S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PETLAWAD
|
MP-21-002-032-001/209-A (BAWDI)
|
1721002032NRG24250920230728831
|
05/01/2024
|
Puspendra singh
|
1721002WL0065182
|
Puspendra singh
|
00032
|
UTIB0002975
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Puspendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
PETLAWAD
|
MP-21-002-031-006/55 (MATAPADA)
|
1721002031NRG24201220230996054
|
05/01/2024
|
MANIYA
|
1721002WL0093294
|
MANIYA
|
00032
|
UTIB0003467
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANIYA
|
(000000)
|
3
|
PETLAWAD
|
MP-21-002-031-006/55 (MATAPADA)
|
1721002031NRG24080920230682499
|
05/01/2024
|
Maniya Sukla
|
1721002WL0058937
|
Maniya Sukla
|
00032
|
UTIB0003467
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
ManiyaSukla
|
(000000)
|
4
|
PETLAWAD
|
MP-21-002-047-002/258 (MOHANKOT)
|
1721002047NRG24180820230608654
|
05/01/2024
|
KALU MUNIYA
|
1721002WL0050440
|
KALU MUNIYA
|
00032
|
UTIB0003467
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALUMUNIYA
|
(000000)
|
5
|
PETLAWAD
|
MP-21-002-055-007/74-A (BHERUPADA)
|
1721002055NRG24210820230615852
|
05/01/2024
|
Raju Ajnar
|
1721002WL0051224
|
Raju Ajnar
|
00032
|
UTIB0003467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RajuAjnar
|
(000000)
|
6
|
PETLAWAD
|
MP-21-002-055-007/74-A (BHERUPADA)
|
1721002055NRG24210820230615853
|
05/01/2024
|
Raju Ajnar
|
1721002WL0051224
|
Raju Ajnar
|
00032
|
UTIB0003467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RajuAjnar
|
(000000)
|
7
|
PETLAWAD
|
MP-21-002-055-007/74-A (BHERUPADA)
|
1721002055NRG24210820230615854
|
05/01/2024
|
Raju Ajnar
|
1721002WL0051224
|
Raju Ajnar
|
00032
|
UTIB0003467
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RajuAjnar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7388
|
7388
|
|
|
|
|
|
|
|
8
|
PETLAWAD
|
MP-21-002-002-001/17 (BADI DEHANDI)
|
1721002002NRG24270820230641057
|
05/01/2024
|
NARSINGH UNKAR GAMAD
|
1721002WL0053864
|
NARSINGH UNKAR GAMAD
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NARSINGHUNKARGAMAD
|
(000000)
|
9
|
PETLAWAD
|
MP-21-002-002-001/17 (BADI DEHANDI)
|
1721002002NRG24270820230641056
|
05/01/2024
|
NARSINGH UNKAR GAMAD
|
1721002WL0053864
|
NARSINGH UNKAR GAMAD
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NARSINGHUNKARGAMAD
|
(000000)
|
10
|
PETLAWAD
|
MP-21-002-002-001/17 (BADI DEHANDI)
|
1721002002NRG24140720230444003
|
05/01/2024
|
NARSINGH UNKAR GAMAD
|
1721002WL0032675
|
NARSINGH UNKAR GAMAD
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NARSINGHUNKARGAMAD
|
(000000)
|
11
|
PETLAWAD
|
MP-21-002-002-001/224 (BADI DEHANDI)
|
1721002000NRG24300920230740510
|
05/01/2024
|
SHANTILAL SHAMBHU
|
1721002WL0066780
|
SHANTILAL SHAMBHU
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANTILALSHAMBHU
|
(000000)
|
12
|
PETLAWAD
|
MP-21-002-002-001/312 (BADI DEHANDI)
|
1721002002NRG24270820230641055
|
05/01/2024
|
ranchod
|
1721002WL0053864
|
ranchod
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
ranchod
|
(000000)
|
13
|
PETLAWAD
|
MP-21-002-003-001/97 (GEHANDI)
|
1721002003NRG24120820230582137
|
05/01/2024
|
BHUNDI MANGU
|
1721002WL0047254
|
BHUNDI MANGU
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHUNDIMANGU
|
(000000)
|
14
|
PETLAWAD
|
MP-21-002-004-001/22 (KESHARPURA)
|
1721002004NRG24110820230581398
|
05/01/2024
|
NAJAR RAMA MUNIYA
|
1721002WL0047167
|
NAJAR RAMA MUNIYA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
NAJARRAMAMUNIYA
|
(000000)
|
15
|
PETLAWAD
|
MP-21-002-004-001/43-A (KESHARPURA)
|
1721002004NRG24110820230581399
|
05/01/2024
|
Jalusingh
|
1721002WL0047167
|
Jalusingh
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Jalusingh
|
(000000)
|
16
|
PETLAWAD
|
MP-21-002-004-002/200 (KESHARPURA)
|
1721002004NRG24070920230680896
|
05/01/2024
|
DHAPU
|
1721002WL0058750
|
DHAPU
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHAPU
|
(000000)
|
17
|
PETLAWAD
|
MP-21-002-004-002/200 (KESHARPURA)
|
1721002004NRG24201220230996400
|
05/01/2024
|
DHAPU
|
1721002WL0093301
|
DHAPU
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHAPU
|
(000000)
|
18
|
PETLAWAD
|
MP-21-002-004-002/200 (KESHARPURA)
|
1721002004NRG24270820230641186
|
05/01/2024
|
DHAPU
|
1721002WL0053872
|
DHAPU
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHAPU
|
(000000)
|
19
|
PETLAWAD
|
MP-21-002-004-002/53 (KESHARPURA)
|
1721002004NRG24110820230581396
|
05/01/2024
|
SENABAI MALA VASUNIYA
|
1721002WL0047167
|
SENABAI MALA VASUNIYA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SENABAIMALAVASUNIYA
|
(000000)
|
20
|
PETLAWAD
|
MP-21-002-006-001/15 (MOICHARINI)
|
1721002006NRG24120920230694305
|
05/01/2024
|
KABUDI BHABHAR
|
1721002WL0060631
|
KABUDI BHABHAR
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KABUDIBHABHAR
|
(000000)
|
21
|
PETLAWAD
|
MP-21-002-006-001/209 (MOICHARINI)
|
1721002000NRG24050920230675582
|
05/01/2024
|
devu muniya
|
1721002WL0057977
|
devu muniya
|
00045
|
BARB0BAMANI
|
1216
|
1216
|
Processed
|
13/03/2024
|
|
686578595
|
|
devumuniya
|
(000000)
|
22
|
PETLAWAD
|
MP-21-002-009-001/375 (GANGA KHEDI)
|
1721002000NRG24180820230609832
|
05/01/2024
|
Mira
|
1721002WL0050540
|
Mira
|
00045
|
BARB0BAMANI
|
204
|
204
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mira
|
(000000)
|
23
|
PETLAWAD
|
MP-21-002-009-001/375 (GANGA KHEDI)
|
1721002000NRG24270920230732444
|
05/01/2024
|
Mira
|
1721002WL0065734
|
Mira
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mira
|
(000000)
|
24
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002009NRG24090620230211754
|
05/01/2024
|
Bhagudi
|
1721002WL0016243
|
Bhagudi
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
25
|
PETLAWAD
|
MP-21-002-016-001/56 (KASARBARDI)
|
1721002000NRG24300920230740509
|
05/01/2024
|
Sankar BARIYA
|
1721002WL0066779
|
Sankar BARIYA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SankarBARIYA
|
(000000)
|
26
|
PETLAWAD
|
MP-21-002-016-001/56 (KASARBARDI)
|
1721002000NRG24280820230645302
|
05/01/2024
|
Sankar BARIYA
|
1721002WL0054489
|
Sankar BARIYA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SankarBARIYA
|
(000000)
|
27
|
PETLAWAD
|
MP-21-002-016-001/56 (KASARBARDI)
|
1721002000NRG24280820230645300
|
05/01/2024
|
Sankar BARIYA
|
1721002WL0054489
|
Sankar BARIYA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SankarBARIYA
|
(000000)
|
28
|
PETLAWAD
|
MP-21-002-016-001/56 (KASARBARDI)
|
1721002000NRG24160720230452665
|
05/01/2024
|
Sankar BARIYA
|
1721002WL0033578
|
Sankar BARIYA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SankarBARIYA
|
(000000)
|
29
|
PETLAWAD
|
MP-21-002-025-001/95-A (DULA KHEDI)
|
1721002025NRG24190820230611206
|
05/01/2024
|
SOHAN JHEETRA
|
1721002WL0050703
|
SOHAN JHEETRA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SOHANJHEETRA
|
(000000)
|
30
|
PETLAWAD
|
MP-21-002-025-003/66 (DULA KHEDI)
|
1721002025NRG24190820230611211
|
05/01/2024
|
NANURAM KALU
|
1721002WL0050703
|
NANURAM KALU
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANURAMKALU
|
(000000)
|
31
|
PETLAWAD
|
MP-21-002-025-003/66 (DULA KHEDI)
|
1721002025NRG24190820230611212
|
05/01/2024
|
NANURAM KALU
|
1721002WL0050703
|
NANURAM KALU
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANURAMKALU
|
(000000)
|
32
|
PETLAWAD
|
MP-21-002-033-009/65 (DABDI)
|
1721002033NRG24300920230739928
|
05/01/2024
|
KAMLESH MAIDA
|
1721002WL0066706
|
KAMLESH MAIDA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAMLESHMAIDA
|
(000000)
|
33
|
PETLAWAD
|
MP-21-002-063-001/161-A (BACHHIKHEDA)
|
1721002063NRG24130720230435544
|
05/01/2024
|
NATHI DINESH BHURIYA
|
1721002WL0032107
|
NATHI DINESH BHURIYA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NATHIDINESHBHURIYA
|
(000000)
|
34
|
PETLAWAD
|
MP-21-002-075-001/143 (RAMPURIYA)
|
1721002075NRG24210820230615744
|
05/01/2024
|
DALSINGH KHIMA
|
1721002WL0051210
|
DALSINGH KHIMA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DALSINGHKHIMA
|
(000000)
|
35
|
PETLAWAD
|
MP-21-002-075-001/144-A (RAMPURIYA)
|
1721002075NRG24210820230615745
|
05/01/2024
|
shakar sing naru
|
1721002WL0051210
|
shakar sing naru
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
shakarsingnaru
|
(000000)
|
36
|
PETLAWAD
|
MP-21-002-075-001/155 (RAMPURIYA)
|
1721002075NRG24210820230615747
|
05/01/2024
|
DEVILAL LALU
|
1721002WL0051210
|
DEVILAL LALU
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DEVILALLALU
|
(000000)
|
37
|
PETLAWAD
|
MP-21-002-075-001/155 (RAMPURIYA)
|
1721002075NRG24260920230732306
|
05/01/2024
|
DEVILAL LALU
|
1721002WL0065693
|
DEVILAL LALU
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DEVILALLALU
|
(000000)
|
38
|
PETLAWAD
|
MP-21-002-075-001/155 (RAMPURIYA)
|
1721002000NRG24260920230732336
|
05/01/2024
|
DEVILAL LALU
|
1721002WL0065695
|
DEVILAL LALU
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
DEVILALLALU
|
(000000)
|
39
|
PETLAWAD
|
MP-21-002-075-001/23-C (RAMPURIYA)
|
1721002075NRG24210820230615748
|
05/01/2024
|
sunil
|
1721002WL0051210
|
sunil
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
sunil
|
(000000)
|
40
|
PETLAWAD
|
MP-21-002-075-001/45-A (RAMPURIYA)
|
1721002000NRG24090920230686056
|
05/01/2024
|
narsing sinad
|
1721002WL0059553
|
narsing sinad
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
narsingsinad
|
(000000)
|
41
|
PETLAWAD
|
MP-21-002-075-001/550-A (RAMPURIYA)
|
1721002000NRG24260920230732337
|
05/01/2024
|
JANA
|
1721002WL0065695
|
JANA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
JANA
|
(000000)
|
42
|
PETLAWAD
|
MP-21-002-075-001/550-A (RAMPURIYA)
|
1721002075NRG24260920230732307
|
05/01/2024
|
JANA
|
1721002WL0065693
|
JANA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42621
|
42621
|
|
|
|
|
|
|
|
43
|
PETLAWAD
|
MP-21-002-038-001/277 (DEOLI)
|
1721002038NRG24010820230538101
|
05/01/2024
|
ANITA SHANTU DINDOR
|
1721002WL0042170
|
ANITA SHANTU DINDOR
|
00045
|
BARB0DBRATL
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANITASHANTUDINDOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
PETLAWAD
|
MP-21-002-012-002/491-C (GUNAWAD)
|
1721002012NRG24210820230615754
|
05/01/2024
|
PUNAMCHAND MAIDA
|
1721002WL0051212
|
PUNAMCHAND MAIDA
|
00045
|
BARB0PETLAW
|
630
|
630
|
Processed
|
13/03/2024
|
|
686578595
|
|
PUNAMCHANDMAIDA
|
(000000)
|
45
|
PETLAWAD
|
MP-21-002-013-003/387 (MANDAN)
|
1721002013NRG24120820230583667
|
05/01/2024
|
kalu narsingh
|
1721002WL0047403
|
kalu narsingh
|
00045
|
BARB0PETLAW
|
200
|
200
|
Processed
|
13/03/2024
|
|
686578595
|
|
kalunarsingh
|
(000000)
|
46
|
PETLAWAD
|
MP-21-002-013-003/387 (MANDAN)
|
1721002013NRG24090920230686106
|
05/01/2024
|
kalu narsingh
|
1721002WL0059570
|
kalu narsingh
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
13/03/2024
|
|
686578595
|
|
kalunarsingh
|
(000000)
|
47
|
PETLAWAD
|
MP-21-002-016-001/31 (KASARBARDI)
|
1721002000NRG24180820230609843
|
05/01/2024
|
GEERDHARI KANA DODOYAR
|
1721002WL0050543
|
GEERDHARI KANA DODOYAR
|
00045
|
BARB0PETLAW
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
686578595
|
|
GEERDHARIKANADODOYAR
|
(000000)
|
48
|
PETLAWAD
|
MP-21-002-021-001/2370 (KARDAWAD)
|
1721002021NRG24070920230681353
|
05/01/2024
|
JITENDRA MADANLAL RATHORE
|
1721002WL0058773
|
JITENDRA MADANLAL RATHORE
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
JITENDRAMADANLALRATHORE
|
(000000)
|
49
|
PETLAWAD
|
MP-21-002-021-001/2370 (KARDAWAD)
|
1721002021NRG24270820230641565
|
05/01/2024
|
JITENDRA MADANLAL RATHORE
|
1721002WL0053934
|
JITENDRA MADANLAL RATHORE
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JITENDRAMADANLALRATHORE
|
(000000)
|
50
|
PETLAWAD
|
MP-21-002-021-001/2705 (KARDAWAD)
|
1721002021NRG24200820230615419
|
05/01/2024
|
MANGUDI BAI SINGAD
|
1721002WL0051163
|
MANGUDI BAI SINGAD
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDIBAISINGAD
|
(000000)
|
51
|
PETLAWAD
|
MP-21-002-021-001/2705 (KARDAWAD)
|
1721002021NRG24200820230615402
|
05/01/2024
|
MANGUDI BAI SINGAD
|
1721002WL0051163
|
MANGUDI BAI SINGAD
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDIBAISINGAD
|
(000000)
|
52
|
PETLAWAD
|
MP-21-002-021-001/2705 (KARDAWAD)
|
1721002021NRG24200820230615398
|
05/01/2024
|
MANGUDI BAI SINGAD
|
1721002WL0051163
|
MANGUDI BAI SINGAD
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDIBAISINGAD
|
(000000)
|
53
|
PETLAWAD
|
MP-21-002-021-001/2705 (KARDAWAD)
|
1721002000NRG24090920230686058
|
05/01/2024
|
MANGUDI BAI SINGAD
|
1721002WL0059555
|
MANGUDI BAI SINGAD
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDIBAISINGAD
|
(000000)
|
54
|
PETLAWAD
|
MP-21-002-021-001/2846 (KARDAWAD)
|
1721002000NRG24270820230641569
|
05/01/2024
|
BULAKIBAI SHANKAR
|
1721002WL0053935
|
BULAKIBAI SHANKAR
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
55
|
PETLAWAD
|
MP-21-002-021-001/2846 (KARDAWAD)
|
1721002021NRG24270820230641567
|
05/01/2024
|
BULAKIBAI SHANKAR
|
1721002WL0053934
|
BULAKIBAI SHANKAR
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
56
|
PETLAWAD
|
MP-21-002-022-001/34 (TEMARIA)
|
1721002000NRG24090920230686062
|
05/01/2024
|
NANURAM MALA MAIDA
|
1721002WL0059555
|
NANURAM MALA MAIDA
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANURAMMALAMAIDA
|
(000000)
|
57
|
PETLAWAD
|
MP-21-002-025-003/10 (DULA KHEDI)
|
1721002025NRG24190820230611207
|
05/01/2024
|
AETRIBAI KALU
|
1721002WL0050703
|
AETRIBAI KALU
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
AETRIBAIKALU
|
(000000)
|
58
|
PETLAWAD
|
MP-21-002-025-003/24 (DULA KHEDI)
|
1721002025NRG24190820230611209
|
05/01/2024
|
SALIYA MAIDA
|
1721002WL0050703
|
SALIYA MAIDA
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SALIYAMAIDA
|
(000000)
|
59
|
PETLAWAD
|
MP-21-002-029-001/178-A (GOPALPURA)
|
1721002029NRG24270820230641260
|
05/01/2024
|
SUKHARAM KAMJI
|
1721002WL0053905
|
SUKHARAM KAMJI
|
00045
|
BARB0PETLAW
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SUKHARAMKAMJI
|
(000000)
|
60
|
PETLAWAD
|
MP-21-002-031-004/11 (MATAPADA)
|
1721002031NRG24201220230996055
|
05/01/2024
|
KALU NANA
|
1721002WL0093294
|
KALU NANA
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
61
|
PETLAWAD
|
MP-21-002-031-004/11 (MATAPADA)
|
1721002000NRG24180820230609849
|
05/01/2024
|
KALU NANA
|
1721002WL0050547
|
KALU NANA
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
62
|
PETLAWAD
|
MP-21-002-031-005/107 (MATAPADA)
|
1721002000NRG24180820230609850
|
05/01/2024
|
Kailash
|
1721002WL0050547
|
Kailash
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Kailash
|
(000000)
|
63
|
PETLAWAD
|
MP-21-002-031-006/194-A (MATAPADA)
|
1721002031NRG24080920230682501
|
05/01/2024
|
KAMLESH
|
1721002WL0058937
|
KAMLESH
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAMLESH
|
(000000)
|
64
|
PETLAWAD
|
MP-21-002-031-006/86-A (MATAPADA)
|
1721002031NRG24080920230682500
|
05/01/2024
|
SUGABAI MANGU
|
1721002WL0058937
|
SUGABAI MANGU
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
SUGABAIMANGU
|
(000000)
|
65
|
PETLAWAD
|
MP-21-002-032-001/388 (BAWDI)
|
1721002000NRG24180820230609827
|
05/01/2024
|
Dinesh kasariya
|
1721002WL0050536
|
Dinesh kasariya
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dineshkasariya
|
(000000)
|
66
|
PETLAWAD
|
MP-21-002-032-002/41 (BAWDI)
|
1721002032NRG24270820230641522
|
05/01/2024
|
NANDU GALIYA
|
1721002WL0053931
|
NANDU GALIYA
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANDUGALIYA
|
(000000)
|
67
|
PETLAWAD
|
MP-21-002-035-003/7 (BARVET)
|
1721002000NRG24180820230609824
|
05/01/2024
|
Paaras
|
1721002WL0050535
|
Paaras
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Paaras
|
(000000)
|
68
|
PETLAWAD
|
MP-21-002-035-003/7 (BARVET)
|
1721002000NRG24180820230609823
|
05/01/2024
|
Paaras
|
1721002WL0050535
|
Paaras
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Paaras
|
(000000)
|
69
|
PETLAWAD
|
MP-21-002-035-004/17 (BARVET)
|
1721002035NRG24061220230931993
|
05/01/2024
|
Ramchanra Jhitra Charpota
|
1721002WL0088064
|
Ramchanra Jhitra Charpota
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
70
|
PETLAWAD
|
MP-21-002-035-004/35-A (BARVET)
|
1721002035NRG24061220230931994
|
05/01/2024
|
SHANTI BAI
|
1721002WL0088064
|
SHANTI BAI
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
71
|
PETLAWAD
|
MP-21-002-036-007/44-B (MAHUDIPADA KALA)
|
1721002000NRG24280820230645296
|
05/01/2024
|
Bharat
|
1721002WL0054487
|
Bharat
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bharat
|
(000000)
|
72
|
PETLAWAD
|
MP-21-002-036-007/44-B (MAHUDIPADA KALA)
|
1721002000NRG24300920230740507
|
05/01/2024
|
Bharat
|
1721002WL0066778
|
Bharat
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bharat
|
(000000)
|
73
|
PETLAWAD
|
MP-21-002-036-008/23 (MAHUDIPADA KALA)
|
1721002036NRG24300920230739943
|
05/01/2024
|
Eshwar Vasuniya
|
1721002WL0066713
|
Eshwar Vasuniya
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
EshwarVasuniya
|
(000000)
|
74
|
PETLAWAD
|
MP-21-002-037-004/65-B (HAMIRGARH)
|
1721002037NRG24270820230641280
|
05/01/2024
|
visna
|
1721002WL0053910
|
visna
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
visna
|
(000000)
|
75
|
PETLAWAD
|
MP-21-002-037-004/65-B (HAMIRGARH)
|
1721002037NRG24270820230641281
|
05/01/2024
|
visna
|
1721002WL0053910
|
visna
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
visna
|
(000000)
|
76
|
PETLAWAD
|
MP-21-002-037-004/65-B (HAMIRGARH)
|
1721002037NRG24300920230740641
|
05/01/2024
|
visna
|
1721002WL0066803
|
visna
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
visna
|
(000000)
|
77
|
PETLAWAD
|
MP-21-002-038-001/317 (DEOLI)
|
1721002038NRG24210820230615839
|
05/01/2024
|
SANGITA BAI
|
1721002WL0051223
|
SANGITA BAI
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SANGITABAI
|
(000000)
|
78
|
PETLAWAD
|
MP-21-002-038-001/317 (DEOLI)
|
1721002038NRG24210820230615841
|
05/01/2024
|
SANGITA BAI
|
1721002WL0051223
|
SANGITA BAI
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SANGITABAI
|
(000000)
|
79
|
PETLAWAD
|
MP-21-002-039-004/741 (BEKALDA)
|
1721002039NRG24200820230613863
|
05/01/2024
|
MAHESH
|
1721002WL0050900
|
MAHESH
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MAHESH
|
(000000)
|
80
|
PETLAWAD
|
MP-21-002-039-006/26 (BEKALDA)
|
1721002039NRG24200820230615480
|
05/01/2024
|
MAINA BHURA MAIDA
|
1721002WL0051168
|
MAINA BHURA MAIDA
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MAINABHURAMAIDA
|
(000000)
|
81
|
PETLAWAD
|
MP-21-002-039-006/26-A (BEKALDA)
|
1721002039NRG24200820230615481
|
05/01/2024
|
NANURAM
|
1721002WL0051168
|
NANURAM
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANURAM
|
(000000)
|
82
|
PETLAWAD
|
MP-21-002-040-002/151-A (PITHDI)
|
1721002040NRG24031020230746766
|
05/01/2024
|
VIJAY PARMAR
|
1721002WL0067591
|
VIJAY PARMAR
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
VIJAYPARMAR
|
(000000)
|
83
|
PETLAWAD
|
MP-21-002-040-002/151-A (PITHDI)
|
1721002000NRG24050920230675560
|
05/01/2024
|
VIJAY PARMAR
|
1721002WL0057967
|
VIJAY PARMAR
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
VIJAYPARMAR
|
(000000)
|
84
|
PETLAWAD
|
MP-21-002-040-002/151-A (PITHDI)
|
1721002000NRG24050920230675561
|
05/01/2024
|
VIJAY PARMAR
|
1721002WL0057967
|
VIJAY PARMAR
|
00045
|
BARB0PETLAW
|
705
|
705
|
Processed
|
13/03/2024
|
|
686578595
|
|
VIJAYPARMAR
|
(000000)
|
85
|
PETLAWAD
|
MP-21-002-040-002/468 (PITHDI)
|
1721002040NRG24031020230746765
|
05/01/2024
|
ANIL JAGDISH
|
1721002WL0067591
|
ANIL JAGDISH
|
00045
|
BARB0PETLAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANILJAGDISH
|
(000000)
|
86
|
PETLAWAD
|
MP-21-002-047-002/654 (MOHANKOT)
|
1721002047NRG24021020230742811
|
05/01/2024
|
RUPSUNGH BHURIYA
|
1721002WL0067119
|
RUPSUNGH BHURIYA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
RUPSUNGHBHURIYA
|
(000000)
|
87
|
PETLAWAD
|
MP-21-002-047-002/654 (MOHANKOT)
|
1721002047NRG24180820230608660
|
05/01/2024
|
RUPSUNGH BHURIYA
|
1721002WL0050440
|
RUPSUNGH BHURIYA
|
00045
|
BARB0PETLAW
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
RUPSUNGHBHURIYA
|
(000000)
|
88
|
PETLAWAD
|
MP-21-002-047-002/654 (MOHANKOT)
|
1721002047NRG24180820230608661
|
05/01/2024
|
RUPSUNGH BHURIYA
|
1721002WL0050440
|
RUPSUNGH BHURIYA
|
00045
|
BARB0PETLAW
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686578595
|
|
RUPSUNGHBHURIYA
|
(000000)
|
89
|
PETLAWAD
|
MP-21-002-047-002/654 (MOHANKOT)
|
1721002000NRG24270820230641494
|
05/01/2024
|
RUPSUNGH BHURIYA
|
1721002WL0053927
|
RUPSUNGH BHURIYA
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RUPSUNGHBHURIYA
|
(000000)
|
90
|
PETLAWAD
|
MP-21-002-048-002/357-A (RATAMBA)
|
1721002000NRG24200820230615547
|
05/01/2024
|
RANU BAI
|
1721002WL0051176
|
RANU BAI
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
RANUBAI
|
(000000)
|
91
|
PETLAWAD
|
MP-21-002-048-002/358-B (RATAMBA)
|
1721002000NRG24200820230615549
|
05/01/2024
|
Bhursingh Arad
|
1721002WL0051176
|
Bhursingh Arad
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhursinghArad
|
(000000)
|
92
|
PETLAWAD
|
MP-21-002-048-002/358-B (RATAMBA)
|
1721002000NRG24200820230615548
|
05/01/2024
|
Bhursingh Arad
|
1721002WL0051176
|
Bhursingh Arad
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhursinghArad
|
(000000)
|
93
|
PETLAWAD
|
MP-21-002-048-002/384-B (RATAMBA)
|
1721002048NRG24270820230641577
|
05/01/2024
|
CHAMPALAL PARMAR
|
1721002WL0053937
|
CHAMPALAL PARMAR
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
CHAMPALALPARMAR
|
(000000)
|
94
|
PETLAWAD
|
MP-21-002-054-002/35-A (DHOLI KHALI)
|
1721002054NRG24110820230577775
|
05/01/2024
|
leela
|
1721002WL0046727
|
leela
|
00045
|
BARB0PETLAW
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
95
|
PETLAWAD
|
MP-21-002-054-002/35-A (DHOLI KHALI)
|
1721002054NRG24110820230577776
|
05/01/2024
|
leela
|
1721002WL0046727
|
leela
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
96
|
PETLAWAD
|
MP-21-002-055-007/77 (BHERUPADA)
|
1721002055NRG24210820230615855
|
05/01/2024
|
SANTI BHADUR
|
1721002WL0051224
|
SANTI BHADUR
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SANTIBHADUR
|
(000000)
|
97
|
PETLAWAD
|
MP-21-002-062-001/136-B (UNNAI)
|
1721002062NRG24051220230931914
|
05/01/2024
|
Yasoda Maida
|
1721002WL0088044
|
Yasoda Maida
|
00045
|
BARB0PETLAW
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
YasodaMaida
|
(000000)
|
98
|
PETLAWAD
|
MP-21-002-066-001/39-A (MOIVAGELI)
|
1721002000NRG24060920230678382
|
05/01/2024
|
tejli
|
1721002WL0058412
|
tejli
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
tejli
|
(000000)
|
99
|
PETLAWAD
|
MP-21-002-067-002/233 (KOTDA)
|
1721002067NRG24210820230615723
|
05/01/2024
|
KARU NANDA
|
1721002WL0051205
|
KARU NANDA
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
100
|
PETLAWAD
|
MP-21-002-067-002/233 (KOTDA)
|
1721002067NRG24270920230732402
|
05/01/2024
|
KARU NANDA
|
1721002WL0065715
|
KARU NANDA
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
