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
|
KHALAWA
|
MP-25-003-022-001/300-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223169
|
31/07/2023
|
NEHA
|
1725003WL015931
|
NEHA
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
NEHA
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-022-001/300-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223168
|
31/07/2023
|
NEHA
|
1725003WL015931
|
NEHA
|
00045
|
BARB0DBBAKT
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-027-002/1177 (JAMNYA KALA)
|
1725003000NRG24300720230222996
|
31/07/2023
|
lachminarayan
|
1725003WL015928
|
lachminarayan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
lachminarayan
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-039-001/183-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223381
|
31/07/2023
|
DURGESH MARKO
|
1725003WL015937
|
DURGESH MARKO
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
DURGESHMARKO
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-039-001/29-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223360
|
31/07/2023
|
PRIYA YOGI
|
1725003WL015936
|
PRIYA YOGI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
PRIYAYOGI
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-039-001/337-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223123
|
31/07/2023
|
NEHJAD
|
1725003WL015930
|
NEHJAD
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
NEHJAD
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-039-001/358-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223127
|
31/07/2023
|
PRAMILA
|
1725003WL015930
|
PRAMILA
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PRAMILA
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-039-001/359-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223364
|
31/07/2023
|
Arjun LOWANSHI
|
1725003WL015936
|
Arjun LOWANSHI
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
ArjunLOWANSHI
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-039-001/50-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223391
|
31/07/2023
|
SURENDRA
|
1725003WL015937
|
SURENDRA
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
SURENDRA
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-039-001/85-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223397
|
31/07/2023
|
mukesh mory
|
1725003WL015937
|
mukesh mory
|
00045
|
BARB0KHANDW
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
mukeshmory
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-040-001/440-A (KHAMLAY)
|
1725003000NRG24310720230224105
|
31/07/2023
|
Jivan
|
1725003WL015991
|
Jivan
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924866
|
|
Jivan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
12
|
KHALAWA
|
MP-25-003-010-001/54-B (CHAINPUR SAR.)
|
1725003000NRG24300720230222965
|
31/07/2023
|
RANU GOUR
|
1725003WL015927
|
RANU GOUR
|
00045
|
BARB0KHIRKI
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
RANUGOUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
13
|
KHALAWA
|
MP-25-003-075-001/455 (SENDHWAL)
|
1725003000NRG24310720230223536
|
31/07/2023
|
sarla palvi
|
1725003WL015945
|
sarla palvi
|
00048
|
BKID0009521
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924866
|
|
sarlapalvi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-010-001/140-D (CHAINPUR SAR.)
|
1725003000NRG24300720230223318
|
31/07/2023
|
BINA BAI
|
1725003WL015935
|
BINA BAI
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
BINABAI
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-010-001/140-D (CHAINPUR SAR.)
|
1725003000NRG24300720230223317
|
31/07/2023
|
NIRBHAYSING
|
1725003WL015935
|
NIRBHAYSING
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
NIRBHAYSING
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-010-001/23495733-A (CHAINPUR SAR.)
|
1725003000NRG24300720230222959
|
31/07/2023
|
pawan
|
1725003WL015927
|
pawan
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
pawan
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-010-001/36-B (CHAINPUR SAR.)
|
1725003000NRG24300720230223338
|
31/07/2023
|
fulvati bai
|
1725003WL015935
|
fulvati bai
|
00048
|
BKID0009524
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924866
|
|
fulvatibai
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-010-001/50 (CHAINPUR SAR.)
|
1725003000NRG24300720230223341
|
31/07/2023
|
vipin
|
1725003WL015935
|
vipin
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
vipin
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-010-002/149 (CHAINPUR SAR.)
|
1725003000NRG24300720230223258
|
31/07/2023
|
SAKILKHAN KADIRKHAN
|
1725003WL015933
|
SAKILKHAN KADIRKHAN
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924866
|
|
SAKILKHANKADIRKHAN
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-010-002/216-B (CHAINPUR SAR.)
|
1725003000NRG24300720230223262
|
31/07/2023
|
Nadim
|
1725003WL015933
|
Nadim
|
00048
|
BKID0009524
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924866
|
|
Nadim
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-010-002/53 (CHAINPUR SAR.)
