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
|
MEGHNAGAR
|
MP-21-003-030-002/93-C (GADWADA)
|
1721003030NRG23030820220740396
|
04/08/2022
|
RAJU
|
1721003030WL085919
|
RAJU
|
00032
|
UTIB0001324
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-002-002/150-B (TORNIYA)
|
1721003002NRG23030820220742462
|
04/08/2022
|
MAJESH DAMOR
|
1721003002WL086283
|
MAJESH DAMOR
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MAJESHDAMOR
|
(000000)
|
3
|
MEGHNAGAR
|
MP-21-003-008-002/89-A (PATRA)
|
1721003008NRG23030820220740536
|
04/08/2022
|
SUSMA
|
1721003008WL085941
|
SUSMA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SUSMA
|
(000000)
|
4
|
MEGHNAGAR
|
MP-21-003-012-001/475 (MADRANI)
|
1721003012NRG23030820220740521
|
04/08/2022
|
RAMASU
|
1721003012WL085939
|
RAMASU
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMASU
|
(000000)
|
5
|
MEGHNAGAR
|
MP-21-003-034-001/642 (NOGAWAN)
|
1721003034NRG23030820220742170
|
04/08/2022
|
SAVITA PARMAR
|
1721003034WL086182
|
SAVITA PARMAR
|
00045
|
BARB0DEVIGA
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624442714
|
|
SAVITAPARMAR
|
(000000)
|
6
|
MEGHNAGAR
|
MP-21-003-036-001/135 (RAJPURA)
|
1721003036NRG23040820220745814
|
04/08/2022
|
ANNA WALJI
|
1721003036WL087018
|
ANNA WALJI
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ANNAWALJI
|
(000000)
|
7
|
MEGHNAGAR
|
MP-21-003-036-001/231 (RAJPURA)
|
1721003036NRG23040820220745915
|
04/08/2022
|
MARIYA
|
1721003036WL087049
|
MARIYA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MARIYA
|
(000000)
|
8
|
MEGHNAGAR
|
MP-21-003-036-001/257 (RAJPURA)
|
1721003036NRG23040820220745816
|
04/08/2022
|
RAMILA KHIMCHAND
|
1721003036WL087019
|
RAMILA KHIMCHAND
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMILAKHIMCHAND
|
(000000)
|
9
|
MEGHNAGAR
|
MP-21-003-036-001/261-B (RAJPURA)
|
1721003036NRG23040820220745891
|
04/08/2022
|
MANGU LIMBA
|
1721003036WL087039
|
MANGU LIMBA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MANGULIMBA
|
(000000)
|
10
|
MEGHNAGAR
|
MP-21-003-047-001/160 (PANCHPIPALIYA)
|
1721003047NRG23040820220744129
|
04/08/2022
|
samudi
|
1721003047WL086555
|
samudi
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
samudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
11
|
MEGHNAGAR
|
MP-21-003-040-001/127-A (MOKHADA)
|
1721003040NRG23030820220740482
|
04/08/2022
|
Haju
|
1721003040WL085930
|
Haju
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Haju
|
(000000)
|
12
|
MEGHNAGAR
|
MP-21-003-040-001/127-A (MOKHADA)
|
1721003040NRG23040820220745907
|
04/08/2022
|
Surya Makhodiya
|
1721003040WL087047
|
Surya Makhodiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SuryaMakhodiya
|
(000000)
|
13
|
MEGHNAGAR
|
MP-21-003-040-001/127-B (MOKHADA)
|
1721003040NRG23040820220745908
|
04/08/2022
|
KARANSINGH MAKHODIYA
|
1721003040WL087047
|
KARANSINGH MAKHODIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KARANSINGHMAKHODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
14
|
MEGHNAGAR
|
MP-21-003-002-002/88 (TORNIYA)
|
1721003002NRG23030820220742489
|
04/08/2022
|
KAVITA THAVRIYA
|
1721003002WL086296
|
KAVITA THAVRIYA
|
00045
|
BARB0MEGHNA
|
816
|
816
|
Processed
|
25/08/2022
|
|
624442714
|
|
KAVITATHAVRIYA
|
(000000)
|
15
|
MEGHNAGAR
|
MP-21-003-002-002/88 (TORNIYA)
|
1721003002NRG23030820220742488
|
04/08/2022
|
THAVRIYA SINGADIYA
|
1721003002WL086296
|
THAVRIYA SINGADIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
THAVRIYASINGADIYA
|
(000000)
|
16
|
MEGHNAGAR
|
MP-21-003-008-002/114 (PATRA)
|
1721003008NRG23040820220745178
|
04/08/2022
|
Lila
|
1721003008WL086838
|
Lila
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Lila
|
(000000)
|
17
|
MEGHNAGAR
|
MP-21-003-008-002/119-B (PATRA)
|
1721003008NRG23030820220740565
|
04/08/2022
|
RAJESH HAVLA
|
1721003008WL085947
|
RAJESH HAVLA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJESHHAVLA
|
(000000)
|
18
|
MEGHNAGAR
|
MP-21-003-008-002/119-C (PATRA)
|
1721003008NRG23030820220740566
|
04/08/2022
|
Devi Singh
|
1721003008WL085947
|
Devi Singh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
DeviSingh
|
(000000)
|
19
|
MEGHNAGAR
|
MP-21-003-008-002/135-A (PATRA)
|
1721003008NRG23030820220740529
|
04/08/2022
|
RASIYA RALU
|
1721003008WL085941
|
RASIYA RALU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RASIYARALU
|
(000000)
|
20
|
MEGHNAGAR
|
MP-21-003-008-002/144 (PATRA)
|
1721003008NRG23040820220745181
|
04/08/2022
|
JAMSINGH THAVRIYA
|
1721003008WL086838
|
JAMSINGH THAVRIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
JAMSINGHTHAVRIYA
|
(000000)
|
21
|
MEGHNAGAR
|
MP-21-003-008-002/144 (PATRA)
|
1721003008NRG23040820220745182
|
04/08/2022
|
KASUDI
|
1721003008WL086838
|
KASUDI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KASUDI
|
(000000)
|
22
|
MEGHNAGAR
|
MP-21-003-008-002/145 (PATRA)
|
1721003008NRG23040820220745184
|
04/08/2022
|
HURA
|
1721003008WL086838
|
HURA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
HURA
|
(000000)
|
23
|
MEGHNAGAR
|
MP-21-003-008-002/145 (PATRA)
|
1721003008NRG23040820220745183
|
04/08/2022
|
MALA
|
1721003008WL086838
|
MALA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MALA
|
(000000)
|
24
|
MEGHNAGAR
|
MP-21-003-008-002/145-A (PATRA)
|
1721003008NRG23040820220745186
|
04/08/2022
|
KANNA BHURIYA
|
1721003008WL086838
|
KANNA BHURIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KANNABHURIYA
|
(000000)
|
25
|
MEGHNAGAR
|
MP-21-003-008-002/145-A (PATRA)
|
1721003008NRG23040820220745185
|
04/08/2022
|
RAJESH BHURIYA
|
1721003008WL086838
|
RAJESH BHURIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJESHBHURIYA
|
(000000)
|
26
|
MEGHNAGAR
|
MP-21-003-008-002/146-A (PATRA)
|
1721003008NRG23030820220740573
|
04/08/2022
|
NARESH JOGI
|
1721003008WL085947
|
NARESH JOGI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
