|
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
|
PIPLODA
|
MP-17-001-030-001/470
(HASANPALEYA)
|
1717001000NRG23100620220124028
|
10/06/2022
|
sangeeta
|
1717001WL009571
|
sangeeta
|
00045
|
BARB0CHARAT
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
PIPLODA
|
MP-17-001-014-002/363
(CHIKLANA)
|
1717001000NRG23100620220124033
|
10/06/2022
|
badri lal malviya
|
1717001WL009572
|
badri lal malviya
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
badrilalmalviya
|
(000000)
|
|
3
|
PIPLODA
|
MP-17-001-018-002/16
(KANSER)
|
1717001018NRG23090620220119434
|
10/06/2022
|
ranja bai
|
1717001018WL009192
|
ranja bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
ranjabai
|
(000000)
|
|
4
|
PIPLODA
|
MP-17-001-018-002/35-a
(KANSER)
|
1717001018NRG23090620220119474
|
10/06/2022
|
nirmala bai vyas
|
1717001018WL009202
|
nirmala bai vyas
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
nirmalabaivyas
|
(000000)
|
|
5
|
PIPLODA
|
MP-17-001-030-001/469
(HASANPALEYA)
|
1717001000NRG23100620220124026
|
10/06/2022
|
Kesar
|
1717001WL009571
|
Kesar
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Kesar
|
(000000)
|
|
6
|
PIPLODA
|
MP-17-001-030-001/470
(HASANPALEYA)
|
1717001000NRG23100620220124027
|
10/06/2022
|
bhanvar lal jat
|
1717001WL009571
|
bhanvar lal jat
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
bhanvarlaljat
|
(000000)
|
|
7
|
PIPLODA
|
MP-17-001-030-001/471
(HASANPALEYA)
|
1717001000NRG23100620220124030
|
10/06/2022
|
Sangita jat
|
1717001WL009571
|
Sangita jat
|
00045
|
BARB0JAORAX
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799112
|
|
Sangitajat
|
(000000)
|
|
8
|
PIPLODA
|
MP-17-001-031-001/39
(SOHANGARH)
|
1717001000NRG23100620220124001
|
10/06/2022
|
Ashok
|
1717001WL009568
|
Ashok
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Ashok
|
(000000)
|
|
9
|
PIPLODA
|
MP-17-001-031-001/86
(SOHANGARH)
|
1717001000NRG23100620220124003
|
10/06/2022
|
Ramkanya Bai
|
1717001WL009568
|
Ramkanya Bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
RamkanyaBai
|
(000000)
|
|
10
|
PIPLODA
|
MP-17-001-031-001/9
(SOHANGARH)
|
1717001000NRG23100620220123994
|
10/06/2022
|
BHARAT LAL
|
1717001WL009567
|
BHARAT LAL
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
BHARATLAL
|
(000000)
|
|
11
|
PIPLODA
|
MP-17-001-031-001/9
(SOHANGARH)
|
1717001000NRG23100620220123993
|
10/06/2022
|
Leela Bai
|
1717001WL009567
|
Leela Bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
LeelaBai
|
(000000)
|
|
12
|
PIPLODA
|
MP-17-001-031-001/9
(SOHANGARH)
|
1717001000NRG23100620220123995
|
10/06/2022
|
Sangeeta Bai
|
1717001WL009567
|
Sangeeta Bai
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
SangeetaBai
|
(000000)
|
|
13
|
PIPLODA
|
MP-17-001-045-001/192-A
(BORKHEDA)
|
1717001045NRG23100620220123237
|
10/06/2022
|
pantubala
|
1717001045WL009491
|
pantubala
|
00045
|
BARB0JAORAX
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
pantubala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
14
|
PIPLODA
|
MP-17-001-048-001/277
(GUDARKHEDA)
|
1717001000NRG23100620220123359
|
10/06/2022
|
Charan Das
|
1717001WL009514
|
Charan Das
|
00045
|
BARB0SAILAN
|
204
|
204
|
Processed
|
16/06/2022
|
|
338799112
|
|
CharanDas
|
(000000)
|
|
15
|
PIPLODA
|
MP-17-001-048-002/23-A
(GUDARKHEDA)
|
1717001000NRG23100620220123369
|
10/06/2022
|
Hukali
|
1717001WL009516
|
Hukali
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Hukali
|
(000000)
|
|
16
|
PIPLODA
|
MP-17-001-048-002/23-A
(GUDARKHEDA)
|
1717001000NRG23100620220123368
|
10/06/2022
|
Pappu
|
1717001WL009516
|
Pappu
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Pappu
|
(000000)
|
|
17
|
PIPLODA
|
MP-17-001-048-002/268
(GUDARKHEDA)
|
1717001000NRG23100620220123371
|
10/06/2022
|
NIRMALA
|
1717001WL009516
|
NIRMALA
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
NIRMALA
|
(000000)
|
|
18
|
PIPLODA
|
MP-17-001-048-002/30
(GUDARKHEDA)
|
1717001000NRG23100620220123386
|
10/06/2022
|
kana
|
1717001WL009519
|
kana
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kana
|
(000000)
|
|
19
|
PIPLODA
|
MP-17-001-048-003/284
(GUDARKHEDA)
|
1717001000NRG23100620220123365
|
10/06/2022
|
gangaram balai
|
1717001WL009515
|
gangaram balai
|
00045
|
BARB0SAILAN
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338799112
|
|
gangarambalai
|
(000000)
|
|
20
|
PIPLODA
|
MP-17-001-049-001/56-C
(UMEDPURA)
|
1717001049NRG23100620220123027
|
10/06/2022
|
KAMLA
|
1717001049WL009475
|
KAMLA
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
KAMLA
|
(000000)
|
|
21
|
PIPLODA
|
MP-17-001-049-001/71-B
(UMEDPURA)
|
1717001049NRG23100620220123045
|
10/06/2022
|
SURAJ
|
1717001049WL009477
|
SURAJ
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
SURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8706
|
8706
|
|
|
|
|
|
|
|
|
22
|
PIPLODA
|
MP-17-001-049-001/56-C
(UMEDPURA)
|
1717001049NRG23100620220123026
|
10/06/2022
|
SHEKHAR
|
1717001049WL009475
|
SHEKHAR
|
00048
|
BKID0009482
