|
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
|
THANDLA
|
MP-21-001-051-001/171-A
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395261
|
05/06/2022
|
BANTI MAIDA
|
1721001051WL037070
|
BANTI MAIDA
|
00045
|
BARB0BAMANI
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
BANTIMAIDA
|
(000000)
|
|
2
|
THANDLA
|
MP-21-001-051-001/200-B
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395265
|
05/06/2022
|
Chirag Maida
|
1721001051WL037070
|
Chirag Maida
|
00045
|
BARB0BAMANI
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
ChiragMaida
|
(000000)
|
|
3
|
THANDLA
|
MP-21-001-051-001/200-B
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395266
|
05/06/2022
|
Sourabha Maida
|
1721001051WL037070
|
Sourabha Maida
|
00045
|
BARB0BAMANI
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
SourabhaMaida
|
(000000)
|
|
4
|
THANDLA
|
MP-21-001-051-001/247-A
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395269
|
05/06/2022
|
Ravina
|
1721001051WL037070
|
Ravina
|
00045
|
BARB0BAMANI
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
Ravina
|
(000000)
|
|
5
|
THANDLA
|
MP-21-001-055-001/17
(TALAWADA)
|
1721001055NRG23040620220393287
|
05/06/2022
|
KAMALI
|
1721001055WL036942
|
KAMALI
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KAMALI
|
(000000)
|
|
6
|
THANDLA
|
MP-21-001-055-001/28
(TALAWADA)
|
1721001055NRG23040620220393288
|
05/06/2022
|
MR TERU RANGJI
|
1721001055WL036942
|
MR TERU RANGJI
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MRTERURANGJI
|
(000000)
|
|
7
|
THANDLA
|
MP-21-001-055-002/165-A
(TALAWADA)
|
1721001055NRG23040620220393312
|
05/06/2022
|
DEVILAL SOLANKI
|
1721001055WL036942
|
DEVILAL SOLANKI
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
DEVILALSOLANKI
|
(000000)
|
|
8
|
THANDLA
|
MP-21-001-055-002/167
(TALAWADA)
|
1721001055NRG23040620220393316
|
05/06/2022
|
SUMITRA MAL
|
1721001055WL036942
|
SUMITRA MAL
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUMITRAMAL
|
(000000)
|
|
9
|
THANDLA
|
MP-21-001-055-002/320
(TALAWADA)
|
1721001055NRG23040620220393434
|
05/06/2022
|
MR CHHAGAN KODARIYA
|
1721001055WL036944
|
MR CHHAGAN KODARIYA
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
MRCHHAGANKODARIYA
|
(000000)
|
|
10
|
THANDLA
|
MP-21-001-055-002/378-A
(TALAWADA)
|
1721001055NRG23040620220393381
|
05/06/2022
|
Prakash Gehlot
|
1721001055WL036942
|
Prakash Gehlot
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
PrakashGehlot
|
(000000)
|
|
11
|
THANDLA
|
MP-21-001-055-002/389
(TALAWADA)
|
1721001055NRG23040620220393384
|
05/06/2022
|
KARMA
|
1721001055WL036942
|
KARMA
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KARMA
|
(000000)
|
|
12
|
THANDLA
|
MP-21-001-055-002/450
(TALAWADA)
|
1721001055NRG23040620220393444
|
05/06/2022
|
PARWATI
|
1721001055WL036945
|
PARWATI
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Rejected
|
11/06/2022
|
|
260073622
|
No Such Account
|
|
|
|
13
|
THANDLA
|
MP-21-001-055-002/486
(TALAWADA)
|
1721001055NRG23040620220393399
|
05/06/2022
|
ANITA MAL
|
1721001055WL036942
|
ANITA MAL
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
ANITAMAL
|
(000000)
|
|
14
|
THANDLA
|
MP-21-001-055-002/486
(TALAWADA)
|
1721001055NRG23040620220393397
|
05/06/2022
|
Prakash Bahadur
|
1721001055WL036942
|
Prakash Bahadur
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
PrakashBahadur
|
(000000)
|
|
15
|
THANDLA
|
MP-21-001-055-002/85-B
(TALAWADA)
|
1721001055NRG23040620220393414
|
05/06/2022
|
DINESH
|
1721001055WL036942
|
DINESH
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
DINESH
|
(000000)
|
|
16
|
THANDLA
|
MP-21-001-055-002/86-A
(TALAWADA)
|
1721001055NRG23040620220393416
|
05/06/2022
|
NATHU
|
1721001055WL036942
|
NATHU
|
00045
|
BARB0BAMANI
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
NATHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
17
|
THANDLA
|
MP-21-001-001-001/235
(BALWASA)
|
1721001001NRG23050620220394706
|
05/06/2022
|
SURESH KATARA
|
1721001001WL037016
|
SURESH KATARA
|
00045
|
BARB0DEVIGA
|
1930
|
1930
|
Processed
|
11/06/2022
|
|
260073622
|
|
SURESHKATARA
|
(000000)
|
|
18
|
THANDLA
|
MP-21-001-001-001/68
(BALWASA)
|
1721001001NRG23050620220394727
|
05/06/2022
|
SEMAN
|
1721001001WL037020
|
SEMAN
|
00045
|
BARB0DEVIGA
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260073622
|
|
SEMAN
|
(000000)
|
|
19
|
THANDLA
|
MP-21-001-001-001/69
(BALWASA)
|
1721001001NRG23050620220394677
|
05/06/2022
|
SAGA DAMOR
|
1721001001WL037012
|
SAGA DAMOR
|
00045
|
BARB0DEVIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
SAGADAMOR
|
(000000)
|
|
20
|
THANDLA
|
MP-21-001-001-001/69-A
(BALWASA)
|
1721001001NRG23050620220394678
|
05/06/2022
|
RAJESH DAMOR
|
1721001001WL037012
|
RAJESH DAMOR
|
00045
|
BARB0DEVIGA
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
RAJESHDAMOR
|
(000000)
|
|
21
|
THANDLA
|
MP-21-001-009-001/150-A
(PALASDOR)
|
1721001009NRG23050620220397308
|
05/06/2022
|
RAMESH DAMOR
|
1721001009WL037358
|
RAMESH DAMOR
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
RAMESHDAMOR
|
(000000)
|
|
22
|
THANDLA
|
MP-21-001-009-001/567-A
(PALASDOR)
|
1721001009NRG23050620220397316
|
05/06/2022
|
SONU DAMOR
|
1721001009WL037358
|
SONU DAMOR
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SONUDAMOR
|
(000000)
|
|
23
|
THANDLA
|
MP-21-001-009-001/598
(PALASDOR)
|
1721001009NRG23050620220397318
|
05/06/2022
|
Sandeep
|
1721001009WL037358
|
Sandeep
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Sandeep
|
(000000)
|
|
24
|
THANDLA
|
MP-21-001-018-001/430
(PARWALIYA)
|
1721001018NRG23050620220396295
|
05/06/2022
|
HARDAR CHUNIYA
|
1721001018WL037222
|
HARDAR CHUNIYA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
HARDARCHUNIYA
|
(000000)
|
|
25
|
THANDLA
|
MP-21-001-018-001/431
(PARWALIYA)
|
1721001018NRG23050620220396287
|
05/06/2022
|
KALA LIMBA
|
1721001018WL037221
|
KALA LIMBA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALALIMBA
|
(000000)
|
|
26
|
THANDLA
|
MP-21-001-029-002/47
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395940
|
05/06/2022
|
Mali
|
1721001062WL037181
|
Mali
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Mali
|
(000000)
|
|
27
|
THANDLA
|
MP-21-001-029-002/47-B
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395941
|
05/06/2022
|
Mukesh khadiya
|
1721001062WL037181
|
Mukesh khadiya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Mukeshkhadiya
|
(000000)
|
|
28
|
THANDLA
|
MP-21-001-029-002/47-B
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395942
|
