|
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
|
BARWANI
|
MP-42-001-010-001/114-A
(BHANDARDA)
|
1742001010NRG23140520220053124
|
14/05/2022
|
PUTA
|
1742001010WL004163
|
PUTA
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
PUTA
|
(000000)
|
|
2
|
BARWANI
|
MP-42-001-010-001/114-A
(BHANDARDA)
|
1742001010NRG23140520220053123
|
14/05/2022
|
PUTA
|
1742001010WL004163
|
PUTA
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
PUTA
|
(000000)
|
|
3
|
BARWANI
|
MP-42-001-010-001/124
(BHANDARDA)
|
1742001010NRG23140520220053126
|
14/05/2022
|
sursingh
|
1742001010WL004163
|
sursingh
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
sursingh
|
(000000)
|
|
4
|
BARWANI
|
MP-42-001-010-001/142-D
(BHANDARDA)
|
1742001010NRG23140520220053128
|
14/05/2022
|
tukaram
|
1742001010WL004163
|
tukaram
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
tukaram
|
(000000)
|
|
5
|
BARWANI
|
MP-42-001-010-001/142-D
(BHANDARDA)
|
1742001010NRG23140520220053127
|
14/05/2022
|
tukaram
|
1742001010WL004163
|
tukaram
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
tukaram
|
(000000)
|
|
6
|
BARWANI
|
MP-42-001-010-001/18
(BHANDARDA)
|
1742001010NRG23140520220053142
|
14/05/2022
|
suresh
|
1742001010WL004163
|
suresh
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
suresh
|
(000000)
|
|
7
|
BARWANI
|
MP-42-001-010-001/18
(BHANDARDA)
|
1742001010NRG23140520220053141
|
14/05/2022
|
suresh
|
1742001010WL004163
|
suresh
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
suresh
|
(000000)
|
|
8
|
BARWANI
|
MP-42-001-010-001/48-C
(BHANDARDA)
|
1742001010NRG23140520220053154
|
14/05/2022
|
Harsing
|
1742001010WL004163
|
Harsing
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
Harsing
|
(000000)
|
|
9
|
BARWANI
|
MP-42-001-010-001/48-C
(BHANDARDA)
|
1742001010NRG23140520220053153
|
14/05/2022
|
Harsing
|
1742001010WL004163
|
Harsing
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
Harsing
|
(000000)
|
|
10
|
BARWANI
|
MP-42-001-010-001/52-D
(BHANDARDA)
|
1742001010NRG23140520220053156
|
14/05/2022
|
Suman
|
1742001010WL004163
|
Suman
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
Suman
|
(000000)
|
|
11
|
BARWANI
|
MP-42-001-010-001/52-D
(BHANDARDA)
|
1742001010NRG23140520220053155
|
14/05/2022
|
Suman
|
1742001010WL004163
|
Suman
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
Suman
|
(000000)
|
|
12
|
BARWANI
|
MP-42-001-010-001/6
(BHANDARDA)
|
1742001010NRG23140520220053162
|
14/05/2022
|
PATHAN
|
1742001010WL004163
|
PATHAN
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
PATHAN
|
(000000)
|
|
13
|
BARWANI
|
MP-42-001-010-001/6
(BHANDARDA)
|
1742001010NRG23140520220053161
|
14/05/2022
|
PATHAN
|
1742001010WL004163
|
PATHAN
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
PATHAN
|
(000000)
|
|
14
|
BARWANI
|
MP-42-001-010-001/73-A
(BHANDARDA)
|
1742001010NRG23140520220053165
|
14/05/2022
|
reeta
|
1742001010WL004163
|
reeta
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
reeta
|
(000000)
|
|
15
|
BARWANI
|
MP-42-001-010-001/73-A
(BHANDARDA)
|
1742001010NRG23140520220053164
|
14/05/2022
|
reeta
|
1742001010WL004163
|
reeta
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
reeta
|
(000000)
|
|
16
|
BARWANI
|
MP-42-001-010-001/92
(BHANDARDA)
|
1742001010NRG23140520220053175
|
14/05/2022
|
KALUSING
|
1742001010WL004163
|
KALUSING
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
KALUSING
|
(000000)
|
|
17
|
BARWANI
|
MP-42-001-010-001/92
(BHANDARDA)
|
1742001010NRG23140520220053174
|
14/05/2022
|
KALUSING
|
1742001010WL004163
|
KALUSING
|
00045
|
BARB0BARWAN
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
KALUSING
|
(000000)
|
|
18
|
BARWANI
|
MP-42-001-021-001/81-A
(DHANORA)
|
1742001021NRG23130520220051610
|
14/05/2022
|
ravi yadav
|
1742001021WL004090
|
ravi yadav
|
00045
|
BARB0BARWAN
|
2400
|
2400
|
Processed
|
25/05/2022
|
|
879180989
|
|
raviyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
19
|
BARWANI
|
MP-42-001-010-001/104-D
(BHANDARDA)
|
1742001010NRG23140520220053122
|
14/05/2022
|
Sunil
|
1742001010WL004163
|