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
SHEKHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
PIPLODA
|
MP-17-001-030-001/471
(HASANPALEYA)
|
1717001000NRG23100620220124029
|
10/06/2022
|
mahesh jat
|
1717001WL009571
|
mahesh jat
|
00048
|
BKID0009483
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799112
|
|
maheshjat
|
(000000)
|
|
24
|
PIPLODA
|
MP-17-001-031-001/5
(SOHANGARH)
|
1717001000NRG23100620220123992
|
10/06/2022
|
NARABHERAM MUKAN
|
1717001WL009567
|
NARABHERAM MUKAN
|
00048
|
BKID0009483
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
NARABHERAMMUKAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
25
|
PIPLODA
|
MP-17-001-045-001/395
(BORKHEDA)
|
1717001045NRG23100620220123240
|
10/06/2022
|
prabhulal
|
1717001045WL009491
|
prabhulal
|
00078
|
CNRB0005563
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
prabhulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
PIPLODA
|
MP-17-001-014-002/118-A
(CHIKLANA)
|
1717001000NRG23100620220124009
|
10/06/2022
|
sohan bai kaniram
|
1717001WL009569
|
sohan bai kaniram
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
sohanbaikaniram
|
(000000)
|
|
27
|
PIPLODA
|
MP-17-001-014-002/268
(CHIKLANA)
|
1717001000NRG23100620220124017
|
10/06/2022
|
bhagatram lakshaman chouhan
|
1717001WL009570
|
bhagatram lakshaman chouhan
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
bhagatramlakshamanchouhan
|
(000000)
|
|
28
|
PIPLODA
|
MP-17-001-014-002/271-A
(CHIKLANA)
|
1717001000NRG23100620220124020
|
10/06/2022
|
prabhual ramchandra
|
1717001WL009570
|
prabhual ramchandra
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
prabhualramchandra
|
(000000)
|
|
29
|
PIPLODA
|
MP-17-001-014-002/314-A
(CHIKLANA)
|
1717001000NRG23100620220124042
|
10/06/2022
|
mukesh kumar malviya
|
1717001WL009574
|
mukesh kumar malviya
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mukeshkumarmalviya
|
(000000)
|
|
30
|
PIPLODA
|
MP-17-001-014-002/314-A
(CHIKLANA)
|
1717001000NRG23100620220124041
|
10/06/2022
|
mukesh kumar malviya
|
1717001WL009574
|
mukesh kumar malviya
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mukeshkumarmalviya
|
(000000)
|
|
31
|
PIPLODA
|
MP-17-001-014-002/332-C
(CHIKLANA)
|
1717001000NRG23100620220124037
|
10/06/2022
|
anita dabee
|
1717001WL009573
|
anita dabee
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
anitadabee
|
(000000)
|
|
32
|
PIPLODA
|
MP-17-001-014-002/332-D
(CHIKLANA)
|
1717001000NRG23100620220124038
|
10/06/2022
|
anil balai
|
1717001WL009573
|
anil balai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
anilbalai
|
(000000)
|
|
33
|
PIPLODA
|
MP-17-001-014-002/332-D
(CHIKLANA)
|
1717001000NRG23100620220124040
|
10/06/2022
|
SHANTILAL BALAEE
|
1717001WL009573
|
SHANTILAL BALAEE
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
SHANTILALBALAEE
|
(000000)
|
|
34
|
PIPLODA
|
MP-17-001-014-002/332-D
(CHIKLANA)
|
1717001000NRG23100620220124039
|
10/06/2022
|
SHANTILAL BALAEE
|
1717001WL009573
|
SHANTILAL BALAEE
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
SHANTILALBALAEE
|
(000000)
|
|
35
|
PIPLODA
|
MP-17-001-014-002/363
(CHIKLANA)
|
1717001000NRG23100620220124032
|
10/06/2022
|
dhapu bai malviya
|
1717001WL009572
|
dhapu bai malviya
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
dhapubaimalviya
|
(000000)
|
|
36
|
PIPLODA
|
MP-17-001-014-002/363
(CHIKLANA)
|
1717001000NRG23100620220124031
|
10/06/2022
|
HEMRAJ MALVIYA BHAGIRATH
|
1717001WL009572
|
HEMRAJ MALVIYA BHAGIRATH
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
HEMRAJMALVIYABHAGIRATH
|
(000000)
|
|
37
|
PIPLODA
|
MP-17-001-014-002/802
(CHIKLANA)
|
1717001000NRG23100620220124024
|
10/06/2022
|
bagdiram BALAI
|
1717001WL009570
|
bagdiram BALAI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
bagdiramBALAI
|
(000000)
|
|
38
|
PIPLODA
|
MP-17-001-014-002/802
(CHIKLANA)
|
1717001000NRG23100620220124023
|
10/06/2022
|
bagdiram balai
|
1717001WL009570
|
bagdiram balai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
bagdirambalai
|
(000000)
|
|
39
|
PIPLODA
|
MP-17-001-014-002/876
(CHIKLANA)
|
1717001000NRG23100620220124012
|
10/06/2022
|
ishvarlal bhil
|
1717001WL009569
|
ishvarlal bhil
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
ishvarlalbhil
|
(000000)
|
|
40
|
PIPLODA
|
MP-17-001-014-002/876-C
(CHIKLANA)
|
1717001000NRG23100620220124013
|
10/06/2022
|
kantabai bhil
|
1717001WL009569
|
kantabai bhil
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kantabaibhil
|
(000000)
|
|
41
|
PIPLODA
|
MP-17-001-014-002/910
(CHIKLANA)
|
1717001000NRG23100620220124014
|
10/06/2022
|
suresh garagama poonamchand
|
1717001WL009569
|
suresh garagama poonamchand
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
sureshgaragamapoonamchand
|
(000000)
|
|
42
|
PIPLODA
|
MP-17-001-014-002/910-A
(CHIKLANA)
|
1717001000NRG23100620220124015
|
10/06/2022
|
nandkishore poonamchand
|
1717001WL009569
|
nandkishore poonamchand
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
