|
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-21-010-002-002/135
()
|
1721010000NRG23240420220085504
|
24/04/2022
|
Manisha raghu
|
1721010WL009290
|
Manisha raghu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Manisharaghu
|
(000000)
|
|
2
|
ALIRAJPUR
|
MP-21-010-009-001/102-C
()
|
1721010000NRG23230420220081276
|
24/04/2022
|
harpalsigh
|
1721010WL009015
|
harpalsigh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
harpalsigh
|
(000000)
|
|
3
|
ALIRAJPUR
|
MP-21-010-009-001/102-C
()
|
1721010000NRG23230420220081275
|
24/04/2022
|
harpalsigh
|
1721010WL009015
|
harpalsigh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
harpalsigh
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-009-001/119-A
()
|
1721010000NRG23230420220081279
|
24/04/2022
|
ghirma
|
1721010WL009015
|
ghirma
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ghirma
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-009-001/119-A
()
|
1721010000NRG23230420220081277
|
24/04/2022
|
ghirma
|
1721010WL009015
|
ghirma
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ghirma
|
(000000)
|
|
6
|
ALIRAJPUR
|
MP-21-010-009-001/151
()
|
1721010000NRG23230420220081282
|
24/04/2022
|
Reena
|
1721010WL009015
|
Reena
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Reena
|
(000000)
|
|
7
|
ALIRAJPUR
|
MP-21-010-025-001/113
()
|
1721010000NRG23230420220080606
|
24/04/2022
|
Rewli
|
1721010WL008926
|
Rewli
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Rewli
|
(000000)
|
|
8
|
ALIRAJPUR
|
MP-21-010-025-002/107-C
()
|
1721010000NRG23230420220080658
|
24/04/2022
|
Valki
|
1721010WL008928
|
Valki
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Valki
|
(000000)
|
|
9
|
ALIRAJPUR
|
MP-21-010-025-002/128-C
()
|
1721010000NRG23230420220080699
|
24/04/2022
|
NANBAI MUKAM SINGH CHOUHAN
|
1721010WL008931
|
NANBAI MUKAM SINGH CHOUHAN
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
NANBAIMUKAMSINGHCHOUHAN
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-025-002/128-C
()
|
1721010000NRG23230420220080698
|
24/04/2022
|
NANBAI MUKAM SINGH CHOUHAN
|
1721010WL008931
|
NANBAI MUKAM SINGH CHOUHAN
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
NANBAIMUKAMSINGHCHOUHAN
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-025-002/219
()
|
1721010000NRG23230420220080675
|
24/04/2022
|
Kadu
|
1721010WL008928
|
Kadu
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Kadu
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-026-002/129-A
()
|
1721010000NRG23240420220085290
|
24/04/2022
|
RAMBAI IDLA
|
1721010WL009267
|
RAMBAI IDLA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
RAMBAIIDLA
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-026-002/129-A
()
|
1721010000NRG23240420220085289
|
24/04/2022
|
RAMBAI IDLA
|
1721010WL009267
|
RAMBAI IDLA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
RAMBAIIDLA
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-026-002/134-A
()
|
1721010000NRG23240420220085294
|
24/04/2022
|
BHALIYA
|
1721010WL009267
|
BHALIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHALIYA
|
(000000)
|
|
15
|
ALIRAJPUR
|
MP-21-010-026-002/134-A
()
|
1721010000NRG23240420220085293
|
24/04/2022
|
BHALIYA
|
1721010WL009267
|
BHALIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHALIYA
|
(000000)
|
|
16
|
ALIRAJPUR
|
MP-21-010-026-002/134-A
()
|
1721010000NRG23240420220085292
|
24/04/2022
|
BHALIYA
|
1721010WL009267
|
BHALIYA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHALIYA
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-026-002/134-A
()
|
1721010000NRG23240420220085291
|
24/04/2022
|
bhalsingh
|
1721010WL009267
|
bhalsingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
bhalsingh
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-026-002/136-A
()
|
1721010000NRG23240420220085297
|
24/04/2022
|
KARMSINGH
|
1721010WL009267
|
KARMSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KARMSINGH
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-026-002/136-A
()
|
1721010000NRG23240420220085296
|
24/04/2022
|
KARMSINGH
|
1721010WL009267
|
KARMSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KARMSINGH
|
(000000)
|
|
20
|
ALIRAJPUR
|
MP-21-010-026-002/136-A
()
|
1721010000NRG23240420220085295
|
24/04/2022
|
KARMSINGH BHADUR
|
1721010WL009267
|
KARMSINGH BHADUR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KARMSINGHBHADUR
|
(000000)
|
|
21
|
ALIRAJPUR
|
MP-21-010-026-002/137-A
()
|
1721010000NRG23240420220085300
|
24/04/2022
|
RADHU BAHDUR
|
1721010WL009267
|
RADHU BAHDUR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
RADHUBAHDUR
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-026-002/137-A
()
|
1721010000NRG23240420220085299
|
24/04/2022
|
RADHU BAHDUR
|
1721010WL009267
|
RADHU BAHDUR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
RADHUBAHDUR
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-026-002/137-A
()
|
1721010000NRG23240420220085298
|
24/04/2022
|
RADHU BAHDUR
|
1721010WL009267
|
RADHU BAHDUR
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
RADHUBAHDUR
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-026-002/138-A
()
|
1721010000NRG23240420220085304
|
24/04/2022
|
DESLA TERSINGH
|
1721010WL009267
|
DESLA TERSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DESLATERSINGH
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-026-002/138-A
()
|
1721010000NRG23240420220085303
|
24/04/2022
|
DESLA TERSINGH
|
1721010WL009267
|
DESLA TERSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DESLATERSINGH
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-026-002/138-A
()
|
1721010000NRG23240420220085302
|
24/04/2022
|
DESLA TERSINGH
|
1721010WL009267
|
DESLA TERSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DESLATERSINGH
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-026-002/138-A
()
|
1721010000NRG23240420220085301
|
24/04/2022
|
DESLA TERSINGH
|
1721010WL009267
|
DESLA TERSINGH
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DESLATERSINGH
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-026-002/145-A
()
|
1721010000NRG23240420220085308
|
24/04/2022
|
PARTAP
|
1721010WL009267
|
