|
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
|
BARWAH
|
MP-24-001-079-003/182
(MURALA)
|
1724001079NRG23180620220397119
|
18/06/2022
|
Devkanya
|
1724001079WL022250
|
Devkanya
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Devkanya
|
(000000)
|
|
2
|
BARWAH
|
MP-24-001-089-003/195
(RAHDKOT)
|
1724001089NRG23180620220397046
|
18/06/2022
|
SOMNATH
|
1724001089WL022242
|
SOMNATH
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SOMNATH
|
(000000)
|
|
3
|
BARWAH
|
MP-24-001-089-003/195
(RAHDKOT)
|
1724001089NRG23180620220397047
|
18/06/2022
|
SOMNATH
|
1724001089WL022242
|
SOMNATH
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SOMNATH
|
(000000)
|
|
4
|
BARWAH
|
MP-24-001-089-003/195
(RAHDKOT)
|
1724001089NRG23180620220397048
|
18/06/2022
|
SOMNATH
|
1724001089WL022242
|
SOMNATH
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SOMNATH
|
(000000)
|
|
5
|
BARWAH
|
MP-24-001-089-003/66-A
(RAHDKOT)
|
1724001089NRG23180620220397059
|
18/06/2022
|
JITEN
|
1724001089WL022242
|
JITEN
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
JITEN
|
(000000)
|
|
6
|
BARWAH
|
MP-24-001-089-003/66-A
(RAHDKOT)
|
1724001089NRG23180620220397060
|
18/06/2022
|
JITEN
|
1724001089WL022242
|
JITEN
|
00032
|
UTIB0002822
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
JITEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BARWAH
|
MP-24-001-042-001/31
(DHANPADA)
|
1724001042NRG23180620220398179
|
18/06/2022
|
KOSLYA
|
1724001042WL022323
|
KOSLYA
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
KOSLYA
|
(000000)
|
|
8
|
BARWAH
|
MP-24-001-042-004/119-A
(DHANPADA)
|
1724001042NRG23180620220398227
|
18/06/2022
|
Arunabai
|
1724001042WL022327
|
Arunabai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Arunabai
|
(000000)
|
|
9
|
BARWAH
|
MP-24-001-042-004/124-A
(DHANPADA)
|
1724001042NRG23180620220398185
|
18/06/2022
|
madhubai
|
1724001042WL022323
|
madhubai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
madhubai
|
(000000)
|
|
10
|
BARWAH
|
MP-24-001-042-004/172-C
(DHANPADA)
|
1724001042NRG23180620220398189
|
18/06/2022
|
bhuraji
|
1724001042WL022323
|
bhuraji
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
bhuraji
|
(000000)
|
|
11
|
BARWAH
|
MP-24-001-042-004/172-C
(DHANPADA)
|
1724001042NRG23180620220398190
|
18/06/2022
|
simabai
|
1724001042WL022323
|
simabai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
simabai
|
(000000)
|
|
12
|
BARWAH
|
MP-24-001-042-004/172-D
(DHANPADA)
|
1724001042NRG23180620220398191
|
18/06/2022
|
ajay
|
1724001042WL022323
|
ajay
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ajay
|
(000000)
|
|
13
|
BARWAH
|
MP-24-001-042-004/172-D
(DHANPADA)
|
1724001042NRG23180620220398192
|
18/06/2022
|
gogalbai
|
1724001042WL022323
|
gogalbai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
gogalbai
|
(000000)
|
|
14
|
BARWAH
|
MP-24-001-042-004/180
(DHANPADA)
|
1724001042NRG23180620220398238
|
18/06/2022
|
ramkuwaarbai
|
1724001042WL022327
|
ramkuwaarbai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ramkuwaarbai
|
(000000)
|
|
15
|
BARWAH
|
MP-24-001-042-004/189-A
(DHANPADA)
|
1724001042NRG23180620220398244
|
18/06/2022
|
krisnabai
|
1724001042WL022327
|
krisnabai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
krisnabai
|
(000000)
|
|
16
|
BARWAH
|
MP-24-001-042-004/189-A
(DHANPADA)
|
1724001042NRG23180620220398243
|
18/06/2022
|
vijay bhagwan
|
1724001042WL022327
|
vijay bhagwan
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
vijaybhagwan
|
(000000)
|
|
17
|
BARWAH
|
MP-24-001-042-004/41-A
(DHANPADA)
|
1724001042NRG23180620220398212
|
18/06/2022
|
kana
|
1724001042WL022323
|
kana
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
kana
|
(000000)
|
|
18
|
BARWAH
|
MP-24-001-042-004/82
(DHANPADA)
|
1724001042NRG23180620220398249
|
18/06/2022
|
durgabai
|
1724001042WL022327
|
durgabai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
durgabai
|
(000000)
|
|
19
|
BARWAH
|
MP-24-001-079-003/56
(MURALA)
|
1724001079NRG23180620220397121
|
18/06/2022
|
Sarswati
|
1724001079WL022250
|
Sarswati
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sarswati
|
(000000)
|
|
20
|
BARWAH
|
MP-24-001-095-003/48
(RUPABEDI)
|
1724001095NRG23180620220397340
|
18/06/2022
|
MAYA
|
1724001095WL022265
|
MAYA
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAYA
|
(000000)
|
|
21
|
BARWAH
|
MP-24-001-095-003/48-D
(RUPABEDI)
|
1724001095NRG23180620220397341
|
18/06/2022
|
akela bai
|
1724001095WL022265
|
akela bai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
akelabai
|
(000000)
|
|
22
|
BARWAH
|
MP-24-001-095-004/120
(RUPABEDI)
|
1724001095NRG23180620220397331
|
18/06/2022
|
bhagwat
|
1724001095WL022263
|
bhagwat
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
bhagwat
|
(000000)
|
|
23
|
BARWAH
|
MP-24-001-095-004/122-A
(RUPABEDI)
|
1724001095NRG23180620220397148
|
18/06/2022
|
mukesh
|
1724001095WL022254
|
mukesh
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
mukesh
|
(000000)
|
|
24
|
BARWAH
|
MP-24-001-095-004/122-B
(RUPABEDI)
|
1724001095NRG23180620220397149
|
18/06/2022
|
rakesh
|
1724001095WL022254
|
rakesh
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
rakesh
|
(000000)
|
|
25
|
BARWAH
|
MP-24-001-095-004/192-A
(RUPABEDI)
|
1724001095NRG23180620220397335
|
18/06/2022
|
vinod
|
1724001095WL022263
|
vinod
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
vinod
|
(000000)
|
|
26
|
BARWAH
|
MP-24-001-095-004/234
(RUPABEDI)
|
1724001095NRG23180620220397141
|
18/06/2022
|
kanchan bai
|
1724001095WL022253
|
kanchan bai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
kanchanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
27
|
BARWAH
|
MP-24-001-005-002/122-A
(ATARSUMBA)
|
1724001005NRG23180620220395764
|
18/06/2022
|
tina
|
1724001005WL022121
|
tina
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
tina
|
(000000)
|
|
28
|
BARWAH
|
MP-24-001-005-002/408
(ATARSUMBA)
|
1724001005NRG23180620220397531
|
18/06/2022
|
Kuntee Bamniya
|
1724001005WL022270
|
Kuntee Bamniya
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
KunteeBamniya
|
(000000)
|
|
29
|
BARWAH
|
MP-24-001-005-002/42
(ATARSUMBA)
|
1724001005NRG23180620220397532
|
18/06/2022
|
DONGAR SINGH PARMAR
|
1724001005WL022270
|
DONGAR SINGH PARMAR
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DONGARSINGHPARMAR
|
(000000)
|
|
30
|
BARWAH