Sunil
|
00048
|
BKID0009922
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
Sunil
|
(000000)
|
|
20
|
BARWANI
|
MP-42-001-010-001/104-D
(BHANDARDA)
|
1742001010NRG23140520220053121
|
14/05/2022
|
Sunil
|
1742001010WL004163
|
Sunil
|
00048
|
BKID0009922
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
Sunil
|
(000000)
|
|
21
|
BARWANI
|
MP-42-001-010-001/33-A
(BHANDARDA)
|
1742001010NRG23140520220053147
|
14/05/2022
|
Jurma
|
1742001010WL004163
|
Jurma
|
00048
|
BKID0009922
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
Jurma
|
(000000)
|
|
22
|
BARWANI
|
MP-42-001-010-001/46
(BHANDARDA)
|
1742001010NRG23140520220053151
|
14/05/2022
|
chandarsingh
|
1742001010WL004163
|
chandarsingh
|
00048
|
BKID0009922
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
chandarsingh
|
(000000)
|
|
23
|
BARWANI
|
MP-42-001-010-001/46
(BHANDARDA)
|
1742001010NRG23140520220053152
|
14/05/2022
|
kala
|
1742001010WL004163
|
kala
|
00048
|
BKID0009922
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
kala
|
(000000)
|
|
24
|
BARWANI
|
MP-42-001-010-001/74-C
(BHANDARDA)
|
1742001010NRG23140520220053167
|
14/05/2022
|
renu bai
|
1742001010WL004163
|
renu bai
|
00048
|
BKID0009922
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
renubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
25
|
BARWANI
|
MP-42-001-010-002/263-D
(BHANDARDA)
|
1742001010NRG23140520220053180
|
14/05/2022
|
mangilal
|
1742001010WL004163
|
mangilal
|
00051
|
MAHB0000646
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
mangilal
|
(000000)
|
|
26
|
BARWANI
|
MP-42-001-010-002/263-D
(BHANDARDA)
|
1742001010NRG23140520220053181
|
14/05/2022
|
mangilal
|
1742001010WL004163
|
mangilal
|
00051
|
MAHB0000646
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
mangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
27
|
BARWANI
|
MP-42-001-010-001/170-B
(BHANDARDA)
|
1742001010NRG23140520220053136
|
14/05/2022
|
raju nihalsingh ahiriya
|
1742001010WL004163
|
raju nihalsingh ahiriya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
rajunihalsinghahiriya
|
(000000)
|
|
28
|
BARWANI
|
MP-42-001-010-001/170-B
(BHANDARDA)
|
1742001010NRG23140520220053135
|
14/05/2022
|
raju nihalsingh ahiriya
|
1742001010WL004163
|
raju nihalsingh ahiriya
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
rajunihalsinghahiriya
|
(000000)
|
|
29
|
BARWANI
|
MP-42-001-010-001/20
(BHANDARDA)
|
1742001010NRG23140520220053146
|
14/05/2022
|
lalsingh
|
1742001010WL004163
|
lalsingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
lalsingh
|
(000000)
|
|
30
|
BARWANI
|
MP-42-001-010-001/20
(BHANDARDA)
|
1742001010NRG23140520220053145
|
14/05/2022
|
lalsingh
|
1742001010WL004163
|
lalsingh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
lalsingh
|
(000000)
|
|
31
|
BARWANI
|
MP-42-001-010-001/99-C
(BHANDARDA)
|
1742001010NRG23140520220053176
|
14/05/2022
|
rikesh
|
1742001010WL004163
|
rikesh
|
00051
|
MAHB0000690
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
rikesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
32
|
BARWANI
|
MP-42-001-010-001/54-A
(BHANDARDA)
|
1742001010NRG23140520220053160
|
14/05/2022
|
Mohan malsingh
|
1742001010WL004163
|
Mohan malsingh
|
00078
|
CNRB0017892
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
Mohanmalsingh
|
(000000)
|
|
33
|
BARWANI
|
MP-42-001-010-001/54-A
(BHANDARDA)
|
1742001010NRG23140520220053159
|
14/05/2022
|
Mohan malsingh
|
1742001010WL004163
|
Mohan malsingh
|
00078
|
CNRB0017892
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
Mohanmalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
34
|
BARWANI
|
MP-42-001-010-002/55
(BHANDARDA)
|
1742001010NRG23140520220053113
|
14/05/2022
|
jagdish
|
1742001010WL004160
|
jagdish
|
00176
|
IDIB000B134
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
879180989
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
35
|
BARWANI
|
MP-42-001-042-001/349-B
(SAJWANI)
|
1742001000NRG23130520220051939
|
14/05/2022
|
raju meghwal
|
1742001WL004097
|
raju meghwal
|
00354
|
PUNB0680300
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
