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
|
ALIRAJPUR
|
MP-21-010-012-001/4-A ()
|
1721010000NRG23041220221171495
|
04/12/2022
|
KUWARSINGH
|
1721010WL192099
|
KUWARSINGH
|
00032
|
UTIB0001793
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
KUWARSINGH
|
(000000)
|
2
|
ALIRAJPUR
|
MP-21-010-012-001/4-A ()
|
1721010000NRG23041220221171494
|
04/12/2022
|
KUWARSINGH
|
1721010WL192099
|
KUWARSINGH
|
00032
|
UTIB0001793
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
KUWARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-012-001/122 ()
|
1721010000NRG23031220221170794
|
04/12/2022
|
KEKADIYA NANKA
|
1721010WL191951
|
KEKADIYA NANKA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KEKADIYANANKA
|
(000000)
|
4
|
ALIRAJPUR
|
MP-21-010-012-001/133-C ()
|
1721010000NRG23031220221170804
|
04/12/2022
|
Gildar
|
1721010WL191958
|
Gildar
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
Gildar
|
(000000)
|
5
|
ALIRAJPUR
|
MP-21-010-012-001/133-C ()
|
1721010000NRG23031220221170805
|
04/12/2022
|
Idi Bai
|
1721010WL191958
|
Idi Bai
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
IdiBai
|
(000000)
|
6
|
ALIRAJPUR
|
MP-21-010-012-001/133-D ()
|
1721010000NRG23031220221170793
|
04/12/2022
|
vesti
|
1721010WL191950
|
vesti
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
vesti
|
(000000)
|
7
|
ALIRAJPUR
|
MP-21-010-012-001/146 ()
|
1721010000NRG23031220221170774
|
04/12/2022
|
Uskad
|
1721010WL191943
|
Uskad
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Uskad
|
(000000)
|
8
|
ALIRAJPUR
|
MP-21-010-012-001/161 ()
|
1721010000NRG23041220221171578
|
04/12/2022
|
ugriya bhimla
|
1721010WL192112
|
ugriya bhimla
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ugriyabhimla
|
(000000)
|
9
|
ALIRAJPUR
|
MP-21-010-012-001/258 ()
|
1721010000NRG23041220221171582
|
04/12/2022
|
indriya bhimla
|
1721010WL192112
|
indriya bhimla
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
indriyabhimla
|
(000000)
|
10
|
ALIRAJPUR
|
MP-21-010-012-001/9-B ()
|
1721010000NRG23041220221171499
|
04/12/2022
|
MULSINGH
|
1721010WL192099
|
MULSINGH
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
MULSINGH
|
(000000)
|
11
|
ALIRAJPUR
|
MP-21-010-013-001/118 ()
|
1721010000NRG23031220221170736
|
04/12/2022
|
ATALIYA SEKADIYA
|
1721010WL191932
|
ATALIYA SEKADIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ATALIYASEKADIYA
|
(000000)
|
12
|
ALIRAJPUR
|
MP-21-010-013-001/413-A ()
|
1721010000NRG23031220221171012
|
04/12/2022
|
Madhu
|
1721010WL192012
|
Madhu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Madhu
|
(000000)
|
13
|
ALIRAJPUR
|
MP-21-010-024-001/16-A ()
|
1721010000NRG23031220221170756
|
04/12/2022
|
Ajama
|
1721010WL191940
|
Ajama
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Ajama
|
(000000)
|
14
|
ALIRAJPUR
|
MP-21-010-030-001/219 ()
|
1721010000NRG23031220221170692
|
04/12/2022
|
Hemta Longsingh
|
1721010WL191913
|
Hemta Longsingh
|
00045
|
BARB0ALIRAJ
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
HemtaLongsingh
|
(000000)
|
15
|
ALIRAJPUR
|
MP-21-010-030-001/25 ()
|
1721010000NRG23031220221171025
|
04/12/2022
|
Nasri Ratniya
|
1721010WL192016
|
Nasri Ratniya
|
00045
|
BARB0ALIRAJ
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
NasriRatniya
|
(000000)
|
16
|
ALIRAJPUR
|
MP-21-010-030-001/25 ()
|
1721010000NRG23031220221171026
|
04/12/2022
|
Ratniya Dhansingh
|
1721010WL192016
|
Ratniya Dhansingh
|
00045
|
BARB0ALIRAJ
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
RatniyaDhansingh
|
(000000)
|
17
|
ALIRAJPUR
|
MP-21-010-031-001/114-A ()
|
1721010000NRG23041220221171742
|
04/12/2022
|
Mukam Jogdiya Baghel
|
1721010WL192134
|
Mukam Jogdiya Baghel
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
MukamJogdiyaBaghel
|
(000000)
|
18
|
ALIRAJPUR
|
MP-21-010-031-001/114-A ()
|
1721010000NRG23041220221171743
|
04/12/2022
|
SANGU
|
1721010WL192134
|
SANGU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SANGU
|
(000000)
|
19
|
ALIRAJPUR
|
MP-21-010-031-001/144-B ()
|
1721010000NRG23041220221171732
|
04/12/2022
|
CHAMCHA CHHAGAN KIRAD
|
1721010WL192133
|
CHAMCHA CHHAGAN KIRAD
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
CHAMCHACHHAGANKIRAD
|
(000000)
|
20
|
ALIRAJPUR
|
MP-21-010-031-001/144-B ()
|
1721010000NRG23041220221171733
|
04/12/2022
|
JHABAI
|
1721010WL192133
|
JHABAI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
JHABAI
|
(000000)
|
21
|
ALIRAJPUR
|
MP-21-010-031-001/144-C ()
|
1721010000NRG23041220221171735
|
04/12/2022
|
Geeta
|
1721010WL192133
|
Geeta
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Geeta
|
(000000)
|
22
|
ALIRAJPUR
|
MP-21-010-031-001/152 ()
|
1721010000NRG23041220221171737
|
04/12/2022
|
MAHTAB
|
1721010WL192133
|
MAHTAB
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
MAHTAB
|
(000000)
|
23
|
ALIRAJPUR
|
MP-21-010-031-001/152 ()
|
1721010000NRG23041220221171738
|
04/12/2022
|
Ramkhi
|
1721010WL192133
|
Ramkhi
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Ramkhi
|
(000000)
|
24
|
ALIRAJPUR
|
MP-21-010-031-001/163 ()
|
1721010000NRG23041220221171724
|
04/12/2022
|
JAMNA
|
1721010WL192131
|
JAMNA
|
00045
|
BARB0ALIRAJ
|
1346
|
1346
|
Processed
|
12/12/2022
|
|
673478056
|
|
JAMNA
|
(000000)
|
25
|
ALIRAJPUR
|
MP-21-010-031-001/188 ()
|
1721010000NRG23041220221171760
|
04/12/2022
|
Parli
|
1721010WL192138
|
Parli
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Parli
|
(000000)
|
26
|
ALIRAJPUR
|
MP-21-010-031-001/197 ()
|
1721010000NRG23041220221171741
|
04/12/2022
|
JAM BAI
|
1721010WL192133
|
JAM BAI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
JAMBAI
|
(000000)
|
27
|
ALIRAJPUR
|
MP-21-010-031-001/316-A ()
|
1721010000NRG23041220221171755
|
04/12/2022
|
Mangliya Khemala
|
1721010WL192136
|
Mangliya Khemala
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
MangliyaKhemala
|
(000000)
|
28
|
ALIRAJPUR
|
MP-21-010-041-001/359-A ()
|
1721010000NRG23031220221171136
|
04/12/2022
|
JAGLIYA
|
1721010WL192037
|
JAGLIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
JAGLIYA
|
(000000)
|
29
|
ALIRAJPUR
|
MP-21-010-041-001/359-A ()
|
1721010000NRG23031220221171137
|
04/12/2022
|
Jagliya gema
|
1721010WL192037
|
Jagliya gema
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Jagliyagema
|
(000000)
|
30
|
ALIRAJPUR
|
MP-21-010-045-001/336-A ()
|
1721010000NRG23041220221171502
|
04/12/2022
|
Shabir
|
1721010WL192100
|
Shabir
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Shabir
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38678
|
38678
|
|
|
|
|
|
|
|
31
|
ALIRAJPUR
|
MP-21-010-007-001/85 ()
|
1721010000NRG23041220221171684
|
04/12/2022
|
RAJESH ABLA
|
1721010WL192128
|
RAJESH ABLA
|
00048
|
BKID0008843
|
24
|
24
|
Processed
|
12/12/2022
|
|
673478056
|
|
RAJESHABLA
|
(000000)
|
32
|
ALIRAJPUR
|
MP-21-010-007-001/85 ()
|
1721010000NRG23041220221171683
|
04/12/2022
|
RAJESH ABLA
|
1721010WL192128
|
RAJESH ABLA
|
00048
|
BKID0008843
|
24
|
24
|
Processed
|
12/12/2022
|
|
673478056
|
|
RAJESHABLA
|
(000000)
|
33
|
ALIRAJPUR
|