|
MP-24-001-089-003/111-B
(RAHDKOT)
|
1724001089NRG23180620220397032
|
18/06/2022
|
SUMIT
|
1724001089WL022242
|
SUMIT
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUMIT
|
(000000)
|
|
31
|
BARWAH
|
MP-24-001-089-003/124
(RAHDKOT)
|
1724001089NRG23180620220397035
|
18/06/2022
|
tejkaran
|
1724001089WL022242
|
tejkaran
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
tejkaran
|
(000000)
|
|
32
|
BARWAH
|
MP-24-001-089-003/137
(RAHDKOT)
|
1724001089NRG23180620220397038
|
18/06/2022
|
NISHA
|
1724001089WL022242
|
NISHA
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
NISHA
|
(000000)
|
|
33
|
BARWAH
|
MP-24-001-089-003/49-A
(RAHDKOT)
|
1724001089NRG23180620220397082
|
18/06/2022
|
JITEN
|
1724001089WL022246
|
JITEN
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
JITEN
|
(000000)
|
|
34
|
BARWAH
|
MP-24-001-089-003/49-A
(RAHDKOT)
|
1724001089NRG23180620220397083
|
18/06/2022
|
JITEN
|
1724001089WL022246
|
JITEN
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
JITEN
|
(000000)
|
|
35
|
BARWAH
|
MP-24-001-089-003/72-B
(RAHDKOT)
|
1724001089NRG23180620220397086
|
18/06/2022
|
VIJAY
|
1724001089WL022246
|
VIJAY
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
36
|
BARWAH
|
MP-24-001-097-001/268
(SALA)
|
1724001097NRG23170620220394587
|
18/06/2022
|
ramkanya bai
|
1724001097WL022048
|
ramkanya bai
|
00048
|
BKID0008821
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ramkanyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
BARWAH
|
MP-24-001-034-002/112
(CHHAPRA)
|
1724001034NRG23170620220394413
|
18/06/2022
|
DHANNALAL
|
1724001034WL022033
|
DHANNALAL
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DHANNALAL
|
(000000)
|
|
38
|
BARWAH
|
MP-24-001-034-002/112
(CHHAPRA)
|
1724001034NRG23170620220394414
|
18/06/2022
|
DHANNALAL SHIVRAM
|
1724001034WL022033
|
DHANNALAL SHIVRAM
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DHANNALALSHIVRAM
|
(000000)
|
|
39
|
BARWAH
|
MP-24-001-034-002/125-B
(CHHAPRA)
|
1724001034NRG23170620220394417
|
18/06/2022
|
Mahipal
|
1724001034WL022033
|
Mahipal
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mahipal
|
(000000)
|
|
40
|
BARWAH
|
MP-24-001-034-002/125-B
(CHHAPRA)
|
1724001034NRG23170620220394418
|
18/06/2022
|
Mahipal
|
1724001034WL022033
|
Mahipal
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mahipal
|
(000000)
|
|
41
|
BARWAH
|
MP-24-001-034-002/169
(CHHAPRA)
|
1724001034NRG23170620220394421
|
18/06/2022
|
DINESH
|
1724001034WL022033
|
DINESH
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DINESH
|
(000000)
|
|
42
|
BARWAH
|
MP-24-001-034-002/31
(CHHAPRA)
|
1724001034NRG23170620220394425
|
18/06/2022
|
Santosh
|
1724001034WL022033
|
Santosh
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Santosh
|
(000000)
|
|
43
|
BARWAH
|
MP-24-001-034-002/31
(CHHAPRA)
|
1724001034NRG23170620220394426
|
18/06/2022
|
Santosh
|
1724001034WL022033
|
Santosh
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Santosh
|
(000000)
|
|
44
|
BARWAH
|
MP-24-001-034-002/60-C
(CHHAPRA)
|
1724001034NRG23170620220394429
|
18/06/2022
|
Sarika
|
1724001034WL022033
|
Sarika
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sarika
|
(000000)
|
|
45
|
BARWAH
|
MP-24-001-034-002/60-C
(CHHAPRA)
|
1724001034NRG23170620220394430
|
18/06/2022
|
Sarika
|
1724001034WL022033
|
Sarika
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sarika
|
(000000)
|
|
46
|
BARWAH
|
MP-24-001-034-002/80-B
(CHHAPRA)
|
1724001034NRG23170620220394431
|
18/06/2022
|
Anokchand Dhope
|
1724001034WL022033
|
Anokchand Dhope
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AnokchandDhope
|
(000000)
|
|
47
|
BARWAH
|
MP-24-001-034-002/80-B
(CHHAPRA)
|
1724001034NRG23170620220394432
|
18/06/2022
|
Anokchand Dhope
|
1724001034WL022033
|
Anokchand Dhope
|
00048
|
BKID0009514
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AnokchandDhope
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
48
|
BARWAH
|
MP-24-001-005-002/125
(ATARSUMBA)
|
1724001005NRG23180620220395766
|
18/06/2022
|
Ashwini Kushwah
|
1724001005WL022121
|
Ashwini Kushwah
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AshwiniKushwah
|
(000000)
|
|
49
|
BARWAH
|
MP-24-001-043-001/305-C
(DHASALGAON)
|
1724001043NRG23180620220394907
|
18/06/2022
|
dayashankar
|
1724001043WL022102
|
dayashankar
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
dayashankar
|
(000000)
|
|
50
|
BARWAH
|
MP-24-001-043-001/305-C
(DHASALGAON)
|
1724001043NRG23180620220394908
|
18/06/2022
|
dayashankar
|
1724001043WL022102
|
dayashankar
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
dayashankar
|
(000000)
|
|
51
|
BARWAH
|
MP-24-001-089-001/39-B
(RAHDKOT)
|
1724001089NRG23180620220397019
|
18/06/2022
|
ANKESH
|
1724001089WL022242
|
ANKESH
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ANKESH
|
(000000)
|
|
52
|
BARWAH
|
MP-24-001-089-001/68-B
(RAHDKOT)
|
1724001089NRG23180620220397025
|
18/06/2022
|
ASHA
|
1724001089WL022242
|
ASHA
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ASHA
|
(000000)
|
|
53
|
BARWAH
|
MP-24-001-089-001/68-B
(RAHDKOT)
|
1724001089NRG23180620220397026
|
18/06/2022
|
ASHA
|
1724001089WL022242
|
ASHA
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ASHA
|
(000000)
|
|
54
|
BARWAH
|
MP-24-001-089-001/69
(RAHDKOT)
|
1724001089NRG23180620220397027
|
18/06/2022
|
parvat
|
1724001089WL022242
|
parvat
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
parvat
|
(000000)
|
|
55
|
BARWAH
|
MP-24-001-089-001/71
(RAHDKOT)
|
1724001089NRG23180620220397028
|
18/06/2022
|
RAJENSIH
|
1724001089WL022242
|
RAJENSIH
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RAJENSIH
|
(000000)
|
|
56
|
BARWAH
|
MP-24-001-089-001/76
(RAHDKOT)
|
1724001089NRG23180620220397029
|
18/06/2022
|
vikaramn
|
1724001089WL022242
|
vikaramn
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
vikaramn
|
(000000)
|
|
57
|
BARWAH
|
MP-24-001-089-001/78
(RAHDKOT)
|
1724001089NRG23180620220397071
|
18/06/2022
|
subadra
|
1724001089WL022245
|
subadra
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
subadra
|
(000000)
|
|
58
|
BARWAH
|
MP-24-001-089-003/123
(RAHDKOT)
|
1724001089NRG23180620220397034
|
18/06/2022
|
MOTIRAM
|
1724001089WL022242
|
MOTIRAM
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MOTIRAM
|
(000000)
|
|
59
|
BARWAH
|
MP-24-001-089-003/128-A
(RAHDKOT)
|