NARESHJOGI
|
(000000)
|
27
|
MEGHNAGAR
|
MP-21-003-008-002/153 (PATRA)
|
1721003008NRG23040820220745188
|
04/08/2022
|
shatan
|
1721003008WL086838
|
shatan
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
shatan
|
(000000)
|
28
|
MEGHNAGAR
|
MP-21-003-008-002/153-A (PATRA)
|
1721003008NRG23040820220745190
|
04/08/2022
|
Sumitra Ganawa
|
1721003008WL086838
|
Sumitra Ganawa
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SumitraGanawa
|
(000000)
|
29
|
MEGHNAGAR
|
MP-21-003-008-002/31 (PATRA)
|
1721003008NRG23040820220745195
|
04/08/2022
|
HUMA GANA
|
1721003008WL086838
|
HUMA GANA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
HUMAGANA
|
(000000)
|
30
|
MEGHNAGAR
|
MP-21-003-008-002/70 (PATRA)
|
1721003008NRG23030820220740578
|
04/08/2022
|
RAMA TEJIYA
|
1721003008WL085947
|
RAMA TEJIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMATEJIYA
|
(000000)
|
31
|
MEGHNAGAR
|
MP-21-003-008-002/70-A (PATRA)
|
1721003008NRG23030820220740579
|
04/08/2022
|
Hitesh
|
1721003008WL085947
|
Hitesh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Hitesh
|
(000000)
|
32
|
MEGHNAGAR
|
MP-21-003-008-002/70-A (PATRA)
|
1721003008NRG23030820220740580
|
04/08/2022
|
Vela
|
1721003008WL085947
|
Vela
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Vela
|
(000000)
|
33
|
MEGHNAGAR
|
MP-21-003-008-002/71 (PATRA)
|
1721003008NRG23040820220745200
|
04/08/2022
|
KASSA
|
1721003008WL086838
|
KASSA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KASSA
|
(000000)
|
34
|
MEGHNAGAR
|
MP-21-003-008-002/71 (PATRA)
|
1721003008NRG23040820220745199
|
04/08/2022
|
PUNIYA
|
1721003008WL086838
|
PUNIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PUNIYA
|
(000000)
|
35
|
MEGHNAGAR
|
MP-21-003-008-002/71-A (PATRA)
|
1721003008NRG23040820220745202
|
04/08/2022
|
KADAKÉEYA
|
1721003008WL086838
|
KADAKÉEYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KADAKEYA
|
(000000)
|
36
|
MEGHNAGAR
|
MP-21-003-008-002/72-A (PATRA)
|
1721003008NRG23030820220740532
|
04/08/2022
|
Pitha
|
1721003008WL085941
|
Pitha
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Pitha
|
(000000)
|
37
|
MEGHNAGAR
|
MP-21-003-008-002/8 (PATRA)
|
1721003008NRG23040820220745208
|
04/08/2022
|
RAMESH
|
1721003008WL086839
|
RAMESH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMESH
|
(000000)
|
38
|
MEGHNAGAR
|
MP-21-003-008-002/89-A (PATRA)
|
1721003008NRG23030820220740535
|
04/08/2022
|
Sunil
|
1721003008WL085941
|
Sunil
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Sunil
|
(000000)
|
39
|
MEGHNAGAR
|
MP-21-003-008-002/89-B (PATRA)
|
1721003008NRG23030820220740538
|
04/08/2022
|
SHANKAR
|
1721003008WL085941
|
SHANKAR
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Rejected
|
25/08/2022
|
|
624442714
|
No Such Account
|
|
|
40
|
MEGHNAGAR
|
MP-21-003-008-002/89-B (PATRA)
|
1721003008NRG23030820220740537
|
04/08/2022
|
SUSHILA
|
1721003008WL085941
|
SUSHILA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SUSHILA
|
(000000)
|
41
|
MEGHNAGAR
|
MP-21-003-008-002/93-C (PATRA)
|
1721003008NRG23030820220740582
|
04/08/2022
|
SARMI
|
1721003008WL085947
|
SARMI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SARMI
|
(000000)
|
42
|
MEGHNAGAR
|
MP-21-003-008-002/94-A (PATRA)
|
1721003008NRG23030820220740546
|
04/08/2022
|
ALEECHANDR DEVA
|
1721003008WL085941
|
ALEECHANDR DEVA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ALEECHANDRDEVA
|
(000000)
|
43
|
MEGHNAGAR
|
MP-21-003-008-002/94-A (PATRA)
|
1721003008NRG23030820220740547
|
04/08/2022
|
KAMALI ALEECHANDR
|
1721003008WL085941
|
KAMALI ALEECHANDR
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KAMALIALEECHANDR
|
(000000)
|
44
|
MEGHNAGAR
|
MP-21-003-008-002/96 (PATRA)
|
1721003008NRG23040820220745209
|
04/08/2022
|
SANJU
|
1721003008WL086839
|
SANJU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SANJU
|
(000000)
|
45
|
MEGHNAGAR
|
MP-21-003-011-001/143 (KACHALDARA)
|
1721003000NRG23030820220739436
|
04/08/2022
|
Bharat singh bhanji
|
1721003WL085785
|
Bharat singh bhanji
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Bharatsinghbhanji
|
(000000)
|
46
|
MEGHNAGAR
|
MP-21-003-011-001/30 (KACHALDARA)
|
1721003000NRG23030820220739445
|
04/08/2022
|
kasula bhanji damor
|
1721003WL085785
|
kasula bhanji damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
kasulabhanjidamor
|
(000000)
|
47
|
MEGHNAGAR
|
MP-21-003-011-001/57-A (KACHALDARA)
|
1721003000NRG23030820220739465
|
04/08/2022
|
RAMU
|
1721003WL085785
|
RAMU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMU
|
(000000)
|
48
|
MEGHNAGAR
|
MP-21-003-011-001/80-A (KACHALDARA)
|
1721003000NRG23030820220739473
|
04/08/2022
|
NAHATIYA BADIYA
|
1721003WL085785
|
NAHATIYA BADIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
NAHATIYABADIYA
|
(000000)
|
49
|
MEGHNAGAR
|
MP-21-003-011-002/216 (KACHALDARA)
|
1721003000NRG23030820220739499
|
04/08/2022
|
MARIYA
|
1721003WL085785
|
MARIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MARIYA
|
(000000)
|
50
|
MEGHNAGAR
|
MP-21-003-011-002/23-A (KACHALDARA)
|
1721003000NRG23030820220739510
|
04/08/2022
|
SANJAY SABUDA
|
1721003WL085785
|
SANJAY SABUDA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SANJAYSABUDA
|
(000000)
|
51
|
MEGHNAGAR
|
MP-21-003-011-002/23-A (KACHALDARA)
|
1721003000NRG23030820220739511
|
04/08/2022
|
SHARDA SANJAY
|
1721003WL085785
|
SHARDA SANJAY
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SHARDASANJAY
|
(000000)
|
52
|
MEGHNAGAR
|
MP-21-003-011-002/26 (KACHALDARA)
|
1721003000NRG23030820220739517
|
04/08/2022
|
RAMESH BIJIYA
|
1721003WL085785
|
RAMESH BIJIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMESHBIJIYA
|
(000000)
|
53
|
MEGHNAGAR
|
MP-21-003-011-002/316 (KACHALDARA)
|
1721003000NRG23030820220739529
|
04/08/2022
|
Kantu
|
1721003WL085785
|
Kantu