05/06/2022
|
Shivkanya khadiya
|
1721001062WL037181
|
Shivkanya khadiya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Shivkanyakhadiya
|
(000000)
|
|
29
|
THANDLA
|
MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395946
|
05/06/2022
|
Ramtu Palasiya
|
1721001062WL037181
|
Ramtu Palasiya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
RamtuPalasiya
|
(000000)
|
|
30
|
THANDLA
|
MP-21-001-029-002/90-A
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395947
|
05/06/2022
|
Jamu
|
1721001062WL037181
|
Jamu
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Jamu
|
(000000)
|
|
31
|
THANDLA
|
MP-21-001-035-001/209
(DHAMNI BADI)
|
1721001061NRG23030620220382867
|
05/06/2022
|
GOVIND RUPSINGH BHURA
|
1721001061WL035820
|
GOVIND RUPSINGH BHURA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
GOVINDRUPSINGHBHURA
|
(000000)
|
|
32
|
THANDLA
|
MP-21-001-035-004/162-A
(DHAMNI BADI)
|
1721001064NRG23050620220395417
|
05/06/2022
|
jon
|
1721001064WL037100
|
jon
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
jon
|
(000000)
|
|
33
|
THANDLA
|
MP-21-001-035-004/162-A
(DHAMNI BADI)
|
1721001064NRG23050620220395416
|
05/06/2022
|
jon
|
1721001064WL037100
|
jon
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
jon
|
(000000)
|
|
34
|
THANDLA
|
MP-21-001-038-002/122-C
(SUJAPURA)
|
1721001000NRG23050620220399614
|
05/06/2022
|
Renu Dhanu
|
1721001WL037584
|
Renu Dhanu
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
RenuDhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23698
|
23698
|
|
|
|
|
|
|
|
|
35
|
THANDLA
|
MP-21-001-009-001/288-A
(PALASDOR)
|
1721001009NRG23050620220397326
|
05/06/2022
|
Dita Damor
|
1721001009WL037359
|
Dita Damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
DitaDamor
|
(000000)
|
|
36
|
THANDLA
|
MP-21-001-009-001/288-B
(PALASDOR)
|
1721001009NRG23050620220397327
|
05/06/2022
|
Bilesh damor
|
1721001009WL037359
|
Bilesh damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Bileshdamor
|
(000000)
|
|
37
|
THANDLA
|
MP-21-001-009-001/288-C
(PALASDOR)
|
1721001009NRG23050620220397328
|
05/06/2022
|
Delu damor
|
1721001009WL037359
|
Delu damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Deludamor
|
(000000)
|
|
38
|
THANDLA
|
MP-21-001-009-001/288-D
(PALASDOR)
|
1721001009NRG23050620220397329
|
05/06/2022
|
Rekha Damor
|
1721001009WL037359
|
Rekha Damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
RekhaDamor
|
(000000)
|
|
39
|
THANDLA
|
MP-21-001-013-001/28-B
(DUNGARI PADA)
|
1721001013NRG23050620220397054
|
05/06/2022
|
Jugesh Parmar
|
1721001013WL037319
|
Jugesh Parmar
|
00045
|
BARB0MEGHNA
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
JugeshParmar
|
(000000)
|
|
40
|
THANDLA
|
MP-21-001-013-001/91-A
(DUNGARI PADA)
|
1721001013NRG23050620220397149
|
05/06/2022
|
ALKESH DAMOR
|
1721001013WL037342
|
ALKESH DAMOR
|
00045
|
BARB0MEGHNA
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
ALKESHDAMOR
|
(000000)
|
|
41
|
THANDLA
|
MP-21-001-018-001/23
(PARWALIYA)
|
1721001018NRG23050620220396279
|
05/06/2022
|
BHODARIYA SELIYA
|
1721001018WL037221
|
BHODARIYA SELIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
BHODARIYASELIYA
|
(000000)
|
|
42
|
THANDLA
|
MP-21-001-036-002/16-A
(BORDI)
|
1721001036NRG23050620220395598
|
05/06/2022
|
Guddi Singod
|
1721001036WL037150
|
Guddi Singod
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
GuddiSingod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
43
|
THANDLA
|
MP-21-001-055-002/242-A
(TALAWADA)
|
1721001055NRG23040620220393330
|
05/06/2022
|
BHAWANA GEHLOT
|
1721001055WL036942
|
BHAWANA GEHLOT
|
00089
|
CBIN0280772
|
1188
|
1188
|
Rejected
|
11/06/2022
|
|
260073622
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
44
|
THANDLA
|
MP-21-001-055-003/79-A
(TALAWADA)
|
1721001055NRG23040620220393420
|
05/06/2022
|
MANU KATARA
|
1721001055WL036942
|
MANU KATARA
|
00165
|
IBKL0000252
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MANUKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
45
|
THANDLA
|
MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395932
|
05/06/2022
|
Mangudi
|
1721001062WL037181
|
Mangudi
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Mangudi
|
(000000)
|
|
46
|
THANDLA
|
MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395938
|
05/06/2022
|
Rajina
|
1721001062WL037181
|
Rajina
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Rajina
|
(000000)
|
|
47
|
THANDLA
|
MP-21-001-029-002/47
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395939
|
05/06/2022
|
Kalu Lalu
|
1721001062WL037181
|
Kalu Lalu
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
KaluLalu
|
(000000)
|
|
48
|
THANDLA
|
MP-21-001-035-001/152
(DHAMNI BADI)
|
1721001061NRG23030620220382856
|
05/06/2022
|
NARSINGH HAKRIYA
|
1721001061WL035820
|
NARSINGH HAKRIYA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
NARSINGHHAKRIYA
|
(000000)
|
|
49
|
THANDLA
|
MP-21-001-035-001/43-B
(DHAMNI BADI)
|
1721001061NRG23030620220382872
|
05/06/2022
|
MATHIYASH HAKRIYA KHOKHAR
|
1721001061WL035820
|
MATHIYASH HAKRIYA KHOKHAR
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
MATHIYASHHAKRIYAKHOKHAR
|
(000000)
|
|
50
|
THANDLA
|
MP-21-001-035-001/43-B
(DHAMNI BADI)
|
1721001061NRG23030620220382873
|
05/06/2022
|
PRITI MATHIYAS KHOKHAR
|
1721001061WL035820
|
PRITI MATHIYAS KHOKHAR
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
PRITIMATHIYASKHOKHAR
|
(000000)
|
|
51
|
THANDLA
|
MP-21-001-035-001/51
(DHAMNI BADI)
|
1721001061NRG23030620220382879
|
05/06/2022
|
pundi Rupsing
|
1721001061WL035820
|
pundi Rupsing
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
pundiRupsing
|
(000000)
|
|
52
|
THANDLA
|
MP-21-001-035-004/119-A
(DHAMNI BADI)
|
1721001064NRG23050620220395413
|
05/06/2022
|
SANDIP NINAMA
|
1721001064WL037100
|
SANDIP NINAMA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073622
|
Account closed
|
|
|
|
53
|
THANDLA
|
MP-21-001-035-004/141
(DHAMNI BADI)
|
1721001064NRG23050620220395419
|
05/06/2022
|
KALU Valchand
|
1721001064WL037101
|
KALU Valchand
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALUValchand
|
(000000)
|
|
54
|
THANDLA
|
MP-21-001-036-002/106-A
(BORDI)
|
1721001036NRG23050620220395586
|
05/06/2022
|
Bhunda Bhuriya
|
1721001036WL037149
|
Bhunda Bhuriya
|
00415
|
SBIN0001984
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
BhundaBhuriya
|
(000000)
|
|
55
|
THANDLA
|
MP-21-001-036-002/106-A
(BORDI)
|
1721001036NRG23050620220395587
|
05/06/2022
|
Rajudi Bhuriya
|
1721001036WL037149
|
Rajudi Bhuriya
|
00415