|
1725003000NRG24300720230222982
|
31/07/2023
|
ajay
|
1725003WL015927
|
ajay
|
00048
|
BKID0009524
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324924866
|
|
ajay
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-030-001/383 (JAMUNIYA ASHAPUR)
|
1725003000NRG24300720230222990
|
31/07/2023
|
Durgesh
|
1725003WL015927
|
Durgesh
|
00048
|
BKID0009524
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
Durgesh
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-050-001/254-B (LAKHORA RAIYAT)
|
1725003000NRG24300720230223157
|
31/07/2023
|
anita bai solanki
|
1725003WL015930
|
anita bai solanki
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
anitabaisolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18632
|
18632
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-027-002/100-A (JAMNYA KALA)
|
1725003000NRG24300720230222992
|
31/07/2023
|
radha
|
1725003WL015928
|
radha
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
radha
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-027-002/1178 (JAMNYA KALA)
|
1725003000NRG24300720230222999
|
31/07/2023
|
kamla bai
|
1725003WL015928
|
kamla bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
kamlabai
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-027-002/1391 (JAMNYA KALA)
|
1725003000NRG24300720230223006
|
31/07/2023
|
totaram
|
1725003WL015928
|
totaram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
totaram
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-027-002/1436 (JAMNYA KALA)
|
1725003000NRG24300720230223012
|
31/07/2023
|
shivani
|
1725003WL015928
|
shivani
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
shivani
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-027-002/1473 (JAMNYA KALA)
|
1725003000NRG24300720230223020
|
31/07/2023
|
Panchiram Maniram
|
1725003WL015928
|
Panchiram Maniram
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
PanchiramManiram
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-027-002/24 (JAMNYA KALA)
|
1725003000NRG24300720230223032
|
31/07/2023
|
rajesh
|
1725003WL015928
|
rajesh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
rajesh
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-082-001/98 (BORKHEDA)
|
1725003000NRG24310720230224154
|
31/07/2023
|
SANU
|
1725003WL015993
|
SANU
|
00048
|
BKID0009525
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924866
|
|
SANU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-027-002/230 (JAMNYA KALA)
|
1725003000NRG24300720230223030
|
31/07/2023
|
sharja marko
|
1725003WL015928
|
sharja marko
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
sharjamarko
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-039-001/161-A (KHALWA (PO.AB.))
|
1725003000NRG24300720230223104
|
31/07/2023
|
Vishal kumar makhija
|
1725003WL015930
|
Vishal kumar makhija
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Vishalkumarmakhija
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-039-001/168-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223107
|
31/07/2023
|
PRIYAM JAISWAL
|
1725003WL015930
|
PRIYAM JAISWAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PRIYAMJAISWAL
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-039-001/168-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223106
|
31/07/2023
|
PRIYAM JAISWAL
|
1725003WL015930
|
PRIYAM JAISWAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PRIYAMJAISWAL
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-039-001/257-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223184
|
31/07/2023
|
PARVATI
|
1725003WL015931
|
PARVATI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PARVATI
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-039-001/257-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223183
|
31/07/2023
|
RAJENDRA KAJLE
|
1725003WL015931
|
RAJENDRA KAJLE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJENDRAKAJLE
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-039-001/329-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223121
|
31/07/2023
|
shokat
|
1725003WL015930
|
shokat
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
shokat
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-039-001/35-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223383
|
31/07/2023
|
RAJESH OSWAL
|
1725003WL015937
|
RAJESH OSWAL
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJESHOSWAL
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-039-001/35-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223382
|
31/07/2023
|
RAJESH OSWAL
|
1725003WL015937
|
RAJESH OSWAL
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJESHOSWAL
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-039-001/358-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223126
|
31/07/2023
|
rajesh prajapati
|
1725003WL015930
|
rajesh prajapati
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
rajeshprajapati
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-039-001/396-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223134
|
31/07/2023
|
MOHID KHAN
|
1725003WL015930
|
MOHID KHAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
MOHIDKHAN
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-039-001/47-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223387
|
31/07/2023
|
BHAVNA
|
1725003WL015937
|
BHAVNA
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
BHAVNA
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-039-001/48-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223390
|
31/07/2023
|
GOLU PRAJAPATI
|
1725003WL015937
|
GOLU PRAJAPATI
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
GOLUPRAJAPATI
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-039-001/48-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223389
|
31/07/2023
|
GOLU PRAJAPATI
|
1725003WL015937
|
GOLU PRAJAPATI
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
GOLUPRAJAPATI
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-039-001/57-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223378
|
31/07/2023
|
PUSHPA
|
1725003WL015936
|
PUSHPA
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
PUSHPA
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-039-001/62-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223149
|
31/07/2023
|
sunil sadh
|
1725003WL015930
|
sunil sadh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
sunilsadh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
47
|
KHALAWA
|
MP-25-003-010-002/54-A (CHAINPUR SAR.)
|
1725003000NRG24300720230222984
|
31/07/2023
|
Sarika
|
1725003WL015927
|
Sarika
|
00048
|
BKID0009545
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324924866
|
|
Sarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-010-001/27-C (CHAINPUR SAR.)
|
1725003000NRG24300720230223335
|
31/07/2023
|
Monu
|
1725003WL015935
|
Monu
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
Monu
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-010-001/509-B (CHAINPUR SAR.)
|
1725003000NRG24300720230223346
|
31/07/2023
|
Ramswarup
|
1725003WL015935
|
Ramswarup
|
00048
|
BKID0009549
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
Ramswarup
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-024-002/272 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223420
|
31/07/2023
|
Lalsingh Chirojilal
|
1725003WL015938
|
Lalsingh Chirojilal
|
00048
|
BKID0009549
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
LalsinghChirojilal
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-040-001/185 (KHAMLAY)
|
1725003000NRG24310720230224047
|
31/07/2023
|
Fulvati
|
1725003WL015991
|
Fulvati
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924866
|
|
Fulvati
|
(000000)
|
52
|
KHALAWA
|
MP-25-003-040-001/266 (KHAMLAY)
|
1725003000NRG24310720230224082
|
31/07/2023
|
Shersing
|
1725003WL015991
|
Shersing
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924866
|
|
Shersing
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-040-001/630 (KHAMLAY)
|
1725003000NRG24310720230224115
|
31/07/2023
|
Santra bai
|
1725003WL015991
|
Santra bai
|
00048
|
BKID0009549
|
442
|
442
|
Rejected
|
04/08/2023
|
|
324924866
|
No Such Account
|
|
|
54
|
KHALAWA
|
MP-25-003-040-001/663 (KHAMLAY)
|
1725003000NRG24310720230224117
|
31/07/2023
|
Shriram
|
1725003WL015991
|
Shriram
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924866
|
|
Shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
55
|
KHALAWA
|
MP-25-003-039-001/380-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223368
|
31/07/2023
|
mamta bai
|
1725003WL015936
|
mamta bai
|
00048
|
BKID0009816
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
mamtabai
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-039-001/380-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223367
|
31/07/2023
|
Rambharose
|
1725003WL015936
|
Rambharose
|
00048
|
BKID0009816
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
Rambharose
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
57
|
KHALAWA
|
MP-25-003-010-001/226 (CHAINPUR SAR.)
