|
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-21-001-039-002/129-B
(SAGWA)
|
1721001066NRG23280420220115248
|
28/04/2022
|
Madee Guddiya
|
1721001066WL012215
|
Madee Guddiya
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MadeeGuddiya
|
(000000)
|
|
2
|
THANDLA
|
MP-21-001-039-002/33-B
(SAGWA)
|
1721001066NRG23280420220115258
|
28/04/2022
|
Kali
|
1721001066WL012215
|
Kali
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Kali
|
(000000)
|
|
3
|
THANDLA
|
MP-21-001-039-002/33-B
(SAGWA)
|
1721001066NRG23280420220115257
|
28/04/2022
|
Kali
|
1721001066WL012215
|
Kali
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Kali
|
(000000)
|
|
4
|
THANDLA
|
MP-21-001-039-002/60-A
(SAGWA)
|
1721001066NRG23280420220115266
|
28/04/2022
|
Sharda Dinesh
|
1721001066WL012215
|
Sharda Dinesh
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ShardaDinesh
|
(000000)
|
|
5
|
THANDLA
|
MP-21-001-049-001/242
(NARELA)
|
1721001049NRG23270420220111063
|
28/04/2022
|
Kailash Maida
|
1721001049WL011800
|
Kailash Maida
|
00045
|
BARB0BAMANI
|
600
|
600
|
Processed
|
06/05/2022
|
|
562923021
|
|
KailashMaida
|
(000000)
|
|
6
|
THANDLA
|
MP-21-001-049-001/384-B
(NARELA)
|
1721001049NRG23270420220111182
|
28/04/2022
|
MR SUBHASH VASUNIYA
|
1721001049WL011803
|
MR SUBHASH VASUNIYA
|
00045
|
BARB0BAMANI
|
600
|
600
|
Processed
|
06/05/2022
|
|
562923021
|
|
MRSUBHASHVASUNIYA
|
(000000)
|
|
7
|
THANDLA
|
MP-21-001-049-001/384-C
(NARELA)
|
1721001049NRG23270420220111184
|
28/04/2022
|
SUGANA VASUNIYA
|
1721001049WL011803
|
SUGANA VASUNIYA
|
00045
|
BARB0BAMANI
|
600
|
600
|
Processed
|
06/05/2022
|
|
562923021
|
|
SUGANAVASUNIYA
|
(000000)
|
|
8
|
THANDLA
|
MP-21-001-050-002/57
(DHUMADIYA)
|
1721001050NRG23250420220090452
|
28/04/2022
|
MRS LUNJA NAGJI DAMAR
|
1721001050WL009871
|
MRS LUNJA NAGJI DAMAR
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
562923021
|
|
MRSLUNJANAGJIDAMAR
|
(000000)
|
|
9
|
THANDLA
|
MP-21-001-050-002/57-A
(DHUMADIYA)
|
1721001050NRG23250420220090454
|
28/04/2022
|
RAMKANYA DAMAR
|
1721001050WL009871
|
RAMKANYA DAMAR
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
562923021
|
|
RAMKANYADAMAR
|
(000000)
|
|
10
|
THANDLA
|
MP-21-001-050-002/57-A
(DHUMADIYA)
|
1721001050NRG23250420220090453
|
28/04/2022
|
SOVAN DAMAR
|
1721001050WL009871
|
SOVAN DAMAR
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
562923021
|
|
SOVANDAMAR
|
(000000)
|
|
11
|
THANDLA
|
MP-21-001-050-002/57-B
(DHUMADIYA)
|
1721001050NRG23250420220090455
|
28/04/2022
|
RAKESH DAMAR
|
1721001050WL009871
|
RAKESH DAMAR
|
00045
|
BARB0BAMANI
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
562923021
|
|
RAKESHDAMAR
|
(000000)
|
|
12
|
THANDLA
|
MP-21-001-051-001/110
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114028
|
28/04/2022
|
JHITHA
|
1721001051WL012075
|
JHITHA
|
00045
|
BARB0BAMANI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
JHITHA
|
(000000)
|
|
13
|
THANDLA
|
MP-21-001-051-001/225
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114045
|
28/04/2022
|
Nagji Velji
|
1721001051WL012075
|
Nagji Velji
|
00045
|
BARB0BAMANI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
NagjiVelji
|
(000000)
|
|
14
|
THANDLA
|
MP-21-001-051-001/239
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114052
|
28/04/2022
|
Bhavar Madiya
|
1721001051WL012075
|
Bhavar Madiya
|
00045
|
BARB0BAMANI
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
BhavarMadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14970
|
14970
|
|
|
|
|
|
|
|
|
15
|
THANDLA
|
MP-21-001-012-001/335
(KAKANWANI)
|
1721001000NRG23270420220111371
|
28/04/2022
|
RALU NINAMA
|
1721001WL011833
|
RALU NINAMA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RALUNINAMA
|
(000000)
|
|
16
|
THANDLA
|
MP-21-001-013-001/211-A
(DUNGARI PADA)
|
1721001000NRG23270420220111415
|
28/04/2022
|
Vikki
|
1721001WL011833
|
Vikki
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Vikki
|
(000000)
|
|
17
|
THANDLA
|
MP-21-001-013-002/80
(DUNGARI PADA)
|
1721001000NRG23270420220111437
|
28/04/2022
|
KALI JEMA KATARA
|
1721001WL011833
|
KALI JEMA KATARA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
KALIJEMAKATARA
|
(000000)
|
|
18
|
THANDLA
|
MP-21-001-019-001/116
(CHIKALIYA)
|
1721001059NRG23280420220113175
|
28/04/2022
|
Khumchan Prahlad
|
1721001059WL011987
|
Khumchan Prahlad
|
00045
|
BARB0DEVIGA
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
KhumchanPrahlad
|
(000000)
|
|
19
|
THANDLA
|
MP-21-001-019-001/116
(CHIKALIYA)
|
1721001059NRG23280420220113174
|
28/04/2022
|
Khumchan Prahlad
|
1721001059WL011987
|
Khumchan Prahlad
|
00045
|
BARB0DEVIGA
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
KhumchanPrahlad
|
(000000)
|
|
20
|
THANDLA
|
MP-21-001-019-001/172-B
(CHIKALIYA)
|
1721001059NRG23280420220113195
|
28/04/2022
|
BANTI LALCHNDRA
|
1721001059WL011987
|
BANTI LALCHNDRA
|
00045
|
BARB0DEVIGA
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
BANTILALCHNDRA
|
(000000)
|
|
21
|
THANDLA
|
MP-21-001-035-002/113-A
(DHAMNI BADI)
|
1721001063NRG23280420220114375
|
28/04/2022
|
Munsingh Amliyar
|
1721001063WL012103
|
Munsingh Amliyar
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MunsinghAmliyar
|
(000000)
|
|
22
|
THANDLA
|
MP-21-001-035-002/128-B
(DHAMNI BADI)
|
1721001063NRG23280420220114414
|
28/04/2022
|
Bahadur Kodiya
|
1721001063WL012104
|
Bahadur Kodiya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
BahadurKodiya
|
(000000)
|
|
23
|
THANDLA
|
MP-21-001-035-002/187
(DHAMNI BADI)
|
1721001063NRG23280420220114420
|
28/04/2022
|
Fila Katara
|
1721001063WL012104
|
Fila Katara
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
FilaKatara
|
(000000)
|
|
24
|
THANDLA
|
MP-21-001-035-002/196
(DHAMNI BADI)
|
1721001063NRG23280420220114423
|
28/04/2022
|
Bijlee
|
1721001063WL012104
|
Bijlee
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Bijlee
|
(000000)
|
|
25
|
THANDLA
|
MP-21-001-035-002/214-A
(DHAMNI BADI)
|
1721001063NRG23280420220114449