1724001089NRG23180620220397036
|
18/06/2022
|
MAJIT
|
1724001089WL022242
|
MAJIT
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAJIT
|
(000000)
|
|
60
|
BARWAH
|
MP-24-001-089-003/140-B
(RAHDKOT)
|
1724001089NRG23180620220397039
|
18/06/2022
|
RADHYESHYAM
|
1724001089WL022242
|
RADHYESHYAM
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RADHYESHYAM
|
(000000)
|
|
61
|
BARWAH
|
MP-24-001-089-003/140-B
(RAHDKOT)
|
1724001089NRG23180620220397040
|
18/06/2022
|
SUBDRA
|
1724001089WL022242
|
SUBDRA
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUBDRA
|
(000000)
|
|
62
|
BARWAH
|
MP-24-001-089-003/162-A
(RAHDKOT)
|
1724001089NRG23180620220397042
|
18/06/2022
|
MAYA
|
1724001089WL022242
|
MAYA
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAYA
|
(000000)
|
|
63
|
BARWAH
|
MP-24-001-089-003/162-A
(RAHDKOT)
|
1724001089NRG23180620220397041
|
18/06/2022
|
MUKESH
|
1724001089WL022242
|
MUKESH
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MUKESH
|
(000000)
|
|
64
|
BARWAH
|
MP-24-001-089-003/196-C
(RAHDKOT)
|
1724001089NRG23180620220397050
|
18/06/2022
|
SUNDARLAL
|
1724001089WL022242
|
SUNDARLAL
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUNDARLAL
|
(000000)
|
|
65
|
BARWAH
|
MP-24-001-089-003/208-A
(RAHDKOT)
|
1724001089NRG23180620220397051
|
18/06/2022
|
atamaram
|
1724001089WL022242
|
atamaram
|
00048
|
BKID0009901
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
atamaram
|
(000000)
|
|
66
|
BARWAH
|
MP-24-001-089-003/53-A
(RAHDKOT)
|
1724001089NRG23180620220397057
|
18/06/2022
|
MALTI
|
1724001089WL022242
|
MALTI
|
00048
|
BKID0009901
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473413579
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
67
|
BARWAH
|
MP-24-001-095-004/128-A
(RUPABEDI)
|
1724001095NRG23180620220397321
|
18/06/2022
|
SUNIL
|
1724001095WL022261
|
SUNIL
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
68
|
BARWAH
|
MP-24-001-042-001/31
(DHANPADA)
|
1724001042NRG23180620220398182
|
18/06/2022
|
SUNIL
|
1724001042WL022323
|
SUNIL
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUNIL
|
(000000)
|
|
69
|
BARWAH
|
MP-24-001-042-004/231-B
(DHANPADA)
|
1724001042NRG23180620220398207
|
18/06/2022
|
MAMATABAI
|
1724001042WL022323
|
MAMATABAI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAMATABAI
|
(000000)
|
|
70
|
BARWAH
|
MP-24-001-079-003/120
(MURALA)
|
1724001079NRG23180620220397108
|
18/06/2022
|
PUNAJI
|
1724001079WL022249
|
PUNAJI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
PUNAJI
|
(000000)
|
|
71
|
BARWAH
|
MP-24-001-079-003/56
(MURALA)
|
1724001079NRG23180620220397120
|
18/06/2022
|
Nilabai
|
1724001079WL022250
|
Nilabai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Nilabai
|
(000000)
|
|
72
|
BARWAH
|
MP-24-001-079-003/82
(MURALA)
|
1724001079NRG23180620220397104
|
18/06/2022
|
tilokchan
|
1724001079WL022248
|
tilokchan
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
tilokchan
|
(000000)
|
|
73
|
BARWAH
|
MP-24-001-079-003/82
(MURALA)
|
1724001079NRG23180620220397106
|
18/06/2022
|
tilokchan
|
1724001079WL022248
|
tilokchan
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
tilokchan
|
(000000)
|
|
74
|
BARWAH
|
MP-24-001-079-003/89-A
(MURALA)
|
1724001079NRG23180620220397365
|
18/06/2022
|
Premlala
|
1724001079WL022267
|
Premlala
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Premlala
|
(000000)
|
|
75
|
BARWAH
|
MP-24-001-079-003/92
(MURALA)
|
1724001079NRG23180620220397366
|
18/06/2022
|
RAGHURAM
|
1724001079WL022267
|
RAGHURAM
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RAGHURAM
|
(000000)
|
|
76
|
BARWAH
|
MP-24-001-079-003/92
(MURALA)
|
1724001079NRG23180620220397367
|
18/06/2022
|
RAGHURAM
|
1724001079WL022267
|
RAGHURAM
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RAGHURAM
|
(000000)
|
|
77
|
BARWAH
|
MP-24-001-082-002/106
(NANDIYA)
|
1724001082NRG23170620220394457
|
18/06/2022
|
gendalal
|
1724001082WL022036
|
gendalal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
gendalal
|
(000000)
|
|
78
|
BARWAH
|
MP-24-001-082-002/135
(NANDIYA)
|
1724001082NRG23170620220394459
|
18/06/2022
|
MOHAN
|
1724001082WL022036
|
MOHAN
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MOHAN
|
(000000)
|
|
79
|
BARWAH
|
MP-24-001-082-002/140
(NANDIYA)
|
1724001082NRG23170620220394460
|
18/06/2022
|
Gajar Bai
|
1724001082WL022036
|
Gajar Bai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
GajarBai
|
(000000)
|
|
80
|
BARWAH
|
MP-24-001-095-003/43
(RUPABEDI)
|
1724001095NRG23180620220397337
|
18/06/2022
|
kamal
|
1724001095WL022265
|
kamal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
kamal
|
(000000)
|
|
81
|
BARWAH
|
MP-24-001-095-003/47-A
(RUPABEDI)
|
1724001095NRG23180620220397175
|
18/06/2022
|
hukum
|
1724001095WL022256
|
hukum
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
hukum
|
(000000)
|
|
82
|
BARWAH
|
MP-24-001-095-003/51-A
(RUPABEDI)
|
1724001095NRG23180620220397344
|
18/06/2022
|
vikaram
|
1724001095WL022265
|
vikaram
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
vikaram
|
(000000)
|
|
83
|
BARWAH
|
MP-24-001-095-003/51-A
(RUPABEDI)
|
1724001095NRG23180620220397343
|
18/06/2022
|
vikram
|
1724001095WL022265
|
vikram
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
vikram
|
(000000)
|
|
84
|
BARWAH
|
MP-24-001-095-003/54-C
(RUPABEDI)
|
1724001095NRG23180620220397345
|
18/06/2022
|
AARTI
|
1724001095WL022265
|
AARTI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AARTI
|
(000000)
|
|
85
|
BARWAH
|
MP-24-001-095-003/54-C
(RUPABEDI)
|
1724001095NRG23180620220397346
|
18/06/2022
|
AARTI
|
1724001095WL022265
|
AARTI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AARTI
|
(000000)
|
|
86
|
BARWAH
|
MP-24-001-095-003/7
(RUPABEDI)
|
1724001095NRG23180620220397356
|
18/06/2022
|
jagdish
|
1724001095WL022265
|
jagdish
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
jagdish
|
(000000)
|
|
87
|
BARWAH
|
MP-24-001-095-003/7
(RUPABEDI)
|
1724001095NRG23180620220397357
|
18/06/2022
|
samoti
|
1724001095WL022265
|
samoti
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
samoti
|
(000000)
|
|
88
|
BARWAH
|
MP-24-001-095-003/71-A
(RUPABEDI)
|
1724001095NRG23180620220397146
|
18/06/2022
|
SANGITA
|
1724001095WL022254
|
SANGITA
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SANGITA
|
(000000)
|
|
89
|
BARWAH
|
MP-24-001-095-004/130-C
(RUPABEDI)
|
