|
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
|
DAHI
|
MP-22-009-005-002/114
(Kharvat)
|
1722009005NRG23140620220318090
|
14/06/2022
|
bindabai
|
1722009005WL025907
|
bindabai
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
bindabai
|
(000000)
|
|
2
|
DAHI
|
MP-22-009-005-002/97
(Kharvat)
|
1722009005NRG23140620220318289
|
14/06/2022
|
devli
|
1722009005WL025915
|
devli
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
devli
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-008-001/326-B
(Phipheda)
|
1722009008NRG23110620220303173
|
14/06/2022
|
dukalsingh
|
1722009008WL023739
|
dukalsingh
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
dukalsingh
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-008-001/326-B
(Phipheda)
|
1722009008NRG23110620220303172
|
14/06/2022
|
dukalsingh
|
1722009008WL023739
|
dukalsingh
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
dukalsingh
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-008-001/91-B
(Phipheda)
|
1722009008NRG23110620220303187
|
14/06/2022
|
dinesh
|
1722009008WL023739
|
dinesh
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
dinesh
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-008-001/91-B
(Phipheda)
|
1722009008NRG23110620220303186
|
14/06/2022
|
dinesh
|
1722009008WL023739
|
dinesh
|
00045
|
BARB0KUKSHI
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
dinesh
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-010-001/75-A
(Silkua)
|
1722009010NRG23130620220314734
|
14/06/2022
|
Nanbhu
|
1722009010WL025394
|
Nanbhu
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Nanbhu
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-010-001/75-A
(Silkua)
|
1722009010NRG23130620220314733
|
14/06/2022
|
Nanbhu
|
1722009010WL025394
|
Nanbhu
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Nanbhu
|
(000000)
|
|
9
|
DAHI
|
MP-22-009-011-001/176-A
(Barda)
|
1722009011NRG23120620220311347
|
14/06/2022
|
Kamal
|
1722009011WL024841
|
Kamal
|
00045
|
BARB0KUKSHI
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444421590
|
|
Kamal
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-028-001/538
(Kavda)
|
1722009028NRG23090620220294605
|
14/06/2022
|
balibai
|
1722009028WL022839
|
balibai
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
balibai
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-035-001/253-A
(Devdha)
|
1722009035NRG23140620220317534
|
14/06/2022
|
Sardar
|
1722009035WL025770
|
Sardar
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Sardar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
12
|
DAHI
|
MP-22-009-010-001/9
(Silkua)
|
1722009010NRG23130620220314782
|
14/06/2022
|
sanbai
|
1722009010WL025403
|
sanbai
|
00048
|
BKID0009803
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
sanbai
|
(000000)
|
|
13
|
DAHI
|
MP-22-009-028-001/213-A
(Kavda)
|
1722009028NRG23090620220294560
|
14/06/2022
|
Kala
|
1722009028WL022839
|
Kala
|
00048
|
BKID0009803
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Kala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
14
|
DAHI
|
MP-22-009-005-001/102
(Kharvat)
|
1722009005NRG23140620220318110
|
14/06/2022
|
radhu
|
1722009005WL025913
|
radhu
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
radhu
|
(000000)
|
|
15
|
DAHI
|
MP-22-009-005-001/133
(Kharvat)
|
1722009005NRG23140620220318107
|
14/06/2022
|
KUMAR KANTA
|
1722009005WL025910
|
KUMAR KANTA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
KUMARKANTA
|
(000000)
|
|
16
|
DAHI
|
MP-22-009-005-001/182
(Kharvat)
|
1722009005NRG23140620220318470
|
14/06/2022
|
KHEMLA
|
1722009005WL025945
|
KHEMLA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
KHEMLA
|
(000000)
|
|
17
|
DAHI
|
MP-22-009-005-001/26
(Kharvat)
|
1722009005NRG23140620220318290
|
14/06/2022
|
KEKARIYA GULAB
|
1722009005WL025916
|
KEKARIYA GULAB
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
KEKARIYAGULAB
|
(000000)
|
|
18
|
DAHI
|
MP-22-009-005-001/54
(Kharvat)
|
1722009005NRG23140620220318291
|
14/06/2022
|
rakesh
|
1722009005WL025916
|
rakesh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
rakesh
|
(000000)
|
|
19
|
DAHI
|
MP-22-009-005-001/76
(Kharvat)
|
1722009005NRG23140620220318108
|
14/06/2022
|
ratansingh
|
1722009005WL025911
|
ratansingh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
ratansingh
|
(000000)
|
|
20
|
DAHI
|
MP-22-009-005-002/191
(Kharvat)
|
1722009005NRG23140620220318454
|
14/06/2022
|
NUMANSINGH
|
1722009005WL025942
|
NUMANSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
NUMANSINGH
|
(000000)
|
|
21
|
DAHI
|
MP-22-009-005-002/209
(Kharvat)
|
1722009005NRG23140620220318297
|
14/06/2022
|
RANU BAI
|
1722009005WL025921
|
RANU BAI
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
RANUBAI
|
(000000)
|
|
22
|
DAHI
|