|
1725003000NRG24300720230223256
|
31/07/2023
|
Aman Gour
|
1725003WL015933
|
Aman Gour
|
00152
|
HDFC0000887
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
AmanGour
|
(000000)
|
58
|
KHALAWA
|
MP-25-003-010-001/226 (CHAINPUR SAR.)
|
1725003000NRG24300720230223257
|
31/07/2023
|
Aman Gour
|
1725003WL015933
|
Aman Gour
|
00152
|
HDFC0000887
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
AmanGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
59
|
KHALAWA
|
MP-25-003-010-001/110 (CHAINPUR SAR.)
|
1725003000NRG24300720230223313
|
31/07/2023
|
SANJAY
|
1725003WL015935
|
SANJAY
|
00415
|
SBIN0001472
|
2210
|
2210
|
Processed
|
04/08/2023
|
|
324924866
|
|
SANJAY
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-040-001/269-A (KHAMLAY)
|
1725003000NRG24310720230224083
|
31/07/2023
|
AASHA AKHANDE
|
1725003WL015991
|
AASHA AKHANDE
|
00415
|
SBIN0001472
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924866
|
|
AASHAAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-010-001/134-B (CHAINPUR SAR.)
|
1725003000NRG24300720230223251
|
31/07/2023
|
durgaprasad
|
1725003WL015933
|
durgaprasad
|
00415
|
SBIN0004517
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
durgaprasad
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-024-002/297-A (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223432
|
31/07/2023
|
SHAYAM
|
1725003WL015938
|
SHAYAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SHAYAM
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-024-002/312 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223447
|
31/07/2023
|
RAJESH
|
1725003WL015938
|
RAJESH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJESH
|
(000000)
|
64
|
KHALAWA
|
MP-25-003-024-002/313 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223449
|
31/07/2023
|
SHIVNATH
|
1725003WL015938
|
SHIVNATH
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SHIVNATH
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-024-002/320 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223453
|
31/07/2023
|
ramprasad
|
1725003WL015938
|
ramprasad
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
ramprasad
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-024-002/342 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223470
|
31/07/2023
|
RAJKUMAR SUKRAM
|
1725003WL015938
|
RAJKUMAR SUKRAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJKUMARSUKRAM
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-024-002/458 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223484
|
31/07/2023
|
KOLAI BAI BHUTA
|
1725003WL015938
|
KOLAI BAI BHUTA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KOLAIBAIBHUTA
|
(000000)
|
68
|
KHALAWA
|
MP-25-003-024-002/461 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223486
|
31/07/2023
|
MANOHARI
|
1725003WL015938
|
MANOHARI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
MANOHARI
|
(000000)
|
69
|
KHALAWA
|
MP-25-003-039-001/194-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223110
|
31/07/2023
|
SHASHIKANT
|
1725003WL015930
|
SHASHIKANT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SHASHIKANT
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-039-001/274-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223119
|
31/07/2023
|
KAMLESH MALVEY
|
1725003WL015930
|
KAMLESH MALVEY
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KAMLESHMALVEY
|
(000000)
|
71
|
KHALAWA
|
MP-25-003-039-001/29-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223359
|
31/07/2023
|
RAJNI YOGI
|
1725003WL015936
|
RAJNI YOGI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJNIYOGI
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-039-001/325 (KHALWA (PO.AB.))
