|
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-21-010-024-002/3361
()
|
1721010000NRG23190920220915180
|
20/09/2022
|
VIKRAM
|
1721010WL131523
|
VIKRAM
|
00032
|
UTIB0001793
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-008-001/129-A
()
|
1721010000NRG23190920220915224
|
20/09/2022
|
RAYSINGH
|
1721010WL131531
|
RAYSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAYSINGH
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-008-001/145-B
()
|
1721010000NRG23190920220915226
|
20/09/2022
|
NARU MADHU
|
1721010WL131531
|
NARU MADHU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
NARUMADHU
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-008-001/148
()
|
1721010000NRG23190920220915228
|
20/09/2022
|
Shanta suresh
|
1721010WL131531
|
Shanta suresh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Shantasuresh
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-008-002/154
()
|
1721010000NRG23190920220915190
|
20/09/2022
|
SEKDA
|
1721010WL131526
|
SEKDA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SEKDA
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-008-002/75-B
()
|
1721010000NRG23190920220915193
|
20/09/2022
|
SHAYDA
|
1721010WL131526
|
SHAYDA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SHAYDA
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-008-002/87
()
|
1721010000NRG23190920220915194
|
20/09/2022
|
SUBHASH
|
1721010WL131526
|
SUBHASH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SUBHASH
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-010-001/138
()
|
1721010000NRG23200920220918277
|
20/09/2022
|
MAGANSINGH KHUMSINGH
|
1721010WL132319
|
MAGANSINGH KHUMSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
MAGANSINGHKHUMSINGH
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-010-001/28
()
|
1721010000NRG23200920220918279
|
20/09/2022
|
Gendi
|
1721010WL132319
|
Gendi
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
Gendi
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-010-001/36
()
|
1721010000NRG23200920220918292
|
20/09/2022
|
Rajli
|
1721010WL132320
|
Rajli
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
Rajli
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-010-001/51
()
|
1721010000NRG23200920220918294
|
20/09/2022
|
gagliya dalu
|
1721010WL132320
|
gagliya dalu
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
gagliyadalu
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-010-001/56
()
|
1721010000NRG23200920220918281
|
20/09/2022
|
NANLA MOHNIYA
|
1721010WL132319
|
NANLA MOHNIYA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
NANLAMOHNIYA
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-010-001/56
()
|
1721010000NRG23200920220918280
|
20/09/2022
|
NANLA MOHNIYA
|
1721010WL132319
|
NANLA MOHNIYA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
NANLAMOHNIYA
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-010-001/83
()
|
1721010000NRG23200920220918282
|
20/09/2022
|
CHHITU KANSH
|
1721010WL132319
|
CHHITU KANSH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
CHHITUKANSH
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-010-002/167-A
()
|
1721010000NRG23200920220918297
|
20/09/2022
|
BEERADA MAGAN
|
1721010WL132320
|
BEERADA MAGAN
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
BEERADAMAGAN
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-010-002/60
()
|
1721010000NRG23200920220918289
|
20/09/2022
|
nasri jamsingh
|
1721010WL132319
|
nasri jamsingh
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
nasrijamsingh
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-010-002/60
()
|
1721010000NRG23200920220918288
|
20/09/2022
|
nasri jamsingh
|
1721010WL132319
|
nasri jamsingh
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
nasrijamsingh
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-010-002/87
()
|
1721010000NRG23200920220918302
|
20/09/2022
|
BHURSINGH NANSINGH
|
1721010WL132321
|
BHURSINGH NANSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHURSINGHNANSINGH
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-010-002/87
()
|
1721010000NRG23200920220918301
|
20/09/2022
|
BHURSINGH NANSINGH
|
1721010WL132321
|
BHURSINGH NANSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHURSINGHNANSINGH
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-010-002/87
()
|
1721010000NRG23200920220918300
|
20/09/2022
|
BHURSINGH NANSINGH
|
1721010WL132321
|
BHURSINGH NANSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHURSINGHNANSINGH
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-010-003/13
()
|
1721010000NRG23190920220915116
|
20/09/2022
|
SHAKREE
|
1721010WL131506
|
SHAKREE
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Rejected
|
04/10/2022
|
|
374520517
|
Account closed
|
|
|
|
22
|
ALIRAJPUR
|
MP-21-010-010-003/13
()
|
1721010000NRG23190920220915115
|
20/09/2022
|
SUMAR
|
1721010WL131506
|
SUMAR
|
00045
|
BARB0ALIRAJ
|
204
|
204
|
Rejected
|
04/10/2022
|
|
374520517
|
Account closed
|
|
|
|
23
|
ALIRAJPUR
|
MP-21-010-012-001/113
()
|
1721010000NRG23200920220918385
|
20/09/2022
|
Sekdi
|
1721010WL132330
|
Sekdi
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sekdi
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-012-001/113
()
|
1721010000NRG23200920220918384
|
20/09/2022
|
Vesta
|
1721010WL132330
|
Vesta
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374520517
|
|
Vesta
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-012-001/212-A
()
|
1721010000NRG23200920220918386
|
20/09/2022
|
BIRJA
|
1721010WL132330
|
BIRJA
|
00045
|
BARB0ALIRAJ
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374520517
|
|
BIRJA
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-012-001/74
()
|
1721010000NRG23200920220918428
|
20/09/2022
|
KHUMALA LALU
|
1721010WL132333
|
KHUMALA LALU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
KHUMALALALU
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-025-002/159-B
()
|
1721010000NRG23200920220916554
|
20/09/2022
|
Jitendra
|
1721010WL131848
|
Jitendra
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Jitendra
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-025-002/159-B
()
|
1721010000NRG23200920220916553
|
20/09/2022
|
Jitendra
|
1721010WL131848
|
Jitendra
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Jitendra
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-040-001/222
()
|
1721010000NRG23200920220918350
|
20/09/2022
|
Magan
|
1721010WL132326
|
Magan
|
00045
|
BARB0ALIRAJ