PARTAP
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PARTAP
|
(000000)
|
|
29
|
ALIRAJPUR
|
MP-21-010-026-002/145-A
()
|
1721010000NRG23240420220085307
|
24/04/2022
|
PARTAP
|
1721010WL009267
|
PARTAP
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PARTAP
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-026-002/145-A
()
|
1721010000NRG23240420220085306
|
24/04/2022
|
PARTAP
|
1721010WL009267
|
PARTAP
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PARTAP
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-026-002/145-A
()
|
1721010000NRG23240420220085305
|
24/04/2022
|
PARTAP
|
1721010WL009267
|
PARTAP
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PARTAP
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-026-002/147-A
()
|
1721010000NRG23240420220085310
|
24/04/2022
|
GULA
|
1721010WL009267
|
GULA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
GULA
|
(000000)
|
|
33
|
ALIRAJPUR
|
MP-21-010-026-002/147-A
()
|
1721010000NRG23240420220085309
|
24/04/2022
|
lalbai
|
1721010WL009267
|
lalbai
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
lalbai
|
(000000)
|
|
34
|
ALIRAJPUR
|
MP-21-010-026-002/148-A
()
|
1721010000NRG23240420220085312
|
24/04/2022
|
SAKRI
|
1721010WL009267
|
SAKRI
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
SAKRI
|
(000000)
|
|
35
|
ALIRAJPUR
|
MP-21-010-026-002/148-A
()
|
1721010000NRG23240420220085311
|
24/04/2022
|
SAKRI
|
1721010WL009267
|
SAKRI
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
SAKRI
|
(000000)
|
|
36
|
ALIRAJPUR
|
MP-21-010-026-002/149-A
()
|
1721010000NRG23240420220085314
|
24/04/2022
|
motala
|
1721010WL009267
|
motala
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
motala
|
(000000)
|
|
37
|
ALIRAJPUR
|
MP-21-010-026-002/149-A
()
|
1721010000NRG23240420220085313
|
24/04/2022
|
MOTLA JHAPDIYA
|
1721010WL009267
|
MOTLA JHAPDIYA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
MOTLAJHAPDIYA
|
(000000)
|
|
38
|
ALIRAJPUR
|
MP-21-010-026-002/173-A
()
|
1721010000NRG23240420220085320
|
24/04/2022
|
motala
|
1721010WL009267
|
motala
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
motala
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-026-002/173-A
()
|
1721010000NRG23240420220085319
|
24/04/2022
|
motla magan
|
1721010WL009267
|
motla magan
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
motlamagan
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-026-002/174-A
()
|
1721010000NRG23240420220085322
|
24/04/2022
|
BHUTSINGH
|
1721010WL009267
|
BHUTSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHUTSINGH
|
(000000)
|
|
41
|
ALIRAJPUR
|
MP-21-010-026-002/174-A
()
|
1721010000NRG23240420220085321
|
24/04/2022
|
BHUTSINGH AMRSINGH
|
1721010WL009267
|
BHUTSINGH AMRSINGH
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHUTSINGHAMRSINGH
|
(000000)
|
|
42
|
ALIRAJPUR
|
MP-21-010-026-002/192-A
()
|
1721010000NRG23240420220085323
|
24/04/2022
|
CHAGAN
|
1721010WL009267
|
CHAGAN
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
CHAGAN
|
(000000)
|
|
43
|
ALIRAJPUR
|
MP-21-010-026-002/196-A
()
|
1721010000NRG23240420220085325
|
24/04/2022
|
BHVLA VESTA
|
1721010WL009267
|
BHVLA VESTA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHVLAVESTA
|
(000000)
|
|
44
|
ALIRAJPUR
|
MP-21-010-026-002/196-A
()
|
1721010000NRG23240420220085324
|
24/04/2022
|
BHVLA VESTA
|
1721010WL009267
|
BHVLA VESTA
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHVLAVESTA
|
(000000)
|
|
45
|
ALIRAJPUR
|
MP-21-010-026-002/451
()
|
1721010000NRG23240420220085333
|
24/04/2022
|
RAMLI LALU
|
1721010WL009267
|
RAMLI LALU
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
RAMLILALU
|
(000000)
|
|
46
|
ALIRAJPUR
|
MP-21-010-026-002/451
()
|
1721010000NRG23240420220085332
|
24/04/2022
|
RAMLI LALU
|
1721010WL009267
|
RAMLI LALU
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
RAMLILALU
|
(000000)
|
|
47
|
ALIRAJPUR
|
MP-21-010-026-002/451
()
|
1721010000NRG23240420220085331
|
24/04/2022
|
RAMLI LALU
|
1721010WL009267
|
RAMLI LALU
|
00045
|
BARB0ALIRAJ
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
RAMLILALU
|
(000000)
|
|
48
|
ALIRAJPUR
|
MP-21-010-042-001/149
()
|
1721010000NRG23240420220085457
|
24/04/2022
|
keshve
|
1721010WL009286
|
keshve
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
keshve
|
(000000)
|
|
49
|
ALIRAJPUR
|
MP-21-010-042-001/149
()
|
1721010000NRG23240420220085456
|
24/04/2022
|
keshve
|
1721010WL009286
|
keshve
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
keshve
|
(000000)
|
|
50
|
ALIRAJPUR
|
MP-21-010-042-001/149
()
|
1721010000NRG23240420220085455
|
24/04/2022
|
keshve
|
1721010WL009286
|
keshve
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
keshve
|
(000000)
|
|
51
|
ALIRAJPUR
|
MP-21-010-042-001/204
()
|
1721010000NRG23240420220085480
|
24/04/2022
|
Magansingh
|
1721010WL009286
|
Magansingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Magansingh
|
(000000)
|
|
52
|
ALIRAJPUR
|
MP-21-010-042-001/34-A
()
|
1721010000NRG23240420220085487
|
24/04/2022
|
ramadursingh
|
1721010WL009286
|
ramadursingh
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ramadursingh
|
(000000)
|
|
53
|
ALIRAJPUR
|
MP-21-010-042-001/34-A
()
|
1721010000NRG23240420220085489
|
24/04/2022
|
ravin
|
1721010WL009286
|
ravin
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ravin
|
(000000)
|
|
54
|
ALIRAJPUR
|
MP-21-010-042-001/34-A
()
|
1721010000NRG23240420220085488
|
24/04/2022
|
ravin
|
1721010WL009286
|
ravin
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-016-003/260-A
()
|
1721010000NRG23230420220080696
|
24/04/2022
|
JHETRI MAGANSINGH RAWAT
|
1721010WL008930
|
JHETRI MAGANSINGH RAWAT
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
JHETRIMAGANSINGHRAWAT
|
(000000)
|
|
56
|
ALIRAJPUR
|
MP-21-010-025-002/109
()
|
1721010000NRG23240420220084987
|
24/04/2022
|
jayram keriya
|
1721010WL009249
|
jayram keriya
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
jayramkeriya
|
(000000)
|
|
57
|
ALIRAJPUR
|
MP-21-010-025-002/206
()
|
1721010000NRG23230420220080672
|
24/04/2022
|
PREMSINGH BHEEMSINGH
|
1721010WL008928
|