|
1725003000NRG24300720230223362
|
31/07/2023
|
INDRA BAI
|
1725003WL015936
|
INDRA BAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
INDRABAI
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-039-001/359-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223363
|
31/07/2023
|
resham
|
1725003WL015936
|
resham
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
resham
|
(000000)
|
74
|
KHALAWA
|
MP-25-003-039-001/380-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223366
|
31/07/2023
|
RAMESHAVAR
|
1725003WL015936
|
RAMESHAVAR
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAMESHAVAR
|
(000000)
|
75
|
KHALAWA
|
MP-25-003-039-001/380-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223365
|
31/07/2023
|
Susila bai
|
1725003WL015936
|
Susila bai
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
Susilabai
|
(000000)
|
76
|
KHALAWA
|
MP-25-003-039-001/398-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223385
|
31/07/2023
|
RAMKUWAR
|
1725003WL015937
|
RAMKUWAR
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAMKUWAR
|
(000000)
|
77
|
KHALAWA
|
MP-25-003-039-001/48-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223388
|
31/07/2023
|
KAMALA BAI
|
1725003WL015937
|
KAMALA BAI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
KAMALABAI
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-039-001/495-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223369
|
31/07/2023
|
maina bai prajapati
|
1725003WL015936
|
maina bai prajapati
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
mainabaiprajapati
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-039-001/495-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223370
|
31/07/2023
|
sima bai
|
1725003WL015936
|
sima bai
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
simabai
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-039-001/50-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223392
|
31/07/2023
|
SUNITA BAI CUOHAN
|
1725003WL015937
|
SUNITA BAI CUOHAN
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
SUNITABAICUOHAN
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-039-001/51-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223394
|
31/07/2023
|
BASANTI
|
1725003WL015937
|
BASANTI
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
BASANTI
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-039-001/51-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223393
|
31/07/2023
|
MUKESH CHOUHAN
|
1725003WL015937
|
MUKESH CHOUHAN
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
MUKESHCHOUHAN
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-039-001/526-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223371
|
31/07/2023
|
rajesh nagde
|
1725003WL015936
|
rajesh nagde
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
rajeshnagde
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-039-001/526-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223372
|
31/07/2023
|
rina
|
1725003WL015936
|
rina
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
rina
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-039-001/57-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223377
|
31/07/2023
|
MUKESH
|
1725003WL015936
|
MUKESH
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
MUKESH
|
(000000)
|
86
|
KHALAWA
|
MP-25-003-039-001/85-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223398
|
31/07/2023
|
maya
|
1725003WL015937
|
maya
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
maya
|
(000000)
|
87
|
KHALAWA
|
MP-25-003-040-001/196 (KHAMLAY)
|
1725003000NRG24310720230224050
|
31/07/2023
|
RAMSINGH
|
1725003WL015991
|
RAMSINGH
|
00415
|
SBIN0004517
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAMSINGH
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-050-001/254-B (LAKHORA RAIYAT)
|
1725003000NRG24300720230223156
|
31/07/2023
|
virendra solanki
|
1725003WL015930
|
virendra solanki
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
virendrasolanki
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-075-001/455 (SENDHWAL)
|
1725003000NRG24310720230223537
|
31/07/2023
|
suman
|
1725003WL015945
|
suman
|
00415
|
SBIN0004517
|
1768
|
1768
|
Processed
|
04/08/2023
|
|
324924866
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
90
|
KHALAWA
|
MP-25-003-027-002/1454 (JAMNYA KALA)
|
1725003000NRG24300720230223014
|
31/07/2023
|
durga
|
1725003WL015928
|
durga
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
durga
|
(000000)
|
91
|
KHALAWA
|
MP-25-003-027-002/1454 (JAMNYA KALA)
|
1725003000NRG24300720230223015
|
31/07/2023
|
gopal
|
1725003WL015928
|
gopal
|
00415
|
SBIN0008522
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
92
|
KHALAWA
|
MP-25-003-024-001/31-A (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223506
|
31/07/2023
|
RAVINA
|
1725003WL015941
|
RAVINA
|
00666
|
IDFB0041204
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAVINA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
93
|
KHALAWA
|
MP-25-003-010-001/507 (CHAINPUR SAR.)
|
1725003000NRG24300720230222964
|
31/07/2023
|
rakcha
|
1725003WL015927
|
rakcha
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
rakcha
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-010-001/80 (CHAINPUR SAR.)
|
1725003000NRG24300720230223352
|
31/07/2023
|
Gotam
|
1725003WL015935
|
Gotam
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
Gotam
|
(000000)
|
95
|
KHALAWA
|
MP-25-003-010-002/110 (CHAINPUR SAR.)
|
1725003000NRG24300720230222969
|
31/07/2023
|
siraj
|
1725003WL015927
|
siraj
|
00666
|
IDFB0041301
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
siraj
|
(000000)
|
96
|
KHALAWA
|
MP-25-003-010-002/37-A (CHAINPUR SAR.)