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374520517
|
|
Magan
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-040-001/222
()
|
1721010000NRG23200920220918349
|
20/09/2022
|
Magan
|
1721010WL132326
|
Magan
|
00045
|
BARB0ALIRAJ
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374520517
|
|
Magan
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-040-001/491
()
|
1721010000NRG23200920220918341
|
20/09/2022
|
BHERAMSINGH
|
1721010WL132325
|
BHERAMSINGH
|
00045
|
BARB0ALIRAJ
|
1032
|
1032
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHERAMSINGH
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-040-001/99
()
|
1721010000NRG23200920220918357
|
20/09/2022
|
Jhuni
|
1721010WL132326
|
Jhuni
|
00045
|
BARB0ALIRAJ
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374520517
|
|
Jhuni
|
(000000)
|
|
33
|
ALIRAJPUR
|
MP-21-010-042-001/430-B
()
|
1721010000NRG23200920220918366
|
20/09/2022
|
Manise
|
1721010WL132328
|
Manise
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Manise
|
(000000)
|
|
34
|
ALIRAJPUR
|
MP-21-010-042-001/430-B
()
|
1721010000NRG23200920220918365
|
20/09/2022
|
Sachin
|
1721010WL132328
|
Sachin
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40140
|
40140
|
|
|
|
|
|
|
|
|
35
|
ALIRAJPUR
|
MP-21-010-008-001/130
()
|
1721010000NRG23190920220915225
|
20/09/2022
|
RAJENDRA RAWAT
|
1721010WL131531
|
RAJENDRA RAWAT
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAJENDRARAWAT
|
(000000)
|
|
36
|
ALIRAJPUR
|
MP-21-010-008-002/230
()
|
1721010000NRG23190920220915239
|
20/09/2022
|
JITENDRA
|
1721010WL131531
|
JITENDRA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
JITENDRA
|
(000000)
|
|
37
|
ALIRAJPUR
|
MP-21-010-008-002/230
()
|
1721010000NRG23190920220915238
|
20/09/2022
|
JITENDRA
|
1721010WL131531
|
JITENDRA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
JITENDRA
|
(000000)
|
|
38
|
ALIRAJPUR
|
MP-21-010-018-001/122
()
|
1721010000NRG23200920220918275
|
20/09/2022
|
REKHA
|
1721010WL132318
|
REKHA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
REKHA
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-028-001/39-B
()
|
1721010000NRG23190920220914941
|
20/09/2022
|
aaswant
|
1721010WL131453
|
aaswant
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
aaswant
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-028-002/110
()
|
1721010000NRG23190920220914942
|
20/09/2022
|
HULSINGH REMTIYA
|
1721010WL131453
|
HULSINGH REMTIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
HULSINGHREMTIYA
|
(000000)
|
|
41
|
ALIRAJPUR
|
MP-21-010-036-003/108
()
|
1721010000NRG23200920220917642
|
20/09/2022
|
MOTLA VESTA
|
1721010WL132079
|
MOTLA VESTA
|
00048
|
BKID0008843
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374520517
|
|
MOTLAVESTA
|
(000000)
|
|
42
|
ALIRAJPUR
|
MP-21-010-037-001/130
()
|
1721010000NRG23190920220916287
|
20/09/2022
|
Masri Chouhan
|
1721010WL131771
|
Masri Chouhan
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MasriChouhan
|
(000000)
|
|
43
|
ALIRAJPUR
|
MP-21-010-037-001/137
()
|
1721010000NRG23190920220916336
|
20/09/2022
|
Budhi Sardar
|
1721010WL131774
|
Budhi Sardar
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BudhiSardar
|
(000000)
|
|
44
|
ALIRAJPUR
|
MP-21-010-037-001/18
()
|
1721010000NRG23190920220916291
|
20/09/2022
|
NANBAI BHAVSINGH
|
1721010WL131771
|
NANBAI BHAVSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
NANBAIBHAVSINGH
|
(000000)
|
|
45
|
ALIRAJPUR
|
MP-21-010-037-001/188
()
|
1721010000NRG23190920220916292
|
20/09/2022
|
ENDARSINGH DHUKALIYA
|
1721010WL131771
|
ENDARSINGH DHUKALIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
ENDARSINGHDHUKALIYA
|
(000000)
|
|
46
|
ALIRAJPUR
|
MP-21-010-037-001/27-B
()
|
1721010000NRG23190920220916342
|
20/09/2022
|
BESREE SOBI
|
1721010WL131774
|
BESREE SOBI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BESREESOBI
|
(000000)
|
|
47
|
ALIRAJPUR
|
MP-21-010-037-001/27-B
()
|
1721010000NRG23190920220916341
|
20/09/2022
|
SOBI DUKLIYA
|
1721010WL131774
|
SOBI DUKLIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SOBIDUKLIYA
|
(000000)
|
|
48
|
ALIRAJPUR
|
MP-21-010-037-001/35-A
()
|
1721010000NRG23190920220916296
|
20/09/2022
|
CHAMARIYA
|
1721010WL131771
|
CHAMARIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
CHAMARIYA
|
(000000)
|
|
49
|
ALIRAJPUR
|
MP-21-010-037-001/381
()
|
1721010000NRG23190920220916301
|
20/09/2022
|
JHETRI GADRIYA
|
1721010WL131771
|
JHETRI GADRIYA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
JHETRIGADRIYA
|
(000000)
|
|
50
|
ALIRAJPUR
|
MP-21-010-037-001/53-B
()
|
1721010000NRG23190920220916345
|
20/09/2022
|
BHERUSINGH
|
1721010WL131774
|
BHERUSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHERUSINGH
|
(000000)
|
|
51
|
ALIRAJPUR
|
MP-21-010-037-001/53-B
()
|
1721010000NRG23190920220916346
|
20/09/2022
|
JAMNA
|
1721010WL131774
|
JAMNA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
JAMNA
|
(000000)
|
|
52
|
ALIRAJPUR
|
MP-21-010-037-001/98-A
()
|
1721010000NRG23190920220916347
|
20/09/2022
|
Bhuru Dudwe
|
1721010WL131774
|
Bhuru Dudwe
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BhuruDudwe
|
(000000)
|
|
53
|
ALIRAJPUR
|
MP-21-010-040-001/437
()
|
1721010000NRG23200920220918321
|
20/09/2022
|
Sharda
|
1721010WL132323
|
Sharda
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sharda
|
(000000)
|
|
54
|
ALIRAJPUR
|
MP-21-010-040-001/590
()
|
1721010000NRG23200920220918337
|
20/09/2022
|
Antarsingh
|
1721010WL132324
|
Antarsingh
|
00048
|
BKID0008843
|
816
|
816
|
Processed
|
02/10/2022
|
|
374520517
|
|
Antarsingh
|
(000000)
|
|
55
|
ALIRAJPUR
|
MP-21-010-040-002/143
()
|
1721010000NRG23200920220918343
|
20/09/2022
|
Ramesh
|
1721010WL132325
|
Ramesh
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
Ramesh
|
(000000)
|
|
56
|
ALIRAJPUR
|
MP-21-010-040-002/143
()
|
1721010000NRG23200920220918342
|
20/09/2022
|
RAMESH
|
1721010WL132325
|
RAMESH
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAMESH
|
(000000)
|
|
57
|
ALIRAJPUR
|
MP-21-010-042-001/397
()
|
1721010000NRG23200920220918383
|
20/09/2022
|
Jhendu
|
1721010WL132329
|
Jhendu
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Jhendu
|
(000000)
|
|
58
|
ALIRAJPUR
|
MP-21-010-042-001/397
()
|
1721010000NRG23200920220918382
|
20/09/2022
|
Kesribai
|
1721010WL132329
|
Kesribai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Kesribai
|
(000000)
|
|
59
|
ALIRAJPUR
|
MP-21-010-042-001/405
()
|
1721010000NRG23190920220915213
|
20/09/2022
|
richhu
|
1721010WL131529
|