101
|
PETLAWAD
|
MP-21-002-068-001/36-D (PANCHPIPLA)
|
1721002068NRG24220720230485185
|
05/01/2024
|
ANITA GARWAL
|
1721002WL0036432
|
ANITA GARWAL
|
00045
|
BARB0PETLAW
|
600
|
600
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANITAGARWAL
|
(000000)
|
102
|
PETLAWAD
|
MP-21-002-068-001/36-D (PANCHPIPLA)
|
1721002068NRG24300920230740062
|
05/01/2024
|
ANITA GARWAL
|
1721002WL0066718
|
ANITA GARWAL
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANITAGARWAL
|
(000000)
|
103
|
PETLAWAD
|
MP-21-002-068-001/36-D (PANCHPIPLA)
|
1721002068NRG24220720230485188
|
05/01/2024
|
ANITA GARWAL
|
1721002WL0036432
|
ANITA GARWAL
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANITAGARWAL
|
(000000)
|
104
|
PETLAWAD
|
MP-21-002-071-004/35-A (BODAYATA)
|
1721002071NRG24200820230615542
|
05/01/2024
|
Anita
|
1721002WL0051174
|
Anita
|
00045
|
BARB0PETLAW
|
880
|
880
|
Processed
|
13/03/2024
|
|
686578595
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65542
|
65542
|
|
|
|
|
|
|
|
105
|
PETLAWAD
|
MP-21-002-004-001/4-B (KESHARPURA)
|
1721002004NRG24270820230640622
|
05/01/2024
|
Balsingh Muniya
|
1721002WL0053784
|
Balsingh Muniya
|
00045
|
BARB0RATLAM
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
BalsinghMuniya
|
(000000)
|
106
|
PETLAWAD
|
MP-21-002-004-001/4-B (KESHARPURA)
|
1721002004NRG24130820230585863
|
05/01/2024
|
Balsingh Muniya
|
1721002WL0047575
|
Balsingh Muniya
|
00045
|
BARB0RATLAM
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
BalsinghMuniya
|
(000000)
|
107
|
PETLAWAD
|
MP-21-002-004-001/4-B (KESHARPURA)
|
1721002004NRG24130820230585862
|
05/01/2024
|
Balsingh Muniya
|
1721002WL0047575
|
Balsingh Muniya
|
00045
|
BARB0RATLAM
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BalsinghMuniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
108
|
PETLAWAD
|
MP-21-002-001-001/152 (RAMGARH)
|
1721002001NRG24090920230686072
|
05/01/2024
|
NARISNG BHIKHA
|
1721002WL0059560
|
NARISNG BHIKHA
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
NARISNGBHIKHA
|
(000000)
|
109
|
PETLAWAD
|
MP-21-002-001-001/32 (RAMGARH)
|
1721002000NRG24300920230740501
|
05/01/2024
|
KAILASH
|
1721002WL0066775
|
KAILASH
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAILASH
|
(000000)
|
110
|
PETLAWAD
|
MP-21-002-001-001/32 (RAMGARH)
|
1721002000NRG24300920230740500
|
05/01/2024
|
KAILASH
|
1721002WL0066775
|
KAILASH
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAILASH
|
(000000)
|
111
|
PETLAWAD
|
MP-21-002-001-001/32 (RAMGARH)
|
1721002000NRG24280820230645165
|
05/01/2024
|
KAILASH
|
1721002WL0054478
|
KAILASH
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAILASH
|
(000000)
|
112
|
PETLAWAD
|
MP-21-002-004-002/191 (KESHARPURA)
|
1721002004NRG24070920230680897
|
05/01/2024
|
Manju
|
1721002WL0058750
|
Manju
|
00048
|
BKID0008858
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Manju
|
(000000)
|
113
|
PETLAWAD
|
MP-21-002-004-002/42-A (KESHARPURA)
|
1721002004NRG24110820230581404
|
05/01/2024
|
BAHADUR MANGU
|
1721002WL0047167
|
BAHADUR MANGU
|
00048
|
BKID0008858
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
114
|
PETLAWAD
|
MP-21-002-013-003/160 (MANDAN)
|
1721002013NRG24090920230686104
|
05/01/2024
|
BHANJI THAWARA TAD
|
1721002WL0059570
|
BHANJI THAWARA TAD
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHANJITHAWARATAD
|
(000000)
|
115
|
PETLAWAD
|
MP-21-002-013-003/17 (MANDAN)
|
1721002013NRG24120820230583661
|
05/01/2024
|
KALEE
|
1721002WL0047403
|
KALEE
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALEE
|
(000000)
|
116
|
PETLAWAD
|
MP-21-002-013-003/17 (MANDAN)
|
1721002013NRG24120820230583664
|
05/01/2024
|
KALEE
|
1721002WL0047403
|
KALEE
|
00048
|
BKID0008858
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALEE
|
(000000)
|
117
|
PETLAWAD
|
MP-21-002-013-003/17 (MANDAN)
|
1721002013NRG24120820230583663
|
05/01/2024
|
KALEE
|
1721002WL0047403
|
KALEE
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALEE
|
(000000)
|
118
|
PETLAWAD
|
MP-21-002-013-003/187-A (MANDAN)
|
1721002000NRG24290520230139174
|
05/01/2024
|
PAPPUDA NANJI DINDOR
|
1721002WL0011237
|
PAPPUDA NANJI DINDOR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
PAPPUDANANJIDINDOR
|
(000000)
|
119
|
PETLAWAD
|
MP-21-002-013-003/187-A (MANDAN)
|
1721002000NRG24290520230139173
|
05/01/2024
|
PAPPUDA NANJI DINDOR
|
1721002WL0011237
|
PAPPUDA NANJI DINDOR
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
PAPPUDANANJIDINDOR
|
(000000)
|
120
|
PETLAWAD
|
MP-21-002-013-003/187-A (MANDAN)
|
1721002000NRG24180820230609848
|
05/01/2024
|
PAPPUDA NANJI DINDOR
|
1721002WL0050546
|
PAPPUDA NANJI DINDOR
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
PAPPUDANANJIDINDOR
|
(000000)
|
121
|
PETLAWAD
|
MP-21-002-013-003/187-A (MANDAN)
|
1721002000NRG24180820230609847
|
05/01/2024
|
PAPPUDA NANJI DINDOR
|
1721002WL0050546
|
PAPPUDA NANJI DINDOR
|
00048
|
BKID0008858
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
686578595
|
|
PAPPUDANANJIDINDOR
|
(000000)
|
122
|
PETLAWAD
|
MP-21-002-013-003/301-A (MANDAN)
|
1721002013NRG24120820230583669
|
05/01/2024
|
SEEMA CHARAL
|
1721002WL0047403
|
SEEMA CHARAL
|
00048
|
BKID0008858
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
SEEMACHARAL
|
(000000)
|
123
|
PETLAWAD
|
MP-21-002-016-001/168 (KASARBARDI)
|
1721002000NRG24150620230250266
|
05/01/2024
|
Sangita
|
1721002WL0019280
|
Sangita
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
124
|
PETLAWAD
|
MP-21-002-016-001/168 (KASARBARDI)
|
1721002000NRG24150620230250265
|
05/01/2024
|
Sangita
|
1721002WL0019280
|
Sangita
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
125
|
PETLAWAD
|
MP-21-002-016-001/168 (KASARBARDI)
|
1721002000NRG24150620230250261
|
05/01/2024
|
Sangita
|
1721002WL0019280
|
Sangita
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
126
|
PETLAWAD
|
MP-21-002-016-001/168 (KASARBARDI)
|
1721002000NRG24300920230739931
|
05/01/2024
|
Sangita
|
1721002WL0066708
|
Sangita
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
127
|
PETLAWAD
|
MP-21-002-016-001/168 (KASARBARDI)
|
1721002000NRG24280820230645299
|
05/01/2024
|
Sangita
|
1721002WL0054489
|
Sangita
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
128
|
PETLAWAD
|
MP-21-002-016-001/298 (KASARBARDI)
|
1721002000NRG24180820230609842
|
05/01/2024
|
SUGNA KHARADI
|
1721002WL0050543
|
SUGNA KHARADI
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
SUGNAKHARADI
|
(000000)
|
129
|
PETLAWAD
|
MP-21-002-017-002/68 (GAMDI)
|
1721002017NRG24031020230746895
|
05/01/2024
|
SHAMBHU MANSINGH
|
1721002WL0067596
|
SHAMBHU MANSINGH
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHAMBHUMANSINGH
|
(000000)
|
130
|
PETLAWAD
|
MP-21-002-017-002/68 (GAMDI)
|
1721002017NRG24270820230641273
|
05/01/2024
|
SHAMBHU MANSINGH
|
1721002WL0053909
|
SHAMBHU MANSINGH
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHAMBHUMANSINGH
|
(000000)
|
131
|
PETLAWAD
|
MP-21-002-017-002/68 (GAMDI)
|
1721002017NRG24270820230641272
|
05/01/2024
|
SHAMBHU MANSINGH
|
1721002WL0053909
|
SHAMBHU MANSINGH
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHAMBHUMANSINGH
|
(000000)
|
132
|
PETLAWAD
|
MP-21-002-017-004/76-B (GAMDI)
|
1721002017NRG24031020230746894
|
05/01/2024
|
DYARAM
|
1721002WL0067596
|
DYARAM
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
DYARAM
|
(000000)
|
133
|
PETLAWAD
|
MP-21-002-017-004/76-B (GAMDI)
|
1721002017NRG24031020230746896
|
05/01/2024
|
DYARAM
|
1721002WL0067596
|
DYARAM
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DYARAM
|
(000000)
|
134
|
PETLAWAD
|
MP-21-002-019-002/119 (SARANGI)
|
1721002000NRG24270920230732439
|
05/01/2024
|
KALI GARWAL
|
1721002WL0065731
|
KALI GARWAL
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIGARWAL
|
(000000)
|
135
|
PETLAWAD
|
MP-21-002-019-002/119 (SARANGI)
|
1721002000NRG24270820230641589
|
05/01/2024
|
KALI GARWAL
|
1721002WL0053941
|
KALI GARWAL
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIGARWAL
|
(000000)
|
136
|
PETLAWAD
|
MP-21-002-020-001/156 (MOHANPURA)
|
1721002020NRG24100820230572693
|
05/01/2024
|
ARVIND GARWAL
|
1721002WL0046107
|
ARVIND GARWAL
|
00048
|
BKID0008858
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
ARVINDGARWAL
|
(000000)
|
137
|
PETLAWAD
|
MP-21-002-021-001/2065-A (KARDAWAD)
|
1721002021NRG24200820230615420
|
05/01/2024
|
Bada Mangu
|
1721002WL0051163
|
Bada Mangu
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BadaMangu
|
(000000)
|
138
|
PETLAWAD
|
MP-21-002-021-001/2075-B (KARDAWAD)
|
1721002021NRG24200820230615421
|
05/01/2024
|
Dilip Raju
|
1721002WL0051163
|
Dilip Raju
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DilipRaju
|
(000000)
|
139
|
PETLAWAD
|
MP-21-002-021-001/2075-B (KARDAWAD)
|
1721002021NRG24200820230615393
|
05/01/2024
|
Dilip Raju
|
1721002WL0051163
|
Dilip Raju
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DilipRaju
|
(000000)
|
140
|
PETLAWAD
|
MP-21-002-021-001/2075-B (KARDAWAD)
|
1721002021NRG24031020230746882
|
05/01/2024
|
Dilip Raju
|
1721002WL0067593
|
Dilip Raju
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DilipRaju
|
(000000)
|
141
|
PETLAWAD
|
MP-21-002-021-001/2075-B (KARDAWAD)
|
1721002000NRG24180820230609839
|
05/01/2024
|
Dilip Raju
|
1721002WL0050542
|
Dilip Raju
|
00048
|
BKID0008858
|
816
|
816
|
Processed
|
13/03/2024
|
|
686578595
|
|
DilipRaju
|
(000000)
|
142
|
PETLAWAD
|
MP-21-002-021-001/2107 (KARDAWAD)
|
1721002021NRG24200820230615422
|
05/01/2024
|
KALUSINGH RAMAJI
|
1721002WL0051163
|
KALUSINGH RAMAJI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALUSINGHRAMAJI
|
(000000)
|
143
|
PETLAWAD
|
MP-21-002-021-001/2120 (KARDAWAD)
|
1721002021NRG24200820230615423
|
05/01/2024
|
AMBUDI KAVAR
|
1721002WL0051163
|
AMBUDI KAVAR
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
AMBUDIKAVAR
|
(000000)
|
144
|
PETLAWAD
|
MP-21-002-021-001/2181 (KARDAWAD)
|
1721002021NRG24200820230615428
|
05/01/2024
|
BHAGIRATH RATANLAL
|
1721002WL0051163
|
BHAGIRATH RATANLAL
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHAGIRATHRATANLAL
|
(000000)
|
145
|
PETLAWAD
|
MP-21-002-021-001/2278 (KARDAWAD)
|
1721002021NRG24200820230615430
|
05/01/2024
|
HURGI BAI
|
1721002WL0051163
|
HURGI BAI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
HURGIBAI
|
(000000)
|
146
|
PETLAWAD
|
MP-21-002-021-001/2424 (KARDAWAD)
|
1721002021NRG24270820230641566
|
05/01/2024
|
SHANKARLAL
|
1721002WL0053934
|
SHANKARLAL
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANKARLAL
|
(000000)
|
147
|
PETLAWAD
|
MP-21-002-021-001/2424 (KARDAWAD)
|
1721002021NRG24200820230615399
|
05/01/2024
|
SHANKARLAL
|
1721002WL0051163
|
SHANKARLAL
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANKARLAL
|
(000000)
|
148
|
PETLAWAD
|
MP-21-002-021-001/2424 (KARDAWAD)
|
1721002021NRG24200820230615425
|
05/01/2024
|
SHANKARLAL
|
1721002WL0051163
|
SHANKARLAL
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANKARLAL
|
(000000)
|
149
|
PETLAWAD
|
MP-21-002-021-001/2424 (KARDAWAD)
|
1721002021NRG24031020230746884
|
05/01/2024
|
SHANKARLAL
|
1721002WL0067593
|
SHANKARLAL
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANKARLAL
|
(000000)
|
150
|
PETLAWAD
|
MP-21-002-021-001/2540 (KARDAWAD)
|
1721002021NRG24070920230681354
|
05/01/2024
|
Santoshi Eswer
|
1721002WL0058773
|
Santoshi Eswer
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SantoshiEswer
|
(000000)
|
151
|
PETLAWAD
|
MP-21-002-021-001/2610 (KARDAWAD)
|
1721002021NRG24200820230615406
|
05/01/2024
|
KODA THAVRIYA
|
1721002WL0051163
|
KODA THAVRIYA
|
00048
|
BKID0008858
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
152
|
PETLAWAD
|
MP-21-002-021-001/2704 (KARDAWAD)
|
1721002021NRG24200820230615418
|
05/01/2024
|
BHURAJI LAXMAN
|
1721002WL0051163
|
BHURAJI LAXMAN
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHURAJILAXMAN
|
(000000)
|
153
|
PETLAWAD
|
MP-21-002-021-001/2888 (KARDAWAD)
|
1721002021NRG24200820230615400
|
05/01/2024
|
Rajaram
|
1721002WL0051163
|
Rajaram
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
Rajaram
|
(000000)
|
154
|
PETLAWAD
|
MP-21-002-021-001/2888 (KARDAWAD)
|
1721002021NRG24031020230746887
|
05/01/2024
|
Rajaram
|
1721002WL0067593
|
Rajaram
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Rajaram
|
(000000)
|
155
|
PETLAWAD
|
MP-21-002-021-001/2888 (KARDAWAD)
|
1721002021NRG24270820230641568
|
05/01/2024
|
Rajaram
|
1721002WL0053934
|
Rajaram
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Rajaram
|
(000000)
|
156
|
PETLAWAD
|
MP-21-002-022-001/181 (TEMARIA)
|
1721002022NRG24270820230640750
|
05/01/2024
|
DAYARAM GARWA
|
1721002WL0053834
|
DAYARAM GARWA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DAYARAMGARWA
|
(000000)
|
157
|
PETLAWAD
|
MP-21-002-022-001/23 (TEMARIA)
|
1721002000NRG24270820230641216
|
05/01/2024
|
GITA BHERA
|
1721002WL0053885
|
GITA BHERA
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
GITABHERA
|
(000000)
|
158
|
PETLAWAD
|
MP-21-002-022-001/23 (TEMARIA)
|
1721002000NRG24270920230732416
|
05/01/2024
|
GITA BHERA
|
1721002WL0065722
|
GITA BHERA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GITABHERA
|
(000000)
|
159
|
PETLAWAD
|
MP-21-002-022-002/102 (TEMARIA)
|
1721002000NRG24190720230467205
|
05/01/2024
|
Kamla
|
1721002WL0034905
|
Kamla
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Kamla
|
(000000)
|
160
|
PETLAWAD
|
MP-21-002-025-003/18-A (DULA KHEDI)
|
1721002025NRG24270820230640684
|
05/01/2024
|
GANAPAT AMBARAM PARMAR
|
1721002WL0053806
|
GANAPAT AMBARAM PARMAR
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GANAPATAMBARAMPARMAR
|
(000000)
|
161
|
PETLAWAD
|
MP-21-002-026-001/174-A (KODLI)
|
1721002026NRG24300920230740330
|
05/01/2024
|
NARSINGH TITTA
|
1721002WL0066753
|
NARSINGH TITTA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NARSINGHTITTA
|
(000000)
|
162
|
PETLAWAD
|
MP-21-002-027-002/136-B (KHORIYA)
|
1721002000NRG24180820230609844
|
05/01/2024
|
DINESH RAMLA
|
1721002WL0050544
|
DINESH RAMLA
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
DINESHRAMLA
|
(000000)
|
163
|
PETLAWAD
|
MP-21-002-027-003/29-A (KHORIYA)
|
1721002027NRG24300920230739921
|
05/01/2024
|
sursingh singad
|
1721002WL0066705
|
sursingh singad
|
00048
|
BKID0008858
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686578595
|
|
sursinghsingad
|
(000000)
|
164
|
PETLAWAD
|
MP-21-002-028-001/13 (RUPGARH)
|
1721002028NRG24011020230742026
|
05/01/2024
|
Vishnu Gamad
|
1721002WL0066985
|
Vishnu Gamad
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VishnuGamad
|
(000000)
|
165
|
PETLAWAD
|
MP-21-002-028-001/13 (RUPGARH)
|
1721002028NRG24011020230742027
|
05/01/2024
|
Vishnu Gamad
|
1721002WL0066985
|
Vishnu Gamad
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VishnuGamad
|
(000000)
|
166
|
PETLAWAD
|
MP-21-002-028-001/13 (RUPGARH)
|
1721002028NRG24270820230641481
|
05/01/2024
|
Vishnu Gamad
|
1721002WL0053921
|
Vishnu Gamad
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VishnuGamad
|
(000000)
|
167
|
PETLAWAD
|
MP-21-002-028-001/291 (RUPGARH)
|
1721002028NRG24270820230641484
|
05/01/2024
|
Baddi singad
|
1721002WL0053921
|
Baddi singad
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
Baddisingad
|
(000000)
|
168
|
PETLAWAD
|
MP-21-002-028-001/37-A (RUPGARH)
|
1721002028NRG24270820230641476
|
05/01/2024
|
Sangita
|
1721002WL0053921
|
Sangita
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
169
|
PETLAWAD
|
MP-21-002-028-001/37-A (RUPGARH)
|
1721002028NRG24270820230641477
|
05/01/2024
|
Sangita
|
1721002WL0053921
|
Sangita
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
170
|
PETLAWAD
|
MP-21-002-028-001/37-A (RUPGARH)
|
1721002028NRG24270820230641478
|
05/01/2024
|
Sangita
|
1721002WL0053921
|
Sangita
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
171
|
PETLAWAD
|
MP-21-002-028-001/37-A (RUPGARH)
|
1721002028NRG24011020230742025
|
05/01/2024
|
Sangita
|
1721002WL0066985
|
Sangita
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
172
|
PETLAWAD
|
MP-21-002-028-001/37-A (RUPGARH)
|
1721002028NRG24011020230742024
|
05/01/2024
|
Sangita
|
1721002WL0066985
|
Sangita
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
173
|
PETLAWAD
|
MP-21-002-029-001/178 (GOPALPURA)
|
1721002029NRG24270820230641259
|
05/01/2024
|
KAMJI NANIYA
|
1721002WL0053905
|
KAMJI NANIYA
|
00048
|
BKID0008858
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAMJINANIYA
|
(000000)
|
174
|
PETLAWAD
|
MP-21-002-029-001/184-B (GOPALPURA)
|
1721002029NRG24270820230641261
|
05/01/2024
|
Pappu kanji
|
1721002WL0053905
|
Pappu kanji
|
00048
|
BKID0008858
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Pappukanji
|
(000000)
|
175
|
PETLAWAD
|
MP-21-002-029-001/204-A (GOPALPURA)
|
1721002000NRG24150620230250256
|
05/01/2024
|
BHIMA
|
1721002WL0019277
|
BHIMA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHIMA
|
(000000)
|
176
|
PETLAWAD
|
MP-21-002-029-001/204-A (GOPALPURA)
|
1721002000NRG24280820230645136
|
05/01/2024
|
BHIMA
|
1721002WL0054468
|
BHIMA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHIMA
|
(000000)
|
177
|
PETLAWAD
|
MP-21-002-029-001/204-A (GOPALPURA)
|
1721002000NRG24280820230645135
|
05/01/2024
|
BHIMA
|
1721002WL0054468
|
BHIMA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHIMA
|
(000000)
|
178
|
PETLAWAD
|
MP-21-002-029-001/204-A (GOPALPURA)
|
1721002000NRG24280820230645134
|
05/01/2024
|
BHIMA
|
1721002WL0054468
|
BHIMA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHIMA
|
(000000)
|
179
|
PETLAWAD
|
MP-21-002-030-002/72 (JAMLI)
|
1721002030NRG24300920230739945
|
05/01/2024
|
Hatudi lalu singad
|
1721002WL0066715
|
Hatudi lalu singad
|
00048
|
BKID0008858
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686578595
|
|
Hatudilalusingad
|
(000000)
|
180
|
PETLAWAD
|
MP-21-002-030-002/72 (JAMLI)
|
1721002030NRG24300920230739946
|
05/01/2024
|
Hatudi lalu singad
|
1721002WL0066715
|
Hatudi lalu singad
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
Hatudilalusingad
|
(000000)
|
181
|
PETLAWAD
|
MP-21-002-032-001/58 (BAWDI)
|
1721002032NRG24250920230728832
|
05/01/2024
|
Dhana
|
1721002WL0065182
|
Dhana
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dhana
|
(000000)
|
182
|
PETLAWAD
|
MP-21-002-032-001/58 (BAWDI)
|
1721002032NRG24080920230683933
|
05/01/2024
|
Dhana
|
1721002WL0059173
|
Dhana
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dhana
|
(000000)
|
183
|
PETLAWAD
|
MP-21-002-032-001/58 (BAWDI)
|
1721002032NRG24080920230683934
|
05/01/2024
|
Dhana
|
1721002WL0059173
|
Dhana
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dhana
|
(000000)
|
184
|
PETLAWAD
|
MP-21-002-032-001/58 (BAWDI)
|
1721002032NRG24080920230683937
|
05/01/2024
|
Dhana
|
1721002WL0059173
|
Dhana
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dhana
|
(000000)
|
185
|
PETLAWAD
|
MP-21-002-032-002/37-A (BAWDI)
|
1721002032NRG24270820230641516
|
05/01/2024
|
DANNA THAVRIYA
|
1721002WL0053931
|
DANNA THAVRIYA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DANNATHAVRIYA
|
(000000)
|
186
|
PETLAWAD
|
MP-21-002-032-002/37-A (BAWDI)
|
1721002032NRG24270820230641519
|
05/01/2024
|
DANNA THAVRIYA
|
1721002WL0053931
|
DANNA THAVRIYA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DANNATHAVRIYA
|
(000000)
|
187
|
PETLAWAD
|
MP-21-002-037-001/21 (HAMIRGARH)
|
1721002037NRG24270820230641278
|
05/01/2024
|
NANURAM
|
1721002WL0053910
|
NANURAM
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANURAM
|
(000000)
|
188
|
PETLAWAD
|
MP-21-002-037-003/53 (HAMIRGARH)
|
1721002037NRG24270820230641285
|
05/01/2024
|
KAMTU
|
1721002WL0053910
|
KAMTU
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAMTU
|
(000000)
|
189
|
PETLAWAD
|
MP-21-002-037-003/85 (HAMIRGARH)
|
1721002037NRG24270820230641286
|
05/01/2024
|
SHAMBHU AMRA
|
1721002WL0053910
|
SHAMBHU AMRA
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHAMBHUAMRA
|
(000000)
|
190
|
PETLAWAD
|
MP-21-002-037-004/14 (HAMIRGARH)
|
1721002037NRG24300920230740640
|
05/01/2024
|
Pitiya
|
1721002WL0066803
|
Pitiya
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Pitiya
|
(000000)
|
191
|
PETLAWAD
|
MP-21-002-037-004/45 (HAMIRGARH)
|
1721002037NRG24270820230641279
|
05/01/2024
|
SUNDARI
|
1721002WL0053910
|
SUNDARI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SUNDARI
|
(000000)
|
192
|
PETLAWAD
|
MP-21-002-038-001/107 (DEOLI)
|
1721002038NRG24210820230615837
|
05/01/2024
|
Panji Bhabhar
|
1721002WL0051223
|
Panji Bhabhar
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PanjiBhabhar
|
(000000)
|
193
|
PETLAWAD
|
MP-21-002-038-001/107 (DEOLI)
|
1721002038NRG24210820230615842
|
05/01/2024
|
Panji Bhabhar
|
1721002WL0051223
|
Panji Bhabhar
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PanjiBhabhar
|
(000000)
|
194
|
PETLAWAD
|
MP-21-002-038-001/128 (DEOLI)
|
1721002038NRG24210820230615845
|
05/01/2024
|
Sukram Bada
|
1721002WL0051223
|
Sukram Bada
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukramBada
|
(000000)
|
195
|
PETLAWAD
|
MP-21-002-038-001/128 (DEOLI)
|
1721002038NRG24210820230615850
|
05/01/2024
|
Sukram Bada
|
1721002WL0051223
|
Sukram Bada
|
00048
|
BKID0008858
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukramBada
|
(000000)
|
196
|
PETLAWAD
|
MP-21-002-038-001/128 (DEOLI)
|
1721002038NRG24061220230931984
|
05/01/2024
|
Sukram Bada
|
1721002WL0088061
|
Sukram Bada
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukramBada
|
(000000)
|
197
|
PETLAWAD
|
MP-21-002-038-001/268 (DEOLI)
|
1721002038NRG24061220230931985
|
05/01/2024
|
Ratan
|
1721002WL0088061
|
Ratan
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ratan
|
(000000)
|
198
|
PETLAWAD
|
MP-21-002-039-003/31 (BEKALDA)
|
1721002039NRG24200820230613857
|
05/01/2024
|
AMBHU
|
1721002WL0050900
|
AMBHU
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
AMBHU
|
(000000)
|
199
|
PETLAWAD
|
MP-21-002-039-003/31 (BEKALDA)
|
1721002039NRG24200820230613864
|
05/01/2024
|
AMBHU
|
1721002WL0050900
|
AMBHU
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
13/03/2024
|
|
686578595
|
|
AMBHU
|
(000000)
|
200
|
PETLAWAD
|
MP-21-002-039-003/31 (BEKALDA)
|
1721002000NRG24180820230609829
|
05/01/2024
|
AMBHU
|
1721002WL0050537
|
AMBHU
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
AMBHU
|
(000000)
|
201
|
PETLAWAD
|
MP-21-002-039-004/174 (BEKALDA)
|
1721002039NRG24200820230613866
|
05/01/2024
|
DHANJI VALA KHADIA
|
1721002WL0050900
|
DHANJI VALA KHADIA
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHANJIVALAKHADIA
|
(000000)
|
202
|
PETLAWAD
|
MP-21-002-039-004/272 (BEKALDA)
|
1721002039NRG24200820230613858
|
05/01/2024
|
MANSUR
|
1721002WL0050900
|
MANSUR
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANSUR
|
(000000)
|
203
|
PETLAWAD
|
MP-21-002-039-004/272 (BEKALDA)
|
1721002039NRG24200820230613859
|
05/01/2024
|
MANSUR
|
1721002WL0050900
|
MANSUR