|
SBIN0001984
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
RajudiBhuriya
|
(000000)
|
|
56
|
THANDLA
|
MP-21-001-038-002/10
(SUJAPURA)
|
1721001000NRG23050620220399608
|
05/06/2022
|
Dulla
|
1721001WL037584
|
Dulla
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Dulla
|
(000000)
|
|
57
|
THANDLA
|
MP-21-001-038-002/122-D
(SUJAPURA)
|
1721001000NRG23050620220399615
|
05/06/2022
|
Dinesh
|
1721001WL037584
|
Dinesh
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
58
|
THANDLA
|
MP-21-001-009-001/567-A
(PALASDOR)
|
1721001009NRG23050620220397315
|
05/06/2022
|
VIJAY DAMOR
|
1721001009WL037358
|
VIJAY DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
VIJAYDAMOR
|
(000000)
|
|
59
|
THANDLA
|
MP-21-001-013-001/148-B
(DUNGARI PADA)
|
1721001013NRG23050620220397124
|
05/06/2022
|
Bhura Damor
|
1721001013WL037337
|
Bhura Damor
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
BhuraDamor
|
(000000)
|
|
60
|
THANDLA
|
MP-21-001-013-001/174-A
(DUNGARI PADA)
|
1721001013NRG23050620220395825
|
05/06/2022
|
Sanjay Damor
|
1721001013WL037174
|
Sanjay Damor
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
SanjayDamor
|
(000000)
|
|
61
|
THANDLA
|
MP-21-001-013-001/201-A
(DUNGARI PADA)
|
1721001013NRG23050620220395826
|
05/06/2022
|
KAMLESH DAMOR
|
1721001013WL037175
|
KAMLESH DAMOR
|
00415
|
SBIN0030050
|
204
|
204
|
Processed
|
11/06/2022
|
|
260073622
|
|
KAMLESHDAMOR
|
(000000)
|
|
62
|
THANDLA
|
MP-21-001-013-001/201-A
(DUNGARI PADA)
|
1721001013NRG23050620220395827
|
05/06/2022
|
MANGI DAMOR
|
1721001013WL037175
|
MANGI DAMOR
|
00415
|
SBIN0030050
|
204
|
204
|
Processed
|
11/06/2022
|
|
260073622
|
|
MANGIDAMOR
|
(000000)
|
|
63
|
THANDLA
|
MP-21-001-013-001/213-D
(DUNGARI PADA)
|
1721001013NRG23050620220397066
|
05/06/2022
|
DILEEP DAMOR
|
1721001013WL037325
|
DILEEP DAMOR
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
DILEEPDAMOR
|
(000000)
|
|
64
|
THANDLA
|
MP-21-001-013-001/28-D
(DUNGARI PADA)
|
1721001013NRG23050620220397062
|
05/06/2022
|
LALITA SAKRA PARMAR
|
1721001013WL037323
|
LALITA SAKRA PARMAR
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
LALITASAKRAPARMAR
|
(000000)
|
|
65
|
THANDLA
|
MP-21-001-013-001/28-D
(DUNGARI PADA)
|
1721001013NRG23050620220397061
|
05/06/2022
|
SAKARA KASNA PARMAR
|
1721001013WL037323
|
SAKARA KASNA PARMAR
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
SAKARAKASNAPARMAR
|
(000000)
|
|
66
|
THANDLA
|
MP-21-001-013-001/66-C
(DUNGARI PADA)
|
1721001013NRG23050620220395831
|
05/06/2022
|
SUBHASH DAMOR
|
1721001013WL037175
|
SUBHASH DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUBHASHDAMOR
|
(000000)
|
|
67
|
THANDLA
|
MP-21-001-013-001/66-D
(DUNGARI PADA)
|
1721001013NRG23050620220395832
|
05/06/2022
|
Toliya Damor
|
1721001013WL037175
|
Toliya Damor
|
00415
|
SBIN0030050
|
204
|
204
|
Processed
|
11/06/2022
|
|
260073622
|
|
ToliyaDamor
|
(000000)
|
|
68
|
THANDLA
|
MP-21-001-018-001/21
(PARWALIYA)
|
1721001018NRG23050620220396278
|
05/06/2022
|
PASU RUMAL
|
1721001018WL037221
|
PASU RUMAL
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
PASURUMAL
|
(000000)
|
|
69
|
THANDLA
|
MP-21-001-018-001/23
(PARWALIYA)
|
1721001018NRG23050620220396280
|
05/06/2022
|
Bhuri
|
1721001018WL037221
|
Bhuri
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Bhuri
|
(000000)
|
|
70
|
THANDLA
|
MP-21-001-018-001/23-B
(PARWALIYA)
|
1721001018NRG23050620220396282
|
05/06/2022
|
DINESH BHODARA
|
1721001018WL037221
|
DINESH BHODARA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
DINESHBHODARA
|
(000000)
|
|
71
|
THANDLA
|
MP-21-001-018-001/23-B
(PARWALIYA)
|
1721001018NRG23050620220396281
|
05/06/2022
|
DINESH BHODARA
|
1721001018WL037221
|
DINESH BHODARA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
DINESHBHODARA
|
(000000)
|
|
72
|
THANDLA
|
MP-21-001-029-002/-46-C
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395931
|
05/06/2022
|
Vinod
|
1721001062WL037181
|
Vinod
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Vinod
|
(000000)
|
|
73
|
THANDLA
|
MP-21-001-029-002/15-A
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395933
|
05/06/2022
|
fojmal
|
1721001062WL037181
|
fojmal
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
fojmal
|
(000000)
|
|
74
|
THANDLA
|
MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395937
|
05/06/2022
|
Kantilal
|
1721001062WL037181
|
Kantilal
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Kantilal
|
(000000)
|
|
75
|
THANDLA
|
MP-21-001-029-002/92-A
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395948
|
05/06/2022
|
Bapu Katara
|
1721001062WL037181
|
Bapu Katara
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
BapuKatara
|
(000000)
|
|
76
|
THANDLA
|
MP-21-001-034-002/263
(SEMALIYA(THANDLA))
|
1721001000NRG23050620220399618
|
05/06/2022
|
lashu
|
1721001WL037585
|
lashu
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
lashu
|
(000000)
|
|
77
|
THANDLA
|
MP-21-001-035-001/156
(DHAMNI BADI)
|
1721001061NRG23030620220382859
|
05/06/2022
|
DINESH RUPSING
|
1721001061WL035820
|
DINESH RUPSING
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
DINESHRUPSING
|
(000000)
|
|
78
|
THANDLA
|
MP-21-001-035-001/175
(DHAMNI BADI)
|
1721001061NRG23030620220382863
|
05/06/2022
|
Soniya Kodriya
|
1721001061WL035820
|
Soniya Kodriya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SoniyaKodriya
|
(000000)
|
|
79
|
THANDLA
|
MP-21-001-035-001/175-A
(DHAMNI BADI)
|
1721001061NRG23030620220382866
|
05/06/2022
|
AMIT SENIYA
|
1721001061WL035820
|
AMIT SENIYA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
AMITSENIYA
|
(000000)
|
|
80
|
THANDLA
|
MP-21-001-035-001/175-A
(DHAMNI BADI)
|
1721001061NRG23030620220382865
|
05/06/2022
|
Suresh Seniya Bhura
|
1721001061WL035820
|
Suresh Seniya Bhura
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SureshSeniyaBhura
|
(000000)
|
|
81
|
THANDLA
|
MP-21-001-035-001/45-A
(DHAMNI BADI)
|
1721001061NRG23030620220382877
|
05/06/2022
|
INDRA PAPU
|
1721001061WL035820
|
INDRA PAPU
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
INDRAPAPU
|
(000000)
|
|
82
|
THANDLA
|
MP-21-001-035-004/134-A
(DHAMNI BADI)
|
1721001064NRG23050620220395424
|
05/06/2022
|
Akhalesh
|
1721001064WL037102
|
Akhalesh
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Akhalesh
|
(000000)
|
|
83
|
THANDLA
|
MP-21-001-035-004/134-A
(DHAMNI BADI)
|
1721001064NRG23050620220395425
|
05/06/2022
|
Rekha
|
1721001064WL037102
|
Rekha
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Rekha
|
(000000)
|
|
84
|
THANDLA
|