|
28/04/2022
|
Balvantsingh Katara
|
1721001063WL012105
|
Balvantsingh Katara
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
BalvantsinghKatara
|
(000000)
|
|
26
|
THANDLA
|
MP-21-001-035-002/215-B
(DHAMNI BADI)
|
1721001063NRG23280420220114453
|
28/04/2022
|
PANKIYA KATARA
|
1721001063WL012105
|
PANKIYA KATARA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
PANKIYAKATARA
|
(000000)
|
|
27
|
THANDLA
|
MP-21-001-035-002/216-B
(DHAMNI BADI)
|
1721001063NRG23280420220114383
|
28/04/2022
|
Dolsingh
|
1721001063WL012103
|
Dolsingh
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Dolsingh
|
(000000)
|
|
28
|
THANDLA
|
MP-21-001-035-002/216-B
(DHAMNI BADI)
|
1721001063NRG23280420220114384
|
28/04/2022
|
Hukki
|
1721001063WL012103
|
Hukki
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Hukki
|
(000000)
|
|
29
|
THANDLA
|
MP-21-001-035-002/229-C
(DHAMNI BADI)
|
1721001063NRG23280420220114427
|
28/04/2022
|
Sunita
|
1721001063WL012104
|
Sunita
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Sunita
|
(000000)
|
|
30
|
THANDLA
|
MP-21-001-035-002/49
(DHAMNI BADI)
|
1721001063NRG23280420220114511
|
28/04/2022
|
Dilip Vaniya
|
1721001063WL012107
|
Dilip Vaniya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
DilipVaniya
|
(000000)
|
|
31
|
THANDLA
|
MP-21-001-035-002/80
(DHAMNI BADI)
|
1721001063NRG23280420220114444
|
28/04/2022
|
Lachu
|
1721001063WL012104
|
Lachu
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Lachu
|
(000000)
|
|
32
|
THANDLA
|
MP-21-001-035-002/87-A
(DHAMNI BADI)
|
1721001063NRG23280420220114404
|
28/04/2022
|
Manisha
|
1721001063WL012103
|
Manisha
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Manisha
|
(000000)
|
|
33
|
THANDLA
|
MP-21-001-049-001/384-C
(NARELA)
|
1721001049NRG23270420220111183
|
28/04/2022
|
GALIYA LUNA VASUNIYA
|
1721001049WL011803
|
GALIYA LUNA VASUNIYA
|
00045
|
BARB0DEVIGA
|
600
|
600
|
Processed
|
06/05/2022
|
|
562923021
|
|
GALIYALUNAVASUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
34
|
THANDLA
|
MP-21-001-035-002/140-A
(DHAMNI BADI)
|
1721001063NRG23280420220114367
|
28/04/2022
|
Balwant Rathod
|
1721001063WL012102
|
Balwant Rathod
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
BalwantRathod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
THANDLA
|
MP-21-001-009-001/476
(PALASDOR)
|
1721001009NRG23280420220115210
|
28/04/2022
|
Sanjelaa
|
1721001009WL012203
|
Sanjelaa
|
00045
|
BARB0MEGHNA
|
204
|
204
|
Processed
|
06/05/2022
|
|
562923021
|
|
Sanjelaa
|
(000000)
|
|
36
|
THANDLA
|
MP-21-001-009-001/522-A
(PALASDOR)
|
1721001009NRG23280420220115213
|
28/04/2022
|
Rajesh Damor
|
1721001009WL012203
|
Rajesh Damor
|
00045
|
BARB0MEGHNA
|
204
|
204
|
Processed
|
06/05/2022
|
|
562923021
|
|
RajeshDamor
|
(000000)
|
|
37
|
THANDLA
|
MP-21-001-012-001/212
(KAKANWANI)
|
1721001000NRG23270420220111365
|
28/04/2022
|
lukash rok
|
1721001WL011833
|
lukash rok
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
lukashrok
|
(000000)
|
|
38
|
THANDLA
|
MP-21-001-012-001/212
(KAKANWANI)
|
1721001000NRG23270420220111367
|
28/04/2022
|
magal lukash
|
1721001WL011833
|
magal lukash
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
magallukash
|
(000000)
|
|
39
|
THANDLA
|
MP-21-001-012-002/4-A
(KAKANWANI)
|
1721001000NRG23270420220111384
|
28/04/2022
|
revli singadiya
|
1721001WL011833
|
revli singadiya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
revlisingadiya
|
(000000)
|
|
40
|
THANDLA
|
MP-21-001-013-001/110-C
(DUNGARI PADA)
|
1721001000NRG23270420220111390
|
28/04/2022
|
SENA DAMOR
|
1721001WL011833
|
SENA DAMOR
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SENADAMOR
|
(000000)
|
|
41
|
THANDLA
|
MP-21-001-013-001/117-A
(DUNGARI PADA)
|
1721001000NRG23270420220111392
|
28/04/2022
|
LALIT DAMOR
|
1721001WL011833
|
LALIT DAMOR
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
LALITDAMOR
|
(000000)
|
|
42
|
THANDLA
|
MP-21-001-013-001/203-B
(DUNGARI PADA)
|
1721001000NRG23270420220111411
|
28/04/2022
|
DHAJU
|
1721001WL011833
|
DHAJU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
DHAJU
|
(000000)
|
|
43
|
THANDLA
|
MP-21-001-013-002/120
(DUNGARI PADA)
|
1721001000NRG23270420220111432
|
28/04/2022
|
jhthingg
|
1721001WL011833
|
jhthingg
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
jhthingg
|
(000000)
|
|
44
|
THANDLA
|
MP-21-001-035-002/107-A
(DHAMNI BADI)
|
1721001063NRG23280420220114373
|
28/04/2022
|
khusal katara
|
1721001063WL012103
|
khusal katara
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
khusalkatara
|
(000000)
|
|
45
|
THANDLA
|
MP-21-001-035-002/253
(DHAMNI BADI)
|
1721001063NRG23280420220114388
|
28/04/2022
|
LEELA SINGAD
|
1721001063WL012103
|
LEELA SINGAD
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
LEELASINGAD
|
(000000)
|
|
46
|
THANDLA
|
MP-21-001-035-002/253-B
(DHAMNI BADI)
|
1721001063NRG23280420220114391
|
28/04/2022
|
Pravin Singad
|
1721001063WL012103
|
Pravin Singad
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
PravinSingad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
47
|
THANDLA
|
MP-21-001-039-002/119-B
(SAGWA)
|
1721001066NRG23280420220115245
|
28/04/2022
|
Ratansingh
|
1721001066WL012215
|
Ratansingh
|
00078
|
CNRB0006264
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
THANDLA
|
MP-21-001-051-001/246-C
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114058
|
28/04/2022
|
SUSHILA MANNU DEVDA
|
1721001051WL012075
|
SUSHILA MANNU DEVDA
|
00089
|
CBIN0284787
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
SUSHILAMANNUDEVDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
49
|
THANDLA
|
MP-21-001-019-001/157-A
(CHIKALIYA)
|
1721001059NRG23280420220113190
|
28/04/2022
|
Bharat Ratna
|
1721001059WL011987
|
Bharat Ratna
|
00415
|
SBIN0001984
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
BharatRatna
|
(000000)
|
|
50
|
THANDLA
|
MP-21-001-019-001/4
(CHIKALIYA)
|
1721001059NRG23280420220113227
|
28/04/2022
|
ANITA MANGKIYA
|