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANSUR
|
(000000)
|
204
|
PETLAWAD
|
MP-21-002-039-004/272 (BEKALDA)
|
1721002000NRG24160720230454263
|
05/01/2024
|
MANSUR
|
1721002WL0033773
|
MANSUR
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANSUR
|
(000000)
|
205
|
PETLAWAD
|
MP-21-002-039-004/272 (BEKALDA)
|
1721002000NRG24160720230454262
|
05/01/2024
|
MANSUR
|
1721002WL0033773
|
MANSUR
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANSUR
|
(000000)
|
206
|
PETLAWAD
|
MP-21-002-039-004/285 (BEKALDA)
|
1721002039NRG24200820230613862
|
05/01/2024
|
KALI AMBARAM
|
1721002WL0050900
|
KALI AMBARAM
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIAMBARAM
|
(000000)
|
207
|
PETLAWAD
|
MP-21-002-039-004/84 (BEKALDA)
|
1721002039NRG24200820230613860
|
05/01/2024
|
DHANNA
|
1721002WL0050900
|
DHANNA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHANNA
|
(000000)
|
208
|
PETLAWAD
|
MP-21-002-039-006/28 (BEKALDA)
|
1721002039NRG24200820230615478
|
05/01/2024
|
AMARA
|
1721002WL0051168
|
AMARA
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
AMARA
|
(000000)
|
209
|
PETLAWAD
|
MP-21-002-039-006/45 (BEKALDA)
|
1721002039NRG24200820230613861
|
05/01/2024
|
MANGU
|
1721002WL0050900
|
MANGU
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGU
|
(000000)
|
210
|
PETLAWAD
|
MP-21-002-039-006/45 (BEKALDA)
|
1721002000NRG24180820230609828
|
05/01/2024
|
MANGU
|
1721002WL0050537
|
MANGU
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGU
|
(000000)
|
211
|
PETLAWAD
|
MP-21-002-042-002/297-A (SAMLI)
|
1721002000NRG24050920230675559
|
05/01/2024
|
BHERU JEMAL
|
1721002WL0057966
|
BHERU JEMAL
|
00048
|
BKID0008858
|
404
|
404
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERUJEMAL
|
(000000)
|
212
|
PETLAWAD
|
MP-21-002-042-002/297-A (SAMLI)
|
1721002042NRG24190820230612159
|
05/01/2024
|
BHERU JEMAL
|
1721002WL0050784
|
BHERU JEMAL
|
00048
|
BKID0008858
|
816
|
816
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERUJEMAL
|
(000000)
|
213
|
PETLAWAD
|
MP-21-002-046-001/90 (KUDWAS)
|
1721002000NRG24270920230732407
|
05/01/2024
|
KHUMAN GULSAN
|
1721002WL0065719
|
KHUMAN GULSAN
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
KHUMANGULSAN
|
(000000)
|
214
|
PETLAWAD
|
MP-21-002-046-002/127 (KUDWAS)
|
1721002046NRG24051220230931966
|
05/01/2024
|
JEETA RAMCHAND
|
1721002WL0088056
|
JEETA RAMCHAND
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JEETARAMCHAND
|
(000000)
|
215
|
PETLAWAD
|
MP-21-002-047-002/165 (MOHANKOT)
|
1721002047NRG24180820230608657
|
05/01/2024
|
KALIYA NALWAYA
|
1721002WL0050440
|
KALIYA NALWAYA
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIYANALWAYA
|
(000000)
|
216
|
PETLAWAD
|
MP-21-002-047-002/165 (MOHANKOT)
|
1721002000NRG24270820230641497
|
05/01/2024
|
KALIYA NALWAYA
|
1721002WL0053927
|
KALIYA NALWAYA
|
00048
|
BKID0008858
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIYANALWAYA
|
(000000)
|
217
|
PETLAWAD
|
MP-21-002-047-002/626 (MOHANKOT)
|
1721002000NRG24270820230641493
|
05/01/2024
|
Mukesh Hatila
|
1721002WL0053927
|
Mukesh Hatila
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MukeshHatila
|
(000000)
|
218
|
PETLAWAD
|
MP-21-002-047-002/626 (MOHANKOT)
|
1721002047NRG24180820230608658
|
05/01/2024
|
Mukesh Hatila
|
1721002WL0050440
|
Mukesh Hatila
|
00048
|
BKID0008858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686578595
|
|
MukeshHatila
|
(000000)
|
219
|
PETLAWAD
|
MP-21-002-047-002/626 (MOHANKOT)
|
1721002047NRG24180820230608659
|
05/01/2024
|
Mukesh Hatila
|
1721002WL0050440
|
Mukesh Hatila
|
00048
|
BKID0008858
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686578595
|
|
MukeshHatila
|
(000000)
|
220
|
PETLAWAD
|
MP-21-002-047-002/626 (MOHANKOT)
|
1721002047NRG24021020230742810
|
05/01/2024
|
Mukesh Hatila
|
1721002WL0067119
|
Mukesh Hatila
|
00048
|
BKID0008858
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
MukeshHatila
|
(000000)
|
221
|
PETLAWAD
|
MP-21-002-047-002/693 (MOHANKOT)
|
1721002000NRG24270820230641495
|
05/01/2024
|
SAJANI
|
1721002WL0053927
|
SAJANI
|
00048
|
BKID0008858
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
SAJANI
|
(000000)
|
222
|
PETLAWAD
|
MP-21-002-047-002/697 (MOHANKOT)
|
1721002047NRG24180820230608662
|
05/01/2024
|
Lila
|
1721002WL0050440
|
Lila
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Lila
|
(000000)
|
223
|
PETLAWAD
|
MP-21-002-047-002/733 (MOHANKOT)
|
1721002000NRG24270820230641496
|
05/01/2024
|
Kasna
|
1721002WL0053927
|
Kasna
|
00048
|
BKID0008858
|
200
|
200
|
Processed
|
13/03/2024
|
|
686578595
|
|
Kasna
|
(000000)
|
224
|
PETLAWAD
|
MP-21-002-050-002/57-B (BOLASA)
|
1721002000NRG24090920230686054
|
05/01/2024
|
PRAKASH BILWAL
|
1721002WL0059551
|
PRAKASH BILWAL
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PRAKASHBILWAL
|
(000000)
|
225
|
PETLAWAD
|
MP-21-002-053-003/117-A (DHATURIA)
|
1721002000NRG24160720230454265
|
05/01/2024
|
BHAGWANSINGH
|
1721002WL0033774
|
BHAGWANSINGH
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHAGWANSINGH
|
(000000)
|
226
|
PETLAWAD
|
MP-21-002-053-003/117-A (DHATURIA)
|
1721002000NRG24160720230454264
|
05/01/2024
|
BHAGWANSINGH
|
1721002WL0033774
|
BHAGWANSINGH
|
00048
|
BKID0008858
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHAGWANSINGH
|
(000000)
|
227
|
PETLAWAD
|
MP-21-002-060-001/194-A (ANANT KHEDI)
|
1721002000NRG24210820230615945
|
05/01/2024
|
Ramesh Teja
|
1721002WL0051233
|
Ramesh Teja
|
00048
|
BKID0008858
|
850
|
850
|
Processed
|
13/03/2024
|
|
686578595
|
|
RameshTeja
|
(000000)
|
228
|
PETLAWAD
|
MP-21-002-060-001/194-A (ANANT KHEDI)
|
1721002060NRG24270820230640721
|
05/01/2024
|
Ramesh Teja
|
1721002WL0053822
|
Ramesh Teja
|
00048
|
BKID0008858
|
400
|
400
|
Processed
|
13/03/2024
|
|
686578595
|
|
RameshTeja
|
(000000)
|
229
|
PETLAWAD
|
MP-21-002-060-002/157-A (ANANT KHEDI)
|
1721002060NRG24220820230623497
|
05/01/2024
|
Mohanlal
|
1721002WL0051906
|
Mohanlal
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mohanlal
|
(000000)
|
230
|
PETLAWAD
|
MP-21-002-060-002/157-A (ANANT KHEDI)
|
1721002000NRG24210820230615944
|
05/01/2024
|
Mohanlal
|
1721002WL0051233
|
Mohanlal
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mohanlal
|
(000000)
|
231
|
PETLAWAD
|
MP-21-002-060-002/157-A (ANANT KHEDI)
|
1721002000NRG24210820230615946
|
05/01/2024
|
Mohanlal
|
1721002WL0051233
|
Mohanlal
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mohanlal
|
(000000)
|
232
|
PETLAWAD
|
MP-21-002-061-001/110 (NAHARPURA)
|
1721002000NRG24210820230615935
|
05/01/2024
|
Sumitra Tita
|
1721002WL0051230
|
Sumitra Tita
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SumitraTita
|
(000000)
|
233
|
PETLAWAD
|
MP-21-002-061-001/174-A (NAHARPURA)
|
1721002061NRG24260820230639031
|
05/01/2024
|
Jyoti Manish
|
1721002WL0053495
|
Jyoti Manish
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JyotiManish
|
(000000)
|
234
|
PETLAWAD
|
MP-21-002-061-001/295 (NAHARPURA)
|
1721002000NRG24270920230732405
|
05/01/2024
|
MADEE MANGALIYA
|
1721002WL0065717
|
MADEE MANGALIYA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MADEEMANGALIYA
|
(000000)
|
235
|
PETLAWAD
|
MP-21-002-063-001/166 (BACHHIKHEDA)
|
1721002000NRG24160720230454253
|
05/01/2024
|
kAMAJI
|
1721002WL0033771
|
kAMAJI
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
kAMAJI
|
(000000)
|
236
|
PETLAWAD
|
MP-21-002-063-001/166 (BACHHIKHEDA)
|
1721002063NRG24300920230740345
|
05/01/2024
|
Kamaji Muniya
|
1721002WL0066761
|
Kamaji Muniya
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
KamajiMuniya
|
(000000)
|
237
|
PETLAWAD
|
MP-21-002-063-001/183-A (BACHHIKHEDA)
|
1721002063NRG24300920230740346
|
05/01/2024
|
Punja Bhabhar
|
1721002WL0066761
|
Punja Bhabhar
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
PunjaBhabhar
|
(000000)
|
238
|
PETLAWAD
|
MP-21-002-063-001/183-A (BACHHIKHEDA)
|
1721002063NRG24130720230435545
|
05/01/2024
|
Punja Bhabhar
|
1721002WL0032107
|
Punja Bhabhar
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PunjaBhabhar
|
(000000)
|
239
|
PETLAWAD
|
MP-21-002-063-001/183-A (BACHHIKHEDA)
|
1721002000NRG24160720230454254
|
05/01/2024
|
Punja Bhabhar
|
1721002WL0033771
|
Punja Bhabhar
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
PunjaBhabhar
|
(000000)
|
240
|
PETLAWAD
|
MP-21-002-064-001/232 (CHOTA BOLASA)
|
1721002064NRG24270820230641583
|
05/01/2024
|
GULABSINGH GARWAL
|
1721002WL0053939
|
GULABSINGH GARWAL
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
GULABSINGHGARWAL
|
(000000)
|
241
|
PETLAWAD
|
MP-21-002-064-001/232 (CHOTA BOLASA)
|
1721002064NRG24270820230641584
|
05/01/2024
|
GULABSINGH GARWAL
|
1721002WL0053939
|
GULABSINGH GARWAL
|
00048
|
BKID0008858
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
GULABSINGHGARWAL
|
(000000)
|
242
|
PETLAWAD
|
MP-21-002-064-001/416-A (CHOTA BOLASA)
|
1721002064NRG24270820230641586
|
05/01/2024
|
SANJYA GHIRDHARILAL GARWAL
|
1721002WL0053939
|
SANJYA GHIRDHARILAL GARWAL
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SANJYAGHIRDHARILALGARWAL
|
(000000)
|
243
|
PETLAWAD
|
MP-21-002-065-001/101 (JHONSAR)
|
1721002065NRG24040920230671650
|
05/01/2024
|
ganga
|
1721002WL0057410
|
ganga
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
ganga
|
(000000)
|
244
|
PETLAWAD
|
MP-21-002-065-001/101 (JHONSAR)
|
1721002065NRG24101220230948552
|
05/01/2024
|
ganga
|
1721002WL0089493
|
ganga
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ganga
|
(000000)
|
245
|
PETLAWAD
|
MP-21-002-065-001/191 (JHONSAR)
|
1721002065NRG24040920230671651
|
05/01/2024
|
RUMAL MAIDA
|
1721002WL0057410
|
RUMAL MAIDA
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
RUMALMAIDA
|
(000000)
|
246
|
PETLAWAD
|
MP-21-002-065-001/191 (JHONSAR)
|
1721002065NRG24040920230671647
|
05/01/2024
|
RUMAL MAIDA
|
1721002WL0057410
|
RUMAL MAIDA
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
RUMALMAIDA
|
(000000)
|
247
|
PETLAWAD
|
MP-21-002-067-001/10 (KOTDA)
|
1721002067NRG24210820230615714
|
05/01/2024
|
RADHU
|
1721002WL0051205
|
RADHU
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RADHU
|
(000000)
|
248
|
PETLAWAD
|
MP-21-002-067-001/10 (KOTDA)
|
1721002067NRG24270920230732394
|
05/01/2024
|
RADHU
|
1721002WL0065715
|
RADHU
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RADHU
|
(000000)
|
249
|
PETLAWAD
|
MP-21-002-067-001/119 (KOTDA)
|
1721002067NRG24270920230732396
|
05/01/2024
|
Dinesh Soma
|
1721002WL0065715
|
Dinesh Soma
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DineshSoma
|
(000000)
|
250
|
PETLAWAD
|
MP-21-002-067-001/119 (KOTDA)
|
1721002067NRG24210820230615725
|
05/01/2024
|
Dinesh Soma
|
1721002WL0051205
|
Dinesh Soma
|
00048
|
BKID0008858
|
816
|
816
|
Processed
|
13/03/2024
|
|
686578595
|
|
DineshSoma
|
(000000)
|
251
|
PETLAWAD
|
MP-21-002-067-001/119 (KOTDA)
|
1721002067NRG24210820230615716
|
05/01/2024
|
Dinesh Soma
|
1721002WL0051205
|
Dinesh Soma
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DineshSoma
|
(000000)
|
252
|
PETLAWAD
|
MP-21-002-067-001/119 (KOTDA)
|
1721002000NRG24160720230454271
|
05/01/2024
|
Dinesh Soma
|
1721002WL0033778
|
Dinesh Soma
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DineshSoma
|
(000000)
|
253
|
PETLAWAD
|
MP-21-002-067-001/30 (KOTDA)
|
1721002067NRG24270920230732398
|
05/01/2024
|
DHANNA LALU
|
1721002WL0065715
|
DHANNA LALU
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHANNALALU
|
(000000)
|
254
|
PETLAWAD
|
MP-21-002-067-001/67 (KOTDA)
|
1721002067NRG24270920230732399
|
05/01/2024
|
SOVANI BADRI
|
1721002WL0065715
|
SOVANI BADRI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SOVANIBADRI
|
(000000)
|
255
|
PETLAWAD
|
MP-21-002-067-001/67 (KOTDA)
|
1721002067NRG24210820230615718
|
05/01/2024
|
SOVANI BADRI
|
1721002WL0051205
|
SOVANI BADRI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SOVANIBADRI
|
(000000)
|
256
|
PETLAWAD
|
MP-21-002-067-001/74 (KOTDA)
|
1721002067NRG24210820230615719
|
05/01/2024
|
HEMARAJ KATARA
|
1721002WL0051205
|
HEMARAJ KATARA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
HEMARAJKATARA
|
(000000)
|
257
|
PETLAWAD
|
MP-21-002-067-001/74 (KOTDA)
|
1721002067NRG24270920230732400
|
05/01/2024
|
HEMARAJ KATARA
|
1721002WL0065715
|
HEMARAJ KATARA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
HEMARAJKATARA
|
(000000)
|
258
|
PETLAWAD
|
MP-21-002-067-001/74 (KOTDA)
|
1721002067NRG24270920230732401
|
05/01/2024
|
HEMARAJ KATARA
|
1721002WL0065715
|
HEMARAJ KATARA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
HEMARAJKATARA
|
(000000)
|
259
|
PETLAWAD
|
MP-21-002-067-002/10 (KOTDA)
|
1721002000NRG24180820230609846
|
05/01/2024
|
SHAMBU DHARAJI
|
1721002WL0050545
|
SHAMBU DHARAJI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHAMBUDHARAJI
|
(000000)
|
260
|
PETLAWAD
|
MP-21-002-067-002/266 (KOTDA)
|
1721002067NRG24210820230615720
|
05/01/2024
|
HIRA UNKAR
|
1721002WL0051205
|
HIRA UNKAR
|
00048
|
BKID0008858
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
261
|
PETLAWAD
|
MP-21-002-067-002/78-A (KOTDA)
|
1721002067NRG24210820230615728
|
05/01/2024
|
Hariram baberiya
|
1721002WL0051205
|
Hariram baberiya
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Harirambaberiya
|
(000000)
|
262
|
PETLAWAD
|
MP-21-002-068-001/100 (PANCHPIPLA)
|
1721002068NRG24230620230304732
|
05/01/2024
|
MANUDI LAXMAN SOLANKI
|
1721002WL0022926
|
MANUDI LAXMAN SOLANKI
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANUDILAXMANSOLANKI
|
(000000)
|
263
|
PETLAWAD
|
MP-21-002-068-001/179 (PANCHPIPLA)
|
1721002068NRG24230620230304731
|
05/01/2024
|
Galiya
|
1721002WL0022926
|
Galiya
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Galiya
|
(000000)
|
264
|
PETLAWAD
|
MP-21-002-068-001/179 (PANCHPIPLA)
|
1721002068NRG24300920230740061
|
05/01/2024
|
Galiya
|
1721002WL0066718
|
Galiya
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Galiya
|
(000000)
|
265
|
PETLAWAD
|
MP-21-002-068-001/90 (PANCHPIPLA)
|
1721002068NRG24020720230364778
|
05/01/2024
|
Laxman
|
1721002WL0026982
|
Laxman
|
00048
|
BKID0008858
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Laxman
|
(000000)
|
266
|
PETLAWAD
|
MP-21-002-068-001/90 (PANCHPIPLA)
|
1721002068NRG24220720230485186
|
05/01/2024
|
Laxman
|
1721002WL0036432
|
Laxman
|
00048
|
BKID0008858
|
600
|
600
|
Processed
|
13/03/2024
|
|
686578595
|
|
Laxman
|
(000000)
|
267
|
PETLAWAD
|
MP-21-002-068-001/90 (PANCHPIPLA)
|
1721002068NRG24220720230485187
|
05/01/2024
|
Laxman
|
1721002WL0036432
|
Laxman
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Laxman
|
(000000)
|
268
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24020720230364774
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0026982
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
269
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24020720230364775
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0026982
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
270
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24020720230364776
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0026982
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
271
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24020720230364777
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0026982
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
272
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24160820230598929
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0049355
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
273
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24160820230598931
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0049355
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
274
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24300920230740064
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0066718
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
275
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24310720230530867
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0041403
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
276
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24310720230530868
|
05/01/2024
|
DHARMA BIJLA MEDA
|
1721002WL0041403
|
DHARMA BIJLA MEDA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMABIJLAMEDA
|
(000000)
|
277
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24160820230598930
|
05/01/2024
|
PUNKI DHARMA
|
1721002WL0049355
|
PUNKI DHARMA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PUNKIDHARMA
|
(000000)
|
278
|
PETLAWAD
|
MP-21-002-068-002/33-A (PANCHPIPLA)
|
1721002068NRG24220920230720960
|
05/01/2024
|
PUNKI DHARMA
|
1721002WL0064276
|
PUNKI DHARMA
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PUNKIDHARMA
|
(000000)
|
279
|
PETLAWAD
|
MP-21-002-068-002/7 (PANCHPIPLA)
|
1721002068NRG24020720230364904
|
05/01/2024
|
DEVCHAND SHAMBHU
|
1721002WL0026999
|
DEVCHAND SHAMBHU
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DEVCHANDSHAMBHU
|
(000000)
|
280
|
PETLAWAD
|
MP-21-002-070-002/23 (BEDADA)
|
1721002070NRG24210820230615930
|
05/01/2024
|
DULSINGH GANGARAM
|
1721002WL0051229
|
DULSINGH GANGARAM
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DULSINGHGANGARAM
|
(000000)
|
281
|
PETLAWAD
|
MP-21-002-070-002/23 (BEDADA)
|
1721002070NRG24210820230615931
|
05/01/2024
|
DULSINGH GANGARAM
|
1721002WL0051229
|
DULSINGH GANGARAM
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
DULSINGHGANGARAM
|
(000000)
|
282
|
PETLAWAD
|
MP-21-002-070-002/23 (BEDADA)
|
1721002070NRG24210820230615932
|
05/01/2024
|
DULSINGH GANGARAM
|
1721002WL0051229
|
DULSINGH GANGARAM
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
DULSINGHGANGARAM
|
(000000)
|
283
|
PETLAWAD
|
MP-21-002-070-002/24-B (BEDADA)
|
1721002070NRG24210820230615933
|
05/01/2024
|
Gayatri
|
1721002WL0051229
|
Gayatri
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Gayatri
|
(000000)
|
284
|
PETLAWAD
|
MP-21-002-070-002/24-B (BEDADA)
|
1721002070NRG24210820230615934
|
05/01/2024
|
Gayatri
|
1721002WL0051229
|
Gayatri
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197626
|
197626
|
|
|
|
|
|
|
|
285
|
PETLAWAD
|
MP-21-002-021-001/2178 (KARDAWAD)
|
1721002021NRG24031020230746883
|
05/01/2024
|
Dhuliya Singad
|
1721002WL0067593
|
Dhuliya Singad
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DhuliyaSingad
|
(000000)
|
286
|
PETLAWAD
|
MP-21-002-021-001/2178 (KARDAWAD)
|
1721002021NRG24200820230615395
|
05/01/2024
|
Dhuliya Singad
|
1721002WL0051163
|
Dhuliya Singad
|
00415
|
SBIN0030049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
DhuliyaSingad
|
(000000)
|
287
|
PETLAWAD
|
MP-21-002-021-001/2178 (KARDAWAD)
|
1721002021NRG24200820230615394
|
05/01/2024
|
Dhuliya Singad
|
1721002WL0051163
|
Dhuliya Singad
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DhuliyaSingad
|
(000000)
|
288
|
PETLAWAD
|
MP-21-002-021-001/2178 (KARDAWAD)
|
1721002021NRG24200820230615405
|
05/01/2024
|
Dhuliya Singad
|
1721002WL0051163
|
Dhuliya Singad
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DhuliyaSingad
|
(000000)
|
289
|
PETLAWAD
|
MP-21-002-021-001/2178 (KARDAWAD)
|
1721002021NRG24200820230615424
|
05/01/2024
|
Dhuliya Singad
|
1721002WL0051163
|
Dhuliya Singad
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DhuliyaSingad
|
(000000)
|
290
|
PETLAWAD
|
MP-21-002-022-001/217-C (TEMARIA)
|
1721002000NRG24090920230686061
|
05/01/2024
|
RITA GARWAL
|
1721002WL0059555
|
RITA GARWAL
|
00415
|
SBIN0030049
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
291
|
PETLAWAD
|
MP-21-002-022-001/45 (TEMARIA)
|
1721002022NRG24051220230931906
|
05/01/2024
|
RAMESH GARWAL MANGU GARWAL
|
1721002WL0088043
|
RAMESH GARWAL MANGU GARWAL
|
00415
|
SBIN0030049
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
292
|
PETLAWAD
|
MP-21-002-022-001/45 (TEMARIA)
|
1721002022NRG24300920230739934
|
05/01/2024
|
RAMESH GARWAL MANGU GARWAL
|
1721002WL0066709
|
RAMESH GARWAL MANGU GARWAL
|
00415
|
SBIN0030049
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
293
|
PETLAWAD
|
MP-21-002-029-001/88-A (GOPALPURA)
|
1721002029NRG24300920230739935
|
05/01/2024
|
GANGA
|
1721002WL0066710
|
GANGA
|
00415
|
SBIN0030049
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
294
|
PETLAWAD
|
MP-21-002-030-002/50 (JAMLI)
|
1721002030NRG24060720230392818
|
05/01/2024
|
DHASHRATH
|
1721002WL0028911
|
DHASHRATH
|
00415
|
SBIN0030049
|
750
|
750
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHASHRATH
|
(000000)
|
295
|
PETLAWAD
|
MP-21-002-030-002/50 (JAMLI)
|
1721002030NRG24060720230392819
|
05/01/2024
|
DHASHRATH
|
1721002WL0028911
|
DHASHRATH
|
00415
|
SBIN0030049
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHASHRATH
|
(000000)
|
296
|
PETLAWAD
|
MP-21-002-032-001/209-A (BAWDI)
|
1721002032NRG24080920230683935
|
05/01/2024
|
PUSPENDRA
|
1721002WL0059173
|
PUSPENDRA
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PUSPENDRA
|
(000000)
|
297
|
PETLAWAD
|
MP-21-002-032-001/209-A (BAWDI)
|
1721002032NRG24080920230683936
|
05/01/2024
|
PUSPENDRA
|
1721002WL0059173
|
PUSPENDRA
|
00415
|
SBIN0030049
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
PUSPENDRA
|
(000000)
|
298
|
PETLAWAD
|
MP-21-002-032-001/209-A (BAWDI)
|
1721002032NRG24080920230683932
|
05/01/2024
|
PUSPENDRA
|
1721002WL0059173
|
PUSPENDRA
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PUSPENDRA
|
(000000)
|
299
|
PETLAWAD
|
MP-21-002-047-001/179 (MOHANKOT)
|
1721002076NRG24190820230611477
|
05/01/2024
|
Kasha Palasiya
|
1721002WL0050731
|
Kasha Palasiya
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KashaPalasiya
|
(000000)
|
300
|
PETLAWAD
|
MP-21-002-047-002/429 (MOHANKOT)
|
1721002047NRG24140820230589851
|
05/01/2024
|
Nathu Singad
|
1721002WL0048114
|
Nathu Singad
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
NathuSingad
|
(000000)
|
301
|
PETLAWAD
|
MP-21-002-047-002/429 (MOHANKOT)
|
1721002047NRG24140820230589852
|
05/01/2024
|
Nathu Singad
|
1721002WL0048114
|
Nathu Singad
|
00415
|
SBIN0030049
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
NathuSingad
|
(000000)
|
302
|
PETLAWAD
|
MP-21-002-051-003/200-A (TAR KHEDI)
|
1721002000NRG24270820230641571
|
05/01/2024
|
nirmla GAMAD
|
1721002WL0053936
|
nirmla GAMAD
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
nirmlaGAMAD
|
(000000)
|
303
|
PETLAWAD
|
MP-21-002-055-002/52 (BHERUPADA)
|
1721002055NRG24210820230615851
|
05/01/2024
|
NARSINGH SAKRIYA
|
1721002WL0051224
|
NARSINGH SAKRIYA
|
00415
|
SBIN0030049
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
NARSINGHSAKRIYA
|
(000000)
|
304
|
PETLAWAD
|
MP-21-002-059-003/48 (KUMBHA KHEDI)
|
1721002059NRG24200920230714939
|
05/01/2024
|
GATTU
|
1721002WL0063555
|
GATTU
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GATTU
|
(000000)
|
305
|
PETLAWAD
|
MP-21-002-059-003/48 (KUMBHA KHEDI)
|
1721002000NRG24090920230686052
|
05/01/2024
|
