|
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
|
PETLAWAD
|
MP-21-002-074-001/10-B
(MULTHANIYA)
|
1721002000NRG23070620220418484
|
07/06/2022
|
deva
|
1721002WL039635
|
deva
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
deva
|
(000000)
|
|
2
|
PETLAWAD
|
MP-21-002-074-001/104
(MULTHANIYA)
|
1721002000NRG23070620220418433
|
07/06/2022
|
HAJANA
|
1721002WL039634
|
HAJANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
HAJANA
|
(000000)
|
|
3
|
PETLAWAD
|
MP-21-002-074-001/105
(MULTHANIYA)
|
1721002000NRG23070620220418510
|
07/06/2022
|
RAJESH
|
1721002WL039636
|
RAJESH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAJESH
|
(000000)
|
|
4
|
PETLAWAD
|
MP-21-002-074-001/106
(MULTHANIYA)
|
1721002000NRG23070620220418511
|
07/06/2022
|
DAVILAL
|
1721002WL039636
|
DAVILAL
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DAVILAL
|
(000000)
|
|
5
|
PETLAWAD
|
MP-21-002-074-001/106
(MULTHANIYA)
|
1721002000NRG23070620220418512
|
07/06/2022
|
devsingh
|
1721002WL039636
|
devsingh
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
devsingh
|
(000000)
|
|
6
|
PETLAWAD
|
MP-21-002-074-001/111-A
(MULTHANIYA)
|
1721002000NRG23070620220418437
|
07/06/2022
|
MANJU RANA
|
1721002WL039634
|
MANJU RANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MANJURANA
|
(000000)
|
|
7
|
PETLAWAD
|
MP-21-002-074-001/111-A
(MULTHANIYA)
|
1721002000NRG23070620220418436
|
07/06/2022
|
MOHAN RANA
|
1721002WL039634
|
MOHAN RANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MOHANRANA
|
(000000)
|
|
8
|
PETLAWAD
|
MP-21-002-074-001/119-A
(MULTHANIYA)
|
1721002000NRG23070620220418439
|
07/06/2022
|
SEVAK KALJI
|
1721002WL039634
|
SEVAK KALJI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SEVAKKALJI
|
(000000)
|
|
9
|
PETLAWAD
|
MP-21-002-074-001/12-A
(MULTHANIYA)
|
1721002000NRG23070620220418541
|
07/06/2022
|
MANKI
|
1721002WL039637
|
MANKI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MANKI
|
(000000)
|
|
10
|
PETLAWAD
|
MP-21-002-074-001/123-A
(MULTHANIYA)
|
1721002000NRG23070620220418485
|
07/06/2022
|
CHANDRA
|
1721002WL039635
|
CHANDRA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
CHANDRA
|
(000000)
|
|
11
|
PETLAWAD
|
MP-21-002-074-001/123-A
(MULTHANIYA)
|
1721002000NRG23070620220418486
|
07/06/2022
|
NANI
|
1721002WL039635
|
NANI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
NANI
|
(000000)
|
|
12
|
PETLAWAD
|
MP-21-002-074-001/127
(MULTHANIYA)
|
1721002000NRG23070620220418487
|
07/06/2022
|
HANJA
|
1721002WL039635
|
HANJA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
HANJA
|
(000000)
|
|
13
|
PETLAWAD
|
MP-21-002-074-001/134
(MULTHANIYA)
|
1721002000NRG23070620220418441
|
07/06/2022
|
HUMALI
|
1721002WL039634
|
HUMALI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
HUMALI
|
(000000)
|
|
14
|
PETLAWAD
|
MP-21-002-074-001/138-B
(MULTHANIYA)
|
1721002000NRG23070620220418442
|
07/06/2022
|
RAKESH
|
1721002WL039634
|
RAKESH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAKESH
|
(000000)
|
|
15
|
PETLAWAD
|
MP-21-002-074-001/143-A
(MULTHANIYA)
|
1721002000NRG23070620220418545
|
07/06/2022
|
DEEPAK
|
1721002WL039637
|
DEEPAK
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DEEPAK
|
(000000)
|
|
16
|
PETLAWAD
|
MP-21-002-074-001/147
(MULTHANIYA)
|
1721002000NRG23070620220418548
|
07/06/2022
|
GANESH
|
1721002WL039637
|
GANESH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GANESH
|
(000000)
|
|
17
|
PETLAWAD
|
MP-21-002-074-001/149-A
(MULTHANIYA)
|
1721002000NRG23070620220418549
|
07/06/2022
|
SAVARIYA BHURAJI
|
1721002WL039637
|
SAVARIYA BHURAJI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SAVARIYABHURAJI
|
(000000)
|
|
18
|
PETLAWAD
|
MP-21-002-074-001/149-D
(MULTHANIYA)
|
1721002000NRG23070620220418552
|
07/06/2022
|
DHANNA GOBA
|
1721002WL039637
|
DHANNA GOBA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DHANNAGOBA
|
(000000)
|
|
19
|
PETLAWAD
|
MP-21-002-074-001/149-D
(MULTHANIYA)
|
1721002000NRG23070620220418553
|
07/06/2022
|
sunil vasuniya
|
1721002WL039637
|
sunil vasuniya
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
sunilvasuniya
|
(000000)
|
|
20
|
PETLAWAD