MP-22-009-005-002/84
(Kharvat)
|
1722009005NRG23140620220318299
|
14/06/2022
|
REMSINGH BHAVSINGH
|
1722009005WL025923
|
REMSINGH BHAVSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
REMSINGHBHAVSINGH
|
(000000)
|
|
23
|
DAHI
|
MP-22-009-005-002/85-A
(Kharvat)
|
1722009005NRG23140620220318293
|
14/06/2022
|
Vestibai
|
1722009005WL025917
|
Vestibai
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Vestibai
|
(000000)
|
|
24
|
DAHI
|
MP-22-009-016-001/123
(Panhal)
|
1722009016NRG23080620220283809
|
14/06/2022
|
Zendriya
|
1722009016WL021796
|
Zendriya
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Zendriya
|
(000000)
|
|
25
|
DAHI
|
MP-22-009-016-001/174-A
(Panhal)
|
1722009016NRG23080620220283817
|
14/06/2022
|
SUMLA
|
1722009016WL021796
|
SUMLA
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
SUMLA
|
(000000)
|
|
26
|
DAHI
|
MP-22-009-016-001/18-A
(Panhal)
|
1722009016NRG23080620220283818
|
14/06/2022
|
Mukesh Eda
|
1722009016WL021796
|
Mukesh Eda
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
MukeshEda
|
(000000)
|
|
27
|
DAHI
|
MP-22-009-016-001/193-A
(Panhal)
|
1722009016NRG23080620220283821
|
14/06/2022
|
Dhhmli
|
1722009016WL021796
|
Dhhmli
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Dhhmli
|
(000000)
|
|
28
|
DAHI
|
MP-22-009-016-001/206
(Panhal)
|
1722009016NRG23080620220283822
|
14/06/2022
|
Fadu
|
1722009016WL021796
|
Fadu
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Fadu
|
(000000)
|
|
29
|
DAHI
|
MP-22-009-016-001/206
(Panhal)
|
1722009016NRG23080620220283823
|
14/06/2022
|
Gendabai
|
1722009016WL021796
|
Gendabai
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Gendabai
|
(000000)
|
|
30
|
DAHI
|
MP-22-009-016-001/214
(Panhal)
|
1722009016NRG23080620220283825
|
14/06/2022
|
Lila REMSINGH
|
1722009016WL021796
|
Lila REMSINGH
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
LilaREMSINGH
|
(000000)
|
|
31
|
DAHI
|
MP-22-009-016-001/225-A
(Panhal)
|
1722009016NRG23080620220283829
|
14/06/2022
|
Gyarsibai
|
1722009016WL021796
|
Gyarsibai
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Gyarsibai
|
(000000)
|
|
32
|
DAHI
|
MP-22-009-016-001/225-A
(Panhal)
|
1722009016NRG23080620220283828
|
14/06/2022
|
Rakesh
|
1722009016WL021796
|
Rakesh
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Rakesh
|
(000000)
|
|
33
|
DAHI
|
MP-22-009-016-001/228
(Panhal)
|
1722009016NRG23080620220283830
|
14/06/2022
|
GAMBHIR BHADUR
|
1722009016WL021796
|
GAMBHIR BHADUR
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
GAMBHIRBHADUR
|
(000000)
|
|
34
|
DAHI
|
MP-22-009-016-001/245
(Panhal)
|
1722009016NRG23080620220283833
|
14/06/2022
|
Rumal
|
1722009016WL021796
|
Rumal
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Rumal
|
(000000)
|
|
35
|
DAHI
|
MP-22-009-016-001/66-A
(Panhal)
|
1722009016NRG23080620220283836
|
14/06/2022
|
Bhilibai
|
1722009016WL021796
|
Bhilibai
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Bhilibai
|
(000000)
|
|
36
|
DAHI
|
MP-22-009-016-001/66-A
(Panhal)
|
1722009016NRG23080620220283835
|
14/06/2022
|
Sikla
|
1722009016WL021796
|
Sikla
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Sikla
|
(000000)
|
|
37
|
DAHI
|
MP-22-009-016-001/68-B
(Panhal)
|
1722009016NRG23080620220283838
|
14/06/2022
|
Bada
|
1722009016WL021796
|
Bada
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Bada
|
(000000)
|
|
38
|
DAHI
|
MP-22-009-016-001/68-B
(Panhal)
|
1722009016NRG23080620220283837
|
14/06/2022
|
Bada
|
1722009016WL021796
|
Bada
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Bada
|
(000000)
|
|
39
|
DAHI
|
MP-22-009-016-001/90-A
(Panhal)
|
1722009016NRG23080620220283842
|
14/06/2022
|
Sakri
|
1722009016WL021796
|
Sakri
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Sakri
|
(000000)
|
|
40
|
DAHI
|
MP-22-009-016-001/90-A
(Panhal)
|
1722009016NRG23080620220283841
|
14/06/2022
|
Unkar
|
1722009016WL021796
|
Unkar
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Unkar
|
(000000)
|
|
41
|
DAHI
|
MP-22-009-016-001/95-C
(Panhal)
|
1722009016NRG23080620220283846
|
14/06/2022
|
Rumalsingh
|
1722009016WL021796
|
Rumalsingh
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Rumalsingh
|
(000000)
|
|
42
|
DAHI
|
MP-22-009-016-001/95-C
(Panhal)
|
1722009016NRG23080620220283845
|
14/06/2022
|
Rumalsingh
|
1722009016WL021796
|
Rumalsingh
|
00048
|
BKID0009807
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Rumalsingh
|
(000000)
|
|
43
|
DAHI
|
MP-22-009-026-002/115
(Temariya)
|
1722009026NRG23130620220312005
|
14/06/2022
|
Kailash
|
1722009026WL024975
|
Kailash
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Kailash
|
(000000)
|
|
44
|
DAHI
|
MP-22-009-026-002/295-A
(Temariya)
|
1722009026NRG23130620220312014
|
14/06/2022
|
MOHAN JHAJHAD
|
1722009026WL024980
|
MOHAN JHAJHAD
