|
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-21-010-012-001/178
()
|
1721010000NRG23140920220895360
|
14/09/2022
|
SHARDA KALIA
|
1721010WL126742
|
SHARDA KALIA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SHARDAKALIA
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-012-001/193-C
()
|
1721010000NRG23140920220895361
|
14/09/2022
|
DEVDHAN
|
1721010WL126742
|
DEVDHAN
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
DEVDHAN
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-012-001/212-A
()
|
1721010000NRG23140920220895362
|
14/09/2022
|
BIRJA
|
1721010WL126742
|
BIRJA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BIRJA
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-012-001/74
()
|
1721010000NRG23140920220895366
|
14/09/2022
|
KHUMALA LALU
|
1721010WL126743
|
KHUMALA LALU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KHUMALALALU
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-013-001/186
()
|
1721010000NRG23130920220893970
|
14/09/2022
|
CHHITU THUDHALA
|
1721010WL126389
|
CHHITU THUDHALA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
CHHITUTHUDHALA
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-013-001/286
()
|
1721010000NRG23130920220893971
|
14/09/2022
|
loma
|
1721010WL126389
|
loma
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
loma
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-013-001/325
()
|
1721010000NRG23130920220893973
|
14/09/2022
|
SAGRI GAMRIYA
|
1721010WL126389
|
SAGRI GAMRIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SAGRIGAMRIYA
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-013-001/328-A
()
|
1721010000NRG23130920220893956
|
14/09/2022
|
Sadriya
|
1721010WL126386
|
Sadriya
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sadriya
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-013-001/431
()
|
1721010000NRG23130920220893975
|
14/09/2022
|
CHATRIYA BHANGDA
|
1721010WL126389
|
CHATRIYA BHANGDA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
CHATRIYABHANGDA
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-013-001/456-A
()
|
1721010000NRG23130920220893959
|
14/09/2022
|
Radhliya Fattu
|
1721010WL126386
|
Radhliya Fattu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
RadhliyaFattu
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-013-001/464-A
()
|
1721010000NRG23130920220893967
|
14/09/2022
|
kuvarsingh
|
1721010WL126388
|
kuvarsingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
kuvarsingh
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-013-001/475
()
|
1721010000NRG23130920220893979
|
14/09/2022
|
Gujriya
|
1721010WL126390
|
Gujriya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Gujriya
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-015-001/130
()
|
1721010000NRG23140920220894621
|
14/09/2022
|
DITU SHANKAR
|
1721010WL126564
|
DITU SHANKAR
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
DITUSHANKAR
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-015-001/16
()
|
1721010000NRG23140920220894611
|
14/09/2022
|
DHULSINGH PHULJIYA
|
1721010WL126563
|
DHULSINGH PHULJIYA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
DHULSINGHPHULJIYA
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-015-001/3
()
|
1721010000NRG23140920220894614
|
14/09/2022
|
KOBAI DHANSINGH
|
1721010WL126563
|
KOBAI DHANSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
KOBAIDHANSINGH
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-015-003/9-B
()
|
1721010000NRG23140920220894625
|
14/09/2022
|
SARDI
|
1721010WL126564
|
SARDI
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
SARDI
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-015-004/55
()
|
1721010000NRG23140920220894635
|
14/09/2022
|
VISHRAM KHUMSINGH
|
1721010WL126565
|
VISHRAM KHUMSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
VISHRAMKHUMSINGH
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-015-004/8
()
|
1721010000NRG23140920220894640
|
14/09/2022
|
KISHAN KHAPRIYA
|
1721010WL126565
|
KISHAN KHAPRIYA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
KISHANKHAPRIYA
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-016-001/249
()
|
1721010000NRG23140920220894884
|
14/09/2022
|
DUMA DUKALSINGH
|
1721010WL126654
|
DUMA DUKALSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
DUMADUKALSINGH
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-017-001/144
()
|
1721010000NRG23140920220895100
|
14/09/2022
|
AMDA NANLIYA
|
1721010WL126715
|
AMDA NANLIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
AMDANANLIYA
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-017-001/145
()
|
1721010000NRG23140920220895101
|
14/09/2022
|
kaliya
|
1721010WL126715
|
kaliya
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
kaliya
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-017-001/146
()
|
1721010000NRG23140920220895102
|
14/09/2022
|
Nayaki
|
1721010WL126715
|
Nayaki
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
Nayaki
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-017-001/149-A
()
|
1721010000NRG23140920220895103
|
14/09/2022
|
chamar
|
1721010WL126715
|
chamar
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
chamar
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-017-001/159
()
|
1721010000NRG23140920220895104
|
14/09/2022
|
KEMTA JAGLIYA
|
1721010WL126715
|
KEMTA JAGLIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KEMTAJAGLIYA
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-017-001/175
()
|
1721010000NRG23140920220895106
|
14/09/2022
|
CHITU CHUNKIYA
|
1721010WL126715
|
CHITU CHUNKIYA
|
00045
|
BARB0ALIRAJ
|
612
|
612
|
Processed
|
02/10/2022
|
|
374924009
|
|
CHITUCHUNKIYA
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-017-001/176
()
|
1721010000NRG23140920220895109
|
14/09/2022
|
GANPAT CHUNKIYA
|
1721010WL126715
|
GANPAT CHUNKIYA
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
02/10/2022
|
|
374924009
|
|
GANPATCHUNKIYA
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-017-001/177
()
|
1721010000NRG23140920220895110
|
14/09/2022
|
Pipliya
|
1721010WL126715
|
Pipliya
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
Pipliya
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-017-001/177
()
|
1721010000NRG23140920220895111
|
14/09/2022
|
Sharda
|
1721010WL126715
|
Sharda
|
00045
|
BARB0ALIRAJ
|
816
|
816
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sharda
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-017-001/198
()
|
1721010000NRG23140920220895113
|
14/09/2022
|
DITALI RAMSINGH
|
1721010WL126715
|
DITALI RAMSINGH
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
DITALIRAMSINGH
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-017-001/201
()
|
1721010000NRG23140920220895115
|
14/09/2022
|
JALU GAJRIYA
|
1721010WL126715
|
JALU GAJRIYA
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
JALUGAJRIYA
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-017-001/260
()
|
1721010000NRG23140920220895119