|
1725003000NRG24300720230222979
|
31/07/2023
|
kanchan
|
1725003WL015927
|
kanchan
|
00666
|
IDFB0041301
|
1836
|
1836
|
Processed
|
04/08/2023
|
|
324924866
|
|
kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
97
|
KHALAWA
|
MP-25-003-022-001/240-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223161
|
31/07/2023
|
SUNIL
|
1725003WL015931
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SUNIL
|
(000000)
|
98
|
KHALAWA
|
MP-25-003-022-001/240-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223160
|
31/07/2023
|
SUNIL
|
1725003WL015931
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SUNIL
|
(000000)
|
99
|
KHALAWA
|
MP-25-003-022-001/241-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223163
|
31/07/2023
|
priti
|
1725003WL015931
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
priti
|
(000000)
|
100
|
KHALAWA
|
MP-25-003-022-001/241-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223162
|
31/07/2023
|
priti
|
1725003WL015931
|
priti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
priti
|
(000000)
|
101
|
KHALAWA
|
MP-25-003-022-001/242-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223165
|
31/07/2023
|
rohit
|
1725003WL015931
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
rohit
|
(000000)
|
102
|
KHALAWA
|
MP-25-003-022-001/242-B (GARBEDI RAIYAT)
|
1725003000NRG24300720230223164
|
31/07/2023
|
rohit
|
1725003WL015931
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
rohit
|
(000000)
|
103
|
KHALAWA
|
MP-25-003-039-001/216-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223172
|
31/07/2023
|
RAHUL
|
1725003WL015931
|
RAHUL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAHUL
|
(000000)
|
104
|
KHALAWA
|
MP-25-003-039-001/216-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223171
|
31/07/2023
|
rahul
|
1725003WL015931
|
rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
rahul
|
(000000)
|
105
|
KHALAWA
|
MP-25-003-039-001/219-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223173
|
31/07/2023
|
SANGITA
|
1725003WL015931
|
SANGITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SANGITA
|
(000000)
|
106
|
KHALAWA
|
MP-25-003-039-001/221-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223175
|
31/07/2023
|
AARTI
|
1725003WL015931
|
AARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
AARTI
|
(000000)
|
107
|
KHALAWA
|
MP-25-003-039-001/221-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223174
|
31/07/2023
|
AARTI
|
1725003WL015931
|
AARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
AARTI
|
(000000)
|
108
|
KHALAWA
|
MP-25-003-039-001/222-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223177
|
31/07/2023
|
GOVIND
|
1725003WL015931
|
GOVIND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
GOVIND
|
(000000)
|
109
|
KHALAWA
|
MP-25-003-039-001/222-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223176
|
31/07/2023
|
govind
|
1725003WL015931
|
govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
govind
|
(000000)
|
110
|
KHALAWA
|
MP-25-003-039-001/226-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223178
|
31/07/2023
|
komal
|
1725003WL015931
|
komal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
komal
|
(000000)
|
111
|
KHALAWA
|
MP-25-003-039-001/229-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223180
|
31/07/2023
|
SANJU
|
1725003WL015931
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SANJU
|
(000000)
|
112
|
KHALAWA
|
MP-25-003-039-001/229-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223179
|
31/07/2023
|
SANJU
|
1725003WL015931
|
SANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SANJU
|
(000000)
|
113
|
KHALAWA
|
MP-25-003-039-001/230-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223181
|
31/07/2023
|
nandlal
|
1725003WL015931
|
nandlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
nandlal
|
(000000)
|
114
|
KHALAWA
|
MP-25-003-039-001/257-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223186
|
31/07/2023
|
RAJKUMAR
|
1725003WL015931
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJKUMAR
|
(000000)
|
115
|
KHALAWA
|
MP-25-003-039-001/257-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223185
|
31/07/2023
|
RAJKUMAR
|
1725003WL015931
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJKUMAR
|
(000000)
|
116
|
KHALAWA
|
MP-25-003-039-001/361-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223188
|
31/07/2023
|
Shyam Prajapati
|
1725003WL015931
|
Shyam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
ShyamPrajapati
|
(000000)
|
117
|
KHALAWA
|
MP-25-003-039-001/361-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223187
|
31/07/2023
|
Shyam Prajapati
|
1725003WL015931
|
Shyam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
ShyamPrajapati
|
(000000)
|
118
|
KHALAWA
|
MP-25-003-039-001/364-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223189
|
31/07/2023
|
Jayshankar Kasde
|
1725003WL015931
|
Jayshankar Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
JayshankarKasde
|
(000000)
|
119
|
KHALAWA
|
MP-25-003-039-001/369-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223129
|
31/07/2023
|
Harishankar Kasde
|
1725003WL015930
|
Harishankar Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
HarishankarKasde
|
(000000)
|
120
|
KHALAWA
|
MP-25-003-039-001/375-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223191
|
31/07/2023
|
Nirbhay Singh
|
1725003WL015931
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
NirbhaySingh
|
(000000)
|
121
|
KHALAWA
|
MP-25-003-039-001/375-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223190
|
31/07/2023
|
Nirbhay Singh
|
1725003WL015931
|
Nirbhay Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
NirbhaySingh
|
(000000)
|
122
|
KHALAWA
|
MP-25-003-039-001/379-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223193
|
31/07/2023
|
Brajlal Patil
|
1725003WL015931
|
Brajlal Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
BrajlalPatil
|
(000000)
|
123
|
KHALAWA
|
MP-25-003-039-001/379-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223192
|
31/07/2023
|
Brajlal Patil
|
1725003WL015931
|
Brajlal Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
BrajlalPatil
|
(000000)
|
124
|
KHALAWA
|
MP-25-003-039-001/380-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223195
|
31/07/2023
|
Maniram
|
1725003WL015931
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Maniram
|
(000000)
|
125
|
KHALAWA
