Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_260422FTO_77902
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-22-009-022-003/41-D
(Padiyal) 		1722009000NRG23260420220082908 26/04/2022 Remasing 1722009WL005903 Remasing 00045 BARB0BARWAN 1020 1020 Processed 05/05/2022 555681392 Remasing (000000)
SubTotal 1020 1020
2 DAHI MP-22-009-022-003/41-D
(Padiyal) 		1722009000NRG23260420220082909 26/04/2022 pramilabai 1722009WL005903 pramilabai 00045 BARB0DBBIAN 1020 1020 Processed 05/05/2022 555681392 pramilabai (000000)
SubTotal 1020 1020
3 DAHI MP-22-009-006-001/290-B
(Arada) 		1722009000NRG23260420220081844 26/04/2022 Arvind 1722009WL005851 Arvind 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 Arvind (000000)
4 DAHI MP-22-009-009-001/132-A
(Balvani) 		1722009000NRG23260420220082460 26/04/2022 jagdish 1722009WL005871 jagdish 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 jagdish (000000)
5 DAHI MP-22-009-009-001/200-A
(Balvani) 		1722009000NRG23260420220082484 26/04/2022 ravindra 1722009WL005871 ravindra 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 ravindra (000000)
6 DAHI MP-22-009-009-001/200-A
(Balvani) 		1722009000NRG23260420220082483 26/04/2022 ravindra 1722009WL005871 ravindra 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 ravindra (000000)
7 DAHI MP-22-009-011-001/360-B
(Barda) 		1722009000NRG23260420220082547 26/04/2022 Radhabai 1722009WL005877 Radhabai 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 Radhabai (000000)
8 DAHI MP-22-009-011-001/485-A
(Barda) 		1722009000NRG23260420220082551 26/04/2022 babu 1722009WL005877 babu 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 babu (000000)
9 DAHI MP-22-009-011-001/485-A
(Barda) 		1722009000NRG23260420220082552 26/04/2022 dewu 1722009WL005877 dewu 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 dewu (000000)
10 DAHI MP-22-009-012-001/8-A
(Babli Khurd) 		1722009000NRG23260420220082310 26/04/2022 BHAYSINGH 1722009WL005861 BHAYSINGH 00045 BARB0KUKSHI 408 408 Processed 05/05/2022 555681392 BHAYSINGH (000000)
11 DAHI MP-22-009-019-002/71
(Chakalya) 		1722009000NRG23260420220082051 26/04/2022 Fadla 1722009WL005854 Fadla 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 Fadla (000000)
12 DAHI MP-22-009-020-001/182
(Kalmani) 		1722009000NRG23260420220082896 26/04/2022 GULABSINGH SURDIYA 1722009WL005900 GULABSINGH SURDIYA 00045 BARB0KUKSHI 2652 2652 Processed 05/05/2022 555681392 GULABSINGHSURDIYA (000000)
13 DAHI MP-22-009-020-001/182
(Kalmani) 		1722009000NRG23260420220082895 26/04/2022 GULABSINGH SURDIYA 1722009WL005900 GULABSINGH SURDIYA 00045 BARB0KUKSHI 2652 2652 Processed 05/05/2022 555681392 GULABSINGHSURDIYA (000000)
14 DAHI MP-22-009-021-001/648
(Amlal) 		1722009000NRG23250420220079408 26/04/2022 Bheru sekdiya 1722009WL005686 Bheru sekdiya 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Bherusekdiya (000000)
15 DAHI MP-22-009-022-003/706-D
(Padiyal) 		1722009000NRG23260420220082922 26/04/2022 Nilam 1722009WL005903 Nilam 00045 BARB0KUKSHI 1020 1020 Processed 05/05/2022 555681392 Nilam (000000)
16 DAHI MP-22-009-022-003/706-D
(Padiyal) 		1722009000NRG23260420220082921 26/04/2022 Nilam 1722009WL005903 Nilam 00045 BARB0KUKSHI 1020 1020 Processed 05/05/2022 555681392 Nilam (000000)
17 DAHI MP-22-009-036-001/37-A
(Badvanya) 		1722009000NRG23260420220082347 26/04/2022 partham 1722009WL005863 partham 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 partham (000000)
18 DAHI MP-22-009-036-001/37-A
(Badvanya) 		1722009000NRG23260420220082346 26/04/2022 partham 1722009WL005863 partham 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 partham (000000)
19 DAHI MP-22-009-036-001/417
(Badvanya) 		1722009000NRG23260420220082353 26/04/2022 SURESH 1722009WL005863 SURESH 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 SURESH (000000)
20 DAHI MP-22-009-036-001/417
(Badvanya) 		1722009000NRG23260420220082352 26/04/2022 SURESH 1722009WL005863 SURESH 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 SURESH (000000)
21 DAHI MP-22-009-036-001/56-B
(Badvanya) 		1722009000NRG23260420220082358 26/04/2022 Kalu Nansingh 1722009WL005863 Kalu Nansingh 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 KaluNansingh (000000)
22 DAHI MP-22-009-036-001/56-C
(Badvanya) 		1722009000NRG23260420220082360 26/04/2022 Aravind Kalu 1722009WL005863 Aravind Kalu 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 AravindKalu (000000)
23 DAHI MP-22-009-036-001/56-C
(Badvanya) 		1722009000NRG23260420220082359 26/04/2022 Aravind Kalu 1722009WL005863 Aravind Kalu 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 AravindKalu (000000)
24 DAHI MP-22-009-038-001/127-A
(Kikarwas) 		1722009038NRG23260420220080779 26/04/2022 devisingh 1722009038WL005813 devisingh 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 devisingh (000000)
25 DAHI MP-22-009-038-001/232
(Kikarwas) 		1722009038NRG23250420220078185 26/04/2022 Champalal 1722009038WL005588 Champalal 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Champalal (000000)
26 DAHI MP-22-009-038-001/232
(Kikarwas) 		1722009038NRG23250420220078186 26/04/2022 Sagari 1722009038WL005588 Sagari 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Sagari (000000)
27 DAHI MP-22-009-038-001/232-A
(Kikarwas) 		1722009038NRG23250420220078188 26/04/2022 Indarsingh 1722009038WL005588 Indarsingh 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Indarsingh (000000)
28 DAHI MP-22-009-038-001/232-A
(Kikarwas) 		1722009038NRG23250420220078189 26/04/2022 Kerma 1722009038WL005588 Kerma 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Kerma (000000)
29 DAHI MP-22-009-038-001/263
(Kikarwas) 		1722009038NRG23260420220080789 26/04/2022 MOHAN 1722009038WL005813 MOHAN 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 MOHAN (000000)
30 DAHI MP-22-009-038-001/277
(Kikarwas) 		1722009038NRG23250420220078180 26/04/2022 Sanibai 1722009038WL005587 Sanibai 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Sanibai (000000)
31 DAHI MP-22-009-038-001/336
(Kikarwas) 		1722009038NRG23250420220078182 26/04/2022 Edibai 1722009038WL005587 Edibai 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Edibai (000000)
32 DAHI MP-22-009-038-001/341
(Kikarwas) 		1722009038NRG23250420220078192 26/04/2022 CHANDARSINGH DEVISINGH 1722009038WL005588 CHANDARSINGH DEVISINGH 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 CHANDARSINGHDEVISINGH (000000)
33 DAHI MP-22-009-038-001/341
(Kikarwas) 		1722009038NRG23250420220078193 26/04/2022 Lila 1722009038WL005588 Lila 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Lila (000000)
34 DAHI MP-22-009-038-001/371
(Kikarwas) 		1722009038NRG23250420220078184 26/04/2022 Badibai 1722009038WL005587 Badibai 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 Badibai (000000)
35 DAHI MP-22-009-038-001/38
(Kikarwas) 		1722009038NRG23260420220080809 26/04/2022 mukesh 1722009038WL005813 mukesh 00045 BARB0KUKSHI 1428 1428 Processed 05/05/2022 555681392 mukesh (000000)
36 DAHI MP-22-009-042-001/180-A
(Digavi) 		1722009000NRG23260420220082840 26/04/2022 Bhagat 1722009WL005892 Bhagat 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 Bhagat (000000)
37 DAHI MP-22-009-042-001/198-A
(Digavi) 		1722009000NRG23260420220082843 26/04/2022 kashiram 1722009WL005892 kashiram 00045 BARB0KUKSHI 1224 1224 Processed 05/05/2022 555681392 kashiram (000000)
SubTotal 47124 47124
38 DAHI MP-22-009-041-001/98
(Dhengcha) 		1722009000NRG23260420220082583 26/04/2022 Ramesh 1722009WL005886 Ramesh 00048 BKID0008835 2652 2652 Processed 05/05/2022 555681392 Ramesh (000000)
SubTotal 2652 2652
39 DAHI MP-22-009-001-001/145-A
(Palasi) 		1722009000NRG23260420220082429 26/04/2022 mahes 1722009WL005869 mahes 00048 BKID0009803 1346 1346 Processed 05/05/2022 555681392 mahes (000000)
40 DAHI MP-22-009-001-001/145-A
(Palasi) 		1722009000NRG23260420220082428 26/04/2022 mahes 1722009WL005869 mahes 00048 BKID0009803 1346 1346 Processed 05/05/2022 555681392 mahes (000000)
41 DAHI MP-22-009-002-001/67-B
(Umarkua) 		1722009002NRG23260420220081829 26/04/2022 DLIP 1722009002WL005847 DLIP 00048 BKID0009803 3264 3264 Processed 05/05/2022 555681392 DLIP (000000)
42 DAHI MP-22-009-002-002/133
(Digavi) 		1722009000NRG23260420220082806 26/04/2022 Shriram 1722009WL005892 Shriram 00048 BKID0009803 1224 1224 Processed 05/05/2022 555681392 Shriram (000000)
43 DAHI MP-22-009-002-002/22
(Digavi) 		1722009000NRG23260420220082824 26/04/2022 nirmila 1722009WL005892 nirmila 00048 BKID0009803 1224 1224 Processed 05/05/2022 555681392 nirmila (000000)
44 DAHI MP-22-009-036-001/221
(Badvanya) 		1722009000NRG23260420220082530 26/04/2022 yaswant 1722009WL005875 yaswant 00048 BKID0009803 1224 1224 Processed 05/05/2022 555681392 yaswant (000000)
45 DAHI MP-22-009-036-001/390
(Badvanya) 		1722009000NRG23260420220082351 26/04/2022 SITARAM 1722009WL005863 SITARAM 00048 BKID0009803 1224 1224 Processed 05/05/2022 555681392 SITARAM (000000)
46 DAHI MP-22-009-036-001/390
(Badvanya) 		1722009000NRG23260420220082350 26/04/2022 SITARAM 1722009WL005863 SITARAM 00048 BKID0009803 1224 1224 Processed 05/05/2022 555681392 SITARAM (000000)
SubTotal 12076 12076
47 DAHI MP-22-009-005-001/143-A
(Kharvat) 		1722009005NRG23250420220080012 26/04/2022 chatarsingh 1722009005WL005737 chatarsingh 00048 BKID0009807 1544 1544 Processed 05/05/2022 555681392 chatarsingh (000000)
48 DAHI MP-22-009-005-001/182
(Kharvat) 		1722009000NRG23260420220082850 26/04/2022 KHEMLA 1722009WL005894 KHEMLA 00048 BKID0009807 3264 3264 Processed 05/05/2022 555681392 KHEMLA (000000)
49 DAHI MP-22-009-005-001/87-A
(Kharvat) 		1722009005NRG23250420220080030 26/04/2022 Thansingh 1722009005WL005742 Thansingh 00048 BKID0009807 1351 1351 Processed 05/05/2022 555681392 Thansingh (000000)
50 DAHI MP-22-009-005-002/116
(Kharvat) 		1722009005NRG23250420220080029 26/04/2022 SEKDIYA KULYA 1722009005WL005741 SEKDIYA KULYA 00048 BKID0009807 1351 1351 Processed 05/05/2022 555681392 SEKDIYAKULYA (000000)
51 DAHI MP-22-009-012-001/130-B
(Babli Khurd) 		1722009000NRG23260420220082289 26/04/2022 pramila 1722009WL005861 pramila 00048 BKID0009807 408 408 Processed 05/05/2022 555681392 pramila (000000)
52 DAHI MP-22-009-012-001/140
(Babli Khurd) 		1722009012NRG23260420220080897 26/04/2022 SANKAR 1722009012WL005820 SANKAR 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 SANKAR (000000)
53 DAHI MP-22-009-012-001/153-A
(Babli Khurd) 		1722009012NRG23260420220080900 26/04/2022 padam 1722009012WL005820 padam 00048 BKID0009807 1020 1020 Processed 05/05/2022 555681392 padam (000000)
54 DAHI MP-22-009-012-001/47-A
(Babli Khurd) 		1722009000NRG23260420220082303 26/04/2022 sharmila 1722009WL005861 sharmila 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 sharmila (000000)
55 DAHI MP-22-009-016-001/100
(Panhal) 		1722009000NRG23260420220081846 26/04/2022 Ajbay BHERUSINGH 1722009WL005852 Ajbay BHERUSINGH 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 AjbayBHERUSINGH (000000)
56 DAHI MP-22-009-016-001/111
(Panhal) 		1722009000NRG23260420220081851 26/04/2022 Sundari 1722009WL005852 Sundari 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 Sundari (000000)