|
14/09/2022
|
genda
|
1721010WL126715
|
genda
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
genda
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-017-001/260
()
|
1721010000NRG23140920220895118
|
14/09/2022
|
GENDA JAMSINGH
|
1721010WL126715
|
GENDA JAMSINGH
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
GENDAJAMSINGH
|
(000000)
|
|
33
|
ALIRAJPUR
|
MP-21-010-017-001/266
()
|
1721010000NRG23140920220895120
|
14/09/2022
|
BHUVAN NANLIYA
|
1721010WL126715
|
BHUVAN NANLIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BHUVANNANLIYA
|
(000000)
|
|
34
|
ALIRAJPUR
|
MP-21-010-017-001/322
()
|
1721010000NRG23140920220895122
|
14/09/2022
|
NAVLSINGH VESTA
|
1721010WL126715
|
NAVLSINGH VESTA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
NAVLSINGHVESTA
|
(000000)
|
|
35
|
ALIRAJPUR
|
MP-21-010-017-001/33
()
|
1721010000NRG23140920220895123
|
14/09/2022
|
CHIMLI
|
1721010WL126715
|
CHIMLI
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Rejected
|
04/10/2022
|
|
374924009
|
No Such Account
|
|
|
|
36
|
ALIRAJPUR
|
MP-21-010-017-001/333
()
|
1721010000NRG23140920220895125
|
14/09/2022
|
SILU GANPAT
|
1721010WL126715
|
SILU GANPAT
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SILUGANPAT
|
(000000)
|
|
37
|
ALIRAJPUR
|
MP-21-010-017-001/423
()
|
1721010000NRG23140920220895127
|
14/09/2022
|
guman
|
1721010WL126715
|
guman
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
guman
|
(000000)
|
|
38
|
ALIRAJPUR
|
MP-21-010-017-001/423
()
|
1721010000NRG23140920220895126
|
14/09/2022
|
guman
|
1721010WL126715
|
guman
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
guman
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-017-001/89
()
|
1721010000NRG23140920220895130
|
14/09/2022
|
Nanki
|
1721010WL126715
|
Nanki
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Nanki
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-017-001/98-B
()
|
1721010000NRG23140920220895037
|
14/09/2022
|
KALI
|
1721010WL126701
|
KALI
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KALI
|
(000000)
|
|
41
|
ALIRAJPUR
|
MP-21-010-029-001/1
()
|
1721010000NRG23140920220895160
|
14/09/2022
|
UGRIYA BHADU
|
1721010WL126724
|
UGRIYA BHADU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
UGRIYABHADU
|
(000000)
|
|
42
|
ALIRAJPUR
|
MP-21-010-029-001/149-B
()
|
1721010000NRG23140920220895167
|
14/09/2022
|
BAHADUR
|
1721010WL126724
|
BAHADUR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BAHADUR
|
(000000)
|
|
43
|
ALIRAJPUR
|
MP-21-010-029-001/149-B
()
|
1721010000NRG23140920220895166
|
14/09/2022
|
BAHADUR
|
1721010WL126724
|
BAHADUR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BAHADUR
|
(000000)
|
|
44
|
ALIRAJPUR
|
MP-21-010-029-001/94-A
()
|
1721010000NRG23140920220895171
|
14/09/2022
|
JOHRIYA
|
1721010WL126724
|
JOHRIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
JOHRIYA
|
(000000)
|
|
45
|
ALIRAJPUR
|
MP-21-010-029-001/94-A
()
|
1721010000NRG23140920220895170
|
14/09/2022
|
JOHRIYA
|
1721010WL126724
|
JOHRIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
JOHRIYA
|
(000000)
|
|
46
|
ALIRAJPUR
|
MP-21-010-036-002/84
()
|
1721010000NRG23130920220894236
|
14/09/2022
|
REMLA
|
1721010WL126461
|
REMLA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
REMLA
|
(000000)
|
|
47
|
ALIRAJPUR
|
MP-21-010-036-003/33
()
|
1721010000NRG23130920220894243
|
14/09/2022
|
NANBAI
|
1721010WL126461
|
NANBAI
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
NANBAI
|
(000000)
|
|
48
|
ALIRAJPUR
|
MP-21-010-036-004/93
()
|
1721010000NRG23140920220895158
|
14/09/2022
|
koni amarsingh
|
1721010WL126723
|
koni amarsingh
|
00045
|
BARB0ALIRAJ
|
7
|
7
|
Processed
|
02/10/2022
|
|
374924009
|
|
koniamarsingh
|
(000000)
|
|
49
|
ALIRAJPUR
|
MP-21-010-040-001/222
()
|
1721010000NRG23130920220893741
|
14/09/2022
|
Magan
|
1721010WL126358
|
Magan
|
00045
|
BARB0ALIRAJ
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374924009
|
|
Magan
|
(000000)
|
|
50
|
ALIRAJPUR
|
MP-21-010-040-001/222
()
|
1721010000NRG23130920220893740
|
14/09/2022
|
Magan
|
1721010WL126358
|
Magan
|
00045
|
BARB0ALIRAJ
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374924009
|
|
Magan
|
(000000)
|
|
51
|
ALIRAJPUR
|
MP-21-010-040-001/99
()
|
1721010000NRG23130920220893745
|
14/09/2022
|
Jhuni
|
1721010WL126358
|
Jhuni
|
00045
|
BARB0ALIRAJ
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374924009
|
|
Jhuni
|
(000000)
|
|
52
|
ALIRAJPUR
|
MP-21-010-042-001/33
()
|
1721010000NRG23140920220895303
|
14/09/2022
|
Jhelkubai
|
1721010WL126736
|
Jhelkubai
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Jhelkubai
|
(000000)
|
|
53
|
ALIRAJPUR
|
MP-21-010-042-001/33
()
|
1721010000NRG23140920220895304
|
14/09/2022
|
Sankar
|
1721010WL126736
|
Sankar
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sankar
|
(000000)
|
|
54
|
ALIRAJPUR
|
MP-21-010-042-001/40
()
|
1721010000NRG23140920220895310
|
14/09/2022
|
Gagdish
|
1721010WL126736
|
Gagdish
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Gagdish
|
(000000)
|
|
55
|
ALIRAJPUR
|
MP-21-010-042-001/40
()
|
1721010000NRG23140920220895309
|
14/09/2022
|
Raibai
|
1721010WL126736
|
Raibai
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Raibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63595
|
63595
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-008-002/230
()
|
1721010000NRG23140920220895349
|
14/09/2022
|
JITENDRA
|
1721010WL126740
|
JITENDRA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
JITENDRA
|
(000000)
|
|
57
|
ALIRAJPUR
|
MP-21-010-008-002/230
()
|
1721010000NRG23140920220895348
|
14/09/2022
|
JITENDRA
|
1721010WL126740
|
JITENDRA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
JITENDRA
|
(000000)
|
|
58
|
ALIRAJPUR
|
MP-21-010-015-001/130
()
|
1721010000NRG23140920220894622
|
14/09/2022
|
Rayli
|
1721010WL126564
|
Rayli
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
Rayli
|
(000000)
|
|
59
|
ALIRAJPUR
|
MP-21-010-016-001/107-C
()
|
1721010000NRG23140920220895091
|
14/09/2022
|
ida jadliya
|
1721010WL126715
|
ida jadliya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
idajadliya
|
(000000)
|
|
60
|
ALIRAJPUR
|
MP-21-010-016-001/189
()
|
1721010000NRG23140920220894876
|
14/09/2022
|
nadam duma
|
1721010WL126654
|
nadam duma
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
nadamduma
|
(000000)
|
|
61
|
ALIRAJPUR
|
MP-21-010-016-001/57-A
()
|
1721010000NRG23140920220894888
|
14/09/2022
|
MANISH
|
1721010WL126654
|
MANISH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
MANISH
|
(000000)
|
|
62
|
ALIRAJPUR
|
MP-21-010-017-001/266
()
|
1721010000NRG23140920220895121
|
14/09/2022
|
sakri
|
1721010WL126715
|
sakri
|
00048
|
BKID0008843
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
sakri
|
(000000)
|
|
63
|
ALIRAJPUR
|
MP-21-010-017-001/65
()
|
1721010000NRG23140920220895033
|
14/09/2022
|
RAMILA
|
1721010WL126701
|
RAMILA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
RAMILA
|
(000000)
|
|