MP-21-010-007-001/85 ()
|
1721010000NRG23041220221171682
|
04/12/2022
|
RAJESH ABLA
|
1721010WL192128
|
RAJESH ABLA
|
00048
|
BKID0008843
|
24
|
24
|
Processed
|
12/12/2022
|
|
673478056
|
|
RAJESHABLA
|
(000000)
|
34
|
ALIRAJPUR
|
MP-21-010-012-001/248-A ()
|
1721010000NRG23041220221171580
|
04/12/2022
|
BHURALA PADAMSINGH
|
1721010WL192112
|
BHURALA PADAMSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BHURALAPADAMSINGH
|
(000000)
|
35
|
ALIRAJPUR
|
MP-21-010-019-002/10-C ()
|
1721010000NRG23031220221171147
|
04/12/2022
|
BAHADAR SINGH
|
1721010WL192038
|
BAHADAR SINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
673478056
|
No Such Account
|
|
|
36
|
ALIRAJPUR
|
MP-21-010-019-002/10-C ()
|
1721010000NRG23031220221171146
|
04/12/2022
|
BAHADAR SINGH
|
1721010WL192038
|
BAHADAR SINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BAHADARSINGH
|
(000000)
|
37
|
ALIRAJPUR
|
MP-21-010-019-002/10-C ()
|
1721010000NRG23031220221171145
|
04/12/2022
|
BAHADAR SINGH
|
1721010WL192038
|
BAHADAR SINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BAHADARSINGH
|
(000000)
|
38
|
ALIRAJPUR
|
MP-21-010-019-002/10-C ()
|
1721010000NRG23031220221171144
|
04/12/2022
|
BAHADAR SINGH
|
1721010WL192038
|
BAHADAR SINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BAHADARSINGH
|
(000000)
|
39
|
ALIRAJPUR
|
MP-21-010-024-002/3344 ()
|
1721010000NRG23041220221171585
|
04/12/2022
|
ELU
|
1721010WL192114
|
ELU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ELU
|
(000000)
|
40
|
ALIRAJPUR
|
MP-21-010-030-001/14 ()
|
1721010000NRG23031220221170725
|
04/12/2022
|
Remsingh Dumsingh
|
1721010WL191926
|
Remsingh Dumsingh
|
00048
|
BKID0008843
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
RemsinghDumsingh
|
(000000)
|
41
|
ALIRAJPUR
|
MP-21-010-030-001/14 ()
|
1721010000NRG23031220221170724
|
04/12/2022
|
Remsingh Dumsingh
|
1721010WL191926
|
Remsingh Dumsingh
|
00048
|
BKID0008843
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
RemsinghDumsingh
|
(000000)
|
42
|
ALIRAJPUR
|
MP-21-010-030-001/23-A ()
|
1721010000NRG23031220221170707
|
04/12/2022
|
ANTAR BAHADAR
|
1721010WL191922
|
ANTAR BAHADAR
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
ANTARBAHADAR
|
(000000)
|
43
|
ALIRAJPUR
|
MP-21-010-034-001/435-A ()
|
1721010000NRG23031220221170743
|
04/12/2022
|
Peera Bay
|
1721010WL191934
|
Peera Bay
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
PeeraBay
|
(000000)
|
44
|
ALIRAJPUR
|
MP-21-010-037-001/105-B ()
|
1721010000NRG23041220221171794
|
04/12/2022
|
Madhusingh
|
1721010WL192144
|
Madhusingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Madhusingh
|
(000000)
|
45
|
ALIRAJPUR
|
MP-21-010-037-001/114 ()
|
1721010000NRG23041220221171798
|
04/12/2022
|
Mani Chouhan
|
1721010WL192144
|
Mani Chouhan
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ManiChouhan
|
(000000)
|
46
|
ALIRAJPUR
|
MP-21-010-037-001/121-A ()
|
1721010000NRG23041220221171805
|
04/12/2022
|
KALI
|
1721010WL192144
|
KALI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KALI
|
(000000)
|
47
|
ALIRAJPUR
|
MP-21-010-037-001/121-A ()
|
1721010000NRG23041220221171804
|
04/12/2022
|
KALI
|
1721010WL192144
|
KALI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KALI
|
(000000)
|
48
|
ALIRAJPUR
|
MP-21-010-037-001/123 ()
|
1721010000NRG23041220221171808
|
04/12/2022
|
SHABAI
|
1721010WL192144
|
SHABAI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SHABAI
|
(000000)
|
49
|
ALIRAJPUR
|
MP-21-010-037-001/131 ()
|
1721010000NRG23041220221171831
|
04/12/2022
|
JHINGALI GADRIYA
|
1721010WL192145
|
JHINGALI GADRIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
JHINGALIGADRIYA
|
(000000)
|
50
|
ALIRAJPUR
|
MP-21-010-037-001/131-A ()
|
1721010000NRG23041220221171833
|
04/12/2022
|
LEELA CHAMARIYA
|
1721010WL192145
|
LEELA CHAMARIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
LEELACHAMARIYA
|
(000000)
|
51
|
ALIRAJPUR
|
MP-21-010-037-001/131-B ()
|
1721010000NRG23041220221171835
|
04/12/2022
|
Kali Gadriya
|
1721010WL192145
|
Kali Gadriya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KaliGadriya
|
(000000)
|
52
|
ALIRAJPUR
|
MP-21-010-037-001/131-B ()
|
1721010000NRG23041220221171834
|
04/12/2022
|
Kali Gadriya
|
1721010WL192145
|
Kali Gadriya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KaliGadriya
|
(000000)
|
53
|
ALIRAJPUR
|
MP-21-010-037-001/136-A ()
|
1721010000NRG23041220221171852
|
04/12/2022
|
Manish Bahdediya
|
1721010WL192147
|
Manish Bahdediya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ManishBahdediya
|
(000000)
|
54
|
ALIRAJPUR
|
MP-21-010-037-001/15 ()
|
1721010000NRG23041220221171869
|
04/12/2022
|
VIKRAM EDLA
|
1721010WL192149
|
VIKRAM EDLA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
VIKRAMEDLA
|
(000000)
|
55
|
ALIRAJPUR
|
MP-21-010-037-001/15-A ()
|
1721010000NRG23041220221171871
|
04/12/2022
|
Fundi Kunwarsingh
|
1721010WL192149
|
Fundi Kunwarsingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
FundiKunwarsingh
|
(000000)
|
56
|
ALIRAJPUR
|
MP-21-010-037-001/15-A ()
|
1721010000NRG23041220221171870
|
04/12/2022
|
Kunwarsingh Idla
|
1721010WL192149
|
Kunwarsingh Idla
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KunwarsinghIdla
|
(000000)
|
57
|
ALIRAJPUR
|
MP-21-010-037-001/169 ()
|
1721010000NRG23041220221171855
|
04/12/2022
|
Bhursingh Kaliya
|
1721010WL192147
|
Bhursingh Kaliya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BhursinghKaliya
|
(000000)
|
58
|
ALIRAJPUR
|
MP-21-010-037-001/169-C ()
|
1721010000NRG23041220221171856
|
04/12/2022
|
RAMBAI GUDLIYA
|
1721010WL192147
|
RAMBAI GUDLIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
RAMBAIGUDLIYA
|
(000000)
|
59
|
ALIRAJPUR
|
MP-21-010-037-001/180-A ()
|
1721010000NRG23041220221171815
|
04/12/2022
|
SURTA DAWAR
|
1721010WL192144
|
SURTA DAWAR
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SURTADAWAR
|
(000000)
|
60
|
ALIRAJPUR
|
MP-21-010-037-001/180-A ()
|
1721010000NRG23041220221171814
|
04/12/2022
|
SURTA VEJAY
|
1721010WL192144
|
SURTA VEJAY
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SURTAVEJAY
|
(000000)
|
61
|
ALIRAJPUR
|
MP-21-010-037-001/195 ()
|
1721010000NRG23041220221171837
|
04/12/2022
|
RUPLA BHALU
|
1721010WL192145
|
RUPLA BHALU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
RUPLABHALU
|
(000000)
|
62
|
ALIRAJPUR
|
MP-21-010-037-001/198 ()
|
1721010000NRG23041220221171841
|
04/12/2022
|
Sangita Vesta
|
1721010WL192145
|
Sangita Vesta
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SangitaVesta
|
(000000)
|
63
|
ALIRAJPUR
|
MP-21-010-037-001/198 ()
|
1721010000NRG23041220221171840
|
04/12/2022
|
Vesta Ratan
|
1721010WL192145
|
Vesta Ratan
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
VestaRatan
|
(000000)
|
64
|
ALIRAJPUR
|
MP-21-010-037-001/200-B ()
|
1721010000NRG23041220221171818
|
04/12/2022
|
Antar Ajmer Jamra
|
1721010WL192144
|
Antar Ajmer Jamra
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
AntarAjmerJamra
|
(000000)
|
65
|
ALIRAJPUR
|
MP-21-010-037-001/200-C ()
|