GATTU
|
1721002WL0059549
|
GATTU
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GATTU
|
(000000)
|
306
|
PETLAWAD
|
MP-21-002-059-003/48 (KUMBHA KHEDI)
|
1721002000NRG24031020230747002
|
05/01/2024
|
GATTU
|
1721002WL0067620
|
GATTU
|
00415
|
SBIN0030049
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
GATTU
|
(000000)
|
307
|
PETLAWAD
|
MP-21-002-060-001/183-B (ANANT KHEDI)
|
1721002000NRG24270820230641266
|
05/01/2024
|
MADI
|
1721002WL0053907
|
MADI
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MADI
|
(000000)
|
308
|
PETLAWAD
|
MP-21-002-060-001/255 (ANANT KHEDI)
|
1721002060NRG24270820230640722
|
05/01/2024
|
geeta
|
1721002WL0053822
|
geeta
|
00415
|
SBIN0030049
|
500
|
500
|
Processed
|
13/03/2024
|
|
686578595
|
|
geeta
|
(000000)
|
309
|
PETLAWAD
|
MP-21-002-062-001/34-C (UNNAI)
|
1721002000NRG24210820230615936
|
05/01/2024
|
Joni Maida
|
1721002WL0051231
|
Joni Maida
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JoniMaida
|
(000000)
|
310
|
PETLAWAD
|
MP-21-002-062-001/34-C (UNNAI)
|
1721002000NRG24050920230675547
|
05/01/2024
|
Joni Maida
|
1721002WL0057961
|
Joni Maida
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JoniMaida
|
(000000)
|
311
|
PETLAWAD
|
MP-21-002-066-001/263 (MOIVAGELI)
|
1721002066NRG24300920230739930
|
05/01/2024
|
MONIKA
|
1721002WL0066707
|
MONIKA
|
00415
|
SBIN0030049
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MONIKA
|
(000000)
|
312
|
PETLAWAD
|
MP-21-002-067-002/204-B (KOTDA)
|
1721002067NRG24210820230615722
|
05/01/2024
|
JAMSINGH MANGU AMALIYAR
|
1721002WL0051205
|
JAMSINGH MANGU AMALIYAR
|
00415
|
SBIN0030049
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
JAMSINGHMANGUAMALIYAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33190
|
33190
|
|
|
|
|
|
|
|
313
|
PETLAWAD
|
MP-21-002-073-001/110-D (BAMNIYA)
|
1721002073NRG24201120230887693
|
05/01/2024
|
Babu
|
1721002WL0083912
|
Babu
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Babu
|
(000000)
|
314
|
PETLAWAD
|
MP-21-002-073-001/358 (BAMNIYA)
|
1721002073NRG24200820230615551
|
05/01/2024
|
Ratani
|
1721002WL0051177
|
Ratani
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ratani
|
(000000)
|
315
|
PETLAWAD
|
MP-21-002-073-001/358 (BAMNIYA)
|
1721002073NRG24200820230615552
|
05/01/2024
|
Ratani
|
1721002WL0051177
|
Ratani
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ratani
|
(000000)
|
316
|
PETLAWAD
|
MP-21-002-075-001/118-A (RAMPURIYA)
|
1721002075NRG24210820230615742
|
05/01/2024
|
jamana MEDA
|
1721002WL0051210
|
jamana MEDA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
jamanaMEDA
|
(000000)
|
317
|
PETLAWAD
|
MP-21-002-075-001/118-A (RAMPURIYA)
|
1721002075NRG24210820230615743
|
05/01/2024
|
jamana MEDA
|
1721002WL0051210
|
jamana MEDA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
jamanaMEDA
|
(000000)
|
318
|
PETLAWAD
|
MP-21-002-075-001/118-A (RAMPURIYA)
|
1721002075NRG24210820230615750
|
05/01/2024
|
jamana MEDA
|
1721002WL0051210
|
jamana MEDA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
jamanaMEDA
|
(000000)
|
319
|
PETLAWAD
|
MP-21-002-075-001/77-C (RAMPURIYA)
|
1721002075NRG24210820230615749
|
05/01/2024
|
Tamanna
|
1721002WL0051210
|
Tamanna
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Tamanna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9078
|
9078
|
|
|
|
|
|
|
|
320
|
PETLAWAD
|
MP-21-002-047-002/386 (MOHANKOT)
|
1721002000NRG24270820230641588
|
05/01/2024
|
DULESINGH MANGU CHAREL
|
1721002WL0053940
|
DULESINGH MANGU CHAREL
|
00415
|
SBIN0030241
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
321
|
PETLAWAD
|
MP-21-002-047-002/386 (MOHANKOT)
|
1721002000NRG24270820230641587
|
05/01/2024
|
DULESINGH MANGU CHAREL
|
1721002WL0053940
|
DULESINGH MANGU CHAREL
|
00415
|
SBIN0030241
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
322
|
PETLAWAD
|
MP-21-002-005-001/411 (GODADIYA)
|
1721002005NRG24200820230615359
|
05/01/2024
|
Meera Gamad
|
1721002WL0051161
|
Meera Gamad
|
00468
|
UBIN0574694
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MeeraGamad
|
(000000)
|
323
|
PETLAWAD
|
MP-21-002-005-001/411 (GODADIYA)
|
1721002005NRG24200820230615358
|
05/01/2024
|
Meera Gamad
|
1721002WL0051161
|
Meera Gamad
|
00468
|
UBIN0574694
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MeeraGamad
|
(000000)
|
324
|
PETLAWAD
|
MP-21-002-008-001/255 (MOR)
|
1721002008NRG24190620230270887
|
05/01/2024
|
JITENDR GARWAL
|
1721002WL0020625
|
JITENDR GARWAL
|
00468
|
UBIN0574694
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
JITENDRGARWAL
|
(000000)
|
325
|
PETLAWAD
|
MP-21-002-010-001/281-B (GHUGHRI)
|
1721002000NRG24200820230615344
|
05/01/2024
|
DASHRATH
|
1721002WL0051155
|
DASHRATH
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DASHRATH
|
(000000)
|
326
|
PETLAWAD
|
MP-21-002-011-001/70 (RUNJI)
|
1721002011NRG24090920230686136
|
05/01/2024
|
Sohan Gamad
|
1721002WL0059577
|
Sohan Gamad
|
00468
|
UBIN0574694
|
660
|
660
|
Processed
|
13/03/2024
|
|
686578595
|
|
SohanGamad
|
(000000)
|
327
|
PETLAWAD
|
MP-21-002-013-003/341-A (MANDAN)
|
1721002013NRG24120820230583672
|
05/01/2024
|
Lalu Singad
|
1721002WL0047403
|
Lalu Singad
|
00468
|
UBIN0574694
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
LaluSingad
|
(000000)
|
328
|
PETLAWAD
|
MP-21-002-014-001/59-B (MATHMATH)
|
1721002014NRG24201220230996401
|
05/01/2024
|
SANGITA MUNIYA
|
1721002WL0093302
|
SANGITA MUNIYA
|
00468
|
UBIN0574694
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
SANGITAMUNIYA
|
(000000)
|
329
|
PETLAWAD
|
MP-21-002-016-001/185 (KASARBARDI)
|
1721002016NRG24050720230386615
|
05/01/2024
|
BHERU
|
1721002WL0028533
|
BHERU
|
00468
|
UBIN0574694
|
624
|
624
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERU
|
(000000)
|
330
|
PETLAWAD
|
MP-21-002-016-001/185 (KASARBARDI)
|
1721002016NRG24050720230386614
|
05/01/2024
|
BHERU
|
1721002WL0028533
|
BHERU
|
00468
|
UBIN0574694
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERU
|
(000000)
|
331
|
PETLAWAD
|
MP-21-002-016-001/185 (KASARBARDI)
|
1721002000NRG24160720230452666
|
05/01/2024
|
BHERU
|
1721002WL0033578
|
BHERU
|
00468
|
UBIN0574694
|
1040
|
1040
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERU
|
(000000)
|
332
|
PETLAWAD
|
MP-21-002-017-002/34 (GAMDI)
|
1721002017NRG24300720230523554
|
05/01/2024
|
Kalu Ganawa
|
1721002WL0040529
|
Kalu Ganawa
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KaluGanawa
|
(000000)
|
333
|
PETLAWAD
|
MP-21-002-017-002/34-A (GAMDI)
|
1721002017NRG24270820230641274
|
05/01/2024
|
Mukesh Ganawa
|
1721002WL0053909
|
Mukesh Ganawa
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MukeshGanawa
|
(000000)
|
334
|
PETLAWAD
|
MP-21-002-017-004/436 (GAMDI)
|
1721002017NRG24270820230641271
|
05/01/2024
|
Bhura Baberiya
|
1721002WL0053909
|
Bhura Baberiya
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuraBaberiya
|
(000000)
|
335
|
PETLAWAD
|
MP-21-002-017-004/436 (GAMDI)
|
1721002017NRG24270820230641270
|
05/01/2024
|
Bhura Baberiya
|
1721002WL0053909
|
Bhura Baberiya
|
00468
|
UBIN0574694
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuraBaberiya
|
(000000)
|
336
|
PETLAWAD
|
MP-21-002-017-004/436 (GAMDI)
|
1721002017NRG24270820230641269
|
05/01/2024
|
Bhura Baberiya
|
1721002WL0053909
|
Bhura Baberiya
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuraBaberiya
|
(000000)
|
337
|
PETLAWAD
|
MP-21-002-019-002/966 (SARANGI)
|
1721002019NRG24270820230641591
|
05/01/2024
|
GANESH KATARA
|
1721002WL0053942
|
GANESH KATARA
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GANESHKATARA
|
(000000)
|
338
|
PETLAWAD
|
MP-21-002-019-002/966 (SARANGI)
|
1721002019NRG24270820230641592
|
05/01/2024
|
JYOTI KATARA
|
1721002WL0053942
|
JYOTI KATARA
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JYOTIKATARA
|
(000000)
|
339
|
PETLAWAD
|
MP-21-002-020-001/119 (MOHANPURA)
|
1721002020NRG24100820230572692
|
05/01/2024
|
RAMESH
|
1721002WL0046107
|
RAMESH
|
00468
|
UBIN0574694
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMESH
|
(000000)
|
340
|
PETLAWAD
|
MP-21-002-020-001/119 (MOHANPURA)
|
1721002020NRG24100820230572686
|
05/01/2024
|
RAMESH
|
1721002WL0046107
|
RAMESH
|
00468
|
UBIN0574694
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMESH
|
(000000)
|
341
|
PETLAWAD
|
MP-21-002-020-001/119 (MOHANPURA)
|
1721002000NRG24270920230732441
|
05/01/2024
|
RAMESH
|
1721002WL0065732
|
RAMESH
|
00468
|
UBIN0574694
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMESH
|
(000000)
|
342
|
PETLAWAD
|
MP-21-002-022-001/209-A (TEMARIA)
|
1721002000NRG24270820230641215
|
05/01/2024
|
LUNCHAND RUMAL GARWAL
|
1721002WL0053885
|
LUNCHAND RUMAL GARWAL
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNCHANDRUMALGARWAL
|
(000000)
|
343
|
PETLAWAD
|
MP-21-002-022-001/209-A (TEMARIA)
|
1721002000NRG24270820230641214
|
05/01/2024
|
LUNCHAND RUMAL GARWAL
|
1721002WL0053885
|
LUNCHAND RUMAL GARWAL
|
00468
|
UBIN0574694
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNCHANDRUMALGARWAL
|
(000000)
|
344
|
PETLAWAD
|
MP-21-002-022-001/209-A (TEMARIA)
|
1721002000NRG24270820230641213
|
05/01/2024
|
LUNCHAND RUMAL GARWAL
|
1721002WL0053885
|
LUNCHAND RUMAL GARWAL
|
00468
|
UBIN0574694
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNCHANDRUMALGARWAL
|
(000000)
|
345
|
PETLAWAD
|
MP-21-002-022-001/209-A (TEMARIA)
|
1721002022NRG24270820230640749
|
05/01/2024
|
LUNCHAND RUMAL GARWAL
|
1721002WL0053834
|
LUNCHAND RUMAL GARWAL
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNCHANDRUMALGARWAL
|
(000000)
|
346
|
PETLAWAD
|
MP-21-002-022-001/209-A (TEMARIA)
|
1721002022NRG24300920230739932
|
05/01/2024
|
LUNCHAND RUMAL GARWAL
|
1721002WL0066709
|
LUNCHAND RUMAL GARWAL
|
00468
|
UBIN0574694
|
1459
|
1459
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNCHANDRUMALGARWAL
|
(000000)
|
347
|
PETLAWAD
|
MP-21-002-022-001/209-A (TEMARIA)
|
1721002022NRG24300920230739933
|
05/01/2024
|
LUNCHAND RUMAL GARWAL
|
1721002WL0066709
|
LUNCHAND RUMAL GARWAL
|
00468
|
UBIN0574694
|
660
|
660
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNCHANDRUMALGARWAL
|
(000000)
|
348
|
PETLAWAD
|
MP-21-002-033-009/6 (DABDI)
|
1721002033NRG24300920230739927
|
05/01/2024
|
MADIYA MAIDA
|
1721002WL0066706
|
MADIYA MAIDA
|
00468
|
UBIN0574694
|
60
|
60
|
Processed
|
13/03/2024
|
|
686578595
|
|
MADIYAMAIDA
|
(000000)
|
349
|
PETLAWAD
|
MP-21-002-061-001/94 (NAHARPURA)
|
1721002061NRG24260820230639033
|
05/01/2024
|
Karama Rana
|
1721002WL0053495
|
Karama Rana
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KaramaRana
|
(000000)
|
350
|
PETLAWAD
|
MP-21-002-064-001/36 (CHOTA BOLASA)
|
1721002064NRG24270820230641585
|
05/01/2024
|
SONA
|
1721002WL0053939
|
SONA
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SONA
|
(000000)
|
351
|
PETLAWAD
|
MP-21-002-071-002/86-A (BODAYATA)
|
1721002071NRG24240720230496735
|
05/01/2024
|
Bherki
|
1721002WL0037683
|
Bherki
|
00468
|
UBIN0574694
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bherki
|
(000000)
|
352
|
PETLAWAD
|
MP-21-002-071-002/86-A (BODAYATA)
|
1721002071NRG24240720230496736
|
05/01/2024
|
Bherki
|
1721002WL0037683
|
Bherki
|
00468
|
UBIN0574694
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bherki
|
(000000)
|
353
|
PETLAWAD
|
MP-21-002-071-003/2-A (BODAYATA)
|
1721002071NRG24260920230732260
|
05/01/2024
|
Anguri
|
1721002WL0065691
|
Anguri
|
00468
|
UBIN0574694
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
354
|
PETLAWAD
|
MP-21-002-071-003/2-A (BODAYATA)
|
1721002071NRG24200820230615532
|
05/01/2024
|
Anguri
|
1721002WL0051174
|
Anguri
|
00468
|
UBIN0574694
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
355
|
PETLAWAD
|
MP-21-002-071-003/2-A (BODAYATA)
|
1721002071NRG24200820230615535
|
05/01/2024
|
Anguri
|
1721002WL0051174
|
Anguri
|
00468
|
UBIN0574694
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
356
|
PETLAWAD
|
MP-21-002-071-006/65 (BODAYATA)
|
1721002000NRG24280820230645138
|
05/01/2024
|
LIMJI
|
1721002WL0054468
|
LIMJI
|
00468
|
UBIN0574694
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LIMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39228
|
39228
|
|
|
|
|
|
|
|
357
|
PETLAWAD
|
MP-21-002-001-001/78-B (RAMGARH)
|
1721002000NRG24300920230740502
|
05/01/2024
|
PANKESH MADIYA DAMAR
|
1721002WL0066775
|
PANKESH MADIYA DAMAR
|
00553
|
INDB0000011
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
PANKESHMADIYADAMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
358
|
PETLAWAD
|
MP-21-002-021-001/2737-A (KARDAWAD)
|
1721002000NRG24150620230250271
|
05/01/2024
|
Prakash Garwal
|
1721002WL0019282
|
Prakash Garwal
|
00666
|
IDFB0040101
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
359
|
PETLAWAD
|
MP-21-002-021-001/2737-A (KARDAWAD)
|
1721002000NRG24090920230686066
|
05/01/2024
|
Prakash Garwal
|
1721002WL0059555
|
Prakash Garwal
|
00666
|
IDFB0040101
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
360
|
PETLAWAD
|
MP-21-002-021-001/2737-A (KARDAWAD)
|
1721002000NRG24090920230686063
|
05/01/2024
|
Prakash Garwal
|
1721002WL0059555
|
Prakash Garwal
|
00666
|
IDFB0040101
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
361
|
PETLAWAD
|
MP-21-002-004-001/55-D (KESHARPURA)
|
1721002004NRG24110820230581402
|
05/01/2024
|
Sambudi
|
1721002WL0047167
|
Sambudi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sambudi
|
(000000)
|
362
|
PETLAWAD
|
MP-21-002-004-001/55-D (KESHARPURA)
|
1721002004NRG24110820230581401
|
05/01/2024
|
Sambudi
|
1721002WL0047167
|
Sambudi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sambudi
|
(000000)
|
363
|
PETLAWAD
|
MP-21-002-004-001/63-B (KESHARPURA)
|
1721002004NRG24110820230581403
|
05/01/2024
|
Hariram Muniya
|
1721002WL0047167
|
Hariram Muniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
HariramMuniya
|
(000000)
|
364
|
PETLAWAD
|
MP-21-002-006-001/42 (MOICHARINI)
|
1721002006NRG24120920230694304
|
05/01/2024
|
Bassu Gamad
|
1721002WL0060631
|
Bassu Gamad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
365
|
PETLAWAD
|
MP-21-002-013-003/219-A (MANDAN)
|
1721002013NRG24120820230583673
|
05/01/2024
|
SITA CHAREL
|
1721002WL0047403
|
SITA CHAREL
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
SITACHAREL
|
(000000)
|
366
|
PETLAWAD
|
MP-21-002-013-003/219-D (MANDAN)
|
1721002013NRG24120820230583674
|
05/01/2024
|
Badrilal Charel
|
1721002WL0047403
|
Badrilal Charel
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
367
|
PETLAWAD
|
MP-21-002-013-003/219-D (MANDAN)
|
1721002013NRG24120820230583668
|
05/01/2024
|
Badrilal Charel
|
1721002WL0047403
|
Badrilal Charel
|
00688
|
FINO0001001
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
368
|
PETLAWAD
|
MP-21-002-013-003/219-D (MANDAN)
|
1721002013NRG24061220230931996
|
05/01/2024
|
Badrilal Charel
|
1721002WL0088065
|
Badrilal Charel
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
369
|
PETLAWAD
|
MP-21-002-013-003/219-D (MANDAN)
|
1721002013NRG24031020230747006
|
05/01/2024
|
Badrilal Charel
|
1721002WL0067624
|
Badrilal Charel
|
00688
|
FINO0001001
|
400
|
400
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
370
|
PETLAWAD
|
MP-21-002-013-003/301-B (MANDAN)
|
1721002013NRG24120820230583665
|
05/01/2024
|
Sunil Charel
|
1721002WL0047403
|
Sunil Charel
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
371
|
PETLAWAD
|
MP-21-002-013-003/301-B (MANDAN)
|
1721002013NRG24120820230583670
|
05/01/2024
|
Sunil Charel
|
1721002WL0047403
|
Sunil Charel
|
00688
|
FINO0001001
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
372
|
PETLAWAD
|
MP-21-002-013-003/301-B (MANDAN)
|
1721002013NRG24090920230686105
|
05/01/2024
|
Sunil Charel
|
1721002WL0059570
|
Sunil Charel
|
00688
|
FINO0001001
|
888
|
888
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
373
|
PETLAWAD
|
MP-21-002-013-003/304-C (MANDAN)
|
1721002013NRG24120820230583666
|
05/01/2024
|
Homli bhabhr
|
1721002WL0047403
|
Homli bhabhr
|
00688
|
FINO0001001
|
600
|
600
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
374
|
PETLAWAD
|
MP-21-002-013-003/338-D (MANDAN)
|
1721002013NRG24120820230583671
|
05/01/2024
|
Kisan Charel
|
1721002WL0047403
|
Kisan Charel
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
KisanCharel
|
(000000)
|
375
|
PETLAWAD
|
MP-21-002-021-001/2690-A (KARDAWAD)
|
1721002021NRG24200820230615417
|
05/01/2024
|
Puja Bai
|
1721002WL0051163
|
Puja Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PujaBai
|
(000000)
|
376
|
PETLAWAD
|
MP-21-002-022-002/275 (TEMARIA)
|
1721002000NRG24060920230678384
|
05/01/2024
|
PRAKASH DAMOR
|
1721002WL0058414
|
PRAKASH DAMOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PRAKASHDAMOR
|
(000000)
|
377
|
PETLAWAD
|
MP-21-002-022-002/275 (TEMARIA)
|
1721002000NRG24300920230740505
|
05/01/2024
|
PRAKASH DAMOR
|
1721002WL0066778
|
PRAKASH DAMOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PRAKASHDAMOR
|
(000000)
|
378
|
PETLAWAD
|
MP-21-002-028-001/193-D (RUPGARH)
|
1721002028NRG24011020230742023
|
05/01/2024
|
Dhapubai Verpha
|
1721002WL0066985
|
Dhapubai Verpha
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
379
|
PETLAWAD
|
MP-21-002-028-001/94-A (RUPGARH)
|
1721002028NRG24270820230641479
|
05/01/2024
|
Hukli Bai
|
1721002WL0053921
|
Hukli Bai
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
HukliBai
|
(000000)
|
380
|
PETLAWAD
|
MP-21-002-029-001/153-B (GOPALPURA)
|
1721002029NRG24270820230641258
|
05/01/2024
|
Tufan bhabhar
|
1721002WL0053905
|
Tufan bhabhar
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Tufanbhabhar
|
(000000)
|
381
|
PETLAWAD
|
MP-21-002-029-001/30-A (GOPALPURA)
|
1721002029NRG24150820230595676
|
05/01/2024
|
Ramila
|
1721002WL0048938
|
Ramila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ramila
|
(000000)
|
382
|
PETLAWAD
|
MP-21-002-029-001/30-A (GOPALPURA)
|
1721002029NRG24150820230595677
|
05/01/2024
|
Ramila
|
1721002WL0048938
|
Ramila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ramila
|
(000000)
|
383
|
PETLAWAD
|
MP-21-002-029-001/304-B (GOPALPURA)
|
1721002029NRG24270820230641263
|
05/01/2024
|
Mahesh kumar khaped
|
1721002WL0053905
|
Mahesh kumar khaped
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Maheshkumarkhaped
|
(000000)
|
384
|
PETLAWAD
|
MP-21-002-029-001/304-B (GOPALPURA)
|
1721002029NRG24270820230641264
|
05/01/2024
|
Mahesh kumar khaped
|
1721002WL0053905
|
Mahesh kumar khaped
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Maheshkumarkhaped
|
(000000)
|
385
|
PETLAWAD
|
MP-21-002-029-001/304-B (GOPALPURA)
|
1721002029NRG24270820230641255
|
05/01/2024
|
Mahesh kumar khaped
|
1721002WL0053905
|
Mahesh kumar khaped
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Maheshkumarkhaped
|
(000000)
|
386
|
PETLAWAD
|
MP-21-002-029-001/304-B (GOPALPURA)
|
1721002029NRG24270820230641256
|
05/01/2024
|
Mahesh kumar khaped
|
1721002WL0053905
|
Mahesh kumar khaped
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
Maheshkumarkhaped
|
(000000)
|
387
|
PETLAWAD
|
MP-21-002-033-009/7 (DABDI)
|
1721002033NRG24300920230739929
|
05/01/2024
|
SURESH KATARA
|
1721002WL0066706
|
SURESH KATARA
|
00688
|
FINO0001001
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
388
|
PETLAWAD
|
MP-21-002-034-002/208 (KALIGHATI)
|
1721002000NRG24031020230747003
|
05/01/2024
|
Seeta Gamad
|
1721002WL0067621
|
Seeta Gamad
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
389
|
PETLAWAD
|
MP-21-002-034-003/303 (KALIGHATI)
|
1721002000NRG24270920230732415
|
05/01/2024
|
FHULSINGH HARIRAM
|
1721002WL0065721
|
FHULSINGH HARIRAM
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686578595
|
|
FHULSINGHHARIRAM
|
(000000)
|
390
|
PETLAWAD
|
MP-21-002-034-003/303 (KALIGHATI)
|
1721002000NRG24270820230641268
|
05/01/2024
|
FHULSINGH HARIRAM
|
1721002WL0053908
|
FHULSINGH HARIRAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
FHULSINGHHARIRAM
|
(000000)
|
391
|
PETLAWAD
|
MP-21-002-034-003/303 (KALIGHATI)
|
1721002000NRG24270820230641267
|
05/01/2024
|
FHULSINGH HARIRAM
|
1721002WL0053908
|
FHULSINGH HARIRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
FHULSINGHHARIRAM
|
(000000)
|
392
|
PETLAWAD
|
MP-21-002-037-003/141-A (HAMIRGARH)
|
1721002037NRG24270820230641282
|
05/01/2024
|
durgi
|
1721002WL0053910
|
durgi
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686578595
|
|
durgi
|
(000000)
|
393
|
PETLAWAD
|
MP-21-002-038-001/158 (DEOLI)
|
1721002038NRG24210820230615847
|
05/01/2024
|
Amrat Nandu
|
1721002WL0051223
|
Amrat Nandu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
AmratNandu
|
(000000)
|
394
|
PETLAWAD
|
MP-21-002-038-001/281 (DEOLI)
|
1721002038NRG24210820230615843
|
05/01/2024
|
Papita
|
1721002WL0051223
|
Papita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Papita
|
(000000)
|
395
|
PETLAWAD
|
MP-21-002-040-001/167-A (PITHDI)
|
1721002040NRG24031020230746764
|
05/01/2024
|
PAPITA
|
1721002WL0067591
|
PAPITA
|
00688
|
FINO0001001
|
668
|
668
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
396
|
PETLAWAD
|
MP-21-002-040-002/113-A (PITHDI)
|
1721002040NRG24270820230640624
|
05/01/2024
|
SANTOSHI GAMAD
|
1721002WL0053785
|
SANTOSHI GAMAD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SANTOSHIGAMAD
|
(000000)
|
397
|
PETLAWAD
|
MP-21-002-045-001/105 (ALASYA KHEDI)
|
1721002045NRG24201220230994556
|
05/01/2024
|
HIRA NANDA
|
1721002WL0093217
|
HIRA NANDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
398
|
PETLAWAD
|
MP-21-002-045-001/105 (ALASYA KHEDI)
|
1721002045NRG24270820230641505
|
05/01/2024
|
HIRA NANDA
|
1721002WL0053930
|
HIRA NANDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
399
|
PETLAWAD
|
MP-21-002-045-001/105 (ALASYA KHEDI)
|
1721002045NRG24270820230641506
|
05/01/2024
|
HIRA NANDA
|
1721002WL0053930
|
HIRA NANDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
400
|
PETLAWAD
|
MP-21-002-045-001/105 (ALASYA KHEDI)
|
1721002000NRG24190720230467211
|
05/01/2024
|
HIRA NANDA
|
1721002WL0034907
|
HIRA NANDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
401
|
PETLAWAD
|
MP-21-002-045-001/105 (ALASYA KHEDI)
|
1721002000NRG24190720230467210
|
05/01/2024
|
HIRA NANDA
|
1721002WL0034907
|
HIRA NANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
402
|
PETLAWAD
|
MP-21-002-045-001/105 (ALASYA KHEDI)
|
1721002000NRG24190720230467209
|
05/01/2024
|
HIRA NANDA
|
1721002WL0034907
|
HIRA NANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
403
|
PETLAWAD
|
MP-21-002-045-001/172-C (ALASYA KHEDI)
|
1721002045NRG24270820230641507
|
05/01/2024
|
Bhagvati
|
1721002WL0053930
|
Bhagvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhagvati
|
(000000)
|
404
|
PETLAWAD
|
MP-21-002-047-001/102 (MOHANKOT)
|
1721002076NRG24190820230611478
|
05/01/2024
|
Tofaan Bhabhar
|
1721002WL0050731
|
Tofaan Bhabhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
TofaanBhabhar
|
(000000)
|
405
|
PETLAWAD
|
MP-21-002-047-001/196-A (MOHANKOT)