64
|
ALIRAJPUR
|
MP-21-010-029-001/149
()
|
1721010000NRG23140920220895161
|
14/09/2022
|
BHAGU UDAYSINGH
|
1721010WL126724
|
BHAGU UDAYSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BHAGUUDAYSINGH
|
(000000)
|
|
65
|
ALIRAJPUR
|
MP-21-010-029-001/149
()
|
1721010000NRG23140920220895163
|
14/09/2022
|
GOVIND MANDLOI
|
1721010WL126724
|
GOVIND MANDLOI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
GOVINDMANDLOI
|
(000000)
|
|
66
|
ALIRAJPUR
|
MP-21-010-029-001/149
()
|
1721010000NRG23140920220895162
|
14/09/2022
|
GOVIND MANDLOI
|
1721010WL126724
|
GOVIND MANDLOI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
GOVINDMANDLOI
|
(000000)
|
|
67
|
ALIRAJPUR
|
MP-21-010-029-001/149-A
()
|
1721010000NRG23140920220895165
|
14/09/2022
|
SANJAY MANDLOI
|
1721010WL126724
|
SANJAY MANDLOI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SANJAYMANDLOI
|
(000000)
|
|
68
|
ALIRAJPUR
|
MP-21-010-029-001/149-A
()
|
1721010000NRG23140920220895164
|
14/09/2022
|
SANJAY MANDLOI
|
1721010WL126724
|
SANJAY MANDLOI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SANJAYMANDLOI
|
(000000)
|
|
69
|
ALIRAJPUR
|
MP-21-010-029-001/173
()
|
1721010000NRG23140920220895169
|
14/09/2022
|
Khumla RATHOD
|
1721010WL126724
|
Khumla RATHOD
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KhumlaRATHOD
|
(000000)
|
|
70
|
ALIRAJPUR
|
MP-21-010-029-001/173
()
|
1721010000NRG23140920220895168
|
14/09/2022
|
Khumla RATHOD
|
1721010WL126724
|
Khumla RATHOD
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KhumlaRATHOD
|
(000000)
|
|
71
|
ALIRAJPUR
|
MP-21-010-036-002/83
()
|
1721010000NRG23130920220894235
|
14/09/2022
|
RUMAL
|
1721010WL126461
|
RUMAL
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RUMAL
|
(000000)
|
|
72
|
ALIRAJPUR
|
MP-21-010-036-002/83
()
|
1721010000NRG23130920220894234
|
14/09/2022
|
RUMAL
|
1721010WL126461
|
RUMAL
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RUMAL
|
(000000)
|
|
73
|
ALIRAJPUR
|
MP-21-010-036-004/85-A
()
|
1721010000NRG23130920220894002
|
14/09/2022
|
EDEE RADHU KAMTA
|
1721010WL126399
|
EDEE RADHU KAMTA
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
EDEERADHUKAMTA
|
(000000)
|
|
74
|
ALIRAJPUR
|
MP-21-010-036-004/86
()
|
1721010000NRG23140920220895154
|
14/09/2022
|
MULESH DESHLA
|
1721010WL126723
|
MULESH DESHLA
|
00048
|
BKID0008843
|
7
|
7
|
Processed
|
02/10/2022
|
|
374924009
|
|
MULESHDESHLA
|
(000000)
|
|
75
|
ALIRAJPUR
|
MP-21-010-036-004/86
()
|
1721010000NRG23140920220895155
|
14/09/2022
|
PATI MANDLOI
|
1721010WL126723
|
PATI MANDLOI
|
00048
|
BKID0008843
|
7
|
7
|
Processed
|
02/10/2022
|
|
374924009
|
|
PATIMANDLOI
|
(000000)
|
|
76
|
ALIRAJPUR
|
MP-21-010-037-001/137
()
|
1721010000NRG23140920220895246
|
14/09/2022
|
Budhi Sardar
|
1721010WL126730
|
Budhi Sardar
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BudhiSardar
|
(000000)
|
|
77
|
ALIRAJPUR
|
MP-21-010-037-001/15-A
()
|
1721010000NRG23140920220895249
|
14/09/2022
|
Kunwarsingh Idla
|
1721010WL126730
|
Kunwarsingh Idla
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KunwarsinghIdla
|
(000000)
|
|
78
|
ALIRAJPUR
|
MP-21-010-037-001/177
()
|
1721010000NRG23140920220895251
|
14/09/2022
|
BALI BAKTIYA
|
1721010WL126730
|
BALI BAKTIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BALIBAKTIYA
|
(000000)
|
|
79
|
ALIRAJPUR
|
MP-21-010-037-001/177-C
()
|
1721010000NRG23140920220895254
|
14/09/2022
|
Prakash Chouhan
|
1721010WL126730
|
Prakash Chouhan
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
PrakashChouhan
|
(000000)
|
|
80
|
ALIRAJPUR
|
MP-21-010-037-001/217
()
|
1721010000NRG23140920220895259
|
14/09/2022
|
EDLI
|
1721010WL126730
|
EDLI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
EDLI
|
(000000)
|
|
81
|
ALIRAJPUR
|
MP-21-010-037-001/268
()
|
1721010000NRG23140920220895261
|
14/09/2022
|
VESTI
|
1721010WL126730
|
VESTI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
VESTI
|
(000000)
|
|
82
|
ALIRAJPUR
|
MP-21-010-037-001/268-A
()
|
1721010000NRG23140920220895262
|
14/09/2022
|
kelash hirla
|
1721010WL126730
|
kelash hirla
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
kelashhirla
|
(000000)
|
|
83
|
ALIRAJPUR
|
MP-21-010-037-001/35
()
|
1721010000NRG23140920220895268
|
14/09/2022
|
MOHAN
|
1721010WL126730
|
MOHAN
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
MOHAN
|
(000000)
|
|
84
|
ALIRAJPUR
|
MP-21-010-037-001/56
()
|
1721010000NRG23140920220895270
|
14/09/2022
|
RAGHUNAT VESTA
|
1721010WL126730
|
RAGHUNAT VESTA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
RAGHUNATVESTA
|
(000000)
|
|
85
|
ALIRAJPUR
|
MP-21-010-037-001/92-A
()
|
1721010000NRG23140920220895274
|
14/09/2022
|
DUKALSINGH
|
1721010WL126730
|
DUKALSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
DUKALSINGH
|
(000000)
|
|
86
|
ALIRAJPUR
|
MP-21-010-037-001/98-A
()
|
1721010000NRG23140920220895276
|
14/09/2022
|
Bhuru Dudwe
|
1721010WL126730
|
Bhuru Dudwe
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BhuruDudwe
|
(000000)
|
|
87
|
ALIRAJPUR
|
MP-21-010-042-001/36
()
|
1721010000NRG23140920220895307
|
14/09/2022
|
Nanlibai
|
1721010WL126736
|
Nanlibai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Nanlibai
|
(000000)
|
|
88
|
ALIRAJPUR
|
MP-21-010-042-001/36
()
|
1721010000NRG23140920220895308
|
14/09/2022
|
Surma
|
1721010WL126736
|
Surma
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Surma
|
(000000)
|
|
89
|
ALIRAJPUR
|
MP-21-010-042-001/415
()
|
1721010000NRG23140920220895334
|
14/09/2022
|
Rahul
|
1721010WL126739
|
Rahul
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Rahul
|
(000000)
|
|
90
|
ALIRAJPUR
|
MP-21-010-042-001/415-B
()
|
1721010000NRG23140920220895335
|
14/09/2022
|
Sardabai
|
1721010WL126739
|
Sardabai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sardabai
|
(000000)
|
|
91
|
ALIRAJPUR
|
MP-21-010-042-001/416
()
|
1721010000NRG23140920220895336
|
14/09/2022
|
Isram
|
1721010WL126739
|
Isram
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Isram
|
(000000)
|
|
92
|
ALIRAJPUR
|
MP-21-010-042-001/418-B
()
|
1721010000NRG23140920220895340
|
14/09/2022
|
Rahul
|
1721010WL126739
|
Rahul
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Rahul
|
(000000)
|
|
93
|
ALIRAJPUR
|
MP-21-010-044-001/351
()
|
1721010000NRG23140920220895290
|
14/09/2022
|
Leela
|
1721010WL126733
|
Leela
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44690
|
44690
|
|
|
|
|
|
|
|
|
94
|
ALIRAJPUR
|
MP-21-010-015-002/96
()
|
1721010000NRG23140920220894618
|
14/09/2022
|
GUJLI
|
1721010WL126563
|
GUJLI
|
00078
|
CNRB0004144
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
GUJLI
|
(000000)
|
|
95
|
ALIRAJPUR
|
MP-21-010-016-003/69
()
|
1721010000NRG23140920220895096
|
14/09/2022
|
NIHAL JEMLA
|
1721010WL126715
|
NIHAL JEMLA
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
NIHALJEMLA
|
(000000)
|
|
96
|
ALIRAJPUR
|
MP-21-010-016-003/88
()
|
1721010000NRG23140920220895097
|
14/09/2022
|
motla
|
1721010WL126715
|
motla