|
MP-25-003-039-001/380-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223194
|
31/07/2023
|
Maniram
|
1725003WL015931
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Maniram
|
(000000)
|
126
|
KHALAWA
|
MP-25-003-039-001/381-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223197
|
31/07/2023
|
Naval Singh Marko
|
1725003WL015931
|
Naval Singh Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
NavalSinghMarko
|
(000000)
|
127
|
KHALAWA
|
MP-25-003-039-001/381-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223196
|
31/07/2023
|
Naval Singh Marko
|
1725003WL015931
|
Naval Singh Marko
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
NavalSinghMarko
|
(000000)
|
128
|
KHALAWA
|
MP-25-003-039-001/382-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223199
|
31/07/2023
|
Balaram
|
1725003WL015931
|
Balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Balaram
|
(000000)
|
129
|
KHALAWA
|
MP-25-003-039-001/382-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223198
|
31/07/2023
|
Balaram
|
1725003WL015931
|
Balaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Balaram
|
(000000)
|
130
|
KHALAWA
|
MP-25-003-039-001/384-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223201
|
31/07/2023
|
Sameem Bee
|
1725003WL015931
|
Sameem Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SameemBee
|
(000000)
|
131
|
KHALAWA
|
MP-25-003-039-001/384-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223200
|
31/07/2023
|
Sameem Bee
|
1725003WL015931
|
Sameem Bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SameemBee
|
(000000)
|
132
|
KHALAWA
|
MP-25-003-039-001/385-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223203
|
31/07/2023
|
Mukesh Salbe
|
1725003WL015931
|
Mukesh Salbe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
MukeshSalbe
|
(000000)
|
133
|
KHALAWA
|
MP-25-003-039-001/385-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223202
|
31/07/2023
|
Mukesh Salbe
|
1725003WL015931
|
Mukesh Salbe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
MukeshSalbe
|
(000000)
|
134
|
KHALAWA
|
MP-25-003-039-001/386-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223205
|
31/07/2023
|
Pratap Sathe
|
1725003WL015931
|
Pratap Sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PratapSathe
|
(000000)
|
135
|
KHALAWA
|
MP-25-003-039-001/386-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223204
|
31/07/2023
|
Pratap Sathe
|
1725003WL015931
|
Pratap Sathe
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PratapSathe
|
(000000)
|
136
|
KHALAWA
|
MP-25-003-039-001/387-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223207
|
31/07/2023
|
Prakash Saate
|
1725003WL015931
|
Prakash Saate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PrakashSaate
|
(000000)
|
137
|
KHALAWA
|
MP-25-003-039-001/387-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223206
|
31/07/2023
|
Prakash Saate
|
1725003WL015931
|
Prakash Saate
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PrakashSaate
|
(000000)
|
138
|
KHALAWA
|
MP-25-003-039-001/390-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223131
|
31/07/2023
|
Pappu Kasde
|
1725003WL015930
|
Pappu Kasde
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PappuKasde
|
(000000)
|
139
|
KHALAWA
|
MP-25-003-039-001/391-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223209
|
31/07/2023
|
Dinesj Prajapati
|
1725003WL015931
|
Dinesj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
DinesjPrajapati
|
(000000)
|
140
|
KHALAWA
|
MP-25-003-039-001/391-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223208
|
31/07/2023
|
Dinesj Prajapati
|
1725003WL015931
|
Dinesj Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
DinesjPrajapati
|
(000000)
|
141
|
KHALAWA
|
MP-25-003-039-001/392-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223211
|
31/07/2023
|
Kamal Prajapati
|
1725003WL015931
|
Kamal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KamalPrajapati
|
(000000)
|
142
|
KHALAWA
|
MP-25-003-039-001/392-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223210
|
31/07/2023
|
Kamal Prajapati
|
1725003WL015931
|
Kamal Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KamalPrajapati
|
(000000)
|
143
|
KHALAWA
|
MP-25-003-039-001/774-A (KHALWA (PO.AB.))
|
1725003000NRG24300720230223213
|
31/07/2023
|
suresh
|
1725003WL015931
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
suresh
|
(000000)
|
144
|
KHALAWA
|
MP-25-003-039-001/774-A (KHALWA (PO.AB.))
|
1725003000NRG24300720230223212
|
31/07/2023
|
suresh
|
1725003WL015931
|
suresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
suresh
|
(000000)
|
145
|
KHALAWA
|
MP-25-003-039-001/775 (KHALWA (PO.AB.))
|
1725003000NRG24300720230223215
|
31/07/2023
|
Rukhmani
|
1725003WL015931
|
Rukhmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Rukhmani
|
(000000)
|
146
|
KHALAWA
|
MP-25-003-039-001/775 (KHALWA (PO.AB.))
|
1725003000NRG24300720230223214
|
31/07/2023
|
Rukhmani
|
1725003WL015931
|
Rukhmani
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Rukhmani
|
(000000)
|
147
|
KHALAWA
|
MP-25-003-039-001/778-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223217
|
31/07/2023
|
KUNTI
|
1725003WL015931
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KUNTI
|
(000000)
|
148
|
KHALAWA
|
MP-25-003-039-001/778-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223216
|
31/07/2023
|
KUNTI
|
1725003WL015931
|
KUNTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KUNTI
|
(000000)
|
149
|
KHALAWA
|
MP-25-003-039-001/830-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223220
|
31/07/2023
|
ISRAIL
|
1725003WL015931
|
ISRAIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
ISRAIL
|
(000000)
|
150
|
KHALAWA
|
MP-25-003-039-001/873-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223221
|
31/07/2023
|
imran
|
1725003WL015931
|
imran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
imran
|
(000000)
|
151
|
KHALAWA
|
MP-25-003-039-001/880-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223223
|
31/07/2023
|
PARVIN
|
1725003WL015931
|
PARVIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
PARVIN
|
(000000)
|
152
|
KHALAWA
|
MP-25-003-039-001/880-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223222
|
31/07/2023
|
SALMAN
|
1725003WL015931
|
SALMAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SALMAN
|
(000000)
|
153
|
KHALAWA
|
MP-25-003-039-001/881 (KHALWA (PO.AB.))