1724001095NRG23180620220397329
|
18/06/2022
|
devkanya
|
1724001095WL022262
|
devkanya
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
devkanya
|
(000000)
|
|
90
|
BARWAH
|
MP-24-001-095-004/130-D
(RUPABEDI)
|
1724001095NRG23180620220397315
|
18/06/2022
|
basanti
|
1724001095WL022259
|
basanti
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
basanti
|
(000000)
|
|
91
|
BARWAH
|
MP-24-001-095-004/138
(RUPABEDI)
|
1724001095NRG23180620220397330
|
18/06/2022
|
BALIRAM
|
1724001095WL022262
|
BALIRAM
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BALIRAM
|
(000000)
|
|
92
|
BARWAH
|
MP-24-001-095-004/138-A
(RUPABEDI)
|
1724001095NRG23180620220397332
|
18/06/2022
|
parasram
|
1724001095WL022263
|
parasram
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
parasram
|
(000000)
|
|
93
|
BARWAH
|
MP-24-001-095-004/143
(RUPABEDI)
|
1724001095NRG23180620220397333
|
18/06/2022
|
HEMRAJ
|
1724001095WL022263
|
HEMRAJ
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
HEMRAJ
|
(000000)
|
|
94
|
BARWAH
|
MP-24-001-095-004/150
(RUPABEDI)
|
1724001095NRG23180620220397316
|
18/06/2022
|
NAHRU
|
1724001095WL022259
|
NAHRU
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
NAHRU
|
(000000)
|
|
95
|
BARWAH
|
MP-24-001-095-004/150-A
(RUPABEDI)
|
1724001095NRG23180620220397334
|
18/06/2022
|
SUNIL
|
1724001095WL022263
|
SUNIL
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUNIL
|
(000000)
|
|
96
|
BARWAH
|
MP-24-001-095-004/150-B
(RUPABEDI)
|
1724001095NRG23180620220397336
|
18/06/2022
|
sanju
|
1724001095WL022264
|
sanju
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sanju
|
(000000)
|
|
97
|
BARWAH
|
MP-24-001-095-004/190
(RUPABEDI)
|
1724001095NRG23180620220397154
|
18/06/2022
|
BHOLU
|
1724001095WL022254
|
BHOLU
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BHOLU
|
(000000)
|
|
98
|
BARWAH
|
MP-24-001-095-004/190
(RUPABEDI)
|
1724001095NRG23180620220397132
|
18/06/2022
|
BHOLU
|
1724001095WL022253
|
BHOLU
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BHOLU
|
(000000)
|
|
99
|
BARWAH
|
MP-24-001-095-004/195
(RUPABEDI)
|
1724001095NRG23180620220397133
|
18/06/2022
|
rajesh
|
1724001095WL022253
|
rajesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
rajesh
|
(000000)
|
|
100
|
BARWAH
|
MP-24-001-095-004/195
(RUPABEDI)
|
1724001095NRG23180620220397134
|
18/06/2022
|
rajesh
|
1724001095WL022253
|
rajesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
rajesh
|
(000000)
|
|
101
|
BARWAH
|
MP-24-001-095-004/201
(RUPABEDI)
|
1724001095NRG23180620220397138
|
18/06/2022
|
nirmala
|
1724001095WL022253
|
nirmala
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
nirmala
|
(000000)
|
|
102
|
BARWAH
|
MP-24-001-095-004/238
(RUPABEDI)
|
1724001095NRG23180620220397142
|
18/06/2022
|
anita
|
1724001095WL022253
|
anita
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
anita
|
(000000)
|
|
103
|
BARWAH
|
MP-24-001-095-004/378-B
(RUPABEDI)
|
1724001095NRG23180620220397143
|
18/06/2022
|
pema
|
1724001095WL022253
|
pema
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
pema
|
(000000)
|
|
104
|
BARWAH
|
MP-24-001-095-004/378-B
(RUPABEDI)
|
1724001095NRG23180620220397144
|
18/06/2022
|
pema
|
1724001095WL022253
|
pema
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
pema
|
(000000)
|
|
105
|
BARWAH
|
MP-24-001-095-004/77
(RUPABEDI)
|
1724001095NRG23180620220397324
|
18/06/2022
|
bhairam
|
1724001095WL022261
|
bhairam
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
bhairam
|
(000000)
|
|
106
|
BARWAH
|
MP-24-001-095-004/79
(RUPABEDI)
|
1724001095NRG23180620220397325
|
18/06/2022
|
SUNITA
|
1724001095WL022261
|
SUNITA
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUNITA
|
(000000)
|
|
107
|
BARWAH
|
MP-24-001-095-004/85-A
(RUPABEDI)
|
1724001095NRG23180620220397317
|
18/06/2022
|
MUKESH
|
1724001095WL022259
|
MUKESH
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
108
|
BARWAH
|
MP-24-001-042-004/221-B
(DHANPADA)
|
1724001042NRG23180620220398202
|
18/06/2022
|
vandanabai
|
1724001042WL022323
|
vandanabai
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
vandanabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
BARWAH
|
MP-24-001-049-002/148-A
(HANUMANTYA)
|
1724001049NRG23180620220396559
|
18/06/2022
|
Bhawana
|
1724001049WL022201
|
Bhawana
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Bhawana
|
(000000)
|
|
110
|
BARWAH
|
MP-24-001-049-002/148-A
(HANUMANTYA)
|
1724001049NRG23180620220396560
|
18/06/2022
|
Bhawana
|
1724001049WL022201
|
Bhawana
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Bhawana
|
(000000)
|
|
111
|
BARWAH
|
MP-24-001-049-002/153
(HANUMANTYA)
|
1724001049NRG23180620220396562
|
18/06/2022
|
chaya
|
1724001049WL022201
|
chaya
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
chaya
|
(000000)
|
|
112
|
BARWAH
|
MP-24-001-049-002/153
(HANUMANTYA)
|
1724001049NRG23180620220396561
|
18/06/2022
|
Sunil Dhannalal
|
1724001049WL022201
|
Sunil Dhannalal
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SunilDhannalal
|
(000000)
|
|
113
|
BARWAH
|
MP-24-001-049-002/164-B
(HANUMANTYA)
|
1724001049NRG23180620220396568
|
18/06/2022
|
Pooja
|
1724001049WL022201
|
Pooja
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Pooja
|
(000000)
|
|
114
|
BARWAH
|
MP-24-001-049-002/164-B
(HANUMANTYA)
|
1724001049NRG23180620220396567
|
18/06/2022
|
Visnu
|
1724001049WL022201
|
Visnu
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Visnu
|
(000000)
|
|
115
|
BARWAH
|
MP-24-001-049-003/152
(HANUMANTYA)
|
1724001049NRG23180620220394884
|
18/06/2022
|
CHATRU
|
1724001049WL022098
|
CHATRU
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
CHATRU
|
(000000)
|
|
116
|
BARWAH
|
MP-24-001-049-003/39
(HANUMANTYA)
|
1724001049NRG23180620220394885
|
18/06/2022
|
BHARU
|
1724001049WL022098
|
BHARU
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BHARU
|
(000000)
|
|
117
|
BARWAH
|
MP-24-001-049-003/39
(HANUMANTYA)
|
1724001049NRG23180620220394887
|
18/06/2022
|
GAJANAND
|
1724001049WL022098
|
GAJANAND
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
GAJANAND
|
(000000)
|
|
118
|
BARWAH
|
MP-24-001-049-003/73
(HANUMANTYA)
|
1724001049NRG23180620220394892
|
18/06/2022
|
DASHRATH
|
1724001049WL022098
|
DASHRATH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DASHRATH
|
(000000)
|
|
119
|
BARWAH
|
MP-24-001-049-003/73
(HANUMANTYA)
|