PREMSINGH BHEEMSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PREMSINGHBHEEMSINGH
|
(000000)
|
|
58
|
ALIRAJPUR
|
MP-21-010-025-002/206
()
|
1721010000NRG23230420220080671
|
24/04/2022
|
PREMSINGH BHEEMSINGH
|
1721010WL008928
|
PREMSINGH BHEEMSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PREMSINGHBHEEMSINGH
|
(000000)
|
|
59
|
ALIRAJPUR
|
MP-21-010-025-002/207
()
|
1721010000NRG23230420220080674
|
24/04/2022
|
JURSINGH
|
1721010WL008928
|
JURSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
JURSINGH
|
(000000)
|
|
60
|
ALIRAJPUR
|
MP-21-010-025-002/207
()
|
1721010000NRG23230420220080673
|
24/04/2022
|
JURSINGH
|
1721010WL008928
|
JURSINGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
JURSINGH
|
(000000)
|
|
61
|
ALIRAJPUR
|
MP-21-010-025-002/219
()
|
1721010000NRG23230420220080676
|
24/04/2022
|
NAHLI
|
1721010WL008928
|
NAHLI
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
NAHLI
|
(000000)
|
|
62
|
ALIRAJPUR
|
MP-21-010-025-002/246
()
|
1721010000NRG23230420220080682
|
24/04/2022
|
SAPNA
|
1721010WL008928
|
SAPNA
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SAPNA
|
(000000)
|
|
63
|
ALIRAJPUR
|
MP-21-010-025-002/370
()
|
1721010000NRG23230420220080808
|
24/04/2022
|
SONU
|
1721010WL008941
|
SONU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SONU
|
(000000)
|
|
64
|
ALIRAJPUR
|
MP-21-010-025-002/370
()
|
1721010000NRG23230420220080807
|
24/04/2022
|
SONU
|
1721010WL008941
|
SONU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SONU
|
(000000)
|
|
65
|
ALIRAJPUR
|
MP-21-010-025-002/370
()
|
1721010000NRG23230420220080806
|
24/04/2022
|
SONU
|
1721010WL008941
|
SONU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SONU
|
(000000)
|
|
66
|
ALIRAJPUR
|
MP-21-010-025-002/370
()
|
1721010000NRG23230420220080805
|
24/04/2022
|
SONU
|
1721010WL008941
|
SONU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SONU
|
(000000)
|
|
67
|
ALIRAJPUR
|
MP-21-010-026-002/102-A
()
|
1721010000NRG23240420220085288
|
24/04/2022
|
fundi
|
1721010WL009267
|
fundi
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
fundi
|
(000000)
|
|
68
|
ALIRAJPUR
|
MP-21-010-026-002/102-A
()
|
1721010000NRG23240420220085287
|
24/04/2022
|
fundi
|
1721010WL009267
|
fundi
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
fundi
|
(000000)
|
|
69
|
ALIRAJPUR
|
MP-21-010-026-002/102-A
()
|
1721010000NRG23240420220085286
|
24/04/2022
|
fundi
|
1721010WL009267
|
fundi
|
00048
|
BKID0008843
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
fundi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
70
|
ALIRAJPUR
|
MP-21-010-002-001/192
()
|
1721010000NRG23240420220085395
|
24/04/2022
|
HAJRI GUMANSINGH
|
1721010WL009276
|
HAJRI GUMANSINGH
|
00048
|
BKID0008845
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
HAJRIGUMANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
71
|
ALIRAJPUR
|
MP-21-010-009-001/151
()
|
1721010000NRG23230420220081285
|
24/04/2022
|
saydi magan
|
1721010WL009015
|
saydi magan
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
saydimagan
|
(000000)
|
|
72
|
ALIRAJPUR
|
MP-21-010-016-003/258
()
|
1721010000NRG23230420220080693
|
24/04/2022
|
Megan Singh rawat
|
1721010WL008930
|
Megan Singh rawat
|
00078
|
CNRB0004144
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
MeganSinghrawat
|
(000000)
|
|
73
|
ALIRAJPUR
|
MP-21-010-016-003/260
()
|
1721010000NRG23230420220080694
|
24/04/2022
|
Rajendra magansingh
|
1721010WL008930
|
Rajendra magansingh
|
00078
|
CNRB0004144
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
Rajendramagansingh
|
(000000)
|
|
74
|
ALIRAJPUR
|
MP-21-010-016-003/263
()
|
1721010000NRG23230420220080697
|
24/04/2022
|
Kuvar Singh Naval Singh
|
1721010WL008930
|
Kuvar Singh Naval Singh
|
00078
|
CNRB0004144
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
KuvarSinghNavalSingh
|
(000000)
|
|
75
|
ALIRAJPUR
|
MP-21-010-025-002/150-A
()
|
1721010000NRG23230420220080700
|
24/04/2022
|
Guddu
|
1721010WL008931
|
Guddu
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Guddu
|
(000000)
|
|
76
|
ALIRAJPUR
|
MP-21-010-025-002/165
()
|
1721010000NRG23230420220080794
|
24/04/2022
|
DIPIKA PATEL
|
1721010WL008941
|
DIPIKA PATEL
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DIPIKAPATEL
|
(000000)
|
|
77
|
ALIRAJPUR
|
MP-21-010-025-002/24
()
|
1721010000NRG23230420220080801
|
24/04/2022
|
KANCHAN CHOUHAN
|
1721010WL008941
|
KANCHAN CHOUHAN
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KANCHANCHOUHAN
|
(000000)
|
|
78
|
ALIRAJPUR
|
MP-21-010-025-002/24
()
|
1721010000NRG23230420220080800
|
24/04/2022
|
KANCHAN CHOUHAN
|
1721010WL008941
|
KANCHAN CHOUHAN
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KANCHANCHOUHAN
|
(000000)
|
|
79
|
ALIRAJPUR
|
MP-21-010-025-002/24
()
|
1721010000NRG23230420220080799
|
24/04/2022
|
KANCHAN CHOUHAN
|
1721010WL008941
|
KANCHAN CHOUHAN
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KANCHANCHOUHAN
|
(000000)
|
|
80
|
ALIRAJPUR
|
MP-21-010-025-002/24
()
|
1721010000NRG23230420220080798
|
24/04/2022
|
KANCHAN CHOUHAN
|
1721010WL008941
|
KANCHAN CHOUHAN
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KANCHANCHOUHAN
|
(000000)
|
|
81
|
ALIRAJPUR
|
MP-21-010-025-002/56
()
|
1721010000NRG23240420220084930
|
24/04/2022
|
SAYARI CHOUHAN
|
1721010WL009243
|
SAYARI CHOUHAN
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SAYARICHOUHAN
|
(000000)
|
|
82
|
ALIRAJPUR
|
MP-21-010-025-002/56
()
|
1721010000NRG23240420220084929
|
24/04/2022
|
SAYARI CHOUHAN
|
1721010WL009243
|
SAYARI CHOUHAN
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SAYARICHOUHAN
|
(000000)
|
|
83
|
ALIRAJPUR
|
MP-21-010-025-002/56
()
|
1721010000NRG23240420220084928
|
24/04/2022
|
SAYARI CHOUHAN
|
1721010WL009243
|
SAYARI CHOUHAN
|
00078
|
CNRB0004144
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SAYARICHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
84
|
ALIRAJPUR
|
MP-21-010-025-002/11
()
|
1721010000NRG23240420220084884
|
24/04/2022
|
NANKI
|
1721010WL009231
|
NANKI
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
NANKI
|
(000000)
|
|
85
|
ALIRAJPUR
|
MP-21-010-025-002/2
()
|
1721010000NRG23240420220084988
|
24/04/2022
|