nandkishorepoonamchand
|
(000000)
|
|
43
|
PIPLODA
|
MP-17-001-014-002/910-B
(CHIKLANA)
|
1717001000NRG23100620220124016
|
10/06/2022
|
anjali gargama suresh
|
1717001WL009569
|
anjali gargama suresh
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
anjaligargamasuresh
|
(000000)
|
|
44
|
PIPLODA
|
MP-17-001-018-001/104-A
(KANSER)
|
1717001018NRG23090620220119527
|
10/06/2022
|
Krishnagopal satyanarayan vyas
|
1717001018WL009208
|
Krishnagopal satyanarayan vyas
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Krishnagopalsatyanarayanvyas
|
(000000)
|
|
45
|
PIPLODA
|
MP-17-001-018-001/104-A
(KANSER)
|
1717001018NRG23090620220119529
|
10/06/2022
|
rukman barhn
|
1717001018WL009208
|
rukman barhn
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
rukmanbarhn
|
(000000)
|
|
46
|
PIPLODA
|
MP-17-001-018-001/104-A
(KANSER)
|
1717001018NRG23090620220119528
|
10/06/2022
|
seema bai krishna gopal
|
1717001018WL009208
|
seema bai krishna gopal
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
seemabaikrishnagopal
|
(000000)
|
|
47
|
PIPLODA
|
MP-17-001-018-001/107
(KANSER)
|
1717001018NRG23090620220119436
|
10/06/2022
|
parasram naguji
|
1717001018WL009193
|
parasram naguji
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
parasramnaguji
|
(000000)
|
|
48
|
PIPLODA
|
MP-17-001-018-001/109-B
(KANSER)
|
1717001018NRG23100620220122019
|
10/06/2022
|
Manohar singh
|
1717001018WL009412
|
Manohar singh
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Manoharsingh
|
(000000)
|
|
49
|
PIPLODA
|
MP-17-001-018-001/114
(KANSER)
|
1717001018NRG23100620220122071
|
10/06/2022
|
LILA BAI
|
1717001018WL009422
|
LILA BAI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
LILABAI
|
(000000)
|
|
50
|
PIPLODA
|
MP-17-001-018-001/120
(KANSER)
|
1717001018NRG23100620220122050
|
10/06/2022
|
parasram so asharam
|
1717001018WL009418
|
parasram so asharam
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
parasramsoasharam
|
(000000)
|
|
51
|
PIPLODA
|
MP-17-001-018-001/129-a
(KANSER)
|
1717001018NRG23090620220119446
|
10/06/2022
|
bhopalsingh
|
1717001018WL009196
|
bhopalsingh
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
bhopalsingh
|
(000000)
|
|
52
|
PIPLODA
|
MP-17-001-018-001/133-C
(KANSER)
|
1717001018NRG23100620220122051
|
10/06/2022
|
chandarsingh
|
1717001018WL009418
|
chandarsingh
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
chandarsingh
|
(000000)
|
|
53
|
PIPLODA
|
MP-17-001-018-001/160-B
(KANSER)
|
1717001018NRG23100620220122055
|
10/06/2022
|
vikramsingh
|
1717001018WL009418
|
vikramsingh
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
vikramsingh
|
(000000)
|
|
54
|
PIPLODA
|
MP-17-001-018-001/173-A
(KANSER)
|
1717001018NRG23090620220119442
|
10/06/2022
|
chen singh
|
1717001018WL009195
|
chen singh
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
chensingh
|
(000000)
|
|
55
|
PIPLODA
|
MP-17-001-018-001/19
(KANSER)
|
1717001018NRG23090620220119370
|
10/06/2022
|
guddu lal so kachru malvita
|
1717001018WL009185
|
guddu lal so kachru malvita
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
guddulalsokachrumalvita
|
(000000)
|
|
56
|
PIPLODA
|
MP-17-001-018-001/19-A
(KANSER)
|
1717001018NRG23090620220119371
|
10/06/2022
|
suhagbai wo kaniram
|
1717001018WL009185
|
suhagbai wo kaniram
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
suhagbaiwokaniram
|
(000000)
|
|
57
|
PIPLODA
|
MP-17-001-018-001/2-C
(KANSER)
|
1717001018NRG23090620220119445
|
10/06/2022
|
madan kunvar
|
1717001018WL009195
|
madan kunvar
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
madankunvar
|
(000000)
|
|
58
|
PIPLODA
|
MP-17-001-018-001/43-a
(KANSER)
|
1717001018NRG23090620220119363
|
10/06/2022
|
shantilal
|
1717001018WL009183
|
shantilal
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
shantilal
|
(000000)
|
|
59
|
PIPLODA
|
MP-17-001-018-001/48
(KANSER)
|
1717001018NRG23090620220119440
|
10/06/2022
|
DHARMENDR SINGH CHAENSINGH
|
1717001018WL009194
|
DHARMENDR SINGH CHAENSINGH
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
DHARMENDRSINGHCHAENSINGH
|
(000000)
|
|
60
|
PIPLODA
|
MP-17-001-018-001/49
(KANSER)
|
1717001018NRG23090620220119373
|
10/06/2022
|
NARSING NAGULAL
|
1717001018WL009185
|
NARSING NAGULAL
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
NARSINGNAGULAL
|
(000000)
|
|
61
|
PIPLODA
|
MP-17-001-018-001/52-A
(KANSER)
|
1717001018NRG23100620220122049
|
10/06/2022
|
karulal
|
1717001018WL009417
|
karulal
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
karulal
|
(000000)
|
|
62
|
PIPLODA
|
MP-17-001-018-001/63-A
(KANSER)
|
1717001018NRG23100620220122056
|
10/06/2022
|
DALPAT SINGH
|
1717001018WL009418
|
DALPAT SINGH
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
DALPATSINGH
|
(000000)
|
|
63
|
PIPLODA
|
MP-17-001-018-001/73
(KANSER)
|
1717001018NRG23090620220119438
|
10/06/2022
|
Kala bai wo karu lal
|
1717001018WL009193
|
Kala bai wo karu lal
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Kalabaiwokarulal
