GANPATRAISINGH
|
(000000)
|
|
41
|
DAHI
|
MP-22-009-027-002/22
(Gangpur)
|
1722009000NRG23091120220841911
|
09/11/2022
|
revli NANBHAI
|
1722009WL117856
|
revli NANBHAI
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
16/11/2022
|
|
227291661
|
|
revliNANBHAI
|
(000000)
|
|
42
|
DAHI
|
MP-22-009-028-001/117
(Kavda)
|
1722009000NRG23071120220834438
|
09/11/2022
|
mahesh
|
1722009WL116627
|
mahesh
|
00048
|
BKID0009807
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
227291661
|
|
mahesh
|
(000000)
|
|
43
|
DAHI
|
MP-22-009-028-001/181-A
(Kavda)
|
1722009000NRG23071120220834441
|
09/11/2022
|
Ramsingh
|
1722009WL116627
|
Ramsingh
|
00048
|
BKID0009807
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
227291661
|
|
Ramsingh
|
(000000)
|
|
44
|
DAHI
|
MP-22-009-028-001/436
(Kavda)
|
1722009000NRG23071120220834450
|
09/11/2022
|
WARDHASINGH BHURLA
|
1722009WL116627
|
WARDHASINGH BHURLA
|
00048
|
BKID0009807
|
1407
|
1407
|
Processed
|
16/11/2022
|
|
227291661
|
|
WARDHASINGHBHURLA
|
(000000)
|
|
45
|
DAHI
|
MP-22-009-030-002/23-A
(Katarkheda)
|
1722009000NRG23091120220841934
|
09/11/2022
|
SABRIYA HUSNIYA
|
1722009WL117869
|
SABRIYA HUSNIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
SABRIYAHUSNIYA
|
(000000)
|
|
46
|
DAHI
|
MP-22-009-030-002/52
(Katarkheda)
|
1722009000NRG23091120220841942
|
09/11/2022
|
RUMALSING JORSING
|
1722009WL117869
|
RUMALSING JORSING
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
RUMALSINGJORSING
|
(000000)
|
|
47
|
DAHI
|
MP-22-009-030-002/64
(Katarkheda)
|
1722009000NRG23091120220841944
|
09/11/2022
|
MISARIYA DAKHA
|
1722009WL117869
|
MISARIYA DAKHA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
MISARIYADAKHA
|
(000000)
|
|
48
|
DAHI
|
MP-22-009-030-002/8
(Katarkheda)
|
1722009000NRG23091120220841948
|
09/11/2022
|
KHEMSINGH RULIYA
|
1722009WL117869
|
KHEMSINGH RULIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
KHEMSINGHRULIYA
|
(000000)
|
|
49
|
DAHI
|
MP-22-009-032-001/255
(Pipalud)
|
1722009000NRG23091120220842274
|
09/11/2022
|
MISLA SOBHARAM
|
1722009WL117915
|
MISLA SOBHARAM
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
MISLASOBHARAM
|
(000000)
|
|
50
|
DAHI
|
MP-22-009-032-001/280
(Pipalud)
|
1722009000NRG23091120220842280
|
09/11/2022
|
Teri Bai
|
1722009WL117915
|
Teri Bai
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
TeriBai
|
(000000)
|
|
51
|
DAHI
|
MP-22-009-034-001/21
(Pendarwani)
|
1722009000NRG23091120220842017
|
09/11/2022
|
Bodarsingh
|
1722009WL117892
|
Bodarsingh
|
00048
|
BKID0009807
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227291661
|
|
Bodarsingh
|
(000000)
|
|
52
|
DAHI
|
MP-22-009-034-001/49
(Pendarwani)
|
1722009000NRG23091120220842019
|
09/11/2022
|
Sanjya
|
1722009WL117892
|
Sanjya
|
00048
|
BKID0009807
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227291661
|
|
Sanjya
|
(000000)
|
|
53
|
DAHI
|
MP-22-009-038-001/152
(Kikarwas)
|
1722009000NRG23091120220842406
|
09/11/2022
|
NURI SURSINGH
|
1722009WL117917
|
NURI SURSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
NURISURSINGH
|
(000000)
|
|
54
|
DAHI
|
MP-22-009-038-001/187-A
(Kikarwas)
|
1722009000NRG23091120220842419
|
09/11/2022
|
Masari
|