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
motla
|
(000000)
|
|
97
|
ALIRAJPUR
|
MP-21-010-017-001/65
()
|
1721010000NRG23140920220895034
|
14/09/2022
|
SHARMILA
|
1721010WL126701
|
SHARMILA
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SHARMILA
|
(000000)
|
|
98
|
ALIRAJPUR
|
MP-21-010-042-001/444-A
()
|
1721010000NRG23140920220895323
|
14/09/2022
|
Bhayla
|
1721010WL126736
|
Bhayla
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhayla
|
(000000)
|
|
99
|
ALIRAJPUR
|
MP-21-010-042-001/444-A
()
|
1721010000NRG23140920220895324
|
14/09/2022
|
Dileep
|
1721010WL126736
|
Dileep
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-008-001/82
()
|
1721010000NRG23140920220895346
|
14/09/2022
|
HIRBAI DAWAR
|
1721010WL126740
|
HIRBAI DAWAR
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
HIRBAIDAWAR
|
(000000)
|
|
101
|
ALIRAJPUR
|
MP-21-010-008-001/82
()
|
1721010000NRG23140920220895345
|
14/09/2022
|
HIRBAI DAWAR
|
1721010WL126740
|
HIRBAI DAWAR
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
HIRBAIDAWAR
|
(000000)
|
|
102
|
ALIRAJPUR
|
MP-21-010-011-001/215
()
|
1721010000NRG23140920220895377
|
14/09/2022
|
dina
|
1721010WL126746
|
dina
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
dina
|
(000000)
|
|
103
|
ALIRAJPUR
|
MP-21-010-012-001/114
()
|
1721010000NRG23140920220895351
|
14/09/2022
|
DHUDLA BHAGDA
|
1721010WL126741
|
DHUDLA BHAGDA
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
DHUDLABHAGDA
|
(000000)
|
|
104
|
ALIRAJPUR
|
MP-21-010-012-001/114-A
()
|
1721010000NRG23140920220895357
|
14/09/2022
|
SHANTU KADAMSINGH
|
1721010WL126742
|
SHANTU KADAMSINGH
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SHANTUKADAMSINGH
|
(000000)
|
|
105
|
ALIRAJPUR
|
MP-21-010-012-001/153
()
|
1721010000NRG23140920220895353
|
14/09/2022
|
Bhurali
|
1721010WL126741
|
Bhurali
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhurali
|
(000000)
|
|
106
|
ALIRAJPUR
|
MP-21-010-012-001/4-B
()
|
1721010000NRG23140920220895355
|
14/09/2022
|
Dhuliya
|
1721010WL126741
|
Dhuliya
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Dhuliya
|
(000000)
|
|
107
|
ALIRAJPUR
|
MP-21-010-012-001/4-B
()
|
1721010000NRG23140920220895356
|
14/09/2022
|
Parli
|
1721010WL126741
|
Parli
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Parli
|
(000000)
|
|
108
|
ALIRAJPUR
|
MP-21-010-015-001/120
()
|
1721010000NRG23140920220894628
|
14/09/2022
|
Jamani
|
1721010WL126565
|
Jamani
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
Jamani
|
(000000)
|
|
109
|
ALIRAJPUR
|
MP-21-010-015-004/56-A
()
|
1721010000NRG23140920220894638
|
14/09/2022
|
KIRAN
|
1721010WL126565
|
KIRAN
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
KIRAN
|
(000000)
|
|
110
|
ALIRAJPUR
|
MP-21-010-036-004/3-A
()
|
1721010000NRG23130920220893998
|
14/09/2022
|
KELBAI
|
1721010WL126399
|
KELBAI
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
KELBAI
|
(000000)
|
|
111
|
ALIRAJPUR
|
MP-21-010-036-004/3-B
()
|
1721010000NRG23130920220893999
|
14/09/2022
|
SURLI
|
1721010WL126399
|
SURLI
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
SURLI
|
(000000)
|
|
112
|
ALIRAJPUR
|
MP-21-010-036-004/3-C
()
|
1721010000NRG23130920220894001
|
14/09/2022
|
NARPAT MANDLOI
|
1721010WL126399
|
NARPAT MANDLOI
|
00089
|
CBIN0284130
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
NARPATMANDLOI
|
(000000)
|
|
113
|
ALIRAJPUR
|
MP-21-010-037-001/99-A
()
|
1721010000NRG23140920220895278
|
14/09/2022
|
LAXMAN DUDVE
|
1721010WL126730
|
LAXMAN DUDVE
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
LAXMANDUDVE
|
(000000)
|
|
114
|
ALIRAJPUR
|
MP-21-010-042-001/419
()
|
1721010000NRG23140920220895341
|
14/09/2022
|
Bhuribai
|
1721010WL126739
|
Bhuribai
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhuribai
|
(000000)
|
|
115
|
ALIRAJPUR
|
MP-21-010-044-001/12-B
()
|
1721010000NRG23140920220895284
|
14/09/2022
|
Jangliya
|
1721010WL126733
|
Jangliya
|
00089
|
CBIN0284130
|
408
|
408
|
Processed
|
02/10/2022
|
|
374924009
|
|
Jangliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-016-001/190
()
|
1721010000NRG23140920220894879
|
14/09/2022
|
NASRIYA RAWAT
|
1721010WL126654
|
NASRIYA RAWAT
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
NASRIYARAWAT
|
(000000)
|
|
117
|
ALIRAJPUR
|
MP-21-010-040-001/123
()
|
1721010000NRG23130920220893739
|
14/09/2022
|
Thansingh
|
1721010WL126358
|
Thansingh
|
00165
|
IBKL0001626
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374924009
|
|
Thansingh
|
(000000)
|
|
118
|
ALIRAJPUR
|
MP-21-010-040-001/123
()
|
1721010000NRG23130920220893738
|
14/09/2022
|
Thansingh
|
1721010WL126358
|
Thansingh
|
00165
|
IBKL0001626
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374924009
|
|
Thansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
119
|
ALIRAJPUR
|
MP-21-010-004-002/198
()
|
1721010000NRG23130920220893951
|
14/09/2022
|
Jagarsingh
|
1721010WL126385
|
Jagarsingh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Jagarsingh
|
(000000)
|
|
120
|
ALIRAJPUR
|
MP-21-010-008-001/65-A
()
|
1721010000NRG23140920220895344
|
14/09/2022
|
JENTI
|
1721010WL126740
|
JENTI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
JENTI
|
(000000)
|
|
121
|
ALIRAJPUR
|
MP-21-010-011-001/122-B
()
|
1721010000NRG23140920220895371
|
14/09/2022
|
val bai
|
1721010WL126745
|
val bai
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
valbai
|
(000000)
|
|
122
|
ALIRAJPUR
|
MP-21-010-011-001/122-B
()
|
1721010000NRG23140920220895370
|
14/09/2022
|
val bai
|
1721010WL126745
|
val bai
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
valbai
|
(000000)
|
|
123
|
ALIRAJPUR
|
MP-21-010-013-001/104
()
|
1721010000NRG23130920220893977
|
14/09/2022
|
HABLA BHEEMA
|
1721010WL126390
|
HABLA BHEEMA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
HABLABHEEMA
|
(000000)
|
|
124
|
ALIRAJPUR
|
MP-21-010-013-001/487
()
|
1721010000NRG23130920220893980
|
14/09/2022
|
sagarbai
|
1721010WL126391
|
sagarbai
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
sagarbai
|
(000000)
|
|
125
|
ALIRAJPUR
|
MP-21-010-015-003/88-A
()
|
1721010000NRG23140920220894624
|
14/09/2022
|
IDI
|
1721010WL126564
|
IDI
|
00354
|
PUNB0716300
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374924009
|
|
IDI
|
(000000)
|
|
126
|
ALIRAJPUR
|
MP-21-010-017-001/175
()
|
1721010000NRG23140920220895107
|
14/09/2022
|
GELAM
|
1721010WL126715
|
GELAM
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
02/10/2022
|
|
374924009
|
|
GELAM
|
(000000)
|
|
127
|
ALIRAJPUR
|
MP-21-010-017-001/98-A
()
|
1721010000NRG23140920220895036
|
14/09/2022
|
mamta
|
1721010WL126701
|
mamta
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
mamta
|
(000000)
|
|
128
|
ALIRAJPUR
|
MP-21-010-017-001/98-A
()
|
1721010000NRG23140920220895035
|
14/09/2022
|
mamta
|
1721010WL126701
|
mamta
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
mamta
|
(000000)
|
|
129
|
ALIRAJPUR
|
MP-21-010-036-002/84
()
|
1721010000NRG23130920220894237
|
14/09/2022
|
RANGLI
|