|
MP-21-002-074-001/151-B
(MULTHANIYA)
|
1721002000NRG23070620220418447
|
07/06/2022
|
DILIP DAMAR
|
1721002WL039634
|
DILIP DAMAR
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DILIPDAMAR
|
(000000)
|
|
21
|
PETLAWAD
|
MP-21-002-074-001/151-B
(MULTHANIYA)
|
1721002000NRG23070620220418448
|
07/06/2022
|
ETRI
|
1721002WL039634
|
ETRI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
ETRI
|
(000000)
|
|
22
|
PETLAWAD
|
MP-21-002-074-001/154
(MULTHANIYA)
|
1721002000NRG23070620220418513
|
07/06/2022
|
SUKALA VADKIYA
|
1721002WL039636
|
SUKALA VADKIYA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SUKALAVADKIYA
|
(000000)
|
|
23
|
PETLAWAD
|
MP-21-002-074-001/162
(MULTHANIYA)
|
1721002000NRG23070620220418516
|
07/06/2022
|
LEELA BAI
|
1721002WL039636
|
LEELA BAI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
LEELABAI
|
(000000)
|
|
24
|
PETLAWAD
|
MP-21-002-074-001/163
(MULTHANIYA)
|
1721002000NRG23070620220418488
|
07/06/2022
|
NANDU GOBA
|
1721002WL039635
|
NANDU GOBA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
NANDUGOBA
|
(000000)
|
|
25
|
PETLAWAD
|
MP-21-002-074-001/166
(MULTHANIYA)
|
1721002000NRG23070620220418554
|
07/06/2022
|
dharaji
|
1721002WL039637
|
dharaji
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
dharaji
|
(000000)
|
|
26
|
PETLAWAD
|
MP-21-002-074-001/179
(MULTHANIYA)
|
1721002000NRG23070620220418555
|
07/06/2022
|
SHANTILAL GOBA DINDOR
|
1721002WL039637
|
SHANTILAL GOBA DINDOR
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SHANTILALGOBADINDOR
|
(000000)
|
|
27
|
PETLAWAD
|
MP-21-002-074-001/179-A
(MULTHANIYA)
|
1721002000NRG23070620220418557
|
07/06/2022
|
limbudi
|
1721002WL039637
|
limbudi
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
limbudi
|
(000000)
|
|
28
|
PETLAWAD
|
MP-21-002-074-001/179-C
(MULTHANIYA)
|
1721002000NRG23070620220418558
|
07/06/2022
|
MANJU
|
1721002WL039637
|
MANJU
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MANJU
|
(000000)
|
|
29
|
PETLAWAD
|
MP-21-002-074-001/19
(MULTHANIYA)
|
1721002000NRG23070620220418561
|
07/06/2022
|
TERU DEVA
|
1721002WL039637
|
TERU DEVA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
TERUDEVA
|
(000000)
|
|
30
|
PETLAWAD
|
MP-21-002-074-001/192
(MULTHANIYA)
|
1721002000NRG23070620220418519
|
07/06/2022
|
SUKHLAL BABU
|
1721002WL039636
|
SUKHLAL BABU
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SUKHLALBABU
|
(000000)
|
|
31
|
PETLAWAD
|
MP-21-002-074-001/192-A
(MULTHANIYA)
|
1721002000NRG23070620220418562
|
07/06/2022
|
AJAY SUKHLAL
|
1721002WL039637
|
AJAY SUKHLAL
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
AJAYSUKHLAL
|
(000000)
|
|
32
|
PETLAWAD
|
MP-21-002-074-001/20-C
(MULTHANIYA)
|
1721002000NRG23070620220418522
|
07/06/2022
|
RANU PRABHU
|
1721002WL039636
|
RANU PRABHU
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RANUPRABHU
|
(000000)
|
|
33
|
PETLAWAD
|
MP-21-002-074-001/20-D
(MULTHANIYA)
|
1721002000NRG23070620220418490
|
07/06/2022
|
KANUDI SINGAD
|
1721002WL039635
|
KANUDI SINGAD
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
KANUDISINGAD
|
(000000)
|
|
34
|
PETLAWAD
|
MP-21-002-074-001/206-A
(MULTHANIYA)
|
1721002000NRG23070620220418565
|
07/06/2022
|
PAWAN KUMAR HEMRAJ
|
1721002WL039637
|
PAWAN KUMAR HEMRAJ
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PAWANKUMARHEMRAJ
|
(000000)
|
|
35
|
PETLAWAD
|
MP-21-002-074-001/206-C
(MULTHANIYA)
|
1721002000NRG23070620220418568
|
07/06/2022
|
SOVANI
|
1721002WL039637
|
SOVANI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SOVANI
|
(000000)
|
|
36
|
PETLAWAD
|
MP-21-002-074-001/21-A
(MULTHANIYA)
|
1721002000NRG23070620220418491
|
07/06/2022
|
VALUDI SINGAD
|
1721002WL039635
|
VALUDI SINGAD
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
VALUDISINGAD
|
(000000)
|
|
37
|
PETLAWAD
|
MP-21-002-074-001/214
(MULTHANIYA)
|
1721002000NRG23070620220418621
|
07/06/2022
|
VARSINGH SUKALA
|
1721002WL039640
|
VARSINGH SUKALA
|
00045
|
BARB0BAMANI
|
167
|
167
|
Processed
|
11/06/2022
|
|
259988779
|
|
VARSINGHSUKALA
|
(000000)
|
|
38
|
PETLAWAD
|
MP-21-002-074-001/214-C
(MULTHANIYA)
|
1721002000NRG23070620220418622