1724001049NRG23180620220394893
|
18/06/2022
|
Vishnu
|
1724001049WL022098
|
Vishnu
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Vishnu
|
(000000)
|
|
120
|
BARWAH
|
MP-24-001-049-003/75-B
(HANUMANTYA)
|
1724001049NRG23180620220394894
|
18/06/2022
|
Mahesh
|
1724001049WL022098
|
Mahesh
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mahesh
|
(000000)
|
|
121
|
BARWAH
|
MP-24-001-049-003/75-B
(HANUMANTYA)
|
1724001049NRG23180620220394895
|
18/06/2022
|
Mahesh
|
1724001049WL022098
|
Mahesh
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mahesh
|
(000000)
|
|
122
|
BARWAH
|
MP-24-001-049-003/87
(HANUMANTYA)
|
1724001049NRG23180620220394897
|
18/06/2022
|
DINESH
|
1724001049WL022098
|
DINESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DINESH
|
(000000)
|
|
123
|
BARWAH
|
MP-24-001-049-003/87
(HANUMANTYA)
|
1724001049NRG23180620220394898
|
18/06/2022
|
GAURABAI
|
1724001049WL022098
|
GAURABAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
GAURABAI
|
(000000)
|
|
124
|
BARWAH
|
MP-24-001-049-003/87
(HANUMANTYA)
|
1724001049NRG23180620220394896
|
18/06/2022
|
TARACHAND
|
1724001049WL022098
|
TARACHAND
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
TARACHAND
|
(000000)
|
|
125
|
BARWAH
|
MP-24-001-049-003/87-B
(HANUMANTYA)
|
1724001049NRG23180620220394899
|
18/06/2022
|
Mahesh
|
1724001049WL022098
|
Mahesh
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mahesh
|
(000000)
|
|
126
|
BARWAH
|
MP-24-001-049-003/87-B
(HANUMANTYA)
|
1724001049NRG23180620220394900
|
18/06/2022
|
Mahesh
|
1724001049WL022098
|
Mahesh
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mahesh
|
(000000)
|
|
127
|
BARWAH
|
MP-24-001-068-001/112-A
(KUNDIYA)
|
1724001068NRG23180620220394850
|
18/06/2022
|
Mulibai
|
1724001068WL022090
|
Mulibai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mulibai
|
(000000)
|
|
128
|
BARWAH
|
MP-24-001-068-001/20
(KUNDIYA)
|
1724001068NRG23180620220394856
|
18/06/2022
|
MAYABAI
|
1724001068WL022091
|
MAYABAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAYABAI
|
(000000)
|
|
129
|
BARWAH
|
MP-24-001-068-001/244
(KUNDIYA)
|
1724001068NRG23180620220394862
|
18/06/2022
|
JHUMKABAI
|
1724001068WL022092
|
JHUMKABAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
JHUMKABAI
|
(000000)
|
|
130
|
BARWAH
|
MP-24-001-068-001/35-A
(KUNDIYA)
|
1724001068NRG23180620220394852
|
18/06/2022
|
gansyam
|
1724001068WL022090
|
gansyam
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
gansyam
|
(000000)
|
|
131
|
BARWAH
|
MP-24-001-068-001/6-A
(KUNDIYA)
|
1724001068NRG23180620220394853
|
18/06/2022
|
Banabai
|
1724001068WL022090
|
Banabai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Banabai
|
(000000)
|
|
132
|
BARWAH
|
MP-24-001-068-001/91
(KUNDIYA)
|
1724001068NRG23180620220394857
|
18/06/2022
|
SOHAN
|
1724001068WL022091
|
SOHAN
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SOHAN
|
(000000)
|
|
133
|
BARWAH
|
MP-24-001-068-002/43
(KUNDIYA)
|
1724001068NRG23180620220394859
|
18/06/2022
|
RAI SINGH
|
1724001068WL022091
|
RAI SINGH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RAISINGH
|
(000000)
|
|
134
|
BARWAH
|
MP-24-001-068-002/45-B
(KUNDIYA)
|
1724001068NRG23180620220394860
|
18/06/2022
|
GULABSINGH
|
1724001068WL022091
|
GULABSINGH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
GULABSINGH
|
(000000)
|
|
135
|
BARWAH
|
MP-24-001-068-003/28-A
(KUNDIYA)
|
1724001068NRG23180620220394846
|
18/06/2022
|
Ravi
|
1724001068WL022089
|
Ravi
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Ravi
|
(000000)
|
|
136
|
BARWAH
|
MP-24-001-068-003/37
(KUNDIYA)
|
1724001068NRG23180620220394865
|
18/06/2022
|
BASANTI BAI
|
1724001068WL022092
|
BASANTI BAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BASANTIBAI
|
(000000)
|
|
137
|
BARWAH
|
MP-24-001-068-003/40
(KUNDIYA)
|
1724001068NRG23180620220394848
|
18/06/2022
|
DEVKARAN
|
1724001068WL022089
|
DEVKARAN
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DEVKARAN
|
(000000)
|
|
138
|
BARWAH
|
MP-24-001-068-004/22-A
(KUNDIYA)
|
1724001068NRG23180620220394873
|
18/06/2022
|
Narendra
|
1724001068WL022093
|
Narendra
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Narendra
|
(000000)
|
|
139
|
BARWAH
|
MP-24-001-068-004/236-A
(KUNDIYA)
|
1724001068NRG23180620220394874
|
18/06/2022
|
ANTARSINGH
|
1724001068WL022093
|
ANTARSINGH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ANTARSINGH
|
(000000)
|
|
140
|
BARWAH
|
MP-24-001-068-004/55
(KUNDIYA)
|
1724001068NRG23180620220394867
|
18/06/2022
|
RADHABAI
|
1724001068WL022092
|
RADHABAI
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RADHABAI
|
(000000)
|
|
141
|
BARWAH
|
MP-24-001-068-004/8
(KUNDIYA)
|
1724001068NRG23180620220394876
|
18/06/2022
|
mangilal
|
1724001068WL022093
|
mangilal
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
mangilal
|
(000000)
|
|
142
|
BARWAH
|
MP-24-001-078-002/123
(MUKHTYARA)
|
1724001078NRG23170620220394631
|
18/06/2022
|
AMAN
|
1724001078WL022055
|
AMAN
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AMAN
|
(000000)
|
|
143
|
BARWAH
|
MP-24-001-078-002/137
(MUKHTYARA)
|
1724001078NRG23170620220394634
|
18/06/2022
|
REKHA
|
1724001078WL022055
|
REKHA
|
00048
|
BKID0009920
|
612
|
612
|
Processed
|
23/06/2022
|
|
473413579
|
|
REKHA
|
(000000)
|
|
144
|
BARWAH
|
MP-24-001-078-002/142-A
(MUKHTYARA)
|
1724001078NRG23170620220394637
|
18/06/2022
|
ASHOK
|
1724001078WL022055
|
ASHOK
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ASHOK
|
(000000)
|
|
145
|
BARWAH
|
MP-24-001-078-002/142-A
(MUKHTYARA)
|
1724001078NRG23170620220394638
|
18/06/2022
|
RADHA
|
1724001078WL022055
|
RADHA
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RADHA
|
(000000)
|
|
146
|
BARWAH
|
MP-24-001-078-002/154
(MUKHTYARA)
|
1724001078NRG23170620220394621
|
18/06/2022
|
ARJUN
|
1724001078WL022053
|
ARJUN
|
00048
|
BKID0009920
|
612
|
612
|
Processed
|
23/06/2022
|
|
473413579
|
|
ARJUN
|
(000000)
|
|
147
|
BARWAH
|
MP-24-001-078-002/154-A
(MUKHTYARA)
|
1724001078NRG23170620220394622
|
18/06/2022
|
ANIL
|
1724001078WL022053
|
ANIL
|
00048
|
BKID0009920
|
612
|
612
|
Processed
|
23/06/2022
|
|
473413579
|
|
ANIL
|
(000000)
|
|
148
|
BARWAH
|
MP-24-001-078-002/154-A
(MUKHTYARA)
|
1724001078NRG23170620220394642
|
18/06/2022
|
ANIL
|
1724001078WL022055
|
ANIL
|
00048
|
BKID0009920
|
612
|
612
|
Processed
|
23/06/2022
|
|