879180989
|
|
rajumeghwal
|
(000000)
|
|
36
|
BARWANI
|
MP-42-001-042-001/349-B
(SAJWANI)
|
1742001000NRG23130520220051938
|
14/05/2022
|
raju meghwal
|
1742001WL004097
|
raju meghwal
|
00354
|
PUNB0680300
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
879180989
|
|
rajumeghwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
37
|
BARWANI
|
MP-42-001-010-001/16
(BHANDARDA)
|
1742001010NRG23140520220053130
|
14/05/2022
|
anita
|
1742001010WL004163
|
anita
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
anita
|
(000000)
|
|
38
|
BARWANI
|
MP-42-001-010-001/16
(BHANDARDA)
|
1742001010NRG23140520220053129
|
14/05/2022
|
anita
|
1742001010WL004163
|
anita
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
anita
|
(000000)
|
|
39
|
BARWANI
|
MP-42-001-010-001/16-D
(BHANDARDA)
|
1742001010NRG23140520220053132
|
14/05/2022
|
lusiya
|
1742001010WL004163
|
lusiya
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
lusiya
|
(000000)
|
|
40
|
BARWANI
|
MP-42-001-010-001/16-D
(BHANDARDA)
|
1742001010NRG23140520220053131
|
14/05/2022
|
lusiya
|
1742001010WL004163
|
lusiya
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
lusiya
|
(000000)
|
|
41
|
BARWANI
|
MP-42-001-010-001/164-C
(BHANDARDA)
|
1742001010NRG23140520220053134
|
14/05/2022
|
bhanga
|
1742001010WL004163
|
bhanga
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
bhanga
|
(000000)
|
|
42
|
BARWANI
|
MP-42-001-010-001/164-C
(BHANDARDA)
|
1742001010NRG23140520220053133
|
14/05/2022
|
bhanga
|
1742001010WL004163
|
bhanga
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
bhanga
|
(000000)
|
|
43
|
BARWANI
|
MP-42-001-010-001/18
(BHANDARDA)
|
1742001010NRG23140520220053139
|
14/05/2022
|
BILLARSINGH
|
1742001010WL004163
|
BILLARSINGH
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
BILLARSINGH
|
(000000)
|
|
44
|
BARWANI
|
MP-42-001-010-001/42
(BHANDARDA)
|
1742001010NRG23140520220053149
|
14/05/2022
|
REMSING
|
1742001010WL004163
|
REMSING
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
REMSING
|
(000000)
|
|
45
|
BARWANI
|
MP-42-001-010-001/76-A
(BHANDARDA)
|
1742001010NRG23140520220053169
|
14/05/2022
|
phulsingh
|
1742001010WL004163
|
phulsingh
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
phulsingh
|
(000000)
|
|
46
|
BARWANI
|
MP-42-001-010-001/76-A
(BHANDARDA)
|
1742001010NRG23140520220053168
|
14/05/2022
|
phulsingh
|
1742001010WL004163
|
phulsingh
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
phulsingh
|
(000000)
|
|
47
|
BARWANI
|
MP-42-001-010-002/265
(BHANDARDA)
|
1742001010NRG23140520220053116
|
14/05/2022
|
idala
|
1742001010WL004161
|
idala
|
00415
|
SBIN0006803
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
879180989
|
|
idala
|
(000000)
|
|
48
|
BARWANI
|
MP-42-001-010-002/292-C
(BHANDARDA)
|
1742001010NRG23140520220053120
|
14/05/2022
|
anita
|
1742001010WL004162
|
anita
|
00415
|
SBIN0006803
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
anita
|
(000000)
|
|
49
|
BARWANI
|
MP-42-001-010-002/292-C
(BHANDARDA)
|
1742001010NRG23140520220053117
|
14/05/2022
|
keriya
|
1742001010WL004162
|
keriya
|
00415
|
SBIN0006803
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879180989
|
|
keriya
|
(000000)
|
|
50
|
BARWANI
|
MP-42-001-010-002/292-C
(BHANDARDA)
|
1742001010NRG23140520220053119
|
14/05/2022
|
ramsingh
|
1742001010WL004162
|
ramsingh
|
00415
|
SBIN0006803
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879180989
|
|
ramsingh
|
(000000)
|
|
51
|
BARWANI
|
MP-42-001-010-002/374
(BHANDARDA)
|
1742001010NRG23140520220053100
|
14/05/2022
|
LAKDIYA
|
1742001010WL004160
|
LAKDIYA
|
00415
|
SBIN0006803
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
879180989
|
|
LAKDIYA
|
(000000)
|
|
52
|
BARWANI
|
MP-42-001-010-002/377
(BHANDARDA)
|
1742001010NRG23140520220053101
|
14/05/2022
|
hiralal alawe
|
1742001010WL004160
|
hiralal alawe
|
00415
|
SBIN0006803
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
879180989
|
|
hiralalalawe
|
(000000)
|
|
53
|
BARWANI
|
MP-42-001-010-002/377
(BHANDARDA)
|
1742001010NRG23140520220053102