1721001059WL011989
|
ANITA MANGKIYA
|
00415
|
SBIN0001984
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANITAMANGKIYA
|
(000000)
|
|
51
|
THANDLA
|
MP-21-001-019-001/4
(CHIKALIYA)
|
1721001059NRG23280420220113226
|
28/04/2022
|
MANGLIYA MALJI
|
1721001059WL011989
|
MANGLIYA MALJI
|
00415
|
SBIN0001984
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
MANGLIYAMALJI
|
(000000)
|
|
52
|
THANDLA
|
MP-21-001-035-002/101-B
(DHAMNI BADI)
|
1721001063NRG23280420220114372
|
28/04/2022
|
SUSHILA
|
1721001063WL012103
|
SUSHILA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SUSHILA
|
(000000)
|
|
53
|
THANDLA
|
MP-21-001-035-002/120-B
(DHAMNI BADI)
|
1721001063NRG23280420220114409
|
28/04/2022
|
MOHAN
|
1721001063WL012104
|
MOHAN
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MOHAN
|
(000000)
|
|
54
|
THANDLA
|
MP-21-001-035-002/265
(DHAMNI BADI)
|
1721001063NRG23280420220114437
|
28/04/2022
|
MAREEYA MUNIYA
|
1721001063WL012104
|
MAREEYA MUNIYA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MAREEYAMUNIYA
|
(000000)
|
|
55
|
THANDLA
|
MP-21-001-035-002/52-A
(DHAMNI BADI)
|
1721001063NRG23280420220114537
|
28/04/2022
|
MANISHA VANIYA
|
1721001063WL012110
|
MANISHA VANIYA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MANISHAVANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
56
|
THANDLA
|
MP-21-001-011-002/258
(BHIMPURI)
|
1721001011NRG23280420220115219
|
28/04/2022
|
Durga
|
1721001011WL012205
|
Durga
|
00415
|
SBIN0030050
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562923021
|
Account closed
|
|
|
|
57
|
THANDLA
|
MP-21-001-012-001/445
(KAKANWANI)
|
1721001000NRG23270420220111378
|
28/04/2022
|
bhoja malsingh
|
1721001WL011833
|
bhoja malsingh
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
bhojamalsingh
|
(000000)
|
|
58
|
THANDLA
|
MP-21-001-012-001/445
(KAKANWANI)
|
1721001000NRG23270420220111377
|
28/04/2022
|
Malsingh velji
|
1721001WL011833
|
Malsingh velji
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Malsinghvelji
|
(000000)
|
|
59
|
THANDLA
|
MP-21-001-013-001/102-B
(DUNGARI PADA)
|
1721001000NRG23270420220111387
|
28/04/2022
|
TIRU DAMOR
|
1721001WL011833
|
TIRU DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
TIRUDAMOR
|
(000000)
|
|
60
|
THANDLA
|
MP-21-001-013-001/170-A
(DUNGARI PADA)
|
1721001000NRG23270420220111399
|
28/04/2022
|
ANITA DAMOR
|
1721001WL011833
|
ANITA DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANITADAMOR
|
(000000)
|
|
61
|
THANDLA
|
MP-21-001-013-001/174-D
(DUNGARI PADA)
|
1721001000NRG23270420220111403
|
28/04/2022
|
RAKESH DAMOR
|
1721001WL011833
|
RAKESH DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RAKESHDAMOR
|
(000000)
|
|
62
|
THANDLA
|
MP-21-001-013-001/194
(DUNGARI PADA)
|
1721001000NRG23270420220111407
|
28/04/2022
|
madi bhabor
|
1721001WL011833
|
madi bhabor
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
madibhabor
|
(000000)
|
|
63
|
THANDLA
|
MP-21-001-013-001/203-B
(DUNGARI PADA)
|
1721001000NRG23270420220111412
|
28/04/2022
|
SHARDA DAMOR
|
1721001WL011833
|
SHARDA DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SHARDADAMOR
|
(000000)
|
|
64
|
THANDLA
|
MP-21-001-013-001/220
(DUNGARI PADA)
|
1721001000NRG23270420220111420
|
28/04/2022
|
LAXAMI DAMOR
|
1721001WL011833
|
LAXAMI DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
LAXAMIDAMOR
|
(000000)
|
|
65
|
THANDLA
|
MP-21-001-013-001/220
(DUNGARI PADA)
|
1721001000NRG23270420220111421
|
28/04/2022
|
RAHUL DAMOR
|
1721001WL011833
|
RAHUL DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RAHULDAMOR
|
(000000)
|
|
66
|
THANDLA
|
MP-21-001-013-001/28-C
(DUNGARI PADA)
|
1721001000NRG23270420220111428
|
28/04/2022
|
PRAVIN PARMAR
|
1721001WL011833
|
PRAVIN PARMAR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
PRAVINPARMAR
|
(000000)
|
|
67
|
THANDLA
|
MP-21-001-013-001/57-A
(DUNGARI PADA)
|
1721001000NRG23270420220111430
|
28/04/2022
|
ASHISH DAMOR
|
1721001WL011833
|
ASHISH DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ASHISHDAMOR
|
(000000)
|
|
68
|
THANDLA
|
MP-21-001-013-002/80-A
(DUNGARI PADA)
|
1721001000NRG23270420220111438
|
28/04/2022
|
vivek katara
|
1721001WL011833
|
vivek katara
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
vivekkatara
|
(000000)
|
|
69
|
THANDLA
|
MP-21-001-019-001/156-A
(CHIKALIYA)
|
1721001059NRG23280420220113187
|
28/04/2022
|
DEVSING TANSING
|
1721001059WL011987
|
DEVSING TANSING
|
00415
|
SBIN0030050
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
DEVSINGTANSING
|
(000000)
|
|
70
|
THANDLA
|
MP-21-001-019-001/196
(CHIKALIYA)
|
1721001059NRG23280420220113218
|
28/04/2022
|
Rajesh Seta
|
1721001059WL011989
|
Rajesh Seta
|
00415
|
SBIN0030050
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
RajeshSeta
|
(000000)
|
|
71
|
THANDLA
|
MP-21-001-035-002/101-B
(DHAMNI BADI)
|
1721001063NRG23280420220114371
|
28/04/2022
|
GOPAL
|
1721001063WL012103
|
GOPAL
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
GOPAL
|
(000000)
|
|
72
|
THANDLA
|
MP-21-001-035-002/121-A
(DHAMNI BADI)
|
1721001063NRG23280420220114412
|
28/04/2022
|
MOHAN MUNIYA
|
1721001063WL012104
|
MOHAN MUNIYA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MOHANMUNIYA
|
(000000)
|
|
73
|
THANDLA
|
MP-21-001-035-002/121-A
(DHAMNI BADI)
|
1721001063NRG23280420220114413
|
28/04/2022
|
RAKHMA MOHAN
|
1721001063WL012104
|
RAKHMA MOHAN
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RAKHMAMOHAN
|
(000000)
|
|
74
|
THANDLA
|
MP-21-001-035-002/128-B
(DHAMNI BADI)
|
1721001063NRG23280420220114415
|
28/04/2022
|
DHAPU
|
1721001063WL012104
|
DHAPU
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
DHAPU
|
(000000)
|
|
75
|
THANDLA
|
MP-21-001-035-002/129-B
(DHAMNI BADI)
|
1721001063NRG23280420220114530
|
28/04/2022
|
DIPIKA
|
1721001063WL012110
|
DIPIKA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
DIPIKA
|
(000000)
|
|
76
|
THANDLA
|
MP-21-001-035-002/129-B
(DHAMNI BADI)
|
1721001063NRG23280420220114529
|
28/04/2022
|
Kanu