|
00048
|
BKID0009807
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444421590
|
|
MOHANJHAJHAD
|
(000000)
|
|
45
|
DAHI
|
MP-22-009-026-002/354
(Temariya)
|
1722009026NRG23130620220312063
|
14/06/2022
|
Devla surla
|
1722009026WL024993
|
Devla surla
|
00048
|
BKID0009807
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
444421590
|
|
Devlasurla
|
(000000)
|
|
46
|
DAHI
|
MP-22-009-026-002/405-A
(Temariya)
|
1722009026NRG23130620220312060
|
14/06/2022
|
Bayti Bai Maytab
|
1722009026WL024991
|
Bayti Bai Maytab
|
00048
|
BKID0009807
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444421590
|
|
BaytiBaiMaytab
|
(000000)
|
|
47
|
DAHI
|
MP-22-009-026-002/405-A
(Temariya)
|
1722009026NRG23130620220312059
|
14/06/2022
|
Mehtab Bhanchod
|
1722009026WL024991
|
Mehtab Bhanchod
|
00048
|
BKID0009807
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444421590
|
|
MehtabBhanchod
|
(000000)
|
|
48
|
DAHI
|
MP-22-009-026-002/436
(Temariya)
|
1722009026NRG23130620220312004
|
14/06/2022
|
Kari Bai Premsingh
|
1722009026WL024974
|
Kari Bai Premsingh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
KariBaiPremsingh
|
(000000)
|
|
49
|
DAHI
|
MP-22-009-026-002/436
(Temariya)
|
1722009026NRG23130620220312003
|
14/06/2022
|
Premsingh Samdar
|
1722009026WL024974
|
Premsingh Samdar
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
PremsinghSamdar
|
(000000)
|
|
50
|
DAHI
|
MP-22-009-026-002/54-B
(Temariya)
|
1722009026NRG23130620220312000
|
14/06/2022
|
Ruya
|
1722009026WL024972
|
Ruya
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Ruya
|
(000000)
|
|
51
|
DAHI
|
MP-22-009-026-002/54-B
(Temariya)
|
1722009026NRG23130620220311999
|
14/06/2022
|
Virendra
|
1722009026WL024972
|
Virendra
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Virendra
|
(000000)
|
|
52
|
DAHI
|
MP-22-009-028-001/150-A
(Kavda)
|
1722009028NRG23090620220294539
|
14/06/2022
|
surli
|
1722009028WL022839
|
surli
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
surli
|
(000000)
|
|
53
|
DAHI
|
MP-22-009-028-001/150-A
(Kavda)
|
1722009028NRG23090620220294538
|
14/06/2022
|
surli
|
1722009028WL022839
|
surli
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
surli
|
(000000)
|
|
54
|
DAHI
|
MP-22-009-028-001/168-A
(Kavda)
|
1722009028NRG23090620220294541
|
14/06/2022
|
indra
|
1722009028WL022839
|
indra
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
indra
|
(000000)
|
|
55
|
DAHI
|
MP-22-009-028-001/168-A
(Kavda)
|
1722009028NRG23090620220294540
|
14/06/2022
|
magan
|
1722009028WL022839
|
magan
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
magan
|
(000000)
|
|
56
|
DAHI
|
MP-22-009-028-001/19
(Kavda)
|
1722009028NRG23090620220294542
|
14/06/2022
|
FERANG DHAKHNIYA
|
1722009028WL022839
|
FERANG DHAKHNIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
FERANGDHAKHNIYA
|
(000000)
|
|
57
|
DAHI
|
MP-22-009-028-001/19
(Kavda)
|
1722009028NRG23090620220294543
|
14/06/2022
|
kana
|
1722009028WL022839
|
kana
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
kana
|
(000000)
|
|
58
|
DAHI
|
MP-22-009-028-001/19-B
(Kavda)
|
1722009028NRG23090620220294545
|
14/06/2022
|
Reshma
|
1722009028WL022839
|
Reshma
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Reshma
|
(000000)
|
|
59
|
DAHI
|
MP-22-009-028-001/196-A
(Kavda)
|
1722009028NRG23090620220294551
|
14/06/2022
|
shila
|
1722009028WL022839
|
shila
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
shila
|
(000000)
|
|
60
|
DAHI
|
MP-22-009-028-001/210-A
(Kavda)
|
1722009028NRG23090620220294556
|
14/06/2022
|
maydam maniya
|
1722009028WL022839
|
maydam maniya
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
maydammaniya
|
(000000)
|
|
61
|
DAHI
|
MP-22-009-028-001/212
(Kavda)
|
1722009028NRG23090620220294557
|
14/06/2022
|
sukli
|
1722009028WL022839
|
sukli
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
sukli
|
(000000)
|
|
62
|
DAHI
|
MP-22-009-028-001/213
(Kavda)
|
1722009028NRG23090620220294559
|
14/06/2022
|
dhudari
|
1722009028WL022839
|
dhudari
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
dhudari
|
(000000)
|
|
63
|
DAHI
|
MP-22-009-028-001/215-B
(Kavda)
|
1722009028NRG23090620220294561
|
14/06/2022
|
suresh
|
1722009028WL022839
|
suresh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
suresh
|
(000000)
|
|
64
|
DAHI
|
MP-22-009-028-001/269
(Kavda)
|
1722009028NRG23090620220294564
|
14/06/2022
|
TERLA BAALU
|
1722009028WL022839
|
TERLA BAALU
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
TERLABAALU
|
(000000)
|
|
65
|
DAHI
|
MP-22-009-028-001/298
(Kavda)
|
1722009028NRG23090620220294566
|
14/06/2022
|
RAJU SURBHAN
|
1722009028WL022839
|
RAJU SURBHAN
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
RAJUSURBHAN
|
(000000)
|
|
66
|
DAHI
|
MP-22-009-028-001/298-A