|
14/05/2022
|
hiralal alawe
|
1742001010WL004160
|
hiralal alawe
|
00415
|
SBIN0006803
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
879180989
|
|
hiralalalawe
|
(000000)
|
|
54
|
BARWANI
|
MP-42-001-010-002/54-B
(BHANDARDA)
|
1742001010NRG23140520220053110
|
14/05/2022
|
dhiyansingh
|
1742001010WL004160
|
dhiyansingh
|
00415
|
SBIN0006803
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
879180989
|
|
dhiyansingh
|
(000000)
|
|
55
|
BARWANI
|
MP-42-001-010-002/54-B
(BHANDARDA)
|
1742001010NRG23140520220053111
|
14/05/2022
|
mila
|
1742001010WL004160
|
mila
|
00415
|
SBIN0006803
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
879180989
|
|
mila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
56
|
BARWANI
|
MP-42-001-010-001/54
(BHANDARDA)
|
1742001010NRG23140520220053158
|
14/05/2022
|
urma
|
1742001010WL004163
|
urma
|
00415
|
SBIN0030030
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
urma
|
(000000)
|
|
57
|
BARWANI
|
MP-42-001-010-001/54
(BHANDARDA)
|
1742001010NRG23140520220053157
|
14/05/2022
|
urma
|
1742001010WL004163
|
urma
|
00415
|
SBIN0030030
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879180989
|
|
urma
|
(000000)
|
|
58
|
BARWANI
|
MP-42-001-042-001/307
(SAJWANI)
|
1742001000NRG23130520220051937
|
14/05/2022
|
dilip
|
1742001WL004097
|
dilip
|
00415
|
SBIN0030030
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
dilip
|
(000000)
|
|
59
|
BARWANI
|
MP-42-001-042-001/307
(SAJWANI)
|
1742001000NRG23130520220051936
|
14/05/2022
|
dilip
|
1742001WL004097
|
dilip
|
00415
|
SBIN0030030
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
dilip
|
(000000)
|
|
60
|
BARWANI
|
MP-42-001-042-001/472
(SAJWANI)
|
1742001000NRG23130520220051943
|
14/05/2022
|
Vishnuram
|
1742001WL004097
|
Vishnuram
|
00415
|
SBIN0030030
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Vishnuram
|
(000000)
|
|
61
|
BARWANI
|
MP-42-001-042-001/472
(SAJWANI)
|
1742001000NRG23130520220051942
|
14/05/2022
|
Vishnuram
|
1742001WL004097
|
Vishnuram
|
00415
|
SBIN0030030
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Vishnuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13424
|
13424
|
|
|
|
|
|
|
|
|
62
|
BARWANI
|
MP-42-001-042-001/141
(SAJWANI)
|
1742001000NRG23130520220051931
|
14/05/2022
|
Chansing
|
1742001WL004097
|
Chansing
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Chansing
|
(000000)
|
|
63
|
BARWANI
|
MP-42-001-042-001/141
(SAJWANI)
|
1742001000NRG23130520220051930
|
14/05/2022
|
Chansing
|
1742001WL004097
|
Chansing
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Chansing
|
(000000)
|
|
64
|
BARWANI
|
MP-42-001-042-001/141
(SAJWANI)
|
1742001000NRG23130520220051929
|
14/05/2022
|
Chansing
|
1742001WL004097
|
Chansing
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Chansing
|
(000000)
|
|
65
|
BARWANI
|
MP-42-001-042-001/141
(SAJWANI)
|
1742001000NRG23130520220051928
|
14/05/2022
|
Chansing
|
1742001WL004097
|
Chansing
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Chansing
|
(000000)
|
|
66
|
BARWANI
|
MP-42-001-042-001/141
(SAJWANI)
|
1742001000NRG23130520220051927
|
14/05/2022
|
Chensingh
|
1742001WL004097
|
Chensingh
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Chensingh
|
(000000)
|
|
67
|
BARWANI
|
MP-42-001-042-001/204
(SAJWANI)
|
1742001000NRG23130520220051933
|
14/05/2022
|
Ghanshyam
|
1742001WL004097
|
Ghanshyam
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Ghanshyam
|
(000000)
|
|
68
|
BARWANI
|
MP-42-001-042-001/204
(SAJWANI)
|
1742001000NRG23130520220051932
|
14/05/2022
|
Ghanshyam
|
1742001WL004097
|
Ghanshyam
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Ghanshyam
|
(000000)
|
|
69
|
BARWANI
|
MP-42-001-042-001/385
(SAJWANI)
|
1742001000NRG23130520220051940
|
14/05/2022
|
Rohit
|
1742001WL004097
|
Rohit
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Rohit
|
(000000)
|
|
70
|
BARWANI
|
MP-42-001-042-001/65
(SAJWANI)
|
1742001000NRG23130520220051946
|
14/05/2022
|
Kanhiaya
|
1742001WL004097
|
Kanhiaya
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
Kanhiaya