|
07/06/2022
|
dinesh
|
1721002WL039640
|
dinesh
|
00045
|
BARB0BAMANI
|
167
|
167
|
Processed
|
11/06/2022
|
|
259988779
|
|
dinesh
|
(000000)
|
|
39
|
PETLAWAD
|
MP-21-002-074-001/221-A
(MULTHANIYA)
|
1721002000NRG23070620220418589
|
07/06/2022
|
GAVJI
|
1721002WL039638
|
GAVJI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GAVJI
|
(000000)
|
|
40
|
PETLAWAD
|
MP-21-002-074-001/238-B
(MULTHANIYA)
|
1721002000NRG23070620220418492
|
07/06/2022
|
RAKESH VASUNIYA
|
1721002WL039635
|
RAKESH VASUNIYA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAKESHVASUNIYA
|
(000000)
|
|
41
|
PETLAWAD
|
MP-21-002-074-001/24
(MULTHANIYA)
|
1721002000NRG23070620220418453
|
07/06/2022
|
GUDDI KALU RANA
|
1721002WL039634
|
GUDDI KALU RANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GUDDIKALURANA
|
(000000)
|
|
42
|
PETLAWAD
|
MP-21-002-074-001/240
(MULTHANIYA)
|
1721002000NRG23070620220418454
|
07/06/2022
|
SANU RANA
|
1721002WL039634
|
SANU RANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SANURANA
|
(000000)
|
|
43
|
PETLAWAD
|
MP-21-002-074-001/25
(MULTHANIYA)
|
1721002000NRG23070620220418455
|
07/06/2022
|
LILA DAMAR
|
1721002WL039634
|
LILA DAMAR
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
LILADAMAR
|
(000000)
|
|
44
|
PETLAWAD
|
MP-21-002-074-001/250
(MULTHANIYA)
|
1721002000NRG23070620220418527
|
07/06/2022
|
teju
|
1721002WL039636
|
teju
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
teju
|
(000000)
|
|
45
|
PETLAWAD
|
MP-21-002-074-001/257
(MULTHANIYA)
|
1721002000NRG23070620220418456
|
07/06/2022
|
falu bai
|
1721002WL039634
|
falu bai
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
falubai
|
(000000)
|
|
46
|
PETLAWAD
|
MP-21-002-074-001/28
(MULTHANIYA)
|
1721002000NRG23070620220418528
|
07/06/2022
|
BULI KATARA
|
1721002WL039636
|
BULI KATARA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
BULIKATARA
|
(000000)
|
|
47
|
PETLAWAD
|
MP-21-002-074-001/31
(MULTHANIYA)
|
1721002000NRG23070620220418459
|
07/06/2022
|
MALU
|
1721002WL039634
|
MALU
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MALU
|
(000000)
|
|
48
|
PETLAWAD
|
MP-21-002-074-001/32-B
(MULTHANIYA)
|
1721002000NRG23070620220418494
|
07/06/2022
|
GOBA GAMAD
|
1721002WL039635
|
GOBA GAMAD
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GOBAGAMAD
|
(000000)
|
|
49
|
PETLAWAD
|
MP-21-002-074-001/32-B
(MULTHANIYA)
|
1721002000NRG23070620220418495
|
07/06/2022
|
GOBA GAMAD
|
1721002WL039635
|
GOBA GAMAD
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GOBAGAMAD
|
(000000)
|
|
50
|
PETLAWAD
|
MP-21-002-074-001/33-C
(MULTHANIYA)
|
1721002000NRG23070620220418496
|
07/06/2022
|
SANGITA
|
1721002WL039635
|
SANGITA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SANGITA
|
(000000)
|
|
51
|
PETLAWAD
|
MP-21-002-074-001/37
(MULTHANIYA)
|
1721002000NRG23070620220418592
|
07/06/2022
|
ANOPI DAMAR
|
1721002WL039638
|
ANOPI DAMAR
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
ANOPIDAMAR
|
(000000)
|
|
52
|
PETLAWAD
|
MP-21-002-074-001/37
(MULTHANIYA)
|
1721002000NRG23070620220418593
|
07/06/2022
|
ANOPI DAMAR
|
1721002WL039638
|
ANOPI DAMAR
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
ANOPIDAMAR
|
(000000)
|
|
53
|
PETLAWAD
|
MP-21-002-074-001/38-A
(MULTHANIYA)
|
1721002000NRG23070620220418529
|
07/06/2022
|
DEEPAK CHAREL
|
1721002WL039636
|
DEEPAK CHAREL
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DEEPAKCHAREL
|
(000000)
|
|
54
|
PETLAWAD
|
MP-21-002-074-001/44
(MULTHANIYA)
|
1721002000NRG23070620220418574
|
07/06/2022
|
MAHESH
|
1721002WL039637
|
MAHESH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MAHESH
|
(000000)
|
|
55
|
PETLAWAD
|
MP-21-002-074-001/44
(MULTHANIYA)
|
1721002000NRG23070620220418573
|
07/06/2022
|
SANTOSH
|
1721002WL039637
|
SANTOSH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SANTOSH
|
(000000)
|
|
56
|
PETLAWAD
|
MP-21-002-074-001/56
(MULTHANIYA)
|
1721002000NRG23070620220418497
|
07/06/2022
|
GANGA SINGAD
|
1721002WL039635
|
GANGA SINGAD
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GANGASINGAD
|
(000000)
|
|
57
|
PETLAWAD
|
MP-21-002-074-001/7-A
(MULTHANIYA)
|