|
1721001063WL012110
|
Kanu
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Kanu
|
(000000)
|
|
77
|
THANDLA
|
MP-21-001-035-002/129-C
(DHAMNI BADI)
|
1721001063NRG23280420220114532
|
28/04/2022
|
ANGURI
|
1721001063WL012110
|
ANGURI
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANGURI
|
(000000)
|
|
78
|
THANDLA
|
MP-21-001-035-002/129-C
(DHAMNI BADI)
|
1721001063NRG23280420220114531
|
28/04/2022
|
ANIL
|
1721001063WL012110
|
ANIL
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANIL
|
(000000)
|
|
79
|
THANDLA
|
MP-21-001-035-002/129-D
(DHAMNI BADI)
|
1721001063NRG23280420220114533
|
28/04/2022
|
BHODRIA
|
1721001063WL012110
|
BHODRIA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
BHODRIA
|
(000000)
|
|
80
|
THANDLA
|
MP-21-001-035-002/142-A
(DHAMNI BADI)
|
1721001063NRG23280420220114416
|
28/04/2022
|
MADI
|
1721001063WL012104
|
MADI
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MADI
|
(000000)
|
|
81
|
THANDLA
|
MP-21-001-035-002/188
(DHAMNI BADI)
|
1721001063NRG23280420220114422
|
28/04/2022
|
BALU MUNIYA
|
1721001063WL012104
|
BALU MUNIYA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
BALUMUNIYA
|
(000000)
|
|
82
|
THANDLA
|
MP-21-001-035-002/207-A
(DHAMNI BADI)
|
1721001063NRG23280420220114381
|
28/04/2022
|
Kali
|
1721001063WL012103
|
Kali
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Kali
|
(000000)
|
|
83
|
THANDLA
|
MP-21-001-035-002/207-A
(DHAMNI BADI)
|
1721001063NRG23280420220114380
|
28/04/2022
|
KELASH
|
1721001063WL012103
|
KELASH
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
KELASH
|
(000000)
|
|
84
|
THANDLA
|
MP-21-001-035-002/214
(DHAMNI BADI)
|
1721001063NRG23280420220114448
|
28/04/2022
|
MONIKA KATARA
|
1721001063WL012105
|
MONIKA KATARA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MONIKAKATARA
|
(000000)
|
|
85
|
THANDLA
|
MP-21-001-035-002/214
(DHAMNI BADI)
|
1721001063NRG23280420220114446
|
28/04/2022
|
Tatiya Thavriya
|
1721001063WL012105
|
Tatiya Thavriya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
TatiyaThavriya
|
(000000)
|
|
86
|
THANDLA
|
MP-21-001-035-002/214-A
(DHAMNI BADI)
|
1721001063NRG23280420220114450
|
28/04/2022
|
NILAM
|
1721001063WL012105
|
NILAM
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
NILAM
|
(000000)
|
|
87
|
THANDLA
|
MP-21-001-035-002/216-C
(DHAMNI BADI)
|
1721001063NRG23280420220114385
|
28/04/2022
|
PARU
|
1721001063WL012103
|
PARU
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
PARU
|
(000000)
|
|
88
|
THANDLA
|
MP-21-001-035-002/224-B
(DHAMNI BADI)
|
1721001063NRG23280420220114425
|
28/04/2022
|
RAJU KODARIYA
|
1721001063WL012104
|
RAJU KODARIYA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RAJUKODARIYA
|
(000000)
|
|
89
|
THANDLA
|
MP-21-001-035-002/24
(DHAMNI BADI)
|
1721001063NRG23280420220114432
|
28/04/2022
|
DINESH
|
1721001063WL012104
|
DINESH
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
DINESH
|
(000000)
|
|
90
|
THANDLA
|
MP-21-001-035-002/253-A
(DHAMNI BADI)
|
1721001063NRG23280420220114389
|
28/04/2022
|
SAVANSINGH
|
1721001063WL012103
|
SAVANSINGH
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SAVANSINGH
|
(000000)
|
|
91
|
THANDLA
|
MP-21-001-035-002/52-A
(DHAMNI BADI)
|
1721001063NRG23280420220114536
|
28/04/2022
|
SUKHRAM
|
1721001063WL012110
|
SUKHRAM
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SUKHRAM
|
(000000)
|
|
92
|
THANDLA
|
MP-21-001-035-002/53-A
(DHAMNI BADI)
|
1721001063NRG23280420220114538
|
28/04/2022
|
Sama
|
1721001063WL012110
|
Sama
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Sama
|
(000000)
|
|
93
|
THANDLA
|
MP-21-001-035-002/59
(DHAMNI BADI)
|
1721001063NRG23280420220114393
|
28/04/2022
|
Somla Dhanna
|
1721001063WL012103
|
Somla Dhanna
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SomlaDhanna
|
(000000)
|
|
94
|
THANDLA
|
MP-21-001-035-002/74
(DHAMNI BADI)
|
1721001063NRG23280420220114397
|
28/04/2022
|
surmal sadiya
|
1721001063WL012103
|
surmal sadiya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
surmalsadiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45648
|
45648
|
|
|
|
|
|
|
|
|
95
|
THANDLA
|
MP-21-001-035-002/53-B
(DHAMNI BADI)
|
1721001063NRG23280420220114541
|
28/04/2022
|
Kali Vaniya
|
1721001063WL012110
|
Kali Vaniya
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
KaliVaniya
|
(000000)
|
|
96
|
THANDLA
|
MP-21-001-039-002/103-A
(SAGWA)
|
1721001066NRG23280420220115241
|
28/04/2022
|
Dipesh Laxman
|
1721001066WL012215
|
Dipesh Laxman
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
DipeshLaxman
|
(000000)
|
|
97
|
THANDLA
|
MP-21-001-039-002/103-A
(SAGWA)
|
1721001066NRG23280420220115242
|
28/04/2022
|
Huri
|
1721001066WL012215
|
Huri
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Huri
|
(000000)
|
|
98
|
THANDLA
|
MP-21-001-039-002/124
(SAGWA)
|
1721001066NRG23280420220115247
|
28/04/2022
|
Rama
|
1721001066WL012215
|
Rama
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Rama
|
(000000)
|
|
99
|
THANDLA
|
MP-21-001-039-002/140-A
(SAGWA)
|
1721001066NRG23280420220115250
|
28/04/2022
|
Bharat
|
1721001066WL012215
|
Bharat
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Bharat
|
(000000)
|
|
100
|
THANDLA
|
MP-21-001-039-002/140-A
(SAGWA)
|
1721001066NRG23280420220115251
|
28/04/2022
|
Ramila
|
1721001066WL012215
|
Ramila
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Ramila
|
(000000)
|
|
101
|
THANDLA
|
MP-21-001-039-002/140-B
(SAGWA)
|
1721001066NRG23280420220115253
|
28/04/2022
|
Badri
|
1721001066WL012215
|
Badri
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Badri
|
(000000)
|
|
102
|
THANDLA
|
MP-21-001-039-002/140-B
(SAGWA)
|
1721001066NRG23280420220115252
|
28/04/2022
|
Badri
|
1721001066WL012215
|
Badri
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Badri
|
(000000)
|
|
103
|
THANDLA
|
MP-21-001-039-002/34-A
(SAGWA)
|
1721001066NRG23280420220115259
|
28/04/2022
|
Arvin
|
1721001066WL012215
|
Arvin
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Arvin