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Kantu
|
(000000)
|
54
|
MEGHNAGAR
|
MP-21-003-011-002/326 (KACHALDARA)
|
1721003000NRG23030820220739531
|
04/08/2022
|
BASUDI
|
1721003WL085785
|
BASUDI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BASUDI
|
(000000)
|
55
|
MEGHNAGAR
|
MP-21-003-011-002/34 (KACHALDARA)
|
1721003000NRG23030820220739537
|
04/08/2022
|
MANGUDI
|
1721003WL085785
|
MANGUDI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MANGUDI
|
(000000)
|
56
|
MEGHNAGAR
|
MP-21-003-011-002/373 (KACHALDARA)
|
1721003000NRG23030820220739540
|
04/08/2022
|
PIPU PARSINGH
|
1721003WL085785
|
PIPU PARSINGH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PIPUPARSINGH
|
(000000)
|
57
|
MEGHNAGAR
|
MP-21-003-011-002/373-B (KACHALDARA)
|
1721003000NRG23030820220739542
|
04/08/2022
|
RITA
|
1721003WL085785
|
RITA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RITA
|
(000000)
|
58
|
MEGHNAGAR
|
MP-21-003-011-002/394 (KACHALDARA)
|
1721003000NRG23030820220739546
|
04/08/2022
|
SAVITA
|
1721003WL085785
|
SAVITA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SAVITA
|
(000000)
|
59
|
MEGHNAGAR
|
MP-21-003-011-002/445 (KACHALDARA)
|
1721003000NRG23030820220739549
|
04/08/2022
|
Majesh ratansingh
|
1721003WL085785
|
Majesh ratansingh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Majeshratansingh
|
(000000)
|
60
|
MEGHNAGAR
|
MP-21-003-011-002/447 (KACHALDARA)
|
1721003000NRG23030820220739551
|
04/08/2022
|
BADU
|
1721003WL085785
|
BADU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BADU
|
(000000)
|
61
|
MEGHNAGAR
|
MP-21-003-011-002/451 (KACHALDARA)
|
1721003000NRG23030820220739554
|
04/08/2022
|
MAKA
|
1721003WL085785
|
MAKA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MAKA
|
(000000)
|
62
|
MEGHNAGAR
|
MP-21-003-012-001/283 (MADRANI)
|
1721003012NRG23030820220740584
|
04/08/2022
|
badu
|
1721003012WL085948
|
badu
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
badu
|
(000000)
|
63
|
MEGHNAGAR
|
MP-21-003-012-001/283 (MADRANI)
|
1721003012NRG23030820220740585
|
04/08/2022
|
PRITESH
|
1721003012WL085948
|
PRITESH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PRITESH
|
(000000)
|
64
|
MEGHNAGAR
|
MP-21-003-012-001/283 (MADRANI)
|
1721003012NRG23030820220740586
|
04/08/2022
|
SURAMILA
|
1721003012WL085948
|
SURAMILA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SURAMILA
|
(000000)
|
65
|
MEGHNAGAR
|
MP-21-003-012-001/321 (MADRANI)
|
1721003012NRG23030820220740517
|
04/08/2022
|
JOGINA DAMOR
|
1721003012WL085938
|
JOGINA DAMOR
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
JOGINADAMOR
|
(000000)
|
66
|
MEGHNAGAR
|
MP-21-003-012-001/388 (MADRANI)
|
1721003012NRG23030820220740524
|
04/08/2022
|
Guddi Maida
|
1721003012WL085940
|
Guddi Maida
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
GuddiMaida
|
(000000)
|
67
|
MEGHNAGAR
|
MP-21-003-012-001/388 (MADRANI)
|
1721003012NRG23030820220740523
|
04/08/2022
|
Rangali Damor
|
1721003012WL085940
|
Rangali Damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RangaliDamor
|
(000000)
|
68
|
MEGHNAGAR
|
MP-21-003-012-001/427 (MADRANI)
|
1721003012NRG23030820220740551
|
04/08/2022
|
Badahingh
|
1721003012WL085942
|
Badahingh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Badahingh
|
(000000)
|
69
|
MEGHNAGAR
|
MP-21-003-012-001/427 (MADRANI)
|
1721003012NRG23030820220740549
|
04/08/2022
|
DEVA DAMOR
|
1721003012WL085942
|
DEVA DAMOR
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
DEVADAMOR
|
(000000)
|
70
|
MEGHNAGAR
|
MP-21-003-012-001/427 (MADRANI)
|
1721003012NRG23030820220740550
|
04/08/2022
|
KASAMA DAMOR
|
1721003012WL085942
|
KASAMA DAMOR
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KASAMADAMOR
|
(000000)
|
71
|
MEGHNAGAR
|
MP-21-003-012-001/452 (MADRANI)
|
1721003012NRG23030820220739833
|
04/08/2022
|
BADU
|
1721003012WL085811
|
BADU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BADU
|
(000000)
|
72
|
MEGHNAGAR
|
MP-21-003-012-001/452 (MADRANI)
|
1721003012NRG23030820220739834
|
04/08/2022
|
MUNNI BADU
|
1721003012WL085811
|
MUNNI BADU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MUNNIBADU
|
(000000)
|
73
|
MEGHNAGAR
|
MP-21-003-012-001/452-D (MADRANI)
|
1721003012NRG23030820220739835
|
04/08/2022
|
ritesh
|
1721003012WL085811
|
ritesh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ritesh
|
(000000)
|
74
|
MEGHNAGAR
|
MP-21-003-012-001/453-A (MADRANI)
|
1721003012NRG23030820220739837
|
04/08/2022
|
mukesh
|
1721003012WL085811
|
mukesh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
mukesh
|
(000000)
|
75
|
MEGHNAGAR
|
MP-21-003-012-001/475 (MADRANI)
|
1721003012NRG23030820220740522
|
04/08/2022
|
KAMALI RAMASU
|
1721003012WL085939
|
KAMALI RAMASU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KAMALIRAMASU
|
(000000)
|
76
|
MEGHNAGAR
|
MP-21-003-012-001/550 (MADRANI)
|
1721003012NRG23030820220740519
|
04/08/2022
|
Badiya
|
1721003012WL085938
|
Badiya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Badiya
|
(000000)
|
77
|
MEGHNAGAR
|
MP-21-003-012-001/550 (MADRANI)
|
1721003012NRG23030820220740520
|
04/08/2022
|
MANGALIYA CHAREL
|
1721003012WL085938
|
MANGALIYA CHAREL
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MANGALIYACHAREL
|
(000000)
|
78
|
MEGHNAGAR
|
MP-21-003-012-001/557 (MADRANI)
|
1721003012NRG23030820220739841
|
04/08/2022
|
sadhu
|
1721003012WL085812
|
sadhu
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
sadhu
|
(000000)
|
79
|
MEGHNAGAR
|
MP-21-003-012-001/98 (MADRANI)
|
1721003012NRG23030820220740525
|
04/08/2022
|
Nahtiya
|
1721003012WL085940
|
Nahtiya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Nahtiya
|
(000000)
|
80
|
MEGHNAGAR
|
MP-21-003-012-001/98 (MADRANI)
|
1721003012NRG23030820220740526
|
04/08/2022
|
Tita Charel
|
1721003012WL085940
|
Tita Charel
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