1721002000NRG23070620220418498
|
07/06/2022
|
KACHRI SINGAD
|
1721002WL039635
|
KACHRI SINGAD
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
KACHRISINGAD
|
(000000)
|
|
58
|
PETLAWAD
|
MP-21-002-074-001/75
(MULTHANIYA)
|
1721002000NRG23070620220418500
|
07/06/2022
|
KALA
|
1721002WL039635
|
KALA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
KALA
|
(000000)
|
|
59
|
PETLAWAD
|
MP-21-002-074-001/76-A
(MULTHANIYA)
|
1721002000NRG23070620220418533
|
07/06/2022
|
GEMA BAI RALU
|
1721002WL039636
|
GEMA BAI RALU
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GEMABAIRALU
|
(000000)
|
|
60
|
PETLAWAD
|
MP-21-002-074-001/78
(MULTHANIYA)
|
1721002000NRG23070620220418534
|
07/06/2022
|
NANSINGH HIRA
|
1721002WL039636
|
NANSINGH HIRA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
NANSINGHHIRA
|
(000000)
|
|
61
|
PETLAWAD
|
MP-21-002-074-001/79
(MULTHANIYA)
|
1721002000NRG23070620220418464
|
07/06/2022
|
SANGITA PARSINGH
|
1721002WL039634
|
SANGITA PARSINGH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SANGITAPARSINGH
|
(000000)
|
|
62
|
PETLAWAD
|
MP-21-002-074-001/79
(MULTHANIYA)
|
1721002000NRG23070620220418465
|
07/06/2022
|
SANGITA PARSINGH
|
1721002WL039634
|
SANGITA PARSINGH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SANGITAPARSINGH
|
(000000)
|
|
63
|
PETLAWAD
|
MP-21-002-074-001/83
(MULTHANIYA)
|
1721002000NRG23070620220418466
|
07/06/2022
|
VESA CHAREL
|
1721002WL039634
|
VESA CHAREL
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
VESACHAREL
|
(000000)
|
|
64
|
PETLAWAD
|
MP-21-002-074-001/83-A
(MULTHANIYA)
|
1721002000NRG23070620220418501
|
07/06/2022
|
PANUDI
|
1721002WL039635
|
PANUDI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PANUDI
|
(000000)
|
|
65
|
PETLAWAD
|
MP-21-002-074-001/87
(MULTHANIYA)
|
1721002000NRG23070620220418580
|
07/06/2022
|
DEVISINGH
|
1721002WL039637
|
DEVISINGH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DEVISINGH
|
(000000)
|
|
66
|
PETLAWAD
|
MP-21-002-074-001/92
(MULTHANIYA)
|
1721002000NRG23070620220418583
|
07/06/2022
|
MEGHU RANGJI CHAREL
|
1721002WL039637
|
MEGHU RANGJI CHAREL
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MEGHURANGJICHAREL
|
(000000)
|
|
67
|
PETLAWAD
|
MP-21-002-074-001/99
(MULTHANIYA)
|
1721002000NRG23070620220418585
|
07/06/2022
|
DALLA RANSINGH
|
1721002WL039637
|
DALLA RANSINGH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DALLARANSINGH
|
(000000)
|
|
68
|
PETLAWAD
|
MP-21-002-074-002/114
(MULTHANIYA)
|
1721002000NRG23070620220418467
|
07/06/2022
|
KALUSINGH
|
1721002WL039634
|
KALUSINGH
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
KALUSINGH
|
(000000)
|
|
69
|
PETLAWAD
|
MP-21-002-074-002/114
(MULTHANIYA)
|
1721002000NRG23070620220418468
|
07/06/2022
|
LAXMI
|
1721002WL039634
|
LAXMI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
LAXMI
|
(000000)
|
|
70
|
PETLAWAD
|
MP-21-002-074-002/133-B
(MULTHANIYA)
|
1721002000NRG23070620220418595
|
07/06/2022
|
SAVITA RANA
|
1721002WL039638
|
SAVITA RANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SAVITARANA
|
(000000)
|
|
71
|
PETLAWAD
|
MP-21-002-074-002/14
(MULTHANIYA)
|
1721002000NRG23070620220418472
|
07/06/2022
|
RAMA PEMA
|
1721002WL039634
|
RAMA PEMA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAMAPEMA
|
(000000)
|
|
72
|
PETLAWAD
|
MP-21-002-074-002/141-D
(MULTHANIYA)
|
1721002000NRG23070620220418596
|
07/06/2022
|
BHARAT
|
1721002WL039638
|
BHARAT
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
BHARAT
|
(000000)
|
|
73
|
PETLAWAD
|
MP-21-002-074-002/155
(MULTHANIYA)
|
1721002000NRG23070620220418599
|
07/06/2022
|
titabai
|
1721002WL039638
|
titabai
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
titabai
|
(000000)
|
|
74
|
PETLAWAD
|
MP-21-002-074-002/17
(MULTHANIYA)
|
1721002000NRG23070620220418601
|
07/06/2022
|
VARSINGH RAICHAND
|
1721002WL039638
|
VARSINGH RAICHAND
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
VARSINGHRAICHAND
|
(000000)
|
|
75
|
PETLAWAD
|
MP-21-002-074-002/2
(MULTHANIYA)
|
1721002000NRG23070620220418625
|
07/06/2022
|
JAGDISH RAYCHAND
|
1721002WL039640
|
JAGDISH RAYCHAND
|
00045
|
BARB0BAMANI
|
167
|