|
(000000)
|
|
104
|
THANDLA
|
MP-21-001-039-002/35-A
(SAGWA)
|
1721001066NRG23280420220115260
|
28/04/2022
|
Ramshu
|
1721001066WL012215
|
Ramshu
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Ramshu
|
(000000)
|
|
105
|
THANDLA
|
MP-21-001-039-002/35-A
(SAGWA)
|
1721001066NRG23280420220115261
|
28/04/2022
|
Shanti
|
1721001066WL012215
|
Shanti
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Shanti
|
(000000)
|
|
106
|
THANDLA
|
MP-21-001-039-002/58-A
(SAGWA)
|
1721001066NRG23280420220115263
|
28/04/2022
|
Atari
|
1721001066WL012215
|
Atari
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Atari
|
(000000)
|
|
107
|
THANDLA
|
MP-21-001-039-002/60-A
(SAGWA)
|
1721001066NRG23280420220115265
|
28/04/2022
|
Dinesh
|
1721001066WL012215
|
Dinesh
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Dinesh
|
(000000)
|
|
108
|
THANDLA
|
MP-21-001-039-002/63-C
(SAGWA)
|
1721001066NRG23280420220115267
|
28/04/2022
|
Guddiya
|
1721001066WL012215
|
Guddiya
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Guddiya
|
(000000)
|
|
109
|
THANDLA
|
MP-21-001-039-002/63-C
(SAGWA)
|
1721001066NRG23280420220115268
|
28/04/2022
|
Huki
|
1721001066WL012215
|
Huki
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Huki
|
(000000)
|
|
110
|
THANDLA
|
MP-21-001-039-002/69-B
(SAGWA)
|
1721001066NRG23280420220115274
|
28/04/2022
|
Kalusingh
|
1721001066WL012215
|
Kalusingh
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Kalusingh
|
(000000)
|
|
111
|
THANDLA
|
MP-21-001-039-002/73-A
(SAGWA)
|
1721001066NRG23280420220115276
|
28/04/2022
|
Shankar
|
1721001066WL012215
|
Shankar
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Shankar
|
(000000)
|
|
112
|
THANDLA
|
MP-21-001-039-002/73-A
(SAGWA)
|
1721001066NRG23280420220115275
|
28/04/2022
|
Shankar
|
1721001066WL012215
|
Shankar
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Shankar
|
(000000)
|
|
113
|
THANDLA
|
MP-21-001-039-002/77-B
(SAGWA)
|
1721001066NRG23280420220115278
|
28/04/2022
|
Videsh
|
1721001066WL012215
|
Videsh
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Videsh
|
(000000)
|
|
114
|
THANDLA
|
MP-21-001-039-002/77-B
(SAGWA)
|
1721001066NRG23280420220115277
|
28/04/2022
|
Videsh
|
1721001066WL012215
|
Videsh
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Videsh
|
(000000)
|
|
115
|
THANDLA
|
MP-21-001-039-002/78-A
(SAGWA)
|
1721001066NRG23280420220115279
|
28/04/2022
|
Jivan
|
1721001066WL012215
|
Jivan
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Jivan
|
(000000)
|
|
116
|
THANDLA
|
MP-21-001-039-002/79-C
(SAGWA)
|
1721001066NRG23280420220115280
|
28/04/2022
|
Rahul
|
1721001066WL012215
|
Rahul
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Rahul
|
(000000)
|
|
117
|
THANDLA
|
MP-21-001-039-002/79-D
(SAGWA)
|
1721001066NRG23280420220115281
|
28/04/2022
|
Kamlesh
|
1721001066WL012215
|
Kamlesh
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Kamlesh
|
(000000)
|
|
118
|
THANDLA
|
MP-21-001-039-002/80-A
(SAGWA)
|
1721001066NRG23280420220115284
|
28/04/2022
|
Amaru Madiya
|
1721001066WL012215
|
Amaru Madiya
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
AmaruMadiya
|
(000000)
|
|
119
|
THANDLA
|
MP-21-001-039-002/80-C
(SAGWA)
|
1721001066NRG23280420220115286
|
28/04/2022
|
Dinesh
|
1721001066WL012215
|
Dinesh
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Dinesh
|
(000000)
|
|
120
|
THANDLA
|
MP-21-001-039-002/80-C
(SAGWA)
|
1721001066NRG23280420220115287
|
28/04/2022
|
LalitaDinesh
|
1721001066WL012215
|
LalitaDinesh
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
LalitaDinesh
|
(000000)
|
|
121
|
THANDLA
|
MP-21-001-039-002/81-D
(SAGWA)
|
1721001066NRG23280420220115290
|
28/04/2022
|
Sonu
|
1721001066WL012215
|
Sonu
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Sonu
|
(000000)
|
|
122
|
THANDLA
|
MP-21-001-049-001/332-A
(NARELA)
|
1721001049NRG23270420220111065
|
28/04/2022
|
ANITA VASUNIYA
|
1721001049WL011800
|
ANITA VASUNIYA
|
00415
|
SBIN0030180
|
600
|
600
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANITAVASUNIYA
|
(000000)
|
|
123
|
THANDLA
|
MP-21-001-051-001/146-A
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114034
|
28/04/2022
|
SHANTI
|
1721001051WL012075
|
SHANTI
|
00415
|
SBIN0030180
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
SHANTI
|
(000000)
|
|
124
|
THANDLA
|
MP-21-001-051-001/246-C
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114057
|
28/04/2022
|
Dipak
|
1721001051WL012075
|
Dipak
|
00415
|
SBIN0030180
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
Dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
125
|
THANDLA
|
MP-21-001-009-001/271
(PALASDOR)
|
1721001009NRG23280420220115199
|
28/04/2022
|
Rishu Damor
|
1721001009WL012202
|
Rishu Damor
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RishuDamor
|
(000000)
|
|
126
|
THANDLA
|
MP-21-001-009-001/43
(PALASDOR)
|
1721001009NRG23280420220115205
|
28/04/2022
|
poni ramu
|
1721001009WL012202
|
poni ramu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
poniramu
|
(000000)
|
|
127
|
THANDLA
|
MP-21-001-012-001/212
(KAKANWANI)
|
1721001000NRG23270420220111366
|
28/04/2022
|
gobari lukash
|
1721001WL011833
|
gobari lukash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
gobarilukash
|
(000000)
|
|
128
|
THANDLA
|
MP-21-001-012-001/213
(KAKANWANI)
|
1721001000NRG23270420220111368
|
28/04/2022
|
jhitari mathiyash
|
1721001WL011833
|
jhitari mathiyash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
jhitarimathiyash
|
(000000)
|
|
129
|
THANDLA
|
MP-21-001-012-001/340
(KAKANWANI)
|
1721001000NRG23270420220111372
|
28/04/2022
|
khumsingh sevla
|
1721001WL011833
|
khumsingh sevla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
khumsinghsevla
|
(000000)
|
|
130
|
THANDLA
|
MP-21-001-012-001/4
(KAKANWANI)
|
1721001000NRG23270420220111374
|
28/04/2022
|
basu havsingh
|
1721001WL011833
|
basu havsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
basuhavsingh
|
(000000)
|
|
131
|