|
(000000)
|
|
64
|
PIPLODA
|
MP-17-001-018-001/74-A
(KANSER)
|
1717001018NRG23090620220119400
|
10/06/2022
|
Pappudas
|
1717001018WL009188
|
Pappudas
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Pappudas
|
(000000)
|
|
65
|
PIPLODA
|
MP-17-001-018-001/74-A
(KANSER)
|
1717001018NRG23090620220119401
|
10/06/2022
|
Teena
|
1717001018WL009188
|
Teena
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Teena
|
(000000)
|
|
66
|
PIPLODA
|
MP-17-001-018-001/75
(KANSER)
|
1717001018NRG23090620220119369
|
10/06/2022
|
ayodhya
|
1717001018WL009184
|
ayodhya
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
ayodhya
|
(000000)
|
|
67
|
PIPLODA
|
MP-17-001-018-001/82
(KANSER)
|
1717001018NRG23100620220122057
|
10/06/2022
|
TAMMASINGH BHANWAR
|
1717001018WL009419
|
TAMMASINGH BHANWAR
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
TAMMASINGHBHANWAR
|
(000000)
|
|
68
|
PIPLODA
|
MP-17-001-018-001/88-C
(KANSER)
|
1717001018NRG23090620220119448
|
10/06/2022
|
Sohankunwar
|
1717001018WL009197
|
Sohankunwar
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Sohankunwar
|
(000000)
|
|
69
|
PIPLODA
|
MP-17-001-018-001/92
(KANSER)
|
1717001018NRG23090620220119380
|
10/06/2022
|
jashoda bai
|
1717001018WL009186
|
jashoda bai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
jashodabai
|
(000000)
|
|
70
|
PIPLODA
|
MP-17-001-018-001/96
(KANSER)
|
1717001018NRG23090620220119402
|
10/06/2022
|
Shambhu Lal vyas
|
1717001018WL009188
|
Shambhu Lal vyas
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
ShambhuLalvyas
|
(000000)
|
|
71
|
PIPLODA
|
MP-17-001-018-002/1-A
(KANSER)
|
1717001018NRG23100620220122031
|
10/06/2022
|
kamlesh prabhulal bheel
|
1717001018WL009415
|
kamlesh prabhulal bheel
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kamleshprabhulalbheel
|
(000000)
|
|
72
|
PIPLODA
|
MP-17-001-018-002/113
(KANSER)
|
1717001018NRG23100620220122021
|
10/06/2022
|
suganbai ramlal chamar
|
1717001018WL009413
|
suganbai ramlal chamar
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
suganbairamlalchamar
|
(000000)
|
|
73
|
PIPLODA
|
MP-17-001-018-002/115-A
(KANSER)
|
1717001018NRG23100620220122034
|
10/06/2022
|
GANGA BAI
|
1717001018WL009415
|
GANGA BAI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
GANGABAI
|
(000000)
|
|
74
|
PIPLODA
|
MP-17-001-018-002/115-A
(KANSER)
|
1717001018NRG23100620220122033
|
10/06/2022
|
GANPATLAL AANJANA
|
1717001018WL009415
|
GANPATLAL AANJANA
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
GANPATLALAANJANA
|
(000000)
|
|
75
|
PIPLODA
|
MP-17-001-018-002/131
(KANSER)
|
1717001018NRG23100620220122038
|
10/06/2022
|
JAGDEESH RAMLAL BHATI
|
1717001018WL009415
|
JAGDEESH RAMLAL BHATI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
JAGDEESHRAMLALBHATI
|
(000000)
|
|
76
|
PIPLODA
|
MP-17-001-018-002/131
(KANSER)
|
1717001018NRG23100620220122039
|
10/06/2022
|
TAMABAI BHAT
|
1717001018WL009415
|
TAMABAI BHAT
|
00089
|
CBIN0282123
|
204
|
204
|
Processed
|
16/06/2022
|
|
338799112
|
|
TAMABAIBHAT
|
(000000)
|
|
77
|
PIPLODA
|
MP-17-001-018-002/16
(KANSER)
|
1717001018NRG23090620220119433
|
10/06/2022
|
PAPPUNATH
|
1717001018WL009192
|
PAPPUNATH
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
PAPPUNATH
|
(000000)
|
|
78
|
PIPLODA
|
MP-17-001-018-002/21
(KANSER)
|
1717001018NRG23090620220119365
|
10/06/2022
|
Lalabai
|
1717001018WL009183
|
Lalabai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Lalabai
|
(000000)
|
|
79
|
PIPLODA
|
MP-17-001-018-002/31
(KANSER)
|
1717001018NRG23100620220122042
|
10/06/2022
|
pushpa bai
|
1717001018WL009416
|
pushpa bai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
pushpabai
|
(000000)
|
|
80
|
PIPLODA
|
MP-17-001-018-002/31-A
(KANSER)
|
1717001018NRG23100620220122044
|
10/06/2022
|
jivan wo sanju
|
1717001018WL009416
|
jivan wo sanju
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
jivanwosanju
|
(000000)
|
|
81
|
PIPLODA
|
MP-17-001-018-002/31-A
(KANSER)
|
1717001018NRG23100620220122043
|
10/06/2022
|
sanjay so ghanshyam
|
1717001018WL009416
|
sanjay so ghanshyam
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
sanjaysoghanshyam
|
(000000)
|
|
82
|
PIPLODA
|
MP-17-001-018-002/34-A
(KANSER)
|
1717001018NRG23100620220122059
|
10/06/2022
|
tipubai
|
1717001018WL009419
|
tipubai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
tipubai
|
(000000)
|
|
83
|
PIPLODA
|
MP-17-001-018-002/34-A
(KANSER)
|
1717001018NRG23100620220122058
|
10/06/2022
|
vakil nath
|
1717001018WL009419
|
vakil nath
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
vakilnath
|
(000000)
|
|
84
|
PIPLODA
|
MP-17-001-018-002/35
(KANSER)
|
1717001018NRG23090620220119472
|
10/06/2022
|
babunath so sukhram nath
|
1717001018WL009202
|
babunath so sukhram nath
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
babunathsosukhramnath
|
(000000)
|
|
85
|
PIPLODA
|
MP-17-001-018-002/37
(KANSER)
|
1717001018NRG23090620220119375
|
10/06/2022
|
BHERULAL PUNNAJI