richhu
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
richhu
|
(000000)
|
|
60
|
ALIRAJPUR
|
MP-21-010-042-001/407
()
|
1721010000NRG23190920220915216
|
20/09/2022
|
Rahbai
|
1721010WL131529
|
Rahbai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Rahbai
|
(000000)
|
|
61
|
ALIRAJPUR
|
MP-21-010-042-001/407
()
|
1721010000NRG23190920220915217
|
20/09/2022
|
Sachin
|
1721010WL131529
|
Sachin
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sachin
|
(000000)
|
|
62
|
ALIRAJPUR
|
MP-21-010-042-001/432-B
()
|
1721010000NRG23200920220918373
|
20/09/2022
|
Rangli
|
1721010WL132328
|
Rangli
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Rangli
|
(000000)
|
|
63
|
ALIRAJPUR
|
MP-21-010-042-001/432-B
()
|
1721010000NRG23200920220918372
|
20/09/2022
|
Sachin
|
1721010WL132328
|
Sachin
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sachin
|
(000000)
|
|
64
|
ALIRAJPUR
|
MP-21-010-042-001/435
()
|
1721010000NRG23200920220918379
|
20/09/2022
|
Bhagat
|
1721010WL132328
|
Bhagat
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Bhagat
|
(000000)
|
|
65
|
ALIRAJPUR
|
MP-21-010-042-001/435
()
|
1721010000NRG23200920220918378
|
20/09/2022
|
Sangeeta
|
1721010WL132328
|
Sangeeta
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sangeeta
|
(000000)
|
|
66
|
ALIRAJPUR
|
MP-21-010-049-001/141-C
()
|
1721010000NRG23190920220914961
|
20/09/2022
|
Basanti
|
1721010WL131457
|
Basanti
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Basanti
|
(000000)
|
|
67
|
ALIRAJPUR
|
MP-21-010-049-001/167
()
|
1721010000NRG23190920220915014
|
20/09/2022
|
Surbai
|
1721010WL131466
|
Surbai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Surbai
|
(000000)
|
|
68
|
ALIRAJPUR
|
MP-21-010-049-001/17
()
|
1721010000NRG23190920220915016
|
20/09/2022
|
Lum Bai
|
1721010WL131466
|
Lum Bai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
LumBai
|
(000000)
|
|
69
|
ALIRAJPUR
|
MP-21-010-049-001/17
()
|
1721010000NRG23190920220915015
|
20/09/2022
|
Sursingh
|
1721010WL131466
|
Sursingh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sursingh
|
(000000)
|
|
70
|
ALIRAJPUR
|
MP-21-010-049-001/245-A
()
|
1721010000NRG23190920220914969
|
20/09/2022
|
Piriyanka
|
1721010WL131457
|
Piriyanka
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Piriyanka
|
(000000)
|
|
71
|
ALIRAJPUR
|
MP-21-010-049-001/291
()
|
1721010000NRG23190920220915021
|
20/09/2022
|
Chandar singh
|
1721010WL131466
|
Chandar singh
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Chandarsingh
|
(000000)
|
|
72
|
ALIRAJPUR
|
MP-21-010-049-001/291
()
|
1721010000NRG23190920220915022
|
20/09/2022
|
Nan Bai
|
1721010WL131466
|
Nan Bai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
NanBai
|
(000000)
|
|
73
|
ALIRAJPUR
|
MP-21-010-049-001/43-B
()
|
1721010000NRG23190920220914972
|
20/09/2022
|
Sel Bai
|
1721010WL131457
|
Sel Bai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SelBai
|
(000000)
|
|
74
|
ALIRAJPUR
|
MP-21-010-049-001/43-B
()
|
1721010000NRG23190920220914973
|
20/09/2022
|
Selbai
|
1721010WL131457
|
Selbai
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Selbai
|
(000000)
|
|
75
|
ALIRAJPUR
|
MP-21-010-049-001/99-A
()
|
1721010000NRG23190920220914980
|
20/09/2022
|
Budhala
|
1721010WL131457
|
Budhala
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Budhala
|
(000000)
|
|
76
|
ALIRAJPUR
|
MP-21-010-049-001/99-A
()
|
1721010000NRG23190920220914981
|
20/09/2022
|
Jhumki
|
1721010WL131457
|
Jhumki
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Jhumki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
77
|
ALIRAJPUR
|
MP-21-010-042-001/393
()
|
1721010000NRG23190920220915210
|
20/09/2022
|
Hinglibai
|
1721010WL131529
|
Hinglibai
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Hinglibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
ALIRAJPUR
|
MP-21-010-008-001/108
()
|
1721010000NRG23190920220915186
|
20/09/2022
|
PAPLI BAI
|
1721010WL131526
|
PAPLI BAI
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
PAPLIBAI
|
(000000)
|
|
79
|
ALIRAJPUR
|
MP-21-010-008-001/82
()
|
1721010000NRG23190920220915234
|
20/09/2022
|
HIRBAI DAWAR
|
1721010WL131531
|
HIRBAI DAWAR
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
HIRBAIDAWAR
|
(000000)
|
|
80
|
ALIRAJPUR
|
MP-21-010-008-001/82
()
|
1721010000NRG23190920220915233
|
20/09/2022
|
HIRBAI DAWAR
|
1721010WL131531
|
HIRBAI DAWAR
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
HIRBAIDAWAR
|
(000000)
|
|
81
|
ALIRAJPUR
|
MP-21-010-012-001/4-B
()
|
1721010000NRG23200920220918389
|
20/09/2022
|
Dhuliya
|
1721010WL132330
|
Dhuliya
|
00089
|
CBIN0284130
|
612
|
612
|
Processed
|
02/10/2022
|
|
374520517
|
|
Dhuliya
|
(000000)
|
|
82
|
ALIRAJPUR
|
MP-21-010-012-001/4-B
()
|
1721010000NRG23200920220918390
|
20/09/2022
|
Parli
|
1721010WL132330
|
Parli
|
00089
|
CBIN0284130
|
612
|
612
|
Processed
|
02/10/2022
|
|
374520517
|
|
Parli
|
(000000)
|
|
83
|
ALIRAJPUR
|
MP-21-010-033-001/47
()
|
1721010000NRG23200920220918358
|
20/09/2022
|
ramesh
|
1721010WL132327
|
ramesh
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
ramesh
|
(000000)
|
|
84
|
ALIRAJPUR
|
MP-21-010-033-001/522
()
|
1721010000NRG23200920220918359
|
20/09/2022
|
sukhlal magan
|
1721010WL132327
|
sukhlal magan
|
00089
|
CBIN0284130
|
612
|
612
|
Processed
|
02/10/2022
|
|
374520517
|
|
sukhlalmagan
|
(000000)
|
|
85
|
ALIRAJPUR
|
MP-21-010-033-001/94
()
|
1721010000NRG23200920220918360
|
20/09/2022
|
AJESINGH VALSINGH
|
1721010WL132327
|
AJESINGH VALSINGH
|
00089
|
CBIN0284130
|
204
|
204
|
Processed
|
02/10/2022
|
|
374520517
|
|
AJESINGHVALSINGH
|
(000000)
|
|
86
|
ALIRAJPUR
|
MP-21-010-036-002/82
()
|
1721010000NRG23200920220917641
|
20/09/2022
|
PATLIYA INDARSINGH
|
1721010WL132079
|
PATLIYA INDARSINGH
|
00089
|
CBIN0284130
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
374520517
|
|
PATLIYAINDARSINGH
|
(000000)
|
|
87
|
ALIRAJPUR
|
MP-21-010-040-002/26
()
|
1721010000NRG23200920220918329
|
20/09/2022
|
Prakash
|
1721010WL132323
|
Prakash
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-037-001/154
()
|
1721010000NRG23190920220916288
|
20/09/2022
|
BHUPENDRA
|
1721010WL131771
|
BHUPENDRA
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
ALIRAJPUR
|
MP-21-010-008-002/91-A
()
|
1721010000NRG23190920220915196
|
20/09/2022
|
RAJU DHUNDRIYA
|
1721010WL131526
|
RAJU DHUNDRIYA
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAJUDHUNDRIYA
|
(000000)
|
|
90
|
ALIRAJPUR
|
MP-21-010-028-002/132-A
()
|
1721010000NRG23200920220917831