|
(000000)
|
|
71
|
BARWANI
|
MP-42-001-042-001/65
(SAJWANI)
|
1742001000NRG23130520220051945
|
14/05/2022
|
mayabai trilokchandra
|
1742001WL004097
|
mayabai trilokchandra
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
mayabaitrilokchandra
|
(000000)
|
|
72
|
BARWANI
|
MP-42-001-042-001/65
(SAJWANI)
|
1742001000NRG23130520220051944
|
14/05/2022
|
trilokchandra malviya
|
1742001WL004097
|
trilokchandra malviya
|
00415
|
SBIN0030509
|
2856
|
2856
|
Processed
|
25/05/2022
|
|
879180989
|
|
trilokchandramalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
73
|
BARWANI
|
MP-42-001-042-001/299
(SAJWANI)
|
1742001000NRG23130520220051934
|
14/05/2022
|
gajanand rawat
|
1742001WL004097
|
gajanand rawat
|
00468
|
UBIN0919063
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
879180989
|
|
gajanandrawat
|
(000000)
|
|
74
|
BARWANI
|
MP-42-001-042-001/299
(SAJWANI)
|
1742001000NRG23130520220051935
|
14/05/2022
|
sukli bai gajanand
|
1742001WL004097
|
sukli bai gajanand
|
00468
|
UBIN0919063
|
2856
|
2856
|
Processed
|
26/05/2022
|
|
879180989
|
|
suklibaigajanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
75
|
BARWANI
|
MP-42-001-010-001/63
(BHANDARDA)
|
1742001010NRG23140520220053163
|
14/05/2022
|
dumi
|
1742001010WL004163
|
dumi
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
dumi
|
(000000)
|
|
76
|
BARWANI
|
MP-42-001-010-001/79
(BHANDARDA)
|
1742001010NRG23140520220053171
|
14/05/2022
|
radha
|
1742001010WL004163
|
radha
|
00601
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
radha
|
(000000)
|
|
77
|
BARWANI
|
MP-42-001-025-001/111-A
(KAJALMATA)
|
1742001000NRG23130520220052801
|
14/05/2022
|
BHURLIYA
|
1742001WL004140
|
BHURLIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
BHURLIYA
|
(000000)
|
|
78
|
BARWANI
|
MP-42-001-025-001/15
(KAJALMATA)
|
1742001000NRG23130520220052811
|
14/05/2022
|
MAHANGU
|
1742001WL004140
|
MAHANGU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
MAHANGU
|
(000000)
|
|
79
|
BARWANI
|
MP-42-001-025-001/151
(KAJALMATA)
|
1742001000NRG23130520220052814
|
14/05/2022
|
CHIRANGIYA
|
1742001WL004140
|
CHIRANGIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
CHIRANGIYA
|
(000000)
|
|
80
|
BARWANI
|
MP-42-001-025-001/17
(KAJALMATA)
|
1742001000NRG23130520220052822
|
14/05/2022
|
MAHARIYA
|
1742001WL004140
|
MAHARIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
MAHARIYA
|
(000000)
|
|
81
|
BARWANI
|
MP-42-001-025-001/173-A
(KAJALMATA)
|
1742001000NRG23130520220052826
|
14/05/2022
|
TIKHLA
|
1742001WL004140
|
TIKHLA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
TIKHLA
|
(000000)
|
|
82
|
BARWANI
|
MP-42-001-025-001/175-A
(KAJALMATA)
|
1742001000NRG23130520220052829
|
14/05/2022
|
Jhumaliya
|
1742001WL004140
|
Jhumaliya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Jhumaliya
|
(000000)
|
|
83
|
BARWANI
|
MP-42-001-025-001/220
(KAJALMATA)
|
1742001000NRG23130520220052840
|
14/05/2022
|
richhi
|
1742001WL004140
|
richhi
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
richhi
|
(000000)
|
|
84
|
BARWANI
|
MP-42-001-025-001/297
(KAJALMATA)
|
1742001000NRG23130520220052846
|
14/05/2022
|
sahadibai
|
1742001WL004140
|
sahadibai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
sahadibai
|
(000000)
|
|
85
|
BARWANI
|
MP-42-001-025-001/299
(KAJALMATA)
|
1742001000NRG23130520220052848
|
14/05/2022
|
pervi
|
1742001WL004140
|
pervi
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
pervi
|
(000000)
|
|
86
|
BARWANI
|
MP-42-001-025-001/299
(KAJALMATA)
|
1742001000NRG23130520220052847
|
14/05/2022
|
Sevjiya
|
1742001WL004140
|
Sevjiya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Sevjiya
|
(000000)
|
|
87
|
BARWANI
|
MP-42-001-025-001/303
(KAJALMATA)
|
1742001000NRG23130520220052850
|
14/05/2022
|
Shivlal
|
1742001WL004140
|
Shivlal
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Shivlal
|
(000000)
|
|
88
|
BARWANI
|
MP-42-001-025-001/303
(KAJALMATA)
|
1742001000NRG23130520220052851
|
14/05/2022
|
thuni
|
1742001WL004140
|
thuni
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
thuni
|
(000000)