167
|
Processed
|
11/06/2022
|
|
259988779
|
|
JAGDISHRAYCHAND
|
(000000)
|
|
76
|
PETLAWAD
|
MP-21-002-074-002/2
(MULTHANIYA)
|
1721002000NRG23070620220418505
|
07/06/2022
|
JAGDISH RAYCHAND
|
1721002WL039635
|
JAGDISH RAYCHAND
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
JAGDISHRAYCHAND
|
(000000)
|
|
77
|
PETLAWAD
|
MP-21-002-074-002/29-C
(MULTHANIYA)
|
1721002000NRG23070620220418473
|
07/06/2022
|
PUNA RANA
|
1721002WL039634
|
PUNA RANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PUNARANA
|
(000000)
|
|
78
|
PETLAWAD
|
MP-21-002-074-002/29-C
(MULTHANIYA)
|
1721002000NRG23070620220418474
|
07/06/2022
|
PUNA RANA
|
1721002WL039634
|
PUNA RANA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PUNARANA
|
(000000)
|
|
79
|
PETLAWAD
|
MP-21-002-074-002/3
(MULTHANIYA)
|
1721002000NRG23070620220418475
|
07/06/2022
|
KALLU BAI THAVRIYA
|
1721002WL039634
|
KALLU BAI THAVRIYA
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
KALLUBAITHAVRIYA
|
(000000)
|
|
80
|
PETLAWAD
|
MP-21-002-074-002/65
(MULTHANIYA)
|
1721002000NRG23070620220418608
|
07/06/2022
|
RAMA HIRJI
|
1721002WL039638
|
RAMA HIRJI
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAMAHIRJI
|
(000000)
|
|
81
|
PETLAWAD
|
MP-21-002-074-002/71
(MULTHANIYA)
|
1721002000NRG23070620220418610
|
07/06/2022
|
thavari
|
1721002WL039638
|
thavari
|
00045
|
BARB0BAMANI
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
thavari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78657
|
78657
|
|
|
|
|
|
|
|
|
82
|
PETLAWAD
|
MP-21-002-015-006/110
(HANUMANTYA)
|
1721002000NRG23070620220418670
|
07/06/2022
|
SITARAM DANGI
|
1721002WL039642
|
SITARAM DANGI
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
SITARAMDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
PETLAWAD
|
MP-21-002-015-002/64-B
(HANUMANTYA)
|
1721002000NRG23070620220418668
|
07/06/2022
|
BABUDI JHANGU
|
1721002WL039642
|
BABUDI JHANGU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
BABUDIJHANGU
|
(000000)
|
|
84
|
PETLAWAD
|
MP-21-002-015-002/64-B
(HANUMANTYA)
|
1721002000NRG23070620220418667
|
07/06/2022
|
JHANGU AMARA
|
1721002WL039642
|
JHANGU AMARA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
JHANGUAMARA
|
(000000)
|
|
85
|
PETLAWAD
|
MP-21-002-015-002/76
(HANUMANTYA)
|
1721002000NRG23070620220418640
|
07/06/2022
|
LEELA NATHU
|
1721002WL039641
|
LEELA NATHU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
LEELANATHU
|
(000000)
|
|
86
|
PETLAWAD
|
MP-21-002-015-002/76-A
(HANUMANTYA)
|
1721002000NRG23070620220418642
|
07/06/2022
|
LALITA RAMA
|
1721002WL039641
|
LALITA RAMA
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
LALITARAMA
|
(000000)
|
|
87
|
PETLAWAD
|
MP-21-002-015-002/86-B
(HANUMANTYA)
|
1721002000NRG23070620220418648
|
07/06/2022
|
RAMKANYA DANGI
|
1721002WL039641
|
RAMKANYA DANGI
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAMKANYADANGI
|
(000000)
|
|
88
|
PETLAWAD
|
MP-21-002-015-006/15-A
(HANUMANTYA)
|
1721002000NRG23070620220418658
|
07/06/2022
|
MUKESH DANGI
|
1721002WL039641
|
MUKESH DANGI
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
MUKESHDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
89
|
PETLAWAD
|
MP-21-002-074-002/77-A
(MULTHANIYA)
|
1721002000NRG23070620220418509
|
07/06/2022
|
PARSURAM
|
1721002WL039635
|
PARSURAM
|
00089
|
CBIN0280770
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PARSURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
90
|
PETLAWAD
|
MP-21-002-015-002/60-D
(HANUMANTYA)
|
1721002000NRG23070620220418634
|
07/06/2022
|
SANGITA MAIDA
|
1721002WL039641
|
SANGITA MAIDA
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
SANGITAMAIDA
|
(000000)
|
|
91
|
PETLAWAD
|
MP-21-002-074-001/143-B
(MULTHANIYA)
|
1721002000NRG23070620220418547
|
07/06/2022
|
ANKA BEEJAVAT
|
1721002WL039637
|
ANKA BEEJAVAT
|
00415
|
SBIN0030049
|
668
|
668
|
Processed
|
11/06/2022
|
|
259988779
|
|
ANKABEEJAVAT
|
(000000)
|
|
92
|
PETLAWAD
|
MP-21-002-074-001/152
(MULTHANIYA)
|
1721002000NRG23070620220418450
|
07/06/2022
|
RANGA
|
1721002WL039634
|
RANGA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RANGA
|
(000000)
|