|
20/09/2022
|
ajad dasham
|
1721010WL132152
|
ajad dasham
|
00165
|
IBKL0001626
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
ajaddasham
|
(000000)
|
|
91
|
ALIRAJPUR
|
MP-21-010-040-001/123
()
|
1721010000NRG23200920220918348
|
20/09/2022
|
Thansingh
|
1721010WL132326
|
Thansingh
|
00165
|
IBKL0001626
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374520517
|
|
Thansingh
|
(000000)
|
|
92
|
ALIRAJPUR
|
MP-21-010-040-001/123
()
|
1721010000NRG23200920220918347
|
20/09/2022
|
Thansingh
|
1721010WL132326
|
Thansingh
|
00165
|
IBKL0001626
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374520517
|
|
Thansingh
|
(000000)
|
|
93
|
ALIRAJPUR
|
MP-21-010-040-001/16
()
|
1721010000NRG23200920220918311
|
20/09/2022
|
HABLA
|
1721010WL132323
|
HABLA
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
HABLA
|
(000000)
|
|
94
|
ALIRAJPUR
|
MP-21-010-040-001/296
()
|
1721010000NRG23200920220918317
|
20/09/2022
|
MEHATAB NANALA
|
1721010WL132323
|
MEHATAB NANALA
|
00165
|
IBKL0001626
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MEHATABNANALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7508
|
7508
|
|
|
|
|
|
|
|
|
95
|
ALIRAJPUR
|
MP-21-010-004-002/198
()
|
1721010000NRG23190920220912583
|
20/09/2022
|
Jagarsingh
|
1721010WL131029
|
Jagarsingh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Jagarsingh
|
(000000)
|
|
96
|
ALIRAJPUR
|
MP-21-010-008-001/116-B
()
|
1721010000NRG23190920220915222
|
20/09/2022
|
NAGARSINGH
|
1721010WL131531
|
NAGARSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
NAGARSINGH
|
(000000)
|
|
97
|
ALIRAJPUR
|
MP-21-010-008-001/128-A
()
|
1721010000NRG23190920220915223
|
20/09/2022
|
KERAMSINGH
|
1721010WL131531
|
KERAMSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
KERAMSINGH
|
(000000)
|
|
98
|
ALIRAJPUR
|
MP-21-010-008-001/150-B
()
|
1721010000NRG23190920220915230
|
20/09/2022
|
AASHARAM
|
1721010WL131531
|
AASHARAM
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
AASHARAM
|
(000000)
|
|
99
|
ALIRAJPUR
|
MP-21-010-008-001/163-A
()
|
1721010000NRG23190920220915232
|
20/09/2022
|
RANGALI
|
1721010WL131531
|
RANGALI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RANGALI
|
(000000)
|
|
100
|
ALIRAJPUR
|
MP-21-010-008-001/30
()
|
1721010000NRG23190920220915187
|
20/09/2022
|
HATRI
|
1721010WL131526
|
HATRI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
HATRI
|
(000000)
|
|
101
|
ALIRAJPUR
|
MP-21-010-008-001/85-A
()
|
1721010000NRG23190920220915188
|
20/09/2022
|
SAJNI
|
1721010WL131526
|
SAJNI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SAJNI
|
(000000)
|
|
102
|
ALIRAJPUR
|
MP-21-010-008-002/15-A
()
|
1721010000NRG23190920220915189
|
20/09/2022
|
NASIR
|
1721010WL131526
|
NASIR
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
NASIR
|
(000000)
|
|
103
|
ALIRAJPUR
|
MP-21-010-008-002/167
()
|
1721010000NRG23190920220915237
|
20/09/2022
|
GULABSINGH RAWAT
|
1721010WL131531
|
GULABSINGH RAWAT
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
GULABSINGHRAWAT
|
(000000)
|
|
104
|
ALIRAJPUR
|
MP-21-010-008-002/167
()
|
1721010000NRG23190920220915236
|
20/09/2022
|
GULABSINGH RAWAT
|
1721010WL131531
|
GULABSINGH RAWAT
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
GULABSINGHRAWAT
|
(000000)
|
|
105
|
ALIRAJPUR
|
MP-21-010-008-002/75-A
()
|
1721010000NRG23190920220915191
|
20/09/2022
|
SONU
|
1721010WL131526
|
SONU
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SONU
|
(000000)
|
|
106
|
ALIRAJPUR
|
MP-21-010-008-002/87-B
()
|
1721010000NRG23190920220915195
|
20/09/2022
|
DEEPU MADANSINGH
|
1721010WL131526
|
DEEPU MADANSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DEEPUMADANSINGH
|
(000000)
|
|
107
|
ALIRAJPUR
|
MP-21-010-008-002/91-A
()
|
1721010000NRG23190920220915197
|
20/09/2022
|
RAMBAI
|
1721010WL131526
|
RAMBAI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAMBAI
|
(000000)
|
|
108
|
ALIRAJPUR
|
MP-21-010-008-002/94-A
()
|
1721010000NRG23190920220915243
|
20/09/2022
|
DHUNDRIYA
|
1721010WL131531
|
DHUNDRIYA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DHUNDRIYA
|
(000000)
|
|
109
|
ALIRAJPUR
|
MP-21-010-008-002/94-A
()
|
1721010000NRG23190920220915242
|
20/09/2022
|
PUNTI
|
1721010WL131531
|
PUNTI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
PUNTI
|
(000000)
|
|
110
|
ALIRAJPUR
|
MP-21-010-008-002/94-A
()
|
1721010000NRG23190920220915241
|
20/09/2022
|
PUNTI
|
1721010WL131531
|
PUNTI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
PUNTI
|
(000000)
|
|
111
|
ALIRAJPUR
|
MP-21-010-010-001/22
()
|
1721010000NRG23200920220918290
|
20/09/2022
|
geetu
|
1721010WL132320
|
geetu
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
geetu
|
(000000)
|
|
112
|
ALIRAJPUR
|
MP-21-010-010-002/228
()
|
1721010000NRG23200920220918285
|
20/09/2022
|
ANITA CHOUHAN VELU
|
1721010WL132319
|
ANITA CHOUHAN VELU
|
00354
|
PUNB0716300
|
612
|
612
|
Processed
|
02/10/2022
|
|
374520517
|
|
ANITACHOUHANVELU
|
(000000)
|
|
113
|
ALIRAJPUR
|
MP-21-010-010-002/228
()
|
1721010000NRG23200920220918287
|
20/09/2022
|
DHUNDARI GUMANSINGH
|
1721010WL132319
|
DHUNDARI GUMANSINGH
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
DHUNDARIGUMANSINGH
|
(000000)
|
|
114
|
ALIRAJPUR
|
MP-21-010-037-001/27
()
|
1721010000NRG23190920220916294
|
20/09/2022
|
MEHTAP DUKLIYA
|
1721010WL131771
|
MEHTAP DUKLIYA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MEHTAPDUKLIYA
|
(000000)
|
|
115
|
ALIRAJPUR
|
MP-21-010-037-001/38-A
()
|
1721010000NRG23190920220916299
|
20/09/2022
|
LEELA RAMESH
|
1721010WL131771
|
LEELA RAMESH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
LEELARAMESH
|
(000000)
|
|
116
|
ALIRAJPUR
|
MP-21-010-037-001/38-A
()
|
1721010000NRG23190920220916298
|
20/09/2022
|
RAMESH NANLA
|
1721010WL131771
|
RAMESH NANLA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAMESHNANLA
|
(000000)
|
|
117
|
ALIRAJPUR
|
MP-21-010-040-001/15
()
|
1721010000NRG23200920220918310
|
20/09/2022
|
BATHU
|
1721010WL132323
|
BATHU
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BATHU
|
(000000)
|
|
118
|
ALIRAJPUR
|
MP-21-010-040-001/300
()
|
1721010000NRG23200920220918319
|
20/09/2022
|
Mahesh
|
1721010WL132323
|
Mahesh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Mahesh
|
(000000)
|
|
119
|
ALIRAJPUR
|
MP-21-010-040-002/109
()
|
1721010000NRG23200920220918323
|
20/09/2022
|
BHARAT
|
1721010WL132323
|
BHARAT
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHARAT
|
(000000)
|
|
120
|
ALIRAJPUR
|
MP-21-010-040-002/210
()
|