|
|
89
|
BARWANI
|
MP-42-001-025-001/331
(KAJALMATA)
|
1742001000NRG23130520220052854
|
14/05/2022
|
chhagam
|
1742001WL004140
|
chhagam
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
chhagam
|
(000000)
|
|
90
|
BARWANI
|
MP-42-001-025-001/335
(KAJALMATA)
|
1742001000NRG23130520220052856
|
14/05/2022
|
KASANA
|
1742001WL004140
|
KASANA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
KASANA
|
(000000)
|
|
91
|
BARWANI
|
MP-42-001-025-001/335
(KAJALMATA)
|
1742001000NRG23130520220052857
|
14/05/2022
|
kumaydi
|
1742001WL004140
|
kumaydi
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
kumaydi
|
(000000)
|
|
92
|
BARWANI
|
MP-42-001-025-001/337
(KAJALMATA)
|
1742001000NRG23130520220052861
|
14/05/2022
|
Aambaram
|
1742001WL004140
|
Aambaram
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Aambaram
|
(000000)
|
|
93
|
BARWANI
|
MP-42-001-025-001/352-A
(KAJALMATA)
|
1742001000NRG23130520220052865
|
14/05/2022
|
sangita
|
1742001WL004140
|
sangita
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
sangita
|
(000000)
|
|
94
|
BARWANI
|
MP-42-001-025-001/352-A
(KAJALMATA)
|
1742001000NRG23130520220052864
|
14/05/2022
|
sitaram
|
1742001WL004140
|
sitaram
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
sitaram
|
(000000)
|
|
95
|
BARWANI
|
MP-42-001-025-001/48
(KAJALMATA)
|
1742001000NRG23130520220052871
|
14/05/2022
|
lilabai
|
1742001WL004140
|
lilabai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
lilabai
|
(000000)
|
|
96
|
BARWANI
|
MP-42-001-025-001/61-A
(KAJALMATA)
|
1742001000NRG23130520220052883
|
14/05/2022
|
RAHANGYA
|
1742001WL004140
|
RAHANGYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
RAHANGYA
|
(000000)
|
|
97
|
BARWANI
|
MP-42-001-025-001/72
(KAJALMATA)
|
1742001000NRG23130520220052885
|
14/05/2022
|
GOKHARIYA
|
1742001WL004140
|
GOKHARIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
GOKHARIYA
|
(000000)
|
|
98
|
BARWANI
|
MP-42-001-025-001/72
(KAJALMATA)
|
1742001000NRG23130520220052886
|
14/05/2022
|
sayja
|
1742001WL004140
|
sayja
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
sayja
|
(000000)
|
|
99
|
BARWANI
|
MP-42-001-010-001/116
(BHANDARDA)
|
1742001010NRG23140520220053093
|
14/05/2022
|
bhayla
|
1742001010WL004159
|
bhayla
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
879180989
|
|
bhayla
|
(000000)
|
|
100
|
BARWANI
|
MP-42-001-010-001/170-C
(BHANDARDA)
|
1742001010NRG23140520220053138
|
14/05/2022
|
mantree
|
1742001010WL004163
|
mantree
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
mantree
|
(000000)
|
|
101
|
BARWANI
|
MP-42-001-010-001/170-C
(BHANDARDA)
|
1742001010NRG23140520220053137
|
14/05/2022
|
mantree
|
1742001010WL004163
|
mantree
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
mantree
|
(000000)
|
|
102
|
BARWANI
|
MP-42-001-010-001/180-B
(BHANDARDA)
|
1742001010NRG23140520220053144
|
14/05/2022
|
Narsingh
|
1742001010WL004163
|
Narsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
Narsingh
|
(000000)
|
|
103
|
BARWANI
|
MP-42-001-010-001/180-B
(BHANDARDA)
|
1742001010NRG23140520220053143
|
14/05/2022
|
Narsingh
|
1742001010WL004163
|
Narsingh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
Narsingh
|
(000000)
|
|
104
|
BARWANI
|
MP-42-001-010-001/38
(BHANDARDA)
|
1742001010NRG23140520220053148
|
14/05/2022
|
vesata
|
1742001010WL004163
|
vesata
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
vesata
|
(000000)
|
|
105
|
BARWANI
|
MP-42-001-010-002/10-A
(BHANDARDA)
|
1742001010NRG23140520220053095
|
14/05/2022
|
savetree
|
1742001010WL004160
|
savetree
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
savetree
|
(000000)
|
|
106
|
BARWANI
|
MP-42-001-010-002/100
(BHANDARDA)
|
1742001010NRG23140520220053097
|
14/05/2022
|
SAKHARAM
|
1742001010WL004160
|
SAKHARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
SAKHARAM
|
(000000)
|
|
107
|
BARWANI
|
MP-42-001-010-002/100
(BHANDARDA)
|
1742001010NRG23140520220053096
|
14/05/2022
|
SAKHARAM
|
1742001010WL004160
|
SAKHARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
SAKHARAM
|
(000000)
|
|
108
|