THANDLA
|
MP-21-001-012-001/405
(KAKANWANI)
|
1721001000NRG23270420220111376
|
28/04/2022
|
gendi dola
|
1721001WL011833
|
gendi dola
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
gendidola
|
(000000)
|
|
132
|
THANDLA
|
MP-21-001-012-001/446
(KAKANWANI)
|
1721001000NRG23270420220111379
|
28/04/2022
|
sama babu
|
1721001WL011833
|
sama babu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
samababu
|
(000000)
|
|
133
|
THANDLA
|
MP-21-001-012-002/4
(KAKANWANI)
|
1721001000NRG23270420220111382
|
28/04/2022
|
Ramji Bijiya
|
1721001WL011833
|
Ramji Bijiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RamjiBijiya
|
(000000)
|
|
134
|
THANDLA
|
MP-21-001-012-002/4-A
(KAKANWANI)
|
1721001000NRG23270420220111383
|
28/04/2022
|
bhahdur bijiya
|
1721001WL011833
|
bhahdur bijiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
bhahdurbijiya
|
(000000)
|
|
135
|
THANDLA
|
MP-21-001-013-001/211-A
(DUNGARI PADA)
|
1721001000NRG23270420220111413
|
28/04/2022
|
Munni Damor
|
1721001WL011833
|
Munni Damor
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MunniDamor
|
(000000)
|
|
136
|
THANDLA
|
MP-21-001-013-001/23
(DUNGARI PADA)
|
1721001000NRG23270420220111422
|
28/04/2022
|
ANIL DAMOR
|
1721001WL011833
|
ANIL DAMOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANILDAMOR
|
(000000)
|
|
137
|
THANDLA
|
MP-21-001-019-001/111
(CHIKALIYA)
|
1721001059NRG23280420220113171
|
28/04/2022
|
kamli
|
1721001059WL011987
|
kamli
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
kamli
|
(000000)
|
|
138
|
THANDLA
|
MP-21-001-019-001/111-A
(CHIKALIYA)
|
1721001059NRG23280420220113173
|
28/04/2022
|
MITHU
|
1721001059WL011987
|
MITHU
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
MITHU
|
(000000)
|
|
139
|
THANDLA
|
MP-21-001-019-001/175
(CHIKALIYA)
|
1721001059NRG23280420220113197
|
28/04/2022
|
Neeru Prakash
|
1721001059WL011987
|
Neeru Prakash
|
00601
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
06/05/2022
|
|
562923021
|
|
NeeruPrakash
|
(000000)
|
|
140
|
THANDLA
|
MP-21-001-035-002/121
(DHAMNI BADI)
|
1721001063NRG23280420220114411
|
28/04/2022
|
SANTU MUNIYA
|
1721001063WL012104
|
SANTU MUNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SANTUMUNIYA
|
(000000)
|
|
141
|
THANDLA
|
MP-21-001-035-002/187
(DHAMNI BADI)
|
1721001063NRG23280420220114419
|
28/04/2022
|
Kalu Katara
|
1721001063WL012104
|
Kalu Katara
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
KaluKatara
|
(000000)
|
|
142
|
THANDLA
|
MP-21-001-035-002/188
(DHAMNI BADI)
|
1721001063NRG23280420220114421
|
28/04/2022
|
Malu Muniya
|
1721001063WL012104
|
Malu Muniya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MaluMuniya
|
(000000)
|
|
143
|
THANDLA
|
MP-21-001-035-002/201
(DHAMNI BADI)
|
1721001063NRG23280420220114377
|
28/04/2022
|
Meera KODIYA
|
1721001063WL012103
|
Meera KODIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MeeraKODIYA
|
(000000)
|
|
144
|
THANDLA
|
MP-21-001-035-002/224-B
(DHAMNI BADI)
|
1721001063NRG23280420220114426
|
28/04/2022
|
RESMI
|
1721001063WL012104
|
RESMI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RESMI
|
(000000)
|
|
145
|
THANDLA
|
MP-21-001-035-002/238
(DHAMNI BADI)
|
1721001063NRG23280420220114430
|
28/04/2022
|
RASU KATARA
|
1721001063WL012104
|
RASU KATARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RASUKATARA
|
(000000)
|
|
146
|
THANDLA
|
MP-21-001-035-002/24
(DHAMNI BADI)
|
1721001063NRG23280420220114431
|
28/04/2022
|
shanti
|
1721001063WL012104
|
shanti
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
shanti
|
(000000)
|
|
147
|
THANDLA
|
MP-21-001-035-002/253
(DHAMNI BADI)
|
1721001063NRG23280420220114386
|
28/04/2022
|
UDESINGH VALCHAND
|
1721001063WL012103
|
UDESINGH VALCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
UDESINGHVALCHAND
|
(000000)
|
|
148
|
THANDLA
|
MP-21-001-035-002/253-A
(DHAMNI BADI)
|
1721001063NRG23280420220114390
|
28/04/2022
|
Guddi Singad
|
1721001063WL012103
|
Guddi Singad
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
GuddiSingad
|
(000000)
|
|
149
|
THANDLA
|
MP-21-001-035-002/256
(DHAMNI BADI)
|
1721001063NRG23280420220114435
|
28/04/2022
|
CHUKA KATARA
|
1721001063WL012104
|
CHUKA KATARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
CHUKAKATARA
|
(000000)
|
|
150
|
THANDLA
|
MP-21-001-035-002/264-A
(DHAMNI BADI)
|
1721001063NRG23280420220114436
|
28/04/2022
|
MANGALI KATARA
|
1721001063WL012104
|
MANGALI KATARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MANGALIKATARA
|
(000000)
|
|
151
|
THANDLA
|
MP-21-001-035-002/74
(DHAMNI BADI)
|
1721001063NRG23280420220114398
|
28/04/2022
|
Limbu Katar
|
1721001063WL012103
|
Limbu Katar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
LimbuKatar
|
(000000)
|
|
152
|
THANDLA
|
MP-21-001-051-001/234
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114049
|
28/04/2022
|
Eta
|
1721001051WL012075
|
Eta
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
Eta
|
(000000)
|
|
153
|
THANDLA
|
MP-21-001-051-001/239
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114053
|
28/04/2022
|
Atari
|
1721001051WL012075
|
Atari
|
00601
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
Atari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
154
|
THANDLA
|
MP-21-001-035-002/7-A
(DHAMNI BADI)
|
1721001063NRG23280420220114442
|
28/04/2022
|
SUNITA KATARA
|
1721001063WL012104
|
SUNITA KATARA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SUNITAKATARA
|
(000000)
|
|
155
|
THANDLA
|
MP-21-001-039-002/67-C
(SAGWA)
|
1721001066NRG23280420220115273
|
28/04/2022
|
Pushkar
|
1721001066WL012215
|
Pushkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Pushkar
|
(000000)
|
|
156
|
THANDLA
|
MP-21-001-039-002/67-C
(SAGWA)
|
1721001066NRG23280420220115272
|
28/04/2022
|
Pushkar
|
1721001066WL012215
|
Pushkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Pushkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
157
|
THANDLA
|
MP-21-001-035-002/253-B
(DHAMNI BADI)
|
1721001063NRG23280420220114392