1721010000NRG23041220221171819
|
04/12/2022
|
Suresh Bhursingh
|
1721010WL192144
|
Suresh Bhursingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SureshBhursingh
|
(000000)
|
66
|
ALIRAJPUR
|
MP-21-010-037-001/224 ()
|
1721010000NRG23041220221171820
|
04/12/2022
|
DURSINGH JAGU
|
1721010WL192144
|
DURSINGH JAGU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
DURSINGHJAGU
|
(000000)
|
67
|
ALIRAJPUR
|
MP-21-010-037-001/257-A ()
|
1721010000NRG23041220221171842
|
04/12/2022
|
KARMEE SURLIYA
|
1721010WL192145
|
KARMEE SURLIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KARMEESURLIYA
|
(000000)
|
68
|
ALIRAJPUR
|
MP-21-010-037-001/259 ()
|
1721010000NRG23041220221171844
|
04/12/2022
|
KALI MUKESH
|
1721010WL192145
|
KALI MUKESH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KALIMUKESH
|
(000000)
|
69
|
ALIRAJPUR
|
MP-21-010-037-001/37 ()
|
1721010000NRG23041220221171876
|
04/12/2022
|
Hajri Chouhan
|
1721010WL192149
|
Hajri Chouhan
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
HajriChouhan
|
(000000)
|
70
|
ALIRAJPUR
|
MP-21-010-037-001/381 ()
|
1721010000NRG23041220221171846
|
04/12/2022
|
JHETRI GADRIYA
|
1721010WL192145
|
JHETRI GADRIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
JHETRIGADRIYA
|
(000000)
|
71
|
ALIRAJPUR
|
MP-21-010-037-001/8-A ()
|
1721010000NRG23041220221171859
|
04/12/2022
|
Samtu Ramsingh
|
1721010WL192147
|
Samtu Ramsingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SamtuRamsingh
|
(000000)
|
72
|
ALIRAJPUR
|
MP-21-010-037-001/8-A ()
|
1721010000NRG23041220221171858
|
04/12/2022
|
Samtu Ramsingh
|
1721010WL192147
|
Samtu Ramsingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SamtuRamsingh
|
(000000)
|
73
|
ALIRAJPUR
|
MP-21-010-037-001/89 ()
|
1721010000NRG23041220221171867
|
04/12/2022
|
DHANIYA TERSINGH
|
1721010WL192148
|
DHANIYA TERSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
DHANIYATERSINGH
|
(000000)
|
74
|
ALIRAJPUR
|
MP-21-010-037-001/89 ()
|
1721010000NRG23041220221171868
|
04/12/2022
|
SAKEE DHANIYA
|
1721010WL192148
|
SAKEE DHANIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SAKEEDHANIYA
|
(000000)
|
75
|
ALIRAJPUR
|
MP-21-010-037-001/93-A ()
|
1721010000NRG23041220221171828
|
04/12/2022
|
NURI MUKESH CHOUHAN
|
1721010WL192144
|
NURI MUKESH CHOUHAN
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
NURIMUKESHCHOUHAN
|
(000000)
|
76
|
ALIRAJPUR
|
MP-21-010-037-001/93-A ()
|
1721010000NRG23041220221171827
|
04/12/2022
|
NURI MUKESH CHOUHAN
|
1721010WL192144
|
NURI MUKESH CHOUHAN
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
NURIMUKESHCHOUHAN
|
(000000)
|
77
|
ALIRAJPUR
|
MP-21-010-037-001/95-B ()
|
1721010000NRG23041220221171847
|
04/12/2022
|
BISHAN VESTA GADRIYA
|
1721010WL192145
|
BISHAN VESTA GADRIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BISHANVESTAGADRIYA
|
(000000)
|
78
|
ALIRAJPUR
|
MP-21-010-037-001/95-B ()
|
1721010000NRG23041220221171848
|
04/12/2022
|
Sarmi Gadriya
|
1721010WL192145
|
Sarmi Gadriya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SarmiGadriya
|
(000000)
|
79
|
ALIRAJPUR
|
MP-21-010-038-001/151-A ()
|
1721010000NRG23041220221171771
|
04/12/2022
|
paniya vesta
|
1721010WL192142
|
paniya vesta
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
paniyavesta
|
(000000)
|
80
|
ALIRAJPUR
|
MP-21-010-040-001/354 ()
|
1721010000NRG23041220221171877
|
04/12/2022
|
Sangeeta
|
1721010WL192150
|
Sangeeta
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Sangeeta
|
(000000)
|
81
|
ALIRAJPUR
|
MP-21-010-041-001/185-C ()
|
1721010000NRG23031220221171126
|
04/12/2022
|
VIKASH
|
1721010WL192036
|
VIKASH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
VIKASH
|
(000000)
|
82
|
ALIRAJPUR
|
MP-21-010-041-001/371-A ()
|
1721010000NRG23031220221171131
|
04/12/2022
|
Dina Mankar
|
1721010WL192036
|
Dina Mankar
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
DinaMankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64128
|
64128
|
|
|
|
|
|
|
|
83
|
ALIRAJPUR
|
MP-21-010-018-001/135 ()
|
1721010000NRG23041220221171619
|
04/12/2022
|
JALAMSINGH
|
1721010WL192120
|
JALAMSINGH
|
00078
|
CNRB0004144
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
JALAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
84
|
ALIRAJPUR
|
MP-21-010-033-001/211 ()
|
1721010000NRG23041220221171645
|
04/12/2022
|
kuwarsingh
|
1721010WL192123
|
kuwarsingh
|
00089
|
CBIN0282628
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
kuwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
ALIRAJPUR
|
MP-21-010-007-001/184 ()
|
1721010000NRG23041220221171666
|
04/12/2022
|
dhudari
|
1721010WL192126
|
dhudari
|
00089
|
CBIN0284130
|
18
|
18
|
Processed
|
12/12/2022
|
|
673478056
|
|
dhudari
|
(000000)
|
86
|
ALIRAJPUR
|
MP-21-010-007-001/184 ()
|
1721010000NRG23041220221171665
|
04/12/2022
|
dungarsingh
|
1721010WL192126
|
dungarsingh
|
00089
|
CBIN0284130
|
18
|
18
|
Processed
|
12/12/2022
|
|
673478056
|
|
dungarsingh
|
(000000)
|
87
|
ALIRAJPUR
|
MP-21-010-012-001/153 ()
|
1721010000NRG23031220221170806
|
04/12/2022
|
Bhurali
|
1721010WL191958
|
Bhurali
|
00089
|
CBIN0284130
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
Bhurali
|
(000000)
|
88
|
ALIRAJPUR
|
MP-21-010-012-001/169-b ()
|
1721010000NRG23031220221170778
|
04/12/2022
|
BESARI KENDU
|
1721010WL191945
|
BESARI KENDU
|
00089
|
CBIN0284130
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
BESARIKENDU
|
(000000)
|
89
|
ALIRAJPUR
|
MP-21-010-012-001/4-B ()
|
1721010000NRG23041220221171496
|
04/12/2022
|
Dhuliya
|
1721010WL192099
|
Dhuliya
|
00089
|
CBIN0284130
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
Dhuliya
|
(000000)
|
90
|
ALIRAJPUR
|
MP-21-010-012-001/4-B ()
|
1721010000NRG23041220221171497
|
04/12/2022
|
Parli
|
1721010WL192099
|
Parli
|
00089
|
CBIN0284130
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
Parli
|
(000000)
|
91
|
ALIRAJPUR
|
MP-21-010-025-002/166-A ()
|
1721010000NRG23041220221171511
|
04/12/2022
|
RITURAJ RAJENDRA
|
1721010WL192101
|
RITURAJ RAJENDRA
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
RITURAJRAJENDRA
|
(000000)
|
92
|
ALIRAJPUR
|
MP-21-010-025-002/166-A ()
|
1721010000NRG23041220221171510
|
04/12/2022
|
RITURAJ RAJENDRA
|
1721010WL192101
|
RITURAJ RAJENDRA
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
RITURAJRAJENDRA
|
(000000)
|
93
|
ALIRAJPUR
|
MP-21-010-025-002/221-A ()
|
1721010000NRG23041220221171526
|
04/12/2022
|
SUNIL CHOUHAN
|
1721010WL192103
|
SUNIL CHOUHAN
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SUNILCHOUHAN
|
(000000)
|
94
|
ALIRAJPUR
|
MP-21-010-031-001/144-C ()
|
1721010000NRG23041220221171734
|
04/12/2022
|
SURPAL CHAGAN
|
1721010WL192133
|
SURPAL CHAGAN
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SURPALCHAGAN
|
(000000)
|
95
|
ALIRAJPUR
|
MP-21-010-033-001/202 ()
|
1721010000NRG23041220221171641
|
04/12/2022
|
narpat maghu
|
1721010WL192123
|
narpat maghu
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
narpatmaghu
|
(000000)
|
96
|
ALIRAJPUR
|
MP-21-010-033-001/209 ()
|