473413579
|
|
ANIL
|
(000000)
|
|
149
|
BARWAH
|
MP-24-001-078-002/162
(MUKHTYARA)
|
1724001078NRG23170620220394649
|
18/06/2022
|
MAHESH
|
1724001078WL022057
|
MAHESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAHESH
|
(000000)
|
|
150
|
BARWAH
|
MP-24-001-078-002/162
(MUKHTYARA)
|
1724001078NRG23170620220394650
|
18/06/2022
|
MAHESH
|
1724001078WL022057
|
MAHESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAHESH
|
(000000)
|
|
151
|
BARWAH
|
MP-24-001-078-002/162
(MUKHTYARA)
|
1724001078NRG23170620220394651
|
18/06/2022
|
MAHESH
|
1724001078WL022057
|
MAHESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAHESH
|
(000000)
|
|
152
|
BARWAH
|
MP-24-001-078-002/162
(MUKHTYARA)
|
1724001078NRG23170620220394652
|
18/06/2022
|
MAHESH
|
1724001078WL022057
|
MAHESH
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MAHESH
|
(000000)
|
|
153
|
BARWAH
|
MP-24-001-078-002/168-A
(MUKHTYARA)
|
1724001078NRG23170620220394655
|
18/06/2022
|
VIJAY
|
1724001078WL022057
|
VIJAY
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
VIJAY
|
(000000)
|
|
154
|
BARWAH
|
MP-24-001-078-002/168-A
(MUKHTYARA)
|
1724001078NRG23170620220394656
|
18/06/2022
|
VIJAY
|
1724001078WL022057
|
VIJAY
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
VIJAY
|
(000000)
|
|
155
|
BARWAH
|
MP-24-001-078-002/189
(MUKHTYARA)
|
1724001078NRG23170620220394644
|
18/06/2022
|
pushpa
|
1724001078WL022055
|
pushpa
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
156
|
BARWAH
|
MP-24-001-042-001/31
(DHANPADA)
|
1724001042NRG23180620220398181
|
18/06/2022
|
Lalitabai
|
1724001042WL022323
|
Lalitabai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Lalitabai
|
(000000)
|
|
157
|
BARWAH
|
MP-24-001-042-004/119-C
(DHANPADA)
|
1724001042NRG23180620220398230
|
18/06/2022
|
bhuriya
|
1724001042WL022327
|
bhuriya
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
bhuriya
|
(000000)
|
|
158
|
BARWAH
|
MP-24-001-042-004/119-C
(DHANPADA)
|
1724001042NRG23180620220398231
|
18/06/2022
|
BHVANA
|
1724001042WL022327
|
BHVANA
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BHVANA
|
(000000)
|
|
159
|
BARWAH
|
MP-24-001-042-004/124
(DHANPADA)
|
1724001042NRG23180620220398183
|
18/06/2022
|
aandram
|
1724001042WL022323
|
aandram
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
aandram
|
(000000)
|
|
160
|
BARWAH
|
MP-24-001-042-004/124-A
(DHANPADA)
|
1724001042NRG23180620220398184
|
18/06/2022
|
jayram
|
1724001042WL022323
|
jayram
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
jayram
|
(000000)
|
|
161
|
BARWAH
|
MP-24-001-042-004/137
(DHANPADA)
|
1724001042NRG23180620220398235
|
18/06/2022
|
KAMAL
|
1724001042WL022327
|
KAMAL
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
KAMAL
|
(000000)
|
|
162
|
BARWAH
|
MP-24-001-042-004/137
(DHANPADA)
|
1724001042NRG23180620220398236
|
18/06/2022
|
KAMAL
|
1724001042WL022327
|
KAMAL
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
KAMAL
|
(000000)
|
|
163
|
BARWAH
|
MP-24-001-042-004/180-B
(DHANPADA)
|
1724001042NRG23180620220398239
|
18/06/2022
|
Dharmendra
|
1724001042WL022327
|
Dharmendra
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Dharmendra
|
(000000)
|
|
164
|
BARWAH
|
MP-24-001-042-004/41
(DHANPADA)
|
1724001042NRG23180620220398211
|
18/06/2022
|
KARAN
|
1724001042WL022323
|
KARAN
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
KARAN
|
(000000)
|
|
165
|
BARWAH
|
MP-24-001-042-004/82
(DHANPADA)
|
1724001042NRG23180620220398248
|
18/06/2022
|
manohar
|
1724001042WL022327
|
manohar
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
manohar
|
(000000)
|
|
166
|
BARWAH
|
MP-24-001-068-003/28-A
(KUNDIYA)
|
1724001068NRG23180620220394845
|
18/06/2022
|
Ajay
|
1724001068WL022089
|
Ajay
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Ajay
|
(000000)
|
|
167
|
BARWAH
|
MP-24-001-094-002/288-A
(RUPALA)
|
1724001094NRG23180620220395803
|
18/06/2022
|
DILIP
|
1724001094WL022125
|
DILIP
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DILIP
|
(000000)
|
|
168
|
BARWAH
|
MP-24-001-094-002/288-A
(RUPALA)
|
1724001094NRG23180620220395804
|
18/06/2022
|
DURAPTA
|
1724001094WL022125
|
DURAPTA
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DURAPTA
|
(000000)
|
|
169
|
BARWAH
|
MP-24-001-094-002/4-A
(RUPALA)
|
1724001094NRG23180620220395591
|
18/06/2022
|
AVANTIBAI
|
1724001094WL022113
|
AVANTIBAI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AVANTIBAI
|
(000000)
|
|
170
|
BARWAH
|
MP-24-001-094-002/63-A
(RUPALA)
|
1724001094NRG23180620220395812
|
18/06/2022
|
LALIT
|
1724001094WL022125
|
LALIT
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
LALIT
|
(000000)
|
|
171
|
BARWAH
|
MP-24-001-094-002/95-B
(RUPALA)
|
1724001094NRG23180620220395820
|
18/06/2022
|
Rahul Jat
|
1724001094WL022125
|
Rahul Jat
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RahulJat
|
(000000)
|
|
172
|
BARWAH
|
MP-24-001-094-003/34-A
(RUPALA)
|
1724001094NRG23180620220395825
|
18/06/2022
|
DILIP
|
1724001094WL022125
|
DILIP
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DILIP
|
(000000)
|
|
173
|
BARWAH
|
MP-24-001-094-003/38-A
(RUPALA)
|
1724001094NRG23180620220395826
|
18/06/2022
|
CHHOTU
|
1724001094WL022125
|
CHHOTU
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
CHHOTU
|
(000000)
|
|
174
|
BARWAH
|
MP-24-001-094-004/144-A
(RUPALA)
|
1724001094NRG23180620220395594
|
18/06/2022
|
VINOD
|
1724001094WL022114
|
VINOD
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
VINOD
|
(000000)
|
|
175
|
BARWAH
|
MP-24-001-094-004/38
(RUPALA)
|
1724001094NRG23180620220395597
|
18/06/2022
|
kailash
|
1724001094WL022114
|
kailash
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
kailash
|
(000000)
|
|
176
|
BARWAH
|
MP-24-001-094-004/44
(RUPALA)
|
1724001094NRG23180620220395599
|
18/06/2022
|
Llilabai
|
1724001094WL022114
|
Llilabai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Llilabai
|
(000000)
|
|
177
|
BARWAH
|
MP-24-001-094-004/44
(RUPALA)
|
1724001094NRG23180620220395601
|
18/06/2022
|
rajesh
|
1724001094WL022114
|
rajesh
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
rajesh
|
(000000)
|
|
178
|
BARWAH
|
MP-24-001-094-004/49-A
(RUPALA)
|
1724001094NRG23180620220395835
|
18/06/2022
|
AASA
|
1724001094WL022125
|
AASA
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AASA
|
(000000)
|
|
179
|
BARWAH
|
MP-24-001-094-004/8-A
(RUPALA)