MP-21-001-036-002/172-B
(BORDI)
|
1721001036NRG23050620220395588
|
05/06/2022
|
Harchand MAVI
|
1721001036WL037149
|
Harchand MAVI
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
HarchandMAVI
|
(000000)
|
|
85
|
THANDLA
|
MP-21-001-036-002/50
(BORDI)
|
1721001036NRG23050620220398404
|
05/06/2022
|
Madina Damor
|
1721001036WL037471
|
Madina Damor
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
MadinaDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
86
|
THANDLA
|
MP-21-001-051-001/88
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220394982
|
05/06/2022
|
Roopchand
|
1721001051WL037063
|
Roopchand
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Roopchand
|
(000000)
|
|
87
|
THANDLA
|
MP-21-001-052-003/20-B
(NAHARPURA KHAWASA)
|
1721001052NRG23050620220398394
|
05/06/2022
|
Manju
|
1721001052WL037470
|
Manju
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Manju
|
(000000)
|
|
88
|
THANDLA
|
MP-21-001-053-001/197
(KUKADIPADA)
|
1721001053NRG23050620220398086
|
05/06/2022
|
PUNJI RAMCHAND MAIDA
|
1721001053WL037412
|
PUNJI RAMCHAND MAIDA
|
00415
|
SBIN0030180
|
204
|
204
|
Processed
|
11/06/2022
|
|
260073622
|
|
PUNJIRAMCHANDMAIDA
|
(000000)
|
|
89
|
THANDLA
|
MP-21-001-055-001/124
(TALAWADA)
|
1721001055NRG23040620220393285
|
05/06/2022
|
RAJUDI KATARA
|
1721001055WL036942
|
RAJUDI KATARA
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
RAJUDIKATARA
|
(000000)
|
|
90
|
THANDLA
|
MP-21-001-055-001/28-A
(TALAWADA)
|
1721001055NRG23040620220393290
|
05/06/2022
|
GOPAL SOLANKI
|
1721001055WL036942
|
GOPAL SOLANKI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
GOPALSOLANKI
|
(000000)
|
|
91
|
THANDLA
|
MP-21-001-055-001/28-B
(TALAWADA)
|
1721001055NRG23040620220393292
|
05/06/2022
|
MANSINGH SOLANKI
|
1721001055WL036942
|
MANSINGH SOLANKI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MANSINGHSOLANKI
|
(000000)
|
|
92
|
THANDLA
|
MP-21-001-055-001/29-A
(TALAWADA)
|
1721001055NRG23040620220393295
|
05/06/2022
|
BHURI SOLANKI
|
1721001055WL036942
|
BHURI SOLANKI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BHURISOLANKI
|
(000000)
|
|
93
|
THANDLA
|
MP-21-001-055-001/81
(TALAWADA)
|
1721001055NRG23040620220393301
|
05/06/2022
|
SURAJ SOLANKI
|
1721001055WL036942
|
SURAJ SOLANKI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SURAJSOLANKI
|
(000000)
|
|
94
|
THANDLA
|
MP-21-001-055-001/86
(TALAWADA)
|
1721001055NRG23040620220393303
|
05/06/2022
|
Gamarsing
|
1721001055WL036942
|
Gamarsing
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
Gamarsing
|
(000000)
|
|
95
|
THANDLA
|
MP-21-001-055-002/152-A
(TALAWADA)
|
1721001055NRG23040620220393307
|
05/06/2022
|
POOJA MAIDA
|
1721001055WL036942
|
POOJA MAIDA
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
POOJAMAIDA
|
(000000)
|
|
96
|
THANDLA
|
MP-21-001-055-002/163-A
(TALAWADA)
|
1721001055NRG23040620220393310
|
05/06/2022
|
LUNI KHARADI
|
1721001055WL036942
|
LUNI KHARADI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
LUNIKHARADI
|
(000000)
|
|
97
|
THANDLA
|
MP-21-001-055-002/163-A
(TALAWADA)
|
1721001055NRG23040620220393309
|
05/06/2022
|
NAROO MANGU KHARADI
|
1721001055WL036942
|
NAROO MANGU KHARADI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
NAROOMANGUKHARADI
|
(000000)
|
|
98
|
THANDLA
|
MP-21-001-055-002/165-A
(TALAWADA)
|
1721001055NRG23040620220393313
|
05/06/2022
|
LUI SOLANKI
|
1721001055WL036942
|
LUI SOLANKI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
LUISOLANKI
|
(000000)
|
|
99
|
THANDLA
|
MP-21-001-055-002/169-A
(TALAWADA)
|
1721001055NRG23040620220393319
|
05/06/2022
|
SUNIL GORDHAN MAL
|
1721001055WL036942
|
SUNIL GORDHAN MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUNILGORDHANMAL
|
(000000)
|
|
100
|
THANDLA
|
MP-21-001-055-002/216-A
(TALAWADA)
|
1721001055NRG23040620220393325
|
05/06/2022
|
MANJU MAL
|
1721001055WL036942
|
MANJU MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MANJUMAL
|
(000000)
|
|
101
|
THANDLA
|
MP-21-001-055-002/223-C
(TALAWADA)
|
1721001055NRG23040620220393326
|
05/06/2022
|
NUROO MAL
|
1721001055WL036942
|
NUROO MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
NUROOMAL
|
(000000)
|
|
102
|
THANDLA
|
MP-21-001-055-002/223-C
(TALAWADA)
|
1721001055NRG23040620220393327
|
05/06/2022
|
REKHA MAL
|
1721001055WL036942
|
REKHA MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
REKHAMAL
|
(000000)
|
|
103
|
THANDLA
|
MP-21-001-055-002/238-A
(TALAWADA)
|
1721001055NRG23040620220393328
|
05/06/2022
|
SANGITA GEHLOT
|
1721001055WL036942
|
SANGITA GEHLOT
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SANGITAGEHLOT
|
(000000)
|
|
104
|
THANDLA
|
MP-21-001-055-002/252
(TALAWADA)
|
1721001055NRG23040620220393336
|
05/06/2022
|
SUNITA DINDOR
|
1721001055WL036942
|
SUNITA DINDOR
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUNITADINDOR
|
(000000)
|
|
105
|
THANDLA
|
MP-21-001-055-002/261-A
(TALAWADA)
|
1721001055NRG23040620220393431
|
05/06/2022
|
SUNIL METUSINGH GEHLOT
|
1721001055WL036944
|
SUNIL METUSINGH GEHLOT
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUNILMETUSINGHGEHLOT
|
(000000)
|
|
106
|
THANDLA
|
MP-21-001-055-002/285-A
(TALAWADA)
|
1721001055NRG23040620220393341
|
05/06/2022
|
KANJI MAL
|
1721001055WL036942
|
KANJI MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KANJIMAL
|
(000000)
|
|
107
|
THANDLA
|
MP-21-001-055-002/286-A
(TALAWADA)
|
1721001055NRG23040620220393345
|
05/06/2022
|
BHURIYA TERU
|
1721001055WL036942
|
BHURIYA TERU
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BHURIYATERU
|
(000000)
|
|
108
|
THANDLA
|
MP-21-001-055-002/294
(TALAWADA)
|
1721001055NRG23040620220393348
|
05/06/2022
|
KALIBAI TITA
|
1721001055WL036942
|
KALIBAI TITA
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALIBAITITA
|
(000000)
|
|
109
|
THANDLA
|
MP-21-001-055-002/295
(TALAWADA)
|
1721001055NRG23040620220393350
|
05/06/2022
|
BHERU VARJI
|
1721001055WL036942
|
BHERU VARJI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BHERUVARJI
|
(000000)
|
|
110
|
THANDLA
|
MP-21-001-055-002/297
(TALAWADA)
|
1721001055NRG23040620220393352
|
05/06/2022
|
DILIP HURAJI
|
1721001055WL036942
|
DILIP HURAJI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
DILIPHURAJI
|
(000000)
|
|
111
|
THANDLA
|
MP-21-001-055-002/300
(TALAWADA)
|
1721001055NRG23040620220393356
|
05/06/2022
|
MANUDI JEEVAN
|
1721001055WL036942
|
MANUDI JEEVAN
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MANUDIJEEVAN
|
(000000)
|
|
112
|
THANDLA
|
MP-21-001-055-002/326-A
(TALAWADA)
|
1721001055NRG23040620220393437