57 DAHI MP-22-009-016-001/179-A
(Panhal) 		1722009000NRG23260420220081857 26/04/2022 HAGRIYA GUMAN 1722009WL005852 HAGRIYA GUMAN 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 HAGRIYAGUMAN (000000)
58 DAHI MP-22-009-016-001/179-A
(Panhal) 		1722009000NRG23260420220081856 26/04/2022 HAGRIYA GUMAN 1722009WL005852 HAGRIYA GUMAN 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 HAGRIYAGUMAN (000000)
59 DAHI MP-22-009-016-001/179-B
(Panhal) 		1722009000NRG23260420220081858 26/04/2022 DHEDU GUMAN 1722009WL005852 DHEDU GUMAN 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 DHEDUGUMAN (000000)
60 DAHI MP-22-009-016-001/182
(Panhal) 		1722009000NRG23260420220081861 26/04/2022 RAMESH BHILU 1722009WL005852 RAMESH BHILU 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 RAMESHBHILU (000000)
61 DAHI MP-22-009-016-001/19-A
(Panhal) 		1722009000NRG23260420220081863 26/04/2022 RAMESH 1722009WL005852 RAMESH 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 RAMESH (000000)
62 DAHI MP-22-009-016-001/203
(Panhal) 		1722009000NRG23260420220081865 26/04/2022 MALSINGH PATLIYA 1722009WL005852 MALSINGH PATLIYA 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 MALSINGHPATLIYA (000000)
63 DAHI MP-22-009-016-001/266
(Panhal) 		1722009000NRG23260420220081871 26/04/2022 GILADHAR 1722009WL005852 GILADHAR 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 GILADHAR (000000)
64 DAHI MP-22-009-016-001/66-A
(Panhal) 		1722009000NRG23260420220081876 26/04/2022 Bhilibai 1722009WL005852 Bhilibai 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 Bhilibai (000000)
65 DAHI MP-22-009-016-001/66-A
(Panhal) 		1722009000NRG23260420220081875 26/04/2022 Sikla 1722009WL005852 Sikla 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 Sikla (000000)
66 DAHI MP-22-009-016-001/68-B
(Panhal) 		1722009000NRG23260420220081878 26/04/2022 Bada 1722009WL005852 Bada 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 Bada (000000)
67 DAHI MP-22-009-016-001/70
(Panhal) 		1722009000NRG23260420220081879 26/04/2022 KHUMLA TERSINGH 1722009WL005852 KHUMLA TERSINGH 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 KHUMLATERSINGH (000000)
68 DAHI MP-22-009-017-001/206-B
(Karajvani) 		1722009000NRG23260420220082372 26/04/2022 Ramli 1722009WL005868 Ramli 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Ramli (000000)
69 DAHI MP-22-009-019-002/71
(Chakalya) 		1722009000NRG23260420220082053 26/04/2022 khiyali 1722009WL005854 khiyali 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 khiyali (000000)
70 DAHI MP-22-009-020-001/8-A
(Kalmani) 		1722009000NRG23260420220082887 26/04/2022 CHAMARIYA HUSEN 1722009WL005898 CHAMARIYA HUSEN 00048 BKID0009807 2652 2652 Processed 05/05/2022 555681392 CHAMARIYAHUSEN (000000)
71 DAHI MP-22-009-035-001/298
(Devdha) 		1722009000NRG23260420220082439 26/04/2022 MOTESINGH AMARSINGH 1722009WL005870 MOTESINGH AMARSINGH 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 MOTESINGHAMARSINGH (000000)
72 DAHI MP-22-009-036-001/13-A
(Badvanya) 		1722009000NRG23250420220079409 26/04/2022 nerbai 1722009WL005687 nerbai 00048 BKID0009807 2626 2626 Processed 05/05/2022 555681392 nerbai (000000)
73 DAHI MP-22-009-036-001/157-A
(Badvanya) 		1722009000NRG23260420220082525 26/04/2022 sachin 1722009WL005875 sachin 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 sachin (000000)
74 DAHI MP-22-009-036-001/303-A
(Badvanya) 		1722009000NRG23250420220079436 26/04/2022 KASHIRAM MNGA 1722009WL005689 KASHIRAM MNGA 00048 BKID0009807 2828 2828 Processed 05/05/2022 555681392 KASHIRAMMNGA (000000)
75 DAHI MP-22-009-036-001/37
(Badvanya) 		1722009000NRG23260420220082345 26/04/2022 ramu 1722009WL005863 ramu 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 ramu (000000)
76 DAHI MP-22-009-036-001/37
(Badvanya) 		1722009000NRG23260420220082344 26/04/2022 ramu 1722009WL005863 ramu 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 ramu (000000)
77 DAHI MP-22-009-036-001/418
(Badvanya) 		1722009000NRG23260420220082355 26/04/2022 ajay 1722009WL005863 ajay 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 ajay (000000)
78 DAHI MP-22-009-036-001/418
(Badvanya) 		1722009000NRG23260420220082354 26/04/2022 ajay 1722009WL005863 ajay 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 ajay (000000)
79 DAHI MP-22-009-036-001/49
(Badvanya) 		1722009000NRG23260420220082356 26/04/2022 suraj 1722009WL005863 suraj 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 suraj (000000)
80 DAHI MP-22-009-038-001/127-B
(Kikarwas) 		1722009038NRG23260420220080780 26/04/2022 Varsha 1722009038WL005813 Varsha 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Varsha (000000)
81 DAHI MP-22-009-038-001/135-B
(Kikarwas) 		1722009038NRG23260420220080781 26/04/2022 Sukhadev 1722009038WL005813 Sukhadev 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Sukhadev (000000)
82 DAHI MP-22-009-038-001/157-A
(Kikarwas) 		1722009038NRG23260420220080783 26/04/2022 Parasram 1722009038WL005813 Parasram 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Parasram (000000)
83 DAHI MP-22-009-038-001/158-A
(Kikarwas) 		1722009038NRG23260420220080784 26/04/2022 Rajes 1722009038WL005813 Rajes 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Rajes (000000)
84 DAHI MP-22-009-038-001/160
(Kikarwas) 		1722009038NRG23260420220080786 26/04/2022 galma 1722009038WL005813 galma 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 galma (000000)
85 DAHI MP-22-009-038-001/232
(Kikarwas) 		1722009038NRG23250420220078187 26/04/2022 Bhunabai 1722009038WL005588 Bhunabai 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Bhunabai (000000)
86 DAHI MP-22-009-038-001/268
(Kikarwas) 		1722009038NRG23260420220080791 26/04/2022 SARDAR RATANSINGH 1722009038WL005813 SARDAR RATANSINGH 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 SARDARRATANSINGH (000000)
87 DAHI MP-22-009-038-001/27
(Kikarwas) 		1722009038NRG23260420220080792 26/04/2022 RAMLAL KOTWAL 1722009038WL005813 RAMLAL KOTWAL 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 RAMLALKOTWAL (000000)
88 DAHI MP-22-009-038-001/281-A
(Kikarwas) 		1722009038NRG23260420220080795 26/04/2022 inesh 1722009038WL005813 inesh 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 inesh (000000)
89 DAHI MP-22-009-038-001/281-B
(Kikarwas) 		1722009038NRG23260420220080796 26/04/2022 Umesh 1722009038WL005813 Umesh 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Umesh (000000)
90 DAHI MP-22-009-038-001/321-A
(Kikarwas) 		1722009038NRG23260420220080801 26/04/2022 Vikash 1722009038WL005813 Vikash 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Vikash (000000)
91 DAHI MP-22-009-038-001/354
(Kikarwas) 		1722009038NRG23260420220080807 26/04/2022 KALUSINGH KUVARSINGH 1722009038WL005813 KALUSINGH KUVARSINGH 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 KALUSINGHKUVARSINGH (000000)
92 DAHI MP-22-009-038-001/54-A
(Kikarwas) 		1722009038NRG23260420220080811 26/04/2022 Hukum 1722009038WL005813 Hukum 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Hukum (000000)
93 DAHI MP-22-009-038-001/54-B
(Kikarwas) 		1722009038NRG23260420220080812 26/04/2022 Vechla 1722009038WL005813 Vechla 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Vechla (000000)
94 DAHI MP-22-009-038-001/55
(Kikarwas) 		1722009038NRG23260420220080813 26/04/2022 DEVLA NAHARMAL 1722009038WL005813 DEVLA NAHARMAL 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 DEVLANAHARMAL (000000)
95 DAHI MP-22-009-038-001/58-A
(Kikarwas) 		1722009038NRG23260420220080815 26/04/2022 Sitaram 1722009038WL005813 Sitaram 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 Sitaram (000000)
96 DAHI MP-22-009-038-001/9
(Kikarwas) 		1722009038NRG23260420220080819 26/04/2022 VALSINGH RATAN 1722009038WL005813 VALSINGH RATAN 00048 BKID0009807 1428 1428 Processed 05/05/2022 555681392 VALSINGHRATAN (000000)
97 DAHI MP-22-009-039-002/300
(Dharamray) 		1722009000NRG23250420220080163 26/04/2022 hukar 1722009WL005756 hukar 00048 BKID0009807 2800 2800 Processed 05/05/2022 555681392 hukar (000000)
98 DAHI MP-22-009-039-002/302
(Dharamray) 		1722009000NRG23260420220082576 26/04/2022 baga 1722009WL005884 baga 00048 BKID0009807 2800 2800 Processed 05/05/2022 555681392 baga (000000)
99 DAHI MP-22-009-039-002/305
(Dharamray) 		1722009000NRG23250420220080165 26/04/2022 bagla 1722009WL005757 bagla 00048 BKID0009807 2800 2800 Processed 05/05/2022 555681392 bagla (000000)
100 DAHI MP-22-009-039-002/498
(Dharamray) 		1722009000NRG23250420220080167 26/04/2022 walsingh 1722009WL005757 walsingh 00048 BKID0009807 2800 2800 Processed 05/05/2022 555681392 walsingh (000000)
101 DAHI MP-22-009-039-002/554
(Dharamray) 		1722009000NRG23260420220082568 26/04/2022 Dongarsingh 1722009WL005879 Dongarsingh 00048 BKID0009807 2800 2800 Processed 05/05/2022 555681392 Dongarsingh (000000)
102 DAHI MP-22-009-039-002/558
(Dharamray) 		1722009000NRG23250420220080170 26/04/2022 BHAISINGH RAJALA 1722009WL005757 BHAISINGH RAJALA 00048 BKID0009807 2800 2800 Processed 05/05/2022 555681392 BHAISINGHRAJALA (000000)
103 DAHI MP-22-009-039-002/558
(Dharamray) 		1722009000NRG23250420220080169 26/04/2022 rajala 1722009WL005757 rajala 00048 BKID0009807 2800 2800 Processed 05/05/2022 555681392 rajala (000000)
104 DAHI MP-22-009-041-001/101
(Dhengcha) 		1722009000NRG23260420220082054 26/04/2022 MANGLYA KANA 1722009WL005855 MANGLYA KANA 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 MANGLYAKANA (000000)
105 DAHI MP-22-009-041-001/107
(Dhengcha) 		1722009041NRG23250420220074900 26/04/2022 BHAKRIYA NANSINGH 1722009041WL005276 BHAKRIYA NANSINGH 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 BHAKRIYANANSINGH (000000)
106 DAHI MP-22-009-041-001/11
(Dhengcha) 		1722009041NRG23250420220075084 26/04/2022 BHAGATSINGH NHARSINGH 1722009041WL005305 BHAGATSINGH NHARSINGH 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 BHAGATSINGHNHARSINGH (000000)
107 DAHI MP-22-009-041-001/175
(Dhengcha) 		1722009041NRG23250420220074779 26/04/2022 BHARATSINGH BHILYA 1722009041WL005271 BHARATSINGH BHILYA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 BHARATSINGHBHILYA (000000)
108 DAHI MP-22-009-041-001/175
(Dhengcha) 		1722009041NRG23250420220074780 26/04/2022 sena bhartsingh 1722009041WL005271 sena bhartsingh 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 senabhartsingh (000000)
109 DAHI MP-22-009-041-001/18
(Dhengcha) 		1722009041NRG23250420220075077 26/04/2022 BHANGA TETLA 1722009041WL005301 BHANGA TETLA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 BHANGATETLA (000000)
110 DAHI MP-22-009-041-001/181
(Dhengcha) 		1722009041NRG23250420220075080 26/04/2022 SUKDIYA VESTA 1722009041WL005303 SUKDIYA VESTA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 SUKDIYAVESTA (000000)
111 DAHI MP-22-009-041-001/181
(Dhengcha) 		1722009041NRG23250420220075081 26/04/2022 SUKDIYA VESTA 1722009041WL005303 SUKDIYA VESTA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 SUKDIYAVESTA (000000)
112 DAHI MP-22-009-041-001/207
(Dhengcha) 		1722009000NRG23260420220082066 26/04/2022 SARDAR NATIYA 1722009WL005855 SARDAR NATIYA 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 SARDARNATIYA (000000)