BARWANI
|
MP-42-001-010-002/148-D
(BHANDARDA)
|
1742001010NRG23140520220053099
|
14/05/2022
|
Jhingali
|
1742001010WL004160
|
Jhingali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
Jhingali
|
(000000)
|
|
109
|
BARWANI
|
MP-42-001-010-002/263
(BHANDARDA)
|
1742001010NRG23140520220053178
|
14/05/2022
|
chuni
|
1742001010WL004163
|
chuni
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879180989
|
|
chuni
|
(000000)
|
|
110
|
BARWANI
|
MP-42-001-010-002/265
(BHANDARDA)
|
1742001010NRG23140520220053115
|
14/05/2022
|
Edla Rumal
|
1742001010WL004161
|
Edla Rumal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
879180989
|
|
EdlaRumal
|
(000000)
|
|
111
|
BARWANI
|
MP-42-001-010-002/265
(BHANDARDA)
|
1742001010NRG23140520220053114
|
14/05/2022
|
Edla rumal
|
1742001010WL004161
|
Edla rumal
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
26/05/2022
|
|
879180989
|
|
Edlarumal
|
(000000)
|
|
112
|
BARWANI
|
MP-42-001-010-002/391
(BHANDARDA)
|
1742001010NRG23140520220053103
|
14/05/2022
|
jakesh
|
1742001010WL004160
|
jakesh
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
jakesh
|
(000000)
|
|
113
|
BARWANI
|
MP-42-001-010-002/408
(BHANDARDA)
|
1742001010NRG23140520220053104
|
14/05/2022
|
sonariya
|
1742001010WL004160
|
sonariya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
26/05/2022
|
|
879180989
|
No Such Account
|
|
|
|
114
|
BARWANI
|
MP-42-001-010-002/408
(BHANDARDA)
|
1742001010NRG23140520220053105
|
14/05/2022
|
sonariya
|
1742001010WL004160
|
sonariya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Rejected
|
26/05/2022
|
|
879180989
|
No Such Account
|
|
|
|
115
|
BARWANI
|
MP-42-001-010-002/51
(BHANDARDA)
|
1742001010NRG23140520220053106
|
14/05/2022
|
nanla
|
1742001010WL004160
|
nanla
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
nanla
|
(000000)
|
|
116
|
BARWANI
|
MP-42-001-010-002/51
(BHANDARDA)
|
1742001010NRG23140520220053107
|
14/05/2022
|
NANLA
|
1742001010WL004160
|
NANLA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
NANLA
|
(000000)
|
|
117
|
BARWANI
|
MP-42-001-010-002/54-A
(BHANDARDA)
|
1742001010NRG23140520220053108
|
14/05/2022
|
miyali
|
1742001010WL004160
|
miyali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
miyali
|
(000000)
|
|
118
|
BARWANI
|
MP-42-001-010-002/54-A
(BHANDARDA)
|
1742001010NRG23140520220053109
|
14/05/2022
|
miyali
|
1742001010WL004160
|
miyali
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
26/05/2022
|
|
879180989
|
|
miyali
|
(000000)
|
|
119
|
BARWANI
|
MP-42-001-025-001/15
(KAJALMATA)
|
1742001000NRG23130520220052812
|
14/05/2022
|
MAHANGU
|
1742001WL004140
|
MAHANGU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
MAHANGU
|
(000000)
|
|
120
|
BARWANI
|
MP-42-001-025-001/153-A
(KAJALMATA)
|
1742001000NRG23130520220052816
|
14/05/2022
|
GANDASH
|
1742001WL004140
|
GANDASH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
GANDASH
|
(000000)
|
|
121
|
BARWANI
|
MP-42-001-025-001/153-A
(KAJALMATA)
|
1742001000NRG23130520220052815
|
14/05/2022
|
GANDASH
|
1742001WL004140
|
GANDASH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
GANDASH
|
(000000)
|
|
122
|
BARWANI
|
MP-42-001-025-001/174
(KAJALMATA)
|
1742001000NRG23130520220052828
|
14/05/2022
|
Chamayadi
|
1742001WL004140
|
Chamayadi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Chamayadi
|
(000000)
|
|
123
|
BARWANI
|
MP-42-001-025-001/18
(KAJALMATA)
|
1742001000NRG23130520220052832
|
14/05/2022
|
Gurjiya
|
1742001WL004140
|
Gurjiya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Gurjiya
|
(000000)
|
|
124
|
BARWANI
|
MP-42-001-025-001/202-A
(KAJALMATA)
|
1742001000NRG23130520220052836
|
14/05/2022
|
ravindra
|
1742001WL004140
|
ravindra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
ravindra
|
(000000)
|
|
125
|
BARWANI
|
MP-42-001-025-001/202-A
(KAJALMATA)
|
1742001000NRG23130520220052835
|
14/05/2022
|
ravindra
|
1742001WL004140
|
ravindra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
ravindra
|
(000000)
|
|
126
|
BARWANI
|
MP-42-001-025-001/202-B
(KAJALMATA)
|
1742001000NRG23130520220052838