|
1724001094NRG23180620220395603
|
18/06/2022
|
ANITA
|
1724001094WL022114
|
ANITA
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ANITA
|
(000000)
|
|
180
|
BARWAH
|
MP-24-001-094-004/8-A
(RUPALA)
|
1724001094NRG23180620220395602
|
18/06/2022
|
BHAIRAM
|
1724001094WL022114
|
BHAIRAM
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BHAIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
181
|
BARWAH
|
MP-24-001-005-001/86
(ATARSUMBA)
|
1724001005NRG23180620220395771
|
18/06/2022
|
BISAN DALA
|
1724001005WL022122
|
BISAN DALA
|
00048
|
BKID0009933
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BISANDALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
BARWAH
|
MP-24-001-005-002/370-C
(ATARSUMBA)
|
1724001005NRG23180620220395797
|
18/06/2022
|
SARMILABAI
|
1724001005WL022124
|
SARMILABAI
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SARMILABAI
|
(000000)
|
|
183
|
BARWAH
|
MP-24-001-005-002/376
(ATARSUMBA)
|
1724001005NRG23180620220395791
|
18/06/2022
|
JITENDRA SINGH CHAIN SINGH SOLANKI
|
1724001005WL022123
|
JITENDRA SINGH CHAIN SINGH SOLANKI
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
JITENDRASINGHCHAINSINGHSOLANKI
|
(000000)
|
|
184
|
BARWAH
|
MP-24-001-089-003/224
(RAHDKOT)
|
1724001089NRG23180620220397072
|
18/06/2022
|
SEVAN
|
1724001089WL022245
|
SEVAN
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SEVAN
|
(000000)
|
|
185
|
BARWAH
|
MP-24-001-089-003/224
(RAHDKOT)
|
1724001089NRG23180620220397073
|
18/06/2022
|
SEVAN
|
1724001089WL022245
|
SEVAN
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SEVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
186
|
BARWAH
|
MP-24-001-010-001/402
(BAFALGAON)
|
1724001010NRG23180620220397885
|
18/06/2022
|
Hiralal
|
1724001010WL022289
|
Hiralal
|
00078
|
CNRB0005203
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473413579
|
|
Hiralal
|
(000000)
|
|
187
|
BARWAH
|
MP-24-001-042-004/221-B
(DHANPADA)
|
1724001042NRG23180620220398201
|
18/06/2022
|
prakash
|
1724001042WL022323
|
prakash
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
prakash
|
(000000)
|
|
188
|
BARWAH
|
MP-24-001-079-003/113
(MURALA)
|
1724001079NRG23180620220397092
|
18/06/2022
|
Mayabai
|
1724001079WL022248
|
Mayabai
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mayabai
|
(000000)
|
|
189
|
BARWAH
|
MP-24-001-079-003/113
(MURALA)
|
1724001079NRG23180620220397094
|
18/06/2022
|
Mayabai
|
1724001079WL022248
|
Mayabai
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mayabai
|
(000000)
|
|
190
|
BARWAH
|
MP-24-001-079-003/116-B
(MURALA)
|
1724001079NRG23180620220397107
|
18/06/2022
|
Raju
|
1724001079WL022249
|
Raju
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Raju
|
(000000)
|
|
191
|
BARWAH
|
MP-24-001-079-003/173-A
(MURALA)
|
1724001079NRG23180620220397110
|
18/06/2022
|
Anokchand
|
1724001079WL022249
|
Anokchand
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Anokchand
|
(000000)
|
|
192
|
BARWAH
|
MP-24-001-079-003/173-A
(MURALA)
|
1724001079NRG23180620220397111
|
18/06/2022
|
Anokchand
|
1724001079WL022249
|
Anokchand
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Anokchand
|
(000000)
|
|
193
|
BARWAH
|
MP-24-001-079-003/173-A
(MURALA)
|
1724001079NRG23180620220397112
|
18/06/2022
|
Anokchand
|
1724001079WL022249
|
Anokchand
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Anokchand
|
(000000)
|
|
194
|
BARWAH
|
MP-24-001-079-003/173-A
(MURALA)
|
1724001079NRG23180620220397113
|
18/06/2022
|
Anokchand
|
1724001079WL022249
|
Anokchand
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Anokchand
|
(000000)
|
|
195
|
BARWAH
|
MP-24-001-079-003/227-C
(MURALA)
|
1724001079NRG23180620220397128
|
18/06/2022
|
Roshan
|
1724001079WL022251
|
Roshan
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
196
|
BARWAH
|
MP-24-001-089-001/52-A
(RAHDKOT)
|
1724001089NRG23180620220397021
|
18/06/2022
|
SUBHAM
|
1724001089WL022242
|
SUBHAM
|
00165
|
IBKL0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SUBHAM
|
(000000)
|
|
197
|
BARWAH
|
MP-24-001-089-001/76-A
(RAHDKOT)
|
1724001089NRG23180620220397030
|
18/06/2022
|
RAVIN
|
1724001089WL022242
|
RAVIN
|
00165
|
IBKL0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RAVIN
|
(000000)
|
|
198
|
BARWAH
|
MP-24-001-097-001/143
(SALA)
|
1724001097NRG23170620220394585
|
18/06/2022
|
kala bai
|
1724001097WL022048
|
kala bai
|
00165
|
IBKL0000528
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
kalabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
199
|
BARWAH
|
MP-24-001-089-001/61-B
(RAHDKOT)
|
1724001089NRG23180620220397024
|
18/06/2022
|
SHYAM SINGH
|
1724001089WL022242
|
SHYAM SINGH
|
00165
|
IBKL0001402
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SHYAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
200
|
BARWAH
|
MP-24-001-034-002/125
(CHHAPRA)
|
1724001034NRG23170620220394416
|
18/06/2022
|
Laxmi
|
1724001034WL022033
|
Laxmi
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Laxmi
|
(000000)
|
|
201
|
BARWAH
|
MP-24-001-034-002/125
(CHHAPRA)
|
1724001034NRG23170620220394415
|
18/06/2022
|
PUNNALAL
|
1724001034WL022033
|
PUNNALAL
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
PUNNALAL
|
(000000)
|
|
202
|
BARWAH
|
MP-24-001-034-002/150
(CHHAPRA)
|
1724001034NRG23170620220394419
|
18/06/2022
|
Dasrarh
|
1724001034WL022033
|
Dasrarh
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Dasrarh
|
(000000)
|
|
203
|
BARWAH
|
MP-24-001-034-002/150
(CHHAPRA)
|
1724001034NRG23170620220394420
|
18/06/2022
|
Dasrarh
|
1724001034WL022033
|
Dasrarh
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Dasrarh
|
(000000)
|
|
204
|
BARWAH
|
MP-24-001-034-002/60-A
(CHHAPRA)
|
1724001034NRG23170620220394427
|
18/06/2022
|
Gangaram
|
1724001034WL022033
|
Gangaram
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Gangaram
|
(000000)
|
|
205
|
BARWAH
|
MP-24-001-034-002/60-A
(CHHAPRA)
|
1724001034NRG23170620220394428
|
18/06/2022
|
Gangaram
|
1724001034WL022033
|
Gangaram
|
00165
|
IBKL0001814
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Gangaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
206
|
BARWAH
|
MP-24-001-042-004/26-C
(DHANPADA)
|
1724001042NRG23180620220398208
|
18/06/2022
|
Jagdish
|
1724001042WL022323
|
Jagdish
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Jagdish
|
(000000)
|
|
207
|
BARWAH
|
MP-24-001-042-004/26-C