113 DAHI MP-22-009-041-001/220
(Dhengcha) 		1722009041NRG23250420220074903 26/04/2022 KIRTA NATIYA 1722009041WL005278 KIRTA NATIYA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 KIRTANATIYA (000000)
114 DAHI MP-22-009-041-001/229
(Dhengcha) 		1722009000NRG23260420220081768 26/04/2022 KISHAN VERSINGH 1722009WL005841 KISHAN VERSINGH 00048 BKID0009807 1020 1020 Processed 05/05/2022 555681392 KISHANVERSINGH (000000)
115 DAHI MP-22-009-041-001/265
(Dhengcha) 		1722009041NRG23250420220075035 26/04/2022 BAJARIYA GANGARAM 1722009041WL005281 BAJARIYA GANGARAM 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 BAJARIYAGANGARAM (000000)
116 DAHI MP-22-009-041-001/265
(Dhengcha) 		1722009041NRG23250420220075036 26/04/2022 guddibai bajariya 1722009041WL005281 guddibai bajariya 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 guddibaibajariya (000000)
117 DAHI MP-22-009-041-001/273
(Dhengcha) 		1722009000NRG23260420220082068 26/04/2022 GAJARATSINGH NAHARSINGH 1722009WL005855 GAJARATSINGH NAHARSINGH 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 GAJARATSINGHNAHARSINGH (000000)
118 DAHI MP-22-009-041-001/29
(Dhengcha) 		1722009041NRG23250420220074906 26/04/2022 SHOBHARAM TETLA 1722009041WL005279 SHOBHARAM TETLA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 SHOBHARAMTETLA (000000)
119 DAHI MP-22-009-041-001/36
(Dhengcha) 		1722009000NRG23260420220082072 26/04/2022 THAVLA VERSINGH 1722009WL005855 THAVLA VERSINGH 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 THAVLAVERSINGH (000000)
120 DAHI MP-22-009-041-001/45
(Dhengcha) 		1722009000NRG23260420220082074 26/04/2022 MAKNIYA KHETLA 1722009WL005855 MAKNIYA KHETLA 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 MAKNIYAKHETLA (000000)
121 DAHI MP-22-009-041-001/50-A
(Dhengcha) 		1722009000NRG23260420220082776 26/04/2022 Sangita 1722009WL005887 Sangita 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 Sangita (000000)
122 DAHI MP-22-009-041-001/50-A
(Dhengcha) 		1722009000NRG23260420220082775 26/04/2022 Sangita 1722009WL005887 Sangita 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 Sangita (000000)
123 DAHI MP-22-009-041-001/61-A
(Dhengcha) 		1722009041NRG23250420220075050 26/04/2022 DINESH 1722009041WL005289 DINESH 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 DINESH (000000)
124 DAHI MP-22-009-041-001/61-A
(Dhengcha) 		1722009041NRG23250420220075051 26/04/2022 SIVANI 1722009041WL005289 SIVANI 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 SIVANI (000000)
125 DAHI MP-22-009-041-001/62
(Dhengcha) 		1722009041NRG23250420220075038 26/04/2022 KUMAR DITIYA 1722009041WL005283 KUMAR DITIYA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 KUMARDITIYA (000000)
126 DAHI MP-22-009-041-001/62
(Dhengcha) 		1722009041NRG23250420220075039 26/04/2022 Malti 1722009041WL005283 Malti 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 Malti (000000)
127 DAHI MP-22-009-041-001/63
(Dhengcha) 		1722009041NRG23250420220075047 26/04/2022 KARAN 1722009041WL005287 KARAN 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 KARAN (000000)
128 DAHI MP-22-009-041-001/69-A
(Dhengcha) 		1722009041NRG23250420220075053 26/04/2022 RANSINGH SHITARA 1722009041WL005290 RANSINGH SHITARA 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 RANSINGHSHITARA (000000)
129 DAHI MP-22-009-041-001/80-B
(Dhengcha) 		1722009000NRG23260420220082076 26/04/2022 Nilam 1722009WL005855 Nilam 00048 BKID0009807 1224 1224 Processed 05/05/2022 555681392 Nilam (000000)
130 DAHI MP-22-009-041-001/87
(Dhengcha) 		1722009041NRG23250420220075057 26/04/2022 jamuna 1722009041WL005292 jamuna 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 jamuna (000000)
131 DAHI MP-22-009-041-001/87
(Dhengcha) 		1722009041NRG23250420220075058 26/04/2022 kashiram 1722009041WL005292 kashiram 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 kashiram (000000)
132 DAHI MP-22-009-041-001/96
(Dhengcha) 		1722009041NRG23250420220075048 26/04/2022 GUTSINGH GAPPU 1722009041WL005288 GUTSINGH GAPPU 00048 BKID0009807 3060 3060 Processed 05/05/2022 555681392 GUTSINGHGAPPU (000000)
133 DAHI MP-22-009-041-001/98
(Dhengcha) 		1722009000NRG23260420220082584 26/04/2022 Rayka 1722009WL005886 Rayka 00048 BKID0009807 2652 2652 Processed 05/05/2022 555681392 Rayka (000000)
SubTotal 170672 170672
134 DAHI MP-22-009-001-001/100-A
(Palasi) 		1722009000NRG23260420220082375 26/04/2022 CHANDARSINGH 1722009WL005869 CHANDARSINGH 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 CHANDARSINGH (000000)
135 DAHI MP-22-009-001-001/101-A
(Palasi) 		1722009000NRG23260420220082378 26/04/2022 partap 1722009WL005869 partap 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 partap (000000)
136 DAHI MP-22-009-001-001/101-A
(Palasi) 		1722009000NRG23260420220082377 26/04/2022 partap 1722009WL005869 partap 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 partap (000000)
137 DAHI MP-22-009-001-001/101-B
(Palasi) 		1722009000NRG23260420220082380 26/04/2022 bapu 1722009WL005869 bapu 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 bapu (000000)
138 DAHI MP-22-009-001-001/101-B
(Palasi) 		1722009000NRG23260420220082379 26/04/2022 bapu 1722009WL005869 bapu 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 bapu (000000)
139 DAHI MP-22-009-001-001/103
(Palasi) 		1722009000NRG23260420220082382 26/04/2022 bhavsingh 1722009WL005869 bhavsingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 bhavsingh (000000)
140 DAHI MP-22-009-001-001/103
(Palasi) 		1722009000NRG23260420220082381 26/04/2022 bhavsingh 1722009WL005869 bhavsingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 bhavsingh (000000)
141 DAHI MP-22-009-001-001/103-B
(Palasi) 		1722009000NRG23260420220082384 26/04/2022 fundi 1722009WL005869 fundi 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 fundi (000000)
142 DAHI MP-22-009-001-001/103-B
(Palasi) 		1722009000NRG23260420220082383 26/04/2022 guman 1722009WL005869 guman 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 guman (000000)
143 DAHI MP-22-009-001-001/107-A
(Palasi) 		1722009000NRG23260420220082386 26/04/2022 suabai 1722009WL005869 suabai 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 suabai (000000)
144 DAHI MP-22-009-001-001/107-A
(Palasi) 		1722009000NRG23260420220082385 26/04/2022 vikaram 1722009WL005869 vikaram 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 vikaram (000000)
145 DAHI MP-22-009-001-001/122
(Palasi) 		1722009000NRG23260420220082391 26/04/2022 naran 1722009WL005869 naran 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 naran (000000)
146 DAHI MP-22-009-001-001/122
(Palasi) 		1722009000NRG23260420220082392 26/04/2022 sugari 1722009WL005869 sugari 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 sugari (000000)
147 DAHI MP-22-009-001-001/123
(Palasi) 		1722009000NRG23260420220082395 26/04/2022 SANKAR 1722009WL005869 SANKAR 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 SANKAR (000000)
148 DAHI MP-22-009-001-001/123
(Palasi) 		1722009000NRG23260420220082394 26/04/2022 SANKAR 1722009WL005869 SANKAR 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 SANKAR (000000)
149 DAHI MP-22-009-001-001/123
(Palasi) 		1722009000NRG23260420220082393 26/04/2022 shankar 1722009WL005869 shankar 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 shankar (000000)
150 DAHI MP-22-009-001-001/123-B
(Palasi) 		1722009000NRG23260420220082397 26/04/2022 kesar 1722009WL005869 kesar 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 kesar (000000)
151 DAHI MP-22-009-001-001/123-B
(Palasi) 		1722009000NRG23260420220082396 26/04/2022 kesar 1722009WL005869 kesar 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 kesar (000000)
152 DAHI MP-22-009-001-001/124
(Palasi) 		1722009000NRG23260420220082398 26/04/2022 endasingh 1722009WL005869 endasingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 endasingh (000000)
153 DAHI MP-22-009-001-001/124
(Palasi) 		1722009000NRG23260420220082399 26/04/2022 indarsingh 1722009WL005869 indarsingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 indarsingh (000000)
154 DAHI MP-22-009-001-001/125-C
(Palasi) 		1722009000NRG23260420220082400 26/04/2022 Laxman a 1722009WL005869 Laxman a 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 Laxmana (000000)
155 DAHI MP-22-009-001-001/139
(Palasi) 		1722009000NRG23260420220082407 26/04/2022 rama 1722009WL005869 rama 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 rama (000000)
156 DAHI MP-22-009-001-001/139
(Palasi) 		1722009000NRG23260420220082406 26/04/2022 rama 1722009WL005869 rama 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 rama (000000)
157 DAHI MP-22-009-001-001/140
(Palasi) 		1722009000NRG23260420220082410 26/04/2022 GANPAT BHAWSINGH 1722009WL005869 GANPAT BHAWSINGH 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 GANPATBHAWSINGH (000000)
158 DAHI MP-22-009-001-001/140-A
(Palasi) 		1722009000NRG23260420220082413 26/04/2022 bhuru 1722009WL005869 bhuru 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 bhuru (000000)
159 DAHI MP-22-009-001-001/140-A
(Palasi) 		1722009000NRG23260420220082414 26/04/2022 Kanchn 1722009WL005869 Kanchn 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 Kanchn (000000)
160 DAHI MP-22-009-001-001/141
(Palasi) 		1722009000NRG23260420220082416 26/04/2022 kekadiya 1722009WL005869 kekadiya 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 kekadiya (000000)
161 DAHI MP-22-009-001-001/141
(Palasi) 		1722009000NRG23260420220082415 26/04/2022 kekadiya 1722009WL005869 kekadiya 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 kekadiya (000000)
162 DAHI MP-22-009-001-001/141-A
(Palasi) 		1722009000NRG23260420220082418 26/04/2022 tensingh 1722009WL005869 tensingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 tensingh (000000)
163 DAHI MP-22-009-001-001/141-A
(Palasi) 		1722009000NRG23260420220082417 26/04/2022 tensingh 1722009WL005869 tensingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 tensingh (000000)
164 DAHI MP-22-009-001-001/141-B
(Palasi) 		1722009000NRG23260420220082419 26/04/2022 Gansingh 1722009WL005869 Gansingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 Gansingh (000000)
165 DAHI MP-22-009-001-001/141-B
(Palasi) 		1722009000NRG23260420220082420 26/04/2022 Sonibai 1722009WL005869 Sonibai 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 Sonibai (000000)
166 DAHI MP-22-009-001-001/143
(Palasi) 		1722009000NRG23260420220082421 26/04/2022 bherusingh 1722009WL005869 bherusingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 bherusingh (000000)
167 DAHI MP-22-009-001-001/143
(Palasi) 		1722009000NRG23260420220082422 26/04/2022 edi 1722009WL005869 edi 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 edi (000000)
168 DAHI MP-22-009-001-001/145
(Palasi) 		1722009000NRG23260420220082427 26/04/2022 Kamabai 1722009WL005869 Kamabai 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 Kamabai (000000)
169 DAHI MP-22-009-001-001/145-B
(Palasi) 		1722009000NRG23260420220082430 26/04/2022 Malsingh 1722009WL005869 Malsingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 Malsingh (000000)