BHADUR
|
1721010WL009249
|
BHADUR
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHADUR
|
(000000)
|
|
86
|
ALIRAJPUR
|
MP-21-010-025-002/2
()
|
1721010000NRG23240420220084989
|
24/04/2022
|
DITLI
|
1721010WL009249
|
DITLI
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DITLI
|
(000000)
|
|
87
|
ALIRAJPUR
|
MP-21-010-025-002/41
()
|
1721010000NRG23240420220084991
|
24/04/2022
|
Nahli
|
1721010WL009249
|
Nahli
|
00089
|
CBIN0284130
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Nahli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-042-001/200
()
|
1721010000NRG23240420220085473
|
24/04/2022
|
Bapu
|
1721010WL009286
|
Bapu
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Bapu
|
(000000)
|
|
89
|
ALIRAJPUR
|
MP-21-010-042-001/200
()
|
1721010000NRG23240420220085472
|
24/04/2022
|
Bapu
|
1721010WL009286
|
Bapu
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Bapu
|
(000000)
|
|
90
|
ALIRAJPUR
|
MP-21-010-042-001/200
()
|
1721010000NRG23240420220085471
|
24/04/2022
|
Bapu
|
1721010WL009286
|
Bapu
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Bapu
|
(000000)
|
|
91
|
ALIRAJPUR
|
MP-21-010-042-001/200
()
|
1721010000NRG23240420220085470
|
24/04/2022
|
Bapu
|
1721010WL009286
|
Bapu
|
00152
|
HDFC0002107
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
92
|
ALIRAJPUR
|
MP-21-010-002-002/180
()
|
1721010000NRG23240420220085506
|
24/04/2022
|
HEERALALGULABSINGH
|
1721010WL009290
|
HEERALALGULABSINGH
|
00177
|
IOBA0002172
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
HEERALALGULABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-002-002/278
()
|
1721010000NRG23240420220085500
|
24/04/2022
|
DHARMENDRA RAMESH
|
1721010WL009288
|
DHARMENDRA RAMESH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
DHARMENDRARAMESH
|
(000000)
|
|
94
|
ALIRAJPUR
|
MP-21-010-025-001/115
()
|
1721010000NRG23230420220080608
|
24/04/2022
|
Hatri
|
1721010WL008926
|
Hatri
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Hatri
|
(000000)
|
|
95
|
ALIRAJPUR
|
MP-21-010-025-001/115
()
|
1721010000NRG23230420220080607
|
24/04/2022
|
Hirla
|
1721010WL008926
|
Hirla
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Hirla
|
(000000)
|
|
96
|
ALIRAJPUR
|
MP-21-010-025-001/120
()
|
1721010000NRG23230420220080609
|
24/04/2022
|
Silu
|
1721010WL008926
|
Silu
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Silu
|
(000000)
|
|
97
|
ALIRAJPUR
|
MP-21-010-025-001/90
()
|
1721010000NRG23230420220080627
|
24/04/2022
|
SURPAL
|
1721010WL008926
|
SURPAL
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
SURPAL
|
(000000)
|
|
98
|
ALIRAJPUR
|
MP-21-010-025-001/93
()
|
1721010000NRG23230420220080629
|
24/04/2022
|
Jitendra
|
1721010WL008926
|
Jitendra
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Jitendra
|
(000000)
|
|
99
|
ALIRAJPUR
|
MP-21-010-025-001/93
()
|
1721010000NRG23230420220080628
|
24/04/2022
|
Jitendra
|
1721010WL008926
|
Jitendra
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Jitendra
|
(000000)
|
|
100
|
ALIRAJPUR
|
MP-21-010-025-002/106
()
|
1721010000NRG23230420220080656
|
24/04/2022
|
NAHARIYA
|
1721010WL008928
|
NAHARIYA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-025-002/107
()
|
1721010000NRG23230420220080657
|
24/04/2022
|
Dungriya
|
1721010WL008928
|
Dungriya
|
00354
|
PUNB0716300
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
102
|
ALIRAJPUR
|
MP-21-010-025-002/112-A
()
|
1721010000NRG23230420220080769
|
24/04/2022
|
Nirmala
|
1721010WL008941
|
Nirmala
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Nirmala
|
(000000)
|
|
103
|
ALIRAJPUR
|
MP-21-010-025-002/115
()
|
1721010000NRG23230420220080770
|
24/04/2022
|
Divya Chouhan
|
1721010WL008941
|
Divya Chouhan
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
DivyaChouhan
|
(000000)
|
|
104
|
ALIRAJPUR
|
MP-21-010-025-002/118
()
|
1721010000NRG23230420220080773
|
24/04/2022
|
PREMSINGH
|
1721010WL008941
|
PREMSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
105
|
ALIRAJPUR
|
MP-21-010-025-002/118
()
|
1721010000NRG23230420220080772
|
24/04/2022
|
PREMSINGH
|
1721010WL008941
|
PREMSINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-025-002/150
()
|
1721010000NRG23230420220080783
|
24/04/2022
|
Kabli
|
1721010WL008941
|
Kabli
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Kabli
|
(000000)
|
|
107
|
ALIRAJPUR
|
MP-21-010-025-002/151
()
|
1721010000NRG23230420220080663
|
24/04/2022
|
SARIKA CHOUHAN
|
1721010WL008928
|
SARIKA CHOUHAN
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
SARIKACHOUHAN
|
(000000)
|
|
108
|
ALIRAJPUR
|
MP-21-010-025-002/164-A
()
|
1721010000NRG23230420220080703
|
24/04/2022
|
SUR BAI NARPAT SINGH
|
1721010WL008931
|
SUR BAI NARPAT SINGH
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
SURBAINARPATSINGH
|
(000000)
|
|
109
|
ALIRAJPUR
|
MP-21-010-025-002/188
()
|
1721010000NRG23230420220080669
|
24/04/2022
|
VECHLA
|
1721010WL008928
|
VECHLA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
VECHLA
|
(000000)
|
|
110
|
ALIRAJPUR
|
MP-21-010-025-002/188
()
|
1721010000NRG23230420220080668
|
24/04/2022
|
VECHLA
|
1721010WL008928
|
VECHLA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
VECHLA
|
(000000)
|
|
111
|
ALIRAJPUR
|
MP-21-010-025-002/206
()
|
1721010000NRG23230420220080670
|
24/04/2022
|
Shardi
|
1721010WL008928
|
Shardi
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Shardi
|
(000000)
|
|
112
|
ALIRAJPUR
|
MP-21-010-025-002/234
()
|
1721010000NRG23230420220080678
|
24/04/2022
|
HABU
|
1721010WL008928
|
HABU
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
HABU
|
(000000)
|
|
113
|
ALIRAJPUR
|
MP-21-010-025-002/234
()
|
1721010000NRG23230420220080677
|
24/04/2022
|
HABU
|
1721010WL008928
|
HABU
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
HABU
|
(000000)
|
|
114
|
ALIRAJPUR
|
MP-21-010-025-002/245
()
|
1721010000NRG23230420220080680
|
24/04/2022
|
Rakesh
|
1721010WL008928
|
Rakesh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Rakesh
|
(000000)
|
|
115
|
ALIRAJPUR
|
MP-21-010-025-002/245
()
|
1721010000NRG23230420220080679
|
24/04/2022
|
Rakesh
|
1721010WL008928
|
Rakesh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Rakesh