1721010000NRG23041220221171644
|
04/12/2022
|
rames juwansingh
|
1721010WL192123
|
rames juwansingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ramesjuwansingh
|
(000000)
|
97
|
ALIRAJPUR
|
MP-21-010-033-001/214 ()
|
1721010000NRG23041220221171648
|
04/12/2022
|
dileep
|
1721010WL192123
|
dileep
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
dileep
|
(000000)
|
98
|
ALIRAJPUR
|
MP-21-010-033-001/216 ()
|
1721010000NRG23041220221171650
|
04/12/2022
|
gulsingh
|
1721010WL192123
|
gulsingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
gulsingh
|
(000000)
|
99
|
ALIRAJPUR
|
MP-21-010-033-001/221 ()
|
1721010000NRG23041220221171651
|
04/12/2022
|
duneeya lalu
|
1721010WL192123
|
duneeya lalu
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
duneeyalalu
|
(000000)
|
100
|
ALIRAJPUR
|
MP-21-010-033-001/223 ()
|
1721010000NRG23041220221171652
|
04/12/2022
|
nurla mana
|
1721010WL192123
|
nurla mana
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
nurlamana
|
(000000)
|
101
|
ALIRAJPUR
|
MP-21-010-033-001/329 ()
|
1721010000NRG23041220221171631
|
04/12/2022
|
VESTA GULSINGH
|
1721010WL192122
|
VESTA GULSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
VESTAGULSINGH
|
(000000)
|
102
|
ALIRAJPUR
|
MP-21-010-033-001/346 ()
|
1721010000NRG23041220221171633
|
04/12/2022
|
Surti
|
1721010WL192122
|
Surti
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Surti
|
(000000)
|
103
|
ALIRAJPUR
|
MP-21-010-033-001/67 ()
|
1721010000NRG23041220221171635
|
04/12/2022
|
shan malsingh
|
1721010WL192122
|
shan malsingh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
shanmalsingh
|
(000000)
|
104
|
ALIRAJPUR
|
MP-21-010-033-001/72 ()
|
1721010000NRG23041220221171636
|
04/12/2022
|
bhodu nurla
|
1721010WL192122
|
bhodu nurla
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
bhodunurla
|
(000000)
|
105
|
ALIRAJPUR
|
MP-21-010-033-001/75 ()
|
1721010000NRG23041220221171638
|
04/12/2022
|
ajay chouhan
|
1721010WL192122
|
ajay chouhan
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ajaychouhan
|
(000000)
|
106
|
ALIRAJPUR
|
MP-21-010-033-001/79 ()
|
1721010000NRG23041220221171639
|
04/12/2022
|
BUCHR VESTS
|
1721010WL192122
|
BUCHR VESTS
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BUCHRVESTS
|
(000000)
|
107
|
ALIRAJPUR
|
MP-21-010-033-001/80 ()
|
1721010000NRG23041220221171640
|
04/12/2022
|
JHETU NAHARSINGH
|
1721010WL192122
|
JHETU NAHARSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
JHETUNAHARSINGH
|
(000000)
|
108
|
ALIRAJPUR
|
MP-21-010-038-002/159 ()
|
1721010000NRG23041220221171783
|
04/12/2022
|
Mamta Bhinde
|
1721010WL192143
|
Mamta Bhinde
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
MamtaBhinde
|
(000000)
|
109
|
ALIRAJPUR
|
MP-21-010-038-002/67-B ()
|
1721010000NRG23041220221171789
|
04/12/2022
|
Sunil Bhinde
|
1721010WL192143
|
Sunil Bhinde
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
SunilBhinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27780
|
27780
|
|
|
|
|
|
|
|
110
|
ALIRAJPUR
|
MP-21-010-024-002/80 ()
|
1721010000NRG23031220221170749
|
04/12/2022
|
HIRLA CHAMARIYA
|
1721010WL191936
|
HIRLA CHAMARIYA
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
HIRLACHAMARIYA
|
(000000)
|
111
|
ALIRAJPUR
|
MP-21-010-025-002/222 ()
|
1721010000NRG23041220221171527
|
04/12/2022
|
Rilesh Chouhan
|
1721010WL192103
|
Rilesh Chouhan
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
RileshChouhan
|
(000000)
|
112
|
ALIRAJPUR
|
MP-21-010-025-002/222 ()
|
1721010000NRG23041220221171528
|
04/12/2022
|
Santoshi Chouhan
|
1721010WL192103
|
Santoshi Chouhan
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SantoshiChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
113
|
ALIRAJPUR
|
MP-21-010-024-002/84-A ()
|
1721010000NRG23041220221171587
|
04/12/2022
|
ANBAI CHITU
|
1721010WL192114
|
ANBAI CHITU
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ANBAICHITU
|
(000000)
|
114
|
ALIRAJPUR
|
MP-21-010-024-002/84-A ()
|
1721010000NRG23041220221171586
|
04/12/2022
|
CHITU
|
1721010WL192114
|
CHITU
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
CHITU
|
(000000)
|
115
|
ALIRAJPUR
|
MP-21-010-033-001/213-C ()
|
1721010000NRG23041220221171647
|
04/12/2022
|
gulabsingh amansingh
|
1721010WL192123
|
gulabsingh amansingh
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
gulabsinghamansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-007-001/208 ()
|
1721010000NRG23041220221171675
|
04/12/2022
|
Seru
|
1721010WL192126
|
Seru
|
00354
|
PUNB0716300
|
36
|
36
|
Processed
|
12/12/2022
|
|
673478056
|
|
Seru
|
(000000)
|
117
|
ALIRAJPUR
|
MP-21-010-007-001/208 ()
|
1721010000NRG23041220221171674
|
04/12/2022
|
Seru
|
1721010WL192126
|
Seru
|
00354
|
PUNB0716300
|
36
|
36
|
Processed
|
12/12/2022
|
|
673478056
|
|
Seru
|
(000000)
|
118
|
ALIRAJPUR
|
MP-21-010-012-001/133-D ()
|
1721010000NRG23031220221170792
|
04/12/2022
|
Sardar
|
1721010WL191950
|
Sardar
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Sardar
|
(000000)
|
119
|
ALIRAJPUR
|
MP-21-010-024-001/16-A ()
|
1721010000NRG23031220221170757
|
04/12/2022
|
KELASH
|
1721010WL191940
|
KELASH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KELASH
|
(000000)
|
120
|
ALIRAJPUR
|
MP-21-010-024-001/21 ()
|
1721010000NRG23031220221170759
|
04/12/2022
|
MALSINGH
|
1721010WL191940
|
MALSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
MALSINGH
|
(000000)
|
121
|
ALIRAJPUR
|
MP-21-010-024-001/215 ()
|
1721010000NRG23041220221171591
|
04/12/2022
|
GUDDU
|
1721010WL192115
|
GUDDU
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
GUDDU
|
(000000)
|
122
|
ALIRAJPUR
|
MP-21-010-024-001/236 ()
|
1721010000NRG23041220221171595
|
04/12/2022
|
BHAGLA KUNVARSINGH
|
1721010WL192115
|
BHAGLA KUNVARSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BHAGLAKUNVARSINGH
|
(000000)
|
123
|
ALIRAJPUR
|
MP-21-010-025-001/23 ()
|
1721010000NRG23031220221170791
|
04/12/2022
|
Nansingh
|
1721010WL191949
|
Nansingh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Nansingh
|
(000000)
|
124
|
ALIRAJPUR
|
MP-21-010-030-001/140 ()
|
1721010000NRG23031220221170705
|
04/12/2022
|
BHANGDIYA BHAVSINGH
|
1721010WL191922
|
BHANGDIYA BHAVSINGH
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
BHANGDIYABHAVSINGH
|
(000000)
|
125
|
ALIRAJPUR
|
MP-21-010-031-001/152 ()
|
1721010000NRG23041220221171739
|
04/12/2022
|
REENA BAGHEL
|
1721010WL192133
|
REENA BAGHEL
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
REENABAGHEL
|
(000000)
|
126
|
ALIRAJPUR
|
MP-21-010-031-001/165 ()
|
1721010000NRG23041220221171745
|
04/12/2022
|
Naanii
|
1721010WL192134
|
Naanii
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Naanii
|
(000000)
|
127
|
ALIRAJPUR
|
MP-21-010-031-001/165-A ()
|
1721010000NRG23041220221171746
|
04/12/2022
|
Durbai Kirad
|
1721010WL192134
|
Durbai Kirad
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
DurbaiKirad
|
(000000)
|
128
|
ALIRAJPUR
|
MP-21-010-035-001/110 ()
|
1721010000NRG23041220221171878
|
04/12/2022
|
Sunil Baghel
|
1721010WL192151
|
Sunil Baghel