|
1717001018WL009185
|
BHERULAL PUNNAJI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
BHERULALPUNNAJI
|
(000000)
|
|
86
|
PIPLODA
|
MP-17-001-018-002/40
(KANSER)
|
1717001018NRG23090620220119524
|
10/06/2022
|
GOPAL PEMAJI
|
1717001018WL009207
|
GOPAL PEMAJI
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
GOPALPEMAJI
|
(000000)
|
|
87
|
PIPLODA
|
MP-17-001-018-002/45
(KANSER)
|
1717001018NRG23100620220122045
|
10/06/2022
|
Munshinath bamniya
|
1717001018WL009416
|
Munshinath bamniya
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Munshinathbamniya
|
(000000)
|
|
88
|
PIPLODA
|
MP-17-001-018-002/53
(KANSER)
|
1717001000NRG23100620220124048
|
10/06/2022
|
BAHADURSINGH KARUSINGH
|
1717001WL009575
|
BAHADURSINGH KARUSINGH
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
BAHADURSINGHKARUSINGH
|
(000000)
|
|
89
|
PIPLODA
|
MP-17-001-018-002/65
(KANSER)
|
1717001018NRG23100620220122068
|
10/06/2022
|
BHANWAR BAI KANHAIYA LAL CHOUHAN
|
1717001018WL009421
|
BHANWAR BAI KANHAIYA LAL CHOUHAN
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
BHANWARBAIKANHAIYALALCHOUHAN
|
(000000)
|
|
90
|
PIPLODA
|
MP-17-001-018-002/65
(KANSER)
|
1717001018NRG23100620220122069
|
10/06/2022
|
Jitendra
|
1717001018WL009421
|
Jitendra
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Jitendra
|
(000000)
|
|
91
|
PIPLODA
|
MP-17-001-018-002/65
(KANSER)
|
1717001018NRG23100620220122067
|
10/06/2022
|
KANHEYALAL HEMRAJ
|
1717001018WL009421
|
KANHEYALAL HEMRAJ
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
KANHEYALALHEMRAJ
|
(000000)
|
|
92
|
PIPLODA
|
MP-17-001-018-002/69
(KANSER)
|
1717001018NRG23090620220119366
|
10/06/2022
|
atmaram bhil
|
1717001018WL009183
|
atmaram bhil
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
atmarambhil
|
(000000)
|
|
93
|
PIPLODA
|
MP-17-001-018-002/69
(KANSER)
|
1717001018NRG23090620220119367
|
10/06/2022
|
shanti bai wo gopal
|
1717001018WL009183
|
shanti bai wo gopal
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
shantibaiwogopal
|
(000000)
|
|
94
|
PIPLODA
|
MP-17-001-018-002/7
(KANSER)
|
1717001018NRG23090620220119449
|
10/06/2022
|
gulab bai
|
1717001018WL009198
|
gulab bai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
gulabbai
|
(000000)
|
|
95
|
PIPLODA
|
MP-17-001-018-002/7
(KANSER)
|
1717001018NRG23090620220119450
|
10/06/2022
|
MUKESH RAMNATH
|
1717001018WL009198
|
MUKESH RAMNATH
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
MUKESHRAMNATH
|
(000000)
|
|
96
|
PIPLODA
|
MP-17-001-018-002/70
(KANSER)
|
1717001018NRG23100620220122060
|
10/06/2022
|
magniram
|
1717001018WL009419
|
magniram
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
magniram
|
(000000)
|
|
97
|
PIPLODA
|
MP-17-001-018-002/85-A
(KANSER)
|
1717001018NRG23100620220122047
|
10/06/2022
|
Bhanwarlal Dhura bhil
|
1717001018WL009416
|
Bhanwarlal Dhura bhil
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
BhanwarlalDhurabhil
|
(000000)
|
|
98
|
PIPLODA
|
MP-17-001-018-002/85-A
(KANSER)
|
1717001018NRG23100620220122048
|
10/06/2022
|
Prem bai
|
1717001018WL009416
|
Prem bai
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Prembai
|
(000000)
|
|
99
|
PIPLODA
|
MP-17-001-018-002/91-A
(KANSER)
|
1717001018NRG23100620220122028
|
10/06/2022
|
goverdhan nanda bhil
|
1717001018WL009414
|
goverdhan nanda bhil
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
goverdhannandabhil
|
(000000)
|
|
100
|
PIPLODA
|
MP-17-001-018-002/97-A
(KANSER)
|
1717001018NRG23090620220119533
|
10/06/2022
|
dashrath kanhaiyalal bhati
|
1717001018WL009208
|
dashrath kanhaiyalal bhati
|
00089
|
CBIN0282123
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
dashrathkanhaiyalalbhati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90780
|
90780
|
|
|
|
|
|
|
|
|
101
|
PIPLODA
|
MP-17-001-014-002/363
(CHIKLANA)
|
1717001000NRG23100620220124034
|
10/06/2022
|
payal anokhi lal malviya
|
1717001WL009572
|
payal anokhi lal malviya
|
00089
|
CBIN0285021
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
payalanokhilalmalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
PIPLODA
|
MP-17-001-014-002/231
(CHIKLANA)
|
1717001000NRG23100620220124011
|
10/06/2022
|
rukaman bai chouhan
|
1717001WL009569
|
rukaman bai chouhan
|
00168
|
ICIC0001860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
rukamanbaichouhan
|
(000000)
|
|
103
|
PIPLODA
|
MP-17-001-014-002/314-B
(CHIKLANA)
|
1717001000NRG23100620220124043
|
10/06/2022
|
mukesh kumar
|
1717001WL009574
|
mukesh kumar
|
00168
|
ICIC0001860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mukeshkumar
|
(000000)
|
|
104
|
PIPLODA
|
MP-17-001-014-002/467
(CHIKLANA)
|
1717001000NRG23100620220124036
|
10/06/2022
|
maya bai
|
1717001WL009572
|
maya bai
|
00168
|
ICIC0001860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mayabai
|
(000000)
|
|
105
|
PIPLODA
|
MP-17-001-014-002/467
(CHIKLANA)
|
1717001000NRG23100620220124035
|
10/06/2022
|
mukeshdas bairagi hanumandas
|
1717001WL009572
|