|
1725003000NRG24300720230223224
|
31/07/2023
|
Rajkumar Patil
|
1725003WL015931
|
Rajkumar Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RajkumarPatil
|
(000000)
|
154
|
KHALAWA
|
MP-25-003-039-001/881 (KHALWA (PO.AB.))
|
1725003000NRG24300720230223225
|
31/07/2023
|
Rajkumar Patil
|
1725003WL015931
|
Rajkumar Patil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RajkumarPatil
|
(000000)
|
155
|
KHALAWA
|
MP-25-003-039-001/882-A (KHALWA (PO.AB.))
|
1725003000NRG24300720230223226
|
31/07/2023
|
Raksha
|
1725003WL015931
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Raksha
|
(000000)
|
156
|
KHALAWA
|
MP-25-003-039-001/882-A (KHALWA (PO.AB.))
|
1725003000NRG24300720230223227
|
31/07/2023
|
Raksha
|
1725003WL015931
|
Raksha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Raksha
|
(000000)
|
157
|
KHALAWA
|
MP-25-003-039-001/882-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223228
|
31/07/2023
|
YUSUF
|
1725003WL015931
|
YUSUF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
YUSUF
|
(000000)
|
158
|
KHALAWA
|
MP-25-003-039-001/882-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223229
|
31/07/2023
|
YUSUF
|
1725003WL015931
|
YUSUF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
YUSUF
|
(000000)
|
159
|
KHALAWA
|
MP-25-003-039-001/890-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223230
|
31/07/2023
|
MUSTAK
|
1725003WL015931
|
MUSTAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
MUSTAK
|
(000000)
|
160
|
KHALAWA
|
MP-25-003-039-001/890-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223231
|
31/07/2023
|
MUSTAK
|
1725003WL015931
|
MUSTAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
MUSTAK
|
(000000)
|
161
|
KHALAWA
|
MP-25-003-039-001/895-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223232
|
31/07/2023
|
ASHRAF
|
1725003WL015931
|
ASHRAF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
ASHRAF
|
(000000)
|
162
|
KHALAWA
|
MP-25-003-039-001/895-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223233
|
31/07/2023
|
ASHRAF
|
1725003WL015931
|
ASHRAF
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
ASHRAF
|
(000000)
|
163
|
KHALAWA
|
MP-25-003-039-001/900-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223234
|
31/07/2023
|
BHGIRATH
|
1725003WL015931
|
BHGIRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
BHGIRATH
|
(000000)
|
164
|
KHALAWA
|
MP-25-003-039-001/900-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223235
|
31/07/2023
|
BHGIRATH
|
1725003WL015931
|
BHGIRATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
BHGIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
165
|
KHALAWA
|
MP-25-003-040-001/249 (KHAMLAY)
|
1725003000NRG24310720230224074
|
31/07/2023
|
VINOD
|
1725003WL015991
|
VINOD
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
04/08/2023
|
|
324924866
|
|
VINOD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
166
|
KHALAWA
|
MP-25-003-010-001/149-A (CHAINPUR SAR.)
|
1725003000NRG24300720230223253
|
31/07/2023
|
Aman Gour
|
1725003WL015933
|
Aman Gour
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
AmanGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
167
|
KHALAWA
|
MP-25-003-039-001/539-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223396
|
31/07/2023
|
KHUSHBOO
|
1725003WL015937
|
KHUSHBOO
|
00697
|
BKID0MG0262
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
KHUSHBOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
168
|
KHALAWA
|
MP-25-003-025-001/359 (GULAI MAL)
|
1725003000NRG24310720230223854
|
31/07/2023
|
MAMTA
|
1725003WL015966
|
MAMTA
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324924866
|
|
MAMTA
|
(000000)
|
169
|
KHALAWA
|
MP-25-003-025-001/359 (GULAI MAL)
|
1725003000NRG24310720230223853
|
31/07/2023
|
SURESH
|
1725003WL015966
|
SURESH
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
04/08/2023
|
|
324924866
|
|
SURESH
|
(000000)
|
170
|
KHALAWA
|
MP-25-003-039-001/129-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223358
|
31/07/2023
|
MUNNI
|
1725003WL015936
|
MUNNI
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
MUNNI
|
(000000)
|
171
|
KHALAWA
|
MP-25-003-039-001/183-C (KHALWA (PO.AB.))
|
1725003000NRG24300720230223380
|
31/07/2023
|
KISHAN
|
1725003WL015937
|
KISHAN
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
KISHAN
|
(000000)
|
172
|
KHALAWA
|
MP-25-003-039-001/47-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223386
|
31/07/2023
|
RAJESH
|
1725003WL015937
|
RAJESH
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAJESH
|
(000000)
|
173
|
KHALAWA
|
MP-25-003-039-001/56-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223376
|
31/07/2023
|
MAMTA BAI
|
1725003WL015936
|
MAMTA BAI
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
MAMTABAI
|
(000000)
|
174
|
KHALAWA
|
MP-25-003-039-001/56-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223373
|
31/07/2023
|
RAMA BAI
|
1725003WL015936
|
RAMA BAI
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAMABAI
|
(000000)
|
175
|
KHALAWA
|
MP-25-003-039-001/56-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223375
|
31/07/2023
|
RANU KHRE
|
1725003WL015936
|
RANU KHRE
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
RANUKHRE
|
(000000)
|
176
|
KHALAWA
|
MP-25-003-039-001/56-B (KHALWA (PO.AB.))