(Kavda)
|
1722009028NRG23090620220294568
|
14/06/2022
|
rahul
|
1722009028WL022839
|
rahul
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
rahul
|
(000000)
|
|
67
|
DAHI
|
MP-22-009-028-001/298-A
(Kavda)
|
1722009028NRG23090620220294567
|
14/06/2022
|
RAHUL SURBHAN
|
1722009028WL022839
|
RAHUL SURBHAN
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
RAHULSURBHAN
|
(000000)
|
|
68
|
DAHI
|
MP-22-009-028-001/298-B
(Kavda)
|
1722009028NRG23090620220294570
|
14/06/2022
|
urmila sanjay
|
1722009028WL022839
|
urmila sanjay
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
urmilasanjay
|
(000000)
|
|
69
|
DAHI
|
MP-22-009-028-001/299-A
(Kavda)
|
1722009028NRG23090620220294572
|
14/06/2022
|
mzgzn
|
1722009028WL022839
|
mzgzn
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
mzgzn
|
(000000)
|
|
70
|
DAHI
|
MP-22-009-028-001/322-A
(Kavda)
|
1722009028NRG23090620220294577
|
14/06/2022
|
usara
|
1722009028WL022839
|
usara
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
usara
|
(000000)
|
|
71
|
DAHI
|
MP-22-009-028-001/419
(Kavda)
|
1722009028NRG23090620220294591
|
14/06/2022
|
BAJARIYA SILDAR
|
1722009028WL022839
|
BAJARIYA SILDAR
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
BAJARIYASILDAR
|
(000000)
|
|
72
|
DAHI
|
MP-22-009-028-001/419
(Kavda)
|
1722009028NRG23090620220294592
|
14/06/2022
|
munni bajriya
|
1722009028WL022839
|
munni bajriya
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
munnibajriya
|
(000000)
|
|
73
|
DAHI
|
MP-22-009-028-001/480
(Kavda)
|
1722009028NRG23090620220294601
|
14/06/2022
|
RAAJU KUVARSINGH
|
1722009028WL022839
|
RAAJU KUVARSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
RAAJUKUVARSINGH
|
(000000)
|
|
74
|
DAHI
|
MP-22-009-028-001/480
(Kavda)
|
1722009028NRG23090620220294600
|
14/06/2022
|
RAAJU KUVARSINGH
|
1722009028WL022839
|
RAAJU KUVARSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
RAAJUKUVARSINGH
|
(000000)
|
|
75
|
DAHI
|
MP-22-009-028-001/499
(Kavda)
|
1722009028NRG23090620220294602
|
14/06/2022
|
SURMAL TAKRIYA
|
1722009028WL022839
|
SURMAL TAKRIYA
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
SURMALTAKRIYA
|
(000000)
|
|
76
|
DAHI
|
MP-22-009-028-001/560
(Kavda)
|
1722009028NRG23090620220294607
|
14/06/2022
|
AMARSINGH
|
1722009028WL022839
|
AMARSINGH
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
AMARSINGH
|
(000000)
|
|
77
|
DAHI
|
MP-22-009-028-001/58
(Kavda)
|
1722009028NRG23090620220294611
|
14/06/2022
|
MALSINGH JHANJHAD
|
1722009028WL022839
|
MALSINGH JHANJHAD
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
MALSINGHJHANJHAD
|
(000000)
|
|
78
|
DAHI
|
MP-22-009-028-001/581
(Kavda)
|
1722009028NRG23090620220294612
|
14/06/2022
|
Barli
|
1722009028WL022839
|
Barli
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Barli
|
(000000)
|
|
79
|
DAHI
|
MP-22-009-028-001/587
(Kavda)
|
1722009028NRG23090620220294614
|
14/06/2022
|
Sharda
|
1722009028WL022839
|
Sharda
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Sharda
|
(000000)
|
|
80
|
DAHI
|
MP-22-009-028-001/94-A
(Kavda)
|
1722009028NRG23090620220294622
|
14/06/2022
|
babita
|
1722009028WL022839
|
babita
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
babita
|
(000000)
|
|
81
|
DAHI
|
MP-22-009-028-001/94-A
(Kavda)
|
1722009028NRG23090620220294621
|
14/06/2022
|
sajjansingh
|
1722009028WL022839
|
sajjansingh
|
00048
|
BKID0009807
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
sajjansingh
|
(000000)
|
|
82
|
DAHI
|
MP-22-009-035-001/1
(Devdha)
|
1722009035NRG23140620220317530
|
14/06/2022
|
NAGARSINGH JERAM
|
1722009035WL025768
|
NAGARSINGH JERAM
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
NAGARSINGHJERAM
|
(000000)
|
|
83
|
DAHI
|
MP-22-009-035-001/134
(Devdha)
|
1722009035NRG23140620220317506
|
14/06/2022
|
Dalibai
|
1722009035WL025753
|
Dalibai
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Dalibai
|
(000000)
|
|
84
|
DAHI
|
MP-22-009-035-001/166
(Devdha)
|
1722009035NRG23140620220317514
|
14/06/2022
|
BATHU HARSINGH
|
1722009035WL025758
|
BATHU HARSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
BATHUHARSINGH
|
(000000)
|
|
85
|
DAHI
|
MP-22-009-035-001/167
(Devdha)
|
1722009035NRG23140620220317512
|
14/06/2022
|
dalsing
|
1722009035WL025757
|
dalsing
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
dalsing
|
(000000)
|
|
86
|
DAHI
|
MP-22-009-035-001/182
(Devdha)
|
1722009035NRG23140620220317573
|
14/06/2022
|
NAHARSINGH BHIKA
|
1722009035WL025786
|
NAHARSINGH BHIKA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
NAHARSINGHBHIKA
|
(000000)
|
|
87
|
DAHI
|
MP-22-009-035-001/182
(Devdha)
|
1722009035NRG23140620220317574
|
14/06/2022
|
SAYARIBAI NAHARSINGH
|
1722009035WL025786
|
SAYARIBAI NAHARSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