1721010WL126461
|
RANGLI
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RANGLI
|
(000000)
|
|
130
|
ALIRAJPUR
|
MP-21-010-036-003/104
()
|
1721010000NRG23130920220894240
|
14/09/2022
|
PANKAJ BHINDE
|
1721010WL126461
|
PANKAJ BHINDE
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
PANKAJBHINDE
|
(000000)
|
|
131
|
ALIRAJPUR
|
MP-21-010-036-004/3-A
()
|
1721010000NRG23130920220893997
|
14/09/2022
|
LUMSINGH
|
1721010WL126399
|
LUMSINGH
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
LUMSINGH
|
(000000)
|
|
132
|
ALIRAJPUR
|
MP-21-010-036-004/3-B
()
|
1721010000NRG23130920220894000
|
14/09/2022
|
mina
|
1721010WL126399
|
mina
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
mina
|
(000000)
|
|
133
|
ALIRAJPUR
|
MP-21-010-037-001/4
()
|
1721010000NRG23140920220895269
|
14/09/2022
|
BHERLA BHANGDIYA
|
1721010WL126730
|
BHERLA BHANGDIYA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BHERLABHANGDIYA
|
(000000)
|
|
134
|
ALIRAJPUR
|
MP-21-010-037-001/71-A
()
|
1721010000NRG23140920220895273
|
14/09/2022
|
JANU CHOUNGAD
|
1721010WL126730
|
JANU CHOUNGAD
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
JANUCHOUNGAD
|
(000000)
|
|
135
|
ALIRAJPUR
|
MP-21-010-037-001/71-A
()
|
1721010000NRG23140920220895272
|
14/09/2022
|
JANU CHOUNGAD
|
1721010WL126730
|
JANU CHOUNGAD
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
JANUCHOUNGAD
|
(000000)
|
|
136
|
ALIRAJPUR
|
MP-21-010-037-001/92-A
()
|
1721010000NRG23140920220895275
|
14/09/2022
|
MANI
|
1721010WL126730
|
MANI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
MANI
|
(000000)
|
|
137
|
ALIRAJPUR
|
MP-21-010-038-002/38
()
|
1721010000NRG23140920220894780
|
14/09/2022
|
Ansing keria
|
1721010WL126615
|
Ansing keria
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
Ansingkeria
|
(000000)
|
|
138
|
ALIRAJPUR
|
MP-21-010-042-001/443-A
()
|
1721010000NRG23140920220895319
|
14/09/2022
|
Bhuribai
|
1721010WL126736
|
Bhuribai
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhuribai
|
(000000)
|
|
139
|
ALIRAJPUR
|
MP-21-010-042-001/443-A
()
|
1721010000NRG23140920220895320
|
14/09/2022
|
Sikdar
|
1721010WL126736
|
Sikdar
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sikdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
140
|
ALIRAJPUR
|
MP-21-010-004-002/17
()
|
1721010000NRG23130920220893950
|
14/09/2022
|
Dhudi Dashrath
|
1721010WL126385
|
Dhudi Dashrath
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
DhudiDashrath
|
(000000)
|
|
141
|
ALIRAJPUR
|
MP-21-010-013-001/238-A
()
|
1721010000NRG23130920220893955
|
14/09/2022
|
thansingh ratniya
|
1721010WL126386
|
thansingh ratniya
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
thansinghratniya
|
(000000)
|
|
142
|
ALIRAJPUR
|
MP-21-010-013-001/328-A
()
|
1721010000NRG23130920220893957
|
14/09/2022
|
leela
|
1721010WL126386
|
leela
|
00415
|
SBIN0012167
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
leela
|
(000000)
|
|
143
|
ALIRAJPUR
|
MP-21-010-015-002/92
()
|
1721010000NRG23140920220894616
|
14/09/2022
|
JITENDRA
|
1721010WL126563
|
JITENDRA
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
JITENDRA
|
(000000)
|
|
144
|
ALIRAJPUR
|
MP-21-010-016-001/229
()
|
1721010000NRG23140920220895093
|
14/09/2022
|
kamli ramu
|
1721010WL126715
|
kamli ramu
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
kamliramu
|
(000000)
|
|
145
|
ALIRAJPUR
|
MP-21-010-016-001/229
()
|
1721010000NRG23140920220895092
|
14/09/2022
|
kamli ramu
|
1721010WL126715
|
kamli ramu
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
kamliramu
|
(000000)
|
|
146
|
ALIRAJPUR
|
MP-21-010-044-001/193
()
|
1721010000NRG23140920220895286
|
14/09/2022
|
Idali
|
1721010WL126733
|
Idali
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Idali
|
(000000)
|
|
147
|
ALIRAJPUR
|
MP-49-010-015-003/55-C
()
|
1721010000NRG23140920220894645
|
14/09/2022
|
RUPSINGH
|
1721010WL126566
|
RUPSINGH
|
00415
|
SBIN0012167
|
245
|
245
|
Processed
|
02/10/2022
|
|
374924009
|
|
RUPSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8813
|
8813
|
|
|
|
|
|
|
|
|
148
|
ALIRAJPUR
|
MP-21-010-015-003/124
()
|
1721010000NRG23140920220894643
|
14/09/2022
|
RANGLI
|
1721010WL126566
|
RANGLI
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RANGLI
|
(000000)
|
|
149
|
ALIRAJPUR
|
MP-21-010-015-003/95-A
()
|
1721010000NRG23140920220894630
|
14/09/2022
|
SATVANSINGH SOLANKI
|
1721010WL126565
|
SATVANSINGH SOLANKI
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
SATVANSINGHSOLANKI
|
(000000)
|
|
150
|
ALIRAJPUR
|
MP-21-010-016-001/104-A
()
|
1721010000NRG23140920220894875
|
14/09/2022
|
AMAN
|
1721010WL126654
|
AMAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
AMAN
|
(000000)
|
|
151
|
ALIRAJPUR
|
MP-21-010-016-001/189
()
|
1721010000NRG23140920220894878
|
14/09/2022
|
Ritesh
|
1721010WL126654
|
Ritesh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Ritesh
|
(000000)
|
|
152
|
ALIRAJPUR
|
MP-21-010-016-001/191
()
|
1721010000NRG23140920220894880
|
14/09/2022
|
guman rawat
|
1721010WL126654
|
guman rawat
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
gumanrawat
|
(000000)
|
|
153
|
ALIRAJPUR
|
MP-21-010-016-001/243
()
|
1721010000NRG23140920220895095
|
14/09/2022
|
idi
|
1721010WL126715
|
idi
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
idi
|
(000000)
|
|
154
|
ALIRAJPUR
|
MP-21-010-016-001/244
()
|
1721010000NRG23140920220894881
|
14/09/2022
|
NURLI
|
1721010WL126654
|
NURLI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
NURLI
|
(000000)
|
|
155
|
ALIRAJPUR
|
MP-21-010-016-001/247
()
|
1721010000NRG23140920220894883
|
14/09/2022
|
CHAMARIYA
|
1721010WL126654
|
CHAMARIYA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
CHAMARIYA
|
(000000)
|
|
156
|
ALIRAJPUR
|
MP-21-010-016-001/250
()
|
1721010000NRG23140920220894886
|
14/09/2022
|
GIRBAI
|
1721010WL126654
|
GIRBAI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
GIRBAI
|
(000000)
|
|
157
|
ALIRAJPUR
|
MP-21-010-016-001/250
()
|
1721010000NRG23140920220894885
|
14/09/2022
|
GIRBAI
|
1721010WL126654
|
GIRBAI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
GIRBAI
|
(000000)
|
|
158
|
ALIRAJPUR
|
MP-21-010-026-002/474
()
|
1721010000NRG23130920220894247
|
14/09/2022
|
shankar
|
1721010WL126463
|
shankar
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
shankar
|
(000000)
|
|
159
|
ALIRAJPUR
|
MP-21-010-036-001/56
()
|
1721010000NRG23130920220894230
|
14/09/2022
|
DILEEP MUKAM
|
1721010WL126461
|
DILEEP MUKAM
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
DILEEPMUKAM
|
(000000)
|
|
160
|
ALIRAJPUR
|
MP-21-010-036-002/50
()
|
1721010000NRG23130920220894233
|
14/09/2022
|
MANISH
|
1721010WL126461
|
MANISH
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
MANISH
|
(000000)
|
|
161
|
ALIRAJPUR
|
MP-21-010-036-004/17
()
|
1721010000NRG23130920220893995
|
14/09/2022
|
RAMESH RATAN
|
1721010WL126399
|
RAMESH RATAN
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RAMESHRATAN
|
(000000)
|
|
162
|
ALIRAJPUR
|