TitaCharel
|
(000000)
|
81
|
MEGHNAGAR
|
MP-21-003-019-004/161-B (JHARADABAR)
|
1721003019NRG23040820220745304
|
04/08/2022
|
ANNU BHURIYA
|
1721003019WL086887
|
ANNU BHURIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ANNUBHURIYA
|
(000000)
|
82
|
MEGHNAGAR
|
MP-21-003-026-001/180 (DHADANIYA)
|
1721003026NRG23040820220742884
|
04/08/2022
|
MUKESH VASNA
|
1721003026WL086396
|
MUKESH VASNA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MUKESHVASNA
|
(000000)
|
83
|
MEGHNAGAR
|
MP-21-003-026-001/84-A (DHADANIYA)
|
1721003026NRG23040820220742882
|
04/08/2022
|
Thawri
|
1721003026WL086395
|
Thawri
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Thawri
|
(000000)
|
84
|
MEGHNAGAR
|
MP-21-003-030-002/125-B (GADWADA)
|
1721003030NRG23030820220742753
|
04/08/2022
|
ANITA
|
1721003030WL086363
|
ANITA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ANITA
|
(000000)
|
85
|
MEGHNAGAR
|
MP-21-003-030-002/125-B (GADWADA)
|
1721003030NRG23030820220742752
|
04/08/2022
|
RAJU
|
1721003030WL086363
|
RAJU
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJU
|
(000000)
|
86
|
MEGHNAGAR
|
MP-21-003-030-002/164 (GADWADA)
|
1721003030NRG23030820220740434
|
04/08/2022
|
mahesh
|
1721003030WL085924
|
mahesh
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
mahesh
|
(000000)
|
87
|
MEGHNAGAR
|
MP-21-003-030-002/171 (GADWADA)
|
1721003030NRG23030820220742750
|
04/08/2022
|
FATESINGH
|
1721003030WL086362
|
FATESINGH
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
FATESINGH
|
(000000)
|
88
|
MEGHNAGAR
|
MP-21-003-030-002/185 (GADWADA)
|
1721003030NRG23030820220740411
|
04/08/2022
|
ARTI BHURIYA
|
1721003030WL085922
|
ARTI BHURIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ARTIBHURIYA
|
(000000)
|
89
|
MEGHNAGAR
|
MP-21-003-030-002/185 (GADWADA)
|
1721003030NRG23030820220740410
|
04/08/2022
|
Bhuralal Maniya
|
1721003030WL085922
|
Bhuralal Maniya
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BhuralalManiya
|
(000000)
|
90
|
MEGHNAGAR
|
MP-21-003-036-001/165 (RAJPURA)
|
1721003036NRG23040820220745925
|
04/08/2022
|
HUDI KATARA
|
1721003036WL087053
|
HUDI KATARA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
HUDIKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93840
|
93840
|
|
|
|
|
|
|
|
91
|
MEGHNAGAR
|
MP-21-003-039-001/337-D (DEDLA)
|
1721003039NRG23040820220743296
|
04/08/2022
|
SATURA
|
1721003039WL086457
|
SATURA
|
00048
|
BKID0008844
|
408
|
408
|
Processed
|
25/08/2022
|
|
624442714
|
|
SATURA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
92
|
MEGHNAGAR
|
MP-21-003-019-001/49 (JHARADABAR)
|
1721003019NRG23010820220728522
|
04/08/2022
|
HAKARU
|
1721003019WL083298
|
HAKARU
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
HAKARU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
93
|
MEGHNAGAR
|
MP-21-003-019-001/24-A (JHARADABAR)
|
1721003019NRG23040820220745310
|
04/08/2022
|
KANNA
|
1721003019WL086890
|
KANNA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KANNA
|
(000000)
|
94
|
MEGHNAGAR
|
MP-21-003-019-001/24-A (JHARADABAR)
|
1721003019NRG23040820220745309
|
04/08/2022
|
KELASH
|
1721003019WL086890
|
KELASH
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KELASH
|
(000000)
|
95
|
MEGHNAGAR
|
MP-21-003-034-001/907 (NOGAWAN)
|
1721003034NRG23030820220742211
|
04/08/2022
|
NENA
|
1721003034WL086196
|
NENA
|
00415
|
SBIN0001984
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624442714
|
|
NENA
|
(000000)
|
96
|
MEGHNAGAR
|
MP-21-003-049-001/80 (CHHOTA NAHARPURA)
|
1721003049NRG23040820220744733
|
04/08/2022
|
RAMILA
|
1721003049WL086721
|
RAMILA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
97
|
MEGHNAGAR
|
MP-21-003-011-001/48 (KACHALDARA)
|
1721003000NRG23030820220739459
|
04/08/2022
|
BHUR SINGh SHYAMJI
|
1721003WL085785
|
BHUR SINGh SHYAMJI
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BHURSINGhSHYAMJI
|
(000000)
|
98
|
MEGHNAGAR
|
MP-21-003-011-001/97 (KACHALDARA)
|
1721003000NRG23030820220739476
|
04/08/2022
|
Ramasu Gangaji
|
1721003WL085785
|
Ramasu Gangaji
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RamasuGangaji
|
(000000)
|
99
|
MEGHNAGAR
|
MP-21-003-011-002/10 (KACHALDARA)
|
1721003000NRG23030820220739481
|
04/08/2022
|
soshila
|
1721003WL085785
|
soshila
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
soshila
|
(000000)
|
100
|
MEGHNAGAR
|
MP-21-003-011-002/445 (KACHALDARA)
|
1721003000NRG23030820220739550
|
04/08/2022
|
Vela majesh
|
1721003WL085785
|
Vela majesh
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Velamajesh
|
(000000)
|
101
|
MEGHNAGAR
|
MP-21-003-012-001/283 (MADRANI)
|
1721003012NRG23030820220740583
|
04/08/2022
|
masul
|
1721003012WL085948
|
masul
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
masul
|
(000000)
|
102
|
MEGHNAGAR
|
MP-21-003-012-001/452-D (MADRANI)
|
1721003012NRG23030820220739836
|
04/08/2022
|
KAMALA
|
1721003012WL085811
|
KAMALA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KAMALA
|
(000000)
|
103
|
MEGHNAGAR
|
MP-21-003-019-001/29 (JHARADABAR)
|
1721003019NRG23040820220745313
|
04/08/2022
|
MANISH
|
1721003019WL086891
|
MANISH
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MANISH
|
(000000)
|
104
|
MEGHNAGAR
|
MP-21-003-019-001/48-A (JHARADABAR)
|
1721003019NRG23040820220745302
|
04/08/2022
|
SUMITRA
|
1721003019WL086885
|
SUMITRA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SUMITRA
|
(000000)
|
105
|
MEGHNAGAR
|
MP-21-003-021-004/65 (JAMANIYA)
|
1721003021NRG23030820220742172
|
04/08/2022
|
RAKESH DAMOR
|
1721003021WL086183
|
RAKESH DAMOR
|
00415
|
SBIN0004581
|
2040
|
2040
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAKESHDAMOR
|
(000000)
|
106
|
MEGHNAGAR
|
MP-21-003-026-001/180 (DHADANIYA)
|
1721003026NRG23040820220742883
|
04/08/2022
|
VASNA TEJIYA
|
1721003026WL086396
|