|
14/05/2022
|
Rekha
|
1742001WL004140
|
Rekha
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Rekha
|
(000000)
|
|
127
|
BARWANI
|
MP-42-001-025-001/202-B
(KAJALMATA)
|
1742001000NRG23130520220052837
|
14/05/2022
|
Rekha
|
1742001WL004140
|
Rekha
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Rekha
|
(000000)
|
|
128
|
BARWANI
|
MP-42-001-025-001/272-A
(KAJALMATA)
|
1742001000NRG23130520220052841
|
14/05/2022
|
revi
|
1742001WL004140
|
revi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
revi
|
(000000)
|
|
129
|
BARWANI
|
MP-42-001-025-001/272-A
(KAJALMATA)
|
1742001000NRG23130520220052842
|
14/05/2022
|
suba
|
1742001WL004140
|
suba
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
suba
|
(000000)
|
|
130
|
BARWANI
|
MP-42-001-025-001/296
(KAJALMATA)
|
1742001000NRG23130520220052844
|
14/05/2022
|
SEKDIYA
|
1742001WL004140
|
SEKDIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
SEKDIYA
|
(000000)
|
|
131
|
BARWANI
|
MP-42-001-025-001/351-C
(KAJALMATA)
|
1742001000NRG23130520220052863
|
14/05/2022
|
Kalusingh
|
1742001WL004140
|
Kalusingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Kalusingh
|
(000000)
|
|
132
|
BARWANI
|
MP-42-001-025-001/351-C
(KAJALMATA)
|
1742001000NRG23130520220052862
|
14/05/2022
|
Kalusingh
|
1742001WL004140
|
Kalusingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Kalusingh
|
(000000)
|
|
133
|
BARWANI
|
MP-42-001-025-001/365-D
(KAJALMATA)
|
1742001000NRG23130520220052867
|
14/05/2022
|
mansharam
|
1742001WL004140
|
mansharam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
mansharam
|
(000000)
|
|
134
|
BARWANI
|
MP-42-001-025-001/365-D
(KAJALMATA)
|
1742001000NRG23130520220052866
|
14/05/2022
|
mansharam
|
1742001WL004140
|
mansharam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
mansharam
|
(000000)
|
|
135
|
BARWANI
|
MP-42-001-025-001/48-A
(KAJALMATA)
|
1742001000NRG23130520220052873
|
14/05/2022
|
nakati
|
1742001WL004140
|
nakati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
nakati
|
(000000)
|
|
136
|
BARWANI
|
MP-42-001-025-001/48-A
(KAJALMATA)
|
1742001000NRG23130520220052872
|
14/05/2022
|
shantilal
|
1742001WL004140
|
shantilal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
shantilal
|
(000000)
|
|
137
|
BARWANI
|
MP-42-001-025-001/51-B
(KAJALMATA)
|
1742001000NRG23130520220052875
|
14/05/2022
|
hindu
|
1742001WL004140
|
hindu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
hindu
|
(000000)
|
|
138
|
BARWANI
|
MP-42-001-025-001/51-B
(KAJALMATA)
|
1742001000NRG23130520220052874
|
14/05/2022
|
sonta
|
1742001WL004140
|
sonta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
sonta
|
(000000)
|
|
139
|
BARWANI
|
MP-42-001-025-001/515
(KAJALMATA)
|
1742001000NRG23130520220052877
|
14/05/2022
|
BHUDRIYA
|
1742001WL004140
|
BHUDRIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
BHUDRIYA
|
(000000)
|
|
140
|
BARWANI
|
MP-42-001-025-001/515
(KAJALMATA)
|
1742001000NRG23130520220052876
|
14/05/2022
|
BHUDRIYA
|
1742001WL004140
|
BHUDRIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
BHUDRIYA
|
(000000)
|
|
141
|
BARWANI
|
MP-42-001-025-001/53
(KAJALMATA)
|
1742001000NRG23130520220052879
|
14/05/2022
|
Kaliya
|
1742001WL004140
|
Kaliya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Kaliya
|
(000000)
|
|
142
|
BARWANI
|
MP-42-001-025-001/53
(KAJALMATA)
|
1742001000NRG23130520220052878
|
14/05/2022
|
Kaliya
|
1742001WL004140
|
Kaliya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Kaliya
|
(000000)
|
|
143
|
BARWANI
|
MP-42-001-025-001/56
(KAJALMATA)
|
1742001000NRG23130520220052881
|
14/05/2022
|
Ratniya
|
1742001WL004140
|
Ratniya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Ratniya
|
(000000)
|
|
144
|
BARWANI
|
MP-42-001-025-001/56
(KAJALMATA)
|
1742001000NRG23130520220052880
|
14/05/2022
|
Ratniya
|
1742001WL004140
|
Ratniya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
26/05/2022
|
|
879180989
|
|
Ratniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92624
|
92624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204568
|
204568
|
|
|
|
|
|
|
|