170 DAHI MP-22-009-001-001/145-B
(Palasi) 		1722009000NRG23260420220082431 26/04/2022 Mamta 1722009WL005869 Mamta 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 Mamta (000000)
171 DAHI MP-22-009-001-001/146
(Palasi) 		1722009000NRG23260420220082433 26/04/2022 kuwar 1722009WL005869 kuwar 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 kuwar (000000)
172 DAHI MP-22-009-001-001/146
(Palasi) 		1722009000NRG23260420220082432 26/04/2022 kuwar 1722009WL005869 kuwar 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 kuwar (000000)
173 DAHI MP-22-009-001-001/180
(Palasi) 		1722009000NRG23260420220082434 26/04/2022 ajeyasingh 1722009WL005869 ajeyasingh 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 ajeyasingh (000000)
174 DAHI MP-22-009-001-001/180
(Palasi) 		1722009000NRG23260420220082435 26/04/2022 bil 1722009WL005869 bil 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 bil (000000)
175 DAHI MP-22-009-001-001/181
(Palasi) 		1722009000NRG23260420220082436 26/04/2022 suklal 1722009WL005869 suklal 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 suklal (000000)
176 DAHI MP-22-009-001-001/182-B
(Palasi) 		1722009000NRG23260420220082437 26/04/2022 raju 1722009WL005869 raju 00048 BKID0009817 1346 1346 Processed 05/05/2022 555681392 raju (000000)
177 DAHI MP-22-009-002-001/139
(Umarkua) 		1722009000NRG23260420220081833 26/04/2022 KALU BHLIYA 1722009WL005850 KALU BHLIYA 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 KALUBHLIYA (000000)
178 DAHI MP-22-009-002-001/139
(Umarkua) 		1722009000NRG23260420220081834 26/04/2022 RUKHMA KALU 1722009WL005850 RUKHMA KALU 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 RUKHMAKALU (000000)
179 DAHI MP-22-009-002-001/195-B
(Umarkua) 		1722009000NRG23260420220081835 26/04/2022 PARMILA 1722009WL005850 PARMILA 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 PARMILA (000000)
180 DAHI MP-22-009-002-001/211
(Umarkua) 		1722009000NRG23260420220081824 26/04/2022 SANGITA PRATAP 1722009WL005846 SANGITA PRATAP 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 SANGITAPRATAP (000000)
181 DAHI MP-22-009-002-001/229
(Umarkua) 		1722009000NRG23260420220081827 26/04/2022 JUWAN 1722009WL005846 JUWAN 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 JUWAN (000000)
182 DAHI MP-22-009-002-001/242
(Umarkua) 		1722009000NRG23260420220081838 26/04/2022 ganga 1722009WL005850 ganga 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 ganga (000000)
183 DAHI MP-22-009-002-001/30-A
(Umarkua) 		1722009000NRG23260420220081821 26/04/2022 DINA 1722009WL005845 DINA 00048 BKID0009817 1632 1632 Processed 05/05/2022 555681392 DINA (000000)
184 DAHI MP-22-009-002-001/305
(Umarkua) 		1722009000NRG23260420220081839 26/04/2022 MULAMSINGH SIKDAR 1722009WL005850 MULAMSINGH SIKDAR 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 MULAMSINGHSIKDAR (000000)
185 DAHI MP-22-009-002-001/37
(Umarkua) 		1722009002NRG23260420220081831 26/04/2022 RANUBAI BURSINGH 1722009002WL005848 RANUBAI BURSINGH 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 RANUBAIBURSINGH (000000)
186 DAHI MP-22-009-002-001/6-B
(Umarkua) 		1722009000NRG23260420220081828 26/04/2022 badi 1722009WL005846 badi 00048 BKID0009817 3264 3264 Processed 05/05/2022 555681392 badi (000000)
187 DAHI MP-22-009-002-002/1
(Digavi) 		1722009000NRG23260420220082799 26/04/2022 rumabai sardar 1722009WL005892 rumabai sardar 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 rumabaisardar (000000)
188 DAHI MP-22-009-002-002/104
(Digavi) 		1722009000NRG23260420220082778 26/04/2022 malu 1722009WL005889 malu 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 malu (000000)
189 DAHI MP-22-009-002-002/109
(Digavi) 		1722009000NRG23260420220082801 26/04/2022 dedu 1722009WL005892 dedu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 dedu (000000)
190 DAHI MP-22-009-002-002/120
(Digavi) 		1722009000NRG23260420220082804 26/04/2022 relam nandu 1722009WL005892 relam nandu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 relamnandu (000000)
191 DAHI MP-22-009-002-002/133
(Digavi) 		1722009000NRG23260420220082805 26/04/2022 ugarsingh bhuwansingh 1722009WL005892 ugarsingh bhuwansingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 ugarsinghbhuwansingh (000000)
192 DAHI MP-22-009-002-002/143
(Digavi) 		1722009000NRG23260420220082810 26/04/2022 Hirli 1722009WL005892 Hirli 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Hirli (000000)
193 DAHI MP-22-009-002-002/143
(Digavi) 		1722009000NRG23260420220082811 26/04/2022 mukesh 1722009WL005892 mukesh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 mukesh (000000)
194 DAHI MP-22-009-002-002/146
(Digavi) 		1722009000NRG23260420220082814 26/04/2022 Magan 1722009WL005892 Magan 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Magan (000000)
195 DAHI MP-22-009-002-002/147
(Digavi) 		1722009000NRG23260420220082815 26/04/2022 lila 1722009WL005892 lila 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 lila (000000)
196 DAHI MP-22-009-002-002/157
(Digavi) 		1722009000NRG23260420220082818 26/04/2022 bhangda pemla 1722009WL005892 bhangda pemla 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 bhangdapemla (000000)
197 DAHI MP-22-009-002-002/158
(Digavi) 		1722009000NRG23260420220082819 26/04/2022 Bhavsingh 1722009WL005892 Bhavsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Bhavsingh (000000)
198 DAHI MP-22-009-002-002/188
(Digavi) 		1722009000NRG23260420220082821 26/04/2022 kalamsingh 1722009WL005892 kalamsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 kalamsingh (000000)
199 DAHI MP-22-009-002-002/194
(Digavi) 		1722009000NRG23260420220082779 26/04/2022 bishansingh nandu 1722009WL005889 bishansingh nandu 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 bishansinghnandu (000000)
200 DAHI MP-22-009-002-002/209
(Digavi) 		1722009000NRG23260420220082782 26/04/2022 antarsingh pratapsingh 1722009WL005889 antarsingh pratapsingh 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 antarsinghpratapsingh (000000)
201 DAHI MP-22-009-002-002/213
(Digavi) 		1722009000NRG23260420220082783 26/04/2022 kelash rupsingh 1722009WL005889 kelash rupsingh 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 kelashrupsingh (000000)
202 DAHI MP-22-009-002-002/264
(Digavi) 		1722009000NRG23260420220082785 26/04/2022 gndibai 1722009WL005889 gndibai 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 gndibai (000000)
203 DAHI MP-22-009-002-002/279
(Digavi) 		1722009000NRG23260420220082787 26/04/2022 Amansingh 1722009WL005889 Amansingh 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 Amansingh (000000)
204 DAHI MP-22-009-002-002/279
(Digavi) 		1722009000NRG23260420220082786 26/04/2022 amansingh dhansingh 1722009WL005889 amansingh dhansingh 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 amansinghdhansingh (000000)
205 DAHI MP-22-009-002-002/38
(Digavi) 		1722009000NRG23260420220082826 26/04/2022 BHIMSINGH 1722009WL005892 BHIMSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 BHIMSINGH (000000)
206 DAHI MP-22-009-002-002/38
(Digavi) 		1722009000NRG23260420220082825 26/04/2022 BHIMSINGH 1722009WL005892 BHIMSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 BHIMSINGH (000000)
207 DAHI MP-22-009-002-002/41
(Digavi) 		1722009000NRG23260420220082827 26/04/2022 mangalsingh kendu 1722009WL005892 mangalsingh kendu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 mangalsinghkendu (000000)
208 DAHI MP-22-009-002-002/43
(Digavi) 		1722009000NRG23260420220082790 26/04/2022 Pratapsingh 1722009WL005889 Pratapsingh 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 Pratapsingh (000000)
209 DAHI MP-22-009-002-002/43
(Digavi) 		1722009000NRG23260420220082789 26/04/2022 pratapsingh 1722009WL005889 pratapsingh 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 pratapsingh (000000)
210 DAHI MP-22-009-002-002/43
(Digavi) 		1722009000NRG23260420220082788 26/04/2022 pratapsingh hemta 1722009WL005889 pratapsingh hemta 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 pratapsinghhemta (000000)
211 DAHI MP-22-009-002-002/50
(Digavi) 		1722009000NRG23260420220082828 26/04/2022 gumansingh nathu 1722009WL005892 gumansingh nathu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 gumansinghnathu (000000)
212 DAHI MP-22-009-002-002/8
(Digavi) 		1722009000NRG23260420220082791 26/04/2022 bhuwansingh jarsingh 1722009WL005889 bhuwansingh jarsingh 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 bhuwansinghjarsingh (000000)
213 DAHI MP-22-009-002-002/85
(Digavi) 		1722009000NRG23260420220082795 26/04/2022 bhuri 1722009WL005890 bhuri 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 bhuri (000000)
214 DAHI MP-22-009-002-002/85
(Digavi) 		1722009000NRG23260420220082794 26/04/2022 fattu vesta 1722009WL005890 fattu vesta 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 fattuvesta (000000)
215 DAHI MP-22-009-002-002/87
(Digavi) 		1722009000NRG23260420220082831 26/04/2022 chndarsingh chituu 1722009WL005892 chndarsingh chituu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 chndarsinghchituu (000000)
216 DAHI MP-22-009-002-002/95
(Digavi) 		1722009000NRG23260420220082832 26/04/2022 versingh aapsingh 1722009WL005892 versingh aapsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 versinghaapsingh (000000)
217 DAHI MP-22-009-004-001/112
(Umrali) 		1722009004NRG23260420220080748 26/04/2022 terasingh 1722009004WL005808 terasingh 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 terasingh (000000)
218 DAHI MP-22-009-004-001/147-A
(Umrali) 		1722009000NRG23260420220081775 26/04/2022 surbai 1722009WL005843 surbai 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 surbai (000000)
219 DAHI MP-22-009-004-001/147-A
(Umrali) 		1722009000NRG23260420220081774 26/04/2022 surbai 1722009WL005843 surbai 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 surbai (000000)
220 DAHI MP-22-009-004-001/229
(Umrali) 		1722009004NRG23260420220080750 26/04/2022 Kuwarsingh 1722009004WL005808 Kuwarsingh 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 Kuwarsingh (000000)
221 DAHI MP-22-009-004-001/270
(Umrali) 		1722009004NRG23260420220080751 26/04/2022 shivraj 1722009004WL005808 shivraj 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 shivraj (000000)
222 DAHI MP-22-009-009-001/101
(Balvani) 		1722009000NRG23260420220082443 26/04/2022 harmbai 1722009WL005871 harmbai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 harmbai (000000)
223 DAHI MP-22-009-009-001/103
(Balvani) 		1722009000NRG23260420220082444 26/04/2022 sikdar 1722009WL005871 sikdar 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sikdar (000000)
224 DAHI MP-22-009-009-001/103-B
(Balvani) 		1722009000NRG23260420220082446 26/04/2022 jagdish 1722009WL005871 jagdish 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 jagdish (000000)
225 DAHI MP-22-009-009-001/104
(Balvani) 		1722009000NRG23260420220082447 26/04/2022 suklALA 1722009WL005871 suklALA 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 suklALA (000000)
226 DAHI MP-22-009-009-001/105-B