VASNA TEJIYA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
VASNATEJIYA
|
(000000)
|
107
|
MEGHNAGAR
|
MP-21-003-026-001/198-B (DHADANIYA)
|
1721003026NRG23010820220727973
|
04/08/2022
|
MAMATA MUKESH
|
1721003026WL083124
|
MAMATA MUKESH
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MAMATAMUKESH
|
(000000)
|
108
|
MEGHNAGAR
|
MP-21-003-026-001/28 (DHADANIYA)
|
1721003026NRG23040820220742887
|
04/08/2022
|
PINKILA
|
1721003026WL086396
|
PINKILA
|
00415
|
SBIN0004581
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624442714
|
|
PINKILA
|
(000000)
|
109
|
MEGHNAGAR
|
MP-21-003-030-002/93-C (GADWADA)
|
1721003030NRG23030820220740397
|
04/08/2022
|
TITU
|
1721003030WL085919
|
TITU
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
TITU
|
(000000)
|
110
|
MEGHNAGAR
|
MP-21-003-040-001/185-C (MOKHADA)
|
1721003040NRG23030820220740492
|
04/08/2022
|
MANJILA
|
1721003040WL085935
|
MANJILA
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MANJILA
|
(000000)
|
111
|
MEGHNAGAR
|
MP-21-003-040-001/46 (MOKHADA)
|
1721003040NRG23030820220740493
|
04/08/2022
|
JAJHIGNA KALU
|
1721003040WL085935
|
JAJHIGNA KALU
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
JAJHIGNAKALU
|
(000000)
|
112
|
MEGHNAGAR
|
MP-21-003-047-001/160 (PANCHPIPALIYA)
|
1721003047NRG23040820220744131
|
04/08/2022
|
Hatu
|
1721003047WL086555
|
Hatu
|
00415
|
SBIN0004581
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Hatu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20196
|
20196
|
|
|
|
|
|
|
|
113
|
MEGHNAGAR
|
MP-21-003-034-001/269 (NOGAWAN)
|
1721003034NRG23030820220742268
|
04/08/2022
|
DANIYA VIJAYSING
|
1721003034WL086215
|
DANIYA VIJAYSING
|
00415
|
SBIN0030050
|
612
|
612
|
Processed
|
25/08/2022
|
|
624442714
|
|
DANIYAVIJAYSING
|
(000000)
|
114
|
MEGHNAGAR
|
MP-21-003-034-001/642 (NOGAWAN)
|
1721003034NRG23030820220742168
|
04/08/2022
|
KALI DHULIYA
|
1721003034WL086182
|
KALI DHULIYA
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624442714
|
|
KALIDHULIYA
|
(000000)
|
115
|
MEGHNAGAR
|
MP-21-003-034-001/648 (NOGAWAN)
|
1721003034NRG23030820220742175
|
04/08/2022
|
khatriya
|
1721003034WL086184
|
khatriya
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624442714
|
|
khatriya
|
(000000)
|
116
|
MEGHNAGAR
|
MP-21-003-034-001/907 (NOGAWAN)
|
1721003034NRG23030820220742210
|
04/08/2022
|
SUNITA
|
1721003034WL086196
|
SUNITA
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
25/08/2022
|
|
624442714
|
|
SUNITA
|
(000000)
|
117
|
MEGHNAGAR
|
MP-21-003-036-001/231 (RAJPURA)
|
1721003036NRG23040820220745916
|
04/08/2022
|
RAJESH GATU DAMOR
|
1721003036WL087049
|
RAJESH GATU DAMOR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJESHGATUDAMOR
|
(000000)
|
118
|
MEGHNAGAR
|
MP-21-003-036-001/247 (RAJPURA)
|
1721003036NRG23040820220745818
|
04/08/2022
|
PANGALI DIWAN
|
1721003036WL087020
|
PANGALI DIWAN
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PANGALIDIWAN
|
(000000)
|
119
|
MEGHNAGAR
|
MP-21-003-036-001/247-A (RAJPURA)
|
1721003036NRG23040820220745819
|
04/08/2022
|
RAJESH KATARA
|
1721003036WL087021
|
RAJESH KATARA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJESHKATARA
|
(000000)
|
120
|
MEGHNAGAR
|
MP-21-003-036-001/247-A (RAJPURA)
|
1721003036NRG23040820220745820
|
04/08/2022
|
RAJINA RAJESH KATARA
|
1721003036WL087021
|
RAJINA RAJESH KATARA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJINARAJESHKATARA
|
(000000)
|
121
|
MEGHNAGAR
|
MP-21-003-047-001/35-A (PANCHPIPALIYA)
|
1721003047NRG23040820220744136
|
04/08/2022
|
GADU GALAL
|
1721003047WL086555
|
GADU GALAL
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
GADUGALAL
|
(000000)
|
122
|
MEGHNAGAR
|
MP-21-003-049-003/51 (CHHOTA NAHARPURA)
|
1721003049NRG23040820220744736
|
04/08/2022
|
KUVRIYA UKAR
|
1721003049WL086721
|
KUVRIYA UKAR
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KUVRIYAUKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
123
|
MEGHNAGAR
|
MP-21-003-026-001/277 (DHADANIYA)
|
1721003026NRG23040820220742886
|
04/08/2022
|
MUKESH
|
1721003026WL086396
|
MUKESH
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MUKESH
|
(000000)
|
124
|
MEGHNAGAR
|
MP-21-003-040-001/127-B (MOKHADA)
|
1721003040NRG23030820220740479
|
04/08/2022
|
KAMLA
|
1721003040WL085929
|
KAMLA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KAMLA
|
(000000)
|
125
|
MEGHNAGAR
|
MP-21-003-040-001/42-A (MOKHADA)
|
1721003040NRG23030820220740488
|
04/08/2022
|
Ramesh
|
1721003040WL085932
|
Ramesh
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Ramesh
|
(000000)
|
126
|
MEGHNAGAR
|
MP-21-003-040-001/70-B (MOKHADA)
|
1721003040NRG23030820220740486
|
04/08/2022
|
MUKESH BILWAL
|
1721003040WL085931
|
MUKESH BILWAL
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MUKESHBILWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
127
|
MEGHNAGAR
|
MP-21-003-011-002/56 (KACHALDARA)
|
1721003000NRG23030820220739583
|
04/08/2022
|
VINOD SABUDA
|
1721003WL085785
|
VINOD SABUDA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
VINODSABUDA
|
(000000)
|
128
|
MEGHNAGAR
|
MP-21-003-026-001/198-B (DHADANIYA)
|
1721003026NRG23010820220727972
|
04/08/2022
|
MUKESH MEDA
|
1721003026WL083124
|
MUKESH MEDA
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MUKESHMEDA
|
(000000)
|
129
|
MEGHNAGAR
|
MP-21-003-048-001/49 (BAWADI FOREST)
|
1721003048NRG23030820220742419
|
04/08/2022
|
PALAKI NARJI
|
1721003048WL086259
|
PALAKI NARJI
|
00462
|
UCBA0002993
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PALAKINARJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
130
|
MEGHNAGAR
|
MP-21-003-040-001/70-B (MOKHADA)
|
1721003040NRG23030820220740487
|
04/08/2022
|
KELASH BILWAL
|
1721003040WL085931
|
KELASH BILWAL
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KELASHBILWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