|
(000000)
|
|
116
|
ALIRAJPUR
|
MP-21-010-025-002/250
()
|
1721010000NRG23230420220080688
|
24/04/2022
|
DITLI
|
1721010WL008928
|
DITLI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
DITLI
|
(000000)
|
|
117
|
ALIRAJPUR
|
MP-21-010-025-002/250
()
|
1721010000NRG23230420220080687
|
24/04/2022
|
DITLI
|
1721010WL008928
|
DITLI
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
DITLI
|
(000000)
|
|
118
|
ALIRAJPUR
|
MP-21-010-025-002/371
()
|
1721010000NRG23230420220080811
|
24/04/2022
|
Langru
|
1721010WL008941
|
Langru
|
00354
|
PUNB0716300
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
119
|
ALIRAJPUR
|
MP-21-010-025-002/383
()
|
1721010000NRG23230420220080812
|
24/04/2022
|
RITU
|
1721010WL008941
|
RITU
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
RITU
|
(000000)
|
|
120
|
ALIRAJPUR
|
MP-21-010-025-002/383
()
|
1721010000NRG23230420220080813
|
24/04/2022
|
SANGITA
|
1721010WL008941
|
SANGITA
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
SANGITA
|
(000000)
|
|
121
|
ALIRAJPUR
|
MP-21-010-025-002/386
()
|
1721010000NRG23230420220080814
|
24/04/2022
|
Idalsingh
|
1721010WL008941
|
Idalsingh
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
Idalsingh
|
(000000)
|
|
122
|
ALIRAJPUR
|
MP-21-010-042-001/170
()
|
1721010000NRG23240420220085461
|
24/04/2022
|
lelabai
|
1721010WL009286
|
lelabai
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
lelabai
|
(000000)
|
|
123
|
ALIRAJPUR
|
MP-21-010-042-001/170
()
|
1721010000NRG23240420220085460
|
24/04/2022
|
lelabai
|
1721010WL009286
|
lelabai
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
lelabai
|
(000000)
|
|
124
|
ALIRAJPUR
|
MP-21-010-042-001/170
()
|
1721010000NRG23240420220085459
|
24/04/2022
|
lelabai
|
1721010WL009286
|
lelabai
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
lelabai
|
(000000)
|
|
125
|
ALIRAJPUR
|
MP-21-010-042-001/205
()
|
1721010000NRG23240420220085486
|
24/04/2022
|
balvan
|
1721010WL009286
|
balvan
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
balvan
|
(000000)
|
|
126
|
ALIRAJPUR
|
MP-21-010-042-001/205
()
|
1721010000NRG23240420220085485
|
24/04/2022
|
balvan
|
1721010WL009286
|
balvan
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
balvan
|
(000000)
|
|
127
|
ALIRAJPUR
|
MP-21-010-042-001/205
()
|
1721010000NRG23240420220085484
|
24/04/2022
|
balvan
|
1721010WL009286
|
balvan
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
540083182
|
|
balvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
128
|
ALIRAJPUR
|
MP-21-010-025-001/23-D
()
|
1721010000NRG23230420220080612
|
24/04/2022
|
NAHARSINGH
|
1721010WL008926
|
NAHARSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
NAHARSINGH
|
(000000)
|
|
129
|
ALIRAJPUR
|
MP-21-010-025-001/23-D
()
|
1721010000NRG23230420220080611
|
24/04/2022
|
NAHARSINGH
|
1721010WL008926
|
NAHARSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
NAHARSINGH
|
(000000)
|
|
130
|
ALIRAJPUR
|
MP-21-010-025-002/103
()
|
1721010000NRG23230420220080768
|
24/04/2022
|
SONALI BAGHEL
|
1721010WL008941
|
SONALI BAGHEL
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SONALIBAGHEL
|
(000000)
|
|
131
|
ALIRAJPUR
|
MP-21-010-025-002/165
()
|
1721010000NRG23230420220080791
|
24/04/2022
|
SARDAR SINGH PATEL
|
1721010WL008941
|
SARDAR SINGH PATEL
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SARDARSINGHPATEL
|
(000000)
|
|
132
|
ALIRAJPUR
|
MP-21-010-025-002/165
()
|
1721010000NRG23230420220080792
|
24/04/2022
|
SHASHIKLA PATEL
|
1721010WL008941
|
SHASHIKLA PATEL
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SHASHIKLAPATEL
|
(000000)
|
|
133
|
ALIRAJPUR
|
MP-21-010-025-002/165
()
|
1721010000NRG23230420220080793
|
24/04/2022
|
SHIVANGI PATEL
|
1721010WL008941
|
SHIVANGI PATEL
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SHIVANGIPATEL
|
(000000)
|
|
134
|
ALIRAJPUR
|
MP-21-010-025-002/249
()
|
1721010000NRG23230420220080686
|
24/04/2022
|
PRAKASH
|
1721010WL008928
|
PRAKASH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PRAKASH
|
(000000)
|
|
135
|
ALIRAJPUR
|
MP-21-010-025-002/249
()
|
1721010000NRG23230420220080685
|
24/04/2022
|
PRAKASH
|
1721010WL008928
|
PRAKASH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PRAKASH
|
(000000)
|
|
136
|
ALIRAJPUR
|
MP-21-010-025-002/3
()
|
1721010000NRG23230420220080804
|
24/04/2022
|
CHAMRI BAI CHOUHAN
|
1721010WL008941
|
CHAMRI BAI CHOUHAN
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
CHAMRIBAICHOUHAN
|
(000000)
|
|
137
|
ALIRAJPUR
|
MP-21-010-025-002/3
()
|
1721010000NRG23230420220080803
|
24/04/2022
|
CHAMRI BAI CHOUHAN
|
1721010WL008941
|
CHAMRI BAI CHOUHAN
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
CHAMRIBAICHOUHAN
|
(000000)
|
|
138
|
ALIRAJPUR
|
MP-21-010-025-002/3
()
|
1721010000NRG23230420220080802
|
24/04/2022
|
CHAMRI BAI CHOUHAN
|
1721010WL008941
|
CHAMRI BAI CHOUHAN
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
CHAMRIBAICHOUHAN
|
(000000)
|
|
139
|
ALIRAJPUR
|
MP-21-010-025-002/386
()
|
1721010000NRG23230420220080815
|
24/04/2022
|
CHAMSINGH
|
1721010WL008941
|
CHAMSINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
140
|
ALIRAJPUR
|
MP-21-010-025-002/58
()
|
1721010000NRG23240420220084980
|
24/04/2022
|
IDAL SINGH
|
1721010WL009248
|
IDAL SINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
IDALSINGH
|
(000000)
|
|
141
|
ALIRAJPUR
|
MP-21-010-025-002/58
()
|
1721010000NRG23240420220084979
|
24/04/2022
|
IDAL SINGH
|
1721010WL009248
|
IDAL SINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
IDALSINGH
|
(000000)
|
|
142
|
ALIRAJPUR
|
MP-21-010-025-002/58
()
|
1721010000NRG23240420220084978
|
24/04/2022
|
IDAL SINGH
|
1721010WL009248
|
IDAL SINGH
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
IDALSINGH
|
(000000)
|
|
143
|
ALIRAJPUR
|
MP-21-010-040-002/74
()
|
1721010000NRG23230420220080692
|
24/04/2022
|
BHAGATSINGH CHOUHAN
|
1721010WL008929
|
BHAGATSINGH CHOUHAN
|
00415
|
SBIN0012167
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
BHAGATSINGHCHOUHAN
|
(000000)
|
|
144
|
ALIRAJPUR
|
MP-21-010-042-001/170
()
|
1721010000NRG23240420220085458
|
24/04/2022
|
dhurki
|
1721010WL009286