1722009WL117921
|
Masari
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Masari
|
(000000)
|
|
55
|
DAHI
|
MP-22-009-038-001/370
(Kikarwas)
|
1722009000NRG23091120220842415
|
09/11/2022
|
JORSINGH DITYA
|
1722009WL117918
|
JORSINGH DITYA
|
00048
|
BKID0009807
|
408
|
408
|
Processed
|
16/11/2022
|
|
227291661
|
|
JORSINGHDITYA
|
(000000)
|
|
56
|
DAHI
|
MP-22-009-045-001/103-C
(Thandala)
|
1722009000NRG23091120220842090
|
09/11/2022
|
Rukma Girdar
|
1722009WL117902
|
Rukma Girdar
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
RukmaGirdar
|
(000000)
|
|
57
|
DAHI
|
MP-22-009-045-001/117-A
(Thandala)
|
1722009000NRG23091120220842092
|
09/11/2022
|
Rakesh
|
1722009WL117903
|
Rakesh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Rakesh
|
(000000)
|
|
58
|
DAHI
|
MP-22-009-045-001/121-A
(Thandala)
|
1722009000NRG23091120220842093
|
09/11/2022
|
jITHENDRA INDARSINGH
|
1722009WL117903
|
jITHENDRA INDARSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
jITHENDRAINDARSINGH
|
(000000)
|
|
59
|
DAHI
|
MP-22-009-045-001/122-A
(Thandala)
|
1722009000NRG23091120220842094
|
09/11/2022
|
magan budha
|
1722009WL117903
|
magan budha
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
maganbudha
|
(000000)
|
|
60
|
DAHI
|
MP-22-009-045-001/127-A
(Thandala)
|
1722009000NRG23091120220842095
|
09/11/2022
|
budibai mohan
|
1722009WL117903
|
budibai mohan
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
budibaimohan
|
(000000)
|
|
61
|
DAHI
|
MP-22-009-046-001/119-A
(Pendarwani)
|
1722009000NRG23091120220841965
|
09/11/2022
|
Ram Singh Tadwal
|
1722009WL117873
|
Ram Singh Tadwal
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
RamSinghTadwal
|
(000000)
|
|
62
|
DAHI
|
MP-22-009-046-001/119-A
(Pendarwani)
|
1722009000NRG23091120220841966
|
09/11/2022
|
Sayli Bai
|
1722009WL117873
|
Sayli Bai
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
SayliBai
|
(000000)
|
|
63
|
DAHI
|
MP-22-009-046-001/64-B
(Pendarwani)
|
1722009000NRG23091120220841989
|
09/11/2022
|
Mukesh
|
1722009WL117881
|
Mukesh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Mukesh
|
(000000)
|
|
64
|
DAHI
|
MP-22-009-046-001/64-B
(Pendarwani)
|
1722009000NRG23091120220841990
|
09/11/2022
|
Mukesh
|
1722009WL117881
|
Mukesh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Mukesh
|
(000000)
|
|
65
|
DAHI
|
MP-22-009-046-001/92-A
(Pendarwani)
|
1722009000NRG23091120220842014
|
09/11/2022
|
madhusingh
|
1722009WL117890
|
madhusingh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
madhusingh
|
(000000)
|
|
66
|
DAHI
|
MP-22-009-046-001/92-A
(Pendarwani)
|
1722009000NRG23091120220842015
|
09/11/2022
|
ragilibai
|
1722009WL117890
|
ragilibai
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
ragilibai
|
(000000)
|
|
67
|
DAHI
|
MP-22-009-046-002/131
(Pendarwani)
|
1722009000NRG23091120220841994
|
09/11/2022
|
Champa
|
1722009WL117883
|
Champa
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
16/11/2022
|
|
227291661
|
|
Champa
|
(000000)
|
|
68
|
DAHI
|
MP-22-009-046-002/131
(Pendarwani)
|
1722009000NRG23091120220841993
|
09/11/2022
|
Chanpa
|
1722009WL117883
|
Chanpa
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
16/11/2022
|
|
227291661
|