MP-21-010-036-004/194
()
|
1721010000NRG23130920220893996
|
14/09/2022
|
MAMTA RADHU KAMTA
|
1721010WL126399
|
MAMTA RADHU KAMTA
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
MAMTARADHUKAMTA
|
(000000)
|
|
163
|
ALIRAJPUR
|
MP-21-010-037-001/268-B
()
|
1721010000NRG23140920220895264
|
14/09/2022
|
Mesi Chouhan
|
1721010WL126730
|
Mesi Chouhan
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
MesiChouhan
|
(000000)
|
|
164
|
ALIRAJPUR
|
MP-21-010-037-001/268-B
()
|
1721010000NRG23140920220895263
|
14/09/2022
|
Mesi Chouhan
|
1721010WL126730
|
Mesi Chouhan
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
MesiChouhan
|
(000000)
|
|
165
|
ALIRAJPUR
|
MP-21-010-037-001/56-A
()
|
1721010000NRG23140920220895271
|
14/09/2022
|
GANPAT VESTA
|
1721010WL126730
|
GANPAT VESTA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
GANPATVESTA
|
(000000)
|
|
166
|
ALIRAJPUR
|
MP-21-010-038-001/154
()
|
1721010000NRG23140920220894777
|
14/09/2022
|
SEKDI MANSINGH
|
1721010WL126615
|
SEKDI MANSINGH
|
00415
|
SBIN0030047
|
3060
|
3060
|
Processed
|
02/10/2022
|
|
374924009
|
|
SEKDIMANSINGH
|
(000000)
|
|
167
|
ALIRAJPUR
|
MP-21-010-038-002/70-A
()
|
1721010000NRG23140920220894781
|
14/09/2022
|
RAKESH IDLA
|
1721010WL126615
|
RAKESH IDLA
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RAKESHIDLA
|
(000000)
|
|
168
|
ALIRAJPUR
|
MP-21-010-042-001/30
()
|
1721010000NRG23140920220895298
|
14/09/2022
|
Jhinga
|
1721010WL126736
|
Jhinga
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Jhinga
|
(000000)
|
|
169
|
ALIRAJPUR
|
MP-21-010-042-001/30
()
|
1721010000NRG23140920220895297
|
14/09/2022
|
Sakribai
|
1721010WL126736
|
Sakribai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sakribai
|
(000000)
|
|
170
|
ALIRAJPUR
|
MP-21-010-042-001/31
()
|
1721010000NRG23140920220895299
|
14/09/2022
|
Radha
|
1721010WL126736
|
Radha
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Radha
|
(000000)
|
|
171
|
ALIRAJPUR
|
MP-21-010-042-001/31
()
|
1721010000NRG23140920220895300
|
14/09/2022
|
Raju
|
1721010WL126736
|
Raju
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Raju
|
(000000)
|
|
172
|
ALIRAJPUR
|
MP-21-010-042-001/412
()
|
1721010000NRG23140920220895330
|
14/09/2022
|
Relambai
|
1721010WL126739
|
Relambai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Relambai
|
(000000)
|
|
173
|
ALIRAJPUR
|
MP-21-010-042-001/413
()
|
1721010000NRG23140920220895331
|
14/09/2022
|
Laleeta
|
1721010WL126739
|
Laleeta
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Laleeta
|
(000000)
|
|
174
|
ALIRAJPUR
|
MP-21-010-042-001/441-A
()
|
1721010000NRG23140920220895316
|
14/09/2022
|
Bhuribai
|
1721010WL126736
|
Bhuribai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhuribai
|
(000000)
|
|
175
|
ALIRAJPUR
|
MP-21-010-042-001/441-A
()
|
1721010000NRG23140920220895315
|
14/09/2022
|
Gagdish
|
1721010WL126736
|
Gagdish
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Gagdish
|
(000000)
|
|
176
|
ALIRAJPUR
|
MP-21-010-042-001/442-A
()
|
1721010000NRG23140920220895318
|
14/09/2022
|
Raju
|
1721010WL126736
|
Raju
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Raju
|
(000000)
|
|
177
|
ALIRAJPUR
|
MP-21-010-042-001/442-A
()
|
1721010000NRG23140920220895317
|
14/09/2022
|
Ramsingh
|
1721010WL126736
|
Ramsingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Ramsingh
|
(000000)
|
|
178
|
ALIRAJPUR
|
MP-21-010-042-001/444
()
|
1721010000NRG23140920220895321
|
14/09/2022
|
Kalmbai
|
1721010WL126736
|
Kalmbai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Kalmbai
|
(000000)
|
|
179
|
ALIRAJPUR
|
MP-21-010-042-001/444
()
|
1721010000NRG23140920220895322
|
14/09/2022
|
Raju
|
1721010WL126736
|
Raju
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
180
|
ALIRAJPUR
|
MP-21-010-004-002/121
()
|
1721010000NRG23130920220893949
|
14/09/2022
|
SIKDAR
|
1721010WL126385
|
SIKDAR
|
00462
|
UCBA0002994
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SIKDAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
181
|
ALIRAJPUR
|
MP-21-010-013-001/388-B
()
|
1721010000NRG23130920220893966
|
14/09/2022
|
arsiya
|
1721010WL126388
|
arsiya
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
arsiya
|
(000000)
|
|
182
|
ALIRAJPUR
|
MP-21-010-016-001/104
()
|
1721010000NRG23140920220894874
|
14/09/2022
|
KAMAL
|
1721010WL126654
|
KAMAL
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KAMAL
|
(000000)
|
|
183
|
ALIRAJPUR
|
MP-21-010-016-001/189
()
|
1721010000NRG23140920220894877
|
14/09/2022
|
RANGLI BAI RAWAT NADAM RAWAT
|
1721010WL126654
|
RANGLI BAI RAWAT NADAM RAWAT
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
RANGLIBAIRAWATNADAMRAWAT
|
(000000)
|
|
184
|
ALIRAJPUR
|
MP-21-010-016-001/239
()
|
1721010000NRG23140920220895094
|
14/09/2022
|
harsingh
|
1721010WL126715
|
harsingh
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
harsingh
|
(000000)
|
|
185
|
ALIRAJPUR
|
MP-21-010-016-001/245
()
|
1721010000NRG23140920220894882
|
14/09/2022
|
CHATEN
|
1721010WL126654
|
CHATEN
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
CHATEN
|
(000000)
|
|
186
|
ALIRAJPUR
|
MP-21-010-016-001/252
()
|
1721010000NRG23140920220894887
|
14/09/2022
|
VINESH
|
1721010WL126654
|
VINESH
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
VINESH
|
(000000)
|
|
187
|
ALIRAJPUR
|
MP-21-010-017-001/116
()
|
1721010000NRG23140920220895099
|
14/09/2022
|
DINESH
|
1721010WL126715
|
DINESH
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
DINESH
|
(000000)
|
|
188
|
ALIRAJPUR
|
MP-21-010-036-003/169
()
|
1721010000NRG23130920220894241
|
14/09/2022
|
BHIMSINGH DEVLA
|
1721010WL126461
|
BHIMSINGH DEVLA
|
00468
|
UBIN0575305
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
BHIMSINGHDEVLA
|
(000000)
|
|
189
|
ALIRAJPUR
|
MP-21-010-037-001/137-A
()
|
1721010000NRG23140920220895248
|
14/09/2022
|
Bhuriya Dudve
|
1721010WL126730
|
Bhuriya Dudve
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BhuriyaDudve
|
(000000)
|
|
190
|
ALIRAJPUR
|
MP-21-010-037-001/137-A
()
|
1721010000NRG23140920220895247
|
14/09/2022
|
Bhuriya Dudve
|
1721010WL126730
|
Bhuriya Dudve
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BhuriyaDudve
|
(000000)
|
|
191
|
ALIRAJPUR
|
MP-21-010-037-001/316
()
|
1721010000NRG23140920220895266
|
14/09/2022
|
Nansingh
|
1721010WL126730
|
Nansingh
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Nansingh
|
(000000)
|
|
192
|
ALIRAJPUR
|
MP-21-010-037-001/98-A
()
|
1721010000NRG23140920220895277
|
14/09/2022
|
SELU SUMLA
|
1721010WL126730
|
SELU SUMLA
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SELUSUMLA
|
(000000)
|
|
193
|
ALIRAJPUR
|
MP-21-010-042-001/417-B
()
|
1721010000NRG23140920220895338
|
14/09/2022
|
Lalibai
|
1721010WL126739
|
Lalibai
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Lalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
194
|
ALIRAJPUR
|
MP-21-010-004-002/30
()
|
1721010000NRG23130920220893952
|
14/09/2022
|
KENDIYA NAH
|
1721010WL126385
|