SAYARIBAINAHARSINGH
|
(000000)
|
|
88
|
DAHI
|
MP-22-009-035-001/192
(Devdha)
|
1722009035NRG23140620220317575
|
14/06/2022
|
MAKHANSINGH AMRSINGH
|
1722009035WL025787
|
MAKHANSINGH AMRSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
MAKHANSINGHAMRSINGH
|
(000000)
|
|
89
|
DAHI
|
MP-22-009-035-001/197
(Devdha)
|
1722009035NRG23140620220317572
|
14/06/2022
|
PYARIBAI RAYSINGH
|
1722009035WL025785
|
PYARIBAI RAYSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
PYARIBAIRAYSINGH
|
(000000)
|
|
90
|
DAHI
|
MP-22-009-035-001/202
(Devdha)
|
1722009035NRG23140620220317507
|
14/06/2022
|
camariya rama
|
1722009035WL025754
|
camariya rama
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
camariyarama
|
(000000)
|
|
91
|
DAHI
|
MP-22-009-035-001/214-A
(Devdha)
|
1722009035NRG23140620220317538
|
14/06/2022
|
PIRUSINGH GULABSINGH
|
1722009035WL025773
|
PIRUSINGH GULABSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
PIRUSINGHGULABSINGH
|
(000000)
|
|
92
|
DAHI
|
MP-22-009-035-001/217
(Devdha)
|
1722009035NRG23140620220317569
|
14/06/2022
|
dhani
|
1722009035WL025784
|
dhani
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
dhani
|
(000000)
|
|
93
|
DAHI
|
MP-22-009-035-001/217-A
(Devdha)
|
1722009035NRG23140620220317570
|
14/06/2022
|
madan
|
1722009035WL025784
|
madan
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
madan
|
(000000)
|
|
94
|
DAHI
|
MP-22-009-035-001/253
(Devdha)
|
1722009035NRG23140620220317533
|
14/06/2022
|
bhuribai
|
1722009035WL025770
|
bhuribai
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
bhuribai
|
(000000)
|
|
95
|
DAHI
|
MP-22-009-035-001/278
(Devdha)
|
1722009035NRG23140620220317535
|
14/06/2022
|
BONDERSINGH GANGLIYA
|
1722009035WL025771
|
BONDERSINGH GANGLIYA
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
BONDERSINGHGANGLIYA
|
(000000)
|
|
96
|
DAHI
|
MP-22-009-035-001/325
(Devdha)
|
1722009035NRG23140620220319398
|
14/06/2022
|
mithun
|
1722009035WL026140
|
mithun
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
mithun
|
(000000)
|
|
97
|
DAHI
|
MP-22-009-035-001/349
(Devdha)
|
1722009035NRG23140620220317511
|
14/06/2022
|
PARLIBAI MALSINGH
|
1722009035WL025756
|
PARLIBAI MALSINGH
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
PARLIBAIMALSINGH
|
(000000)
|
|
98
|
DAHI
|
MP-22-009-035-001/371
(Devdha)
|
1722009035NRG23140620220317523
|
14/06/2022
|
HAJARIBAI GOPAL
|
1722009035WL025764
|
HAJARIBAI GOPAL
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
HAJARIBAIGOPAL
|
(000000)
|
|
99
|
DAHI
|
MP-22-009-035-001/390
(Devdha)
|
1722009035NRG23140620220317517
|
14/06/2022
|
durbai surpal
|
1722009035WL025760
|
durbai surpal
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
durbaisurpal
|
(000000)
|
|
100
|
DAHI
|
MP-22-009-035-001/391
(Devdha)
|
1722009035NRG23140620220317518
|
14/06/2022
|
gendabai
|
1722009035WL025761
|
gendabai
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
gendabai
|
(000000)
|
|
101
|
DAHI
|
MP-22-009-035-001/90
(Devdha)
|
1722009035NRG23140620220317515
|
14/06/2022
|
Parsingh
|
1722009035WL025759
|
Parsingh
|
00048
|
BKID0009807
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Parsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192604
|
192604
|
|
|
|
|
|
|
|
|
102
|
DAHI
|
MP-22-009-028-001/322-A
(Kavda)
|
1722009028NRG23090620220294576
|
14/06/2022
|
ragvan
|
1722009028WL022839
|
ragvan
|
00048
|
BKID0009816
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
ragvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
103
|
DAHI
|
MP-22-009-007-001/221-C
(Rangaon)
|
1722009007NRG23120620220307973
|
14/06/2022
|
mukes
|
1722009007WL024383
|
mukes
|
00048
|
BKID0009817
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444421590
|
|
mukes
|
(000000)
|
|
104
|
DAHI
|
MP-22-009-007-001/221-C
(Rangaon)
|
1722009007NRG23120620220307972
|
14/06/2022
|
mukes
|
1722009007WL024383
|
mukes
|
00048
|
BKID0009817
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444421590
|
|
mukes
|
(000000)
|
|
105
|
DAHI
|
MP-22-009-008-001/12-A
(Phipheda)
|
1722009008NRG23110620220303163
|
14/06/2022
|
Dilip
|
1722009008WL023739
|
Dilip
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
Dilip
|
(000000)
|
|
106
|
DAHI
|
MP-22-009-008-001/12-A
(Phipheda)
|
1722009008NRG23110620220303162
|
14/06/2022
|
Dilip
|
1722009008WL023739
|
Dilip
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
Dilip
|
(000000)
|
|
107
|
DAHI
|
MP-22-009-008-001/240-A
(Phipheda)
|
1722009008NRG23110620220303164
|
14/06/2022
|
suresh
|
1722009008WL023739
|
suresh
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
suresh
|
(000000)
|
|
108
|
DAHI
|
MP-22-009-008-001/284
(Phipheda)
|
1722009008NRG23110620220303169
|
14/06/2022
|
PADAM SUBHAN
|
1722009008WL023739
|
PADAM SUBHAN