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SunilBaghel
|
(000000)
|
129
|
ALIRAJPUR
|
MP-21-010-036-003/171 ()
|
1721010000NRG23041220221171662
|
04/12/2022
|
SARDA
|
1721010WL192125
|
SARDA
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
SARDA
|
(000000)
|
130
|
ALIRAJPUR
|
MP-21-010-036-003/171 ()
|
1721010000NRG23041220221171661
|
04/12/2022
|
SARDA
|
1721010WL192125
|
SARDA
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
SARDA
|
(000000)
|
131
|
ALIRAJPUR
|
MP-21-010-037-001/200-B ()
|
1721010000NRG23041220221171817
|
04/12/2022
|
AJMERSINGH BHURSINGH
|
1721010WL192144
|
AJMERSINGH BHURSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
AJMERSINGHBHURSINGH
|
(000000)
|
132
|
ALIRAJPUR
|
MP-21-010-037-001/254-A ()
|
1721010000NRG23041220221171860
|
04/12/2022
|
CHARKHA REMLA
|
1721010WL192148
|
CHARKHA REMLA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
CHARKHAREMLA
|
(000000)
|
133
|
ALIRAJPUR
|
MP-21-010-041-001/185-C ()
|
1721010000NRG23031220221171125
|
04/12/2022
|
BHURLI
|
1721010WL192036
|
BHURLI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BHURLI
|
(000000)
|
134
|
ALIRAJPUR
|
MP-21-010-041-001/291 ()
|
1721010000NRG23031220221171135
|
04/12/2022
|
SHANKAR SURPAL
|
1721010WL192037
|
SHANKAR SURPAL
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SHANKARSURPAL
|
(000000)
|
135
|
ALIRAJPUR
|
MP-21-010-041-001/64-C ()
|
1721010000NRG23031220221171142
|
04/12/2022
|
DITLIYA
|
1721010WL192037
|
DITLIYA
|
00354
|
PUNB0716300
|
408
|
408
|
Processed
|
12/12/2022
|
|
673478056
|
|
DITLIYA
|
(000000)
|
136
|
ALIRAJPUR
|
MP-21-010-041-001/64-C ()
|
1721010000NRG23031220221171143
|
04/12/2022
|
NEHARBAI
|
1721010WL192037
|
NEHARBAI
|
00354
|
PUNB0716300
|
408
|
408
|
Processed
|
12/12/2022
|
|
673478056
|
|
NEHARBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22308
|
22308
|
|
|
|
|
|
|
|
137
|
ALIRAJPUR
|
MP-21-010-037-001/3-A ()
|
1721010000NRG23041220221171824
|
04/12/2022
|
Lila
|
1721010WL192144
|
Lila
|
00415
|
SBIN0008283
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
Lila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
138
|
ALIRAJPUR
|
MP-21-010-037-001/114-B ()
|
1721010000NRG23041220221171802
|
04/12/2022
|
Kekdi
|
1721010WL192144
|
Kekdi
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
Kekdi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
139
|
ALIRAJPUR
|
MP-21-010-013-001/238-A ()
|
1721010000NRG23031220221170950
|
04/12/2022
|
thansingh ratniya
|
1721010WL191987
|
thansingh ratniya
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
thansinghratniya
|
(000000)
|
140
|
ALIRAJPUR
|
MP-21-010-019-003/58-C ()
|
1721010000NRG23031220221170782
|
04/12/2022
|
DHANI VALSINGH
|
1721010WL191946
|
DHANI VALSINGH
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
DHANIVALSINGH
|
(000000)
|
141
|
ALIRAJPUR
|
MP-21-010-035-001/162 ()
|
1721010000NRG23041220221171880
|
04/12/2022
|
GEETA BHERUSINGH
|
1721010WL192151
|
GEETA BHERUSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
GEETABHERUSINGH
|
(000000)
|
142
|
ALIRAJPUR
|
MP-21-010-035-001/162 ()
|
1721010000NRG23041220221171881
|
04/12/2022
|
RANGEETA BHERUSINGH
|
1721010WL192151
|
RANGEETA BHERUSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
RANGEETABHERUSINGH
|
(000000)
|
143
|
ALIRAJPUR
|
MP-21-010-035-001/243 ()
|
1721010000NRG23041220221171883
|
04/12/2022
|
ARVINDRA
|
1721010WL192151
|
ARVINDRA
|
00415
|
SBIN0012167
|
204
|
204
|
Processed
|
13/12/2022
|
|
673478056
|
|
ARVINDRA
|
(000000)
|
144
|
ALIRAJPUR
|
MP-21-010-038-001/57 ()
|
1721010000NRG23041220221171774
|
04/12/2022
|
Rakesh Chouhan
|
1721010WL192142
|
Rakesh Chouhan
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
RakeshChouhan
|
(000000)
|
145
|
ALIRAJPUR
|
MP-21-010-038-002/68 ()
|
1721010000NRG23041220221171790
|
04/12/2022
|
Naharsingh Bhinde
|
1721010WL192143
|
Naharsingh Bhinde
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
NaharsinghBhinde
|
(000000)
|
146
|
ALIRAJPUR
|
MP-21-010-041-001/202-B ()
|
1721010000NRG23031220221171129
|
04/12/2022
|
DARIYAV
|
1721010WL192036
|
DARIYAV
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
DARIYAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
147
|
ALIRAJPUR
|
MP-21-010-003-001/43-A ()
|
1721010000NRG23041220221171627
|
04/12/2022
|
kunvarsingh jursingh
|
1721010WL192121
|
kunvarsingh jursingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
kunvarsinghjursingh
|
(000000)
|
148
|
ALIRAJPUR
|
MP-21-010-007-001/190 ()
|
1721010000NRG23041220221171668
|
04/12/2022
|
Parkash
|
1721010WL192126
|
Parkash
|
00415
|
SBIN0030047
|
18
|
18
|
Processed
|
13/12/2022
|
|
673478056
|
|
Parkash
|
(000000)
|
149
|
ALIRAJPUR
|
MP-21-010-007-001/190 ()
|
1721010000NRG23041220221171667
|
04/12/2022
|
Parkash
|
1721010WL192126
|
Parkash
|
00415
|
SBIN0030047
|
18
|
18
|
Processed
|
13/12/2022
|
|
673478056
|
|
Parkash
|
(000000)
|
150
|
ALIRAJPUR
|
MP-21-010-018-002/21-B ()
|
1721010000NRG23041220221171621
|
04/12/2022
|
surli
|
1721010WL192120
|
surli
|
00415
|
SBIN0030047
|
408
|
408
|
Processed
|
13/12/2022
|
|
673478056
|
|
surli
|
(000000)
|
151
|
ALIRAJPUR
|
MP-21-010-018-002/68 ()
|
1721010000NRG23041220221171624
|
04/12/2022
|
kamlesh
|
1721010WL192120
|
kamlesh
|
00415
|
SBIN0030047
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
673478056
|
|
kamlesh
|
(000000)
|
152
|
ALIRAJPUR
|
MP-21-010-019-002/351 ()
|
1721010000NRG23031220221171153
|
04/12/2022
|
RENDALI
|
1721010WL192038
|
RENDALI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
RENDALI
|
(000000)
|
153
|
ALIRAJPUR
|
MP-21-010-019-002/351 ()
|
1721010000NRG23031220221171152
|
04/12/2022
|
RENDALI
|
1721010WL192038
|
RENDALI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
RENDALI
|
(000000)
|
154
|
ALIRAJPUR
|
MP-21-010-019-002/351 ()
|
1721010000NRG23031220221171151
|
04/12/2022
|
RENDALI
|
1721010WL192038
|
RENDALI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
RENDALI
|
(000000)
|
155
|
ALIRAJPUR
|
MP-21-010-019-002/351 ()
|
1721010000NRG23031220221171150
|
04/12/2022
|
RENDALI
|
1721010WL192038
|
RENDALI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
RENDALI
|
(000000)
|
156
|
ALIRAJPUR
|
MP-21-010-024-002/84-C ()
|
1721010000NRG23041220221171588
|
04/12/2022
|
DILIP
|
1721010WL192114
|
DILIP
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
DILIP
|
(000000)
|
157
|
ALIRAJPUR
|
MP-21-010-024-002/84-C ()
|
1721010000NRG23041220221171589
|
04/12/2022
|
EDI
|
1721010WL192114
|
EDI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
EDI
|
(000000)
|
158
|
ALIRAJPUR
|
MP-21-010-025-002/166-B ()
|
1721010000NRG23041220221171512
|
04/12/2022
|
Mamta Rajendra
|
1721010WL192101
|
Mamta Rajendra
|
00415
|
SBIN0030047
|
816
|
816
|
Processed
|
13/12/2022
|
|
673478056
|
|
MamtaRajendra
|
(000000)
|
159
|
ALIRAJPUR
|
MP-21-010-025-002/169-A ()
|
1721010000NRG23041220221171514
|
04/12/2022
|
PARTAP CHOUHAN
|
1721010WL192102
|
PARTAP CHOUHAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
PARTAPCHOUHAN
|
(000000)