|
93
|
PETLAWAD
|
MP-21-002-074-001/46
(MULTHANIYA)
|
1721002000NRG23070620220418463
|
07/06/2022
|
KANTA BHURIYA
|
1721002WL039634
|
KANTA BHURIYA
|
00415
|
SBIN0030049
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
KANTABHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
94
|
PETLAWAD
|
MP-21-002-074-001/138-B
(MULTHANIYA)
|
1721002000NRG23070620220418443
|
07/06/2022
|
SUNITA
|
1721002WL039634
|
SUNITA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SUNITA
|
(000000)
|
|
95
|
PETLAWAD
|
MP-21-002-074-001/140
(MULTHANIYA)
|
1721002000NRG23070620220418586
|
07/06/2022
|
MEERA
|
1721002WL039638
|
MEERA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MEERA
|
(000000)
|
|
96
|
PETLAWAD
|
MP-21-002-074-001/149-B
(MULTHANIYA)
|
1721002000NRG23070620220418551
|
07/06/2022
|
ANIL VASUNIYA
|
1721002WL039637
|
ANIL VASUNIYA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
ANILVASUNIYA
|
(000000)
|
|
97
|
PETLAWAD
|
MP-21-002-074-001/154-A
(MULTHANIYA)
|
1721002000NRG23070620220418514
|
07/06/2022
|
ETRI VADKIYA
|
1721002WL039636
|
ETRI VADKIYA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
ETRIVADKIYA
|
(000000)
|
|
98
|
PETLAWAD
|
MP-21-002-074-001/192-A
(MULTHANIYA)
|
1721002000NRG23070620220418563
|
07/06/2022
|
ALKA KEER
|
1721002WL039637
|
ALKA KEER
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
ALKAKEER
|
(000000)
|
|
99
|
PETLAWAD
|
MP-21-002-074-001/20-A
(MULTHANIYA)
|
1721002000NRG23070620220418520
|
07/06/2022
|
DHULI GEHLOT
|
1721002WL039636
|
DHULI GEHLOT
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DHULIGEHLOT
|
(000000)
|
|
100
|
PETLAWAD
|
MP-21-002-074-001/20-A
(MULTHANIYA)
|
1721002000NRG23070620220418521
|
07/06/2022
|
Savitri
|
1721002WL039636
|
Savitri
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
Savitri
|
(000000)
|
|
101
|
PETLAWAD
|
MP-21-002-074-001/20-D
(MULTHANIYA)
|
1721002000NRG23070620220418489
|
07/06/2022
|
BALU SINGAD
|
1721002WL039635
|
BALU SINGAD
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
BALUSINGAD
|
(000000)
|
|
102
|
PETLAWAD
|
MP-21-002-074-001/210
(MULTHANIYA)
|
1721002000NRG23070620220418452
|
07/06/2022
|
SHARDA
|
1721002WL039634
|
SHARDA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SHARDA
|
(000000)
|
|
103
|
PETLAWAD
|
MP-21-002-074-001/26
(MULTHANIYA)
|
1721002000NRG23070620220418457
|
07/06/2022
|
PAPPU
|
1721002WL039634
|
PAPPU
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PAPPU
|
(000000)
|
|
104
|
PETLAWAD
|
MP-21-002-074-001/46
(MULTHANIYA)
|
1721002000NRG23070620220418462
|
07/06/2022
|
SAANU
|
1721002WL039634
|
SAANU
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SAANU
|
(000000)
|
|
105
|
PETLAWAD
|
MP-21-002-074-001/47
(MULTHANIYA)
|
1721002000NRG23070620220418530
|
07/06/2022
|
HUKALI RAMESH
|
1721002WL039636
|
HUKALI RAMESH
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
HUKALIRAMESH
|
(000000)
|
|
106
|
PETLAWAD
|
MP-21-002-074-001/75
(MULTHANIYA)
|
1721002000NRG23070620220418499
|
07/06/2022
|
VARU LUNA VASUNIYA
|
1721002WL039635
|
VARU LUNA VASUNIYA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
VARULUNAVASUNIYA
|
(000000)
|
|
107
|
PETLAWAD
|
MP-21-002-074-001/90
(MULTHANIYA)
|
1721002000NRG23070620220418581
|
07/06/2022
|
GOPAL RAMESH
|
1721002WL039637
|
GOPAL RAMESH
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GOPALRAMESH
|
(000000)
|
|
108
|
PETLAWAD
|
MP-21-002-074-002/28-A
(MULTHANIYA)
|
1721002000NRG23070620220418604
|
07/06/2022
|
MADIYA
|
1721002WL039638
|
MADIYA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MADIYA
|
(000000)
|
|
109
|
PETLAWAD
|
MP-21-002-074-002/29
(MULTHANIYA)
|
1721002000NRG23070620220418605
|
07/06/2022
|
LALITA
|
1721002WL039638
|
LALITA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
LALITA
|
(000000)
|
|
110
|
PETLAWAD
|
MP-21-002-074-002/29
(MULTHANIYA)
|
1721002000NRG23070620220418606
|
07/06/2022
|
LALITA RANA
|
1721002WL039638
|
LALITA RANA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
LALITARANA
|
(000000)
|
|
111
|
PETLAWAD
|
MP-21-002-074-002/72
(MULTHANIYA)
|
1721002000NRG23070620220418611
|
07/06/2022
|
BAPU
|
1721002WL039638