1721010000NRG23200920220918344
|
20/09/2022
|
Thavali
|
1721010WL132325
|
Thavali
|
00354
|
PUNB0716300
|
816
|
816
|
Processed
|
02/10/2022
|
|
374520517
|
|
Thavali
|
(000000)
|
|
121
|
ALIRAJPUR
|
MP-21-010-040-002/228
()
|
1721010000NRG23200920220918328
|
20/09/2022
|
VIJAY
|
1721010WL132323
|
VIJAY
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
VIJAY
|
(000000)
|
|
122
|
ALIRAJPUR
|
MP-21-010-042-001/394
()
|
1721010000NRG23190920220915212
|
20/09/2022
|
Edibai
|
1721010WL131529
|
Edibai
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Edibai
|
(000000)
|
|
123
|
ALIRAJPUR
|
MP-21-010-042-001/394
()
|
1721010000NRG23190920220915211
|
20/09/2022
|
Rinku
|
1721010WL131529
|
Rinku
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Rinku
|
(000000)
|
|
124
|
ALIRAJPUR
|
MP-21-010-049-001/141-C
()
|
1721010000NRG23190920220914960
|
20/09/2022
|
Ramesh
|
1721010WL131457
|
Ramesh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Ramesh
|
(000000)
|
|
125
|
ALIRAJPUR
|
MP-49-010-028-002/120-A
()
|
1721010000NRG23200920220917821
|
20/09/2022
|
arvind
|
1721010WL132147
|
arvind
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
arvind
|
(000000)
|
|
126
|
ALIRAJPUR
|
MP-49-010-028-002/120-A
()
|
1721010000NRG23200920220917822
|
20/09/2022
|
kamla
|
1721010WL132147
|
kamla
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
127
|
ALIRAJPUR
|
MP-21-010-008-002/75-B
()
|
1721010000NRG23190920220915192
|
20/09/2022
|
MANSINGH
|
1721010WL131526
|
MANSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MANSINGH
|
(000000)
|
|
128
|
ALIRAJPUR
|
MP-21-010-036-001/27
()
|
1721010000NRG23200920220917638
|
20/09/2022
|
MASRI IDALA
|
1721010WL132079
|
MASRI IDALA
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
MASRIIDALA
|
(000000)
|
|
129
|
ALIRAJPUR
|
MP-21-010-040-002/38
()
|
1721010000NRG23200920220918346
|
20/09/2022
|
NANBAI
|
1721010WL132325
|
NANBAI
|
00415
|
SBIN0012167
|
1204
|
1204
|
Processed
|
02/10/2022
|
|
374520517
|
|
NANBAI
|
(000000)
|
|
130
|
ALIRAJPUR
|
MP-21-010-049-001/238
()
|
1721010000NRG23190920220914967
|
20/09/2022
|
Pinkee
|
1721010WL131457
|
Pinkee
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Pinkee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
131
|
ALIRAJPUR
|
MP-21-010-010-002/1
()
|
1721010000NRG23200920220918298
|
20/09/2022
|
PATLIYA
|
1721010WL132321
|
PATLIYA
|
00415
|
SBIN0030042
|
612
|
612
|
Processed
|
02/10/2022
|
|
374520517
|
|
PATLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
132
|
ALIRAJPUR
|
MP-21-010-008-001/1
()
|
1721010000NRG23190920220915219
|
20/09/2022
|
DIPAK BAMNIYA
|
1721010WL131531
|
DIPAK BAMNIYA
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DIPAKBAMNIYA
|
(000000)
|
|
133
|
ALIRAJPUR
|
MP-21-010-008-002/40
()
|
1721010000NRG23190920220915240
|
20/09/2022
|
DURBAN
|
1721010WL131531
|
DURBAN
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DURBAN
|
(000000)
|
|
134
|
ALIRAJPUR
|
MP-21-010-024-002/3361
()
|
1721010000NRG23190920220915181
|
20/09/2022
|
SURMA SOLANKI
|
1721010WL131523
|
SURMA SOLANKI
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
SURMASOLANKI
|
(000000)
|
|
135
|
ALIRAJPUR
|
MP-21-010-025-002/166-B
()
|
1721010000NRG23200920220916555
|
20/09/2022
|
Mamta Rajendra
|
1721010WL131848
|
Mamta Rajendra
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MamtaRajendra
|
(000000)
|
|
136
|
ALIRAJPUR
|
MP-21-010-025-002/166-B
()
|
1721010000NRG23200920220916556
|
20/09/2022
|
Mamta Rajendra
|
1721010WL131848
|
Mamta Rajendra
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MamtaRajendra
|
(000000)
|
|
137
|
ALIRAJPUR
|
MP-21-010-037-001/154
()
|
1721010000NRG23190920220916289
|
20/09/2022
|
BHANGDI
|
1721010WL131771
|
BHANGDI
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHANGDI
|
(000000)
|
|
138
|
ALIRAJPUR
|
MP-21-010-040-001/299
()
|
1721010000NRG23200920220918318
|
20/09/2022
|
Virendra
|
1721010WL132323
|
Virendra
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Virendra
|
(000000)
|
|
139
|
ALIRAJPUR
|
MP-21-010-040-002/105
()
|
1721010000NRG23200920220918322
|
20/09/2022
|
Rajesh Baghel
|
1721010WL132323
|
Rajesh Baghel
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RajeshBaghel
|
(000000)
|
|
140
|
ALIRAJPUR
|
MP-21-010-040-002/218
()
|
1721010000NRG23200920220918326
|
20/09/2022
|
Rakesh Akhadiya
|
1721010WL132323
|
Rakesh Akhadiya
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RakeshAkhadiya
|
(000000)
|
|
141
|
ALIRAJPUR
|
MP-21-010-040-002/218
()
|
1721010000NRG23200920220918327
|
20/09/2022
|
Relam Akhadiya
|
1721010WL132323
|
Relam Akhadiya
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RelamAkhadiya
|
(000000)
|
|
142
|
ALIRAJPUR
|
MP-21-010-040-002/51
()
|
1721010000NRG23200920220918332
|
20/09/2022
|
Dinesh Akhadiya
|
1721010WL132323
|
Dinesh Akhadiya
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DineshAkhadiya
|
(000000)
|
|
143
|
ALIRAJPUR
|
MP-21-010-042-001/405
()
|
1721010000NRG23190920220915215
|
20/09/2022
|
Raju
|
1721010WL131529
|
Raju
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Raju
|
(000000)
|
|
144
|
ALIRAJPUR
|
MP-21-010-042-001/405
()
|
1721010000NRG23190920220915214
|
20/09/2022
|
Richusingh
|
1721010WL131529
|
Richusingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Richusingh
|
(000000)
|
|
145
|
ALIRAJPUR
|
MP-21-010-042-001/433
()
|
1721010000NRG23200920220918374
|
20/09/2022
|
Sakribai
|
1721010WL132328
|
Sakribai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sakribai
|
(000000)
|
|
146
|
ALIRAJPUR
|
MP-21-010-042-001/433
()
|
1721010000NRG23200920220918375
|
20/09/2022
|
Surbai
|
1721010WL132328
|
Surbai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Surbai
|
(000000)
|
|
147
|
ALIRAJPUR
|
MP-21-010-042-001/434-B
()
|
1721010000NRG23200920220918377
|
20/09/2022
|
Runita
|
1721010WL132328
|
Runita
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Runita
|
(000000)
|
|
148
|
ALIRAJPUR
|
MP-21-010-042-001/434-B
()
|
1721010000NRG23200920220918376
|
20/09/2022
|
Savitabai
|
1721010WL132328
|
Savitabai
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Savitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
149
|
ALIRAJPUR
|
MP-21-010-042-001/440
()
|
1721010000NRG23200920220918381
|
20/09/2022
|
Gagdish
|
1721010WL132328
|
Gagdish
|
00462
|
UCBA0002994
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Gagdish
|
(000000)
|
|
150
|
ALIRAJPUR
|
MP-21-010-042-001/440
()
|
1721010000NRG23200920220918380
|
20/09/2022
|
Mehtabsingh
|