|
1721002076NRG24190820230611475
|
05/01/2024
|
Gulshan Garwal
|
1721002WL0050731
|
Gulshan Garwal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GulshanGarwal
|
(000000)
|
406
|
PETLAWAD
|
MP-21-002-047-001/196-A (MOHANKOT)
|
1721002000NRG24200820230615546
|
05/01/2024
|
Gulshan Garwal
|
1721002WL0051175
|
Gulshan Garwal
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
13/03/2024
|
|
686578595
|
|
GulshanGarwal
|
(000000)
|
407
|
PETLAWAD
|
MP-21-002-047-001/196-A (MOHANKOT)
|
1721002000NRG24200820230615545
|
05/01/2024
|
Gulshan Garwal
|
1721002WL0051175
|
Gulshan Garwal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
GulshanGarwal
|
(000000)
|
408
|
PETLAWAD
|
MP-21-002-048-001/29-A (RATAMBA)
|
1721002048NRG24270820230641578
|
05/01/2024
|
Mukesh Ganawa
|
1721002WL0053937
|
Mukesh Ganawa
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MukeshGanawa
|
(000000)
|
409
|
PETLAWAD
|
MP-21-002-049-001/58-B (KACHRA KHADAN)
|
1721002049NRG24090820230570001
|
05/01/2024
|
MUNNA VASUNIYA
|
1721002WL0045733
|
MUNNA VASUNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MUNNAVASUNIYA
|
(000000)
|
410
|
PETLAWAD
|
MP-21-002-058-002/119-C (SEMALIA)
|
1721002058NRG24270920230734400
|
05/01/2024
|
Ramsingh
|
1721002WL0065946
|
Ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ramsingh
|
(000000)
|
411
|
PETLAWAD
|
MP-21-002-063-001/201-A (BACHHIKHEDA)
|
1721002000NRG24300920230740904
|
05/01/2024
|
Amratlal Bhabhar
|
1721002WL0066847
|
Amratlal Bhabhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
412
|
PETLAWAD
|
MP-21-002-063-001/201-A (BACHHIKHEDA)
|
1721002000NRG24300920230740903
|
05/01/2024
|
Amratlal Bhabhar
|
1721002WL0066847
|
Amratlal Bhabhar
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
413
|
PETLAWAD
|
MP-21-002-068-001/165 (PANCHPIPLA)
|
1721002000NRG24280820230645132
|
05/01/2024
|
KALI PURIYA
|
1721002WL0054467
|
KALI PURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIPURIYA
|
(000000)
|
414
|
PETLAWAD
|
MP-21-002-074-001/121-B (MULTHANIYA)
|
1721002074NRG24060920230678308
|
05/01/2024
|
VIJAY MAIDA
|
1721002WL0058402
|
VIJAY MAIDA
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
VIJAYMAIDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58478
|
58478
|
|
|
|
|
|
|
|
415
|
PETLAWAD
|
MP-21-002-005-001/317-C (GODADIYA)
|
1721002000NRG24050920230675581
|
05/01/2024
|
LILA
|
1721002WL0057976
|
LILA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
LILA
|
(000000)
|
416
|
PETLAWAD
|
MP-21-002-021-001/2178-A (KARDAWAD)
|
1721002021NRG24200820230615427
|
05/01/2024
|
Varsingh Singad
|
1721002WL0051163
|
Varsingh Singad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VarsinghSingad
|
(000000)
|
417
|
PETLAWAD
|
MP-21-002-021-001/2216-A (KARDAWAD)
|
1721002021NRG24200820230615429
|
05/01/2024
|
Kalu
|
1721002WL0051163
|
Kalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Kalu
|
(000000)
|
418
|
PETLAWAD
|
MP-21-002-021-001/2279 (KARDAWAD)
|
1721002021NRG24200820230615431
|
05/01/2024
|
LAXMAN KANJI
|
1721002WL0051163
|
LAXMAN KANJI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LAXMANKANJI
|
(000000)
|
419
|
PETLAWAD
|
MP-21-002-021-001/2521 (KARDAWAD)
|
1721002021NRG24200820230615413
|
05/01/2024
|
CHANDA BAI
|
1721002WL0051163
|
CHANDA BAI
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
CHANDABAI
|
(000000)
|
420
|
PETLAWAD
|
MP-21-002-021-001/2545-A (KARDAWAD)
|
1721002021NRG24200820230615414
|
05/01/2024
|
Jeeta Parkesh
|
1721002WL0051163
|
Jeeta Parkesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JeetaParkesh
|
(000000)
|
421
|
PETLAWAD
|
MP-21-002-021-001/2635-A (KARDAWAD)
|
1721002021NRG24200820230615407
|
05/01/2024
|
Jyoti Balu
|
1721002WL0051163
|
Jyoti Balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
422
|
PETLAWAD
|
MP-21-002-021-001/2635-A (KARDAWAD)
|
1721002021NRG24200820230615416
|
05/01/2024
|
Jyoti Balu
|
1721002WL0051163
|
Jyoti Balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
423
|
PETLAWAD
|
MP-21-002-021-001/2635-A (KARDAWAD)
|
1721002021NRG24031020230746886
|
05/01/2024
|
Jyoti Balu
|
1721002WL0067593
|
Jyoti Balu
|
00688
|
FINO0001446
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
424
|
PETLAWAD
|
MP-21-002-021-001/2801-C (KARDAWAD)
|
1721002021NRG24200820230615412
|
05/01/2024
|
Diensh balu
|
1721002WL0051163
|
Diensh balu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dienshbalu
|
(000000)
|
425
|
PETLAWAD
|
MP-21-002-025-003/122 (DULA KHEDI)
|
1721002025NRG24190820230611208
|
05/01/2024
|
Goba
|
1721002WL0050703
|
Goba
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Goba
|
(000000)
|
426
|
PETLAWAD
|
MP-21-002-028-001/207 (RUPGARH)
|
1721002028NRG24270820230641483
|
05/01/2024
|
GOVRDHAN MEHSON
|
1721002WL0053921
|
GOVRDHAN MEHSON
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
GOVRDHANMEHSON
|
(000000)
|
427
|
PETLAWAD
|
MP-21-002-028-001/8-C (RUPGARH)
|
1721002028NRG24201220230995743
|
05/01/2024
|
Vishnu Gamad
|
1721002WL0093284
|
Vishnu Gamad
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
A/c Blocked or Frozen
|
|
|
428
|
PETLAWAD
|
MP-21-002-029-001/267 (GOPALPURA)
|
1721002029NRG24270820230641262
|
05/01/2024
|
Amarsingh
|
1721002WL0053905
|
Amarsingh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Amarsingh
|
(000000)
|
429
|
PETLAWAD
|
MP-21-002-029-001/363 (GOPALPURA)
|
1721002029NRG24270820230641257
|
05/01/2024
|
DHULIYA BALU
|
1721002WL0053905
|
DHULIYA BALU
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHULIYABALU
|
(000000)
|
430
|
PETLAWAD
|
MP-21-002-032-001/213-A (BAWDI)
|
1721002000NRG24280820230645131
|
05/01/2024
|
Mohan
|
1721002WL0054467
|
Mohan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mohan
|
(000000)
|
431
|
PETLAWAD
|
MP-21-002-039-004/173 (BEKALDA)
|
1721002039NRG24200820230613865
|
05/01/2024
|
LEELA
|
1721002WL0050900
|
LEELA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
LEELA
|
(000000)
|
432
|
PETLAWAD
|
MP-21-002-045-001/68-C (ALASYA KHEDI)
|
1721002045NRG24270820230641502
|
05/01/2024
|
BASANTIBAI
|
1721002WL0053930
|
BASANTIBAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BASANTIBAI
|
(000000)
|
433
|
PETLAWAD
|
MP-21-002-045-001/78 (ALASYA KHEDI)
|
1721002045NRG24270820230641503
|
05/01/2024
|
Shambhu Ninama
|
1721002WL0053930
|
Shambhu Ninama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ShambhuNinama
|
(000000)
|
434
|
PETLAWAD
|
MP-21-002-047-001/15-C (MOHANKOT)
|
1721002076NRG24190820230611476
|
05/01/2024
|
gotu
|
1721002WL0050731
|
gotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
gotu
|
(000000)
|
435
|
PETLAWAD
|
MP-21-002-052-001/173 (MOHKAMPURA)
|
1721002000NRG24060920230678381
|
05/01/2024
|
Gattu
|
1721002WL0058411
|
Gattu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Gattu
|
(000000)
|
436
|
PETLAWAD
|
MP-21-002-062-001/35-D (UNNAI)
|
1721002000NRG24210820230615937
|
05/01/2024
|
Shanti Maida
|
1721002WL0051231
|
Shanti Maida
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ShantiMaida
|
(000000)
|
437
|
PETLAWAD
|
MP-21-002-067-002/172-A (KOTDA)
|
1721002067NRG24210820230615726
|
05/01/2024
|
Rakesh Maida
|
1721002WL0051205
|
Rakesh Maida
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
RakeshMaida
|
(000000)
|
438
|
PETLAWAD
|
MP-21-002-067-002/172-A (KOTDA)
|
1721002067NRG24210820230615727
|
05/01/2024
|
Rakesh Maida
|
1721002WL0051205
|
Rakesh Maida
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
RakeshMaida
|
(000000)
|
439
|
PETLAWAD
|
MP-21-002-075-001/152-A (RAMPURIYA)
|
1721002075NRG24210820230615746
|
05/01/2024
|
Mangu dodiyar
|
1721002WL0051210
|
Mangu dodiyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mangudodiyar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29499
|
29499
|
|
|
|
|
|
|
|
440
|
PETLAWAD
|
MP-21-002-003-001/145-A (GEHANDI)
|
1721002003NRG24180720230464848
|
05/01/2024
|
SOHAN SOMLA
|
1721002WL0034697
|
SOHAN SOMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SOHANSOMLA
|
(000000)
|
441
|
PETLAWAD
|
MP-21-002-003-001/149 (GEHANDI)
|
1721002003NRG24160720230451557
|
05/01/2024
|
MALU MANJI GARWAL
|
1721002WL0033415
|
MALU MANJI GARWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MALUMANJIGARWAL
|
(000000)
|
442
|
PETLAWAD
|
MP-21-002-003-001/149 (GEHANDI)
|
1721002003NRG24160720230451556
|
05/01/2024
|
MALU MANJI GARWAL
|
1721002WL0033415
|
MALU MANJI GARWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MALUMANJIGARWAL
|
(000000)
|
443
|
PETLAWAD
|
MP-21-002-003-001/149 (GEHANDI)
|
1721002003NRG24090620230211771
|
05/01/2024
|
MALU MANJI GARWAL
|
1721002WL0016248
|
MALU MANJI GARWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MALUMANJIGARWAL
|
(000000)
|
444
|
PETLAWAD
|
MP-21-002-003-001/149 (GEHANDI)
|
1721002000NRG24160720230454267
|
05/01/2024
|
MALU MANJI GARWAL
|
1721002WL0033775
|
MALU MANJI GARWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MALUMANJIGARWAL
|
(000000)
|
445
|
PETLAWAD
|
MP-21-002-003-002/51 (GEHANDI)
|
1721002000NRG24160720230454266
|
05/01/2024
|
Kamli Tad
|
1721002WL0033775
|
Kamli Tad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
KamliTad
|
(000000)
|
446
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002000NRG24180820230609833
|
05/01/2024
|
BHAGUDI MORI
|
1721002WL0050540
|
BHAGUDI MORI
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHAGUDIMORI
|
(000000)
|
447
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002009NRG24290720230522507
|
05/01/2024
|
BHAGUDI MORI
|
1721002WL0040419
|
BHAGUDI MORI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHAGUDIMORI
|
(000000)
|
448
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002000NRG24270920230732445
|
05/01/2024
|
BHAGUDI MORI
|
1721002WL0065734
|
BHAGUDI MORI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHAGUDIMORI
|
(000000)
|
449
|
PETLAWAD
|
MP-21-002-012-002/524-A (GUNAWAD)
|
1721002050NRG24300920230740335
|
05/01/2024
|
BHULA MUNIYA
|
1721002WL0066756
|
BHULA MUNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHULAMUNIYA
|
(000000)
|
450
|
PETLAWAD
|
MP-21-002-012-002/614-A (GUNAWAD)
|
1721002050NRG24300920230740336
|
05/01/2024
|
MANGUDI GARWAL
|
1721002WL0066756
|
MANGUDI GARWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDIGARWAL
|
(000000)
|
451
|
PETLAWAD
|
MP-21-002-015-002/106-A (HANUMANTYA)
|
1721002000NRG24270820230641265
|
05/01/2024
|
BHERAKI DAMAR
|
1721002WL0053906
|
BHERAKI DAMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERAKIDAMAR
|
(000000)
|
452
|
PETLAWAD
|
MP-21-002-015-002/106-A (HANUMANTYA)
|
1721002000NRG24300920230740503
|
05/01/2024
|
BHERAKI DAMAR
|
1721002WL0066776
|
BHERAKI DAMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERAKIDAMAR
|
(000000)
|
453
|
PETLAWAD
|
MP-21-002-016-001/56 (KASARBARDI)
|
1721002000NRG24150620230250262
|
05/01/2024
|
Sankar
|
1721002WL0019280
|
Sankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sankar
|
(000000)
|
454
|
PETLAWAD
|
MP-21-002-016-001/56 (KASARBARDI)
|
1721002000NRG24150620230250267
|
05/01/2024
|
Sankar
|
1721002WL0019280
|
Sankar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sankar
|
(000000)
|
455
|
PETLAWAD
|
MP-21-002-016-001/56 (KASARBARDI)
|
1721002000NRG24150620230250264
|
05/01/2024
|
Sankar
|
1721002WL0019280
|
Sankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sankar
|
(000000)
|
456
|
PETLAWAD
|
MP-21-002-028-001/105 (RUPGARH)
|
1721002028NRG24270820230641480
|
05/01/2024
|
Mangilal Katara
|
1721002WL0053921
|
Mangilal Katara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MangilalKatara
|
(000000)
|
457
|
PETLAWAD
|
MP-21-002-028-001/107-A (RUPGARH)
|
1721002028NRG24270820230641472
|
05/01/2024
|
Sandip Katara
|
1721002WL0053921
|
Sandip Katara
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
SandipKatara
|
(000000)
|
458
|
PETLAWAD
|
MP-21-002-028-001/107-A (RUPGARH)
|
1721002028NRG24270820230641475
|
05/01/2024
|
Sandip Katara
|
1721002WL0053921
|
Sandip Katara
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
SandipKatara
|
(000000)
|
459
|
PETLAWAD
|
MP-21-002-028-001/107-A (RUPGARH)
|
1721002028NRG24200920230715066
|
05/01/2024
|
Sandip Katara
|
1721002WL0063572
|
Sandip Katara
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
SandipKatara
|
(000000)
|
460
|
PETLAWAD
|
MP-21-002-028-001/162 (RUPGARH)
|
1721002028NRG24200920230715067
|
05/01/2024
|
Shankarlal Katara
|
1721002WL0063572
|
Shankarlal Katara
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
ShankarlalKatara
|
(000000)
|
461
|
PETLAWAD
|
MP-21-002-028-001/162 (RUPGARH)
|
1721002028NRG24200920230715068
|
05/01/2024
|
Shankarlal Katara
|
1721002WL0063572
|
Shankarlal Katara
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
ShankarlalKatara
|
(000000)
|
462
|
PETLAWAD
|
MP-21-002-028-001/162 (RUPGARH)
|
1721002028NRG24270820230641482
|
05/01/2024
|
Shankarlal Katara
|
1721002WL0053921
|
Shankarlal Katara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ShankarlalKatara
|
(000000)
|
463
|
PETLAWAD
|
MP-21-002-028-001/162 (RUPGARH)
|
1721002028NRG24270820230641473
|
05/01/2024
|
Shankarlal Katara
|
1721002WL0053921
|
Shankarlal Katara
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
ShankarlalKatara
|
(000000)
|
464
|
PETLAWAD
|
MP-21-002-028-001/162 (RUPGARH)
|
1721002028NRG24270820230641474
|
05/01/2024
|
Shankarlal Katara
|
1721002WL0053921
|
Shankarlal Katara
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
ShankarlalKatara
|
(000000)
|
465
|
PETLAWAD
|
MP-21-002-032-001/133-A (BAWDI)
|
1721002000NRG24150620230250269
|
05/01/2024
|
MANISH MANSING
|
1721002WL0019281
|
MANISH MANSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANISHMANSING
|
(000000)
|
466
|
PETLAWAD
|
MP-21-002-032-001/133-A (BAWDI)
|
1721002000NRG24150620230250268
|
05/01/2024
|
MANISH MANSING
|
1721002WL0019281
|
MANISH MANSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANISHMANSING
|
(000000)
|
467
|
PETLAWAD
|
MP-21-002-032-001/43-B (BAWDI)
|
1721002000NRG24150620230250270
|
05/01/2024
|
NANAKIYA
|
1721002WL0019282
|
NANAKIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANAKIYA
|
(000000)
|
468
|
PETLAWAD
|
MP-21-002-032-001/43-B (BAWDI)
|
1721002000NRG24090920230686065
|
05/01/2024
|
NANAKIYA
|
1721002WL0059555
|
NANAKIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANAKIYA
|
(000000)
|
469
|
PETLAWAD
|
MP-21-002-032-001/43-B (BAWDI)
|
1721002000NRG24090920230686064
|
05/01/2024
|
NANAKIYA
|
1721002WL0059555
|
NANAKIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANAKIYA
|
(000000)
|
470
|
PETLAWAD
|
MP-21-002-032-001/43-B (BAWDI)
|
1721002000NRG24090920230686060
|
05/01/2024
|
NANAKIYA
|
1721002WL0059555
|
NANAKIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANAKIYA
|
(000000)
|
471
|
PETLAWAD
|
MP-21-002-032-002/51-A (BAWDI)
|
1721002000NRG24250920230729132
|
05/01/2024
|
Nanuram
|
1721002WL0065213
|
Nanuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Nanuram
|
(000000)
|
472
|
PETLAWAD
|
MP-21-002-032-002/51-A (BAWDI)
|
1721002000NRG24290520230139166
|
05/01/2024
|
Nanuram
|
1721002WL0011234
|
Nanuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Nanuram
|
(000000)
|
473
|
PETLAWAD
|
MP-21-002-032-002/51-A (BAWDI)
|
1721002032NRG24250920230728833
|
05/01/2024
|
Nanuram
|
1721002WL0065182
|
Nanuram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Nanuram
|
(000000)
|
474
|
PETLAWAD
|
MP-21-002-032-002/51-C (BAWDI)
|
1721002032NRG24270820230641521
|
05/01/2024
|
Luniya
|
1721002WL0053931
|
Luniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Luniya
|
(000000)
|
475
|
PETLAWAD
|
MP-21-002-034-004/34-A (KALIGHATI)
|
1721002000NRG24190720230467206
|
05/01/2024
|
BHARAT KANAJI
|
1721002WL0034905
|
BHARAT KANAJI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHARATKANAJI
|
(000000)
|
476
|
PETLAWAD
|
MP-21-002-037-003/162-B (HAMIRGARH)
|
1721002037NRG24270820230641283
|
05/01/2024
|
vikas
|
1721002WL0053910
|
vikas
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
vikas
|
(000000)
|
477
|
PETLAWAD
|
MP-21-002-037-003/180 (HAMIRGARH)
|
1721002037NRG24270820230641277
|
05/01/2024
|
Pappu
|
1721002WL0053910
|
Pappu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Pappu
|
(000000)
|
478
|
PETLAWAD
|
MP-21-002-037-003/209-B (HAMIRGARH)
|
1721002037NRG24270820230641284
|
05/01/2024
|
Chandrapal
|
1721002WL0053910
|
Chandrapal
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
Chandrapal
|
(000000)
|
479
|
PETLAWAD
|
MP-21-002-038-001/145 (DEOLI)
|
1721002038NRG24210820230615846
|
05/01/2024
|
Rajesh Hajariya
|
1721002WL0051223
|
Rajesh Hajariya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
RajeshHajariya
|
(000000)
|
480
|
PETLAWAD
|
MP-21-002-038-001/49-A (DEOLI)
|
1721002038NRG24210820230615844
|
05/01/2024
|
Munesh gamad
|
1721002WL0051223
|
Munesh gamad
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Muneshgamad
|
(000000)
|
481
|
PETLAWAD
|
MP-21-002-039-004/106-A (BEKALDA)
|
1721002000NRG24090920230686057
|
05/01/2024
|
Mukesh Gattu
|
1721002WL0059554
|
Mukesh Gattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MukeshGattu
|
(000000)
|
482
|
PETLAWAD
|
MP-21-002-043-001/638 (KAJBI)
|
1721002043NRG24090920230685065
|
05/01/2024
|
Raju Shantu
|
1721002WL0059373
|
Raju Shantu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
686578595
|
|
RajuShantu
|
(000000)
|
483
|
PETLAWAD
|
MP-21-002-043-001/638 (KAJBI)
|
1721002043NRG24090920230685066
|
05/01/2024
|
Raju Shantu
|
1721002WL0059373
|
Raju Shantu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
686578595
|
|
RajuShantu
|
(000000)
|
484
|
PETLAWAD
|
MP-21-002-043-001/92 (KAJBI)
|
1721002043NRG24270820230641561
|
05/01/2024
|
NANDUDI BAI
|
1721002WL0053933
|
NANDUDI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANDUDIBAI
|
(000000)
|
485
|
PETLAWAD
|
MP-21-002-043-001/92 (KAJBI)
|
1721002043NRG24270820230641562
|
05/01/2024
|
NANDUDI BAI
|
1721002WL0053933
|
NANDUDI BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANDUDIBAI
|
(000000)
|
486
|
PETLAWAD
|
MP-21-002-052-001/74 (MOHKAMPURA)
|
1721002052NRG24051220230931965
|
05/01/2024
|
MANGUDA
|
1721002WL0088055
|
MANGUDA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDA
|
(000000)
|
487
|
PETLAWAD
|
MP-21-002-062-001/34-C (UNNAI)
|
1721002000NRG24270920230732404
|
05/01/2024
|
Joni Maida
|
1721002WL0065716
|
Joni Maida
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
13/03/2024
|
|
686578595
|
|
JoniMaida
|
(000000)
|
488
|
PETLAWAD
|
MP-21-002-063-001/119 (BACHHIKHEDA)
|
1721002063NRG24130720230435543
|
05/01/2024
|
Kashiram Damar
|
1721002WL0032107
|
Kashiram Damar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KashiramDamar
|
(000000)
|
489
|
PETLAWAD
|
MP-21-002-063-001/183-A (BACHHIKHEDA)
|
1721002063NRG24130720230435546
|
05/01/2024
|
Anu Bhabhar
|
1721002WL0032107
|
Anu Bhabhar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
AnuBhabhar
|
(000000)
|
490
|
PETLAWAD
|
MP-21-002-064-001/134-A (CHOTA BOLASA)
|
1721002064NRG24101220230949737
|
05/01/2024
|
BHILA MUNIYA
|
1721002WL0089622
|
BHILA MUNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHILAMUNIYA
|
(000000)
|
491
|
PETLAWAD
|
MP-21-002-067-002/220 (KOTDA)
|
1721002000NRG24180820230609845
|
05/01/2024
|
Kana Lalu Maida
|
1721002WL0050545
|
Kana Lalu Maida
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
KanaLaluMaida
|
(000000)
|
492
|
PETLAWAD
|
MP-21-002-067-002/220 (KOTDA)
|
1721002000NRG24180820230608835
|
05/01/2024
|
Kana Lalu Maida
|
1721002WL0050457
|
Kana Lalu Maida
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
KanaLaluMaida
|
(000000)
|
493
|
PETLAWAD
|
MP-21-002-067-002/62 (KOTDA)
|
1721002067NRG24210820230615721
|
05/01/2024
|
SITA
|
1721002WL0051205
|
SITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
SITA
|
(000000)
|
494
|
PETLAWAD
|
MP-21-002-067-002/62 (KOTDA)
|
1721002067NRG24270920230732403
|
05/01/2024
|
SITA
|
1721002WL0065715
|
SITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
SITA
|
(000000)
|
495
|
PETLAWAD
|
MP-21-002-068-001/90 (PANCHPIPLA)
|
1721002068NRG24300920230740063
|
05/01/2024
|
Laxman Damar
|
1721002WL0066718
|
Laxman Damar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LaxmanDamar
|
(000000)
|
496
|
PETLAWAD
|
MP-21-002-073-001/529-C (BAMNIYA)
|
1721002073NRG24200820230615555
|
05/01/2024
|
NAKU GALIYA DAMAR
|
1721002WL0051177
|
NAKU GALIYA DAMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NAKUGALIYADAMAR
|
(000000)
|
497
|
PETLAWAD
|
MP-21-002-074-002/139 (MULTHANIYA)
|
1721002074NRG24051220230931954
|
05/01/2024
|
LEELA
|
1721002WL0088050
|
LEELA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
LEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61633
|
61633
|
|
|
|
|
|
|
|
498
|
PETLAWAD
|
MP-21-002-055-007/88 (BHERUPADA)
|
1721002055NRG24210820230615856
|
05/01/2024
|
BALU BAHDUR
|
1721002WL0051224
|
BALU BAHDUR
|
00697
|
BKID0MG5001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
BALUBAHDUR
|
(000000)
|
499
|
PETLAWAD
|
MP-21-002-056-002/313 (JHAKNAWADA)
|
1721002000NRG24090920230686049
|
05/01/2024
|
JHAMAKLAL
|
1721002WL0059549
|
JHAMAKLAL
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JHAMAKLAL
|
(000000)
|
500
|
PETLAWAD
|
MP-21-002-056-002/313 (JHAKNAWADA)
|
1721002000NRG24090920230686048
|
05/01/2024
|
JHAMAKLAL
|
1721002WL0059549
|
JHAMAKLAL
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JHAMAKLAL
|
(000000)
|
501
|
PETLAWAD
|
MP-21-002-056-002/313 (JHAKNAWADA)
|
1721002000NRG24151220230972596
|
05/01/2024
|
JHAMAKLAL
|
1721002WL0091523
|
JHAMAKLAL
|
00697
|
BKID0MG5001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
JHAMAKLAL
|
(000000)
|
502
|
PETLAWAD
|
MP-21-002-056-002/313 (JHAKNAWADA)
|
1721002000NRG24090920230686045
|
05/01/2024
|
JHAMAKLAL
|
1721002WL0059549
|
JHAMAKLAL
|
00697
|
BKID0MG5001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
JHAMAKLAL
|
(000000)
|
503
|
PETLAWAD
|
MP-21-002-056-002/407 (JHAKNAWADA)
|
1721002000NRG24050920230675548
|
05/01/2024
|
GIRDHARI nandlal
|
1721002WL0057962
|
GIRDHARI nandlal
|
00697
|
BKID0MG5001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
GIRDHARInandlal
|
(000000)
|
504
|
PETLAWAD
|
MP-21-002-056-002/407 (JHAKNAWADA)
|
1721002000NRG24270920230732406
|
05/01/2024
|
GIRDHARI nandlal
|
1721002WL0065718
|
GIRDHARI nandlal
|
00697
|
BKID0MG5001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
GIRDHARInandlal
|
(000000)
|
505
|
PETLAWAD
|
MP-21-002-056-002/407 (JHAKNAWADA)
|
1721002056NRG24210820230615835
|
05/01/2024
|
GIRDHARI nandlal
|
1721002WL0051222
|
GIRDHARI nandlal
|
00697
|
BKID0MG5001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
GIRDHARInandlal
|
(000000)
|
506
|
PETLAWAD
|
MP-21-002-056-002/407 (JHAKNAWADA)
|
1721002056NRG24210820230615836
|
05/01/2024
|
GIRDHARI nandlal
|
1721002WL0051222
|
GIRDHARI nandlal
|
00697
|
BKID0MG5001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
GIRDHARInandlal
|
(000000)