|
Chanpa
|
(000000)
|
|
69
|
DAHI
|
MP-22-009-046-002/69-A
(Pendarwani)
|
1722009000NRG23091120220842049
|
09/11/2022
|
kali
|
1722009WL117893
|
kali
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
kali
|
(000000)
|
|
70
|
DAHI
|
MP-22-009-046-002/94-C
(Pendarwani)
|
1722009000NRG23091120220842016
|
09/11/2022
|
Bhahadursingh
|
1722009WL117891
|
Bhahadursingh
|
00048
|
BKID0009807
|
1571
|
1571
|
Processed
|
16/11/2022
|
|
227291661
|
|
Bhahadursingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75030
|
75030
|
|
|
|
|
|
|
|
|
71
|
DAHI
|
MP-22-009-032-001/165-A
(Pipalud)
|
1722009000NRG23091120220842266
|
09/11/2022
|
Rakesh
|
1722009WL117915
|
Rakesh
|
00048
|
BKID0009808
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
72
|
DAHI
|
MP-22-009-002-001/109
(Umarkua)
|
1722009000NRG23091120220842243
|
09/11/2022
|
BINDA BAI BHERUSINGH
|
1722009WL117913
|
BINDA BAI BHERUSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
BINDABAIBHERUSINGH
|
(000000)
|
|
73
|
DAHI
|
MP-22-009-002-001/111
(Umarkua)
|
1722009000NRG23091120220842244
|
09/11/2022
|
narayan
|
1722009WL117913
|
narayan
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
narayan
|
(000000)
|
|
74
|
DAHI
|
MP-22-009-002-001/117
(Umarkua)
|
1722009000NRG23091120220842246
|
09/11/2022
|
AARZUBAI NAHARSINGH
|
1722009WL117913
|
AARZUBAI NAHARSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
AARZUBAINAHARSINGH
|
(000000)
|
|
75
|
DAHI
|
MP-22-009-002-001/134
(Umarkua)
|
1722009000NRG23091120220842249
|
09/11/2022
|
BHURIBAI MEHTAB
|
1722009WL117913
|
BHURIBAI MEHTAB
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
BHURIBAIMEHTAB
|
(000000)
|
|
76
|
DAHI
|
MP-22-009-002-001/139
(Umarkua)
|
1722009000NRG23091120220842252
|
09/11/2022
|
KALU BHLIYA
|
1722009WL117913
|
KALU BHLIYA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
KALUBHLIYA
|
(000000)
|
|
77
|
DAHI
|
MP-22-009-002-001/151
(Umarkua)
|
1722009000NRG23091120220842255
|
09/11/2022
|
keilas
|
1722009WL117913
|
keilas
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
keilas
|
(000000)
|
|
78
|
DAHI
|
MP-22-009-002-001/156
(Umarkua)
|
1722009000NRG23091120220842256
|
09/11/2022
|
MIRABAI SURAJ
|
1722009WL117913
|
MIRABAI SURAJ
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
MIRABAISURAJ
|
(000000)
|
|
79
|
DAHI
|
MP-22-009-002-001/171
(Umarkua)
|
1722009000NRG23091120220842210
|
09/11/2022
|
KAMABAI JAGATSIGH
|
1722009WL117910
|
KAMABAI JAGATSIGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
KAMABAIJAGATSIGH
|
(000000)
|
|
80
|
DAHI
|
MP-22-009-002-001/185
(Umarkua)
|
1722009000NRG23091120220842211
|
09/11/2022
|
EDIYA
|
1722009WL117910
|
EDIYA
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
EDIYA
|
(000000)
|
|
81
|
DAHI
|
MP-22-009-002-001/193
(Umarkua)
|
1722009000NRG23091120220842213
|
09/11/2022
|
MANA NAKU
|
1722009WL117910
|
MANA NAKU
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
MANANAKU
|
(000000)
|
|
82
|
DAHI
|
MP-22-009-002-001/226
(Umarkua)
|
1722009000NRG23091120220842219
|
09/11/2022
|
BHIMSINGH JAMSINGH
|
1722009WL117910
|
BHIMSINGH JAMSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
BHIMSINGHJAMSINGH
|
(000000)
|
|
83
|
DAHI
|
MP-22-009-002-001/289