|
05/06/2022
|
DINESH GEHLOT
|
1721001055WL036944
|
DINESH GEHLOT
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
DINESHGEHLOT
|
(000000)
|
|
113
|
THANDLA
|
MP-21-001-055-002/346-A
(TALAWADA)
|
1721001055NRG23040620220393365
|
05/06/2022
|
VASHNTI GEHLOT
|
1721001055WL036942
|
VASHNTI GEHLOT
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
VASHNTIGEHLOT
|
(000000)
|
|
114
|
THANDLA
|
MP-21-001-055-002/369-A
(TALAWADA)
|
1721001055NRG23040620220393369
|
05/06/2022
|
PREMLATA GEHLOT
|
1721001055WL036942
|
PREMLATA GEHLOT
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
PREMLATAGEHLOT
|
(000000)
|
|
115
|
THANDLA
|
MP-21-001-055-002/369-D
(TALAWADA)
|
1721001055NRG23040620220393373
|
05/06/2022
|
SEEMA GEHLOT
|
1721001055WL036942
|
SEEMA GEHLOT
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SEEMAGEHLOT
|
(000000)
|
|
116
|
THANDLA
|
MP-21-001-055-002/372-A
(TALAWADA)
|
1721001055NRG23040620220393376
|
05/06/2022
|
MUKESH GEHLOT
|
1721001055WL036942
|
MUKESH GEHLOT
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MUKESHGEHLOT
|
(000000)
|
|
117
|
THANDLA
|
MP-21-001-055-002/372-A
(TALAWADA)
|
1721001055NRG23040620220393377
|
05/06/2022
|
RESHAM GEHLOT
|
1721001055WL036942
|
RESHAM GEHLOT
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
RESHAMGEHLOT
|
(000000)
|
|
118
|
THANDLA
|
MP-21-001-055-002/375
(TALAWADA)
|
1721001055NRG23040620220393440
|
05/06/2022
|
SANGEETA RANA
|
1721001055WL036944
|
SANGEETA RANA
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
SANGEETARANA
|
(000000)
|
|
119
|
THANDLA
|
MP-21-001-055-002/389
(TALAWADA)
|
1721001055NRG23040620220393385
|
05/06/2022
|
SUNITA MAL
|
1721001055WL036942
|
SUNITA MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUNITAMAL
|
(000000)
|
|
120
|
THANDLA
|
MP-21-001-055-002/389
(TALAWADA)
|
1721001055NRG23040620220393386
|
05/06/2022
|
VALI MAL
|
1721001055WL036942
|
VALI MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
VALIMAL
|
(000000)
|
|
121
|
THANDLA
|
MP-21-001-055-002/389-B
(TALAWADA)
|
1721001055NRG23040620220393387
|
05/06/2022
|
PAVAN MAL
|
1721001055WL036942
|
PAVAN MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
PAVANMAL
|
(000000)
|
|
122
|
THANDLA
|
MP-21-001-055-002/389-B
(TALAWADA)
|
1721001055NRG23040620220393388
|
05/06/2022
|
RESHAM MAL
|
1721001055WL036942
|
RESHAM MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
RESHAMMAL
|
(000000)
|
|
123
|
THANDLA
|
MP-21-001-055-002/441-A
(TALAWADA)
|
1721001055NRG23040620220393391
|
05/06/2022
|
JAMANA MAIDA
|
1721001055WL036942
|
JAMANA MAIDA
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
JAMANAMAIDA
|
(000000)
|
|
124
|
THANDLA
|
MP-21-001-055-002/441-A
(TALAWADA)
|
1721001055NRG23040620220393390
|
05/06/2022
|
SUKA MAEDA
|
1721001055WL036942
|
SUKA MAEDA
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUKAMAEDA
|
(000000)
|
|
125
|
THANDLA
|
MP-21-001-055-002/479
(TALAWADA)
|
1721001055NRG23040620220393395
|
05/06/2022
|
ANGURI MAL
|
1721001055WL036942
|
ANGURI MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
ANGURIMAL
|
(000000)
|
|
126
|
THANDLA
|
MP-21-001-055-002/479
(TALAWADA)
|
1721001055NRG23040620220393394
|
05/06/2022
|
SELU MAL
|
1721001055WL036942
|
SELU MAL
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SELUMAL
|
(000000)
|
|
127
|
THANDLA
|
MP-21-001-055-002/493
(TALAWADA)
|
1721001055NRG23040620220393404
|
05/06/2022
|
KAVITA GEHLOT
|
1721001055WL036942
|
KAVITA GEHLOT
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KAVITAGEHLOT
|
(000000)
|
|
128
|
THANDLA
|
MP-21-001-055-002/85-A
(TALAWADA)
|
1721001055NRG23040620220393412
|
05/06/2022
|
NARAJI SOLANKI
|
1721001055WL036942
|
NARAJI SOLANKI
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
NARAJISOLANKI
|
(000000)
|
|
129
|
THANDLA
|
MP-21-001-055-003/32-B
(TALAWADA)
|
1721001055NRG23040620220393418
|
05/06/2022
|
DILIP KATARA
|
1721001055WL036942
|
DILIP KATARA
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
DILIPKATARA
|
(000000)
|
|
130
|
THANDLA
|
MP-21-001-055-003/32-B
(TALAWADA)
|
1721001055NRG23040620220393419
|
05/06/2022
|
KALA KATARA
|
1721001055WL036942
|
KALA KATARA
|
00415
|
SBIN0030180
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALAKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52404
|
52404
|
|
|
|
|
|
|
|
|
131
|
THANDLA
|
MP-21-001-001-001/229
(BALWASA)
|
1721001001NRG23050620220394720
|
05/06/2022
|
LILA
|
1721001001WL037018
|
LILA
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
LILA
|
(000000)
|
|
132
|
THANDLA
|
MP-21-001-001-001/487
(BALWASA)
|
1721001001NRG23050620220394691
|
05/06/2022
|
Misu
|
1721001001WL037014
|
Misu
|
00601
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260073622
|
|
Misu
|
(000000)
|
|
133
|
THANDLA
|
MP-21-001-001-001/506
(BALWASA)
|
1721001001NRG23050620220394671
|
05/06/2022
|
manudi
|
1721001001WL037009
|
manudi
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
manudi
|
(000000)
|
|
134
|
THANDLA
|
MP-21-001-009-001/536-A
(PALASDOR)
|
1721001009NRG23050620220397304
|
05/06/2022
|
Surmal Bhura
|
1721001009WL037357
|
Surmal Bhura
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
11/06/2022
|
|
260073622
|
|
SurmalBhura
|
(000000)
|
|
135
|
THANDLA
|
MP-21-001-009-001/567
(PALASDOR)
|
1721001009NRG23050620220397313
|
05/06/2022
|
Fajla Jotiya
|
1721001009WL037358
|
Fajla Jotiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
FajlaJotiya
|
(000000)
|
|
136
|
THANDLA
|
MP-21-001-009-001/616
(PALASDOR)
|
1721001009NRG23050620220397331
|
05/06/2022
|
kali
|
1721001009WL037359
|
kali
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
kali
|
(000000)
|
|
137
|
THANDLA
|
MP-21-001-009-001/621
(PALASDOR)
|
1721001009NRG23050620220397334
|
05/06/2022
|
Dhuli
|
1721001009WL037359
|
Dhuli
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Dhuli
|
(000000)
|
|
138
|
THANDLA
|
MP-21-001-013-001/101
(DUNGARI PADA)
|
1721001013NRG23050620220397139
|
05/06/2022
|
amma kaliya
|
1721001013WL037339
|
amma kaliya
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
ammakaliya
|
(000000)
|
|
139
|
THANDLA
|
MP-21-001-013-001/101
(DUNGARI PADA)
|
1721001013NRG23050620220397138
|
05/06/2022
|
Kaliya damor
|
1721001013WL037339
|
Kaliya damor
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
Kaliyadamor
|
(000000)
|
|
140
|
THANDLA
|
MP-21-001-013-001/148-B
(DUNGARI PADA)
|
1721001013NRG23050620220397125
|
05/06/2022
|
Titi Damor
|
1721001013WL037337
|
Titi Damor
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
TitiDamor
|
(000000)