(Balvani) 		1722009000NRG23260420220082448 26/04/2022 TERSINGH RAYCANDA 1722009WL005871 TERSINGH RAYCANDA 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 TERSINGHRAYCANDA (000000)
227 DAHI MP-22-009-009-001/110
(Balvani) 		1722009000NRG23260420220082449 26/04/2022 jetrya ansingh 1722009WL005871 jetrya ansingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 jetryaansingh (000000)
228 DAHI MP-22-009-009-001/110-A
(Balvani) 		1722009000NRG23260420220082450 26/04/2022 hinglibai 1722009WL005871 hinglibai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 hinglibai (000000)
229 DAHI MP-22-009-009-001/116
(Balvani) 		1722009000NRG23260420220082451 26/04/2022 ENDARSINGH RATN 1722009WL005871 ENDARSINGH RATN 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 ENDARSINGHRATN (000000)
230 DAHI MP-22-009-009-001/122-A
(Balvani) 		1722009000NRG23260420220082453 26/04/2022 rangit 1722009WL005871 rangit 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 rangit (000000)
231 DAHI MP-22-009-009-001/123-A
(Balvani) 		1722009000NRG23260420220082454 26/04/2022 reena 1722009WL005871 reena 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 reena (000000)
232 DAHI MP-22-009-009-001/127-A
(Balvani) 		1722009000NRG23260420220082457 26/04/2022 KAVITA SAMRATH 1722009WL005871 KAVITA SAMRATH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 KAVITASAMRATH (000000)
233 DAHI MP-22-009-009-001/148-B
(Balvani) 		1722009000NRG23260420220082463 26/04/2022 Kishan 1722009WL005871 Kishan 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Kishan (000000)
234 DAHI MP-22-009-009-001/148-C
(Balvani) 		1722009000NRG23260420220082464 26/04/2022 bishan 1722009WL005871 bishan 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 bishan (000000)
235 DAHI MP-22-009-009-001/15-A
(Balvani) 		1722009000NRG23260420220082465 26/04/2022 munna 1722009WL005871 munna 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 munna (000000)
236 DAHI MP-22-009-009-001/151
(Balvani) 		1722009000NRG23260420220082466 26/04/2022 KERIYA RATN 1722009WL005871 KERIYA RATN 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 KERIYARATN (000000)
237 DAHI MP-22-009-009-001/157-A
(Balvani) 		1722009000NRG23260420220082468 26/04/2022 keram 1722009WL005871 keram 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 keram (000000)
238 DAHI MP-22-009-009-001/157-B
(Balvani) 		1722009000NRG23260420220082469 26/04/2022 Chandarsingh 1722009WL005871 Chandarsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Chandarsingh (000000)
239 DAHI MP-22-009-009-001/160
(Balvani) 		1722009000NRG23260420220082470 26/04/2022 sahjubai 1722009WL005871 sahjubai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sahjubai (000000)
240 DAHI MP-22-009-009-001/162-A
(Balvani) 		1722009000NRG23260420220082472 26/04/2022 mukesh 1722009WL005871 mukesh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 mukesh (000000)
241 DAHI MP-22-009-009-001/195
(Balvani) 		1722009000NRG23260420220082476 26/04/2022 sardar 1722009WL005871 sardar 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sardar (000000)
242 DAHI MP-22-009-009-001/198-B
(Balvani) 		1722009000NRG23260420220082479 26/04/2022 gomabai 1722009WL005871 gomabai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 gomabai (000000)
243 DAHI MP-22-009-009-001/199-A
(Balvani) 		1722009000NRG23260420220082481 26/04/2022 lalita 1722009WL005871 lalita 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 lalita (000000)
244 DAHI MP-22-009-009-001/200
(Balvani) 		1722009000NRG23260420220082482 26/04/2022 sursingh 1722009WL005871 sursingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sursingh (000000)
245 DAHI MP-22-009-009-001/215
(Balvani) 		1722009000NRG23260420220082486 26/04/2022 radtiya 1722009WL005871 radtiya 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 radtiya (000000)
246 DAHI MP-22-009-009-001/215
(Balvani) 		1722009000NRG23260420220082485 26/04/2022 radtiya 1722009WL005871 radtiya 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 radtiya (000000)
247 DAHI MP-22-009-009-001/216-A
(Balvani) 		1722009000NRG23260420220082488 26/04/2022 hajribai 1722009WL005871 hajribai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 hajribai (000000)
248 DAHI MP-22-009-009-001/216-A
(Balvani) 		1722009000NRG23260420220082487 26/04/2022 sireram 1722009WL005871 sireram 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sireram (000000)
249 DAHI MP-22-009-009-001/218
(Balvani) 		1722009000NRG23260420220082490 26/04/2022 harsingh 1722009WL005871 harsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 harsingh (000000)
250 DAHI MP-22-009-009-001/218
(Balvani) 		1722009000NRG23260420220082489 26/04/2022 harsingh 1722009WL005871 harsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 harsingh (000000)
251 DAHI MP-22-009-009-001/224
(Balvani) 		1722009000NRG23260420220082491 26/04/2022 JABARYA RAMLYA 1722009WL005871 JABARYA RAMLYA 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 JABARYARAMLYA (000000)
252 DAHI MP-22-009-009-001/226
(Balvani) 		1722009000NRG23260420220082492 26/04/2022 gajribai 1722009WL005871 gajribai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 gajribai (000000)
253 DAHI MP-22-009-009-001/226-A
(Balvani) 		1722009000NRG23260420220082493 26/04/2022 KALU SIKDAR 1722009WL005871 KALU SIKDAR 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 KALUSIKDAR (000000)
254 DAHI MP-22-009-009-001/247
(Balvani) 		1722009000NRG23260420220082495 26/04/2022 PICHDIYA LALU 1722009WL005871 PICHDIYA LALU 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 PICHDIYALALU (000000)
255 DAHI MP-22-009-009-001/255
(Balvani) 		1722009000NRG23260420220082496 26/04/2022 RUKHDIYA camariya 1722009WL005871 RUKHDIYA camariya 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 RUKHDIYAcamariya (000000)
256 DAHI MP-22-009-009-001/255-A
(Balvani) 		1722009000NRG23260420220082497 26/04/2022 sukhalal 1722009WL005871 sukhalal 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sukhalal (000000)
257 DAHI MP-22-009-009-001/268
(Balvani) 		1722009000NRG23260420220082498 26/04/2022 balu 1722009WL005871 balu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 balu (000000)
258 DAHI MP-22-009-009-001/268-A
(Balvani) 		1722009000NRG23260420220082499 26/04/2022 patu 1722009WL005871 patu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 patu (000000)
259 DAHI MP-22-009-009-001/269
(Balvani) 		1722009000NRG23260420220082500 26/04/2022 ANTAR VESTA 1722009WL005871 ANTAR VESTA 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 ANTARVESTA (000000)
260 DAHI MP-22-009-009-001/289-A
(Balvani) 		1722009000NRG23260420220082503 26/04/2022 DURBAI ANTRSINGH 1722009WL005871 DURBAI ANTRSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 DURBAIANTRSINGH (000000)
261 DAHI MP-22-009-009-001/296-B
(Balvani) 		1722009000NRG23260420220082506 26/04/2022 RADU SARDAR 1722009WL005871 RADU SARDAR 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 RADUSARDAR (000000)
262 DAHI MP-22-009-009-001/299-A
(Balvani) 		1722009000NRG23260420220082508 26/04/2022 kekdiya 1722009WL005871 kekdiya 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 kekdiya (000000)
263 DAHI MP-22-009-009-001/307
(Balvani) 		1722009000NRG23260420220082511 26/04/2022 JANGLIYA INDARSINGH 1722009WL005871 JANGLIYA INDARSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 JANGLIYAINDARSINGH (000000)
264 DAHI MP-22-009-009-001/307
(Balvani) 		1722009000NRG23260420220082510 26/04/2022 JANGLIYA INDARSINGH 1722009WL005871 JANGLIYA INDARSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 JANGLIYAINDARSINGH (000000)
265 DAHI MP-22-009-009-001/316-A
(Balvani) 		1722009000NRG23260420220082512 26/04/2022 BAKHLA DEVLA 1722009WL005871 BAKHLA DEVLA 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 BAKHLADEVLA (000000)
266 DAHI MP-22-009-009-001/316-A
(Balvani) 		1722009000NRG23260420220082513 26/04/2022 GARLIBAI BAKSINGH 1722009WL005871 GARLIBAI BAKSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 GARLIBAIBAKSINGH (000000)
267 DAHI MP-22-009-009-001/353
(Balvani) 		1722009000NRG23260420220082514 26/04/2022 SANTUBAI THANSINGH 1722009WL005871 SANTUBAI THANSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 SANTUBAITHANSINGH (000000)
268 DAHI MP-22-009-009-001/4
(Balvani) 		1722009000NRG23260420220082516 26/04/2022 Gulab 1722009WL005871 Gulab 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Gulab (000000)
269 DAHI MP-22-009-009-001/4
(Balvani) 		1722009000NRG23260420220082515 26/04/2022 Gulab 1722009WL005871 Gulab 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Gulab (000000)
270 DAHI MP-22-009-011-001/313-A
(Barda) 		1722009000NRG23260420220082541 26/04/2022 paru 1722009WL005877 paru 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 paru (000000)
271 DAHI MP-22-009-011-001/318-B
(Barda) 		1722009000NRG23260420220082542 26/04/2022 Ankit 1722009WL005877 Ankit 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Ankit (000000)
272 DAHI MP-22-009-011-001/321
(Barda) 		1722009000NRG23260420220082543 26/04/2022 babli 1722009WL005877 babli 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 babli (000000)
273 DAHI MP-22-009-011-001/321-A
(Barda) 		1722009000NRG23260420220082544 26/04/2022 shanta 1722009WL005877 shanta 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 shanta (000000)
274 DAHI MP-22-009-011-001/321-A
(Barda) 		1722009000NRG23260420220082545 26/04/2022 virendra 1722009WL005877 virendra 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 virendra (000000)
275 DAHI MP-22-009-011-001/360-A
(Barda) 		1722009000NRG23260420220082546 26/04/2022 ramesh 1722009WL005877 ramesh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 ramesh (000000)
276 DAHI MP-22-009-011-001/467-A
(Barda) 		1722009000NRG23260420220082550 26/04/2022 mamtabai 1722009WL005877 mamtabai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 mamtabai (000000)
277 DAHI MP-22-009-011-001/497
(Barda) 		1722009000NRG23260420220082554 26/04/2022 RAMESH DIPA 1722009WL005877 RAMESH DIPA 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 RAMESHDIPA (000000)
278 DAHI MP-22-009-011-001/5
(Barda) 		1722009000NRG23260420220082557 26/04/2022 Sita 1722009WL005877 Sita 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Sita (000000)
279 DAHI MP-22-009-011-001/506-A
(Barda) 		1722009000NRG23260420220082560 26/04/2022 sangitabai 1722009WL005877 sangitabai 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sangitabai (000000)
280 DAHI MP-22-009-011-001/506-A
(Barda) 		1722009000NRG23260420220082559 26/04/2022 sitaram 1722009WL005877 sitaram 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 sitaram (000000)
281 DAHI MP-22-009-011-001/539-B
(Barda) 		1722009000NRG23260420220082561 26/04/2022 vishal 1722009WL005877 vishal 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 vishal (000000)
282 DAHI MP-22-009-011-001/541-B
(Barda) 		1722009000NRG23260420220082563 26/04/2022 Ankit 1722009WL005877 Ankit 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Ankit (000000)
283 DAHI MP-22-009-011-001/541-B
(Barda) 		1722009000NRG23260420220082562 26/04/2022 santosh 1722009WL005877 santosh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 santosh (000000)