|
160
|
ALIRAJPUR
|
MP-21-010-025-002/169-A ()
|
1721010000NRG23041220221171513
|
04/12/2022
|
PARTAP CHOUHAN
|
1721010WL192102
|
PARTAP CHOUHAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
PARTAPCHOUHAN
|
(000000)
|
161
|
ALIRAJPUR
|
MP-21-010-025-002/222-B ()
|
1721010000NRG23041220221171530
|
04/12/2022
|
JITENDRA CHOUHAN
|
1721010WL192103
|
JITENDRA CHOUHAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
JITENDRACHOUHAN
|
(000000)
|
162
|
ALIRAJPUR
|
MP-21-010-025-002/222-B ()
|
1721010000NRG23041220221171529
|
04/12/2022
|
JITENDRA CHOUHAN
|
1721010WL192103
|
JITENDRA CHOUHAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
JITENDRACHOUHAN
|
(000000)
|
163
|
ALIRAJPUR
|
MP-21-010-030-001/130 ()
|
1721010000NRG23031220221170730
|
04/12/2022
|
BHINA DHANSINGH
|
1721010WL191927
|
BHINA DHANSINGH
|
00415
|
SBIN0030047
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673478056
|
|
BHINADHANSINGH
|
(000000)
|
164
|
ALIRAJPUR
|
MP-21-010-030-001/215 ()
|
1721010000NRG23031220221170704
|
04/12/2022
|
BHANGDA KERIYA
|
1721010WL191921
|
BHANGDA KERIYA
|
00415
|
SBIN0030047
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673478056
|
|
BHANGDAKERIYA
|
(000000)
|
165
|
ALIRAJPUR
|
MP-21-010-030-001/34 ()
|
1721010000NRG23031220221170710
|
04/12/2022
|
Jangliya Hemant
|
1721010WL191922
|
Jangliya Hemant
|
00415
|
SBIN0030047
|
1428
|
1428
|
Rejected
|
13/12/2022
|
|
673478056
|
Account closed
|
|
|
166
|
ALIRAJPUR
|
MP-21-010-030-001/34 ()
|
1721010000NRG23031220221170711
|
04/12/2022
|
Thavli
|
1721010WL191922
|
Thavli
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
Thavli
|
(000000)
|
167
|
ALIRAJPUR
|
MP-21-010-030-001/36 ()
|
1721010000NRG23031220221170714
|
04/12/2022
|
KANSINGH
|
1721010WL191922
|
KANSINGH
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
KANSINGH
|
(000000)
|
168
|
ALIRAJPUR
|
MP-21-010-030-001/36 ()
|
1721010000NRG23031220221170713
|
04/12/2022
|
vikram
|
1721010WL191922
|
vikram
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
vikram
|
(000000)
|
169
|
ALIRAJPUR
|
MP-21-010-030-001/36 ()
|
1721010000NRG23031220221170712
|
04/12/2022
|
vikram
|
1721010WL191922
|
vikram
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
vikram
|
(000000)
|
170
|
ALIRAJPUR
|
MP-21-010-030-001/75 ()
|
1721010000NRG23031220221170716
|
04/12/2022
|
HEMAT JAMSINGH
|
1721010WL191922
|
HEMAT JAMSINGH
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
HEMATJAMSINGH
|
(000000)
|
171
|
ALIRAJPUR
|
MP-21-010-030-001/75 ()
|
1721010000NRG23031220221170715
|
04/12/2022
|
HEMAT JAMSINGH
|
1721010WL191922
|
HEMAT JAMSINGH
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
HEMATJAMSINGH
|
(000000)
|
172
|
ALIRAJPUR
|
MP-21-010-035-001/125 ()
|
1721010000NRG23041220221171879
|
04/12/2022
|
Vijai bhuvansingh
|
1721010WL192151
|
Vijai bhuvansingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
Vijaibhuvansingh
|
(000000)
|
173
|
ALIRAJPUR
|
MP-21-010-037-001/101-A ()
|
1721010000NRG23041220221171793
|
04/12/2022
|
BHUMIKA
|
1721010WL192144
|
BHUMIKA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
BHUMIKA
|
(000000)
|
174
|
ALIRAJPUR
|
MP-21-010-037-001/101-A ()
|
1721010000NRG23041220221171792
|
04/12/2022
|
BHUPENDRA
|
1721010WL192144
|
BHUPENDRA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
BHUPENDRA
|
(000000)
|
175
|
ALIRAJPUR
|
MP-21-010-037-001/114-A ()
|
1721010000NRG23041220221171800
|
04/12/2022
|
KAJMA BHUVAN
|
1721010WL192144
|
KAJMA BHUVAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
KAJMABHUVAN
|
(000000)
|
176
|
ALIRAJPUR
|
MP-21-010-037-001/114-A ()
|
1721010000NRG23041220221171799
|
04/12/2022
|
KAJMA BHUVAN
|
1721010WL192144
|
KAJMA BHUVAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
KAJMABHUVAN
|
(000000)
|
177
|
ALIRAJPUR
|
MP-21-010-037-001/88-A ()
|
1721010000NRG23041220221171864
|
04/12/2022
|
CHATERSINGH MANIYA
|
1721010WL192148
|
CHATERSINGH MANIYA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
CHATERSINGHMANIYA
|
(000000)
|
178
|
ALIRAJPUR
|
MP-21-010-037-001/88-A ()
|
1721010000NRG23041220221171863
|
04/12/2022
|
CHATERSINGH MANIYA
|
1721010WL192148
|
CHATERSINGH MANIYA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
CHATERSINGHMANIYA
|
(000000)
|
179
|
ALIRAJPUR
|
MP-21-010-038-002/159 ()
|
1721010000NRG23041220221171782
|
04/12/2022
|
Kamli Bhinde
|
1721010WL192143
|
Kamli Bhinde
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
KamliBhinde
|
(000000)
|
180
|
ALIRAJPUR
|
MP-21-010-038-002/67 ()
|
1721010000NRG23041220221171785
|
04/12/2022
|
DUNGARSINGH JOGDIA
|
1721010WL192143
|
DUNGARSINGH JOGDIA
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
DUNGARSINGHJOGDIA
|
(000000)
|
181
|
ALIRAJPUR
|
MP-21-010-038-002/67-A ()
|
1721010000NRG23041220221171786
|
04/12/2022
|
Lal Singh Bhinde
|
1721010WL192143
|
Lal Singh Bhinde
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
LalSinghBhinde
|
(000000)
|
182
|
ALIRAJPUR
|
MP-49-010-038-001/57-A ()
|
1721010000NRG23041220221171778
|
04/12/2022
|
Mukesh chouhan
|
1721010WL192142
|
Mukesh chouhan
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
Mukeshchouhan
|
(000000)
|
183
|
ALIRAJPUR
|
MP-49-010-038-001/57-A ()
|
1721010000NRG23041220221171777
|
04/12/2022
|
Mukesh chouhan
|
1721010WL192142
|
Mukesh chouhan
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
Mukeshchouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47160
|
47160
|
|
|
|
|
|
|
|
184
|
ALIRAJPUR
|
MP-21-010-034-001/396 ()
|
1721010000NRG23041220221171616
|
04/12/2022
|
PRAKESH
|
1721010WL192118
|
PRAKESH
|
00415
|
SBIN0030048
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
PRAKESH
|
(000000)
|
185
|
ALIRAJPUR
|
MP-21-010-034-001/396 ()
|
1721010000NRG23041220221171615
|
04/12/2022
|
PRAKESH
|
1721010WL192118
|
PRAKESH
|
00415
|
SBIN0030048
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
673478056
|
|
PRAKESH
|
(000000)
|
186
|
ALIRAJPUR
|
MP-21-010-037-001/114-B ()
|
1721010000NRG23041220221171801
|
04/12/2022
|
Kekdi
|
1721010WL192144
|
Kekdi
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
Kekdi
|
(000000)
|
187
|
ALIRAJPUR
|
MP-21-010-037-001/136-A ()
|
1721010000NRG23041220221171853
|
04/12/2022
|
SONU
|
1721010WL192147
|
SONU
|
00415
|
SBIN0030048
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
673478056
|
|
SONU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
188
|
ALIRAJPUR
|
MP-21-010-012-001/187 -B ()
|
1721010000NRG23041220221171579
|
04/12/2022
|
vestiya
|
1721010WL192112
|
vestiya
|
00462
|
UCBA0002994
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
vestiya
|
(000000)
|
189
|
ALIRAJPUR
|
MP-21-010-019-003/101-C ()
|
1721010000NRG23031220221170784
|
04/12/2022
|
KARAMSINGH NANCHHIYA KIRAD
|
1721010WL191947
|
KARAMSINGH NANCHHIYA KIRAD
|
00462
|
UCBA0002994
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
KARAMSINGHNANCHHIYAKIRAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
190
|
ALIRAJPUR
|
MP-21-010-015-001/26-A ()
|
1721010000NRG23031220221170760
|
04/12/2022
|
Budhli
|
1721010WL191941