(Umarkua)
|
1722009000NRG23091120220842222
|
09/11/2022
|
KERAMSINGH IENDARSINGH
|
1722009WL117910
|
KERAMSINGH IENDARSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
KERAMSINGHIENDARSINGH
|
(000000)
|
|
84
|
DAHI
|
MP-22-009-002-001/32
(Umarkua)
|
1722009000NRG23091120220842223
|
09/11/2022
|
BHANGDI PREMSINGH
|
1722009WL117910
|
BHANGDI PREMSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
BHANGDIPREMSINGH
|
(000000)
|
|
85
|
DAHI
|
MP-22-009-003-002/234
(Kalmi)
|
1722009000NRG23091120220841913
|
09/11/2022
|
JAMSINGH BHAVSINGH
|
1722009WL117857
|
JAMSINGH BHAVSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
JAMSINGHBHAVSINGH
|
(000000)
|
|
86
|
DAHI
|
MP-22-009-004-001/115-A
(Umrali)
|
1722009000NRG23091120220842230
|
09/11/2022
|
Ramesh
|
1722009WL117912
|
Ramesh
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291661
|
|
Ramesh
|
(000000)
|
|
87
|
DAHI
|
MP-22-009-004-001/115-A
(Umrali)
|
1722009000NRG23091120220842229
|
09/11/2022
|
Ramesh
|
1722009WL117912
|
Ramesh
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291661
|
|
Ramesh
|
(000000)
|
|
88
|
DAHI
|
MP-22-009-004-001/177
(Umrali)
|
1722009000NRG23091120220842232
|
09/11/2022
|
Bhurla
|
1722009WL117912
|
Bhurla
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291661
|
|
Bhurla
|
(000000)
|
|
89
|
DAHI
|
MP-22-009-004-001/206-A
(Umrali)
|
1722009000NRG23091120220842233
|
09/11/2022
|
madansingh
|
1722009WL117912
|
madansingh
|
00048
|
BKID0009817
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227291661
|
|
madansingh
|
(000000)
|
|
90
|
DAHI
|
MP-22-009-004-001/217
(Umrali)
|
1722009000NRG23091120220842234
|
09/11/2022
|
gita
|
1722009WL117912
|
gita
|
00048
|
BKID0009817
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
gita
|
(000000)
|
|
91
|
DAHI
|
MP-22-009-004-001/231
(Umrali)
|
1722009000NRG23091120220842235
|
09/11/2022
|
Bnabai
|
1722009WL117912
|
Bnabai
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291661
|
|
Bnabai
|
(000000)
|
|
92
|
DAHI
|
MP-22-009-004-001/233
(Umrali)
|
1722009000NRG23091120220842236
|
09/11/2022
|
Partap
|
1722009WL117912
|
Partap
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227291661
|
|
Partap
|
(000000)
|
|
93
|
DAHI
|
MP-22-009-004-001/349
(Umrali)
|
1722009000NRG23091120220842241
|
09/11/2022
|
Lumbai
|
1722009WL117912
|
Lumbai
|
00048
|
BKID0009817
|
816
|
816
|
Processed
|
16/11/2022
|
|
227291661
|
|
Lumbai
|
(000000)
|
|
94
|
DAHI
|
MP-22-009-004-001/390-C
(Umrali)
|
1722009000NRG23091120220842242
|
09/11/2022
|
raju
|
1722009WL117912
|
raju
|
00048
|
BKID0009817
|
816
|
816
|
Processed
|
16/11/2022
|
|
227291661
|
|
raju
|
(000000)
|
|
95
|
DAHI
|
MP-22-009-006-001/421
(Arada)
|
1722009000NRG23091120220841853
|
09/11/2022
|
LAKHAN
|
1722009WL117849
|
LAKHAN
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
LAKHAN
|
(000000)
|
|
96
|
DAHI
|
MP-22-009-012-001/105
(Babli Khurd)
|
1722009000NRG23091120220842427
|
09/11/2022
|
kelbai
|
1722009WL117923
|
kelbai
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
kelbai
|
(000000)
|
|
97
|
DAHI
|
MP-22-009-012-001/106-B
(Babli Khurd)
|
1722009000NRG23091120220842428
|
09/11/2022
|
Jitendra
|
1722009WL117923
|