mukeshdas bairagi hanumandas
|
00168
|
ICIC0001860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mukeshdasbairagihanumandas
|
(000000)
|
|
106
|
PIPLODA
|
MP-17-001-014-002/852-A
(CHIKLANA)
|
1717001000NRG23100620220124046
|
10/06/2022
|
kachrulal gayri gulab
|
1717001WL009574
|
kachrulal gayri gulab
|
00168
|
ICIC0001860
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kachrulalgayrigulab
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
107
|
PIPLODA
|
MP-17-001-031-001/39
(SOHANGARH)
|
1717001000NRG23100620220123999
|
10/06/2022
|
Shankar Lal
|
1717001WL009568
|
Shankar Lal
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799112
|
|
ShankarLal
|
(000000)
|
|
108
|
PIPLODA
|
MP-17-001-031-001/86
(SOHANGARH)
|
1717001000NRG23100620220124002
|
10/06/2022
|
Mangilal
|
1717001WL009568
|
Mangilal
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799112
|
|
Mangilal
|
(000000)
|
|
109
|
PIPLODA
|
MP-17-001-043-001/122-A
(KANCHANKHEDI)
|
1717001000NRG23100620220123998
|
10/06/2022
|
Kavita Bai
|
1717001WL009567
|
Kavita Bai
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799112
|
|
KavitaBai
|
(000000)
|
|
110
|
PIPLODA
|
MP-17-001-043-001/122-A
(KANCHANKHEDI)
|
1717001000NRG23100620220123997
|
10/06/2022
|
Mohan Bai
|
1717001WL009567
|
Mohan Bai
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799112
|
|
MohanBai
|
(000000)
|
|
111
|
PIPLODA
|
MP-17-001-043-001/157
(KANCHANKHEDI)
|
1717001000NRG23100620220124004
|
10/06/2022
|
GITA BAI
|
1717001WL009568
|
GITA BAI
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799112
|
|
GITABAI
|
(000000)
|
|
112
|
PIPLODA
|
MP-17-001-043-001/157
(KANCHANKHEDI)
|
1717001000NRG23100620220124005
|
10/06/2022
|
Hariram Parihar
|
1717001WL009568
|
Hariram Parihar
|
00354
|
PUNB0389900
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799112
|
|
HariramParihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
113
|
PIPLODA
|
MP-17-001-048-002/223
(GUDARKHEDA)
|
1717001000NRG23100620220123384
|
10/06/2022
|
gavarabai
|
1717001WL009519
|
gavarabai
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
gavarabai
|
(000000)
|
|
114
|
PIPLODA
|
MP-17-001-048-002/268
(GUDARKHEDA)
|
1717001000NRG23100620220123370
|
10/06/2022
|
KAILASH
|
1717001WL009516
|
KAILASH
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
KAILASH
|
(000000)
|
|
115
|
PIPLODA
|
MP-17-001-049-001/11
(UMEDPURA)
|
1717001049NRG23100620220123023
|
10/06/2022
|
LAXMI
|
1717001049WL009475
|
LAXMI
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
LAXMI
|
(000000)
|
|
116
|
PIPLODA
|
MP-17-001-049-001/47-B
(UMEDPURA)
|
1717001049NRG23100620220123024
|
10/06/2022
|
manajee
|
1717001049WL009475
|
manajee
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
manajee
|
(000000)
|
|
117
|
PIPLODA
|
MP-17-001-049-001/65-A
(UMEDPURA)
|
1717001049NRG23100620220123031
|
10/06/2022
|
devilal suraj
|
1717001049WL009475
|
devilal suraj
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
devilalsuraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
118
|
PIPLODA
|
MP-17-001-045-001/192-A
(BORKHEDA)
|
1717001045NRG23100620220123238
|
10/06/2022
|
vikashdas
|
1717001045WL009491
|
vikashdas
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
vikashdas
|
(000000)
|
|
119
|
PIPLODA
|
MP-17-001-045-001/707
(BORKHEDA)
|
1717001045NRG23100620220123241
|
10/06/2022
|
dashrath laxminarayan
|
1717001045WL009491
|
dashrath laxminarayan
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
dashrathlaxminarayan
|
(000000)
|
|
120
|
PIPLODA
|
MP-17-001-048-001/307
(GUDARKHEDA)
|
1717001000NRG23100620220123360
|
10/06/2022
|
MOHANLAL
|
1717001WL009514
|
MOHANLAL
|
00415
|
SBIN0030121
|
204
|
204
|
Processed
|
16/06/2022
|
|
338799112
|
|
MOHANLAL
|
(000000)
|
|
121
|
PIPLODA
|
MP-17-001-048-002/273
(GUDARKHEDA)
|
1717001000NRG23100620220123382
|
10/06/2022
|
dinesh
|
1717001WL009518
|
dinesh
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
dinesh
|
(000000)
|
|
122
|
PIPLODA
|
MP-17-001-048-002/284
(GUDARKHEDA)
|
1717001000NRG23100620220123383
|
10/06/2022
|
kanhaiya lal
|
1717001WL009518
|
kanhaiya lal
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kanhaiyalal
|
(000000)
|
|
123
|
PIPLODA
|
MP-17-001-048-002/54
(GUDARKHEDA)
|
1717001000NRG23100620220123387
|
10/06/2022
|
karu detya
|
1717001WL009519
|
karu detya
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
karudetya
|
(000000)
|
|
124
|
PIPLODA
|
MP-17-001-048-003/278
(GUDARKHEDA)
|
1717001000NRG23100620220123363
|
10/06/2022
|
krishna lal
|
1717001WL009515
|
krishna lal
|
00415
|
SBIN0030121
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338799112
|
|
krishnalal
|
(000000)
|
|
125
|
PIPLODA
|
MP-17-001-048-003/280
(GUDARKHEDA)
|
1717001000NRG23100620220123364
|
10/06/2022
|
dharmendra shankarlal
|
1717001WL009515
|
dharmendra shankarlal
|
00415
|
SBIN0030121
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338799112
|
|
dharmendrashankarlal
|
(000000)
|
|
126
|
PIPLODA
|
MP-17-001-048-003/61