KENDIYA NAH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KENDIYANAH
|
(000000)
|
|
195
|
ALIRAJPUR
|
MP-21-010-004-002/45
()
|
1721010000NRG23130920220893953
|
14/09/2022
|
ANSINGH GA
|
1721010WL126385
|
ANSINGH GA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
ANSINGHGA
|
(000000)
|
|
196
|
ALIRAJPUR
|
MP-21-010-034-001/182
()
|
1721010000NRG23140920220895173
|
14/09/2022
|
VESTAJANBAI
|
1721010WL126725
|
VESTAJANBAI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
VESTAJANBAI
|
(000000)
|
|
197
|
ALIRAJPUR
|
MP-21-010-036-004/30
()
|
1721010000NRG23140920220895145
|
14/09/2022
|
MESTA BHURU
|
1721010WL126723
|
MESTA BHURU
|
00601
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
02/10/2022
|
|
374924009
|
|
MESTABHURU
|
(000000)
|
|
198
|
ALIRAJPUR
|
MP-21-010-036-004/86
()
|
1721010000NRG23140920220895153
|
14/09/2022
|
DESLA RATAN
|
1721010WL126723
|
DESLA RATAN
|
00601
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
02/10/2022
|
|
374924009
|
|
DESLARATAN
|
(000000)
|
|
199
|
ALIRAJPUR
|
MP-21-010-040-001/345
()
|
1721010000NRG23130920220893742
|
14/09/2022
|
PRDEEP BAGHEL
|
1721010WL126358
|
PRDEEP BAGHEL
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
PRDEEPBAGHEL
|
(000000)
|
|
200
|
ALIRAJPUR
|
MP-21-010-044-001/218
()
|
1721010000NRG23140920220895287
|
14/09/2022
|
AMLA NAHLA
|
1721010WL126733
|
AMLA NAHLA
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
02/10/2022
|
|
374924009
|
|
AMLANAHLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5726
|
5726
|
|
|
|
|
|
|
|
|
201
|
ALIRAJPUR
|
MP-21-010-042-001/29-A
()
|
1721010000NRG23140920220895296
|
14/09/2022
|
Anil
|
1721010WL126736
|
Anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Anil
|
(000000)
|
|
202
|
ALIRAJPUR
|
MP-21-010-042-001/29-A
()
|
1721010000NRG23140920220895294
|
14/09/2022
|
Bhursingh
|
1721010WL126736
|
Bhursingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhursingh
|
(000000)
|
|
203
|
ALIRAJPUR
|
MP-21-010-042-001/29-A
()
|
1721010000NRG23140920220895295
|
14/09/2022
|
Shabai
|
1721010WL126736
|
Shabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Shabai
|
(000000)
|
|
204
|
ALIRAJPUR
|
MP-21-010-042-001/32
()
|
1721010000NRG23140920220895301
|
14/09/2022
|
Rinku
|
1721010WL126736
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Rinku
|
(000000)
|
|
205
|
ALIRAJPUR
|
MP-21-010-042-001/32
()
|
1721010000NRG23140920220895302
|
14/09/2022
|
Sachin
|
1721010WL126736
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sachin
|
(000000)
|
|
206
|
ALIRAJPUR
|
MP-21-010-042-001/411-A
()
|
1721010000NRG23140920220895328
|
14/09/2022
|
Devli chouhan
|
1721010WL126739
|
Devli chouhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Devlichouhan
|
(000000)
|
|
207
|
ALIRAJPUR
|
MP-21-010-042-001/411-A
()
|
1721010000NRG23140920220895329
|
14/09/2022
|
Sunil
|
1721010WL126739
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sunil
|
(000000)
|
|
208
|
ALIRAJPUR
|
MP-21-010-042-001/416-B
()
|
1721010000NRG23140920220895337
|
14/09/2022
|
Durbai
|
1721010WL126739
|
Durbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Durbai
|
(000000)
|
|
209
|
ALIRAJPUR
|
MP-21-010-042-001/440-A
()
|
1721010000NRG23140920220895312
|
14/09/2022
|
Sarita
|
1721010WL126736
|
Sarita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sarita
|
(000000)
|
|
210
|
ALIRAJPUR
|
MP-21-010-042-001/440-A
()
|
1721010000NRG23140920220895311
|
14/09/2022
|
Vinesh
|
1721010WL126736
|
Vinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Vinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
211
|
ALIRAJPUR
|
MP-21-010-034-001/336
()
|
1721010000NRG23140920220895175
|
14/09/2022
|
INDARSINGH
|
1721010WL126725
|
INDARSINGH
|
00697
|
BKID0MG5010
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
INDARSINGH
|
(000000)
|
|
212
|
ALIRAJPUR
|
MP-21-010-034-001/384
()
|
1721010000NRG23140920220895176
|
14/09/2022
|
Sayaka
|
1721010WL126725
|
Sayaka
|
00697
|
BKID0MG5010
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sayaka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
213
|
ALIRAJPUR
|
MP-21-010-037-001/166-A
()
|
1721010000NRG23140920220895250
|
14/09/2022
|
NAVALSINGH
|
1721010WL126730
|
NAVALSINGH
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
NAVALSINGH
|
(000000)
|
|
214
|
ALIRAJPUR
|
MP-21-010-038-002/70-A
()
|
1721010000NRG23140920220894782
|
14/09/2022
|
SARIKA RAKESH
|
1721010WL126615
|
SARIKA RAKESH
|
00697
|
BKID0MG5018
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
SARIKARAKESH
|
(000000)
|
|
215
|
ALIRAJPUR
|
MP-21-010-042-001/34
()
|
1721010000NRG23140920220895305
|
14/09/2022
|
Ghildar
|
1721010WL126736
|
Ghildar
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Ghildar
|
(000000)
|
|
216
|
ALIRAJPUR
|
MP-21-010-042-001/34
()
|
1721010000NRG23140920220895306
|
14/09/2022
|
Vikram
|
1721010WL126736
|
Vikram
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Vikram
|
(000000)
|
|
217
|
ALIRAJPUR
|
MP-21-010-042-001/414
()
|
1721010000NRG23140920220895332
|
14/09/2022
|
Ideebai
|
1721010WL126739
|
Ideebai
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Ideebai
|
(000000)
|
|
218
|
ALIRAJPUR
|
MP-21-010-042-001/414-B
()
|
1721010000NRG23140920220895333
|
14/09/2022
|
KEKDIBAI
|
1721010WL126739
|
KEKDIBAI
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
KEKDIBAI
|
(000000)
|
|
219
|
ALIRAJPUR
|
MP-21-010-042-001/418
()
|
1721010000NRG23140920220895339
|
14/09/2022
|
Sanbai
|
1721010WL126739
|
Sanbai
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sanbai
|
(000000)
|
|
220
|
ALIRAJPUR
|
MP-21-010-042-001/419-B
()
|
1721010000NRG23140920220895342
|
14/09/2022
|
Bhuribai
|
1721010WL126739
|
Bhuribai
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhuribai
|
(000000)
|
|
221
|
ALIRAJPUR
|
MP-21-010-042-001/441
()
|
1721010000NRG23140920220895314
|
14/09/2022
|
Rambai
|
1721010WL126736
|
Rambai
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Rambai
|
(000000)
|
|
222
|
ALIRAJPUR
|
MP-21-010-042-001/441
()
|
1721010000NRG23140920220895313
|
14/09/2022
|
Sachin
|
1721010WL126736
|
Sachin
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sachin
|
(000000)
|
|
223
|
ALIRAJPUR
|
MP-21-010-044-001/180-A
()
|
1721010000NRG23140920220895285
|
14/09/2022
|
Bhayala
|
1721010WL126733
|
Bhayala
|
00697
|
BKID0MG5018
|
408
|
408
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhayala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
224
|
ALIRAJPUR
|
MP-21-010-004-002/72
()
|
1721010000NRG23130920220893954
|
14/09/2022
|
Kadam
|
1721010WL126385
|
Kadam
|
00697
|
BKID0MG5019
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Kadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
225
|
ALIRAJPUR
|
MP-21-010-011-001/146-B
()
|
1721010000NRG23140920220895373
|
14/09/2022
|
soni kekadiya
|
1721010WL126745
|
soni kekadiya
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
sonikekadiya
|
(000000)
|
|
226
|
ALIRAJPUR
|
MP-21-010-011-001/146-B
()
|
1721010000NRG23140920220895372