131
|
MEGHNAGAR
|
MP-21-003-002-001/129 (TORNIYA)
|
1721003002NRG23030820220742456
|
04/08/2022
|
MOHAN SITU
|
1721003002WL086279
|
MOHAN SITU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/08/2022
|
|
624442714
|
|
MOHANSITU
|
(000000)
|
132
|
MEGHNAGAR
|
MP-21-003-002-001/129 (TORNIYA)
|
1721003002NRG23030820220742455
|
04/08/2022
|
MOHAN SITU
|
1721003002WL086279
|
MOHAN SITU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MOHANSITU
|
(000000)
|
133
|
MEGHNAGAR
|
MP-21-003-002-001/155 (TORNIYA)
|
1721003002NRG23030820220742442
|
04/08/2022
|
KALSINGH REWA
|
1721003002WL086272
|
KALSINGH REWA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KALSINGHREWA
|
(000000)
|
134
|
MEGHNAGAR
|
MP-21-003-002-001/69 (TORNIYA)
|
1721003002NRG23030820220742453
|
04/08/2022
|
MARIYA GULSINGH
|
1721003002WL086277
|
MARIYA GULSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MARIYAGULSINGH
|
(000000)
|
135
|
MEGHNAGAR
|
MP-21-003-002-002/105 (TORNIYA)
|
1721003002NRG23030820220742483
|
04/08/2022
|
DALEE WO PANGALA
|
1721003002WL086293
|
DALEE WO PANGALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
DALEEWOPANGALA
|
(000000)
|
136
|
MEGHNAGAR
|
MP-21-003-002-002/193 (TORNIYA)
|
1721003002NRG23030820220742461
|
04/08/2022
|
KALI BHARAT
|
1721003002WL086282
|
KALI BHARAT
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/08/2022
|
|
624442714
|
|
KALIBHARAT
|
(000000)
|
137
|
MEGHNAGAR
|
MP-21-003-008-002/11-B (PATRA)
|
1721003008NRG23030820220740590
|
04/08/2022
|
SURAML VISIYA
|
1721003008WL085950
|
SURAML VISIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SURAMLVISIYA
|
(000000)
|
138
|
MEGHNAGAR
|
MP-21-003-008-002/114 (PATRA)
|
1721003008NRG23040820220745177
|
04/08/2022
|
BHAGLA VALA
|
1721003008WL086838
|
BHAGLA VALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BHAGLAVALA
|
(000000)
|
139
|
MEGHNAGAR
|
MP-21-003-008-002/135 (PATRA)
|
1721003008NRG23030820220740527
|
04/08/2022
|
RALU GANGA
|
1721003008WL085941
|
RALU GANGA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RALUGANGA
|
(000000)
|
140
|
MEGHNAGAR
|
MP-21-003-008-002/146-A (PATRA)
|
1721003008NRG23030820220740574
|
04/08/2022
|
CHAMPA NARESH
|
1721003008WL085947
|
CHAMPA NARESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
CHAMPANARESH
|
(000000)
|
141
|
MEGHNAGAR
|
MP-21-003-008-002/146-B (PATRA)
|
1721003008NRG23030820220740575
|
04/08/2022
|
NIRAMA JORIYA
|
1721003008WL085947
|
NIRAMA JORIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
NIRAMAJORIYA
|
(000000)
|
142
|
MEGHNAGAR
|
MP-21-003-008-002/153 (PATRA)
|
1721003008NRG23040820220745187
|
04/08/2022
|
KALIYA CHAGAN
|
1721003008WL086838
|
KALIYA CHAGAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KALIYACHAGAN
|
(000000)
|
143
|
MEGHNAGAR
|
MP-21-003-008-002/153-A (PATRA)
|
1721003008NRG23040820220745189
|
04/08/2022
|
BHODARA KALIYA
|
1721003008WL086838
|
BHODARA KALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BHODARAKALIYA
|
(000000)
|
144
|
MEGHNAGAR
|
MP-21-003-008-002/21 (PATRA)
|
1721003008NRG23040820220745191
|
04/08/2022
|
CHAMPA GUDDI
|
1721003008WL086838
|
CHAMPA GUDDI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
CHAMPAGUDDI
|
(000000)
|
145
|
MEGHNAGAR
|
MP-21-003-008-002/21-A (PATRA)
|
1721003008NRG23040820220745194
|
04/08/2022
|
bhuri
|
1721003008WL086838
|
bhuri
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
bhuri
|
(000000)
|
146
|
MEGHNAGAR
|
MP-21-003-008-002/70 (PATRA)
|
1721003008NRG23030820220740577
|
04/08/2022
|
TEJIYA KALA
|
1721003008WL085947
|
TEJIYA KALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
TEJIYAKALA
|
(000000)
|
147
|
MEGHNAGAR
|
MP-21-003-008-002/71-A (PATRA)
|
1721003008NRG23040820220745203
|
04/08/2022
|
RAMU KADKIYA
|
1721003008WL086838
|
RAMU KADKIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMUKADKIYA
|
(000000)
|
148
|
MEGHNAGAR
|
MP-21-003-008-002/72-A (PATRA)
|
1721003008NRG23030820220740531
|
04/08/2022
|
PAGLA GULA
|
1721003008WL085941
|
PAGLA GULA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PAGLAGULA
|
(000000)
|
149
|
MEGHNAGAR
|
MP-21-003-008-002/73-A (PATRA)
|
1721003008NRG23040820220745205
|
04/08/2022
|
SAMU RATAN
|
1721003008WL086838
|
SAMU RATAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SAMURATAN
|
(000000)
|
150
|
MEGHNAGAR
|
MP-21-003-008-002/89 (PATRA)
|
1721003008NRG23030820220740534
|
04/08/2022
|
RAMCHAND KIDIYA
|
1721003008WL085941
|
RAMCHAND KIDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMCHANDKIDIYA
|
(000000)
|
151
|
MEGHNAGAR
|
MP-21-003-008-002/89 (PATRA)
|
1721003008NRG23030820220740533
|
04/08/2022
|
RAMCHAND KIDIYA
|
1721003008WL085941
|
RAMCHAND KIDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAMCHANDKIDIYA
|
(000000)
|
152
|
MEGHNAGAR
|
MP-21-003-008-002/94-B (PATRA)
|
1721003008NRG23030820220740548
|
04/08/2022
|
TANU DEVA
|
1721003008WL085941
|
TANU DEVA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
TANUDEVA
|
(000000)
|
153
|
MEGHNAGAR
|
MP-21-003-011-001/142 (KACHALDARA)
|
1721003000NRG23030820220739435
|
04/08/2022
|
RASIYA KHIMA
|
1721003WL085785
|
RASIYA KHIMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RASIYAKHIMA
|
(000000)
|
154
|
MEGHNAGAR
|
MP-21-003-011-001/32-B (KACHALDARA)
|
1721003000NRG23030820220739447
|
04/08/2022
|
SAKAN LALU
|
1721003WL085785
|
SAKAN LALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SAKANLALU
|
(000000)
|
155
|
MEGHNAGAR
|
MP-21-003-011-001/47 (KACHALDARA)
|
1721003000NRG23030820220739457
|
04/08/2022
|
SEVA VESTA
|
1721003WL085785
|
SEVA VESTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SEVAVESTA
|
(000000)
|
156
|
MEGHNAGAR
|
MP-21-003-011-001/47 (KACHALDARA)
|
1721003000NRG23030820220739456
|
04/08/2022
|
VESTHA SAYAMJI
|
1721003WL085785
|
VESTHA SAYAMJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