|
507
|
PETLAWAD
|
MP-21-002-057-005/48 (BAKHATPURA)
|
1721002057NRG24171220230978920
|
05/01/2024
|
VESHA RAMSINGH
|
1721002WL0092056
|
VESHA RAMSINGH
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VESHARAMSINGH
|
(000000)
|
508
|
PETLAWAD
|
MP-21-002-058-002/97-A (SEMALIA)
|
1721002058NRG24171220230978919
|
05/01/2024
|
SAPANA JITENDRA
|
1721002WL0092055
|
SAPANA JITENDRA
|
00697
|
BKID0MG5001
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
509
|
PETLAWAD
|
MP-21-002-059-002/136 (KUMBHA KHEDI)
|
1721002059NRG24240720230496544
|
05/01/2024
|
KALI VANIYA
|
1721002WL0037652
|
KALI VANIYA
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIVANIYA
|
(000000)
|
510
|
PETLAWAD
|
MP-21-002-059-002/136 (KUMBHA KHEDI)
|
1721002059NRG24200920230714937
|
05/01/2024
|
KALI VANIYA
|
1721002WL0063555
|
KALI VANIYA
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIVANIYA
|
(000000)
|
511
|
PETLAWAD
|
MP-21-002-059-002/140 (KUMBHA KHEDI)
|
1721002059NRG24200920230714938
|
05/01/2024
|
VaLI
|
1721002WL0063555
|
VaLI
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VaLI
|
(000000)
|
512
|
PETLAWAD
|
MP-21-002-059-002/30 (KUMBHA KHEDI)
|
1721002059NRG24240720230496545
|
05/01/2024
|
Bhuri
|
1721002WL0037652
|
Bhuri
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhuri
|
(000000)
|
513
|
PETLAWAD
|
MP-21-002-059-003/107 (KUMBHA KHEDI)
|
1721002000NRG24090920230686051
|
05/01/2024
|
LILA
|
1721002WL0059549
|
LILA
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LILA
|
(000000)
|
514
|
PETLAWAD
|
MP-21-002-059-003/107 (KUMBHA KHEDI)
|
1721002000NRG24090920230686046
|
05/01/2024
|
LILA
|
1721002WL0059549
|
LILA
|
00697
|
BKID0MG5001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
LILA
|
(000000)
|
515
|
PETLAWAD
|
MP-21-002-059-003/107 (KUMBHA KHEDI)
|
1721002000NRG24031020230747001
|
05/01/2024
|
LILA
|
1721002WL0067620
|
LILA
|
00697
|
BKID0MG5001
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
LILA
|
(000000)
|
516
|
PETLAWAD
|
MP-21-002-059-003/29 (KUMBHA KHEDI)
|
1721002059NRG24240720230496546
|
05/01/2024
|
nanibai
|
1721002WL0037652
|
nanibai
|
00697
|
BKID0MG5001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
nanibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
517
|
PETLAWAD
|
MP-21-002-030-002/50 (JAMLI)
|
1721002030NRG24250920230728424
|
05/01/2024
|
Dashrath Damar
|
1721002WL0065136
|
Dashrath Damar
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
DashrathDamar
|
(000000)
|
518
|
PETLAWAD
|
MP-21-002-041-002/361-B (BANI)
|
1721002041NRG24210720230477727
|
05/01/2024
|
Bhagwati bai
|
1721002WL0035848
|
Bhagwati bai
|
00697
|
BKID0MG5006
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhagwatibai
|
(000000)
|
519
|
PETLAWAD
|
MP-21-002-041-002/361-B (BANI)
|
1721002000NRG24180820230609822
|
05/01/2024
|
Bhagwati bai
|
1721002WL0050534
|
Bhagwati bai
|
00697
|
BKID0MG5006
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhagwatibai
|
(000000)
|
520
|
PETLAWAD
|
MP-21-002-041-003/13 (BANI)
|
1721002000NRG24280820230645137
|
05/01/2024
|
KAMLA BAI
|
1721002WL0054468
|
KAMLA BAI
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAMLABAI
|
(000000)
|
521
|
PETLAWAD
|
MP-21-002-043-001/26 (KAJBI)
|
1721002043NRG24270820230641559
|
05/01/2024
|
Mangudi Maida
|
1721002WL0053933
|
Mangudi Maida
|
00697
|
BKID0MG5006
|
300
|
300
|
Processed
|
13/03/2024
|
|
686578595
|
|
MangudiMaida
|
(000000)
|
522
|
PETLAWAD
|
MP-21-002-043-001/26 (KAJBI)
|
1721002043NRG24310720230529813
|
05/01/2024
|
Mangudi Maida
|
1721002WL0041311
|
Mangudi Maida
|
00697
|
BKID0MG5006
|
172
|
172
|
Processed
|
13/03/2024
|
|
686578595
|
|
MangudiMaida
|
(000000)
|
523
|
PETLAWAD
|
MP-21-002-043-001/46 (KAJBI)
|
1721002043NRG24270820230641560
|
05/01/2024
|
LilaBai Nankiya
|
1721002WL0053933
|
LilaBai Nankiya
|
00697
|
BKID0MG5006
|
400
|
400
|
Processed
|
13/03/2024
|
|
686578595
|
|
LilaBaiNankiya
|
(000000)
|
524
|
PETLAWAD
|
MP-21-002-043-001/92 (KAJBI)
|
1721002043NRG24080820230564128
|
05/01/2024
|
NANDUDI BAI RAMA
|
1721002WL0045136
|
NANDUDI BAI RAMA
|
00697
|
BKID0MG5006
|
344
|
344
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANDUDIBAIRAMA
|
(000000)
|
525
|
PETLAWAD
|
MP-21-002-043-001/99 (KAJBI)
|
1721002043NRG24270820230641563
|
05/01/2024
|
Suga Maida
|
1721002WL0053933
|
Suga Maida
|
00697
|
BKID0MG5006
|
300
|
300
|
Processed
|
13/03/2024
|
|
686578595
|
|
SugaMaida
|
(000000)
|
526
|
PETLAWAD
|
MP-21-002-043-003/110 (KAJBI)
|
1721002043NRG24080820230564129
|
05/01/2024
|
Kalu Rumal Pargi
|
1721002WL0045136
|
Kalu Rumal Pargi
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
527
|
PETLAWAD
|
MP-21-002-043-003/110 (KAJBI)
|
1721002043NRG24080820230564130
|
05/01/2024
|
Kalu Rumal Pargi
|
1721002WL0045136
|
Kalu Rumal Pargi
|
00697
|
BKID0MG5006
|
600
|
600
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
528
|
PETLAWAD
|
MP-21-002-043-003/110 (KAJBI)
|
1721002043NRG24210920230718055
|
05/01/2024
|
Kalu Rumal Pargi
|
1721002WL0063932
|
Kalu Rumal Pargi
|
00697
|
BKID0MG5006
|
800
|
800
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
529
|
PETLAWAD
|
MP-21-002-044-001/1120-A (RAIPURIYA)
|
1721002044NRG24190820230611066
|
05/01/2024
|
LALU PATIDAR
|
1721002WL0050691
|
LALU PATIDAR
|
00697
|
BKID0MG5006
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686578595
|
|
LALUPATIDAR
|
(000000)
|
530
|
PETLAWAD
|
MP-21-002-044-001/13-C (RAIPURIYA)
|
1721002044NRG24290920230738572
|
05/01/2024
|
RITIKA MAKWANA
|
1721002WL0066543
|
RITIKA MAKWANA
|
00697
|
BKID0MG5006
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
RITIKAMAKWANA
|
(000000)
|
531
|
PETLAWAD
|
MP-21-002-044-001/167 (RAIPURIYA)
|
1721002044NRG24021020230742634
|
05/01/2024
|
TULASI BAI DAMAR
|
1721002WL0067094
|
TULASI BAI DAMAR
|
00697
|
BKID0MG5006
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
TULASIBAIDAMAR
|
(000000)
|
532
|
PETLAWAD
|
MP-21-002-044-001/167 (RAIPURIYA)
|
1721002044NRG24190820230611067
|
05/01/2024
|
TULASI BAI DAMAR
|
1721002WL0050691
|
TULASI BAI DAMAR
|
00697
|
BKID0MG5006
|
816
|
816
|
Processed
|
13/03/2024
|
|
686578595
|
|
TULASIBAIDAMAR
|
(000000)
|
533
|
PETLAWAD
|
MP-21-002-044-001/224-B (RAIPURIYA)
|
1721002044NRG24190820230611068
|
05/01/2024
|
SUNIL MAIDA
|
1721002WL0050691
|
SUNIL MAIDA
|
00697
|
BKID0MG5006
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
SUNILMAIDA
|
(000000)
|
534
|
PETLAWAD
|
MP-21-002-044-001/357 (RAIPURIYA)
|
1721002044NRG24190820230611069
|
05/01/2024
|
BABU BHAWAJI MAIDA
|
1721002WL0050691
|
BABU BHAWAJI MAIDA
|
00697
|
BKID0MG5006
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
BABUBHAWAJIMAIDA
|
(000000)
|
535
|
PETLAWAD
|
MP-21-002-045-001/58-B (ALASYA KHEDI)
|
1721002045NRG24270820230641501
|
05/01/2024
|
Harisingh Kalu
|
1721002WL0053930
|
Harisingh Kalu
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
HarisinghKalu
|
(000000)
|
536
|
PETLAWAD
|
MP-21-002-045-001/83 (ALASYA KHEDI)
|
1721002045NRG24270820230641504
|
05/01/2024
|
NATHU HIRA SINGHAD
|
1721002WL0053930
|
NATHU HIRA SINGHAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NATHUHIRASINGHAD
|
(000000)
|
537
|
PETLAWAD
|
MP-21-002-046-003/119 (KUDWAS)
|
1721002046NRG24060920230678313
|
05/01/2024
|
RAMA GALIYA
|
1721002WL0058404
|
RAMA GALIYA
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMAGALIYA
|
(000000)
|
538
|
PETLAWAD
|
MP-21-002-047-001/174-B (MOHANKOT)
|
1721002076NRG24060920230678316
|
05/01/2024
|
Haju Bai
|
1721002WL0058406
|
Haju Bai
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
HajuBai
|
(000000)
|
539
|
PETLAWAD
|
MP-21-002-047-001/73 (MOHANKOT)
|
1721002076NRG24090920230686073
|
05/01/2024
|
RAMCHANDRA
|
1721002WL0059561
|
RAMCHANDRA
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
540
|
PETLAWAD
|
MP-21-002-047-002/704 (MOHANKOT)
|
1721002047NRG24180820230608655
|
05/01/2024
|
Jhithari
|
1721002WL0050440
|
Jhithari
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
Jhithari
|
(000000)
|
541
|
PETLAWAD
|
MP-21-002-047-002/704 (MOHANKOT)
|
1721002047NRG24180820230608656
|
05/01/2024
|
Jhithari
|
1721002WL0050440
|
Jhithari
|
00697
|
BKID0MG5006
|
400
|
400
|
Processed
|
13/03/2024
|
|
686578595
|
|
Jhithari
|
(000000)
|
542
|
PETLAWAD
|
MP-21-002-048-002/142 (RATAMBA)
|
1721002000NRG24280820230645311
|
05/01/2024
|
Takudi Bai
|
1721002WL0054494
|
Takudi Bai
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
TakudiBai
|
(000000)
|
543
|
PETLAWAD
|
MP-21-002-048-002/142 (RATAMBA)
|
1721002000NRG24280820230645310
|
05/01/2024
|
Takudi Bai
|
1721002WL0054494
|
Takudi Bai
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
TakudiBai
|
(000000)
|
544
|
PETLAWAD
|
MP-21-002-048-002/142 (RATAMBA)
|
1721002000NRG24280820230645308
|
05/01/2024
|
Takudi Bai
|
1721002WL0054494
|
Takudi Bai
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
TakudiBai
|
(000000)
|
545
|
PETLAWAD
|
MP-21-002-048-002/164 (RATAMBA)
|
1721002000NRG24280820230645312
|
05/01/2024
|
BHURI BAI PUNA ARAD
|
1721002WL0054494
|
BHURI BAI PUNA ARAD
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHURIBAIPUNAARAD
|
(000000)
|
546
|
PETLAWAD
|
MP-21-002-048-002/184-A (RATAMBA)
|
1721002048NRG24270820230641579
|
05/01/2024
|
AKRAM PEMLA DAMAR
|
1721002WL0053937
|
AKRAM PEMLA DAMAR
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
AKRAMPEMLADAMAR
|
(000000)
|
547
|
PETLAWAD
|
MP-21-002-048-002/342 (RATAMBA)
|
1721002000NRG24090920230686055
|
05/01/2024
|
DALLU GOPALBHABAR
|
1721002WL0059552
|
DALLU GOPALBHABAR
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
DALLUGOPALBHABAR
|
(000000)
|
548
|
PETLAWAD
|
MP-21-002-048-002/366-B (RATAMBA)
|
1721002048NRG24031020230746763
|
05/01/2024
|
DULESINGH PARMAR
|
1721002WL0067590
|
DULESINGH PARMAR
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DULESINGHPARMAR
|
(000000)
|
549
|
PETLAWAD
|
MP-21-002-048-002/382-A (RATAMBA)
|
1721002000NRG24290520230139175
|
05/01/2024
|
BHURA
|
1721002WL0011238
|
BHURA
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHURA
|
(000000)
|
550
|
PETLAWAD
|
MP-21-002-048-002/382-A (RATAMBA)
|
1721002000NRG24200820230615550
|
05/01/2024
|
Bhura Damar
|
1721002WL0051176
|
Bhura Damar
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuraDamar
|
(000000)
|
551
|
PETLAWAD
|
MP-21-002-048-002/382-A (RATAMBA)
|
1721002048NRG24270820230641572
|
05/01/2024
|
Bhura Damar
|
1721002WL0053937
|
Bhura Damar
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuraDamar
|
(000000)
|
552
|
PETLAWAD
|
MP-21-002-048-002/382-A (RATAMBA)
|
1721002048NRG24270820230641573
|
05/01/2024
|
Bhura Damar
|
1721002WL0053937
|
Bhura Damar
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuraDamar
|
(000000)
|
553
|
PETLAWAD
|
MP-21-002-048-002/382-A (RATAMBA)
|
1721002048NRG24270820230641574
|
05/01/2024
|
Bhura Damar
|
1721002WL0053937
|
Bhura Damar
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuraDamar
|
(000000)
|
554
|
PETLAWAD
|
MP-21-002-048-002/388-C (RATAMBA)
|
1721002048NRG24270820230641576
|
05/01/2024
|
ANGURI VIKRAM
|
1721002WL0053937
|
ANGURI VIKRAM
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANGURIVIKRAM
|
(000000)
|
555
|
PETLAWAD
|
MP-21-002-048-002/388-C (RATAMBA)
|
1721002048NRG24270820230641575
|
05/01/2024
|
VIKRAMSINGH BHURA
|
1721002WL0053937
|
VIKRAMSINGH BHURA
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VIKRAMSINGHBHURA
|
(000000)
|
556
|
PETLAWAD
|
MP-21-002-048-002/444 (RATAMBA)
|
1721002000NRG24090920230686053
|
05/01/2024
|
DASLI PAPPU MAIDA
|
1721002WL0059550
|
DASLI PAPPU MAIDA
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DASLIPAPPUMAIDA
|
(000000)
|
557
|
PETLAWAD
|
MP-21-002-049-001/12 (KACHRA KHADAN)
|
1721002049NRG24200920230716807
|
05/01/2024
|
GITA BAI
|
1721002WL0063803
|
GITA BAI
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
GITABAI
|
(000000)
|
558
|
PETLAWAD
|
MP-21-002-049-001/19 (KACHRA KHADAN)
|
1721002049NRG24250720230502913
|
05/01/2024
|
Puni bai
|
1721002WL0038215
|
Puni bai
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Punibai
|
(000000)
|
559
|
PETLAWAD
|
MP-21-002-049-001/19 (KACHRA KHADAN)
|
1721002049NRG24200920230716808
|
05/01/2024
|
Puni bai nandu bhuriya
|
1721002WL0063803
|
Puni bai nandu bhuriya
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
Punibainandubhuriya
|
(000000)
|
560
|
PETLAWAD
|
MP-21-002-049-001/19 (KACHRA KHADAN)
|
1721002049NRG24200920230716809
|
05/01/2024
|
Puni bai nandu bhuriya
|
1721002WL0063803
|
Puni bai nandu bhuriya
|
00697
|
BKID0MG5006
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
Punibainandubhuriya
|
(000000)
|
561
|
PETLAWAD
|
MP-21-002-049-001/19 (KACHRA KHADAN)
|
1721002049NRG24140620230242959
|
05/01/2024
|
Puni bai nandu bhuriya
|
1721002WL0018694
|
Puni bai nandu bhuriya
|
00697
|
BKID0MG5006
|
950
|
950
|
Processed
|
13/03/2024
|
|
686578595
|
|
Punibainandubhuriya
|
(000000)
|
562
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24150620230250258
|
05/01/2024
|
Thavriya
|
1721002WL0019278
|
Thavriya
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
563
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24280820230645179
|
05/01/2024
|
Thavriya
|
1721002WL0054484
|
Thavriya
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
564
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24280820230645178
|
05/01/2024
|
Thavriya
|
1721002WL0054484
|
Thavriya
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
565
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24280820230645177
|
05/01/2024
|
Thavriya
|
1721002WL0054484
|
Thavriya
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
566
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24280820230645176
|
05/01/2024
|
Thavriya
|
1721002WL0054484
|
Thavriya
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
567
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24280820230645175
|
05/01/2024
|
Thavriya
|
1721002WL0054484
|
Thavriya
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
568
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24280820230645174
|
05/01/2024
|
Thavriya
|
1721002WL0054484
|
Thavriya
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
569
|
PETLAWAD
|
MP-21-002-049-001/46 (KACHRA KHADAN)
|
1721002000NRG24300920230740504
|
05/01/2024
|
Thavriya
|
1721002WL0066777
|
Thavriya
|
00697
|
BKID0MG5006
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
Thavriya
|
(000000)
|
570
|
PETLAWAD
|
MP-21-002-049-001/54-A (KACHRA KHADAN)
|
1721002000NRG24180720230465166
|
05/01/2024
|
Genda gamad
|
1721002WL0034735
|
Genda gamad
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Gendagamad
|
(000000)
|
571
|
PETLAWAD
|
MP-21-002-049-002/14 (KACHRA KHADAN)
|
1721002000NRG24280820230645150
|
05/01/2024
|
PANGALA SUKLA BHABHAR
|
1721002WL0054470
|
PANGALA SUKLA BHABHAR
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
PANGALASUKLABHABHAR
|
(000000)
|
572
|
PETLAWAD
|
MP-21-002-049-002/35-B (KACHRA KHADAN)
|
1721002000NRG24180720230465194
|
05/01/2024
|
ANGURI DINESH
|
1721002WL0034738
|
ANGURI DINESH
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANGURIDINESH
|
(000000)
|
573
|
PETLAWAD
|
MP-21-002-049-002/35-B (KACHRA KHADAN)
|
1721002000NRG24150620230250259
|
05/01/2024
|
ANGURI DINESH
|
1721002WL0019278
|
ANGURI DINESH
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANGURIDINESH
|
(000000)
|
574
|
PETLAWAD
|
MP-21-002-049-003/94 (KACHRA KHADAN)
|
1721002000NRG24280820230645148
|
05/01/2024
|
KELA BAI
|
1721002WL0054470
|
KELA BAI
|
00697
|
BKID0MG5006
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
KELABAI
|
(000000)
|
575
|
PETLAWAD
|
MP-21-002-049-004/140-A (KACHRA KHADAN)
|
1721002049NRG24150720230449248
|
05/01/2024
|
MUNNI
|
1721002WL0033174
|
MUNNI
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MUNNI
|
(000000)
|
576
|
PETLAWAD
|
MP-21-002-049-004/140-A (KACHRA KHADAN)
|
1721002049NRG24150720230449249
|
05/01/2024
|
MUNNI
|
1721002WL0033174
|
MUNNI
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MUNNI
|
(000000)
|
577
|
PETLAWAD
|
MP-21-002-050-001/206-A (BOLASA)
|
1721002050NRG24270820230641604
|
05/01/2024
|
PANNALAL MOTIRAM
|
1721002WL0053943
|
PANNALAL MOTIRAM
|
00697
|
BKID0MG5006
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PANNALALMOTIRAM
|
(000000)
|
578
|
PETLAWAD
|
MP-21-002-072-002/186-B (SALUNIYA BADA)
|
1721002072NRG24090920230686076
|
05/01/2024
|
Ramchandra Ishwarsingh
|
1721002WL0059564
|
Ramchandra Ishwarsingh
|
00697
|
BKID0MG5006
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
RamchandraIshwarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69827
|
69827
|
|
|
|
|
|
|
|
579
|
PETLAWAD
|
MP-21-002-008-001/146-A (MOR)
|
1721002008NRG24270820230640617
|
05/01/2024
|
NANDUDI NANJI
|
1721002WL0053783
|
NANDUDI NANJI
|
00697
|
BKID0MG5009
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANDUDINANJI
|
(000000)
|
580
|
PETLAWAD
|
MP-21-002-008-001/35 (MOR)
|
1721002008NRG24270820230640619
|
05/01/2024
|
TEJUDI GOPAL
|
1721002WL0053783
|
TEJUDI GOPAL
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
TEJUDIGOPAL
|
(000000)
|
581
|
PETLAWAD
|
MP-21-002-008-001/52-A (MOR)
|
1721002008NRG24270820230640620
|
05/01/2024
|
SHANKAR KALU
|
1721002WL0053783
|
SHANKAR KALU
|
00697
|
BKID0MG5009
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANKARKALU
|
(000000)
|
582
|
PETLAWAD
|
MP-21-002-008-001/60-A (MOR)
|
1721002008NRG24270820230640621
|
05/01/2024
|
MUKESH AMARSINGH
|
1721002WL0053783
|
MUKESH AMARSINGH
|
00697
|
BKID0MG5009
|
200
|
200
|
Processed
|
13/03/2024
|
|
686578595
|
|
MUKESHAMARSINGH
|
(000000)
|
583
|
PETLAWAD
|
MP-21-002-008-001/7 (MOR)
|
1721002008NRG24270820230640616
|
05/01/2024
|
WAGLA NANURAM
|
1721002WL0053783
|
WAGLA NANURAM
|
00697
|
BKID0MG5009
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
WAGLANANURAM
|
(000000)
|
584
|
PETLAWAD
|
MP-21-002-009-001/543 (GANGA KHEDI)
|
1721002009NRG24090620230211753
|
05/01/2024
|
KELASHI BAI BHERULAL MORI
|
1721002WL0016243
|
KELASHI BAI BHERULAL MORI
|
00697
|
BKID0MG5009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
KELASHIBAIBHERULALMORI
|
(000000)
|
585
|
PETLAWAD
|
MP-21-002-009-001/65 (GANGA KHEDI)
|
1721002000NRG24290520230139169
|
05/01/2024
|
NAHARSING GAVRSING MAIDA
|
1721002WL0011235
|
NAHARSING GAVRSING MAIDA
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NAHARSINGGAVRSINGMAIDA
|
(000000)
|
586
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002000NRG24290520230139170
|
05/01/2024
|
Bhagudi
|
1721002WL0011235
|
Bhagudi
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhagudi
|
(000000)
|
587
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002000NRG24290520230139167
|
05/01/2024
|
Bhagudi
|
1721002WL0011235
|
Bhagudi
|
00697
|
BKID0MG5009
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhagudi
|
(000000)
|
588
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002009NRG24210620230289202
|
05/01/2024
|
Bhagudi
|
1721002WL0021925
|
Bhagudi
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhagudi
|
(000000)
|
589
|
PETLAWAD
|
MP-21-002-009-001/85 (GANGA KHEDI)
|
1721002009NRG24210620230289199
|
05/01/2024
|
Bhagudi
|
1721002WL0021925
|
Bhagudi
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhagudi
|
(000000)
|
590
|
PETLAWAD
|
MP-21-002-009-001/95-B (GANGA KHEDI)
|
1721002000NRG24290520230139168
|
05/01/2024
|
SANVARI SOLANKI
|
1721002WL0011235
|
SANVARI SOLANKI
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SANVARISOLANKI
|
(000000)
|
591
|
PETLAWAD
|
MP-21-002-009-004/115 (GANGA KHEDI)
|
1721002009NRG24090620230211755
|
05/01/2024
|
SATURI BAI KALU BHURIYA
|
1721002WL0016243
|
SATURI BAI KALU BHURIYA
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SATURIBAIKALUBHURIYA
|
(000000)
|
592
|
PETLAWAD
|
MP-21-002-009-004/72 (GANGA KHEDI)
|
1721002009NRG24090620230211756
|
05/01/2024
|
Mishra
|
1721002WL0016243
|
Mishra
|
00697
|
BKID0MG5009
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
Account closed
|
|
|
593
|
PETLAWAD
|
MP-21-002-010-001/282 (GHUGHRI)
|
1721002000NRG24180820230609834
|
05/01/2024
|
SURJI
|
1721002WL0050541
|
SURJI
|
00697
|
BKID0MG5009
|
225
|
225
|
Processed
|
13/03/2024
|
|
686578595
|
|
SURJI
|
(000000)
|
594
|
PETLAWAD
|
MP-21-002-010-001/368-A (GHUGHRI)
|
1721002000NRG24270920230732442
|
05/01/2024
|
MUKESH NAGU
|
1721002WL0065733
|
MUKESH NAGU
|
00697
|
BKID0MG5009
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MUKESHNAGU
|
(000000)
|
595
|
PETLAWAD
|
MP-21-002-010-001/368-A (GHUGHRI)
|
1721002000NRG24200820230615345
|
05/01/2024
|
MUKESH NAGU
|
1721002WL0051155
|
MUKESH NAGU
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MUKESHNAGU
|
(000000)
|
596
|
PETLAWAD
|
MP-21-002-010-001/487 (GHUGHRI)
|
1721002000NRG24180820230609835
|
05/01/2024
|
Ganga
|
1721002WL0050541
|
Ganga
|
00697
|
BKID0MG5009
|
270
|
270
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ganga
|
(000000)
|
597
|
PETLAWAD
|
MP-21-002-011-001/65-A (RUNJI)
|
1721002011NRG24151220230972671
|
05/01/2024
|
MADIYA
|
1721002WL0091528
|
MADIYA
|
00697
|
BKID0MG5009
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
MADIYA
|
(000000)
|
598
|
PETLAWAD
|
MP-21-002-011-001/65-A (RUNJI)
|
1721002011NRG24250820230634061
|
05/01/2024
|
MADIYA
|
1721002WL0052962
|
MADIYA
|
00697
|
BKID0MG5009
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
MADIYA
|
(000000)
|
599
|
PETLAWAD
|
MP-21-002-012-001/202-A (GUNAWAD)
|
1721002012NRG24300920230740331
|
05/01/2024
|
KALI KAMLESH BHABHAR
|
1721002WL0066754
|
KALI KAMLESH BHABHAR
|
00697
|
BKID0MG5009
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIKAMLESHBHABHAR
|
(000000)
|
600
|
PETLAWAD
|
MP-21-002-013-001/62 (MANDAN)
|
1721002011NRG24151220230972672
|
05/01/2024
|
SHANTI GOPAL
|
1721002WL0091528
|
SHANTI GOPAL
|
00697
|
BKID0MG5009
|
880
|
880
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANTIGOPAL
|
(000000)
|
601
|
PETLAWAD
|
MP-21-002-013-001/62 (MANDAN)
|
1721002011NRG24090920230686135
|
05/01/2024
|
SHANTI GOPAL
|
1721002WL0059577
|
SHANTI GOPAL
|
00697
|
BKID0MG5009
|
660
|
660
|
Processed
|
13/03/2024
|
|
686578595
|
|
SHANTIGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23790
|
23790
|
|
|
|
|
|
|
|
602
|
PETLAWAD
|
MP-21-002-004-001/2 (KESHARPURA)
|
1721002004NRG24110820230581397
|
05/01/2024
|
SAVITRI KAILASH BHABHAR
|
1721002WL0047167
|
SAVITRI KAILASH BHABHAR
|
00697
|
BKID0MG5015
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SAVITRIKAILASHBHABHAR
|
(000000)
|
603
|
PETLAWAD
|
MP-21-002-004-001/45-A (KESHARPURA)
|
1721002004NRG24110820230581400
|
05/01/2024
|
DHAPU
|
1721002WL0047167
|
DHAPU
|
00697
|
BKID0MG5015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHAPU
|
(000000)
|
604
|
PETLAWAD
|
MP-21-002-004-001/78 (KESHARPURA)
|
1721002004NRG24240820230632767
|
05/01/2024
|
Anshu
|
1721002WL0052927
|
Anshu
|
00697
|
BKID0MG5015