|
Budhli
|
00468
|
UBIN0575305
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Budhli
|
(000000)
|
191
|
ALIRAJPUR
|
MP-21-010-015-001/26-A ()
|
1721010000NRG23031220221170761
|
04/12/2022
|
Vesta
|
1721010WL191941
|
Vesta
|
00468
|
UBIN0575305
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Vesta
|
(000000)
|
192
|
ALIRAJPUR
|
MP-21-010-037-001/195 ()
|
1721010000NRG23041220221171839
|
04/12/2022
|
PARLI
|
1721010WL192145
|
PARLI
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
PARLI
|
(000000)
|
193
|
ALIRAJPUR
|
MP-21-010-038-002/67-B ()
|
1721010000NRG23041220221171788
|
04/12/2022
|
Kalibai Bhinde
|
1721010WL192143
|
Kalibai Bhinde
|
00468
|
UBIN0575305
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
KalibaiBhinde
|
(000000)
|
194
|
ALIRAJPUR
|
MP-21-010-045-001/640-A ()
|
1721010000NRG23041220221171504
|
04/12/2022
|
Soheb
|
1721010WL192100
|
Soheb
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Soheb
|
(000000)
|
195
|
ALIRAJPUR
|
MP-21-010-045-001/947 ()
|
1721010000NRG23041220221171506
|
04/12/2022
|
Aasif
|
1721010WL192100
|
Aasif
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Aasif
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
196
|
ALIRAJPUR
|
MP-21-010-018-002/55 ()
|
1721010000NRG23041220221171623
|
04/12/2022
|
NANSINGH MITHU
|
1721010WL192120
|
NANSINGH MITHU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
NANSINGHMITHU
|
(000000)
|
197
|
ALIRAJPUR
|
MP-21-010-019-001/75 ()
|
1721010000NRG23031220221171120
|
04/12/2022
|
UGARSINGH NANLA
|
1721010WL192033
|
UGARSINGH NANLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
UGARSINGHNANLA
|
(000000)
|
198
|
ALIRAJPUR
|
MP-21-010-019-003/100-A ()
|
1721010000NRG23031220221170783
|
04/12/2022
|
jogla amarsingh
|
1721010WL191947
|
jogla amarsingh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
joglaamarsingh
|
(000000)
|
199
|
ALIRAJPUR
|
MP-21-010-024-001/225-A ()
|
1721010000NRG23041220221171593
|
04/12/2022
|
VELSIMNGH AMARSINGH
|
1721010WL192115
|
VELSIMNGH AMARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
VELSIMNGHAMARSINGH
|
(000000)
|
200
|
ALIRAJPUR
|
MP-21-010-025-002/272 ()
|
1721010000NRG23041220221171519
|
04/12/2022
|
HEMTA CHAMSINGH
|
1721010WL192102
|
HEMTA CHAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
HEMTACHAMSINGH
|
(000000)
|
201
|
ALIRAJPUR
|
MP-21-010-030-001/44 ()
|
1721010000NRG23031220221170733
|
04/12/2022
|
Bhursingh Juwansingh
|
1721010WL191929
|
Bhursingh Juwansingh
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
BhursinghJuwansingh
|
(000000)
|
202
|
ALIRAJPUR
|
MP-21-010-034-001/149 ()
|
1721010000NRG23031220221170801
|
04/12/2022
|
jamna
|
1721010WL191956
|
jamna
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
jamna
|
(000000)
|
203
|
ALIRAJPUR
|
MP-21-010-034-001/152 ()
|
1721010000NRG23031220221170799
|
04/12/2022
|
BHANGDI WERSINGH
|
1721010WL191954
|
BHANGDI WERSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
BHANGDIWERSINGH
|
(000000)
|
204
|
ALIRAJPUR
|
MP-21-010-034-001/173 ()
|
1721010000NRG23041220221171613
|
04/12/2022
|
BHURI BHERLA
|
1721010WL192118
|
BHURI BHERLA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
BHURIBHERLA
|
(000000)
|
205
|
ALIRAJPUR
|
MP-21-010-034-001/196 ()
|
1721010000NRG23041220221171603
|
04/12/2022
|
SHAMTU IDEYA
|
1721010WL192117
|
SHAMTU IDEYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
SHAMTUIDEYA
|
(000000)
|
206
|
ALIRAJPUR
|
MP-21-010-034-001/202 ()
|
1721010000NRG23041220221171606
|
04/12/2022
|
rupesh
|
1721010WL192117
|
rupesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
rupesh
|
(000000)
|
207
|
ALIRAJPUR
|
MP-21-010-034-001/210 ()
|
1721010000NRG23031220221170797
|
04/12/2022
|
idli
|
1721010WL191952
|
idli
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
idli
|
(000000)
|
208
|
ALIRAJPUR
|
MP-21-010-034-001/277 ()
|
1721010000NRG23031220221170740
|
04/12/2022
|
DEELIP AMARSINGH
|
1721010WL191934
|
DEELIP AMARSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
DEELIPAMARSINGH
|
(000000)
|
209
|
ALIRAJPUR
|
MP-21-010-034-001/370 ()
|
1721010000NRG23041220221171607
|
04/12/2022
|
binda
|
1721010WL192117
|
binda
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
binda
|
(000000)
|
210
|
ALIRAJPUR
|
MP-21-010-034-001/387 ()
|
1721010000NRG23031220221170798
|
04/12/2022
|
sangita
|
1721010WL191953
|
sangita
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
sangita
|
(000000)
|
211
|
ALIRAJPUR
|
MP-21-010-036-003/66 ()
|
1721010000NRG23041220221171663
|
04/12/2022
|
idi gildar
|
1721010WL192125
|
idi gildar
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
idigildar
|
(000000)
|
212
|
ALIRAJPUR
|
MP-21-010-037-001/259 ()
|
1721010000NRG23041220221171843
|
04/12/2022
|
Mukesh Choungad
|
1721010WL192145
|
Mukesh Choungad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
MukeshChoungad
|
(000000)
|
213
|
ALIRAJPUR
|
MP-21-010-038-001/151-A ()
|
1721010000NRG23041220221171772
|
04/12/2022
|
varju paniya
|
1721010WL192142
|
varju paniya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
varjupaniya
|
(000000)
|
214
|
ALIRAJPUR
|
MP-21-010-041-001/64 ()
|
1721010000NRG23031220221171138
|
04/12/2022
|
DASHLIYA DHEDU
|
1721010WL192037
|
DASHLIYA DHEDU
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
12/12/2022
|
|
673478056
|
|
DASHLIYADHEDU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
215
|
ALIRAJPUR
|
MP-21-010-030-001/94 ()
|
1721010000NRG23031220221170729
|
04/12/2022
|
lALU
|
1721010WL191926
|
lALU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
13/12/2022
|
|
673478056
|
|
lALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
216
|
ALIRAJPUR
|
MP-21-010-034-001/165 ()
|
1721010000NRG23031220221170739
|
04/12/2022
|
RAMESH DETALIYA
|
1721010WL191934
|
RAMESH DETALIYA
|
00697
|
BKID0MG5010
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
RAMESHDETALIYA
|
(000000)
|
217
|
ALIRAJPUR
|
MP-21-010-034-001/347 ()
|
1721010000NRG23031220221170741
|
04/12/2022
|
Hatri
|
1721010WL191934
|
Hatri
|
00697
|
BKID0MG5010
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Hatri
|
(000000)
|
218
|
ALIRAJPUR
|
MP-21-010-034-001/357 ()
|
1721010000NRG23031220221170742
|
04/12/2022
|
Nuri
|
1721010WL191934
|
Nuri
|
00697
|
BKID0MG5010
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Nuri
|
(000000)
|
219
|
ALIRAJPUR
|
MP-21-010-034-001/370 ()
|
1721010000NRG23041220221171608
|
04/12/2022
|
Mulesh
|
1721010WL192117
|
Mulesh
|
00697
|
BKID0MG5010
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Mulesh
|
(000000)
|
220
|
ALIRAJPUR
|
MP-21-010-034-001/393 ()
|
1721010000NRG23041220221171614
|
04/12/2022
|
Guddi
|
1721010WL192118
|
Guddi
|
00697
|
BKID0MG5010
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Guddi
|
(000000)
|
221
|
ALIRAJPUR
|
MP-21-010-035-001/233 ()
|
1721010000NRG23041220221171882
|
04/12/2022
|
SAJANSINGH BAGHEL MALSINGH
|
1721010WL192151
|
SAJANSINGH BAGHEL MALSINGH
|
00697
|
BKID0MG5010
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SAJANSINGHBAGHELMALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