|
dhurki
|
00415
|
SBIN0012167
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
dhurki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
145
|
ALIRAJPUR
|
MP-21-010-002-002/180
()
|
1721010000NRG23240420220085507
|
24/04/2022
|
SUKHLAL
|
1721010WL009290
|
SUKHLAL
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SUKHLAL
|
(000000)
|
|
146
|
ALIRAJPUR
|
MP-21-010-016-003/260-A
()
|
1721010000NRG23230420220080695
|
24/04/2022
|
CHINKI MAGAN RAWAT
|
1721010WL008930
|
CHINKI MAGAN RAWAT
|
00415
|
SBIN0030047
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
CHINKIMAGANRAWAT
|
(000000)
|
|
147
|
ALIRAJPUR
|
MP-21-010-025-001/101-A
()
|
1721010000NRG23230420220080605
|
24/04/2022
|
Premingh
|
1721010WL008926
|
Premingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Premingh
|
(000000)
|
|
148
|
ALIRAJPUR
|
MP-21-010-025-002/162
()
|
1721010000NRG23230420220080790
|
24/04/2022
|
Bhuri
|
1721010WL008941
|
Bhuri
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Bhuri
|
(000000)
|
|
149
|
ALIRAJPUR
|
MP-21-010-042-001/201
()
|
1721010000NRG23240420220085475
|
24/04/2022
|
mukam
|
1721010WL009286
|
mukam
|
00415
|
SBIN0030047
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
150
|
ALIRAJPUR
|
MP-21-010-042-001/201
()
|
1721010000NRG23240420220085474
|
24/04/2022
|
mukam
|
1721010WL009286
|
mukam
|
00415
|
SBIN0030047
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
151
|
ALIRAJPUR
|
MP-21-010-042-001/203
()
|
1721010000NRG23240420220085477
|
24/04/2022
|
karamsingh
|
1721010WL009286
|
karamsingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
karamsingh
|
(000000)
|
|
152
|
ALIRAJPUR
|
MP-21-010-042-001/203
()
|
1721010000NRG23240420220085479
|
24/04/2022
|
ritesh
|
1721010WL009286
|
ritesh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ritesh
|
(000000)
|
|
153
|
ALIRAJPUR
|
MP-21-010-042-001/203
()
|
1721010000NRG23240420220085478
|
24/04/2022
|
sardarsingh
|
1721010WL009286
|
sardarsingh
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
sardarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
154
|
ALIRAJPUR
|
MP-21-010-009-001/173
()
|
1721010000NRG23230420220081286
|
24/04/2022
|
Aakash
|
1721010WL009015
|
Aakash
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Aakash
|
(000000)
|
|
155
|
ALIRAJPUR
|
MP-21-010-009-001/7
()
|
1721010000NRG23230420220081291
|
24/04/2022
|
Vikash
|
1721010WL009015
|
Vikash
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Vikash
|
(000000)
|
|
156
|
ALIRAJPUR
|
MP-21-010-009-001/7
()
|
1721010000NRG23230420220081290
|
24/04/2022
|
Vikash
|
1721010WL009015
|
Vikash
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Vikash
|
(000000)
|
|
157
|
ALIRAJPUR
|
MP-21-010-009-001/7
()
|
1721010000NRG23230420220081289
|
24/04/2022
|
Vikash
|
1721010WL009015
|
Vikash
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Vikash
|
(000000)
|
|
158
|
ALIRAJPUR
|
MP-21-010-042-001/426
()
|
1721010000NRG23240420220085492
|
24/04/2022
|
Ganpatsingh
|
1721010WL009286
|
Ganpatsingh
|
00468
|
UBIN0575305
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Ganpatsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
159
|
ALIRAJPUR
|
MP-21-010-002-002/131
()
|
1721010000NRG23240420220085390
|
24/04/2022
|
DHANSINGH BHURU
|
1721010WL009275
|
DHANSINGH BHURU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DHANSINGHBHURU
|
(000000)
|
|
160
|
ALIRAJPUR
|
MP-21-010-002-002/136
()
|
1721010000NRG23240420220085505
|
24/04/2022
|
MOHBAI VESTA
|
1721010WL009290
|
MOHBAI VESTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
MOHBAIVESTA
|
(000000)
|
|
161
|
ALIRAJPUR
|
MP-21-010-002-002/210
()
|
1721010000NRG23240420220085398
|
24/04/2022
|
KASAMSINGH MALSINGH
|
1721010WL009276
|
KASAMSINGH MALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KASAMSINGHMALSINGH
|
(000000)
|
|
162
|
ALIRAJPUR
|
MP-21-010-025-001/74
()
|
1721010000NRG23230420220080625
|
24/04/2022
|
KADIYA TERSINGH
|
1721010WL008926
|
KADIYA TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KADIYATERSINGH
|
(000000)
|
|
163
|
ALIRAJPUR
|
MP-21-010-025-002/10-C
()
|
1721010000NRG23230420220080653
|
24/04/2022
|
EDEE SUMARIYA
|
1721010WL008928
|
EDEE SUMARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
EDEESUMARIYA
|
(000000)
|
|
164
|
ALIRAJPUR
|
MP-21-010-025-002/133
()
|
1721010000NRG23230420220080779
|
24/04/2022
|
SUMARIYA TERIYA
|
1721010WL008941
|
SUMARIYA TERIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SUMARIYATERIYA
|
(000000)
|
|
165
|
ALIRAJPUR
|
MP-21-010-025-002/139
()
|
1721010000NRG23230420220080780
|
24/04/2022
|
LAKHMA GOPAL
|
1721010WL008941
|
LAKHMA GOPAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
LAKHMAGOPAL
|
(000000)
|
|
166
|
ALIRAJPUR
|
MP-21-010-025-002/151
()
|
1721010000NRG23230420220080662
|
24/04/2022
|
bahdur
|
1721010WL008928
|
bahdur
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
bahdur
|
(000000)
|
|
167
|
ALIRAJPUR
|
MP-21-010-025-002/169
()
|
1721010000NRG23230420220080665
|
24/04/2022
|
partap nawalsingh
|
1721010WL008928
|
partap nawalsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
partapnawalsingh
|
(000000)
|
|
168
|
ALIRAJPUR
|
MP-21-010-025-002/247-B
()
|
1721010000NRG23230420220080684
|
24/04/2022
|
NANBHAI CHIMLIYA
|
1721010WL008928
|
NANBHAI CHIMLIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
NANBHAICHIMLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
169
|
ALIRAJPUR
|
MP-21-010-025-002/393
()
|
1721010000NRG23240420220084990
|
24/04/2022
|
GOURAV CHOUHAN
|
1721010WL009249
|
GOURAV CHOUHAN
|
00666
|
IDFB0042721
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540083182
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
170
|
ALIRAJPUR
|
MP-21-010-042-001/142-A
()
|
1721010000NRG23240420220085454
|
24/04/2022
|
Prakash
|
1721010WL009286
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Prakash
|
(000000)
|
|
171
|
ALIRAJPUR
|
MP-21-010-042-001/142-A
()
|
1721010000NRG23240420220085453
|
24/04/2022
|
Prakash
|
1721010WL009286
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Prakash
|
(000000)
|
|
172
|
ALIRAJPUR
|
MP-21-010-042-001/142-A
()
|
1721010000NRG23240420220085452