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
605
|
PETLAWAD
|
MP-21-002-073-001/305-A (BAMNIYA)
|
1721002073NRG24200820230615553
|
05/01/2024
|
munni devilal damar
|
1721002WL0051177
|
munni devilal damar
|
00697
|
BKID0MG5015
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
munnidevilaldamar
|
(000000)
|
606
|
PETLAWAD
|
MP-21-002-073-001/305-A (BAMNIYA)
|
1721002073NRG24200820230615554
|
05/01/2024
|
munni devilal damar
|
1721002WL0051177
|
munni devilal damar
|
00697
|
BKID0MG5015
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
munnidevilaldamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5961
|
5961
|
|
|
|
|
|
|
|
607
|
PETLAWAD
|
MP-21-002-032-001/231 (BAWDI)
|
1721002032NRG24250920230729091
|
05/01/2024
|
Anita Mansingh
|
1721002WL0065192
|
Anita Mansingh
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
AnitaMansingh
|
(000000)
|
608
|
PETLAWAD
|
MP-21-002-032-001/264-A (BAWDI)
|
1721002000NRG24180820230609826
|
05/01/2024
|
anita
|
1721002WL0050536
|
anita
|
00697
|
BKID0MG5020
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
anita
|
(000000)
|
609
|
PETLAWAD
|
MP-21-002-032-001/74 (BAWDI)
|
1721002000NRG24090920230686059
|
05/01/2024
|
BABU KANJI
|
1721002WL0059555
|
BABU KANJI
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BABUKANJI
|
(000000)
|
610
|
PETLAWAD
|
MP-21-002-032-002/25 (BAWDI)
|
1721002000NRG24250920230729131
|
05/01/2024
|
PARI SUKHARAM MUNIYA
|
1721002WL0065213
|
PARI SUKHARAM MUNIYA
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PARISUKHARAMMUNIYA
|
(000000)
|
611
|
PETLAWAD
|
MP-21-002-032-002/25 (BAWDI)
|
1721002000NRG24290520230139165
|
05/01/2024
|
PARI SUKHARAM MUNIYA
|
1721002WL0011234
|
PARI SUKHARAM MUNIYA
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PARISUKHARAMMUNIYA
|
(000000)
|
612
|
PETLAWAD
|
MP-21-002-032-002/34 (BAWDI)
|
1721002000NRG24180820230609825
|
05/01/2024
|
KAKUDI KALUSINGH
|
1721002WL0050536
|
KAKUDI KALUSINGH
|
00697
|
BKID0MG5020
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
KAKUDIKALUSINGH
|
(000000)
|
613
|
PETLAWAD
|
MP-21-002-032-002/47-A (BAWDI)
|
1721002032NRG24270820230641518
|
05/01/2024
|
RAJUDI NANKIYA
|
1721002WL0053931
|
RAJUDI NANKIYA
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAJUDINANKIYA
|
(000000)
|
614
|
PETLAWAD
|
MP-21-002-032-002/47-A (BAWDI)
|
1721002032NRG24270820230641520
|
05/01/2024
|
RAJUDI NANKIYA
|
1721002WL0053931
|
RAJUDI NANKIYA
|
00697
|
BKID0MG5020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAJUDINANKIYA
|
(000000)
|
615
|
PETLAWAD
|
MP-21-002-032-002/47-A (BAWDI)
|
1721002032NRG24270820230641523
|
05/01/2024
|
RAJUDI NANKIYA
|
1721002WL0053931
|
RAJUDI NANKIYA
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAJUDINANKIYA
|
(000000)
|
616
|
PETLAWAD
|
MP-21-002-032-002/80-B (BAWDI)
|
1721002032NRG24250920230728834
|
05/01/2024
|
Takudi
|
1721002WL0065182
|
Takudi
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Takudi
|
(000000)
|
617
|
PETLAWAD
|
MP-21-002-032-002/80-B (BAWDI)
|
1721002032NRG24270820230641517
|
05/01/2024
|
Takudi
|
1721002WL0053931
|
Takudi
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Takudi
|
(000000)
|
618
|
PETLAWAD
|
MP-21-002-034-002/115 (KALIGHATI)
|
1721002034NRG24090920230686207
|
05/01/2024
|
SUKHRAM
|
1721002WL0059580
|
SUKHRAM
|
00697
|
BKID0MG5020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
SUKHRAM
|
(000000)
|
619
|
PETLAWAD
|
MP-21-002-034-003/64 (KALIGHATI)
|
1721002000NRG24280820230645294
|
05/01/2024
|
NANDLAL RAMA GAMAD
|
1721002WL0054487
|
NANDLAL RAMA GAMAD
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANDLALRAMAGAMAD
|
(000000)
|
620
|
PETLAWAD
|
MP-21-002-034-003/64 (KALIGHATI)
|
1721002000NRG24280820230645139
|
05/01/2024
|
NANDLAL RAMA GAMAD
|
1721002WL0054468
|
NANDLAL RAMA GAMAD
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANDLALRAMAGAMAD
|
(000000)
|
621
|
PETLAWAD
|
MP-21-002-035-004/17 (BARVET)
|
1721002035NRG24190820230613017
|
05/01/2024
|
Ramchanra Jhitra Charpota
|
1721002WL0050820
|
Ramchanra Jhitra Charpota
|
00697
|
BKID0MG5020
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686578595
|
|
RamchanraJhitraCharpota
|
(000000)
|
622
|
PETLAWAD
|
MP-21-002-035-004/17 (BARVET)
|
1721002035NRG24190820230613018
|
05/01/2024
|
Ramchanra Jhitra Charpota
|
1721002WL0050820
|
Ramchanra Jhitra Charpota
|
00697
|
BKID0MG5020
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686578595
|
|
RamchanraJhitraCharpota
|
(000000)
|
623
|
PETLAWAD
|
MP-21-002-035-004/34 (BARVET)
|
1721002035NRG24190820230613019
|
05/01/2024
|
Jitendra
|
1721002WL0050820
|
Jitendra
|
00697
|
BKID0MG5020
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
686578595
|
|
Jitendra
|
(000000)
|
624
|
PETLAWAD
|
MP-21-002-036-007/84-A (MAHUDIPADA KALA)
|
1721002000NRG24150620230250260
|
05/01/2024
|
Anil Rajendra Amliyar
|
1721002WL0019279
|
Anil Rajendra Amliyar
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
AnilRajendraAmliyar
|
(000000)
|
625
|
PETLAWAD
|
MP-21-002-036-008/3 (MAHUDIPADA KALA)
|
1721002000NRG24160720230454272
|
05/01/2024
|
Ambaram charpota
|
1721002WL0033779
|
Ambaram charpota
|
00697
|
BKID0MG5020
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ambaramcharpota
|
(000000)
|
626
|
PETLAWAD
|
MP-21-002-036-008/3 (MAHUDIPADA KALA)
|
1721002036NRG24140720230444802
|
05/01/2024
|
Ambaram charpota
|
1721002WL0032714
|
Ambaram charpota
|
00697
|
BKID0MG5020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ambaramcharpota
|
(000000)
|
627
|
PETLAWAD
|
MP-21-002-036-008/3 (MAHUDIPADA KALA)
|
1721002036NRG24140720230444803
|
05/01/2024
|
Ambaram charpota
|
1721002WL0032714
|
Ambaram charpota
|
00697
|
BKID0MG5020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ambaramcharpota
|
(000000)
|
628
|
PETLAWAD
|
MP-21-002-036-008/3 (MAHUDIPADA KALA)
|
1721002036NRG24190820230612206
|
05/01/2024
|
Ambaram charpota
|
1721002WL0050787
|
Ambaram charpota
|
00697
|
BKID0MG5020
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ambaramcharpota
|
(000000)
|
629
|
PETLAWAD
|
MP-21-002-036-012/82-A (MAHUDIPADA KALA)
|
1721002036NRG24190820230612205
|
05/01/2024
|
Sumitra Bai
|
1721002WL0050787
|
Sumitra Bai
|
00697
|
BKID0MG5020
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
SumitraBai
|
(000000)
|
630
|
PETLAWAD
|
MP-21-002-037-003/226 (HAMIRGARH)
|
1721002000NRG24060920230678383
|
05/01/2024
|
anita
|
1721002WL0058413
|
anita
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
anita
|
(000000)
|
631
|
PETLAWAD
|
MP-21-002-038-001/176-A (DEOLI)
|
1721002038NRG24210820230615848
|
05/01/2024
|
Galiya Gamad
|
1721002WL0051223
|
Galiya Gamad
|
00697
|
BKID0MG5020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
GaliyaGamad
|
(000000)
|
632
|
PETLAWAD
|
MP-21-002-038-001/176-A (DEOLI)
|
1721002038NRG24210820230615849
|
05/01/2024
|
Galiya Gamad
|
1721002WL0051223
|
Galiya Gamad
|
00697
|
BKID0MG5020
|
1002
|
1002
|
Processed
|
13/03/2024
|
|
686578595
|
|
GaliyaGamad
|
(000000)
|
633
|
PETLAWAD
|
MP-21-002-038-001/176-A (DEOLI)
|
1721002038NRG24010820230538102
|
05/01/2024
|
Galiya Gamad
|
1721002WL0042170
|
Galiya Gamad
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GaliyaGamad
|
(000000)
|
634
|
PETLAWAD
|
MP-21-002-038-001/243 (DEOLI)
|
1721002038NRG24010820230538103
|
05/01/2024
|
Sarwan
|
1721002WL0042170
|
Sarwan
|
00697
|
BKID0MG5020
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sarwan
|
(000000)
|
635
|
PETLAWAD
|
MP-21-002-038-001/317 (DEOLI)
|
1721002038NRG24210820230615838
|
05/01/2024
|
Narsingh Gamad
|
1721002WL0051223
|
Narsingh Gamad
|
00697
|
BKID0MG5020
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NarsinghGamad
|
(000000)
|
636
|
PETLAWAD
|
MP-21-002-038-001/317 (DEOLI)
|
1721002038NRG24210820230615840
|
05/01/2024
|
Narsingh Gamad
|
1721002WL0051223
|
Narsingh Gamad
|
00697
|
BKID0MG5020
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
NarsinghGamad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32428
|
32428
|
|
|
|
|
|
|
|
637
|
PETLAWAD
|
MP-21-002-020-006/185 (MOHANPURA)
|
1721002020NRG24201220230996140
|
05/01/2024
|
NAKLA NATHA MUNIYA
|
1721002WL0093296
|
NAKLA NATHA MUNIYA
|
00697
|
BKID0MG5061
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
638
|
PETLAWAD
|
MP-21-002-039-006/56-A (BEKALDA)
|
1721002039NRG24200820230615479
|
05/01/2024
|
Javriya
|
1721002WL0051168
|
Javriya
|
00697
|
BKID0MG5061
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
Javriya
|
(000000)
|
639
|
PETLAWAD
|
MP-21-002-040-001/8-A (PITHDI)
|
1721002040NRG24270820230640623
|
05/01/2024
|
MANJU
|
1721002WL0053785
|
MANJU
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANJU
|
(000000)
|
640
|
PETLAWAD
|
MP-21-002-040-002/136-A (PITHDI)
|
1721002040NRG24031020230746767
|
05/01/2024
|
KALABAI NADAR GAMAD
|
1721002WL0067591
|
KALABAI NADAR GAMAD
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALABAINADARGAMAD
|
(000000)
|
641
|
PETLAWAD
|
MP-21-002-040-002/155 (PITHDI)
|
1721002000NRG24171220230978924
|
05/01/2024
|
Chotulal Gamad
|
1721002WL0092058
|
Chotulal Gamad
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
ChotulalGamad
|
(000000)
|
642
|
PETLAWAD
|
MP-21-002-050-001/129 (BOLASA)
|
1721002000NRG24090920230686047
|
05/01/2024
|
ramchand
|
1721002WL0059549
|
ramchand
|
00697
|
BKID0MG5061
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
643
|
PETLAWAD
|
MP-21-002-050-001/207 (BOLASA)
|
1721002050NRG24270820230641602
|
05/01/2024
|
DHAPUBAI SHOBARAM
|
1721002WL0053943
|
DHAPUBAI SHOBARAM
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHAPUBAISHOBARAM
|
(000000)
|
644
|
PETLAWAD
|
MP-21-002-050-001/207 (BOLASA)
|
1721002050NRG24270820230641603
|
05/01/2024
|
DHAPUBAI SHOBARAM
|
1721002WL0053943
|
DHAPUBAI SHOBARAM
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHAPUBAISHOBARAM
|
(000000)
|
645
|
PETLAWAD
|
MP-21-002-050-001/207 (BOLASA)
|
1721002050NRG24300920230740337
|
05/01/2024
|
DHAPUBAI SHOBARAM
|
1721002WL0066757
|
DHAPUBAI SHOBARAM
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHAPUBAISHOBARAM
|
(000000)
|
646
|
PETLAWAD
|
MP-21-002-050-001/229 (BOLASA)
|
1721002050NRG24270820230641601
|
05/01/2024
|
MANGILAL KISHANJI
|
1721002WL0053943
|
MANGILAL KISHANJI
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGILALKISHANJI
|
(000000)
|
647
|
PETLAWAD
|
MP-21-002-050-001/276 (BOLASA)
|
1721002050NRG24270820230641599
|
05/01/2024
|
MOHANLAL PREMCHAND
|
1721002WL0053943
|
MOHANLAL PREMCHAND
|
00697
|
BKID0MG5061
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MOHANLALPREMCHAND
|
(000000)
|
648
|
PETLAWAD
|
MP-21-002-050-001/302 (BOLASA)
|
1721002000NRG24090920230686050
|
05/01/2024
|
AMRATLAL BHAGVANLAL
|
1721002WL0059549
|
AMRATLAL BHAGVANLAL
|
00697
|
BKID0MG5061
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
AMRATLALBHAGVANLAL
|
(000000)
|
649
|
PETLAWAD
|
MP-21-002-050-003/3 (BOLASA)
|
1721002050NRG24270820230641600
|
05/01/2024
|
LALITA BAIRAGI
|
1721002WL0053943
|
LALITA BAIRAGI
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
LALITABAIRAGI
|
(000000)
|
650
|
PETLAWAD
|
MP-21-002-052-001/196-B (MOHKAMPURA)
|
1721002000NRG24060920230678380
|
05/01/2024
|
KASAMA BAI
|
1721002WL0058411
|
KASAMA BAI
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KASAMABAI
|
(000000)
|
651
|
PETLAWAD
|
MP-21-002-052-001/74 (MOHKAMPURA)
|
1721002000NRG24060920230678378
|
05/01/2024
|
MANGUDA MADIYA VASUNIYA
|
1721002WL0058411
|
MANGUDA MADIYA VASUNIYA
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDAMADIYAVASUNIYA
|
(000000)
|
652
|
PETLAWAD
|
MP-21-002-052-001/74 (MOHKAMPURA)
|
1721002000NRG24060920230678377
|
05/01/2024
|
MANGUDA MADIYA VASUNIYA
|
1721002WL0058411
|
MANGUDA MADIYA VASUNIYA
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDAMADIYAVASUNIYA
|
(000000)
|
653
|
PETLAWAD
|
MP-21-002-052-001/74 (MOHKAMPURA)
|
1721002000NRG24060920230678376
|
05/01/2024
|
MANGUDA MADIYA VASUNIYA
|
1721002WL0058411
|
MANGUDA MADIYA VASUNIYA
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MANGUDAMADIYAVASUNIYA
|
(000000)
|
654
|
PETLAWAD
|
MP-21-002-052-001/74 (MOHKAMPURA)
|
1721002000NRG24060920230678379
|
05/01/2024
|
THAVARI BAI
|
1721002WL0058411
|
THAVARI BAI
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
THAVARIBAI
|
(000000)
|
655
|
PETLAWAD
|
MP-21-002-053-003/117 (DHATURIA)
|
1721002000NRG24180820230609831
|
05/01/2024
|
Annubai
|
1721002WL0050539
|
Annubai
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Annubai
|
(000000)
|
656
|
PETLAWAD
|
MP-21-002-053-003/117 (DHATURIA)
|
1721002053NRG24031020230747000
|
05/01/2024
|
Annubai
|
1721002WL0067619
|
Annubai
|
00697
|
BKID0MG5061
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
Annubai
|
(000000)
|
657
|
PETLAWAD
|
MP-21-002-053-003/117 (DHATURIA)
|
1721002053NRG24190820230611693
|
05/01/2024
|
Annubai
|
1721002WL0050747
|
Annubai
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Annubai
|
(000000)
|
658
|
PETLAWAD
|
MP-21-002-053-003/237 (DHATURIA)
|
1721002053NRG24031020230746999
|
05/01/2024
|
KESHARBAI
|
1721002WL0067619
|
KESHARBAI
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KESHARBAI
|
(000000)
|
659
|
PETLAWAD
|
MP-21-002-054-001/105-B (DHOLI KHALI)
|
1721002054NRG24210820230615800
|
05/01/2024
|
VALCHAND MOGJI VAKHALA
|
1721002WL0051219
|
VALCHAND MOGJI VAKHALA
|
00697
|
BKID0MG5061
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
VALCHANDMOGJIVAKHALA
|
(000000)
|
660
|
PETLAWAD
|
MP-21-002-054-001/105-B (DHOLI KHALI)
|
1721002054NRG24210820230615801
|
05/01/2024
|
VALCHAND MOGJI VAKHALA
|
1721002WL0051219
|
VALCHAND MOGJI VAKHALA
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
VALCHANDMOGJIVAKHALA
|
(000000)
|
661
|
PETLAWAD
|
MP-21-002-054-002/35-A (DHOLI KHALI)
|
1721002054NRG24310820230657596
|
05/01/2024
|
Kelash
|
1721002WL0055777
|
Kelash
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Kelash
|
(000000)
|
662
|
PETLAWAD
|
MP-21-002-054-002/35-A (DHOLI KHALI)
|
1721002054NRG24310820230657590
|
05/01/2024
|
leela
|
1721002WL0055777
|
leela
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
leela
|
(000000)
|
663
|
PETLAWAD
|
MP-21-002-054-002/35-A (DHOLI KHALI)
|
1721002054NRG24310820230657595
|
05/01/2024
|
leela
|
1721002WL0055777
|
leela
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
leela
|
(000000)
|
664
|
PETLAWAD
|
MP-21-002-054-002/57 (DHOLI KHALI)
|
1721002054NRG24310820230657593
|
05/01/2024
|
Limba
|
1721002WL0055777
|
Limba
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Limba
|
(000000)
|
665
|
PETLAWAD
|
MP-21-002-054-002/57 (DHOLI KHALI)
|
1721002054NRG24310820230657594
|
05/01/2024
|
Limba
|
1721002WL0055777
|
Limba
|
00697
|
BKID0MG5061
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Limba
|
(000000)
|
666
|
PETLAWAD
|
MP-21-002-054-002/57 (DHOLI KHALI)
|
1721002054NRG24310820230657598
|
05/01/2024
|
Limba
|
1721002WL0055777
|
Limba
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Limba
|
(000000)
|
667
|
PETLAWAD
|
MP-21-002-054-002/57 (DHOLI KHALI)
|
1721002054NRG24310820230657599
|
05/01/2024
|
Limba
|
1721002WL0055777
|
Limba
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Limba
|
(000000)
|
668
|
PETLAWAD
|
MP-21-002-054-003/32 (DHOLI KHALI)
|
1721002054NRG24201220230993488
|
05/01/2024
|
SAKARIYA DITA MAIDA
|
1721002WL0093170
|
SAKARIYA DITA MAIDA
|
00697
|
BKID0MG5061
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SAKARIYADITAMAIDA
|
(000000)
|
669
|
PETLAWAD
|
MP-21-002-054-003/77 (DHOLI KHALI)
|
1721002054NRG24110820230577774
|
05/01/2024
|
Bhuri Bai
|
1721002WL0046727
|
Bhuri Bai
|
00697
|
BKID0MG5061
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
BhuriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36459
|
36459
|
|
|
|
|
|
|
|
670
|
PETLAWAD
|
MP-21-002-001-001/91 (RAMGARH)
|
1721002001NRG24090920230686071
|
05/01/2024
|
RAMA
|
1721002WL0059560
|
RAMA
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMA
|
(000000)
|
671
|
PETLAWAD
|
MP-21-002-021-001/2128 (KARDAWAD)
|
1721002000NRG24180820230609836
|
05/01/2024
|
LAKSHAMAN
|
1721002WL0050542
|
LAKSHAMAN
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LAKSHAMAN
|
(000000)
|
672
|
PETLAWAD
|
MP-21-002-021-001/2247 (KARDAWAD)
|
1721002000NRG24180820230609840
|
05/01/2024
|
Ratanlal
|
1721002WL0050542
|
Ratanlal
|
00697
|
BKID0MG5091
|
816
|
816
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ratanlal
|
(000000)
|
673
|
PETLAWAD
|
MP-21-002-021-001/2247 (KARDAWAD)
|
1721002000NRG24180820230609837
|
05/01/2024
|
Ratanlal
|
1721002WL0050542
|
Ratanlal
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Ratanlal
|
(000000)
|
674
|
PETLAWAD
|
MP-21-002-021-001/2273 (KARDAWAD)
|
1721002000NRG24290520230139171
|
05/01/2024
|
TEJUDI
|
1721002WL0011236
|
TEJUDI
|
00697
|
BKID0MG5091
|
1020
|
1020
|
Processed
|
13/03/2024
|
|
686578595
|
|
TEJUDI
|
(000000)
|
675
|
PETLAWAD
|
MP-21-002-021-001/2325 (KARDAWAD)
|
1721002021NRG24070920230681352
|
05/01/2024
|
SETU
|
1721002WL0058773
|
SETU
|
00697
|
BKID0MG5091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SETU
|
(000000)
|
676
|
PETLAWAD
|
MP-21-002-021-001/2325 (KARDAWAD)
|
1721002021NRG24200820230615404
|
05/01/2024
|
SETU
|
1721002WL0051163
|
SETU
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SETU
|
(000000)
|
677
|
PETLAWAD
|
MP-21-002-021-001/2325 (KARDAWAD)
|
1721002021NRG24270820230641564
|
05/01/2024
|
SETU
|
1721002WL0053934
|
SETU
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SETU
|
(000000)
|
678
|
PETLAWAD
|
MP-21-002-021-001/2514 (KARDAWAD)
|
1721002021NRG24200820230615409
|
05/01/2024
|
Pappu
|
1721002WL0051163
|
Pappu
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Pappu
|
(000000)
|
679
|
PETLAWAD
|
MP-21-002-021-001/2622-A (KARDAWAD)
|
1721002021NRG24031020230746885
|
05/01/2024
|
DASHUDI
|
1721002WL0067593
|
DASHUDI
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DASHUDI
|
(000000)
|
680
|
PETLAWAD
|
MP-21-002-021-001/2729 (KARDAWAD)
|
1721002021NRG24200820230615411
|
05/01/2024
|
SENA RAJU
|
1721002WL0051163
|
SENA RAJU
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SENARAJU
|
(000000)
|
681
|
PETLAWAD
|
MP-21-002-021-001/2888 (KARDAWAD)
|
1721002000NRG24290520230139172
|
05/01/2024
|
Rajaram
|
1721002WL0011236
|
Rajaram
|
00697
|
BKID0MG5091
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
682
|
PETLAWAD
|
MP-21-002-021-001/2898 (KARDAWAD)
|
1721002000NRG24270820230641570
|
05/01/2024
|
TEJA LAL MANGILAL
|
1721002WL0053935
|
TEJA LAL MANGILAL
|
00697
|
BKID0MG5091
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
683
|
PETLAWAD
|
MP-21-002-021-001/2898 (KARDAWAD)
|
1721002021NRG24200820230615401
|
05/01/2024
|
TEJA LAL MANGILAL
|
1721002WL0051163
|
TEJA LAL MANGILAL
|
00697
|
BKID0MG5091
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
684
|
PETLAWAD
|
MP-21-002-022-002/241 (TEMARIA)
|
1721002022NRG24051220230931907
|
05/01/2024
|
BADRILAL MANJI DAMAR
|
1721002WL0088043
|
BADRILAL MANJI DAMAR
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BADRILALMANJIDAMAR
|
(000000)
|
685
|
PETLAWAD
|
MP-21-002-024-001/47 (ASALYA)
|
1721002000NRG24290520230139164
|
05/01/2024
|
Dalsing
|
1721002WL0011233
|
Dalsing
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dalsing
|
(000000)
|
686
|
PETLAWAD
|
MP-21-002-025-003/263-A (DULA KHEDI)
|
1721002025NRG24190820230611210
|
05/01/2024
|
RAKESH DIDOR
|
1721002WL0050703
|
RAKESH DIDOR
|
00697
|
BKID0MG5091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAKESHDIDOR
|
(000000)
|
687
|
PETLAWAD
|
MP-21-002-027-002/54 (KHORIYA)
|
1721002000NRG24160720230454270
|
05/01/2024
|
Ramsingh Muniya
|
1721002WL0033777
|
Ramsingh Muniya
|
00697
|
BKID0MG5091
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
RamsinghMuniya
|
(000000)
|
688
|
PETLAWAD
|
MP-21-002-027-002/54 (KHORIYA)
|
1721002000NRG24160720230454269
|
05/01/2024
|
Ramsingh Muniya
|
1721002WL0033777
|
Ramsingh Muniya
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RamsinghMuniya
|
(000000)
|
689
|
PETLAWAD
|
MP-21-002-034-002/197 (KALIGHATI)
|
1721002000NRG24280820230645293
|
05/01/2024
|
Sugna
|
1721002WL0054487
|
Sugna
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
690
|
PETLAWAD
|
MP-21-002-034-002/197 (KALIGHATI)
|
1721002000NRG24280820230645292
|
05/01/2024
|
Sugna
|
1721002WL0054487
|
Sugna
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
691
|
PETLAWAD
|
MP-21-002-034-002/197 (KALIGHATI)
|
1721002000NRG24300920230740506
|
05/01/2024
|
Sugna
|
1721002WL0066778
|
Sugna
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
692
|
PETLAWAD
|
MP-21-002-061-001/94 (NAHARPURA)
|
1721002061NRG24260820230639032
|
05/01/2024
|
KarmaMakana
|
1721002WL0053495
|
KarmaMakana
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KarmaMakana
|
(000000)
|
693
|
PETLAWAD
|
MP-21-002-065-001/358 (JHONSAR)
|
1721002065NRG24040920230671648
|
05/01/2024
|
BHERAKI GAVAJI MUNIYA
|
1721002WL0057410
|
BHERAKI GAVAJI MUNIYA
|
00697
|
BKID0MG5091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERAKIGAVAJIMUNIYA
|
(000000)
|
694
|
PETLAWAD
|
MP-21-002-065-001/358 (JHONSAR)
|
1721002065NRG24040920230671649
|
05/01/2024
|
BHERAKI GAVAJI MUNIYA
|
1721002WL0057410
|
BHERAKI GAVAJI MUNIYA
|
00697
|
BKID0MG5091
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERAKIGAVAJIMUNIYA
|
(000000)
|
695
|
PETLAWAD
|
MP-21-002-065-001/358 (JHONSAR)
|
1721002000NRG24260920230732343
|
05/01/2024
|
BHERAKI GAVAJI MUNIYA
|
1721002WL0065697
|
BHERAKI GAVAJI MUNIYA
|
00697
|
BKID0MG5091
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERAKIGAVAJIMUNIYA
|
(000000)
|
696
|
PETLAWAD
|
MP-21-002-070-002/21 (BEDADA)
|
1721002070NRG24201220230993551
|
05/01/2024
|
GALIYA BHERIYA
|
1721002WL0093174
|
GALIYA BHERIYA
|
00697
|
BKID0MG5091
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686578595
|
|
GALIYABHERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31790
|
31790
|
|
|
|
|
|
|
|
697
|
PETLAWAD
|
MP-21-002-012-002/139 (GUNAWAD)
|
1721002000NRG24160720230454268
|
05/01/2024
|
DAYARAM
|
1721002WL0033776
|
DAYARAM
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DAYARAM
|
(000000)
|
698
|
PETLAWAD
|
MP-21-002-012-002/139 (GUNAWAD)
|
1721002012NRG24300920230740332
|
05/01/2024
|
DAYARAM BHABHAR
|
1721002WL0066754
|
DAYARAM BHABHAR
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DAYARAMBHABHAR
|
(000000)
|
699
|
PETLAWAD
|
MP-21-002-012-002/403-B (GUNAWAD)
|
1721002012NRG24210820230615752
|
05/01/2024
|
KALI RANAJI MAIDA
|
1721002WL0051212
|
KALI RANAJI MAIDA
|
00697
|
BKID0MG5097
|
630
|
630
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIRANAJIMAIDA
|
(000000)
|
700
|
PETLAWAD
|
MP-21-002-012-002/481 (GUNAWAD)
|
1721002012NRG24210820230615753
|
05/01/2024
|
RADHA SHANTU BHABHAR
|
1721002WL0051212
|
RADHA SHANTU BHABHAR
|
00697
|
BKID0MG5097
|
630
|
630
|
Processed
|
13/03/2024
|
|
686578595
|
|
RADHASHANTUBHABHAR
|
(000000)
|
701
|
PETLAWAD