284 DAHI MP-22-009-012-001/107-A
(Babli Khurd) 		1722009000NRG23260420220082280 26/04/2022 dinesh 1722009WL005861 dinesh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 dinesh (000000)
285 DAHI MP-22-009-012-001/11-A
(Babli Khurd) 		1722009000NRG23260420220082281 26/04/2022 kamal 1722009WL005861 kamal 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 kamal (000000)
286 DAHI MP-22-009-012-001/111
(Babli Khurd) 		1722009000NRG23260420220082284 26/04/2022 FATTU JORSINGH 1722009WL005861 FATTU JORSINGH 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 FATTUJORSINGH (000000)
287 DAHI MP-22-009-012-001/111
(Babli Khurd) 		1722009000NRG23260420220082283 26/04/2022 FATTU JORSINGH 1722009WL005861 FATTU JORSINGH 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 FATTUJORSINGH (000000)
288 DAHI MP-22-009-012-001/111-A
(Babli Khurd) 		1722009000NRG23260420220082285 26/04/2022 punamsingh 1722009WL005861 punamsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 punamsingh (000000)
289 DAHI MP-22-009-012-001/120-A
(Babli Khurd) 		1722009012NRG23260420220080896 26/04/2022 NURIBAI 1722009012WL005820 NURIBAI 00048 BKID0009817 1020 1020 Processed 05/05/2022 555681392 NURIBAI (000000)
290 DAHI MP-22-009-012-001/129
(Babli Khurd) 		1722009000NRG23260420220082286 26/04/2022 GULAB NAVALSINGH 1722009WL005861 GULAB NAVALSINGH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 GULABNAVALSINGH (000000)
291 DAHI MP-22-009-012-001/129-B
(Babli Khurd) 		1722009000NRG23260420220082287 26/04/2022 dalibai 1722009WL005861 dalibai 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 dalibai (000000)
292 DAHI MP-22-009-012-001/130-A
(Babli Khurd) 		1722009000NRG23260420220082288 26/04/2022 hirli 1722009WL005861 hirli 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 hirli (000000)
293 DAHI MP-22-009-012-001/153
(Babli Khurd) 		1722009012NRG23260420220080899 26/04/2022 JHINGALIBAI 1722009012WL005820 JHINGALIBAI 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 JHINGALIBAI (000000)
294 DAHI MP-22-009-012-001/154-B
(Babli Khurd) 		1722009012NRG23260420220080902 26/04/2022 NURIBAI 1722009012WL005820 NURIBAI 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 NURIBAI (000000)
295 DAHI MP-22-009-012-001/154-B
(Babli Khurd) 		1722009012NRG23260420220080901 26/04/2022 SURESH 1722009012WL005820 SURESH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 SURESH (000000)
296 DAHI MP-22-009-012-001/158
(Babli Khurd) 		1722009012NRG23260420220080903 26/04/2022 BUDHA TERSING 1722009012WL005820 BUDHA TERSING 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 BUDHATERSING (000000)
297 DAHI MP-22-009-012-001/163-A
(Babli Khurd) 		1722009012NRG23260420220080904 26/04/2022 Guralibai 1722009012WL005820 Guralibai 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 Guralibai (000000)
298 DAHI MP-22-009-012-001/175
(Babli Khurd) 		1722009012NRG23260420220080905 26/04/2022 AMAN 1722009012WL005820 AMAN 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 AMAN (000000)
299 DAHI MP-22-009-012-001/176-A
(Babli Khurd) 		1722009000NRG23260420220082291 26/04/2022 bherusingh 1722009WL005861 bherusingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 bherusingh (000000)
300 DAHI MP-22-009-012-001/203
(Babli Khurd) 		1722009000NRG23260420220082295 26/04/2022 PARLI 1722009WL005861 PARLI 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 PARLI (000000)
301 DAHI MP-22-009-012-001/216-C
(Babli Khurd) 		1722009000NRG23260420220082298 26/04/2022 SANKAR 1722009WL005861 SANKAR 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 SANKAR (000000)
302 DAHI MP-22-009-012-001/22
(Babli Khurd) 		1722009000NRG23260420220082299 26/04/2022 vechli bisan 1722009WL005861 vechli bisan 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 vechlibisan (000000)
303 DAHI MP-22-009-012-001/37
(Babli Khurd) 		1722009012NRG23260420220080907 26/04/2022 dyarem 1722009012WL005820 dyarem 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 dyarem (000000)
304 DAHI MP-22-009-012-001/43-A
(Babli Khurd) 		1722009000NRG23260420220082300 26/04/2022 jagdish 1722009WL005861 jagdish 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 jagdish (000000)
305 DAHI MP-22-009-012-001/61-A
(Babli Khurd) 		1722009000NRG23260420220082307 26/04/2022 manju 1722009WL005861 manju 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 manju (000000)
306 DAHI MP-22-009-012-001/61-A
(Babli Khurd) 		1722009000NRG23260420220082306 26/04/2022 prakash 1722009WL005861 prakash 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 prakash (000000)
307 DAHI MP-22-009-012-001/61-B
(Babli Khurd) 		1722009000NRG23260420220082308 26/04/2022 ARJUN 1722009WL005861 ARJUN 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 ARJUN (000000)
308 DAHI MP-22-009-012-001/77
(Babli Khurd) 		1722009012NRG23260420220080910 26/04/2022 Ramesh 1722009012WL005820 Ramesh 00048 BKID0009817 612 612 Processed 05/05/2022 555681392 Ramesh (000000)
309 DAHI MP-22-009-012-001/79-A
(Babli Khurd) 		1722009012NRG23260420220080911 26/04/2022 ANTRSINGH CHMARIYA 1722009012WL005820 ANTRSINGH CHMARIYA 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 ANTRSINGHCHMARIYA (000000)
310 DAHI MP-22-009-012-001/87-A
(Babli Khurd) 		1722009000NRG23260420220082313 26/04/2022 valsingh 1722009WL005861 valsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 valsingh (000000)
311 DAHI MP-22-009-012-001/87-B
(Babli Khurd) 		1722009000NRG23260420220082314 26/04/2022 Jalam 1722009WL005861 Jalam 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Jalam (000000)
312 DAHI MP-22-009-012-001/88-A
(Babli Khurd) 		1722009000NRG23260420220082315 26/04/2022 mahesh 1722009WL005861 mahesh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 mahesh (000000)
313 DAHI MP-22-009-012-001/9-A
(Babli Khurd) 		1722009000NRG23260420220082317 26/04/2022 sunita 1722009WL005861 sunita 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 sunita (000000)
314 DAHI MP-22-009-012-001/9-A
(Babli Khurd) 		1722009000NRG23260420220082316 26/04/2022 sunita 1722009WL005861 sunita 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 sunita (000000)
315 DAHI MP-22-009-012-001/92
(Babli Khurd) 		1722009000NRG23260420220082318 26/04/2022 AMNIBAI 1722009WL005861 AMNIBAI 00048 BKID0009817 408 408 Processed 05/05/2022 555681392 AMNIBAI (000000)
316 DAHI MP-22-009-012-001/94
(Babli Khurd) 		1722009012NRG23260420220080912 26/04/2022 phulsingh 1722009012WL005820 phulsingh 00048 BKID0009817 816 816 Processed 05/05/2022 555681392 phulsingh (000000)
317 DAHI MP-22-009-016-001/158
(Panhal) 		1722009000NRG23260420220081855 26/04/2022 KAMAL 1722009WL005852 KAMAL 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 KAMAL (000000)
318 DAHI MP-22-009-020-001/169
(Kalmani) 		1722009000NRG23260420220082894 26/04/2022 FATTUSINGH SOMALA 1722009WL005900 FATTUSINGH SOMALA 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 FATTUSINGHSOMALA (000000)
319 DAHI MP-22-009-020-001/169
(Kalmani) 		1722009000NRG23260420220082893 26/04/2022 FATTUSINGH SOMALA 1722009WL005900 FATTUSINGH SOMALA 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 FATTUSINGHSOMALA (000000)
320 DAHI MP-22-009-020-001/169
(Kalmani) 		1722009000NRG23260420220082892 26/04/2022 FATTUSINGH SOMALA 1722009WL005900 FATTUSINGH SOMALA 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 FATTUSINGHSOMALA (000000)
321 DAHI MP-22-009-020-001/19
(Kalmani) 		1722009000NRG23260420220082847 26/04/2022 Ram Rupsingh 1722009WL005893 Ram Rupsingh 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 RamRupsingh (000000)
322 DAHI MP-22-009-020-001/19
(Kalmani) 		1722009000NRG23260420220082846 26/04/2022 Ram Rupsingh 1722009WL005893 Ram Rupsingh 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 RamRupsingh (000000)
323 DAHI MP-22-009-020-001/24-A
(Kalmani) 		1722009000NRG23260420220082885 26/04/2022 sonu valsingh 1722009WL005898 sonu valsingh 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 sonuvalsingh (000000)
324 DAHI MP-22-009-020-001/24-A
(Kalmani) 		1722009000NRG23260420220082884 26/04/2022 sonu valsingh 1722009WL005898 sonu valsingh 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 sonuvalsingh (000000)
325 DAHI MP-22-009-020-001/251
(Kalmani) 		1722009000NRG23260420220082855 26/04/2022 RAMSINGH BHURLA 1722009WL005894 RAMSINGH BHURLA 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 RAMSINGHBHURLA (000000)
326 DAHI MP-22-009-020-001/3
(Kalmani) 		1722009000NRG23260420220082878 26/04/2022 TEN SINH THAKUR 1722009WL005896 TEN SINH THAKUR 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 TENSINHTHAKUR (000000)
327 DAHI MP-22-009-020-001/40
(Kalmani) 		1722009000NRG23260420220082881 26/04/2022 kelbai 1722009WL005896 kelbai 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 kelbai (000000)
328 DAHI MP-22-009-020-001/57
(Kalmani) 		1722009000NRG23260420220082857 26/04/2022 EDA SURDIYA 1722009WL005894 EDA SURDIYA 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 EDASURDIYA (000000)
329 DAHI MP-22-009-020-001/57
(Kalmani) 		1722009000NRG23260420220082856 26/04/2022 EDA SURDIYA 1722009WL005894 EDA SURDIYA 00048 BKID0009817 2652 2652 Processed 05/05/2022 555681392 EDASURDIYA (000000)
330 DAHI MP-22-009-020-001/9-A
(Kalmani) 		1722009000NRG23260420220082848 26/04/2022 dansingh 1722009WL005893 dansingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 dansingh (000000)
331 DAHI MP-22-009-021-001/218-C
(Amlal) 		1722009000NRG23250420220079400 26/04/2022 SUNIL 1722009WL005686 SUNIL 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 SUNIL (000000)
332 DAHI MP-22-009-021-001/218-C
(Amlal) 		1722009000NRG23250420220079399 26/04/2022 SUNIL 1722009WL005686 SUNIL 00048 BKID0009817 204 204 Processed 05/05/2022 555681392 SUNIL (000000)
333 DAHI MP-22-009-021-001/3-C
(Amlal) 		1722009000NRG23250420220079402 26/04/2022 Pinki Bhuru 1722009WL005686 Pinki Bhuru 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 PinkiBhuru (000000)
334 DAHI MP-22-009-021-001/3-C
(Amlal) 		1722009000NRG23250420220079401 26/04/2022 Pinki Bhuru 1722009WL005686 Pinki Bhuru 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 PinkiBhuru (000000)
335 DAHI MP-22-009-021-001/400
(Amlal) 		1722009000NRG23250420220079386 26/04/2022 HASRU KISHAN 1722009WL005683 HASRU KISHAN 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 HASRUKISHAN (000000)
336 DAHI MP-22-009-021-001/54-A
(Amlal) 		1722009000NRG23250420220079407 26/04/2022 Anil rukhdiya 1722009WL005686 Anil rukhdiya 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 Anilrukhdiya (000000)
337 DAHI MP-22-009-021-001/54-A
(Amlal) 		1722009000NRG23250420220079406 26/04/2022 Anil rukhdiya 1722009WL005686 Anil rukhdiya 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 Anilrukhdiya (000000)
338 DAHI MP-22-009-021-001/550-A
(Amlal) 		1722009000NRG23250420220079387 26/04/2022 Kamlesh 1722009WL005683 Kamlesh 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 Kamlesh (000000)
339 DAHI MP-22-009-021-001/550-A
(Amlal) 		1722009000NRG23250420220079388 26/04/2022 Rukhmani 1722009WL005683 Rukhmani 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 Rukhmani (000000)