Jitendra
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Jitendra
|
(000000)
|
|
98
|
DAHI
|
MP-22-009-012-001/108-A
(Babli Khurd)
|
1722009000NRG23091120220842431
|
09/11/2022
|
sunita
|
1722009WL117923
|
sunita
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
sunita
|
(000000)
|
|
99
|
DAHI
|
MP-22-009-012-001/14-A
(Babli Khurd)
|
1722009000NRG23091120220842435
|
09/11/2022
|
RAMESH
|
1722009WL117923
|
RAMESH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
RAMESH
|
(000000)
|
|
100
|
DAHI
|
MP-22-009-012-001/29-A
(Babli Khurd)
|
1722009000NRG23091120220842438
|
09/11/2022
|
MUKESH
|
1722009WL117923
|
MUKESH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
MUKESH
|
(000000)
|
|
101
|
DAHI
|
MP-22-009-012-001/63-B
(Babli Khurd)
|
1722009000NRG23091120220842440
|
09/11/2022
|
Santush
|
1722009WL117924
|
Santush
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Santush
|
(000000)
|
|
102
|
DAHI
|
MP-22-009-012-001/72
(Babli Khurd)
|
1722009000NRG23091120220842443
|
09/11/2022
|
Fundli
|
1722009WL117924
|
Fundli
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Fundli
|
(000000)
|
|
103
|
DAHI
|
MP-22-009-012-001/75
(Babli Khurd)
|
1722009000NRG23091120220842445
|
09/11/2022
|
JURSINGH
|
1722009WL117924
|
JURSINGH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
JURSINGH
|
(000000)
|
|
104
|
DAHI
|
MP-22-009-012-001/77
(Babli Khurd)
|
1722009000NRG23091120220842447
|
09/11/2022
|
Ramesh
|
1722009WL117924
|
Ramesh
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Ramesh
|
(000000)
|
|
105
|
DAHI
|
MP-22-009-012-001/81-B
(Babli Khurd)
|
1722009000NRG23091120220842452
|
09/11/2022
|
BASANTI
|
1722009WL117924
|
BASANTI
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
BASANTI
|
(000000)
|
|
106
|
DAHI
|
MP-22-009-012-001/81-B
(Babli Khurd)
|
1722009000NRG23091120220842451
|
09/11/2022
|
BASANTI
|
1722009WL117924
|
BASANTI
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
BASANTI
|
(000000)
|
|
107
|
DAHI
|
MP-22-009-012-001/91
(Babli Khurd)
|
1722009000NRG23091120220842455
|
09/11/2022
|
KAILASH
|
1722009WL117924
|
KAILASH
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
KAILASH
|
(000000)
|
|
108
|
DAHI
|
MP-22-009-012-002/66
(Babli Khurd)
|
1722009000NRG23091120220841866
|
09/11/2022
|
Devisingh
|
1722009WL117852
|
Devisingh
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Devisingh
|
(000000)
|
|
109
|
DAHI
|
MP-22-009-012-002/66-C
(Babli Khurd)
|
1722009000NRG23091120220841868
|
09/11/2022
|
gangaram
|
1722009WL117852
|
gangaram
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
gangaram
|
(000000)
|
|
110
|
DAHI
|
MP-22-009-012-002/66-C
(Babli Khurd)
|
1722009000NRG23091120220841867
|
09/11/2022
|
gangaram
|
1722009WL117852
|
gangaram
|
00048
|
BKID0009817
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
111
|
DAHI
|
MP-22-009-006-001/842
(Arada)
|
1722009000NRG23091120220841860
|
09/11/2022
|
Bhuri
|
1722009WL117850
|
Bhuri
|
00089
|
CBIN0283960
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Bhuri
|
(000000)
|
|
112
|
DAHI
|
MP-22-009-006-001/842
(Arada)
|
1722009000NRG23091120220841859
|
09/11/2022
|
Chandarsingh
|
1722009WL117850
|
Chandarsingh
|
00089
|
CBIN0283960