|
14/09/2022
|
soni kekadiya
|
1721010WL126745
|
soni kekadiya
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
sonikekadiya
|
(000000)
|
|
227
|
ALIRAJPUR
|
MP-21-010-011-001/187-A
()
|
1721010000NRG23140920220895375
|
14/09/2022
|
kasam
|
1721010WL126745
|
kasam
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374924009
|
|
kasam
|
(000000)
|
|
228
|
ALIRAJPUR
|
MP-21-010-011-001/237
()
|
1721010000NRG23140920220895378
|
14/09/2022
|
NARPAT
|
1721010WL126746
|
NARPAT
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
NARPAT
|
(000000)
|
|
229
|
ALIRAJPUR
|
MP-21-010-013-001/227
()
|
1721010000NRG23140920220895138
|
14/09/2022
|
BHERLA
|
1721010WL126721
|
BHERLA
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
BHERLA
|
(000000)
|
|
230
|
ALIRAJPUR
|
MP-21-010-015-001/16
()
|
1721010000NRG23140920220894612
|
14/09/2022
|
NAYAKI DHULSINGH
|
1721010WL126563
|
NAYAKI DHULSINGH
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
NAYAKIDHULSINGH
|
(000000)
|
|
231
|
ALIRAJPUR
|
MP-21-010-016-001/105
()
|
1721010000NRG23140920220895090
|
14/09/2022
|
bheramsinh
|
1721010WL126715
|
bheramsinh
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
bheramsinh
|
(000000)
|
|
232
|
ALIRAJPUR
|
MP-21-010-036-001/28
()
|
1721010000NRG23130920220894228
|
14/09/2022
|
CHANDERSINGH NANSINGH
|
1721010WL126461
|
CHANDERSINGH NANSINGH
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
CHANDERSINGHNANSINGH
|
(000000)
|
|
233
|
ALIRAJPUR
|
MP-21-010-036-001/28
()
|
1721010000NRG23130920220894229
|
14/09/2022
|
CHANDRSINGH NANSINGH
|
1721010WL126461
|
CHANDRSINGH NANSINGH
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
CHANDRSINGHNANSINGH
|
(000000)
|
|
234
|
ALIRAJPUR
|
MP-21-010-036-002/114
()
|
1721010000NRG23130920220894232
|
14/09/2022
|
Mulesh
|
1721010WL126461
|
Mulesh
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
Mulesh
|
(000000)
|
|
235
|
ALIRAJPUR
|
MP-21-010-036-002/114
()
|
1721010000NRG23130920220894231
|
14/09/2022
|
Mulesh
|
1721010WL126461
|
Mulesh
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
Mulesh
|
(000000)
|
|
236
|
ALIRAJPUR
|
MP-21-010-036-003/104
()
|
1721010000NRG23130920220894239
|
14/09/2022
|
DEVALA KEMATA
|
1721010WL126461
|
DEVALA KEMATA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
DEVALAKEMATA
|
(000000)
|
|
237
|
ALIRAJPUR
|
MP-21-010-036-003/104
()
|
1721010000NRG23130920220894238
|
14/09/2022
|
DEVALA KEMATA
|
1721010WL126461
|
DEVALA KEMATA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
DEVALAKEMATA
|
(000000)
|
|
238
|
ALIRAJPUR
|
MP-21-010-036-004/14
()
|
1721010000NRG23130920220893994
|
14/09/2022
|
RADHU RATAN
|
1721010WL126399
|
RADHU RATAN
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RADHURATAN
|
(000000)
|
|
239
|
ALIRAJPUR
|
MP-21-010-036-004/16
()
|
1721010000NRG23140920220895141
|
14/09/2022
|
juvansingh nansingh
|
1721010WL126723
|
juvansingh nansingh
|
00697
|
BKID0MG5074
|
7
|
7
|
Rejected
|
04/10/2022
|
|
374924009
|
Account closed
|
|
|
|
240
|
ALIRAJPUR
|
MP-21-010-036-004/58-A
()
|
1721010000NRG23140920220895148
|
14/09/2022
|
navalsingh lalsingh
|
1721010WL126723
|
navalsingh lalsingh
|
00697
|
BKID0MG5074
|
7
|
7
|
Processed
|
02/10/2022
|
|
374924009
|
|
navalsinghlalsingh
|
(000000)
|
|
241
|
ALIRAJPUR
|
MP-21-010-036-004/93
()
|
1721010000NRG23140920220895157
|
14/09/2022
|
AMARSINGH KUVARSINGH
|
1721010WL126723
|
AMARSINGH KUVARSINGH
|
00697
|
BKID0MG5074
|
7
|
7
|
Processed
|
02/10/2022
|
|
374924009
|
|
AMARSINGHKUVARSINGH
|
(000000)
|
|
242
|
ALIRAJPUR
|
MP-21-010-036-004/95-A
()
|
1721010000NRG23130920220894003
|
14/09/2022
|
indarsingh madhu
|
1721010WL126399
|
indarsingh madhu
|
00697
|
BKID0MG5074
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
indarsinghmadhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20217
|
20217
|
|
|
|
|
|
|
|
|
243
|
ALIRAJPUR
|
MP-21-010-008-001/2
()
|
1721010000NRG23140920220895343
|
14/09/2022
|
RAJALI
|
1721010WL126740
|
RAJALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
RAJALI
|
(000000)
|
|
244
|
ALIRAJPUR
|
MP-21-010-015-004/102
()
|
1721010000NRG23140920220894631
|
14/09/2022
|
MUKESH HABUSINGH
|
1721010WL126565
|
MUKESH HABUSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
MUKESHHABUSINGH
|
(000000)
|
|
245
|
ALIRAJPUR
|
MP-21-010-015-004/121
()
|
1721010000NRG23140920220894633
|
14/09/2022
|
BHURU CHOUHAN
|
1721010WL126565
|
BHURU CHOUHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
BHURUCHOUHAN
|
(000000)
|
|
246
|
ALIRAJPUR
|
MP-21-010-015-004/55-A
()
|
1721010000NRG23140920220894636
|
14/09/2022
|
HIRUSINGH CHOUHAN
|
1721010WL126565
|
HIRUSINGH CHOUHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
HIRUSINGHCHOUHAN
|
(000000)
|
|
247
|
ALIRAJPUR
|
MP-21-010-015-004/55-B
()
|
1721010000NRG23140920220894637
|
14/09/2022
|
EDU CHOUHAN
|
1721010WL126565
|
EDU CHOUHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
EDUCHOUHAN
|
(000000)
|
|
248
|
ALIRAJPUR
|
MP-21-010-015-004/6-A
()
|
1721010000NRG23140920220894639
|
14/09/2022
|
PRATAP PATLIYA
|
1721010WL126565
|
PRATAP PATLIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
PRATAPPATLIYA
|
(000000)
|
|
249
|
ALIRAJPUR
|
MP-21-010-015-004/8-A
()
|
1721010000NRG23140920220894642
|
14/09/2022
|
JAGATPAL KHAPRIYA
|
1721010WL126565
|
JAGATPAL KHAPRIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
JAGATPALKHAPRIYA
|
(000000)
|
|
250
|
ALIRAJPUR
|
MP-21-010-015-004/8-A
()
|
1721010000NRG23140920220894641
|
14/09/2022
|
RENKU JAGTPAL
|
1721010WL126565
|
RENKU JAGTPAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
RENKUJAGTPAL
|
(000000)
|
|
251
|
ALIRAJPUR
|
MP-21-010-015-004/90
()
|
1721010000NRG23140920220894620
|
14/09/2022
|
THANSINGH
|
1721010WL126563
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
THANSINGH
|
(000000)
|
|
252
|
ALIRAJPUR
|
MP-21-010-015-004/90
()
|
1721010000NRG23140920220894619
|
14/09/2022
|
THANSINGH
|
1721010WL126563
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
THANSINGH
|
(000000)
|
|
253
|
ALIRAJPUR
|
MP-21-010-017-001/162-A
()
|
1721010000NRG23140920220895105
|
14/09/2022
|
bathu
|
1721010WL126715
|
bathu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
bathu
|
(000000)
|
|
254
|
ALIRAJPUR
|
MP-21-010-036-004/95-A
()
|
1721010000NRG23130920220894004
|
14/09/2022
|
SURLI INDARSINGH
|
1721010WL126399
|
SURLI INDARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
SURLIINDARSINGH
|
(000000)
|
|
255
|
ALIRAJPUR
|
MP-21-010-040-001/345
()
|
1721010000NRG23130920220893743
|
14/09/2022
|
Sahju
|
1721010WL126358
|
Sahju
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374924009
|
|
Sahju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
256
|
ALIRAJPUR
|
MP-21-010-017-001/175
()
|
1721010000NRG23140920220895108
|
14/09/2022
|
Bhuru bamniya
|
1721010WL126715
|
Bhuru bamniya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374924009
|
|
Bhurubamniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308833
|
308833
|
|
|
|
|
|
|
|