|
BAPU
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
BAPU
|
(000000)
|
|
112
|
PETLAWAD
|
MP-21-002-074-002/75
(MULTHANIYA)
|
1721002000NRG23070620220418481
|
07/06/2022
|
RAMUTI
|
1721002WL039634
|
RAMUTI
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAMUTI
|
(000000)
|
|
113
|
PETLAWAD
|
MP-21-002-074-002/75-B
(MULTHANIYA)
|
1721002000NRG23070620220418612
|
07/06/2022
|
PHULSINGH MUNIYA
|
1721002WL039638
|
PHULSINGH MUNIYA
|
00415
|
SBIN0030180
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PHULSINGHMUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20040
|
20040
|
|
|
|
|
|
|
|
|
114
|
PETLAWAD
|
MP-21-002-015-002/39-A
(HANUMANTYA)
|
1721002000NRG23070620220418630
|
07/06/2022
|
GOPAL DANGI
|
1721002WL039641
|
GOPAL DANGI
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
GOPALDANGI
|
(000000)
|
|
115
|
PETLAWAD
|
MP-21-002-015-002/59-A
(HANUMANTYA)
|
1721002000NRG23070620220418632
|
07/06/2022
|
RENKI GAMAD
|
1721002WL039641
|
RENKI GAMAD
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
RENKIGAMAD
|
(000000)
|
|
116
|
PETLAWAD
|
MP-21-002-015-002/60-D
(HANUMANTYA)
|
1721002000NRG23070620220418633
|
07/06/2022
|
DHARMENDRA MAIDA
|
1721002WL039641
|
DHARMENDRA MAIDA
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
DHARMENDRAMAIDA
|
(000000)
|
|
117
|
PETLAWAD
|
MP-21-002-015-002/76-A
(HANUMANTYA)
|
1721002000NRG23070620220418641
|
07/06/2022
|
VIKASH MAIDA
|
1721002WL039641
|
VIKASH MAIDA
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
VIKASHMAIDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
118
|
PETLAWAD
|
MP-21-002-015-002/39-A
(HANUMANTYA)
|
1721002000NRG23070620220418631
|
07/06/2022
|
ANITA GOPAL DANGI
|
1721002WL039641
|
ANITA GOPAL DANGI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
ANITAGOPALDANGI
|
(000000)
|
|
119
|
PETLAWAD
|
MP-21-002-015-002/74-B
(HANUMANTYA)
|
1721002000NRG23070620220418636
|
07/06/2022
|
AVANTI
|
1721002WL039641
|
AVANTI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
AVANTI
|
(000000)
|
|
120
|
PETLAWAD
|
MP-21-002-015-002/74-B
(HANUMANTYA)
|
1721002000NRG23070620220418635
|
07/06/2022
|
DINESH
|
1721002WL039641
|
DINESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
DINESH
|
(000000)
|
|
121
|
PETLAWAD
|
MP-21-002-074-001/179
(MULTHANIYA)
|
1721002000NRG23070620220418556
|
07/06/2022
|
KODARI SHANTILAL DINDOD
|
1721002WL039637
|
KODARI SHANTILAL DINDOD
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
KODARISHANTILALDINDOD
|
(000000)
|
|
122
|
PETLAWAD
|
MP-21-002-074-001/206-A
(MULTHANIYA)
|
1721002000NRG23070620220418566
|
07/06/2022
|
DITU DINDOR
|
1721002WL039637
|
DITU DINDOR
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DITUDINDOR
|
(000000)
|
|
123
|
PETLAWAD
|
MP-21-002-074-001/238-B
(MULTHANIYA)
|
1721002000NRG23070620220418493
|
07/06/2022
|
INDIRA VASUNIYA
|
1721002WL039635
|
INDIRA VASUNIYA
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
INDIRAVASUNIYA
|
(000000)
|
|
124
|
PETLAWAD
|
MP-21-002-074-002/2
(MULTHANIYA)
|
1721002000NRG23070620220418506
|
07/06/2022
|
MITHU JAGDISH RANA
|
1721002WL039635
|
MITHU JAGDISH RANA
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
MITHUJAGDISHRANA
|
(000000)
|
|
125
|
PETLAWAD
|
MP-21-002-074-002/75-B
(MULTHANIYA)
|
1721002000NRG23070620220418613
|
07/06/2022
|
DASSU FULSINGH RANA
|
1721002WL039638
|
DASSU FULSINGH RANA
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DASSUFULSINGHRANA
|
(000000)
|
|
126
|
PETLAWAD
|
MP-21-002-074-002/90
(MULTHANIYA)
|
1721002000NRG23070620220418482
|
07/06/2022
|
PANGALI BAI PREMCHAND RANA
|
1721002WL039634
|
PANGALI BAI PREMCHAND RANA
|
00601
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PANGALIBAIPREMCHANDRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9684
|
9684
|
|
|
|
|
|
|
|
|
127
|
PETLAWAD
|
MP-21-002-074-001/136
(MULTHANIYA)
|
1721002000NRG23070620220418544
|
07/06/2022
|
SHANTI
|
1721002WL039637
|
SHANTI
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SHANTI
|
(000000)
|
|
128
|
PETLAWAD
|
MP-21-002-074-001/146-A
(MULTHANIYA)
|
1721002000NRG23070620220418446
|
07/06/2022
|
DIPIKA
|
1721002WL039634