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
PADAMSUBHAN
|
(000000)
|
|
109
|
DAHI
|
MP-22-009-008-001/310-A
(Phipheda)
|
1722009008NRG23110620220303171
|
14/06/2022
|
sunesh
|
1722009008WL023739
|
sunesh
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
sunesh
|
(000000)
|
|
110
|
DAHI
|
MP-22-009-008-001/310-A
(Phipheda)
|
1722009008NRG23110620220303170
|
14/06/2022
|
sunesh
|
1722009008WL023739
|
sunesh
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
sunesh
|
(000000)
|
|
111
|
DAHI
|
MP-22-009-008-001/329-A
(Phipheda)
|
1722009008NRG23110620220303175
|
14/06/2022
|
prakash
|
1722009008WL023739
|
prakash
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
prakash
|
(000000)
|
|
112
|
DAHI
|
MP-22-009-008-001/329-A
(Phipheda)
|
1722009008NRG23110620220303174
|
14/06/2022
|
prakash
|
1722009008WL023739
|
prakash
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
prakash
|
(000000)
|
|
113
|
DAHI
|
MP-22-009-008-001/339-A
(Phipheda)
|
1722009008NRG23110620220303177
|
14/06/2022
|
jadbai
|
1722009008WL023739
|
jadbai
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
jadbai
|
(000000)
|
|
114
|
DAHI
|
MP-22-009-008-001/339-A
(Phipheda)
|
1722009008NRG23110620220303176
|
14/06/2022
|
jadbai
|
1722009008WL023739
|
jadbai
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
jadbai
|
(000000)
|
|
115
|
DAHI
|
MP-22-009-008-001/353-B
(Phipheda)
|
1722009008NRG23110620220303178
|
14/06/2022
|
indarasingh
|
1722009008WL023739
|
indarasingh
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
indarasingh
|
(000000)
|
|
116
|
DAHI
|
MP-22-009-008-001/353-B
(Phipheda)
|
1722009008NRG23110620220303179
|
14/06/2022
|
sarita
|
1722009008WL023739
|
sarita
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
sarita
|
(000000)
|
|
117
|
DAHI
|
MP-22-009-008-001/354
(Phipheda)
|
1722009008NRG23110620220303180
|
14/06/2022
|
FULA
|
1722009008WL023739
|
FULA
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
FULA
|
(000000)
|
|
118
|
DAHI
|
MP-22-009-008-001/402-A
(Phipheda)
|
1722009008NRG23110620220303182
|
14/06/2022
|
govind
|
1722009008WL023739
|
govind
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
govind
|
(000000)
|
|
119
|
DAHI
|
MP-22-009-008-001/402-A
(Phipheda)
|
1722009008NRG23110620220303181
|
14/06/2022
|
govind
|
1722009008WL023739
|
govind
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
govind
|
(000000)
|
|
120
|
DAHI
|
MP-22-009-008-001/90
(Phipheda)
|
1722009008NRG23110620220303185
|
14/06/2022
|
sahan
|
1722009008WL023739
|
sahan
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
sahan
|
(000000)
|
|
121
|
DAHI
|
MP-22-009-008-001/90
(Phipheda)
|
1722009008NRG23110620220303184
|
14/06/2022
|
sahan
|
1722009008WL023739
|
sahan
|
00048
|
BKID0009817
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
sahan
|
(000000)
|
|
122
|
DAHI
|
MP-22-009-010-001/45-A
(Silkua)
|
1722009010NRG23130620220314744
|
14/06/2022
|
Ramabai
|
1722009010WL025396
|
Ramabai
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Ramabai
|
(000000)
|
|
123
|
DAHI
|
MP-22-009-010-001/45-A
(Silkua)
|
1722009010NRG23130620220314743
|
14/06/2022
|
Ramabai
|
1722009010WL025396
|
Ramabai
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Ramabai
|
(000000)
|
|
124
|
DAHI
|
MP-22-009-010-001/46
(Silkua)
|
1722009010NRG23130620220314746
|
14/06/2022
|
RAJMAL
|
1722009010WL025397
|
RAJMAL
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
RAJMAL
|
(000000)
|
|
125
|
DAHI
|
MP-22-009-010-001/46
(Silkua)
|
1722009010NRG23130620220314745
|
14/06/2022
|
RAJMAL
|
1722009010WL025397
|
RAJMAL
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
RAJMAL
|
(000000)
|
|
126
|
DAHI
|
MP-22-009-010-001/9
(Silkua)
|
1722009010NRG23130620220314783
|
14/06/2022
|
Sanbai
|
1722009010WL025403
|
Sanbai
|
00048
|
BKID0009817
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Sanbai
|
(000000)
|
|
127
|
DAHI
|
MP-22-009-011-001/360-A
(Barda)
|
1722009011NRG23120620220311348
|
14/06/2022
|
ramesh
|
1722009011WL024841
|
ramesh
|
00048
|
BKID0009817
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444421590
|
|
ramesh
|
(000000)
|
|
128
|
DAHI
|
MP-22-009-016-001/173-B
(Panhal)
|
1722009016NRG23080620220283815
|
14/06/2022
|
Antari
|
1722009016WL021796
|
Antari
|
00048
|
BKID0009817
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Antari
|
(000000)
|
|
129
|
DAHI
|
MP-22-009-016-001/173-B
(Panhal)
|
1722009016NRG23080620220283814
|
14/06/2022
|
Vikeam
|
1722009016WL021796
|
Vikeam
|
00048
|
BKID0009817
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Vikeam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
130
|
DAHI
|
MP-22-009-028-001/195
(Kavda)
|
1722009028NRG23090620220294548
|
14/06/2022
|
mahesh
|
1722009028WL022839
|
mahesh
|
00165
|
IBKL0001323