VESTHASAYAMJI
|
(000000)
|
157
|
MEGHNAGAR
|
MP-21-003-011-001/53 (KACHALDARA)
|
1721003000NRG23030820220739464
|
04/08/2022
|
HURTI MANJI
|
1721003WL085785
|
HURTI MANJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
HURTIMANJI
|
(000000)
|
158
|
MEGHNAGAR
|
MP-21-003-011-001/81 (KACHALDARA)
|
1721003000NRG23030820220739475
|
04/08/2022
|
LIMJI SAYMAJI
|
1721003WL085785
|
LIMJI SAYMAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
LIMJISAYMAJI
|
(000000)
|
159
|
MEGHNAGAR
|
MP-21-003-011-001/98 (KACHALDARA)
|
1721003000NRG23030820220739477
|
04/08/2022
|
SAMU KHIMA
|
1721003WL085785
|
SAMU KHIMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SAMUKHIMA
|
(000000)
|
160
|
MEGHNAGAR
|
MP-21-003-011-002/221 (KACHALDARA)
|
1721003000NRG23030820220739502
|
04/08/2022
|
SAKUDI PUNIA
|
1721003WL085785
|
SAKUDI PUNIA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SAKUDIPUNIA
|
(000000)
|
161
|
MEGHNAGAR
|
MP-21-003-011-002/225 (KACHALDARA)
|
1721003000NRG23030820220739504
|
04/08/2022
|
LAKHMA GUMAN
|
1721003WL085785
|
LAKHMA GUMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
LAKHMAGUMAN
|
(000000)
|
162
|
MEGHNAGAR
|
MP-21-003-011-002/296 (KACHALDARA)
|
1721003000NRG23030820220739521
|
04/08/2022
|
VALLA
|
1721003WL085785
|
VALLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
VALLA
|
(000000)
|
163
|
MEGHNAGAR
|
MP-21-003-011-002/3 (KACHALDARA)
|
1721003000NRG23030820220739523
|
04/08/2022
|
NATHI BABRIYA
|
1721003WL085785
|
NATHI BABRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
NATHIBABRIYA
|
(000000)
|
164
|
MEGHNAGAR
|
MP-21-003-011-002/316 (KACHALDARA)
|
1721003000NRG23030820220739528
|
04/08/2022
|
TOFAN
|
1721003WL085785
|
TOFAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
TOFAN
|
(000000)
|
165
|
MEGHNAGAR
|
MP-21-003-011-002/451 (KACHALDARA)
|
1721003000NRG23030820220739553
|
04/08/2022
|
MALSINGH GUMAN
|
1721003WL085785
|
MALSINGH GUMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MALSINGHGUMAN
|
(000000)
|
166
|
MEGHNAGAR
|
MP-21-003-011-002/465 (KACHALDARA)
|
1721003000NRG23030820220739558
|
04/08/2022
|
TANSINGH SAMSU
|
1721003WL085785
|
TANSINGH SAMSU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
TANSINGHSAMSU
|
(000000)
|
167
|
MEGHNAGAR
|
MP-21-003-011-002/467 (KACHALDARA)
|
1721003000NRG23030820220739561
|
04/08/2022
|
KAMLESH HAVJI
|
1721003WL085785
|
KAMLESH HAVJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
KAMLESHHAVJI
|
(000000)
|
168
|
MEGHNAGAR
|
MP-21-003-011-002/482 (KACHALDARA)
|
1721003000NRG23030820220739568
|
04/08/2022
|
Malsingh
|
1721003WL085785
|
Malsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Malsingh
|
(000000)
|
169
|
MEGHNAGAR
|
MP-21-003-011-002/508 (KACHALDARA)
|
1721003000NRG23030820220739573
|
04/08/2022
|
BIJIYA
|
1721003WL085785
|
BIJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BIJIYA
|
(000000)
|
170
|
MEGHNAGAR
|
MP-21-003-011-002/57 (KACHALDARA)
|
1721003000NRG23030820220739584
|
04/08/2022
|
NABI BADIYA
|
1721003WL085785
|
NABI BADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
NABIBADIYA
|
(000000)
|
171
|
MEGHNAGAR
|
MP-21-003-012-001/55 (MADRANI)
|
1721003012NRG23030820220740553
|
04/08/2022
|
PHRAGAT
|
1721003012WL085943
|
PHRAGAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PHRAGAT
|
(000000)
|
172
|
MEGHNAGAR
|
MP-21-003-030-002/125 (GADWADA)
|
1721003030NRG23030820220742751
|
04/08/2022
|
Jawari Lliya
|
1721003030WL086363
|
Jawari Lliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
JawariLliya
|
(000000)
|
173
|
MEGHNAGAR
|
MP-21-003-030-002/164 (GADWADA)
|
1721003030NRG23030820220740433
|
04/08/2022
|
shantu
|
1721003030WL085924
|
shantu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
shantu
|
(000000)
|
174
|
MEGHNAGAR
|
MP-21-003-036-001/135 (RAJPURA)
|
1721003036NRG23040820220745813
|
04/08/2022
|
BHUNDI VALJI
|
1721003036WL087018
|
BHUNDI VALJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BHUNDIVALJI
|
(000000)
|
175
|
MEGHNAGAR
|
MP-21-003-036-001/247 (RAJPURA)
|
1721003036NRG23040820220745817
|
04/08/2022
|
DIWAN TITIYA
|
1721003036WL087020
|
DIWAN TITIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
DIWANTITIYA
|
(000000)
|
176
|
MEGHNAGAR
|
MP-21-003-040-001/125-A (MOKHADA)
|
1721003040NRG23040820220745906
|
04/08/2022
|
LALLEE PARMSINGH
|
1721003040WL087046
|
LALLEE PARMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
LALLEEPARMSINGH
|
(000000)
|
177
|
MEGHNAGAR
|
MP-21-003-040-001/125-A (MOKHADA)
|
1721003040NRG23040820220745905
|
04/08/2022
|
PREMSINGH GORSINGH
|
1721003040WL087046
|
PREMSINGH GORSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PREMSINGHGORSINGH
|
(000000)
|
178
|
MEGHNAGAR
|
MP-21-003-049-002/48 (CHHOTA NAHARPURA)
|
1721003049NRG23040820220744681
|
04/08/2022
|
SHAMBU LALAJI
|
1721003049WL086704
|
SHAMBU LALAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SHAMBULALAJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
179
|
MEGHNAGAR
|
MP-21-003-039-002/7 (DEDLA)
|
1721003039NRG23040820220743295
|
04/08/2022
|
MADI GARVAL
|
1721003039WL086456
|
MADI GARVAL
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
25/08/2022
|
|
624442714
|
|
MADIGARVAL
|
(000000)
|
180
|
MEGHNAGAR
|
MP-21-003-040-001/127-C (MOKHADA)
|
1721003040NRG23040820220745909
|
04/08/2022
|
BHURI
|
1721003040WL087047
|
BHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
BHURI
|
(000000)
|
181
|
MEGHNAGAR
|
MP-21-003-040-001/43 (MOKHADA)
|
1721003040NRG23030820220740483
|
04/08/2022
|
Pagla
|
1721003040WL085930
|
Pagla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Pagla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
182
|
MEGHNAGAR
|
MP-21-003-008-002/109-B (PATRA)
|
1721003008NRG23040820220745176
|
04/08/2022
|
SHARDA
|
1721003008WL086838
|
SHARDA
|
00697
|
BKID0MG5016