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Chandarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
113
|
DAHI
|
MP-22-009-046-001/10-B
(Pendarwani)
|
1722009000NRG23091120220841977
|
09/11/2022
|
sardar
|
1722009WL117878
|
sardar
|
00415
|
SBIN0012156
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
114
|
DAHI
|
MP-22-009-012-001/81-A
(Babli Khurd)
|
1722009000NRG23091120220842450
|
09/11/2022
|
SHIVLAL
|
1722009WL117924
|
SHIVLAL
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
SHIVLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
115
|
DAHI
|
MP-22-009-034-001/36
(Pendarwani)
|
1722009000NRG23091120220842036
|
09/11/2022
|
Rahul
|
1722009WL117893
|
Rahul
|
00468
|
UBIN0919063
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Rahul
|
(000000)
|
|
116
|
DAHI
|
MP-22-009-034-001/36
(Pendarwani)
|
1722009000NRG23091120220842037
|
09/11/2022
|
Ranjit
|
1722009WL117893
|
Ranjit
|
00468
|
UBIN0919063
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
117
|
DAHI
|
MP-22-009-034-001/30
(Pendarwani)
|
1722009000NRG23091120220842034
|
09/11/2022
|
Santu
|
1722009WL117893
|
Santu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Santu
|
(000000)
|
|
118
|
DAHI
|
MP-22-009-034-001/30
(Pendarwani)
|
1722009000NRG23091120220842033
|
09/11/2022
|
Vesta
|
1722009WL117893
|
Vesta
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Vesta
|
(000000)
|
|
119
|
DAHI
|
MP-22-009-034-001/43
(Pendarwani)
|
1722009000NRG23091120220842038
|
09/11/2022
|
nathibai
|
1722009WL117893
|
nathibai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
nathibai
|
(000000)
|
|
120
|
DAHI
|
MP-22-009-034-001/43
(Pendarwani)
|
1722009000NRG23091120220842039
|
09/11/2022
|
nathibai
|
1722009WL117893
|
nathibai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
nathibai
|
(000000)
|
|
121
|
DAHI
|
MP-22-009-034-001/43
(Pendarwani)
|
1722009000NRG23091120220842040
|
09/11/2022
|
nathibai
|
1722009WL117893
|
nathibai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
nathibai
|
(000000)
|
|
122
|
DAHI
|
MP-22-009-034-001/87
(Pendarwani)
|
1722009000NRG23091120220841996
|
09/11/2022
|
Chunkibai
|
1722009WL117884
|
Chunkibai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/11/2022
|
|
227291661
|
|
Chunkibai
|
(000000)
|
|
123
|
DAHI
|
MP-22-009-046-001/13-A
(Pendarwani)
|
1722009000NRG23091120220841964
|
09/11/2022
|
Jayram
|
1722009WL117872
|
Jayram
|
00688
|
FINO0001001
|
224
|
224
|
Processed
|
16/11/2022
|
|
227291661
|
|
Jayram
|
(000000)
|
|
124
|
DAHI
|
MP-22-009-046-001/13-A
(Pendarwani)
|
1722009000NRG23091120220842042
|
09/11/2022
|
Rukma
|
1722009WL117893
|
Rukma
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Rukma
|
(000000)
|
|
125
|
DAHI
|
MP-22-009-046-001/30-A
(Pendarwani)
|
1722009000NRG23091120220842043
|
09/11/2022
|
Harium
|
1722009WL117893
|
Harium
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Harium
|
(000000)
|
|
126
|
DAHI
|
MP-22-009-046-001/76-B
(Pendarwani)
|
1722009000NRG23091120220842044
|
09/11/2022
|
mukesh
|
1722009WL117893
|
mukesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
mukesh
|
(000000)
|
|
127
|
DAHI
|
MP-22-009-046-001/83-A
(Pendarwani)
|
1722009000NRG23091120220842045
|