|
24/04/2022
|
Prakash
|
1721010WL009286
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Prakash
|
(000000)
|
|
173
|
ALIRAJPUR
|
MP-21-010-042-001/142-A
()
|
1721010000NRG23240420220085451
|
24/04/2022
|
Prakash
|
1721010WL009286
|
Prakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Prakash
|
(000000)
|
|
174
|
ALIRAJPUR
|
MP-21-010-042-001/176
()
|
1721010000NRG23240420220085463
|
24/04/2022
|
mkoag
|
1721010WL009286
|
mkoag
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
mkoag
|
(000000)
|
|
175
|
ALIRAJPUR
|
MP-21-010-042-001/176
()
|
1721010000NRG23240420220085462
|
24/04/2022
|
mkoag
|
1721010WL009286
|
mkoag
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
mkoag
|
(000000)
|
|
176
|
ALIRAJPUR
|
MP-21-010-042-001/176
()
|
1721010000NRG23240420220085465
|
24/04/2022
|
mukam
|
1721010WL009286
|
mukam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
mukam
|
(000000)
|
|
177
|
ALIRAJPUR
|
MP-21-010-042-001/176
()
|
1721010000NRG23240420220085464
|
24/04/2022
|
ritesh
|
1721010WL009286
|
ritesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ritesh
|
(000000)
|
|
178
|
ALIRAJPUR
|
MP-21-010-042-001/20
()
|
1721010000NRG23240420220085469
|
24/04/2022
|
Mahip
|
1721010WL009286
|
Mahip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Mahip
|
(000000)
|
|
179
|
ALIRAJPUR
|
MP-21-010-042-001/20
()
|
1721010000NRG23240420220085468
|
24/04/2022
|
Mahip
|
1721010WL009286
|
Mahip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Mahip
|
(000000)
|
|
180
|
ALIRAJPUR
|
MP-21-010-042-001/20
()
|
1721010000NRG23240420220085467
|
24/04/2022
|
Mahip
|
1721010WL009286
|
Mahip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Mahip
|
(000000)
|
|
181
|
ALIRAJPUR
|
MP-21-010-042-001/20
()
|
1721010000NRG23240420220085466
|
24/04/2022
|
Mahip
|
1721010WL009286
|
Mahip
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Mahip
|
(000000)
|
|
182
|
ALIRAJPUR
|
MP-21-010-042-001/204
()
|
1721010000NRG23240420220085483
|
24/04/2022
|
shalu
|
1721010WL009286
|
shalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
shalu
|
(000000)
|
|
183
|
ALIRAJPUR
|
MP-21-010-042-001/204
()
|
1721010000NRG23240420220085482
|
24/04/2022
|
shalu
|
1721010WL009286
|
shalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
shalu
|
(000000)
|
|
184
|
ALIRAJPUR
|
MP-21-010-042-001/204
()
|
1721010000NRG23240420220085481
|
24/04/2022
|
shalu
|
1721010WL009286
|
shalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
shalu
|
(000000)
|
|
185
|
ALIRAJPUR
|
MP-21-010-042-001/34-A
()
|
1721010000NRG23240420220085491
|
24/04/2022
|
Rakesh
|
1721010WL009286
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Rakesh
|
(000000)
|
|
186
|
ALIRAJPUR
|
MP-21-010-042-001/34-A
()
|
1721010000NRG23240420220085490
|
24/04/2022
|
Rakesh
|
1721010WL009286
|
Rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Rakesh
|
(000000)
|
|
187
|
ALIRAJPUR
|
MP-21-010-042-001/437
()
|
1721010000NRG23240420220085493
|
24/04/2022
|
Rahul
|
1721010WL009286
|
Rahul
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Rahul
|
(000000)
|
|
188
|
ALIRAJPUR
|
MP-21-010-042-001/437
()
|
1721010000NRG23240420220085494
|
24/04/2022
|
Ratan
|
1721010WL009286
|
Ratan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Ratan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
189
|
ALIRAJPUR
|
MP-21-010-002-001/33
()
|
1721010000NRG23240420220085387
|
24/04/2022
|
VESTIYA DHUNDRA
|
1721010WL009275
|
VESTIYA DHUNDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
VESTIYADHUNDRA
|
(000000)
|
|
190
|
ALIRAJPUR
|
MP-21-010-002-001/97
()
|
1721010000NRG23240420220085388
|
24/04/2022
|
INDARSINGH
|
1721010WL009275
|
INDARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
INDARSINGH
|
(000000)
|
|
191
|
ALIRAJPUR
|
MP-21-010-002-001/97
()
|
1721010000NRG23240420220085389
|
24/04/2022
|
RALI
|
1721010WL009275
|
RALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
RALI
|
(000000)
|
|
192
|
ALIRAJPUR
|
MP-21-010-002-002/131
()
|
1721010000NRG23240420220085391
|
24/04/2022
|
DITALIBAI
|
1721010WL009275
|
DITALIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
DITALIBAI
|
(000000)
|
|
193
|
ALIRAJPUR
|
MP-21-010-002-002/139
()
|
1721010000NRG23240420220085497
|
24/04/2022
|
sanjay kalu
|
1721010WL009288
|
sanjay kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
sanjaykalu
|
(000000)
|
|
194
|
ALIRAJPUR
|
MP-21-010-002-002/152
()
|
1721010000NRG23240420220085396
|
24/04/2022
|
dhana navlsingh
|
1721010WL009276
|
dhana navlsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
dhananavlsingh
|
(000000)
|
|
195
|
ALIRAJPUR
|
MP-21-010-002-002/152
()
|
1721010000NRG23240420220085397
|
24/04/2022
|
kesri dhana
|
1721010WL009276
|
kesri dhana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
kesridhana
|
(000000)
|
|
196
|
ALIRAJPUR
|
MP-21-010-002-002/199
()
|
1721010000NRG23240420220085393
|
24/04/2022
|
chiman Mehtabsingh
|
1721010WL009275
|
chiman Mehtabsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
chimanMehtabsingh
|
(000000)
|
|
197
|
ALIRAJPUR
|
MP-21-010-002-002/199
()
|
1721010000NRG23240420220085392
|
24/04/2022
|
Mehatab Ajesingh
|
1721010WL009275
|
Mehatab Ajesingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
MehatabAjesingh
|
(000000)
|
|
198
|
ALIRAJPUR
|
MP-21-010-002-002/230
()
|
1721010000NRG23240420220085508
|
24/04/2022
|
MUKAMSINGH NANSINGH
|
1721010WL009290
|
MUKAMSINGH NANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
MUKAMSINGHNANSINGH
|
(000000)
|
|
199
|
ALIRAJPUR
|
MP-21-010-002-002/242
()
|
1721010000NRG23240420220085509
|
24/04/2022
|
KERAMSINGH LAXMAN
|
1721010WL009290
|
KERAMSINGH LAXMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KERAMSINGHLAXMAN
|
(000000)
|
|
200
|
ALIRAJPUR
|
MP-21-010-002-002/3
()
|
1721010000NRG23240420220085501
|
24/04/2022
|
sanjay vikram
|
1721010WL009288
|
sanjay vikram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
sanjayvikram
|
(000000)
|
|
201
|
ALIRAJPUR
|
MP-21-010-025-001/31
()
|
1721010000NRG23230420220080620
|
24/04/2022
|
PIRLI DESLA
|
1721010WL008926
|
PIRLI DESLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PIRLIDESLA
|
(000000)