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SHARDA
|
(000000)
|
183
|
MEGHNAGAR
|
MP-21-003-008-002/21 (PATRA)
|
1721003008NRG23040820220745192
|
04/08/2022
|
MADU
|
1721003008WL086838
|
MADU
|
00697
|
BKID0MG5016
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MADU
|
(000000)
|
184
|
MEGHNAGAR
|
MP-21-003-008-002/71 (PATRA)
|
1721003008NRG23040820220745201
|
04/08/2022
|
PANKESH
|
1721003008WL086838
|
PANKESH
|
00697
|
BKID0MG5016
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
PANKESH
|
(000000)
|
185
|
MEGHNAGAR
|
MP-21-003-008-002/71-B (PATRA)
|
1721003008NRG23040820220745204
|
04/08/2022
|
NAVLA
|
1721003008WL086838
|
NAVLA
|
00697
|
BKID0MG5016
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
NAVLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
186
|
MEGHNAGAR
|
MP-21-003-002-001/145-B (TORNIYA)
|
1721003002NRG23030820220742467
|
04/08/2022
|
JOGI BHABHOR
|
1721003002WL086285
|
JOGI BHABHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
JOGIBHABHOR
|
(000000)
|
187
|
MEGHNAGAR
|
MP-21-003-002-001/145-B (TORNIYA)
|
1721003002NRG23030820220742468
|
04/08/2022
|
MALLA BHABHOR
|
1721003002WL086285
|
MALLA BHABHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MALLABHABHOR
|
(000000)
|
188
|
MEGHNAGAR
|
MP-21-003-008-002/119-C (PATRA)
|
1721003008NRG23030820220740567
|
04/08/2022
|
Chandrika
|
1721003008WL085947
|
Chandrika
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Chandrika
|
(000000)
|
189
|
MEGHNAGAR
|
MP-21-003-008-002/190-A (PATRA)
|
1721003008NRG23030820220740594
|
04/08/2022
|
Vanu
|
1721003008WL085950
|
Vanu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Vanu
|
(000000)
|
190
|
MEGHNAGAR
|
MP-21-003-008-002/71 (PATRA)
|
1721003008NRG23040820220745198
|
04/08/2022
|
MANGA JANIYA
|
1721003008WL086838
|
MANGA JANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MANGAJANIYA
|
(000000)
|
191
|
MEGHNAGAR
|
MP-21-003-008-002/73-A (PATRA)
|
1721003008NRG23040820220745206
|
04/08/2022
|
Nahati
|
1721003008WL086838
|
Nahati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Nahati
|
(000000)
|
192
|
MEGHNAGAR
|
MP-21-003-008-002/93-C (PATRA)
|
1721003008NRG23030820220740581
|
04/08/2022
|
GAJENDRA BHULA
|
1721003008WL085947
|
GAJENDRA BHULA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
GAJENDRABHULA
|
(000000)
|
193
|
MEGHNAGAR
|
MP-21-003-008-002/96-B (PATRA)
|
1721003008NRG23040820220745210
|
04/08/2022
|
SANJU GABLA
|
1721003008WL086839
|
SANJU GABLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SANJUGABLA
|
(000000)
|
194
|
MEGHNAGAR
|
MP-21-003-011-002/10 (KACHALDARA)
|
1721003000NRG23030820220739480
|
04/08/2022
|
RAJESH
|
1721003WL085785
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
RAJESH
|
(000000)
|
195
|
MEGHNAGAR
|
MP-21-003-011-002/129 (KACHALDARA)
|
1721003000NRG23030820220739483
|
04/08/2022
|
MANGLI
|
1721003WL085785
|
MANGLI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MANGLI
|
(000000)
|
196
|
MEGHNAGAR
|
MP-21-003-011-002/234 (KACHALDARA)
|
1721003000NRG23030820220739515
|
04/08/2022
|
ARJUN
|
1721003WL085785
|
ARJUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ARJUN
|
(000000)
|
197
|
MEGHNAGAR
|
MP-21-003-011-002/497 (KACHALDARA)
|
1721003000NRG23030820220739570
|
04/08/2022
|
SUGANA
|
1721003WL085785
|
SUGANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SUGANA
|
(000000)
|
198
|
MEGHNAGAR
|
MP-21-003-011-002/508 (KACHALDARA)
|
1721003000NRG23030820220739574
|
04/08/2022
|
Suni bijiya
|
1721003WL085785
|
Suni bijiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Sunibijiya
|
(000000)
|
199
|
MEGHNAGAR
|
MP-21-003-011-002/76 (KACHALDARA)
|
1721003000NRG23030820220739585
|
04/08/2022
|
SAMUDA TEJIYA
|
1721003WL085785
|
SAMUDA TEJIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
SAMUDATEJIYA
|
(000000)
|
200
|
MEGHNAGAR
|
MP-21-003-012-001/342 (MADRANI)
|
1721003000NRG23040820220745985
|
04/08/2022
|
Vali Charel
|
1721003WL087061
|
Vali Charel
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
ValiCharel
|
(000000)
|
201
|
MEGHNAGAR
|
MP-21-003-012-001/453-A (MADRANI)
|
1721003012NRG23030820220739838
|
04/08/2022
|
manjila
|
1721003012WL085811
|
manjila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
manjila
|
(000000)
|
202
|
MEGHNAGAR
|
MP-21-003-012-001/463-A (MADRANI)
|
1721003012NRG23030820220740562
|
04/08/2022
|
duda
|
1721003012WL085946
|
duda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
duda
|
(000000)
|
203
|
MEGHNAGAR
|
MP-21-003-012-001/463-A (MADRANI)
|
1721003012NRG23030820220740563
|
04/08/2022
|
radhu
|
1721003012WL085946
|
radhu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
radhu
|
(000000)
|
204
|
MEGHNAGAR
|
MP-21-003-012-001/463-C (MADRANI)
|
1721003012NRG23030820220740561
|
04/08/2022
|
sita
|
1721003012WL085945
|
sita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
sita
|
(000000)
|
205
|
MEGHNAGAR
|
MP-21-003-012-001/463-C (MADRANI)
|
1721003012NRG23030820220740560
|
04/08/2022
|
thavriya
|
1721003012WL085945
|
thavriya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
thavriya
|
(000000)
|
206
|
MEGHNAGAR
|
MP-21-003-030-001/39 (GADWADA)
|
1721003030NRG23030820220742754
|
04/08/2022
|
Dhula Gundiya
|
1721003030WL086364
|
Dhula Gundiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
DhulaGundiya
|
(000000)
|
207
|
MEGHNAGAR
|
MP-21-003-040-001/123-B (MOKHADA)
|
1721003040NRG23040820220745904
|
04/08/2022
|
Dhapu
|
1721003040WL087046
|
Dhapu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
Dhapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
208
|
MEGHNAGAR
|
MP-21-003-040-001/37-D (MOKHADA)
|
1721003040NRG23030820220740480
|
04/08/2022
|
MUNNA
|
1721003040WL085929
|
MUNNA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624442714
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258060
|
258060
|
|
|
|
|
|
|
|