|
28/04/2022
|
Tinu Singad
|
1721001063WL012103
|
Tinu Singad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
TinuSingad
|
(000000)
|
|
158
|
THANDLA
|
MP-21-001-050-002/57-B
(DHUMADIYA)
|
1721001050NRG23250420220090456
|
28/04/2022
|
TOLA DAMAR
|
1721001050WL009871
|
TOLA DAMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
562923021
|
|
TOLADAMAR
|
(000000)
|
|
159
|
THANDLA
|
MP-21-001-050-002/57-C
(DHUMADIYA)
|
1721001050NRG23250420220090457
|
28/04/2022
|
SAGAN DAMAR
|
1721001050WL009871
|
SAGAN DAMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
562923021
|
|
SAGANDAMAR
|
(000000)
|
|
160
|
THANDLA
|
MP-21-001-050-002/57-C
(DHUMADIYA)
|
1721001050NRG23250420220090458
|
28/04/2022
|
SURTA DAMOR
|
1721001050WL009871
|
SURTA DAMOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
562923021
|
|
SURTADAMOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
161
|
THANDLA
|
MP-21-001-009-001/176
(PALASDOR)
|
1721001009NRG23280420220115214
|
28/04/2022
|
Thavariya Samu
|
1721001009WL012204
|
Thavariya Samu
|
00697
|
BKID0MG5048
|
204
|
204
|
Rejected
|
09/05/2022
|
|
562923021
|
No Such Account
|
|
|
|
162
|
THANDLA
|
MP-21-001-009-001/276
(PALASDOR)
|
1721001009NRG23280420220115203
|
28/04/2022
|
MANSUDI SABURIYA
|
1721001009WL012202
|
MANSUDI SABURIYA
|
00697
|
BKID0MG5048
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562923021
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
163
|
THANDLA
|
MP-21-001-009-001/269
(PALASDOR)
|
1721001009NRG23280420220115194
|
28/04/2022
|
MANGU PUNA
|
1721001009WL012202
|
MANGU PUNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MANGUPUNA
|
(000000)
|
|
164
|
THANDLA
|
MP-21-001-009-001/270-A
(PALASDOR)
|
1721001009NRG23280420220115197
|
28/04/2022
|
Ratu
|
1721001009WL012202
|
Ratu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Ratu
|
(000000)
|
|
165
|
THANDLA
|
MP-21-001-011-002/21-A
(BHIMPURI)
|
1721001011NRG23280420220115216
|
28/04/2022
|
Janusing
|
1721001011WL012205
|
Janusing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Janusing
|
(000000)
|
|
166
|
THANDLA
|
MP-21-001-011-002/21-B
(BHIMPURI)
|
1721001011NRG23280420220115217
|
28/04/2022
|
Mansu
|
1721001011WL012205
|
Mansu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Mansu
|
(000000)
|
|
167
|
THANDLA
|
MP-21-001-011-002/21-B
(BHIMPURI)
|
1721001011NRG23280420220115218
|
28/04/2022
|
Rakha
|
1721001011WL012205
|
Rakha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Rakha
|
(000000)
|
|
168
|
THANDLA
|
MP-21-001-012-001/332
(KAKANWANI)
|
1721001000NRG23270420220111370
|
28/04/2022
|
BHUDI MANSINGH
|
1721001WL011833
|
BHUDI MANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
BHUDIMANSINGH
|
(000000)
|
|
169
|
THANDLA
|
MP-21-001-012-001/332
(KAKANWANI)
|
1721001000NRG23270420220111369
|
28/04/2022
|
MANSINGH NINAMA
|
1721001WL011833
|
MANSINGH NINAMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MANSINGHNINAMA
|
(000000)
|
|
170
|
THANDLA
|
MP-21-001-013-001/110-C
(DUNGARI PADA)
|
1721001000NRG23270420220111389
|
28/04/2022
|
Pema Damor
|
1721001WL011833
|
Pema Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
PemaDamor
|
(000000)
|
|
171
|
THANDLA
|
MP-21-001-013-001/122
(DUNGARI PADA)
|
1721001000NRG23270420220111394
|
28/04/2022
|
Jogadi Damor
|
1721001WL011833
|
Jogadi Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
JogadiDamor
|
(000000)
|
|
172
|
THANDLA
|
MP-21-001-013-001/16
(DUNGARI PADA)
|
1721001000NRG23270420220111397
|
28/04/2022
|
SANGITA DAMOR
|
1721001WL011833
|
SANGITA DAMOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SANGITADAMOR
|
(000000)
|
|
173
|
THANDLA
|
MP-21-001-013-001/174-D
(DUNGARI PADA)
|
1721001000NRG23270420220111404
|
28/04/2022
|
Anita Damor
|
1721001WL011833
|
Anita Damor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
AnitaDamor
|
(000000)
|
|
174
|
THANDLA
|
MP-21-001-013-001/211-A
(DUNGARI PADA)
|
1721001000NRG23270420220111414
|
28/04/2022
|
ANIL GOBRIYAL DAMOR
|
1721001WL011833
|
ANIL GOBRIYAL DAMOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANILGOBRIYALDAMOR
|
(000000)
|
|
175
|
THANDLA
|
MP-21-001-013-001/216
(DUNGARI PADA)
|
1721001000NRG23270420220111419
|
28/04/2022
|
ANIL DAMOR
|
1721001WL011833
|
ANIL DAMOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANILDAMOR
|
(000000)
|
|
176
|
THANDLA
|
MP-21-001-013-002/144
(DUNGARI PADA)
|
1721001000NRG23270420220111434
|
28/04/2022
|
mangi katara
|
1721001WL011833
|
mangi katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
mangikatara
|
(000000)
|
|
177
|
THANDLA
|
MP-21-001-013-002/144
(DUNGARI PADA)
|
1721001000NRG23270420220111433
|
28/04/2022
|
prakash katara
|
1721001WL011833
|
prakash katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
prakashkatara
|
(000000)
|
|
178
|
THANDLA
|
MP-21-001-013-002/26
(DUNGARI PADA)
|
1721001000NRG23270420220111435
|
28/04/2022
|
shambhu katara
|
1721001WL011833
|
shambhu katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
shambhukatara
|
(000000)
|
|
179
|
THANDLA
|
MP-21-001-013-002/79
(DUNGARI PADA)
|
1721001000NRG23270420220111436
|
28/04/2022
|
josaf katara
|
1721001WL011833
|
josaf katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
josafkatara
|
(000000)
|
|
180
|
THANDLA
|
MP-21-001-013-002/82-A
(DUNGARI PADA)
|
1721001000NRG23270420220111440
|
28/04/2022
|
kalu
|
1721001WL011833
|
kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
kalu
|
(000000)
|
|
181
|
THANDLA
|
MP-21-001-013-002/82-A
(DUNGARI PADA)
|
1721001000NRG23270420220111439
|
28/04/2022
|
malli kalu
|
1721001WL011833
|
malli kalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
mallikalu
|
(000000)
|
|
182
|
THANDLA
|
MP-21-001-035-002/140-A
(DHAMNI BADI)
|
1721001063NRG23280420220114366
|
28/04/2022
|
Kailash Rather
|
1721001063WL012102
|
Kailash Rather
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
KailashRather
|
(000000)
|
|
183
|
THANDLA
|
MP-21-001-035-002/202
(DHAMNI BADI)
|
1721001063NRG23280420220114534