222
|
ALIRAJPUR
|
MP-21-010-037-001/132 ()
|
1721010000NRG23041220221171836
|
04/12/2022
|
BANI GADRIYA
|
1721010WL192145
|
BANI GADRIYA
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
BANIGADRIYA
|
(000000)
|
223
|
ALIRAJPUR
|
MP-21-010-037-001/195 ()
|
1721010000NRG23041220221171838
|
04/12/2022
|
MANSINGH
|
1721010WL192145
|
MANSINGH
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
MANSINGH
|
(000000)
|
224
|
ALIRAJPUR
|
MP-21-010-037-001/88-B ()
|
1721010000NRG23041220221171866
|
04/12/2022
|
SANTOSH MANIYA CHOUHAN
|
1721010WL192148
|
SANTOSH MANIYA CHOUHAN
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SANTOSHMANIYACHOUHAN
|
(000000)
|
225
|
ALIRAJPUR
|
MP-21-010-037-001/88-B ()
|
1721010000NRG23041220221171865
|
04/12/2022
|
SANTOSH MANIYA CHOUHAN
|
1721010WL192148
|
SANTOSH MANIYA CHOUHAN
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SANTOSHMANIYACHOUHAN
|
(000000)
|
226
|
ALIRAJPUR
|
MP-21-010-037-001/92 ()
|
1721010000NRG23041220221171826
|
04/12/2022
|
Sunita Rawat
|
1721010WL192144
|
Sunita Rawat
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
SunitaRawat
|
(000000)
|
227
|
ALIRAJPUR
|
MP-21-010-038-001/57 ()
|
1721010000NRG23041220221171775
|
04/12/2022
|
Rama Chouhan
|
1721010WL192142
|
Rama Chouhan
|
00697
|
BKID0MG5018
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
RamaChouhan
|
(000000)
|
228
|
ALIRAJPUR
|
MP-21-010-038-001/87 ()
|
1721010000NRG23041220221171776
|
04/12/2022
|
Bana
|
1721010WL192142
|
Bana
|
00697
|
BKID0MG5018
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
Bana
|
(000000)
|
229
|
ALIRAJPUR
|
MP-21-010-045-001/335-B ()
|
1721010000NRG23041220221171500
|
04/12/2022
|
Sajaudin
|
1721010WL192100
|
Sajaudin
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Sajaudin
|
(000000)
|
230
|
ALIRAJPUR
|
MP-21-010-045-001/336-A ()
|
1721010000NRG23041220221171501
|
04/12/2022
|
Salim
|
1721010WL192100
|
Salim
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Salim
|
(000000)
|
231
|
ALIRAJPUR
|
MP-21-010-045-001/44-A ()
|
1721010000NRG23041220221171503
|
04/12/2022
|
Aarif
|
1721010WL192100
|
Aarif
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Aarif
|
(000000)
|
232
|
ALIRAJPUR
|
MP-21-010-045-001/947 ()
|
1721010000NRG23041220221171507
|
04/12/2022
|
Amjad
|
1721010WL192100
|
Amjad
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Amjad
|
(000000)
|
233
|
ALIRAJPUR
|
MP-21-010-045-001/947 ()
|
1721010000NRG23041220221171508
|
04/12/2022
|
idarish
|
1721010WL192100
|
idarish
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
idarish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
234
|
ALIRAJPUR
|
MP-21-010-007-001/65 ()
|
1721010000NRG23041220221171678
|
04/12/2022
|
Vesta
|
1721010WL192128
|
Vesta
|
00697
|
BKID0MG5019
|
24
|
24
|
Processed
|
12/12/2022
|
|
673478056
|
|
Vesta
|
(000000)
|
235
|
ALIRAJPUR
|
MP-21-010-007-001/65 ()
|
1721010000NRG23041220221171677
|
04/12/2022
|
Vesta bhawsingh
|
1721010WL192128
|
Vesta bhawsingh
|
00697
|
BKID0MG5019
|
24
|
24
|
Processed
|
12/12/2022
|
|
673478056
|
|
Vestabhawsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48
|
48
|
|
|
|
|
|
|
|
236
|
ALIRAJPUR
|
MP-21-010-019-003/58-C ()
|
1721010000NRG23031220221170781
|
04/12/2022
|
WALSINGH BHADU
|
1721010WL191946
|
WALSINGH BHADU
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
WALSINGHBHADU
|
(000000)
|
237
|
ALIRAJPUR
|
MP-21-010-019-003/85 ()
|
1721010000NRG23031220221170786
|
04/12/2022
|
Bhuru Harsingh
|
1721010WL191947
|
Bhuru Harsingh
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
673478056
|
|
BhuruHarsingh
|
(000000)
|
238
|
ALIRAJPUR
|
MP-21-010-024-001/225-A ()
|
1721010000NRG23041220221171594
|
04/12/2022
|
DHUDI VELSINGH
|
1721010WL192115
|
DHUDI VELSINGH
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
DHUDIVELSINGH
|
(000000)
|
239
|
ALIRAJPUR
|
MP-21-010-024-002/400 ()
|
1721010000NRG23031220221170748
|
04/12/2022
|
NANALI DAWAR
|
1721010WL191936
|
NANALI DAWAR
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
NANALIDAWAR
|
(000000)
|
240
|
ALIRAJPUR
|
MP-21-010-024-002/400 ()
|
1721010000NRG23031220221170747
|
04/12/2022
|
NANALI DAWAR
|
1721010WL191936
|
NANALI DAWAR
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
NANALIDAWAR
|
(000000)
|
241
|
ALIRAJPUR
|
MP-21-010-025-002/263-A ()
|
1721010000NRG23041220221171515
|
04/12/2022
|
Gyansingh
|
1721010WL192102
|
Gyansingh
|
00697
|
BKID0MG5074
|
816
|
816
|
Processed
|
12/12/2022
|
|
673478056
|
|
Gyansingh
|
(000000)
|
242
|
ALIRAJPUR
|
MP-21-010-025-002/282 ()
|
1721010000NRG23041220221171543
|
04/12/2022
|
sundri ramesh
|
1721010WL192106
|
sundri ramesh
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
sundriramesh
|
(000000)
|
243
|
ALIRAJPUR
|
MP-21-010-033-001/2-B ()
|
1721010000NRG23041220221171629
|
04/12/2022
|
Jhendu
|
1721010WL192122
|
Jhendu
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Jhendu
|
(000000)
|
244
|
ALIRAJPUR
|
MP-21-010-038-002/67-A ()
|
1721010000NRG23041220221171787
|
04/12/2022
|
Aapa Bhinde
|
1721010WL192143
|
Aapa Bhinde
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
AapaBhinde
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
245
|
ALIRAJPUR
|
MP-21-010-018-002/90 ()
|
1721010000NRG23041220221171626
|
04/12/2022
|
BISHAN
|
1721010WL192120
|
BISHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
BISHAN
|
(000000)
|
246
|
ALIRAJPUR
|
MP-21-010-025-002/87 ()
|
1721010000NRG23041220221171557
|
04/12/2022
|
KUWARSINGH KESHARSINGH
|
1721010WL192108
|
KUWARSINGH KESHARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
KUWARSINGHKESHARSINGH
|
(000000)
|
247
|
ALIRAJPUR
|
MP-21-010-030-001/187-B ()
|
1721010000NRG23031220221170723
|
04/12/2022
|
Ida Ratan
|
1721010WL191925
|
Ida Ratan
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
IdaRatan
|
(000000)
|
248
|
ALIRAJPUR
|
MP-21-010-030-001/187-B ()
|
1721010000NRG23031220221170722
|
04/12/2022
|
Ida Ratan
|
1721010WL191925
|
Ida Ratan
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
IdaRatan
|
(000000)
|
249
|
ALIRAJPUR
|
MP-21-010-030-001/282 ()
|
1721010000NRG23031220221170693
|
04/12/2022
|
Madhu Gopsingh
|
1721010WL191914
|
Madhu Gopsingh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
12/12/2022
|
|
673478056
|
|
MadhuGopsingh
|
(000000)
|
250
|
ALIRAJPUR
|
MP-21-010-033-001/100 ()
|
1721010000NRG23041220221171628
|
04/12/2022
|
ramesh
|
1721010WL192122
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
ramesh
|
(000000)
|
251
|
ALIRAJPUR
|
MP-21-010-034-001/210 ()
|
1721010000NRG23031220221170796
|
04/12/2022
|
chgansingh
|
1721010WL191952
|
chgansingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
673478056
|
|
chgansingh
|
(000000)
|
252
|
ALIRAJPUR
|
MP-21-010-045-001/945-A ()
|
1721010000NRG23041220221171505
|
04/12/2022
|
Paravin
|
1721010WL192100
|
Paravin
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
673478056
|
|
Paravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317606
|
317606
|
|
|
|
|
|
|
|