1721010WL132328
|
Mehtabsingh
|
00462
|
UCBA0002994
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Mehtabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
151
|
ALIRAJPUR
|
MP-21-010-010-001/54-A
()
|
1721010000NRG23200920220918295
|
20/09/2022
|
ALAMSINGH
|
1721010WL132320
|
ALAMSINGH
|
00468
|
UBIN0575305
|
204
|
204
|
Processed
|
02/10/2022
|
|
374520517
|
|
ALAMSINGH
|
(000000)
|
|
152
|
ALIRAJPUR
|
MP-21-010-010-002/228
()
|
1721010000NRG23200920220918286
|
20/09/2022
|
GUMANSINGH LALSINGH
|
1721010WL132319
|
GUMANSINGH LALSINGH
|
00468
|
UBIN0575305
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
GUMANSINGHLALSINGH
|
(000000)
|
|
153
|
ALIRAJPUR
|
MP-21-010-025-002/222-A
()
|
1721010000NRG23200920220916558
|
20/09/2022
|
MAHESH CHOUHAN
|
1721010WL131848
|
MAHESH CHOUHAN
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MAHESHCHOUHAN
|
(000000)
|
|
154
|
ALIRAJPUR
|
MP-21-010-025-002/222-A
()
|
1721010000NRG23200920220916557
|
20/09/2022
|
MAHESH CHOUHAN
|
1721010WL131848
|
MAHESH CHOUHAN
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MAHESHCHOUHAN
|
(000000)
|
|
155
|
ALIRAJPUR
|
MP-21-010-028-002/22-A
()
|
1721010000NRG23190920220914943
|
20/09/2022
|
jagat singh dawar
|
1721010WL131453
|
jagat singh dawar
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
jagatsinghdawar
|
(000000)
|
|
156
|
ALIRAJPUR
|
MP-21-010-037-001/137-A
()
|
1721010000NRG23190920220916338
|
20/09/2022
|
Bhuriya Dudve
|
1721010WL131774
|
Bhuriya Dudve
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BhuriyaDudve
|
(000000)
|
|
157
|
ALIRAJPUR
|
MP-21-010-037-001/137-A
()
|
1721010000NRG23190920220916337
|
20/09/2022
|
Bhuriya Dudve
|
1721010WL131774
|
Bhuriya Dudve
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BhuriyaDudve
|
(000000)
|
|
158
|
ALIRAJPUR
|
MP-21-010-037-001/188-C
()
|
1721010000NRG23190920220916293
|
20/09/2022
|
RUMALSINGH
|
1721010WL131771
|
RUMALSINGH
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RUMALSINGH
|
(000000)
|
|
159
|
ALIRAJPUR
|
MP-21-010-037-001/316
()
|
1721010000NRG23190920220916344
|
20/09/2022
|
Nansingh
|
1721010WL131774
|
Nansingh
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Nansingh
|
(000000)
|
|
160
|
ALIRAJPUR
|
MP-21-010-037-001/98-A
()
|
1721010000NRG23190920220916348
|
20/09/2022
|
SELU SUMLA
|
1721010WL131774
|
SELU SUMLA
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SELUSUMLA
|
(000000)
|
|
161
|
ALIRAJPUR
|
MP-21-010-040-002/51
()
|
1721010000NRG23200920220918331
|
20/09/2022
|
MEHARBAI
|
1721010WL132323
|
MEHARBAI
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
MEHARBAI
|
(000000)
|
|
162
|
ALIRAJPUR
|
MP-21-010-046-001/329
()
|
1721010000NRG23190920220913913
|
20/09/2022
|
har singh
|
1721010WL131217
|
har singh
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
harsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
163
|
ALIRAJPUR
|
MP-21-010-004-002/30
()
|
1721010000NRG23190920220912584
|
20/09/2022
|
KENDIYA NAH
|
1721010WL131029
|
KENDIYA NAH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
KENDIYANAH
|
(000000)
|
|
164
|
ALIRAJPUR
|
MP-21-010-004-002/45
()
|
1721010000NRG23190920220912585
|
20/09/2022
|
ANSINGH GA
|
1721010WL131029
|
ANSINGH GA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
ANSINGHGA
|
(000000)
|
|
165
|
ALIRAJPUR
|
MP-21-010-018-001/122
()
|
1721010000NRG23200920220918274
|
20/09/2022
|
DUKALSINGH JELAM
|
1721010WL132318
|
DUKALSINGH JELAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DUKALSINGHJELAM
|
(000000)
|
|
166
|
ALIRAJPUR
|
MP-21-010-018-002/87
()
|
1721010000NRG23200920220918273
|
20/09/2022
|
REVLA HEMTA
|
1721010WL132317
|
REVLA HEMTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
REVLAHEMTA
|
(000000)
|
|
167
|
ALIRAJPUR
|
MP-21-010-028-001/118
()
|
1721010000NRG23200920220918257
|
20/09/2022
|
RATAN DHEDU
|
1721010WL132312
|
RATAN DHEDU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
RATANDHEDU
|
(000000)
|
|
168
|
ALIRAJPUR
|
MP-21-010-028-001/132
()
|
1721010000NRG23200920220917828
|
20/09/2022
|
KAILASH NAHARSINGH
|
1721010WL132152
|
KAILASH NAHARSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
KAILASHNAHARSINGH
|
(000000)
|
|
169
|
ALIRAJPUR
|
MP-21-010-028-001/2
()
|
1721010000NRG23200920220918258
|
20/09/2022
|
ABESINGH SEKDIYA
|
1721010WL132312
|
ABESINGH SEKDIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
ABESINGHSEKDIYA
|
(000000)
|
|
170
|
ALIRAJPUR
|
MP-21-010-028-002/223
()
|
1721010000NRG23200920220917812
|
20/09/2022
|
nevtu pemla
|
1721010WL132144
|
nevtu pemla
|
00601
|
BKID0NAMRGB
|
1571
|
1571
|
Processed
|
02/10/2022
|
|
374520517
|
|
nevtupemla
|
(000000)
|
|
171
|
ALIRAJPUR
|
MP-21-010-028-002/223
()
|
1721010000NRG23200920220917811
|
20/09/2022
|
NEVTU URF NETA PEMLA
|
1721010WL132144
|
NEVTU URF NETA PEMLA
|
00601
|
BKID0NAMRGB
|
1571
|
1571
|
Processed
|
02/10/2022
|
|
374520517
|
|
NEVTUURFNETAPEMLA
|
(000000)
|
|
172
|
ALIRAJPUR
|
MP-21-010-028-002/231
()
|
1721010000NRG23190920220914945
|
20/09/2022
|
DILIP
|
1721010WL131453
|
DILIP
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DILIP
|
(000000)
|
|
173
|
ALIRAJPUR
|
MP-21-010-028-002/231
()
|
1721010000NRG23190920220914944
|
20/09/2022
|
DILIP
|
1721010WL131453
|
DILIP
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DILIP
|
(000000)
|
|
174
|
ALIRAJPUR
|
MP-21-010-028-002/56
()
|
1721010000NRG23200920220917814
|
20/09/2022
|
DURLA CHIMALIYA
|
1721010WL132144
|
DURLA CHIMALIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
DURLACHIMALIYA
|
(000000)
|
|
175
|
ALIRAJPUR
|
MP-21-010-036-001/27
()
|
1721010000NRG23200920220917637
|
20/09/2022
|
idala apsingh
|
1721010WL132079
|
idala apsingh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
idalaapsingh
|
(000000)
|
|
176
|
ALIRAJPUR
|
MP-21-010-036-001/58
()
|
1721010000NRG23200920220917640
|
20/09/2022
|
CHHATARSINGH JUVANSINGH
|
1721010WL132079
|
CHHATARSINGH JUVANSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
CHHATARSINGHJUVANSINGH
|
(000000)
|
|
177
|
ALIRAJPUR
|
MP-21-010-036-001/58
()
|
1721010000NRG23200920220917639
|
20/09/2022
|
CHHATARSINGH JUVANSINGH
|
1721010WL132079
|
CHHATARSINGH JUVANSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
CHHATARSINGHJUVANSINGH
|
(000000)
|
|
178
|
ALIRAJPUR
|
MP-21-010-037-001/228
()
|
1721010000NRG23190920220916340
|
20/09/2022
|
TINA REMLA
|
1721010WL131774
|
TINA REMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
TINAREMLA
|
(000000)
|
|
179
|
ALIRAJPUR
|
MP-21-010-037-001/27