|
DIPIKA
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
DIPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
129
|
PETLAWAD
|
MP-21-002-015-006/22-B
(HANUMANTYA)
|
1721002000NRG23070620220418659
|
07/06/2022
|
RAHUL DANGI
|
1721002WL039641
|
RAHUL DANGI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAHULDANGI
|
(000000)
|
|
130
|
PETLAWAD
|
MP-21-002-015-006/22-B
(HANUMANTYA)
|
1721002000NRG23070620220418660
|
07/06/2022
|
RAHUL DANGI
|
1721002WL039641
|
RAHUL DANGI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAHULDANGI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
131
|
PETLAWAD
|
MP-21-002-015-006/14-B
(HANUMANTYA)
|
1721002000NRG23070620220418655
|
07/06/2022
|
NANALAL
|
1721002WL039641
|
NANALAL
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
NANALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
132
|
PETLAWAD
|
MP-21-002-015-002/12
(HANUMANTYA)
|
1721002000NRG23070620220418629
|
07/06/2022
|
RINA
|
1721002WL039641
|
RINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
RINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
133
|
PETLAWAD
|
MP-21-002-015-002/74-C
(HANUMANTYA)
|
1721002000NRG23070620220418638
|
07/06/2022
|
PANKAJ
|
1721002WL039641
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
PANKAJ
|
(000000)
|
|
134
|
PETLAWAD
|
MP-21-002-015-002/74-C
(HANUMANTYA)
|
1721002000NRG23070620220418637
|
07/06/2022
|
PANKAJ HARIRAM MAIDA
|
1721002WL039641
|
PANKAJ HARIRAM MAIDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
PANKAJHARIRAMMAIDA
|
(000000)
|
|
135
|
PETLAWAD
|
MP-21-002-015-002/86-B
(HANUMANTYA)
|
1721002000NRG23070620220418647
|
07/06/2022
|
GUDDA HARIRAM
|
1721002WL039641
|
GUDDA HARIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
GUDDAHARIRAM
|
(000000)
|
|
136
|
PETLAWAD
|
MP-21-002-015-006/36-D
(HANUMANTYA)
|
1721002000NRG23070620220418663
|
07/06/2022
|
BHARAT DANGI
|
1721002WL039641
|
BHARAT DANGI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
BHARATDANGI
|
(000000)
|
|
137
|
PETLAWAD
|
MP-21-002-015-006/36-D
(HANUMANTYA)
|
1721002000NRG23070620220418664
|
07/06/2022
|
KALAWATI DANGI
|
1721002WL039641
|
KALAWATI DANGI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
259988779
|
|
KALAWATIDANGI
|
(000000)
|
|
138
|
PETLAWAD
|
MP-21-002-074-001/119-A
(MULTHANIYA)
|
1721002000NRG23070620220418440
|
07/06/2022
|
GANGA MAL
|
1721002WL039634
|
GANGA MAL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
GANGAMAL
|
(000000)
|
|
139
|
PETLAWAD
|
MP-21-002-074-001/130-A
(MULTHANIYA)
|
1721002000NRG23070620220418543
|
07/06/2022
|
PINKY DINDORE
|
1721002WL039637
|
PINKY DINDORE
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
PINKYDINDORE
|
(000000)
|
|
140
|
PETLAWAD
|
MP-21-002-074-001/145-A
(MULTHANIYA)
|
1721002000NRG23070620220418444
|
07/06/2022
|
SITA RAKESH SINAM
|
1721002WL039634
|
SITA RAKESH SINAM
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SITARAKESHSINAM
|
(000000)
|
|
141
|
PETLAWAD
|
MP-21-002-074-001/182-A
(MULTHANIYA)
|
1721002000NRG23070620220418560
|
07/06/2022
|
POOJA
|
1721002WL039637
|
POOJA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
POOJA
|
(000000)
|
|
142
|
PETLAWAD
|
MP-21-002-074-001/206-C
(MULTHANIYA)
|
1721002000NRG23070620220418567
|
07/06/2022
|
RAMESHWAR
|
1721002WL039637
|
RAMESHWAR
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RAMESHWAR
|
(000000)
|
|
143
|
PETLAWAD
|
MP-21-002-074-001/43-A
(MULTHANIYA)
|
1721002000NRG23070620220418572
|
07/06/2022
|
SETU CHAREL
|
1721002WL039637
|
SETU CHAREL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
SETUCHAREL
|
(000000)
|
|
144
|
PETLAWAD
|
MP-21-002-074-001/98
(MULTHANIYA)
|
1721002000NRG23070620220418536
|
07/06/2022
|
shyama
|
1721002WL039636
|
shyama
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
shyama
|
(000000)
|
|
145
|
PETLAWAD
|
MP-21-002-074-002/133-A
(MULTHANIYA)
|
1721002000NRG23070620220418594
|
07/06/2022
|
RADHA RANA
|
1721002WL039638
|
RADHA RANA
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
11/06/2022
|
|
259988779
|
|
RADHARANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147779
|
147779
|
|
|
|
|
|
|
|