340 DAHI MP-22-009-021-001/691-A
(Amlal) 		1722009000NRG23250420220079390 26/04/2022 Jyotibai 1722009WL005683 Jyotibai 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 Jyotibai (000000)
341 DAHI MP-22-009-021-001/728
(Amlal) 		1722009000NRG23250420220079392 26/04/2022 PAWAN 1722009WL005683 PAWAN 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 PAWAN (000000)
342 DAHI MP-22-009-021-001/728
(Amlal) 		1722009000NRG23250420220079393 26/04/2022 RANJANA 1722009WL005683 RANJANA 00048 BKID0009817 1428 1428 Processed 05/05/2022 555681392 RANJANA (000000)
343 DAHI MP-22-009-036-001/303
(Badvanya) 		1722009000NRG23250420220079434 26/04/2022 santosh 1722009WL005689 santosh 00048 BKID0009817 2828 2828 Processed 05/05/2022 555681392 santosh (000000)
344 DAHI MP-22-009-042-001/104-B
(Digavi) 		1722009000NRG23260420220082792 26/04/2022 dipak 1722009WL005889 dipak 00048 BKID0009817 1351 1351 Processed 05/05/2022 555681392 dipak (000000)
345 DAHI MP-22-009-042-001/112-A
(Digavi) 		1722009000NRG23260420220082834 26/04/2022 Bhangda 1722009WL005892 Bhangda 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 Bhangda (000000)
346 DAHI MP-22-009-042-001/113-A
(Digavi) 		1722009000NRG23260420220082835 26/04/2022 jadu 1722009WL005892 jadu 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 jadu (000000)
347 DAHI MP-22-009-042-001/139-C
(Digavi) 		1722009000NRG23260420220082838 26/04/2022 karamsingh 1722009WL005892 karamsingh 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 karamsingh (000000)
348 DAHI MP-22-009-042-001/85-A
(Digavi) 		1722009000NRG23260420220082796 26/04/2022 JAGADISH 1722009WL005890 JAGADISH 00048 BKID0009817 1224 1224 Processed 05/05/2022 555681392 JAGADISH (000000)
SubTotal 299482 299482
349 DAHI MP-22-009-016-001/211
(Panhal) 		1722009000NRG23260420220081867 26/04/2022 Sundari 1722009WL005852 Sundari 00048 BKID0009930 1224 1224 Processed 05/05/2022 555681392 Sundari (000000)
SubTotal 1224 1224
350 DAHI MP-22-009-038-001/344-A
(Kikarwas) 		1722009038NRG23260420220080805 26/04/2022 Rames 1722009038WL005813 Rames 00152 HDFC0001056 1428 1428 Processed 05/05/2022 555681392 Rames (000000)
SubTotal 1428 1428
351 DAHI MP-22-009-036-001/297
(Badvanya) 		1722009000NRG23260420220082343 26/04/2022 motesingh 1722009WL005863 motesingh 00415 SBIN0012156 1224 1224 Processed 05/05/2022 555681392 motesingh (000000)
352 DAHI MP-22-009-036-001/46-A
(Badvanya) 		1722009000NRG23260420220082364 26/04/2022 gopal 1722009WL005864 gopal 00415 SBIN0012156 1224 1224 Processed 05/05/2022 555681392 gopal (000000)
353 DAHI MP-22-009-042-001/130-A
(Digavi) 		1722009000NRG23260420220082837 26/04/2022 Gita 1722009WL005892 Gita 00415 SBIN0012156 1224 1224 Processed 05/05/2022 555681392 Gita (000000)
SubTotal 3672 3672
354 DAHI MP-22-009-001-001/139-A
(Palasi) 		1722009000NRG23260420220082409 26/04/2022 raghunat 1722009WL005869 raghunat 00415 SBIN0030042 1346 1346 Processed 05/05/2022 555681392 raghunat (000000)
355 DAHI MP-22-009-001-001/139-A
(Palasi) 		1722009000NRG23260420220082408 26/04/2022 ruganth 1722009WL005869 ruganth 00415 SBIN0030042 1346 1346 Processed 05/05/2022 555681392 ruganth (000000)
356 DAHI MP-22-009-004-001/307
(Umrali) 		1722009004NRG23260420220080752 26/04/2022 Sunil 1722009004WL005808 Sunil 00415 SBIN0030042 1428 1428 Processed 05/05/2022 555681392 Sunil (000000)
357 DAHI MP-22-009-009-001/126-A
(Balvani) 		1722009000NRG23260420220082456 26/04/2022 durgesh 1722009WL005871 durgesh 00415 SBIN0030042 1224 1224 Rejected 07/05/2022 555681392 Account closed
358 DAHI MP-22-009-009-001/195-A
(Balvani) 		1722009000NRG23260420220082477 26/04/2022 omabai 1722009WL005871 omabai 00415 SBIN0030042 1224 1224 Processed 05/05/2022 555681392 omabai (000000)
359 DAHI MP-22-009-012-001/81-A
(Babli Khurd) 		1722009000NRG23260420220082311 26/04/2022 shiv 1722009WL005861 shiv 00415 SBIN0030042 1224 1224 Processed 05/05/2022 555681392 shiv (000000)
360 DAHI MP-22-009-022-003/61-D
(Padiyal) 		1722009000NRG23260420220082916 26/04/2022 Mamta 1722009WL005903 Mamta 00415 SBIN0030042 1020 1020 Processed 05/05/2022 555681392 Mamta (000000)
361 DAHI MP-22-009-022-003/61-D
(Padiyal) 		1722009000NRG23260420220082915 26/04/2022 Mamta 1722009WL005903 Mamta 00415 SBIN0030042 1020 1020 Processed 05/05/2022 555681392 Mamta (000000)
362 DAHI MP-22-009-036-001/157-B
(Badvanya) 		1722009000NRG23260420220082527 26/04/2022 Guman 1722009WL005875 Guman 00415 SBIN0030042 1224 1224 Processed 05/05/2022 555681392 Guman (000000)
363 DAHI MP-22-009-036-001/157-B
(Badvanya) 		1722009000NRG23260420220082526 26/04/2022 Guman 1722009WL005875 Guman 00415 SBIN0030042 1224 1224 Processed 05/05/2022 555681392 Guman (000000)
364 DAHI MP-22-009-042-001/108-A
(Digavi) 		1722009000NRG23260420220082833 26/04/2022 Rumal 1722009WL005892 Rumal 00415 SBIN0030042 1224 1224 Processed 05/05/2022 555681392 Rumal (000000)
365 DAHI MP-22-009-042-001/303
(Digavi) 		1722009000NRG23260420220082844 26/04/2022 Raju 1722009WL005892 Raju 00415 SBIN0030042 1224 1224 Processed 05/05/2022 555681392 Raju (000000)
SubTotal 14728 14728
366 DAHI MP-22-009-012-001/84-C
(Babli Khurd) 		1722009000NRG23260420220082312 26/04/2022 KAMLA 1722009WL005861 KAMLA 00415 SBIN0030241 1224 1224 Processed 05/05/2022 555681392 KAMLA (000000)
SubTotal 1224 1224
367 DAHI MP-22-009-001-001/100-A
(Palasi) 		1722009000NRG23260420220082376 26/04/2022 Buree 1722009WL005869 Buree 00415 SBIN0030467 1346 1346 Processed 05/05/2022 555681392 Buree (000000)
SubTotal 1346 1346
368 DAHI MP-22-009-036-001/297
(Badvanya) 		1722009000NRG23260420220082342 26/04/2022 bhangdibai 1722009WL005863 bhangdibai 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 bhangdibai (000000)
SubTotal 1224 1224
369 DAHI MP-22-009-022-003/41-B
(Padiyal) 		1722009000NRG23260420220082907 26/04/2022 Basubai 1722009WL005903 Basubai 00688 FINO0001446 1020 1020 Processed 05/05/2022 555681392 Basubai (000000)
370 DAHI MP-22-009-022-003/778-C
(Padiyal) 		1722009000NRG23260420220082929 26/04/2022 prdeep 1722009WL005903 prdeep 00688 FINO0001446 1020 1020 Processed 05/05/2022 555681392 prdeep (000000)
371 DAHI MP-22-009-022-003/778-C
(Padiyal) 		1722009000NRG23260420220082930 26/04/2022 Priyankabai 1722009WL005903 Priyankabai 00688 FINO0001446 1020 1020 Processed 05/05/2022 555681392 Priyankabai (000000)
372 DAHI MP-22-009-036-001/250-A
(Badvanya) 		1722009000NRG23260420220082533 26/04/2022 dinesh 1722009WL005875 dinesh 00688 FINO0001446 1224 1224 Processed 05/05/2022 555681392 dinesh (000000)
373 DAHI MP-22-009-036-001/250-A
(Badvanya) 		1722009000NRG23260420220082534 26/04/2022 shanta 1722009WL005875 shanta 00688 FINO0001446 1224 1224 Processed 05/05/2022 555681392 shanta (000000)
374 DAHI MP-22-009-036-001/250-B
(Badvanya) 		1722009000NRG23260420220082536 26/04/2022 durga 1722009WL005875 durga 00688 FINO0001446 1224 1224 Processed 05/05/2022 555681392 durga (000000)
375 DAHI MP-22-009-036-001/250-B
(Badvanya) 		1722009000NRG23260420220082535 26/04/2022 viren 1722009WL005875 viren 00688 FINO0001446 1224 1224 Processed 05/05/2022 555681392 viren (000000)
SubTotal 7956 7956
376 DAHI MP-22-009-022-003/350-D
(Padiyal) 		1722009000NRG23260420220082906 26/04/2022 Lalita 1722009WL005903 Lalita 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Lalita (000000)
377 DAHI MP-22-009-022-003/350-D
(Padiyal) 		1722009000NRG23260420220082905 26/04/2022 lalu 1722009WL005903 lalu 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 lalu (000000)
378 DAHI MP-22-009-022-003/433-D
(Padiyal) 		1722009000NRG23260420220082910 26/04/2022 Mahendra 1722009WL005903 Mahendra 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Mahendra (000000)
379 DAHI MP-22-009-022-003/433-D
(Padiyal) 		1722009000NRG23260420220082911 26/04/2022 Manishabai 1722009WL005903 Manishabai 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Manishabai (000000)
380 DAHI MP-22-009-022-003/449-D
(Padiyal) 		1722009000NRG23260420220082913 26/04/2022 Anita 1722009WL005903 Anita 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Anita (000000)
381 DAHI MP-22-009-022-003/449-D
(Padiyal) 		1722009000NRG23260420220082912 26/04/2022 Anita 1722009WL005903 Anita 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Anita (000000)
382 DAHI MP-22-009-022-003/460-B
(Padiyal) 		1722009000NRG23260420220082914 26/04/2022 Kewal 1722009WL005903 Kewal 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Kewal (000000)
383 DAHI MP-22-009-022-003/62-B
(Padiyal) 		1722009000NRG23260420220082917 26/04/2022 Rama 1722009WL005903 Rama 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Rama (000000)
384 DAHI MP-22-009-022-003/67-C
(Padiyal) 		1722009000NRG23260420220082920 26/04/2022 sangita 1722009WL005903 sangita 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 sangita (000000)
385 DAHI MP-22-009-022-003/777
(Padiyal) 		1722009000NRG23260420220082927 26/04/2022 Dileep 1722009WL005903 Dileep 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Dileep (000000)
386 DAHI MP-22-009-022-003/777
(Padiyal) 		1722009000NRG23260420220082928 26/04/2022 Ganga 1722009WL005903 Ganga 00691 IPOS0000001 1020 1020 Processed 05/05/2022 555681392 Ganga (000000)
SubTotal 11220 11220
387 DAHI MP-22-009-005-001/182
(Kharvat) 		1722009000NRG23260420220082851 26/04/2022 antari 1722009WL005894 antari 00697 BKID0MG6066 3264 3264 Rejected 07/05/2022 555681392 No Such Account
388 DAHI MP-22-009-012-001/187
(Babli Khurd) 		1722009000NRG23260420220082292 26/04/2022 shilabai 1722009WL005861 shilabai 00697 BKID0MG6066 1224 1224 Rejected 07/05/2022 555681392 No Such Account
389 DAHI MP-22-009-012-001/187-B
(Babli Khurd) 		1722009000NRG23260420220082293 26/04/2022 indira 1722009WL005861 indira 00697 BKID0MG6066 1224 1224 Rejected 07/05/2022 555681392 No Such Account
390 DAHI MP-22-009-036-001/303
(Badvanya) 		1722009000NRG23250420220079435 26/04/2022 kala 1722009WL005689 kala 00697 BKID0MG6066 2828 2828 Rejected 07/05/2022 555681392 No Such Account
391 DAHI MP-22-009-036-001/49
(Badvanya) 		1722009000NRG23260420220082357 26/04/2022 chandmal 1722009WL005863 chandmal 00697 BKID0MG6066 1224 1224 Rejected 07/05/2022 555681392 No Such Account
392 DAHI MP-22-009-039-002/293-C
(Dharamray) 		1722009000NRG23260420220082574 26/04/2022 eewdd 1722009WL005883 eewdd 00697 BKID0MG6066 2800 2800 Rejected 07/05/2022 555681392 No Such Account
393 DAHI MP-22-009-039-002/293-C
(Dharamray) 		1722009000NRG23260420220082575 26/04/2022 rreersd 1722009WL005883 rreersd 00697 BKID0MG6066 2800 2800 Rejected 07/05/2022 555681392 No Such Account
394 DAHI MP-22-009-039-002/300
(Dharamray) 		1722009000NRG23250420220080164 26/04/2022 dfgsdfgs 1722009WL005756 dfgsdfgs 00697 BKID0MG6066 2800 2800 Rejected 07/05/2022 555681392 No Such Account
395 DAHI MP-22-009-039-002/305
(Dharamray) 		1722009000NRG23250420220080166 26/04/2022 hhghhg 1722009WL005757 hhghhg 00697 BKID0MG6066 2800 2800 Rejected 07/05/2022 555681392 No Such Account
396 DAHI MP-22-009-039-002/306
(Dharamray) 		1722009000NRG23260420220082569 26/04/2022 gujar 1722009WL005880 gujar 00697 BKID0MG6066 2800 2800 Rejected 07/05/2022 555681392 No Such Account