()
|
1721010000NRG23190920220916295
|
20/09/2022
|
HINGALI MEHTAP
|
1721010WL131771
|
HINGALI MEHTAP
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
HINGALIMEHTAP
|
(000000)
|
|
180
|
ALIRAJPUR
|
MP-21-010-040-001/345
()
|
1721010000NRG23200920220918351
|
20/09/2022
|
PRDEEP BAGHEL
|
1721010WL132326
|
PRDEEP BAGHEL
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
PRDEEPBAGHEL
|
(000000)
|
|
181
|
ALIRAJPUR
|
MP-21-010-040-002/154
()
|
1721010000NRG23200920220918325
|
20/09/2022
|
DUDI MUKESH
|
1721010WL132323
|
DUDI MUKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DUDIMUKESH
|
(000000)
|
|
182
|
ALIRAJPUR
|
MP-21-010-046-001/226
()
|
1721010000NRG23190920220913909
|
20/09/2022
|
bherla jam singh
|
1721010WL131217
|
bherla jam singh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
bherlajamsingh
|
(000000)
|
|
183
|
ALIRAJPUR
|
MP-21-010-046-001/328
()
|
1721010000NRG23190920220913912
|
20/09/2022
|
SHANKAR KEMTAA
|
1721010WL131217
|
SHANKAR KEMTAA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SHANKARKEMTAA
|
(000000)
|
|
184
|
ALIRAJPUR
|
MP-21-010-049-001/200
()
|
1721010000NRG23190920220914965
|
20/09/2022
|
DEDIYA HABU
|
1721010WL131457
|
DEDIYA HABU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DEDIYAHABU
|
(000000)
|
|
185
|
ALIRAJPUR
|
MP-21-010-049-001/302
()
|
1721010000NRG23190920220914971
|
20/09/2022
|
FUNDI
|
1721010WL131457
|
FUNDI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
FUNDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
186
|
ALIRAJPUR
|
MP-21-010-042-001/402
()
|
1721010000NRG23200920220918362
|
20/09/2022
|
Sardabai
|
1721010WL132328
|
Sardabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sardabai
|
(000000)
|
|
187
|
ALIRAJPUR
|
MP-21-010-042-001/430
()
|
1721010000NRG23200920220918363
|
20/09/2022
|
Danbai
|
1721010WL132328
|
Danbai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Danbai
|
(000000)
|
|
188
|
ALIRAJPUR
|
MP-21-010-042-001/430
()
|
1721010000NRG23200920220918364
|
20/09/2022
|
Rahool
|
1721010WL132328
|
Rahool
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Rahool
|
(000000)
|
|
189
|
ALIRAJPUR
|
MP-21-010-042-001/431
()
|
1721010000NRG23200920220918367
|
20/09/2022
|
Bhuriy
|
1721010WL132328
|
Bhuriy
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Bhuriy
|
(000000)
|
|
190
|
ALIRAJPUR
|
MP-21-010-042-001/431
()
|
1721010000NRG23200920220918368
|
20/09/2022
|
Gagdish
|
1721010WL132328
|
Gagdish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Gagdish
|
(000000)
|
|
191
|
ALIRAJPUR
|
MP-21-010-042-001/431
()
|
1721010000NRG23200920220918369
|
20/09/2022
|
Puja
|
1721010WL132328
|
Puja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Puja
|
(000000)
|
|
192
|
ALIRAJPUR
|
MP-21-010-042-001/432
()
|
1721010000NRG23200920220918370
|
20/09/2022
|
Bhurla
|
1721010WL132328
|
Bhurla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Bhurla
|
(000000)
|
|
193
|
ALIRAJPUR
|
MP-21-010-042-001/432
()
|
1721010000NRG23200920220918371
|
20/09/2022
|
Mukesh
|
1721010WL132328
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
194
|
ALIRAJPUR
|
MP-21-010-012-001/71-A
()
|
1721010000NRG23190920220915612
|
20/09/2022
|
kandliya
|
1721010WL131615
|
kandliya
|
00697
|
BKID0MG5013
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
kandliya
|
(000000)
|
|
195
|
ALIRAJPUR
|
MP-21-010-012-001/71-A
()
|
1721010000NRG23190920220915611
|
20/09/2022
|
kandliya
|
1721010WL131615
|
kandliya
|
00697
|
BKID0MG5013
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
kandliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
196
|
ALIRAJPUR
|
MP-21-010-046-001/300
()
|
1721010000NRG23190920220913910
|
20/09/2022
|
Bhagla
|
1721010WL131217
|
Bhagla
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Bhagla
|
(000000)
|
|
197
|
ALIRAJPUR
|
MP-21-010-046-001/300
()
|
1721010000NRG23190920220913911
|
20/09/2022
|
Sangita
|
1721010WL131217
|
Sangita
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sangita
|
(000000)
|
|
198
|
ALIRAJPUR
|
MP-21-010-046-001/329
()
|
1721010000NRG23190920220913914
|
20/09/2022
|
LUM BAI
|
1721010WL131217
|
LUM BAI
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374520517
|
No Such Account
|
|
|
|
199
|
ALIRAJPUR
|
MP-21-010-049-001/105
()
|
1721010000NRG23190920220914958
|
20/09/2022
|
FADLIYA
|
1721010WL131457
|
FADLIYA
|
00697
|
BKID0MG5018
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374520517
|
|
FADLIYA
|
(000000)
|
|
200
|
ALIRAJPUR
|
MP-21-010-049-001/165-A
()
|
1721010000NRG23190920220915013
|
20/09/2022
|
Keshami
|
1721010WL131466
|
Keshami
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Keshami
|
(000000)
|
|
201
|
ALIRAJPUR
|
MP-21-010-049-001/165-A
()
|
1721010000NRG23190920220915012
|
20/09/2022
|
Madhu
|
1721010WL131466
|
Madhu
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Madhu
|
(000000)
|
|
202
|
ALIRAJPUR
|
MP-21-010-049-001/173
()
|
1721010000NRG23190920220914963
|
20/09/2022
|
BAHADUR FATIYA
|
1721010WL131457
|
BAHADUR FATIYA
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
BAHADURFATIYA
|
(000000)
|
|
203
|
ALIRAJPUR
|
MP-21-010-049-001/212
()
|
1721010000NRG23190920220915017
|
20/09/2022
|
Dilip Singh
|
1721010WL131466
|
Dilip Singh
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
DilipSingh
|
(000000)
|
|
204
|
ALIRAJPUR
|
MP-21-010-049-001/212
()
|
1721010000NRG23190920220915018
|
20/09/2022
|
Sheela
|
1721010WL131466
|
Sheela
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sheela
|
(000000)
|
|
205
|
ALIRAJPUR
|
MP-21-010-049-001/238
()
|
1721010000NRG23190920220914966
|
20/09/2022
|
Shahbai
|
1721010WL131457
|
Shahbai
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Shahbai
|
(000000)
|
|
206
|
ALIRAJPUR
|
MP-21-010-049-001/245
()
|
1721010000NRG23190920220914968
|
20/09/2022
|
Magan
|
1721010WL131457
|
Magan
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Magan
|
(000000)
|
|
207
|
ALIRAJPUR
|
MP-21-010-049-001/251
()
|
1721010000NRG23190920220915020
|
20/09/2022
|
dungarsingh
|
1721010WL131466
|
dungarsingh
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
dungarsingh
|
(000000)
|
|
208
|
ALIRAJPUR
|
MP-21-010-049-001/251
()
|
1721010000NRG23190920220915019
|
20/09/2022
|
dungarsingh
|
1721010WL131466
|
dungarsingh
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
dungarsingh
|
(000000)
|
|
209
|
ALIRAJPUR
|
MP-21-010-049-001/474
()
|
1721010000NRG23190920220915024
|
20/09/2022
|
Bheru singh
|
1721010WL131466
|
Bheru singh