(GUDARKHEDA)
|
1717001000NRG23100620220123367
|
10/06/2022
|
vinay kumar
|
1717001WL009515
|
vinay kumar
|
00415
|
SBIN0030121
|
1158
|
1158
|
Processed
|
16/06/2022
|
|
338799112
|
|
vinaykumar
|
(000000)
|
|
127
|
PIPLODA
|
MP-17-001-049-001/47-B
(UMEDPURA)
|
1717001049NRG23100620220123025
|
10/06/2022
|
shankarbai
|
1717001049WL009475
|
shankarbai
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
shankarbai
|
(000000)
|
|
128
|
PIPLODA
|
MP-17-001-049-001/65-A
(UMEDPURA)
|
1717001049NRG23100620220123032
|
10/06/2022
|
NANIBAI
|
1717001049WL009475
|
NANIBAI
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
NANIBAI
|
(000000)
|
|
129
|
PIPLODA
|
MP-17-001-049-001/69-B
(UMEDPURA)
|
1717001049NRG23100620220123044
|
10/06/2022
|
ashadevi
|
1717001049WL009477
|
ashadevi
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
ashadevi
|
(000000)
|
|
130
|
PIPLODA
|
MP-17-001-049-003/105
(UMEDPURA)
|
1717001049NRG23100620220123049
|
10/06/2022
|
kirapa bai
|
1717001049WL009477
|
kirapa bai
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kirapabai
|
(000000)
|
|
131
|
PIPLODA
|
MP-17-001-049-003/105-B
(UMEDPURA)
|
1717001049NRG23100620220123050
|
10/06/2022
|
satnarayan jivana
|
1717001049WL009477
|
satnarayan jivana
|
00415
|
SBIN0030121
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
satnarayanjivana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15918
|
15918
|
|
|
|
|
|
|
|
|
132
|
PIPLODA
|
MP-17-001-014-002/118-B
(CHIKLANA)
|
1717001000NRG23100620220124010
|
10/06/2022
|
omprakash chouhan
|
1717001WL009569
|
omprakash chouhan
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
omprakashchouhan
|
(000000)
|
|
133
|
PIPLODA
|
MP-17-001-014-002/268-A
(CHIKLANA)
|
1717001000NRG23100620220124019
|
10/06/2022
|
Kuldeep chouhan bhagatram
|
1717001WL009570
|
Kuldeep chouhan bhagatram
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Kuldeepchouhanbhagatram
|
(000000)
|
|
134
|
PIPLODA
|
MP-17-001-014-002/268-A
(CHIKLANA)
|
1717001000NRG23100620220124018
|
10/06/2022
|
Kuldeep chouhan bhagatram
|
1717001WL009570
|
Kuldeep chouhan bhagatram
|
00415
|
SBIN0030197
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Kuldeepchouhanbhagatram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
135
|
PIPLODA
|
MP-17-001-018-001/142-A
(KANSER)
|
1717001018NRG23090620220119523
|
10/06/2022
|
jagdishchandra bhagvanlal
|
1717001018WL009207
|
jagdishchandra bhagvanlal
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
jagdishchandrabhagvanlal
|
(000000)
|
|
136
|
PIPLODA
|
MP-17-001-031-001/39
(SOHANGARH)
|
1717001000NRG23100620220124000
|
10/06/2022
|
PARVATI BAI
|
1717001WL009568
|
PARVATI BAI
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
PARVATIBAI
|
(000000)
|
|
137
|
PIPLODA
|
MP-17-001-031-001/5
(SOHANGARH)
|
1717001000NRG23100620220123990
|
10/06/2022
|
AMBARAM BAGRI
|
1717001WL009567
|
AMBARAM BAGRI
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
AMBARAMBAGRI
|
(000000)
|
|
138
|
PIPLODA
|
MP-17-001-031-001/5
(SOHANGARH)
|
1717001000NRG23100620220123991
|
10/06/2022
|
DHAPU BAI
|
1717001WL009567
|
DHAPU BAI
|
00415
|
SBIN0030446
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
DHAPUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
139
|
PIPLODA
|
MP-17-001-014-002/271-A
(CHIKLANA)
|
1717001000NRG23100620220124022
|
10/06/2022
|
vidhya bai prabhulal
|
1717001WL009570
|
vidhya bai prabhulal
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
vidhyabaiprabhulal
|
(000000)
|
|
140
|
PIPLODA
|
MP-17-001-014-002/271-A
(CHIKLANA)
|
1717001000NRG23100620220124021
|
10/06/2022
|
vidhya bai prabhulal
|
1717001WL009570
|
vidhya bai prabhulal
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
vidhyabaiprabhulal
|
(000000)
|
|
141
|
PIPLODA
|
MP-17-001-014-002/852
(CHIKLANA)
|
1717001000NRG23100620220124045
|
10/06/2022
|
kamal kishior
|
1717001WL009574
|
kamal kishior
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kamalkishior
|
(000000)
|
|
142
|
PIPLODA
|
MP-17-001-014-002/852-C
(CHIKLANA)
|
1717001000NRG23100620220124047
|
10/06/2022
|
Bharat Lal
|
1717001WL009574
|
Bharat Lal
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
BharatLal
|
(000000)
|
|
143
|
PIPLODA
|
MP-17-001-018-001/173-A
(KANSER)
|
1717001018NRG23090620220119444
|
10/06/2022
|
dhana kunwar
|
1717001018WL009195
|
dhana kunwar
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
dhanakunwar
|
(000000)
|
|
144
|
PIPLODA
|
MP-17-001-030-001/469
(HASANPALEYA)
|
1717001000NRG23100620220124025
|
10/06/2022
|
Bharat
|
1717001WL009571
|
Bharat
|
00468
|
UBIN0538108
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
145
|
PIPLODA
|
MP-17-001-018-001/139-A
(KANSER)
|
1717001018NRG23100620220122053
|
10/06/2022
|
mayakunwar raghuveersingh
|
1717001018WL009418
|
mayakunwar raghuveersingh
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mayakunwarraghuveersingh
|
(000000)
|
|
146
|
PIPLODA
|
MP-17-001-018-001/139-A
(KANSER)
|
1717001018NRG23100620220122052