|
28/04/2022
|
Ramiya Vaniya
|
1721001063WL012110
|
Ramiya Vaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RamiyaVaniya
|
(000000)
|
|
184
|
THANDLA
|
MP-21-001-035-002/215-B
(DHAMNI BADI)
|
1721001063NRG23280420220114454
|
28/04/2022
|
Mariya Katara
|
1721001063WL012105
|
Mariya Katara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MariyaKatara
|
(000000)
|
|
185
|
THANDLA
|
MP-21-001-035-002/23-B
(DHAMNI BADI)
|
1721001063NRG23280420220114428
|
28/04/2022
|
Seeta Bamaniya
|
1721001063WL012104
|
Seeta Bamaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SeetaBamaniya
|
(000000)
|
|
186
|
THANDLA
|
MP-21-001-035-002/236-A
(DHAMNI BADI)
|
1721001063NRG23280420220114429
|
28/04/2022
|
Dinesh Bamniya
|
1721001063WL012104
|
Dinesh Bamniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
DineshBamniya
|
(000000)
|
|
187
|
THANDLA
|
MP-21-001-035-002/49
(DHAMNI BADI)
|
1721001063NRG23280420220114512
|
28/04/2022
|
Ramiya Vaniya
|
1721001063WL012107
|
Ramiya Vaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
RamiyaVaniya
|
(000000)
|
|
188
|
THANDLA
|
MP-21-001-035-002/49
(DHAMNI BADI)
|
1721001063NRG23280420220114510
|
28/04/2022
|
Vela Vaniya
|
1721001063WL012107
|
Vela Vaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
VelaVaniya
|
(000000)
|
|
189
|
THANDLA
|
MP-21-001-035-002/53-A
(DHAMNI BADI)
|
1721001063NRG23280420220114539
|
28/04/2022
|
dinesh vaniya
|
1721001063WL012110
|
dinesh vaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
dineshvaniya
|
(000000)
|
|
190
|
THANDLA
|
MP-21-001-035-002/53-B
(DHAMNI BADI)
|
1721001063NRG23280420220114540
|
28/04/2022
|
Hira Vaniya
|
1721001063WL012110
|
Hira Vaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
HiraVaniya
|
(000000)
|
|
191
|
THANDLA
|
MP-21-001-035-002/59-A
(DHAMNI BADI)
|
1721001063NRG23280420220114396
|
28/04/2022
|
Sena Bamaniya
|
1721001063WL012103
|
Sena Bamaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
SenaBamaniya
|
(000000)
|
|
192
|
THANDLA
|
MP-21-001-035-002/59-A
(DHAMNI BADI)
|
1721001063NRG23280420220114395
|
28/04/2022
|
Udesingh Bamaniya
|
1721001063WL012103
|
Udesingh Bamaniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
UdesinghBamaniya
|
(000000)
|
|
193
|
THANDLA
|
MP-21-001-035-002/74-A
(DHAMNI BADI)
|
1721001063NRG23280420220114400
|
28/04/2022
|
KAMALI KATARA
|
1721001063WL012103
|
KAMALI KATARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
KAMALIKATARA
|
(000000)
|
|
194
|
THANDLA
|
MP-21-001-035-002/74-A
(DHAMNI BADI)
|
1721001063NRG23280420220114399
|
28/04/2022
|
MUKESH KATARA
|
1721001063WL012103
|
MUKESH KATARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MUKESHKATARA
|
(000000)
|
|
195
|
THANDLA
|
MP-21-001-035-002/76-A
(DHAMNI BADI)
|
1721001063NRG23280420220114443
|
28/04/2022
|
AMRU
|
1721001063WL012104
|
AMRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
AMRU
|
(000000)
|
|
196
|
THANDLA
|
MP-21-001-035-002/86-B
(DHAMNI BADI)
|
1721001063NRG23280420220114402
|
28/04/2022
|
ANITA BAMNIYA
|
1721001063WL012103
|
ANITA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
ANITABAMNIYA
|
(000000)
|
|
197
|
THANDLA
|
MP-21-001-035-002/86-B
(DHAMNI BADI)
|
1721001063NRG23280420220114401
|
28/04/2022
|
PRAKASH BAMNIYA
|
1721001063WL012103
|
PRAKASH BAMNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
PRAKASHBAMNIYA
|
(000000)
|
|
198
|
THANDLA
|
MP-21-001-035-002/87-A
(DHAMNI BADI)
|
1721001063NRG23280420220114403
|
28/04/2022
|
Kamlesh Bamniya
|
1721001063WL012103
|
Kamlesh Bamniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
KamleshBamniya
|
(000000)
|
|
199
|
THANDLA
|
MP-21-001-035-002/9-A
(DHAMNI BADI)
|
1721001063NRG23280420220114406
|
28/04/2022
|
MIRA BAMNIYA
|
1721001063WL012103
|
MIRA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
MIRABAMNIYA
|
(000000)
|
|
200
|
THANDLA
|
MP-21-001-035-002/9-A
(DHAMNI BADI)
|
1721001063NRG23280420220114405
|
28/04/2022
|
VARSINGH BAMNIYA
|
1721001063WL012103
|
VARSINGH BAMNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
VARSINGHBAMNIYA
|
(000000)
|
|
201
|
THANDLA
|
MP-21-001-039-002/119-A
(SAGWA)
|
1721001066NRG23280420220115244
|
28/04/2022
|
Rekha
|
1721001066WL012215
|
Rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Rekha
|
(000000)
|
|
202
|
THANDLA
|
MP-21-001-039-002/58-A
(SAGWA)
|
1721001066NRG23280420220115262
|
28/04/2022
|
Rakesh
|
1721001066WL012215
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Rakesh
|
(000000)
|
|
203
|
THANDLA
|
MP-21-001-039-002/58-B
(SAGWA)
|
1721001066NRG23280420220115264
|
28/04/2022
|
Lalu
|
1721001066WL012215
|
Lalu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562923021
|
|
Lalu
|
(000000)
|
|
204
|
THANDLA
|
MP-21-001-051-001/109-C
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114026
|
28/04/2022
|
BADDA
|
1721001051WL012075
|
BADDA
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
06/05/2022
|
|
562923021
|
|
BADDA
|
(000000)
|
|
205
|
THANDLA
|
MP-21-001-051-001/110
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114027
|
28/04/2022
|
FHULACHAND
|
1721001051WL012075
|
FHULACHAND
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
FHULACHAND
|
(000000)
|
|
206
|
THANDLA
|
MP-21-001-051-001/199-D
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114041
|
28/04/2022
|
Dinesh maida
|
1721001051WL012075
|
Dinesh maida
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
Dineshmaida
|
(000000)
|
|
207
|
THANDLA
|
MP-21-001-051-001/200-A
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114042
|
28/04/2022
|
Besha
|
1721001051WL012075
|
Besha
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562923021
|
|
Besha
|
(000000)
|
|
208
|
THANDLA
|
MP-21-001-051-001/234-C
(BHERUGARH ALIAS RAMGARH)
|
1721001051NRG23280420220114050
|
28/04/2022
|
Deva
|
1721001051WL012075
|
Deva
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
06/05/2022
|
|
562923021
|
|
Deva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234165
|
234165
|
|
|
|
|
|
|
|