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Bherusingh
|
(000000)
|
|
210
|
ALIRAJPUR
|
MP-21-010-049-001/704
()
|
1721010000NRG23190920220914974
|
20/09/2022
|
NAHRSINGH MAGAN
|
1721010WL131457
|
NAHRSINGH MAGAN
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
NAHRSINGHMAGAN
|
(000000)
|
|
211
|
ALIRAJPUR
|
MP-21-010-049-001/704
()
|
1721010000NRG23190920220914975
|
20/09/2022
|
Reshmi
|
1721010WL131457
|
Reshmi
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Reshmi
|
(000000)
|
|
212
|
ALIRAJPUR
|
MP-21-010-049-001/758
()
|
1721010000NRG23190920220914976
|
20/09/2022
|
Nirmila
|
1721010WL131457
|
Nirmila
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Nirmila
|
(000000)
|
|
213
|
ALIRAJPUR
|
MP-21-010-049-001/758
()
|
1721010000NRG23190920220914977
|
20/09/2022
|
Nirmla
|
1721010WL131457
|
Nirmla
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Nirmla
|
(000000)
|
|
214
|
ALIRAJPUR
|
MP-21-010-049-001/758-A
()
|
1721010000NRG23190920220914979
|
20/09/2022
|
Richu
|
1721010WL131457
|
Richu
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Richu
|
(000000)
|
|
215
|
ALIRAJPUR
|
MP-21-010-049-001/758-A
()
|
1721010000NRG23190920220914978
|
20/09/2022
|
Richu
|
1721010WL131457
|
Richu
|
00697
|
BKID0MG5018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Richu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
216
|
ALIRAJPUR
|
MP-21-010-004-002/72
()
|
1721010000NRG23190920220912586
|
20/09/2022
|
Kadam
|
1721010WL131029
|
Kadam
|
00697
|
BKID0MG5019
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
Kadam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
217
|
ALIRAJPUR
|
MP-21-010-010-001/22
()
|
1721010000NRG23200920220918291
|
20/09/2022
|
KEDLI KHARAT BOLGA
|
1721010WL132320
|
KEDLI KHARAT BOLGA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
KEDLIKHARATBOLGA
|
(000000)
|
|
218
|
ALIRAJPUR
|
MP-21-010-010-002/108
()
|
1721010000NRG23200920220918296
|
20/09/2022
|
SEKDIYA DESLA
|
1721010WL132320
|
SEKDIYA DESLA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
SEKDIYADESLA
|
(000000)
|
|
219
|
ALIRAJPUR
|
MP-21-010-012-001/294
()
|
1721010000NRG23200920220918387
|
20/09/2022
|
Nasliya
|
1721010WL132330
|
Nasliya
|
00697
|
BKID0MG5074
|
204
|
204
|
Rejected
|
04/10/2022
|
|
374520517
|
No Such Account
|
|
|
|
220
|
ALIRAJPUR
|
MP-21-010-012-001/76
()
|
1721010000NRG23200920220918429
|
20/09/2022
|
RAHLI REWLA
|
1721010WL132333
|
RAHLI REWLA
|
00697
|
BKID0MG5074
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAHLIREWLA
|
(000000)
|
|
221
|
ALIRAJPUR
|
MP-21-010-028-001/103
()
|
1721010000NRG23200920220918255
|
20/09/2022
|
DALSINGH JEMLA
|
1721010WL132312
|
DALSINGH JEMLA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
DALSINGHJEMLA
|
(000000)
|
|
222
|
ALIRAJPUR
|
MP-21-010-028-001/2
()
|
1721010000NRG23200920220918259
|
20/09/2022
|
Ditli
|
1721010WL132312
|
Ditli
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
Ditli
|
(000000)
|
|
223
|
ALIRAJPUR
|
MP-21-010-028-001/45-A
()
|
1721010000NRG23200920220918261
|
20/09/2022
|
NURLA
|
1721010WL132312
|
NURLA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
NURLA
|
(000000)
|
|
224
|
ALIRAJPUR
|
MP-21-010-028-001/45-A
()
|
1721010000NRG23200920220918260
|
20/09/2022
|
NURLA
|
1721010WL132312
|
NURLA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
NURLA
|
(000000)
|
|
225
|
ALIRAJPUR
|
MP-21-010-028-001/65-A
()
|
1721010000NRG23200920220918263
|
20/09/2022
|
KUVARSINGH
|
1721010WL132312
|
KUVARSINGH
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
KUVARSINGH
|
(000000)
|
|
226
|
ALIRAJPUR
|
MP-21-010-028-001/65-A
()
|
1721010000NRG23200920220918262
|
20/09/2022
|
KUVARSINGH
|
1721010WL132312
|
KUVARSINGH
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
KUVARSINGH
|
(000000)
|
|
227
|
ALIRAJPUR
|
MP-21-010-028-001/76
()
|
1721010000NRG23200920220917818
|
20/09/2022
|
BHURI RAMESH
|
1721010WL132147
|
BHURI RAMESH
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
BHURIRAMESH
|
(000000)
|
|
228
|
ALIRAJPUR
|
MP-21-010-028-001/76
()
|
1721010000NRG23200920220917817
|
20/09/2022
|
RAMESH Bamniya
|
1721010WL132147
|
RAMESH Bamniya
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAMESHBamniya
|
(000000)
|
|
229
|
ALIRAJPUR
|
MP-21-010-028-002/15
()
|
1721010000NRG23200920220918264
|
20/09/2022
|
DHANSINGH KISHAN
|
1721010WL132312
|
DHANSINGH KISHAN
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
DHANSINGHKISHAN
|
(000000)
|
|
230
|
ALIRAJPUR
|
MP-21-010-028-002/15
()
|
1721010000NRG23200920220918265
|
20/09/2022
|
kanbai dhansingh
|
1721010WL132312
|
kanbai dhansingh
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
kanbaidhansingh
|
(000000)
|
|
231
|
ALIRAJPUR
|
MP-21-010-028-002/28
()
|
1721010000NRG23200920220917820
|
20/09/2022
|
KARMA BHANGDA
|
1721010WL132147
|
KARMA BHANGDA
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
KARMABHANGDA
|
(000000)
|
|
232
|
ALIRAJPUR
|
MP-21-010-028-002/29
()
|
1721010000NRG23200920220918267
|
20/09/2022
|
DITU MALU
|
1721010WL132312
|
DITU MALU
|
00697
|
BKID0MG5074
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
DITUMALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
233
|
ALIRAJPUR
|
MP-21-010-040-001/304
()
|
1721010000NRG23200920220918340
|
20/09/2022
|
INDARSINGH
|
1721010WL132325
|
INDARSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
INDARSINGH
|
(000000)
|
|
234
|
ALIRAJPUR
|
MP-21-010-040-001/345
()
|
1721010000NRG23200920220918352
|
20/09/2022
|
Sahju
|
1721010WL132326
|
Sahju
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
Sahju
|
(000000)
|
|
235
|
ALIRAJPUR
|
MP-21-010-040-001/347
()
|
1721010000NRG23200920220918320
|
20/09/2022
|
Pratap Chouhan
|
1721010WL132323
|
Pratap Chouhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
PratapChouhan
|
(000000)
|
|
236
|
ALIRAJPUR
|
MP-21-010-040-001/416
()
|
1721010000NRG23200920220918355
|
20/09/2022
|
IDIBAI UKARSINGH
|
1721010WL132326
|
IDIBAI UKARSINGH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374520517
|
|
IDIBAIUKARSINGH
|
(000000)
|
|
237
|
ALIRAJPUR
|
MP-21-010-046-001/333-A
()
|
1721010000NRG23190920220913916
|
20/09/2022
|
RAMESH
|
1721010WL131217
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
RAMESH
|
(000000)
|
|
238
|
ALIRAJPUR
|
MP-21-010-046-001/333-A
()
|
1721010000NRG23190920220913915
|
20/09/2022
|
SUMARIYA
|
1721010WL131217
|
SUMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374520517
|
|
SUMARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294958
|
294958
|
|
|
|
|
|
|
|