|
|
202
|
ALIRAJPUR
|
MP-21-010-025-001/31
()
|
1721010000NRG23230420220080619
|
24/04/2022
|
PIRLI DESLA
|
1721010WL008926
|
PIRLI DESLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PIRLIDESLA
|
(000000)
|
|
203
|
ALIRAJPUR
|
MP-21-010-025-001/31
()
|
1721010000NRG23230420220080618
|
24/04/2022
|
PIRLI DESLA
|
1721010WL008926
|
PIRLI DESLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PIRLIDESLA
|
(000000)
|
|
204
|
ALIRAJPUR
|
MP-21-010-025-001/31
()
|
1721010000NRG23230420220080621
|
24/04/2022
|
Rekha Deshla
|
1721010WL008926
|
Rekha Deshla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
RekhaDeshla
|
(000000)
|
|
205
|
ALIRAJPUR
|
MP-21-010-025-001/52
()
|
1721010000NRG23230420220080622
|
24/04/2022
|
MAGANSINGH BHUVANSINGH
|
1721010WL008926
|
MAGANSINGH BHUVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
MAGANSINGHBHUVANSINGH
|
(000000)
|
|
206
|
ALIRAJPUR
|
MP-21-010-025-002/108
()
|
1721010000NRG23230420220080659
|
24/04/2022
|
HIRLA KESARSINGH
|
1721010WL008928
|
HIRLA KESARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
HIRLAKESARSINGH
|
(000000)
|
|
207
|
ALIRAJPUR
|
MP-21-010-025-002/11
()
|
1721010000NRG23240420220084883
|
24/04/2022
|
Khumsingh
|
1721010WL009231
|
Khumsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Khumsingh
|
(000000)
|
|
208
|
ALIRAJPUR
|
MP-21-010-025-002/111
()
|
1721010000NRG23240420220084976
|
24/04/2022
|
SUMARIYA
|
1721010WL009248
|
SUMARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SUMARIYA
|
(000000)
|
|
209
|
ALIRAJPUR
|
MP-21-010-025-002/117
()
|
1721010000NRG23230420220080660
|
24/04/2022
|
amarsingh premsingh
|
1721010WL008928
|
amarsingh premsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
amarsinghpremsingh
|
(000000)
|
|
210
|
ALIRAJPUR
|
MP-21-010-025-002/12
()
|
1721010000NRG23240420220084886
|
24/04/2022
|
KANSINGH
|
1721010WL009231
|
KANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
KANSINGH
|
(000000)
|
|
211
|
ALIRAJPUR
|
MP-21-010-025-002/121
()
|
1721010000NRG23230420220080775
|
24/04/2022
|
SUBLIYA
|
1721010WL008941
|
SUBLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SUBLIYA
|
(000000)
|
|
212
|
ALIRAJPUR
|
MP-21-010-025-002/121
()
|
1721010000NRG23230420220080774
|
24/04/2022
|
SUBLIYA
|
1721010WL008941
|
SUBLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SUBLIYA
|
(000000)
|
|
213
|
ALIRAJPUR
|
MP-21-010-025-002/139
()
|
1721010000NRG23230420220080781
|
24/04/2022
|
Lakhma
|
1721010WL008941
|
Lakhma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Lakhma
|
(000000)
|
|
214
|
ALIRAJPUR
|
MP-21-010-025-002/157-A
()
|
1721010000NRG23230420220080784
|
24/04/2022
|
Sagar singh
|
1721010WL008941
|
Sagar singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Sagarsingh
|
(000000)
|
|
215
|
ALIRAJPUR
|
MP-21-010-025-002/157-A
()
|
1721010000NRG23230420220080785
|
24/04/2022
|
Sonu
|
1721010WL008941
|
Sonu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Sonu
|
(000000)
|
|
216
|
ALIRAJPUR
|
MP-21-010-025-002/160-A
()
|
1721010000NRG23230420220080787
|
24/04/2022
|
GITA ANTARSINGH
|
1721010WL008941
|
GITA ANTARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540083182
|
No Such Account
|
|
|
|
217
|
ALIRAJPUR
|
MP-21-010-025-002/183
()
|
1721010000NRG23230420220080796
|
24/04/2022
|
ABHI SEKDA
|
1721010WL008941
|
ABHI SEKDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
ABHISEKDA
|
(000000)
|
|
218
|
ALIRAJPUR
|
MP-21-010-025-002/197
()
|
1721010000NRG23230420220080797
|
24/04/2022
|
SALMI
|
1721010WL008941
|
SALMI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
SALMI
|
(000000)
|
|
219
|
ALIRAJPUR
|
MP-21-010-025-002/29
()
|
1721010000NRG23240420220084887
|
24/04/2022
|
Nanki
|
1721010WL009231
|
Nanki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Nanki
|
(000000)
|
|
220
|
ALIRAJPUR
|
MP-21-010-025-002/371
()
|
1721010000NRG23230420220080810
|
24/04/2022
|
JHEDRI
|
1721010WL008941
|
JHEDRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
JHEDRI
|
(000000)
|
|
221
|
ALIRAJPUR
|
MP-21-010-025-002/371
()
|
1721010000NRG23230420220080809
|
24/04/2022
|
JHEDRI
|
1721010WL008941
|
JHEDRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
JHEDRI
|
(000000)
|
|
222
|
ALIRAJPUR
|
MP-21-010-025-002/395
()
|
1721010000NRG23230420220080816
|
24/04/2022
|
Mukamsingh
|
1721010WL008941
|
Mukamsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
Mukamsingh
|
(000000)
|
|
223
|
ALIRAJPUR
|
MP-21-010-025-002/48
()
|
1721010000NRG23240420220084977
|
24/04/2022
|
PREM SINGH
|
1721010WL009248
|
PREM SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540083182
|
|
PREMSINGH
|
(000000)
|
|
224
|
ALIRAJPUR
|
MP-21-010-026-002/161
()
|
1721010000NRG23240420220085318
|
24/04/2022
|
sumariya
|
1721010WL009267
|
sumariya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
sumariya
|
(000000)
|
|
225
|
ALIRAJPUR
|
MP-21-010-026-002/161
()
|
1721010000NRG23240420220085317
|
24/04/2022
|
sumariya
|
1721010WL009267
|
sumariya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
sumariya
|
(000000)
|
|
226
|
ALIRAJPUR
|
MP-21-010-026-002/161
()
|
1721010000NRG23240420220085316
|
24/04/2022
|
sumariya
|
1721010WL009267
|
sumariya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
sumariya
|
(000000)
|
|
227
|
ALIRAJPUR
|
MP-21-010-026-002/447
()
|
1721010000NRG23240420220085329
|
24/04/2022
|
gildar
|
1721010WL009267
|
gildar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
gildar
|
(000000)
|
|
228
|
ALIRAJPUR
|
MP-21-010-026-002/447
()
|
1721010000NRG23240420220085328
|
24/04/2022
|
gildar
|
1721010WL009267
|
gildar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
gildar
|
(000000)
|
|
229
|
ALIRAJPUR
|
MP-21-010-026-002/447
()
|
1721010000NRG23240420220085327
|
24/04/2022
|
gildar
|
1721010WL009267
|
gildar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
gildar
|
(000000)
|
|
230
|
ALIRAJPUR
|
MP-21-010-026-002/447
()
|
1721010000NRG23240420220085326
|
24/04/2022
|
gildar
|
1721010WL009267
|
gildar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/05/2022
|
|
540083182
|
|
gildar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288048
|
288048
|
|
|
|
|
|
|
|