09/11/2022
|
Laxami
|
1722009WL117893
|
Laxami
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Laxami
|
(000000)
|
|
128
|
DAHI
|
MP-22-009-046-001/9-C
(Pendarwani)
|
1722009000NRG23091120220842046
|
09/11/2022
|
Hatri
|
1722009WL117893
|
Hatri
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Hatri
|
(000000)
|
|
129
|
DAHI
|
MP-22-009-046-001/9-C
(Pendarwani)
|
1722009000NRG23091120220842048
|
09/11/2022
|
Hatri
|
1722009WL117893
|
Hatri
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Hatri
|
(000000)
|
|
130
|
DAHI
|
MP-22-009-046-001/9-C
(Pendarwani)
|
1722009000NRG23091120220842047
|
09/11/2022
|
Hatri
|
1722009WL117893
|
Hatri
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
16/11/2022
|
|
227291661
|
|
Hatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
131
|
DAHI
|
MP-22-009-006-001/421
(Arada)
|
1722009000NRG23091120220841854
|
09/11/2022
|
Gulabsingh mandloi
|
1722009WL117849
|
Gulabsingh mandloi
|
00697
|
BKID0MG6066
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
227291661
|
|
Gulabsinghmandloi
|
(000000)
|
|
132
|
DAHI
|
MP-22-009-046-001/13-A
(Pendarwani)
|
1722009000NRG23091120220841963
|
09/11/2022
|
mani
|
1722009WL117872
|
mani
|
00697
|
BKID0MG6066
|
224
|
224
|
Rejected
|
19/11/2022
|
|
227291661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
133
|
DAHI
|
MP-22-009-045-001/133-A
(Thandala)
|
1722009000NRG23091120220842096
|
09/11/2022
|
Mohan
|
1722009WL117903
|
Mohan
|
00697
|
BKID0MG6086
|
1428
|
1428
|
Rejected
|
19/11/2022
|
|
227291661
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
134
|
DAHI
|
MP-22-009-004-001/321-B
(Umrali)
|
1722009000NRG23091120220842240
|
09/11/2022
|
anita
|
1722009WL117912
|
anita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
17/11/2022
|
|
227291661
|
|
anita
|
(000000)
|
|
135
|
DAHI
|
MP-22-009-017-001/102
(Karajvani)
|
1722009000NRG23091120220841949
|
09/11/2022
|
ajbai
|
1722009WL117870
|
ajbai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
227291661
|
|
ajbai
|
(000000)
|
|
136
|
DAHI
|
MP-22-009-017-001/461
(Karajvani)
|
1722009000NRG23091120220841916
|
09/11/2022
|
karan
|
1722009WL117859
|
karan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
227291661
|
|
karan
|
(000000)
|
|
137
|
DAHI
|
MP-22-009-032-001/165-A
(Pipalud)
|
1722009000NRG23091120220842264
|
09/11/2022
|
Kalu
|
1722009WL117915
|
Kalu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
227291661
|
|
Kalu
|
(000000)
|
|
138
|
DAHI
|
MP-22-009-032-001/184
(Pipalud)
|
1722009000NRG23091120220842267
|
09/11/2022
|
nil
|
1722009WL117915
|
nil
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Rejected
|
19/11/2022
|
|
227291661
|
No Such Account
|
|
|
|
139
|
DAHI
|
MP-22-009-032-001/222-C
(Pipalud)
|
1722009000NRG23091120220842269
|
09/11/2022
|
jalam
|
1722009WL117915
|
jalam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
227291661
|
|
jalam
|
(000000)
|
|
140
|
DAHI
|
MP-22-009-032-001/329-A
(Pipalud)
|
1722009000NRG23091120220842291
|
09/11/2022
|
Dimpal Bai
|
1722009WL117915
|
Dimpal Bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
227291661
|
|
DimpalBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172929
|
172929
|
|
|
|
|
|
|
|