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
mahesh
|
(000000)
|
|
131
|
DAHI
|
MP-22-009-028-001/196-A
(Kavda)
|
1722009028NRG23090620220294550
|
14/06/2022
|
sanjay
|
1722009028WL022839
|
sanjay
|
00165
|
IBKL0001323
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
sanjay
|
(000000)
|
|
132
|
DAHI
|
MP-22-009-028-001/42-A
(Kavda)
|
1722009028NRG23090620220294594
|
14/06/2022
|
Vishal
|
1722009028WL022839
|
Vishal
|
00165
|
IBKL0001323
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
133
|
DAHI
|
MP-22-009-015-001/692
(Nalvanya)
|
1722009015NRG23130620220313246
|
14/06/2022
|
sayda
|
1722009015WL025134
|
sayda
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
sayda
|
(000000)
|
|
134
|
DAHI
|
MP-22-009-028-001/198-A
(Kavda)
|
1722009028NRG23090620220294553
|
14/06/2022
|
pradeep surla
|
1722009028WL022839
|
pradeep surla
|
00415
|
SBIN0012156
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
pradeepsurla
|
(000000)
|
|
135
|
DAHI
|
MP-22-009-035-001/109
(Devdha)
|
1722009035NRG23140620220317532
|
14/06/2022
|
chandar
|
1722009035WL025769
|
chandar
|
00415
|
SBIN0012156
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
chandar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
136
|
DAHI
|
MP-22-009-026-002/458-A
(Temariya)
|
1722009026NRG23130620220311997
|
14/06/2022
|
Ramesh
|
1722009026WL024971
|
Ramesh
|
00415
|
SBIN0030037
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Ramesh
|
(000000)
|
|
137
|
DAHI
|
MP-22-009-026-002/458-A
(Temariya)
|
1722009026NRG23130620220311998
|
14/06/2022
|
Sandhya
|
1722009026WL024971
|
Sandhya
|
00415
|
SBIN0030037
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Sandhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
138
|
DAHI
|
MP-22-009-015-001/347-A
(Nalvanya)
|
1722009015NRG23130620220313245
|
14/06/2022
|
anita
|
1722009015WL025134
|
anita
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
anita
|
(000000)
|
|
139
|
DAHI
|
MP-22-009-016-001/101-B
(Panhal)
|
1722009016NRG23080620220283808
|
14/06/2022
|
Mohan
|
1722009016WL021796
|
Mohan
|
00415
|
SBIN0030042
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
Mohan
|
(000000)
|
|
140
|
DAHI
|
MP-22-009-026-002/436-A
(Temariya)
|
1722009026NRG23130620220312061
|
14/06/2022
|
Ajay
|
1722009026WL024991
|
Ajay
|
00415
|
SBIN0030042
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
444421590
|
|
Ajay
|
(000000)
|
|
141
|
DAHI
|
MP-22-009-028-001/19-A
(Kavda)
|
1722009028NRG23090620220294544
|
14/06/2022
|
suresh
|
1722009028WL022839
|
suresh
|
00415
|
SBIN0030042
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7284
|
7284
|
|
|
|
|
|
|
|
|
142
|
DAHI
|
MP-22-009-026-002/418-A
(Temariya)
|
1722009026NRG23130620220311994
|
14/06/2022
|
Baya Bai Ramesh
|
1722009026WL024969
|
Baya Bai Ramesh
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
BayaBaiRamesh
|
(000000)
|
|
143
|
DAHI
|
MP-22-009-026-002/418-A
(Temariya)
|
1722009026NRG23130620220311993
|
14/06/2022
|
Ramesh Nansingh
|
1722009026WL024969
|
Ramesh Nansingh
|
00601
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
RameshNansingh
|
(000000)
|
|
144
|
DAHI
|
MP-22-009-028-001/64
(Kavda)
|
1722009028NRG23090620220294620
|
14/06/2022
|
munni
|
1722009028WL022839
|
munni
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
145
|
DAHI
|
MP-22-009-026-002/6
(Temariya)
|
1722009026NRG23130620220312008
|
14/06/2022
|
Nansingh
|
1722009026WL024976
|
Nansingh
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Nansingh
|
(000000)
|
|
146
|
DAHI
|
MP-22-009-026-002/6
(Temariya)
|
1722009026NRG23130620220312007
|
14/06/2022
|
Nansingh
|
1722009026WL024976
|
Nansingh
|
00697
|
BKID0MG6066
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Nansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
147
|
DAHI
|
MP-22-009-016-001/165-A
(Panhal)
|
1722009016NRG23080620220283813
|
14/06/2022
|
rakesh
|
1722009016WL021796
|
rakesh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
rakesh
|
(000000)
|
|
148
|
DAHI
|
MP-22-009-016-001/165-A
(Panhal)
|
1722009016NRG23080620220283812
|
14/06/2022
|
rakesh
|
1722009016WL021796
|
rakesh
|
00697
|
BKID0NAMRGB
|
1632
|
1632
|
Processed
|
22/06/2022
|
|
444421590
|
|
rakesh
|
(000000)
|
|
149
|
DAHI
|
MP-22-009-025-001/46-A
(Bhagava)
|
1722009000NRG23070620220278116
|
14/06/2022
|
Karan
|
1722009WL021050
|
Karan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
Karan
|
(000000)
|
|
150
|
DAHI
|
MP-22-009-025-001/46-A
(Bhagava)
|
1722009000NRG23070620220278117
|
14/06/2022
|
Kavita
|
1722009WL021050
|
Kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444421590
|
|
Kavita
|
(000000)
|
|
151
|
DAHI
|
MP-22-009-026-002/115
(Temariya)
|
1722009026NRG23130620220312006
|
14/06/2022
|
Edma
|
1722009026WL024975
|
Edma
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