|
1725003000NRG24300720230223374
|
31/07/2023
|
SUNIL WASUVAR
|
1725003WL015936
|
SUNIL WASUVAR
|
00697
|
BKID0MG0274
|
2431
|
2431
|
Processed
|
04/08/2023
|
|
324924866
|
|
SUNILWASUVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
177
|
KHALAWA
|
MP-25-003-010-001/514 (CHAINPUR SAR.)
|
1725003000NRG24300720230223349
|
31/07/2023
|
Durga
|
1725003WL015935
|
Durga
|
00697
|
BKID0MG0276
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924866
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
178
|
KHALAWA
|
MP-25-003-024-001/18 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223504
|
31/07/2023
|
KISHORI MOHANLAL
|
1725003WL015941
|
KISHORI MOHANLAL
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KISHORIMOHANLAL
|
(000000)
|
179
|
KHALAWA
|
MP-25-003-024-002/220 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223402
|
31/07/2023
|
SAVITA
|
1725003WL015938
|
SAVITA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SAVITA
|
(000000)
|
180
|
KHALAWA
|
MP-25-003-024-002/308 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223442
|
31/07/2023
|
Shivani
|
1725003WL015938
|
Shivani
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Shivani
|
(000000)
|
181
|
KHALAWA
|
MP-25-003-024-002/310 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223443
|
31/07/2023
|
KADMA
|
1725003WL015938
|
KADMA
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KADMA
|
(000000)
|
182
|
KHALAWA
|
MP-25-003-024-002/32 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223452
|
31/07/2023
|
RAKHI BAI
|
1725003WL015938
|
RAKHI BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924866
|
|
RAKHIBAI
|
(000000)
|
183
|
KHALAWA
|
MP-25-003-024-002/325-B (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223457
|
31/07/2023
|
sunder bai
|
1725003WL015938
|
sunder bai
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
sunderbai
|
(000000)
|
184
|
KHALAWA
|
MP-25-003-024-002/339 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223463
|
31/07/2023
|
kadmi
|
1725003WL015938
|
kadmi
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
kadmi
|
(000000)
|
185
|
KHALAWA
|
MP-25-003-024-002/418-A (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223481
|
31/07/2023
|
KUVARSINGH
|
1725003WL015938
|
KUVARSINGH
|
00697
|
BKID0MG0283
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KUVARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
186
|
KHALAWA
|
MP-25-003-024-002/340 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223466
|
31/07/2023
|
KISHAN
|
1725003WL015938
|
KISHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
KISHAN
|
(000000)
|
187
|
KHALAWA
|
MP-25-003-024-002/344 (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223473
|
31/07/2023
|
RADHA
|
1725003WL015938
|
RADHA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
RADHA
|
(000000)
|
188
|
KHALAWA
|
MP-25-003-024-002/421-A (GOLKHEDA (F.V.))
|
1725003000NRG24310720230223483
|
31/07/2023
|
SUMINTRA
|
1725003WL015938
|
SUMINTRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
SUMINTRA
|
(000000)
|
189
|
KHALAWA
|
MP-25-003-040-001/533-A (KHAMLAY)
|
1725003000NRG24310720230224109
|
31/07/2023
|
Raj
|
1725003WL015991
|
Raj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
04/08/2023
|
|
324924866
|
|
Raj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
190
|
KHALAWA
|
MP-25-003-010-001/2-D (CHAINPUR SAR.)
|
1725003000NRG24300720230223326
|
31/07/2023
|
pradip yadav
|
1725003WL015935
|
pradip yadav
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
pradipyadav
|
(000000)
|
191
|
KHALAWA
|
MP-25-003-010-002/309-A (CHAINPUR SAR.)
|
1725003000NRG24300720230223269
|
31/07/2023
|
saban bee
|
1725003WL015933
|
saban bee
|
00703
|
AIRP0000001
|
1989
|
1989
|
Processed
|
04/08/2023
|
|
324924866
|
|
sabanbee
|
(000000)
|
192
|
KHALAWA
|
MP-25-003-027-002/221-B (JAMNYA KALA)
|
1725003000NRG24300720230223029
|
31/07/2023
|
premlal
|
1725003WL015928
|
premlal
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
04/08/2023
|
|
324924866
|
|
premlal
|
(000000)
|
193
|
KHALAWA
|
MP-25-003-040-001/105-C (KHAMLAY)
|
1725003000NRG24310720230224004
|
31/07/2023
|
BHAGWANDAS SOLANKI
|
1725003WL015991
|
BHAGWANDAS SOLANKI
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
04/08/2023
|
|
324924866
|
|
BHAGWANDASSOLANKI
|
(000000)
|
194
|
KHALAWA
|
MP-25-003-082-001/119 (BORKHEDA)
|
1725003000NRG24310720230224135
|
31/07/2023
|
Nilam
|
1725003WL015993
|
Nilam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Nilam
|
(000000)
|
195
|
KHALAWA
|
MP-25-003-082-001/121 (BORKHEDA)
|
1725003000NRG24310720230224136
|
31/07/2023
|
Manisha
|
1725003WL015993
|
Manisha
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
04/08/2023
|
|
324924866
|
|
Manisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312256
|
312256
|
|
|
|
|
|
|
|