397 DAHI MP-22-009-039-002/498
(Dharamray) 		1722009000NRG23250420220080168 26/04/2022 ytttyggf 1722009WL005757 ytttyggf 00697 BKID0MG6066 2800 2800 Rejected 07/05/2022 555681392 No Such Account
398 DAHI MP-22-009-042-001/173-A
(Digavi) 		1722009000NRG23260420220082839 26/04/2022 sena bai 1722009WL005892 sena bai 00697 BKID0MG6066 1224 1224 Rejected 07/05/2022 555681392 No Such Account
SubTotal 27788 27788
399 DAHI MP-22-009-022-003/62-D
(Padiyal) 		1722009000NRG23260420220082918 26/04/2022 Dinesh 1722009WL005903 Dinesh 00697 BKID0MG6067 1020 1020 Rejected 07/05/2022 555681392 No Such Account
400 DAHI MP-22-009-022-003/62-D
(Padiyal) 		1722009000NRG23260420220082919 26/04/2022 Pramilabai 1722009WL005903 Pramilabai 00697 BKID0MG6067 1020 1020 Rejected 07/05/2022 555681392 No Such Account
401 DAHI MP-22-009-022-003/707
(Padiyal) 		1722009000NRG23260420220082924 26/04/2022 Rukhadi 1722009WL005903 Rukhadi 00697 BKID0MG6067 1020 1020 Rejected 07/05/2022 555681392 No Such Account
402 DAHI MP-22-009-022-003/709
(Padiyal) 		1722009000NRG23260420220082926 26/04/2022 Manish 1722009WL005903 Manish 00697 BKID0MG6067 1020 1020 Rejected 07/05/2022 555681392 No Such Account
SubTotal 4080 4080
403 DAHI MP-22-009-001-001/10-A
(Palasi) 		1722009000NRG23260420220082373 26/04/2022 rakesh 1722009WL005869 rakesh 00697 BKID0NAMRGB 1346 1346 Rejected 07/05/2022 555681392 No Such Account
404 DAHI MP-22-009-001-001/10-B
(Palasi) 		1722009000NRG23260420220082374 26/04/2022 karan 1722009WL005869 karan 00697 BKID0NAMRGB 1346 1346 Rejected 07/05/2022 555681392 No Such Account
405 DAHI MP-22-009-001-001/107-B
(Palasi) 		1722009000NRG23260420220082387 26/04/2022 parkash 1722009WL005869 parkash 00697 BKID0NAMRGB 1346 1346 Processed 05/05/2022 555681392 parkash (000000)
406 DAHI MP-22-009-001-001/107-B
(Palasi) 		1722009000NRG23260420220082388 26/04/2022 relam 1722009WL005869 relam 00697 BKID0NAMRGB 1346 1346 Processed 05/05/2022 555681392 relam (000000)
407 DAHI MP-22-009-001-001/125-C
(Palasi) 		1722009000NRG23260420220082401 26/04/2022 Kandubai 1722009WL005869 Kandubai 00697 BKID0NAMRGB 1346 1346 Processed 05/05/2022 555681392 Kandubai (000000)
408 DAHI MP-22-009-001-001/131
(Palasi) 		1722009000NRG23260420220082403 26/04/2022 ramesh 1722009WL005869 ramesh 00697 BKID0NAMRGB 1346 1346 Rejected 07/05/2022 555681392 No Such Account
409 DAHI MP-22-009-001-001/131
(Palasi) 		1722009000NRG23260420220082402 26/04/2022 ramesh 1722009WL005869 ramesh 00697 BKID0NAMRGB 1346 1346 Rejected 07/05/2022 555681392 No Such Account
410 DAHI MP-22-009-001-001/137-C
(Palasi) 		1722009000NRG23260420220082404 26/04/2022 ramesh 1722009WL005869 ramesh 00697 BKID0NAMRGB 1346 1346 Processed 05/05/2022 555681392 ramesh (000000)
411 DAHI MP-22-009-001-001/137-C
(Palasi) 		1722009000NRG23260420220082405 26/04/2022 suklee 1722009WL005869 suklee 00697 BKID0NAMRGB 1346 1346 Processed 05/05/2022 555681392 suklee (000000)
412 DAHI MP-22-009-001-001/140
(Palasi) 		1722009000NRG23260420220082412 26/04/2022 veshti 1722009WL005869 veshti 00697 BKID0NAMRGB 1346 1346 Rejected 07/05/2022 555681392 No Such Account
413 DAHI MP-22-009-002-001/179-A
(Umarkua) 		1722009000NRG23260420220081820 26/04/2022 jamsingh 1722009WL005845 jamsingh 00697 BKID0NAMRGB 3264 3264 Processed 05/05/2022 555681392 jamsingh (000000)
414 DAHI MP-22-009-002-002/15
(Digavi) 		1722009000NRG23260420220082817 26/04/2022 rajubai 1722009WL005892 rajubai 00697 BKID0NAMRGB 1224 1224 Rejected 07/05/2022 555681392 No Such Account
415 DAHI MP-22-009-009-001/162-B
(Balvani) 		1722009000NRG23260420220082473 26/04/2022 jitendra 1722009WL005871 jitendra 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 jitendra (000000)
416 DAHI MP-22-009-012-001/175-C
(Babli Khurd) 		1722009012NRG23260420220080906 26/04/2022 Jadbai 1722009012WL005820 Jadbai 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 Jadbai (000000)
417 DAHI MP-22-009-017-001/206-A
(Karajvani) 		1722009000NRG23260420220082371 26/04/2022 rambai 1722009WL005868 rambai 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 rambai (000000)
418 DAHI MP-22-009-019-002/71
(Chakalya) 		1722009000NRG23260420220082052 26/04/2022 barli 1722009WL005854 barli 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 barli (000000)
419 DAHI MP-22-009-020-001/258
(Kalmani) 		1722009000NRG23260420220082891 26/04/2022 Laxmi 1722009WL005899 Laxmi 00697 BKID0NAMRGB 2652 2652 Rejected 07/05/2022 555681392 No Such Account
420 DAHI MP-22-009-022-003/707
(Padiyal) 		1722009000NRG23260420220082923 26/04/2022 Geeta 1722009WL005903 Geeta 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555681392 Geeta (000000)
421 DAHI MP-22-009-022-003/709
(Padiyal) 		1722009000NRG23260420220082925 26/04/2022 raju 1722009WL005903 raju 00697 BKID0NAMRGB 1020 1020 Processed 05/05/2022 555681392 raju (000000)
422 DAHI MP-22-009-025-001/45-A
(Bhagava) 		1722009000NRG23260420220081773 26/04/2022 DALSINGH BUDHESINGH 1722009WL005842 DALSINGH BUDHESINGH 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 DALSINGHBUDHESINGH (000000)
423 DAHI MP-22-009-032-001/222-A
(Pipalud) 		1722009000NRG23260420220082519 26/04/2022 sarli 1722009WL005874 sarli 00697 BKID0NAMRGB 204 204 Rejected 07/05/2022 555681392 No Such Account
424 DAHI MP-22-009-032-001/222-B
(Pipalud) 		1722009000NRG23260420220082520 26/04/2022 Natwvalsingh 1722009WL005874 Natwvalsingh 00697 BKID0NAMRGB 3060 3060 Processed 05/05/2022 555681392 Natwvalsingh (000000)
425 DAHI MP-22-009-032-001/222-B
(Pipalud) 		1722009000NRG23260420220082521 26/04/2022 Sangeetabai 1722009WL005874 Sangeetabai 00697 BKID0NAMRGB 3060 3060 Processed 05/05/2022 555681392 Sangeetabai (000000)
426 DAHI MP-22-009-035-001/67
(Devdha) 		1722009000NRG23260420220082440 26/04/2022 Narsingh 1722009WL005870 Narsingh 00697 BKID0NAMRGB 3060 3060 Processed 05/05/2022 555681392 Narsingh (000000)
427 DAHI MP-22-009-035-001/67
(Devdha) 		1722009000NRG23260420220082441 26/04/2022 Surbai 1722009WL005870 Surbai 00697 BKID0NAMRGB 3060 3060 Processed 05/05/2022 555681392 Surbai (000000)
428 DAHI MP-22-009-036-001/224
(Badvanya) 		1722009000NRG23260420220082532 26/04/2022 usha 1722009WL005875 usha 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 usha (000000)
429 DAHI MP-22-009-036-001/224
(Badvanya) 		1722009000NRG23260420220082531 26/04/2022 usha 1722009WL005875 usha 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 usha (000000)
430 DAHI MP-22-009-036-001/370
(Badvanya) 		1722009000NRG23260420220082349 26/04/2022 devesh 1722009WL005863 devesh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 devesh (000000)
431 DAHI MP-22-009-036-001/370
(Badvanya) 		1722009000NRG23260420220082348 26/04/2022 devesh 1722009WL005863 devesh 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 devesh (000000)
432 DAHI MP-22-009-038-001/10-A
(Kikarwas) 		1722009038NRG23260420220080778 26/04/2022 ANIL 1722009038WL005813 ANIL 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 ANIL (000000)
433 DAHI MP-22-009-038-001/232-B
(Kikarwas) 		1722009038NRG23250420220078190 26/04/2022 Bhurshing 1722009038WL005588 Bhurshing 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 Bhurshing (000000)
434 DAHI MP-22-009-038-001/232-B
(Kikarwas) 		1722009038NRG23250420220078191 26/04/2022 Sharda 1722009038WL005588 Sharda 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 Sharda (000000)
435 DAHI MP-22-009-038-001/250
(Kikarwas) 		1722009038NRG23260420220080788 26/04/2022 Harendar 1722009038WL005813 Harendar 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 Harendar (000000)
436 DAHI MP-22-009-038-001/34-A
(Kikarwas) 		1722009038NRG23260420220080803 26/04/2022 Sohan 1722009038WL005813 Sohan 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 Sohan (000000)
437 DAHI MP-22-009-038-001/34-B
(Kikarwas) 		1722009038NRG23260420220080804 26/04/2022 Kelash 1722009038WL005813 Kelash 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 Kelash (000000)
438 DAHI MP-22-009-038-001/352
(Kikarwas) 		1722009038NRG23260420220080806 26/04/2022 Sukhalal 1722009038WL005813 Sukhalal 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 555681392 Sukhalal (000000)
439 DAHI MP-22-009-039-002/639-A
(Dharamray) 		1722009000NRG23260420220082582 26/04/2022 budesingh 1722009WL005885 budesingh 00697 BKID0NAMRGB 2800 2800 Rejected 07/05/2022 555681392 No Such Account
440 DAHI MP-22-009-039-002/639-A
(Dharamray) 		1722009000NRG23260420220082581 26/04/2022 budesingh 1722009WL005885 budesingh 00697 BKID0NAMRGB 2800 2800 Rejected 07/05/2022 555681392 No Such Account
441 DAHI MP-22-009-041-001/80-B
(Dhengcha) 		1722009000NRG23260420220082075 26/04/2022 Dipak 1722009WL005855 Dipak 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 Dipak (000000)
442 DAHI MP-22-009-042-001/193-A
(Digavi) 		1722009000NRG23260420220082842 26/04/2022 lalit 1722009WL005892 lalit 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 lalit (000000)
443 DAHI MP-22-009-042-001/193-A
(Digavi) 		1722009000NRG23260420220082841 26/04/2022 lalit 1722009WL005892 lalit 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 555681392 lalit (000000)
SubTotal 65776 65776
Total 675712 675712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_260422FTO_77902 Bank of Baroda BARB0BARWAN BARWANI 1020
2 DAHI MP1722009_260422FTO_77902 Bank of Baroda BARB0DBBIAN BIJASAN 1020
3 DAHI MP1722009_260422FTO_77902 Bank of Baroda BARB0KUKSHI KUKSHI, MP 47124
4 DAHI MP1722009_260422FTO_77902 Bank of India BKID0008835 NEMAWAR ROAD 2652
5 DAHI MP1722009_260422FTO_77902 Bank of India BKID0009803 KUKSHI 12076
6 DAHI MP1722009_260422FTO_77902 Bank of India BKID0009807 DAHI 170672
7 DAHI MP1722009_260422FTO_77902 Bank of India BKID0009817 BARDA 299482
8 DAHI MP1722009_260422FTO_77902 Bank of India BKID0009930 RAJPUR 1224
9 DAHI MP1722009_260422FTO_77902 HDFC bank HDFC0001056 SUSARI 1428
10 DAHI MP1722009_260422FTO_77902 State Bank of India SBIN0012156 KUKSHI 3672
11 DAHI MP1722009_260422FTO_77902 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 14728
12 DAHI MP1722009_260422FTO_77902 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
13 DAHI MP1722009_260422FTO_77902 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1346
14 DAHI MP1722009_260422FTO_77902 Narmada Jhabua Gramin Bank BKID0NAMRGB PADIYAL 1224
15 DAHI MP1722009_260422FTO_77902 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 DAHI MP1722009_260422FTO_77902 India Post Payments Bank IPOS0000001 DHAR 11220
17 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 27788
18 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 4080
19 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0NAMRGB Aahu 1224
20 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0NAMRGB AARI 4488
21 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0NAMRGB Dahi 32720
22 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 16328
23 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 9588
24 DAHI MP1722009_260422FTO_77902 Madhya Pradesh Gramin Bank BKID0NAMRGB SUSNER (MPGB) 1428

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