Edma
|
(000000)
|
|
152
|
DAHI
|
MP-22-009-026-002/144
(Temariya)
|
1722009026NRG23130620220312013
|
14/06/2022
|
Pirla
|
1722009026WL024979
|
Pirla
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
444421590
|
|
Pirla
|
(000000)
|
|
153
|
DAHI
|
MP-22-009-026-002/259-B
(Temariya)
|
1722009026NRG23090620220292702
|
14/06/2022
|
Mukesh
|
1722009026WL022740
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Mukesh
|
(000000)
|
|
154
|
DAHI
|
MP-22-009-026-002/259-B
(Temariya)
|
1722009026NRG23090620220292701
|
14/06/2022
|
Mukesh
|
1722009026WL022740
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Mukesh
|
(000000)
|
|
155
|
DAHI
|
MP-22-009-026-002/275
(Temariya)
|
1722009026NRG23130620220311991
|
14/06/2022
|
bahadur
|
1722009026WL024967
|
bahadur
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
bahadur
|
(000000)
|
|
156
|
DAHI
|
MP-22-009-026-002/275
(Temariya)
|
1722009026NRG23130620220311990
|
14/06/2022
|
bahadur
|
1722009026WL024967
|
bahadur
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
bahadur
|
(000000)
|
|
157
|
DAHI
|
MP-22-009-028-001/149
(Kavda)
|
1722009028NRG23090620220294537
|
14/06/2022
|
Nerli
|
1722009028WL022839
|
Nerli
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Nerli
|
(000000)
|
|
158
|
DAHI
|
MP-22-009-028-001/149
(Kavda)
|
1722009028NRG23090620220294536
|
14/06/2022
|
Nerli
|
1722009028WL022839
|
Nerli
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Nerli
|
(000000)
|
|
159
|
DAHI
|
MP-22-009-028-001/222
(Kavda)
|
1722009028NRG23090620220294563
|
14/06/2022
|
Jagansingh
|
1722009028WL022839
|
Jagansingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Jagansingh
|
(000000)
|
|
160
|
DAHI
|
MP-22-009-028-001/222
(Kavda)
|
1722009028NRG23090620220294562
|
14/06/2022
|
shivram
|
1722009028WL022839
|
shivram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
shivram
|
(000000)
|
|
161
|
DAHI
|
MP-22-009-028-001/321-A
(Kavda)
|
1722009028NRG23090620220294574
|
14/06/2022
|
navin
|
1722009028WL022839
|
navin
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
navin
|
(000000)
|
|
162
|
DAHI
|
MP-22-009-028-001/398-A
(Kavda)
|
1722009028NRG23090620220294583
|
14/06/2022
|
lalsingh
|
1722009028WL022839
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
lalsingh
|
(000000)
|
|
163
|
DAHI
|
MP-22-009-028-001/398-A
(Kavda)
|
1722009028NRG23090620220294582
|
14/06/2022
|
lalsingh
|
1722009028WL022839
|
lalsingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
lalsingh
|
(000000)
|
|
164
|
DAHI
|
MP-22-009-028-001/42-A
(Kavda)
|
1722009028NRG23090620220294595
|
14/06/2022
|
sarita
|
1722009028WL022839
|
sarita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
sarita
|
(000000)
|
|
165
|
DAHI
|
MP-22-009-028-001/508
(Kavda)
|
1722009028NRG23090620220294604
|
14/06/2022
|
sutariya
|
1722009028WL022839
|
sutariya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
sutariya
|
(000000)
|
|
166
|
DAHI
|
MP-22-009-028-001/508
(Kavda)
|
1722009028NRG23090620220294603
|
14/06/2022
|
sutariya
|
1722009028WL022839
|
sutariya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
sutariya
|
(000000)
|
|
167
|
DAHI
|
MP-22-009-028-001/576
(Kavda)
|
1722009028NRG23090620220294609
|
14/06/2022
|
Magan
|
1722009028WL022839
|
Magan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Magan
|
(000000)
|
|
168
|
DAHI
|
MP-22-009-028-001/614
(Kavda)
|
1722009028NRG23090620220294616
|
14/06/2022
|
bilabai
|
1722009028WL022839
|
bilabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
bilabai
|
(000000)
|
|
169
|
DAHI
|
MP-22-009-028-001/614
(Kavda)
|
1722009028NRG23090620220294615
|
14/06/2022
|
rajendra
|
1722009028WL022839
|
rajendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
rajendra
|
(000000)
|
|
170
|
DAHI
|
MP-22-009-028-001/626
(Kavda)
|
1722009028NRG23090620220294618
|
14/06/2022
|
Sushila
|
1722009028WL022839
|
Sushila
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
Sushila
|
(000000)
|
|
171
|
DAHI
|
MP-22-009-028-001/64
(Kavda)
|
1722009028NRG23090620220294619
|
14/06/2022
|
vijay
|
1722009028WL022839
|
vijay
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444421590
|
|
vijay
|
(000000)
|
|
172
|
DAHI
|
MP-22-009-035-001/214-A
(Devdha)
|
1722009035NRG23140620220317539
|
14/06/2022
|
kelibai
|
1722009035WL025773
|
kelibai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444421590
|
|
kelibai
|
(000000)
|
|
173
|
DAHI
|
MP-22-009-035-001/241
(Devdha)
|
1722009035NRG23140620220317527
|
14/06/2022
|
shakaram
|
1722009035WL025766
|
shakaram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Rejected
|
22/06/2022
|
|
444421590
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48144
|
48144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356968
|
356968
|
|
|
|
|
|
|
|