|
|
141
|
THANDLA
|
MP-21-001-013-001/174-B
(DUNGARI PADA)
|
1721001013NRG23050620220397156
|
05/06/2022
|
Savita Damor
|
1721001013WL037346
|
Savita Damor
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
SavitaDamor
|
(000000)
|
|
142
|
THANDLA
|
MP-21-001-013-001/213-A
(DUNGARI PADA)
|
1721001013NRG23050620220397065
|
05/06/2022
|
Makan Hava
|
1721001013WL037325
|
Makan Hava
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
MakanHava
|
(000000)
|
|
143
|
THANDLA
|
MP-21-001-013-001/48-A
(DUNGARI PADA)
|
1721001013NRG23050620220397064
|
05/06/2022
|
Vimlesh damor
|
1721001013WL037324
|
Vimlesh damor
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
Vimleshdamor
|
(000000)
|
|
144
|
THANDLA
|
MP-21-001-013-001/66-A
(DUNGARI PADA)
|
1721001013NRG23050620220397042
|
05/06/2022
|
Mansing damor
|
1721001013WL037313
|
Mansing damor
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
Mansingdamor
|
(000000)
|
|
145
|
THANDLA
|
MP-21-001-013-001/91-A
(DUNGARI PADA)
|
1721001013NRG23050620220397148
|
05/06/2022
|
pangli jangla
|
1721001013WL037342
|
pangli jangla
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
panglijangla
|
(000000)
|
|
146
|
THANDLA
|
MP-21-001-018-001/132-A
(PARWALIYA)
|
1721001018NRG23050620220396273
|
05/06/2022
|
MAKANA PIDIYA
|
1721001018WL037221
|
MAKANA PIDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
MAKANAPIDIYA
|
(000000)
|
|
147
|
THANDLA
|
MP-21-001-035-001/43-A
(DHAMNI BADI)
|
1721001061NRG23030620220382871
|
05/06/2022
|
KINAN
|
1721001061WL035820
|
KINAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
KINAN
|
(000000)
|
|
148
|
THANDLA
|
MP-21-001-036-002/172-B
(BORDI)
|
1721001036NRG23050620220395589
|
05/06/2022
|
hakari MAVI
|
1721001036WL037149
|
hakari MAVI
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
hakariMAVI
|
(000000)
|
|
149
|
THANDLA
|
MP-21-001-038-002/121
(SUJAPURA)
|
1721001000NRG23050620220399611
|
05/06/2022
|
KALSINGH THAVARIYA
|
1721001WL037584
|
KALSINGH THAVARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALSINGHTHAVARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34824
|
34824
|
|
|
|
|
|
|
|
|
150
|
THANDLA
|
MP-21-001-055-001/79-B
(TALAWADA)
|
1721001055NRG23040620220393299
|
05/06/2022
|
SANTOSH
|
1721001055WL036942
|
SANTOSH
|
00688
|
FINO0001001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
151
|
THANDLA
|
MP-21-001-055-001/28-B
(TALAWADA)
|
1721001055NRG23040620220393293
|
05/06/2022
|
LAXMI SOLANKI
|
1721001055WL036942
|
LAXMI SOLANKI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Rejected
|
11/06/2022
|
|
260073622
|
Account closed
|
|
|
|
152
|
THANDLA
|
MP-21-001-055-002/152-A
(TALAWADA)
|
1721001055NRG23040620220393306
|
05/06/2022
|
PRAKASH MAIDA
|
1721001055WL036942
|
PRAKASH MAIDA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
PRAKASHMAIDA
|
(000000)
|
|
153
|
THANDLA
|
MP-21-001-055-002/168-A
(TALAWADA)
|
1721001055NRG23040620220393318
|
05/06/2022
|
SANGITA MAL
|
1721001055WL036942
|
SANGITA MAL
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SANGITAMAL
|
(000000)
|
|
154
|
THANDLA
|
MP-21-001-055-002/450
(TALAWADA)
|
1721001055NRG23040620220393442
|
05/06/2022
|
RALU DHARMA GEHLOT
|
1721001055WL036945
|
RALU DHARMA GEHLOT
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
RALUDHARMAGEHLOT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
155
|
THANDLA
|
MP-21-001-018-001/342-A
(PARWALIYA)
|
1721001018NRG23050620220396286
|
05/06/2022
|
SETAN
|
1721001018WL037221
|
SETAN
|
00697
|
BKID0MG5032
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073622
|
No Such Account
|
|
|
|
156
|
THANDLA
|
MP-21-001-018-001/342-A
(PARWALIYA)
|
1721001018NRG23050620220396285
|
05/06/2022
|
SETAN
|
1721001018WL037221
|
SETAN
|
00697
|
BKID0MG5032
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
157
|
THANDLA
|
MP-21-001-051-001/206
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220396207
|
05/06/2022
|
Prakash MAIDA
|
1721001051WL037206
|
Prakash MAIDA
|
00697
|
BKID0MG8067
|
1224
|
1224
|
Rejected
|
11/06/2022
|
|
260073622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
158
|
THANDLA
|
MP-21-001-001-001/234-B
(BALWASA)
|
1721001001NRG23050620220394675
|
05/06/2022
|
BALI DAMOR
|
1721001001WL037011
|
BALI DAMOR
|
00697
|
BKID0NAMRGB
|
2316
|
2316
|
Processed
|
11/06/2022
|
|
260073622
|
|
BALIDAMOR
|
(000000)
|
|
159
|
THANDLA
|
MP-21-001-001-001/69
(BALWASA)
|
1721001001NRG23050620220394676
|
05/06/2022
|
SUNIYA DAMOR
|
1721001001WL037012
|
SUNIYA DAMOR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUNIYADAMOR
|
(000000)
|
|
160
|
THANDLA
|
MP-21-001-009-001/150-A
(PALASDOR)
|
1721001009NRG23050620220397309
|
05/06/2022
|
Tina
|
1721001009WL037358
|
Tina
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Tina
|
(000000)
|
|
161
|
THANDLA
|
MP-21-001-009-001/463-B
(PALASDOR)
|
1721001009NRG23050620220397311
|
05/06/2022
|
Dhiraji
|
1721001009WL037358
|
Dhiraji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Dhiraji
|
(000000)
|
|
162
|
THANDLA
|
MP-21-001-009-001/463-B
(PALASDOR)
|
1721001009NRG23050620220397312
|
05/06/2022
|
Hakali
|
1721001009WL037358
|
Hakali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Hakali
|
(000000)
|
|
163
|
THANDLA
|
MP-21-001-009-001/567
(PALASDOR)
|
1721001009NRG23050620220397314
|
05/06/2022
|
BHAVASING DAMOR
|
1721001009WL037358
|
BHAVASING DAMOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
BHAVASINGDAMOR
|
(000000)
|
|
164
|
THANDLA
|
MP-21-001-009-001/691
(PALASDOR)
|
1721001009NRG23050620220397319
|
05/06/2022
|
Malasing Damor
|
1721001009WL037358
|
Malasing Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
MalasingDamor
|
(000000)
|
|
165
|
THANDLA
|
MP-21-001-009-001/692
(PALASDOR)
|
1721001009NRG23050620220397320
|
05/06/2022
|
Badu Damor
|
1721001009WL037358
|
Badu Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
BaduDamor
|
(000000)
|
|
166
|
THANDLA
|
MP-21-001-013-001/100
(DUNGARI PADA)
|
1721001013NRG23050620220397141
|
05/06/2022
|
Reshami Damor
|
1721001013WL037340
|
Reshami Damor
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
ReshamiDamor
|
(000000)
|
|
167
|
THANDLA
|
MP-21-001-013-001/126-C
(DUNGARI PADA)
|
1721001013NRG23050620220397045
|
05/06/2022
|
Manna Damor
|
1721001013WL037314
|
Manna Damor
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
MannaDamor
|
(000000)
|
|
168
|
THANDLA
|
MP-21-001-013-001/126-C
(DUNGARI PADA)
|
1721001013NRG23050620220397044
|
05/06/2022
|
Raku Damor
|
1721001013WL037314
|
Raku Damor
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