|
MP-21-002-013-003/240 (MANDAN)
|
1721002013NRG24201220230996053
|
05/01/2024
|
MADI
|
1721002WL0093293
|
MADI
|
00697
|
BKID0MG5097
|
1200
|
1200
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
702
|
PETLAWAD
|
MP-21-002-013-003/397 (MANDAN)
|
1721002000NRG24171220230978925
|
05/01/2024
|
Gavra
|
1721002WL0092059
|
Gavra
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Gavra
|
(000000)
|
703
|
PETLAWAD
|
MP-21-002-013-003/398 (MANDAN)
|
1721002013NRG24120820230583662
|
05/01/2024
|
Hariya Rana
|
1721002WL0047403
|
Hariya Rana
|
00697
|
BKID0MG5097
|
600
|
600
|
Processed
|
13/03/2024
|
|
686578595
|
|
HariyaRana
|
(000000)
|
704
|
PETLAWAD
|
MP-21-002-014-001/324-A (MATHMATH)
|
1721002014NRG24270820230640626
|
05/01/2024
|
DHARMA GOBA MAIDA
|
1721002WL0053786
|
DHARMA GOBA MAIDA
|
00697
|
BKID0MG5097
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMAGOBAMAIDA
|
(000000)
|
705
|
PETLAWAD
|
MP-21-002-014-001/324-A (MATHMATH)
|
1721002014NRG24270820230640625
|
05/01/2024
|
DHARMA GOBA MAIDA
|
1721002WL0053786
|
DHARMA GOBA MAIDA
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
DHARMAGOBAMAIDA
|
(000000)
|
706
|
PETLAWAD
|
MP-21-002-015-002/39-A (HANUMANTYA)
|
1721002015NRG24110820230581405
|
05/01/2024
|
ANITA GOPAL DANGI
|
1721002WL0047168
|
ANITA GOPAL DANGI
|
00697
|
BKID0MG5097
|
221
|
221
|
Processed
|
13/03/2024
|
|
686578595
|
|
ANITAGOPALDANGI
|
(000000)
|
707
|
PETLAWAD
|
MP-21-002-016-001/120 (KASARBARDI)
|
1721002000NRG24031020230747004
|
05/01/2024
|
PRAKASH
|
1721002WL0067622
|
PRAKASH
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
PRAKASH
|
(000000)
|
708
|
PETLAWAD
|
MP-21-002-016-001/185 (KASARBARDI)
|
1721002000NRG24060620230185716
|
05/01/2024
|
BHERU HARCHAND
|
1721002WL0014506
|
BHERU HARCHAND
|
00697
|
BKID0MG5097
|
408
|
408
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHERUHARCHAND
|
(000000)
|
709
|
PETLAWAD
|
MP-21-002-016-001/39-A (KASARBARDI)
|
1721002000NRG24300920230740508
|
05/01/2024
|
Sitaram Dodiyar
|
1721002WL0066779
|
Sitaram Dodiyar
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SitaramDodiyar
|
(000000)
|
710
|
PETLAWAD
|
MP-21-002-016-001/39-A (KASARBARDI)
|
1721002000NRG24280820230645301
|
05/01/2024
|
Sitaram Dodiyar
|
1721002WL0054489
|
Sitaram Dodiyar
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SitaramDodiyar
|
(000000)
|
711
|
PETLAWAD
|
MP-21-002-016-001/98 (KASARBARDI)
|
1721002000NRG24150620230250263
|
05/01/2024
|
MULKI NANURAM
|
1721002WL0019280
|
MULKI NANURAM
|
00697
|
BKID0MG5097
|
884
|
884
|
Processed
|
13/03/2024
|
|
686578595
|
|
MULKINANURAM
|
(000000)
|
712
|
PETLAWAD
|
MP-21-002-017-002/67 (GAMDI)
|
1721002017NRG24270820230641275
|
05/01/2024
|
Basant Ramchandra Bhuriya
|
1721002WL0053909
|
Basant Ramchandra Bhuriya
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BasantRamchandraBhuriya
|
(000000)
|
713
|
PETLAWAD
|
MP-21-002-017-004/24 (GAMDI)
|
1721002017NRG24031020230746893
|
05/01/2024
|
Mansingh Shambhu
|
1721002WL0067595
|
Mansingh Shambhu
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MansinghShambhu
|
(000000)
|
714
|
PETLAWAD
|
MP-21-002-017-004/24 (GAMDI)
|
1721002017NRG24140820230588613
|
05/01/2024
|
Mansingh Shambhu
|
1721002WL0047981
|
Mansingh Shambhu
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MansinghShambhu
|
(000000)
|
715
|
PETLAWAD
|
MP-21-002-017-004/24 (GAMDI)
|
1721002017NRG24140820230588612
|
05/01/2024
|
Mansingh Shambhu
|
1721002WL0047981
|
Mansingh Shambhu
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
MansinghShambhu
|
(000000)
|
716
|
PETLAWAD
|
MP-21-002-017-004/73-A (GAMDI)
|
1721002017NRG24270820230641276
|
05/01/2024
|
Nandu Baberiya
|
1721002WL0053909
|
Nandu Baberiya
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NanduBaberiya
|
(000000)
|
717
|
PETLAWAD
|
MP-21-002-017-005/53 (GAMDI)
|
1721002017NRG24140820230588611
|
05/01/2024
|
Mohan Gala
|
1721002WL0047981
|
Mohan Gala
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MohanGala
|
(000000)
|
718
|
PETLAWAD
|
MP-21-002-017-005/53 (GAMDI)
|
1721002017NRG24140820230588610
|
05/01/2024
|
Mohan Gala
|
1721002WL0047981
|
Mohan Gala
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MohanGala
|
(000000)
|
719
|
PETLAWAD
|
MP-21-002-017-005/53 (GAMDI)
|
1721002017NRG24140820230588609
|
05/01/2024
|
Mohan Gala
|
1721002WL0047981
|
Mohan Gala
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MohanGala
|
(000000)
|
720
|
PETLAWAD
|
MP-21-002-019-002/10-A (SARANGI)
|
1721002000NRG24270820230641590
|
05/01/2024
|
PAWAN GARWAL
|
1721002WL0053941
|
PAWAN GARWAL
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PAWANGARWAL
|
(000000)
|
721
|
PETLAWAD
|
MP-21-002-020-001/237 (MOHANPURA)
|
1721002020NRG24120720230425053
|
05/01/2024
|
KALI BHURIYA
|
1721002WL0031437
|
KALI BHURIYA
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALIBHURIYA
|
(000000)
|
722
|
PETLAWAD
|
MP-21-002-020-006/138 (MOHANPURA)
|
1721002000NRG24280820230645303
|
05/01/2024
|
RAMA DHANNA
|
1721002WL0054489
|
RAMA DHANNA
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMADHANNA
|
(000000)
|
723
|
PETLAWAD
|
MP-21-002-020-006/231-A (MOHANPURA)
|
1721002000NRG24031020230747005
|
05/01/2024
|
REKHA
|
1721002WL0067623
|
REKHA
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
REKHA
|
(000000)
|
724
|
PETLAWAD
|
MP-21-002-020-006/248-B (MOHANPURA)
|
1721002020NRG24051220230931960
|
05/01/2024
|
ARJUNSINGH BHURIYA
|
1721002WL0088051
|
ARJUNSINGH BHURIYA
|
00697
|
BKID0MG5097
|
1212
|
1212
|
Processed
|
13/03/2024
|
|
686578595
|
|
ARJUNSINGHBHURIYA
|
(000000)
|
725
|
PETLAWAD
|
MP-21-002-020-006/309 (MOHANPURA)
|
1721002020NRG24051220230931959
|
05/01/2024
|
KALAWATI
|
1721002WL0088051
|
KALAWATI
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALAWATI
|
(000000)
|
726
|
PETLAWAD
|
MP-21-002-020-006/321 (MOHANPURA)
|
1721002020NRG24100820230572690
|
05/01/2024
|
KALAWATI
|
1721002WL0046107
|
KALAWATI
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALAWATI
|
(000000)
|
727
|
PETLAWAD
|
MP-21-002-020-006/321 (MOHANPURA)
|
1721002020NRG24100820230572689
|
05/01/2024
|
KALAWATI
|
1721002WL0046107
|
KALAWATI
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALAWATI
|
(000000)
|
728
|
PETLAWAD
|
MP-21-002-020-006/321 (MOHANPURA)
|
1721002000NRG24280820230645171
|
05/01/2024
|
KALAWATI
|
1721002WL0054482
|
KALAWATI
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALAWATI
|
(000000)
|
729
|
PETLAWAD
|
MP-21-002-020-006/321 (MOHANPURA)
|
1721002000NRG24280820230645170
|
05/01/2024
|
KALAWATI
|
1721002WL0054482
|
KALAWATI
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALAWATI
|
(000000)
|
730
|
PETLAWAD
|
MP-21-002-020-006/321 (MOHANPURA)
|
1721002020NRG24051220230931961
|
05/01/2024
|
KALAWATI KHADIYA
|
1721002WL0088051
|
KALAWATI KHADIYA
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
KALAWATIKHADIYA
|
(000000)
|
731
|
PETLAWAD
|
MP-21-002-020-006/334-A (MOHANPURA)
|
1721002020NRG24100820230572691
|
05/01/2024
|
BHARAT DAMAR
|
1721002WL0046107
|
BHARAT DAMAR
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHARATDAMAR
|
(000000)
|
732
|
PETLAWAD
|
MP-21-002-020-006/9-C (MOHANPURA)
|
1721002020NRG24100820230572688
|
05/01/2024
|
SAVITA GARWAL
|
1721002WL0046107
|
SAVITA GARWAL
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SAVITAGARWAL
|
(000000)
|
733
|
PETLAWAD
|
MP-21-002-020-006/9-C (MOHANPURA)
|
1721002020NRG24100820230572687
|
05/01/2024
|
SAVITA GARWAL
|
1721002WL0046107
|
SAVITA GARWAL
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SAVITAGARWAL
|
(000000)
|
734
|
PETLAWAD
|
MP-21-002-033-002/18-B (DABDI)
|
1721002033NRG24220920230721366
|
05/01/2024
|
HARISINGH VASUNIYA
|
1721002WL0064318
|
HARISINGH VASUNIYA
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
HARISINGHVASUNIYA
|
(000000)
|
735
|
PETLAWAD
|
MP-21-002-033-005/14 (DABDI)
|
1721002033NRG24300920230739926
|
05/01/2024
|
SATURIBAI GAVJI
|
1721002WL0066706
|
SATURIBAI GAVJI
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SATURIBAIGAVJI
|
(000000)
|
736
|
PETLAWAD
|
MP-21-002-034-002/113 (KALIGHATI)
|
1721002034NRG24090920230686206
|
05/01/2024
|
DINESH
|
1721002WL0059580
|
DINESH
|
00697
|
BKID0MG5097
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
DINESH
|
(000000)
|
737
|
PETLAWAD
|
MP-21-002-034-002/148 (KALIGHATI)
|
1721002034NRG24090920230686208
|
05/01/2024
|
RAMCHAND PUNA
|
1721002WL0059580
|
RAMCHAND PUNA
|
00697
|
BKID0MG5097
|
442
|
442
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMCHANDPUNA
|
(000000)
|
738
|
PETLAWAD
|
MP-21-002-034-002/151 (KALIGHATI)
|
1721002000NRG24201220230995705
|
05/01/2024
|
KALA BABU
|
1721002WL0093281
|
KALA BABU
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
739
|
PETLAWAD
|
MP-21-002-034-002/156 (KALIGHATI)
|
1721002000NRG24201220230995706
|
05/01/2024
|
AMARI DAMAR
|
1721002WL0093281
|
AMARI DAMAR
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
740
|
PETLAWAD
|
MP-21-002-034-003/9 (KALIGHATI)
|
1721002000NRG24201220230993690
|
05/01/2024
|
naran
|
1721002WL0093183
|
naran
|
00697
|
BKID0MG5097
|
1000
|
1000
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
741
|
PETLAWAD
|
MP-21-002-034-006/7-C (KALIGHATI)
|
1721002000NRG24280820230645295
|
05/01/2024
|
BAHADUR LALU
|
1721002WL0054487
|
BAHADUR LALU
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
742
|
PETLAWAD
|
MP-21-002-034-006/7-C (KALIGHATI)
|
1721002000NRG24300920230740901
|
05/01/2024
|
BAHADUR LALU
|
1721002WL0066845
|
BAHADUR LALU
|
00697
|
BKID0MG5097
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
743
|
PETLAWAD
|
MP-21-002-063-001/102-A (BACHHIKHEDA)
|
1721002063NRG24251120230900837
|
05/01/2024
|
Dhapu Bhabhar
|
1721002WL0085105
|
Dhapu Bhabhar
|
00697
|
BKID0MG5097
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
DhapuBhabhar
|
(000000)
|
744
|
PETLAWAD
|
MP-21-002-064-001/232 (CHOTA BOLASA)
|
1721002064NRG24270820230641582
|
05/01/2024
|
Dasudi bhuralal Garawal
|
1721002WL0053939
|
Dasudi bhuralal Garawal
|
00697
|
BKID0MG5097
|
663
|
663
|
Processed
|
13/03/2024
|
|
686578595
|
|
DasudibhuralalGarawal
|
(000000)
|
745
|
PETLAWAD
|
MP-21-002-071-002/18-A (BODAYATA)
|
1721002071NRG24260920230732258
|
05/01/2024
|
Sangita
|
1721002WL0065691
|
Sangita
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Sangita
|
(000000)
|
746
|
PETLAWAD
|
MP-21-002-071-002/86-A (BODAYATA)
|
1721002071NRG24260920230732259
|
05/01/2024
|
Bherki
|
1721002WL0065691
|
Bherki
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
747
|
PETLAWAD
|
MP-21-002-071-004/11-B (BODAYATA)
|
1721002071NRG24200820230615540
|
05/01/2024
|
Jitendra
|
1721002WL0051174
|
Jitendra
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Jitendra
|
(000000)
|
748
|
PETLAWAD
|
MP-21-002-071-004/12-C (BODAYATA)
|
1721002071NRG24200820230615541
|
05/01/2024
|
RAJESH
|
1721002WL0051174
|
RAJESH
|
00697
|
BKID0MG5097
|
660
|
660
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAJESH
|
(000000)
|
749
|
PETLAWAD
|
MP-21-002-071-004/4 (BODAYATA)
|
1721002071NRG24090920230686101
|
05/01/2024
|
PRABHU UNKAR BHURIYA
|
1721002WL0059568
|
PRABHU UNKAR BHURIYA
|
00697
|
BKID0MG5097
|
880
|
880
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
750
|
PETLAWAD
|
MP-21-002-071-004/4 (BODAYATA)
|
1721002071NRG24090920230686102
|
05/01/2024
|
PRABHU UNKAR BHURIYA
|
1721002WL0059568
|
PRABHU UNKAR BHURIYA
|
00697
|
BKID0MG5097
|
880
|
880
|
Rejected
|
13/03/2024
|
|
686578595
|
No Such Account
|
|
|
751
|
PETLAWAD
|
MP-21-002-071-005/27 (BODAYATA)
|
1721002071NRG24200820230615544
|
05/01/2024
|
GENIYA SHANKAR GANAWA
|
1721002WL0051174
|
GENIYA SHANKAR GANAWA
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
GENIYASHANKARGANAWA
|
(000000)
|
752
|
PETLAWAD
|
MP-21-002-071-008/117-A (BODAYATA)
|
1721002071NRG24260920230732261
|
05/01/2024
|
Dinesh maida
|
1721002WL0065691
|
Dinesh maida
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dineshmaida
|
(000000)
|
753
|
PETLAWAD
|
MP-21-002-071-008/117-A (BODAYATA)
|
1721002071NRG24200820230615537
|
05/01/2024
|
Dinesh maida
|
1721002WL0051174
|
Dinesh maida
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dineshmaida
|
(000000)
|
754
|
PETLAWAD
|
MP-21-002-071-008/117-A (BODAYATA)
|
1721002071NRG24200820230615533
|
05/01/2024
|
Dinesh maida
|
1721002WL0051174
|
Dinesh maida
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dineshmaida
|
(000000)
|
755
|
PETLAWAD
|
MP-21-002-071-008/117-A (BODAYATA)
|
1721002071NRG24200820230615534
|
05/01/2024
|
Dinesh maida
|
1721002WL0051174
|
Dinesh maida
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dineshmaida
|
(000000)
|
756
|
PETLAWAD
|
MP-21-002-071-008/26-A (BODAYATA)
|
1721002071NRG24200820230615538
|
05/01/2024
|
Laxmi
|
1721002WL0051174
|
Laxmi
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
Laxmi
|
(000000)
|
757
|
PETLAWAD
|
MP-21-002-071-008/45-A (BODAYATA)
|
1721002071NRG24200820230615539
|
05/01/2024
|
Kamlesh
|
1721002WL0051174
|
Kamlesh
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
Kamlesh
|
(000000)
|
758
|
PETLAWAD
|
MP-21-002-071-008/79-A (BODAYATA)
|
1721002071NRG24200820230615536
|
05/01/2024
|
Sukharam Bhabar
|
1721002WL0051174
|
Sukharam Bhabar
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukharamBhabar
|
(000000)
|
759
|
PETLAWAD
|
MP-21-002-071-008/79-A (BODAYATA)
|
1721002071NRG24200820230615528
|
05/01/2024
|
Sukharam Bhabar
|
1721002WL0051174
|
Sukharam Bhabar
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukharamBhabar
|
(000000)
|
760
|
PETLAWAD
|
MP-21-002-071-008/79-A (BODAYATA)
|
1721002071NRG24200820230615529
|
05/01/2024
|
Sukharam Bhabar
|
1721002WL0051174
|
Sukharam Bhabar
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukharamBhabar
|
(000000)
|
761
|
PETLAWAD
|
MP-21-002-071-008/79-A (BODAYATA)
|
1721002071NRG24200820230615530
|
05/01/2024
|
Sukharam Bhabar
|
1721002WL0051174
|
Sukharam Bhabar
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukharamBhabar
|
(000000)
|
762
|
PETLAWAD
|
MP-21-002-071-008/79-A (BODAYATA)
|
1721002071NRG24200820230615531
|
05/01/2024
|
Sukharam Bhabar
|
1721002WL0051174
|
Sukharam Bhabar
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukharamBhabar
|
(000000)
|
763
|
PETLAWAD
|
MP-21-002-071-008/79-A (BODAYATA)
|
1721002071NRG24260920230732262
|
05/01/2024
|
Sukharam Bhabar
|
1721002WL0065691
|
Sukharam Bhabar
|
00697
|
BKID0MG5097
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukharamBhabar
|
(000000)
|
764
|
PETLAWAD
|
MP-21-002-071-008/79-A (BODAYATA)
|
1721002000NRG24180820230609830
|
05/01/2024
|
Sukharam Bhabar
|
1721002WL0050538
|
Sukharam Bhabar
|
00697
|
BKID0MG5097
|
600
|
600
|
Processed
|
13/03/2024
|
|
686578595
|
|
SukharamBhabar
|
(000000)
|
765
|
PETLAWAD
|
MP-21-002-071-009/65-C (BODAYATA)
|
1721002071NRG24200820230615543
|
05/01/2024
|
Savita
|
1721002WL0051174
|
Savita
|
00697
|
BKID0MG5097
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
686578595
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77497
|
77497
|
|
|
|
|
|
|
|
766
|
PETLAWAD
|
MP-21-002-022-001/158 (TEMARIA)
|
1721002000NRG24160720230454276
|
05/01/2024
|
SAWARI KALUSINGH GARWAL
|
1721002WL0033782
|
SAWARI KALUSINGH GARWAL
|
00697
|
BKID0MG5102
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SAWARIKALUSINGHGARWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
767
|
PETLAWAD
|
MP-21-002-021-001/2608 (KARDAWAD)
|
1721002021NRG24200820230615403
|
05/01/2024
|
RAMILA BAI
|
1721002WL0051163
|
RAMILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMILABAI
|
(000000)
|
768
|
PETLAWAD
|
MP-21-002-021-001/2608 (KARDAWAD)
|
1721002021NRG24200820230615415
|
05/01/2024
|
RAMILA BAI
|
1721002WL0051163
|
RAMILA BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
RAMILABAI
|
(000000)
|
769
|
PETLAWAD
|
MP-21-002-032-001/114-A (BAWDI)
|
1721002000NRG24280820230645309
|
05/01/2024
|
Savitri
|
1721002WL0054494
|
Savitri
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Savitri
|
(000000)
|
770
|
PETLAWAD
|
MP-21-002-050-002/131-B (BOLASA)
|
1721002000NRG24300920230740902
|
05/01/2024
|
BHIMSINGH RAMCHAND
|
1721002WL0066846
|
BHIMSINGH RAMCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHIMSINGHRAMCHAND
|
(000000)
|
771
|
PETLAWAD
|
MP-21-002-050-002/131-B (BOLASA)
|
1721002000NRG24280820230645149
|
05/01/2024
|
BHIMSINGH RAMCHAND
|
1721002WL0054470
|
BHIMSINGH RAMCHAND
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
BHIMSINGHRAMCHAND
|
(000000)
|
772
|
PETLAWAD
|
MP-21-002-067-001/124 (KOTDA)
|
1721002067NRG24210820230615717
|
05/01/2024
|
Bhamar
|
1721002WL0051205
|
Bhamar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhamar
|
(000000)
|
773
|
PETLAWAD
|
MP-21-002-067-001/124 (KOTDA)
|
1721002067NRG24270920230732397
|
05/01/2024
|
Bhamar
|
1721002WL0065715
|
Bhamar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Bhamar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
774
|
PETLAWAD
|
MP-21-002-005-001/411 (GODADIYA)
|
1721002000NRG24270920230732446
|
05/01/2024
|
Meera Bai Gamad
|
1721002WL0065735
|
Meera Bai Gamad
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
MeeraBaiGamad
|
(000000)
|
775
|
PETLAWAD
|
MP-21-002-008-001/255 (MOR)
|
1721002000NRG24160720230454275
|
05/01/2024
|
JITENDR GARWAL
|
1721002WL0033781
|
JITENDR GARWAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
JITENDRGARWAL
|
(000000)
|
776
|
PETLAWAD
|
MP-21-002-008-001/255 (MOR)
|
1721002008NRG24270820230640618
|
05/01/2024
|
JITENDR GARWAL
|
1721002WL0053783
|
JITENDR GARWAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
JITENDRGARWAL
|
(000000)
|
777
|
PETLAWAD
|
MP-21-002-008-001/255 (MOR)
|
1721002008NRG24140720230444002
|
05/01/2024
|
JITENDR GARWAL
|
1721002WL0032674
|
JITENDR GARWAL
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686578595
|
|
JITENDRGARWAL
|
(000000)
|
778
|
PETLAWAD
|
MP-21-002-008-001/255 (MOR)
|
1721002008NRG24140720230444001
|
05/01/2024
|
JITENDR GARWAL
|
1721002WL0032674
|
JITENDR GARWAL
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686578595
|
|
JITENDRGARWAL
|
(000000)
|
779
|
PETLAWAD
|
MP-21-002-009-004/72 (GANGA KHEDI)
|
1721002009NRG24210620230289201
|
05/01/2024
|
Mishra
|
1721002WL0021925
|
Mishra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mishra
|
(000000)
|
780
|
PETLAWAD
|
MP-21-002-009-004/72 (GANGA KHEDI)
|
1721002009NRG24210620230289200
|
05/01/2024
|
Mishra
|
1721002WL0021925
|
Mishra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Mishra
|
(000000)
|
781
|
PETLAWAD
|
MP-21-002-010-001/377-B (GHUGHRI)
|
1721002000NRG24050920230675577
|
05/01/2024
|
Dayaram
|
1721002WL0057973
|
Dayaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dayaram
|
(000000)
|
782
|
PETLAWAD
|
MP-21-002-010-001/377-B (GHUGHRI)
|
1721002000NRG24270920230732443
|
05/01/2024
|
Dayaram
|
1721002WL0065733
|
Dayaram
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
Dayaram
|
(000000)
|
783
|
PETLAWAD
|
MP-21-002-021-001/2429 (KARDAWAD)
|
1721002000NRG24180820230609838
|
05/01/2024
|
NANUDI
|
1721002WL0050542
|
NANUDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANUDI
|
(000000)
|
784
|
PETLAWAD
|
MP-21-002-021-001/2429 (KARDAWAD)
|
1721002000NRG24180820230609841
|
05/01/2024
|
NANUDI
|
1721002WL0050542
|
NANUDI
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANUDI
|
(000000)
|
785
|
PETLAWAD
|
MP-21-002-021-001/2429 (KARDAWAD)
|
1721002021NRG24200820230615426
|
05/01/2024
|
NANUDI
|
1721002WL0051163
|
NANUDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANUDI
|
(000000)
|
786
|
PETLAWAD
|
MP-21-002-021-001/2429 (KARDAWAD)
|
1721002021NRG24200820230615397
|
05/01/2024
|
NANUDI
|
1721002WL0051163
|
NANUDI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANUDI
|
(000000)
|
787
|
PETLAWAD
|
MP-21-002-021-001/2429 (KARDAWAD)
|
1721002021NRG24200820230615396
|
05/01/2024
|
NANUDI
|
1721002WL0051163
|
NANUDI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
NANUDI
|
(000000)
|
788
|
PETLAWAD
|
MP-21-002-038-001/298 (DEOLI)
|
1721002038NRG24140720230442339
|
05/01/2024
|
Gulab singh Bhabhar
|
1721002WL0032567
|
Gulab singh Bhabhar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
GulabsinghBhabhar
|
(000000)
|
789
|
PETLAWAD
|
MP-21-002-048-002/334 (RATAMBA)
|
1721002000NRG24180720230465193
|
05/01/2024
|
LUNKI MANGUDA
|
1721002WL0034738
|
LUNKI MANGUDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNKIMANGUDA
|
(000000)
|
790
|
PETLAWAD
|
MP-21-002-048-002/334 (RATAMBA)
|
1721002000NRG24180720230465192
|
05/01/2024
|
LUNKI MANGUDA
|
1721002WL0034738
|
LUNKI MANGUDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNKIMANGUDA
|
(000000)
|
791
|
PETLAWAD
|
MP-21-002-048-002/334 (RATAMBA)
|
1721002000NRG24180720230465195
|
05/01/2024
|
LUNKI MANGUDA
|
1721002WL0034738
|
LUNKI MANGUDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNKIMANGUDA
|
(000000)
|
792
|
PETLAWAD
|
MP-21-002-048-002/334 (RATAMBA)
|
1721002000NRG24150620230250257
|
05/01/2024
|
LUNKI MANGUDA
|
1721002WL0019278
|
LUNKI MANGUDA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
LUNKIMANGUDA
|
(000000)
|
793
|
PETLAWAD
|
MP-21-002-054-002/42-B (DHOLI KHALI)
|
1721002054NRG24310820230657597
|
05/01/2024
|
Sunil Kharadi
|
1721002WL0055777
|
Sunil Kharadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SunilKharadi
|
(000000)
|
794
|
PETLAWAD
|
MP-21-002-054-002/42-B (DHOLI KHALI)
|
1721002054NRG24310820230657591
|
05/01/2024
|
Sunil Kharadi
|
1721002WL0055777
|
Sunil Kharadi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SunilKharadi
|
(000000)
|
795
|
PETLAWAD
|
MP-21-002-054-002/42-B (DHOLI KHALI)
|
1721002054NRG24310820230657592
|
05/01/2024
|
Sunil Kharadi
|
1721002WL0055777
|
Sunil Kharadi
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686578595
|
|
SunilKharadi
|
(000000)
|
796
|
PETLAWAD
|
MP-21-002-055-007/51 (BHERUPADA)
|
1721002055NRG24300920230740333
|
05/01/2024
|
SUNIL NARSINGH
|
1721002WL0066755
|
SUNIL NARSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
SUNILNARSINGH
|
(000000)
|
797
|
PETLAWAD
|
MP-21-002-067-001/10-A (KOTDA)
|
1721002067NRG24210820230615715
|
05/01/2024
|
Prabhu Katara
|
1721002WL0051205
|
Prabhu Katara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PrabhuKatara
|
(000000)
|
798
|
PETLAWAD
|
MP-21-002-067-001/10-A (KOTDA)
|
1721002067NRG24270920230732395
|
05/01/2024
|
Prabhu Katara
|
1721002WL0065715
|
Prabhu Katara
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686578595
|
|
PrabhuKatara
|
(000000)
|
799
|
PETLAWAD
|
MP-21-002-067-001/10-A (KOTDA)
|
1721002067NRG24210820230615724
|
05/01/2024
|
Prabhu Katara
|
1721002WL0051205
|
Prabhu Katara
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
13/03/2024
|
|
686578595
|
|
PrabhuKatara
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31499
|
31499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
899207
|
899207
|
|
|
|
|
|
|
|