|
10/06/2022
|
RAGHUVEERSINGH
|
1717001018WL009418
|
RAGHUVEERSINGH
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
RAGHUVEERSINGH
|
(000000)
|
|
147
|
PIPLODA
|
MP-17-001-018-001/260
(KANSER)
|
1717001018NRG23100620220122024
|
10/06/2022
|
raghulal so bherulal
|
1717001018WL009414
|
raghulal so bherulal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
raghulalsobherulal
|
(000000)
|
|
148
|
PIPLODA
|
MP-17-001-018-001/260
(KANSER)
|
1717001018NRG23100620220122025
|
10/06/2022
|
teja bai wo raghulal
|
1717001018WL009414
|
teja bai wo raghulal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
tejabaiworaghulal
|
(000000)
|
|
149
|
PIPLODA
|
MP-17-001-018-001/260-A
(KANSER)
|
1717001018NRG23100620220122026
|
10/06/2022
|
manoharlal so bherulal
|
1717001018WL009414
|
manoharlal so bherulal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
manoharlalsobherulal
|
(000000)
|
|
150
|
PIPLODA
|
MP-17-001-018-001/260-A
(KANSER)
|
1717001018NRG23100620220122027
|
10/06/2022
|
pramila wo manohar lal
|
1717001018WL009414
|
pramila wo manohar lal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
pramilawomanoharlal
|
(000000)
|
|
151
|
PIPLODA
|
MP-17-001-018-002/125-A
(KANSER)
|
1717001018NRG23100620220122035
|
10/06/2022
|
maya bai bhati wo narend kumar bhati
|
1717001018WL009415
|
maya bai bhati wo narend kumar bhati
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mayabaibhatiwonarendkumarbhati
|
(000000)
|
|
152
|
PIPLODA
|
MP-17-001-018-002/125-B
(KANSER)
|
1717001018NRG23100620220122037
|
10/06/2022
|
chanda bhati so suresh bhati
|
1717001018WL009415
|
chanda bhati so suresh bhati
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
chandabhatisosureshbhati
|
(000000)
|
|
153
|
PIPLODA
|
MP-17-001-018-002/125-B
(KANSER)
|
1717001018NRG23100620220122036
|
10/06/2022
|
suresh kumar bhati so manna lal
|
1717001018WL009415
|
suresh kumar bhati so manna lal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
sureshkumarbhatisomannalal
|
(000000)
|
|
154
|
PIPLODA
|
MP-17-001-018-002/14-A
(KANSER)
|
1717001018NRG23090620220119530
|
10/06/2022
|
anusuiyya bai
|
1717001018WL009208
|
anusuiyya bai
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
anusuiyyabai
|
(000000)
|
|
155
|
PIPLODA
|
MP-17-001-018-002/37
(KANSER)
|
1717001018NRG23090620220119376
|
10/06/2022
|
Shyamu bai
|
1717001018WL009185
|
Shyamu bai
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Shyamubai
|
(000000)
|
|
156
|
PIPLODA
|
MP-17-001-018-002/46
(KANSER)
|
1717001018NRG23090620220119432
|
10/06/2022
|
kailash chuwan
|
1717001018WL009191
|
kailash chuwan
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
kailashchuwan
|
(000000)
|
|
157
|
PIPLODA
|
MP-17-001-018-002/96
(KANSER)
|
1717001018NRG23090620220119532
|
10/06/2022
|
manni bai
|
1717001018WL009208
|
manni bai
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
mannibai
|
(000000)
|
|
158
|
PIPLODA
|
MP-17-001-018-002/96
(KANSER)
|
1717001018NRG23090620220119531
|
10/06/2022
|
pirul lal
|
1717001018WL009208
|
pirul lal
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
pirullal
|
(000000)
|
|
159
|
PIPLODA
|
MP-17-001-018-002/97-A
(KANSER)
|
1717001018NRG23090620220119534
|
10/06/2022
|
sangeeta wo dashrath
|
1717001018WL009208
|
sangeeta wo dashrath
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
sangeetawodashrath
|
(000000)
|
|
160
|
PIPLODA
|
MP-17-001-032-001/13
(KABULKHEDI)
|
1717001032NRG23100620220123973
|
10/06/2022
|
dharmendra
|
1717001032WL009566
|
dharmendra
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799112
|
|
dharmendra
|
(000000)
|
|
161
|
PIPLODA
|
MP-17-001-032-001/134-A
(KABULKHEDI)
|
1717001032NRG23100620220123976
|
10/06/2022
|
Nageshwar
|
1717001032WL009566
|
Nageshwar
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799112
|
|
Nageshwar
|
(000000)
|
|
162
|
PIPLODA
|
MP-17-001-032-001/151-A
(KABULKHEDI)
|
1717001032NRG23100620220123961
|
10/06/2022
|
Pankaj
|
1717001032WL009564
|
Pankaj
|
00468
|
UBIN0542253
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
Pankaj
|
(000000)
|
|
163
|
PIPLODA
|
MP-17-001-032-003/120
(KABULKHEDI)
|
1717001032NRG23100620220123987
|
10/06/2022
|
Suresh
|
1717001032WL009566
|
Suresh
|
00468
|
UBIN0542253
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338799112
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
164
|
PIPLODA
|
MP-17-001-018-001/173-A
(KANSER)
|
1717001018NRG23090620220119443
|
10/06/2022
|
krishnapal singh
|
1717001018WL009195
|
krishnapal singh
|
00662
|
BDBL0001371
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338799112
|
|
krishnapalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
165
|
PIPLODA
|
MP-17-001-018-002/16
(KANSER)
|
1717001018NRG23090620220119435
|
10/06/2022
|
rang lal natha
|
1717001018WL009192
|
rang lal natha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
338799112
|
|
ranglalnatha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197616
|
197616
|
|
|
|
|
|
|
|