RakuDamor
|
(000000)
|
|
169
|
THANDLA
|
MP-21-001-013-001/174-D
(DUNGARI PADA)
|
1721001013NRG23050620220397157
|
05/06/2022
|
Anita Damor
|
1721001013WL037346
|
Anita Damor
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
AnitaDamor
|
(000000)
|
|
170
|
THANDLA
|
MP-21-001-013-001/67
(DUNGARI PADA)
|
1721001013NRG23050620220397050
|
05/06/2022
|
Kodar Ratansingh
|
1721001013WL037317
|
Kodar Ratansingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
KodarRatansingh
|
(000000)
|
|
171
|
THANDLA
|
MP-21-001-013-001/99-A
(DUNGARI PADA)
|
1721001013NRG23050620220395821
|
05/06/2022
|
SANJU DAMOR
|
1721001013WL037172
|
SANJU DAMOR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
SANJUDAMOR
|
(000000)
|
|
172
|
THANDLA
|
MP-21-001-018-001/136
(PARWALIYA)
|
1721001018NRG23050620220396276
|
05/06/2022
|
KALU LUNJIYA
|
1721001018WL037221
|
KALU LUNJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALULUNJIYA
|
(000000)
|
|
173
|
THANDLA
|
MP-21-001-018-001/136
(PARWALIYA)
|
1721001018NRG23050620220396275
|
05/06/2022
|
KALU LUNJIYA
|
1721001018WL037221
|
KALU LUNJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALULUNJIYA
|
(000000)
|
|
174
|
THANDLA
|
MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA)
|
1721001062NRG23050620220395945
|
05/06/2022
|
Pravin palasiya
|
1721001062WL037181
|
Pravin palasiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Pravinpalasiya
|
(000000)
|
|
175
|
THANDLA
|
MP-21-001-035-004/119-A
(DHAMNI BADI)
|
1721001064NRG23050620220395412
|
05/06/2022
|
SUBHASH NINAMA
|
1721001064WL037100
|
SUBHASH NINAMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SUBHASHNINAMA
|
(000000)
|
|
176
|
THANDLA
|
MP-21-001-035-004/141
(DHAMNI BADI)
|
1721001064NRG23050620220395418
|
05/06/2022
|
Tita Valchand
|
1721001064WL037101
|
Tita Valchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
TitaValchand
|
(000000)
|
|
177
|
THANDLA
|
MP-21-001-036-002/124
(BORDI)
|
1721001036NRG23050620220398397
|
05/06/2022
|
Kaliya dalla
|
1721001036WL037471
|
Kaliya dalla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
Kaliyadalla
|
(000000)
|
|
178
|
THANDLA
|
MP-21-001-036-002/124-C
(BORDI)
|
1721001036NRG23050620220398398
|
05/06/2022
|
balsingh Damor
|
1721001036WL037471
|
balsingh Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
balsinghDamor
|
(000000)
|
|
179
|
THANDLA
|
MP-21-001-036-002/125-B
(BORDI)
|
1721001036NRG23050620220398400
|
05/06/2022
|
Sumitra Damor
|
1721001036WL037471
|
Sumitra Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SumitraDamor
|
(000000)
|
|
180
|
THANDLA
|
MP-21-001-036-002/125-B
(BORDI)
|
1721001036NRG23050620220398399
|
05/06/2022
|
Sumitra Damor
|
1721001036WL037471
|
Sumitra Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SumitraDamor
|
(000000)
|
|
181
|
THANDLA
|
MP-21-001-036-002/156-A
(BORDI)
|
1721001036NRG23050620220398401
|
05/06/2022
|
Reresh Damor
|
1721001036WL037471
|
Reresh Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
RereshDamor
|
(000000)
|
|
182
|
THANDLA
|
MP-21-001-036-002/156-A
(BORDI)
|
1721001036NRG23050620220398402
|
05/06/2022
|
Surata Damor
|
1721001036WL037471
|
Surata Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
SurataDamor
|
(000000)
|
|
183
|
THANDLA
|
MP-21-001-036-002/16-A
(BORDI)
|
1721001036NRG23050620220395597
|
05/06/2022
|
Manji Singod
|
1721001036WL037150
|
Manji Singod
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
260073622
|
|
ManjiSingod
|
(000000)
|
|
184
|
THANDLA
|
MP-21-001-036-002/56-B
(BORDI)
|
1721001036NRG23050620220395591
|
05/06/2022
|
Harisingh Ninama
|
1721001036WL037149
|
Harisingh Ninama
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
HarisinghNinama
|
(000000)
|
|
185
|
THANDLA
|
MP-21-001-036-002/56-B
(BORDI)
|
1721001036NRG23050620220395590
|
05/06/2022
|
Harisingh Ninama
|
1721001036WL037149
|
Harisingh Ninama
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
11/06/2022
|
|
260073622
|
|
HarisinghNinama
|
(000000)
|
|
186
|
THANDLA
|
MP-21-001-051-001/145-A
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395259
|
05/06/2022
|
Sunil
|
1721001051WL037070
|
Sunil
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
Sunil
|
(000000)
|
|
187
|
THANDLA
|
MP-21-001-051-001/199-B
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395263
|
05/06/2022
|
Sovani
|
1721001051WL037070
|
Sovani
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
Sovani
|
(000000)
|
|
188
|
THANDLA
|
MP-21-001-051-001/199-D
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395264
|
05/06/2022
|
Priyanka Maida
|
1721001051WL037070
|
Priyanka Maida
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
PriyankaMaida
|
(000000)
|
|
189
|
THANDLA
|
MP-21-001-051-001/235-A
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395267
|
05/06/2022
|
Sunita
|
1721001051WL037070
|
Sunita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
Sunita
|
(000000)
|
|
190
|
THANDLA
|
MP-21-001-051-001/235-B
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23050620220395268
|
05/06/2022
|
Arjun Maida
|
1721001051WL037070
|
Arjun Maida
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
260073622
|
|
ArjunMaida
|
(000000)
|
|
191
|
THANDLA
|
MP-21-001-055-001/28
(TALAWADA)
|
1721001055NRG23040620220393289
|
05/06/2022
|
Hudi SOLENKI
|
1721001055WL036942
|
Hudi SOLENKI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
HudiSOLENKI
|
(000000)
|
|
192
|
THANDLA
|
MP-21-001-055-001/28-A
(TALAWADA)
|
1721001055NRG23040620220393291
|
05/06/2022
|
RADHA SOLANKI
|
1721001055WL036942
|
RADHA SOLANKI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
RADHASOLANKI
|
(000000)
|
|
193
|
THANDLA
|
MP-21-001-055-001/29-A
(TALAWADA)
|
1721001055NRG23040620220393294
|
05/06/2022
|
RAJU SOLANKI
|
1721001055WL036942
|
RAJU SOLANKI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
RAJUSOLANKI
|
(000000)
|
|
194
|
THANDLA
|
MP-21-001-055-002/169-A
(TALAWADA)
|
1721001055NRG23040620220393320
|
05/06/2022
|
MAMTA MAL
|
1721001055WL036942
|
MAMTA MAL
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MAMTAMAL
|
(000000)
|
|
195
|
THANDLA
|
MP-21-001-055-002/213
(TALAWADA)
|
1721001055NRG23040620220393322
|
05/06/2022
|
BESTI BHABHAR
|
1721001055WL036942
|
BESTI BHABHAR
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BESTIBHABHAR
|
(000000)
|
|
196
|
THANDLA
|
MP-21-001-055-002/242-A
(TALAWADA)
|
1721001055NRG23040620220393329
|
05/06/2022
|
BALU GEHLOT
|
1721001055WL036942
|
BALU GEHLOT
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BALUGEHLOT
|
(000000)
|
|
197
|
THANDLA
|
MP-21-001-055-002/248-A
(TALAWADA)
|
1721001055NRG23040620220393331
|
05/06/2022
|
KAMLESH MAIDA
|
1721001055WL036942
|
KAMLESH MAIDA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KAMLESHMAIDA
|
(000000)
|
|
198
|
THANDLA
|
MP-21-001-055-002/248-A
(TALAWADA)
|
1721001055NRG23040620220393332
|
05/06/2022
|
SHANTI MAIDA
|
1721001055WL036942
|
SHANTI MAIDA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SHANTIMAIDA
|
(000000)
|
|
199
|
THANDLA
|
MP-21-001-055-002/248-B
(TALAWADA)
|
1721001055NRG23040620220393334
|
05/06/2022
|
KAVITA MAIDA
|
1721001055WL036942
|
KAVITA MAIDA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KAVITAMAIDA
|
(000000)
|
|
200
|
THANDLA
|
MP-21-001-055-002/248-B
(TALAWADA)
|
1721001055NRG23040620220393333
|
05/06/2022
|
MUKESH MAIDA
|
1721001055WL036942
|
MUKESH MAIDA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MUKESHMAIDA
|
(000000)
|
|
201
|
THANDLA
|
MP-21-001-055-002/261-A
(TALAWADA)
|
1721001055NRG23040620220393432
|
05/06/2022
|
PREMLATA GEHLOT
|
1721001055WL036944
|
PREMLATA GEHLOT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
PREMLATAGEHLOT
|
(000000)
|
|
202
|
THANDLA
|
MP-21-001-055-002/261-B
(TALAWADA)
|
1721001055NRG23040620220393433
|
05/06/2022
|
SANTA AMLIYAR
|
1721001055WL036944
|
SANTA AMLIYAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
SANTAAMLIYAR
|
(000000)
|
|
203
|
THANDLA
|
MP-21-001-055-002/295
(TALAWADA)
|
1721001055NRG23040620220393351
|
05/06/2022
|
MR SUNIL BARJI MAL
|
1721001055WL036942
|
MR SUNIL BARJI MAL
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MRSUNILBARJIMAL
|
(000000)
|
|
204
|
THANDLA
|
MP-21-001-055-002/320-A
(TALAWADA)
|
1721001055NRG23040620220393436
|
05/06/2022
|
ANGURI GEHLOT
|
1721001055WL036944
|
ANGURI GEHLOT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
ANGURIGEHLOT
|
(000000)
|
|
205
|
THANDLA
|
MP-21-001-055-002/326-A
(TALAWADA)
|
1721001055NRG23040620220393438
|
05/06/2022
|
KALI GEHLOT
|
1721001055WL036944
|
KALI GEHLOT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
KALIGEHLOT
|
(000000)
|
|
206
|
THANDLA
|
MP-21-001-055-002/346-A
(TALAWADA)
|
1721001055NRG23040620220393364
|
05/06/2022
|
BHAGAT SINGH KADWA GEHLOT
|
1721001055WL036942
|
BHAGAT SINGH KADWA GEHLOT
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BHAGATSINGHKADWAGEHLOT
|
(000000)
|
|
207
|
THANDLA
|
MP-21-001-055-002/369-C
(TALAWADA)
|
1721001055NRG23040620220393371
|
05/06/2022
|
MANJU GEHLOT
|
1721001055WL036942
|
MANJU GEHLOT
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MANJUGEHLOT
|
(000000)
|
|
208
|
THANDLA
|
MP-21-001-055-002/369-C
(TALAWADA)
|
1721001055NRG23040620220393370
|
05/06/2022
|
RAMESH GEHLOT
|
1721001055WL036942
|
RAMESH GEHLOT
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
RAMESHGEHLOT
|
(000000)
|
|
209
|
THANDLA
|
MP-21-001-055-002/369-D
(TALAWADA)
|
1721001055NRG23040620220393372
|
05/06/2022
|
SHANKARIYA GEHLOT
|
1721001055WL036942
|
SHANKARIYA GEHLOT
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SHANKARIYAGEHLOT
|
(000000)
|
|
210
|
THANDLA
|
MP-21-001-055-002/375
(TALAWADA)
|
1721001055NRG23040620220393439
|
05/06/2022
|
RAJESH RANA
|
1721001055WL036944
|
RAJESH RANA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
RAJESHRANA
|
(000000)
|
|
211
|
THANDLA
|
MP-21-001-055-002/377
(TALAWADA)
|
1721001055NRG23040620220393378
|
05/06/2022
|
Nathi
|
1721001055WL036942
|
Nathi
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
Nathi
|
(000000)
|
|
212
|
THANDLA
|
MP-21-001-055-002/378
(TALAWADA)
|
1721001055NRG23040620220393380
|
05/06/2022
|
BANTI GEHLOT
|
1721001055WL036942
|
BANTI GEHLOT
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BANTIGEHLOT
|
(000000)
|
|
213
|
THANDLA
|
MP-21-001-055-002/378-A
(TALAWADA)
|
1721001055NRG23040620220393382
|
05/06/2022
|
Ishli Gehlot
|
1721001055WL036942
|
Ishli Gehlot
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
IshliGehlot
|
(000000)
|
|
214
|
THANDLA
|
MP-21-001-055-002/403-A
(TALAWADA)
|
1721001055NRG23040620220393389
|
05/06/2022
|
TOLA GEHLOT
|
1721001055WL036942
|
TOLA GEHLOT
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
TOLAGEHLOT
|
(000000)
|
|
215
|
THANDLA
|
MP-21-001-055-002/446-A
(TALAWADA)
|
1721001055NRG23040620220393392
|
05/06/2022
|
MAANAINGH PREMCHAND KATARA
|
1721001055WL036942
|
MAANAINGH PREMCHAND KATARA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MAANAINGHPREMCHANDKATARA
|
(000000)
|
|
216
|
THANDLA
|
MP-21-001-055-002/446-A
(TALAWADA)
|
1721001055NRG23040620220393393
|
05/06/2022
|
RADHA MANSINGH KATARA
|
1721001055WL036942
|
RADHA MANSINGH KATARA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
RADHAMANSINGHKATARA
|
(000000)
|
|
217
|
THANDLA
|
MP-21-001-055-002/450
(TALAWADA)
|
1721001055NRG23040620220393443
|
05/06/2022
|
HEERA GEHLOT
|
1721001055WL036945
|
HEERA GEHLOT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/06/2022
|
|
260073622
|
|
HEERAGEHLOT
|
(000000)
|
|
218
|
THANDLA
|
MP-21-001-055-002/483
(TALAWADA)
|
1721001055NRG23040620220393396
|
05/06/2022
|
Sugana Gehlot
|
1721001055WL036942
|
Sugana Gehlot
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SuganaGehlot
|
(000000)
|
|
219
|
THANDLA
|
MP-21-001-055-002/515
(TALAWADA)
|
1721001055NRG23040620220393406
|
05/06/2022
|
GUDADI BHABHAR
|
1721001055WL036942
|
GUDADI BHABHAR
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
GUDADIBHABHAR
|
(000000)
|
|
220
|
THANDLA
|
MP-21-001-055-002/515
(TALAWADA)
|
1721001055NRG23040620220393405
|
05/06/2022
|
KHUMACHANDR BHABHAR
|
1721001055WL036942
|
KHUMACHANDR BHABHAR
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
KHUMACHANDRBHABHAR
|
(000000)
|
|
221
|
THANDLA
|
MP-21-001-055-002/85-A
(TALAWADA)
|
1721001055NRG23040620220393413
|
05/06/2022
|
SEEMA SOLANKI
|
1721001055WL036942
|
SEEMA SOLANKI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
SEEMASOLANKI
|
(000000)
|
|
222
|
THANDLA
|
MP-21-001-055-002/85-B
(TALAWADA)
|
1721001055NRG23040620220393415
|
05/06/2022
|
BHURI SOLANKI
|
1721001055WL036942
|
BHURI SOLANKI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
BHURISOLANKI
|
(000000)
|
|
223
|
THANDLA
|
MP-21-001-055-003/79-A
(TALAWADA)
|
1721001055NRG23040620220393421
|
05/06/2022
|
MANJU KATARA
|
1721001055WL036942
|
MANJU KATARA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/06/2022
|
|
260073622
|
|
MANJUKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89796
|
89796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300610
|
300610
|
|
|
|
|
|
|
|