(DHANPADA)
|
1724001042NRG23180620220398209
|
18/06/2022
|
Jagdish
|
1724001042WL022323
|
Jagdish
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Jagdish
|
(000000)
|
|
208
|
BARWAH
|
MP-24-001-042-004/39-C
(DHANPADA)
|
1724001042NRG23180620220398210
|
18/06/2022
|
Ashok
|
1724001042WL022323
|
Ashok
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Ashok
|
(000000)
|
|
209
|
BARWAH
|
MP-24-001-042-004/59-A
(DHANPADA)
|
1724001042NRG23180620220398213
|
18/06/2022
|
Bhairam
|
1724001042WL022323
|
Bhairam
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Bhairam
|
(000000)
|
|
210
|
BARWAH
|
MP-24-001-042-004/59-A
(DHANPADA)
|
1724001042NRG23180620220398214
|
18/06/2022
|
Bhairam
|
1724001042WL022323
|
Bhairam
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Bhairam
|
(000000)
|
|
211
|
BARWAH
|
MP-24-001-042-004/59-B
(DHANPADA)
|
1724001042NRG23180620220398215
|
18/06/2022
|
Sajna
|
1724001042WL022323
|
Sajna
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sajna
|
(000000)
|
|
212
|
BARWAH
|
MP-24-001-042-004/59-B
(DHANPADA)
|
1724001042NRG23180620220398216
|
18/06/2022
|
Sajna
|
1724001042WL022323
|
Sajna
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sajna
|
(000000)
|
|
213
|
BARWAH
|
MP-24-001-042-004/59-D
(DHANPADA)
|
1724001042NRG23180620220398217
|
18/06/2022
|
Sonu
|
1724001042WL022323
|
Sonu
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sonu
|
(000000)
|
|
214
|
BARWAH
|
MP-24-001-042-004/59-D
(DHANPADA)
|
1724001042NRG23180620220398218
|
18/06/2022
|
Sonu
|
1724001042WL022323
|
Sonu
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sonu
|
(000000)
|
|
215
|
BARWAH
|
MP-24-001-082-002/197
(NANDIYA)
|
1724001082NRG23170620220394463
|
18/06/2022
|
sakharam
|
1724001082WL022036
|
sakharam
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sakharam
|
(000000)
|
|
216
|
BARWAH
|
MP-24-001-094-002/293
(RUPALA)
|
1724001094NRG23180620220395805
|
18/06/2022
|
Mukesh
|
1724001094WL022125
|
Mukesh
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mukesh
|
(000000)
|
|
217
|
BARWAH
|
MP-24-001-095-003/60-A
(RUPABEDI)
|
1724001095NRG23180620220397354
|
18/06/2022
|
jitendra tulsiram
|
1724001095WL022265
|
jitendra tulsiram
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
jitendratulsiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
218
|
BARWAH
|
MP-24-001-005-002/427-B
(ATARSUMBA)
|
1724001005NRG23180620220395781
|
18/06/2022
|
Mamta more
|
1724001005WL022122
|
Mamta more
|
00415
|
SBIN0006803
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mamtamore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
219
|
BARWAH
|
MP-24-001-034-002/247-A
(CHHAPRA)
|
1724001034NRG23170620220394424
|
18/06/2022
|
nima
|
1724001034WL022033
|
nima
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
nima
|
(000000)
|
|
220
|
BARWAH
|
MP-24-001-034-002/247-A
(CHHAPRA)
|
1724001034NRG23170620220394423
|
18/06/2022
|
sohanlal
|
1724001034WL022033
|
sohanlal
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sohanlal
|
(000000)
|
|
221
|
BARWAH
|
MP-24-001-043-001/326-A
(DHASALGAON)
|
1724001043NRG23180620220394909
|
18/06/2022
|
rekhabai
|
1724001043WL022102
|
rekhabai
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
rekhabai
|
(000000)
|
|
222
|
BARWAH
|
MP-24-001-043-001/326-A
(DHASALGAON)
|
1724001043NRG23180620220394910
|
18/06/2022
|
rekhabai
|
1724001043WL022102
|
rekhabai
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
rekhabai
|
(000000)
|
|
223
|
BARWAH
|
MP-24-001-097-001/107
(SALA)
|
1724001097NRG23170620220394543
|
18/06/2022
|
basu bai
|
1724001097WL022043
|
basu bai
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
basubai
|
(000000)
|
|
224
|
BARWAH
|
MP-24-001-097-001/268
(SALA)
|
1724001097NRG23170620220394586
|
18/06/2022
|
PANNALAL pawar
|
1724001097WL022048
|
PANNALAL pawar
|
00415
|
SBIN0007138
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473413579
|
No Such Account
|
|
|
|
225
|
BARWAH
|
MP-24-001-097-001/88
(SALA)
|
1724001097NRG23170620220394588
|
18/06/2022
|
Bhairam
|
1724001097WL022048
|
Bhairam
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Bhairam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
226
|
BARWAH
|
MP-24-001-010-001/407
(BAFALGAON)
|
1724001010NRG23180620220397883
|
18/06/2022
|
Rukamanibai
|
1724001010WL022288
|
Rukamanibai
|
00415
|
SBIN0010793
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473413579
|
|
Rukamanibai
|
(000000)
|
|
227
|
BARWAH
|
MP-24-001-078-002/140-B
(MUKHTYARA)
|
1724001078NRG23170620220394619
|
18/06/2022
|
ASHOK
|
1724001078WL022053
|
ASHOK
|
00415
|
SBIN0010793
|
612
|
612
|
Processed
|
23/06/2022
|
|
473413579
|
|
ASHOK
|
(000000)
|
|
228
|
BARWAH
|
MP-24-001-078-002/140-B
(MUKHTYARA)
|
1724001078NRG23170620220394620
|
18/06/2022
|
ASHOK
|
1724001078WL022053
|
ASHOK
|
00415
|
SBIN0010793
|
612
|
612
|
Processed
|
23/06/2022
|
|
473413579
|
|
ASHOK
|
(000000)
|
|
229
|
BARWAH
|
MP-24-001-079-003/1
(MURALA)
|
1724001079NRG23180620220397358
|
18/06/2022
|
Jivan
|
1724001079WL022266
|
Jivan
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Jivan
|
(000000)
|
|
230
|
BARWAH
|
MP-24-001-079-003/1
(MURALA)
|
1724001079NRG23180620220397359
|
18/06/2022
|
Jiwan
|
1724001079WL022266
|
Jiwan
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Jiwan
|
(000000)
|
|
231
|
BARWAH
|
MP-24-001-095-004/155-A
(RUPABEDI)
|
1724001095NRG23180620220397322
|
18/06/2022
|
jagdish
|
1724001095WL022261
|
jagdish
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
232
|
BARWAH
|
MP-24-001-079-003/71-A
(MURALA)
|
1724001079NRG23180620220397361
|
18/06/2022
|
sapna
|
1724001079WL022266
|
sapna
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sapna
|
(000000)
|
|
233
|
BARWAH
|
MP-24-001-079-003/71-A
(MURALA)
|
1724001079NRG23180620220397360
|
18/06/2022
|
trilok
|
1724001079WL022266
|
trilok
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
trilok
|
(000000)
|
|
234
|
BARWAH
|
MP-24-001-082-002/106-A
(NANDIYA)
|
1724001082NRG23170620220394458
|
18/06/2022
|
MANGAT
|
1724001082WL022036
|
MANGAT
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MANGAT
|
(000000)
|
|
235
|
BARWAH
|
MP-24-001-082-002/149
(NANDIYA)
|
1724001082NRG23170620220394461
|
18/06/2022
|
DODIYA
|
1724001082WL022036
|
DODIYA
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DODIYA
|
(000000)
|
|
236
|
BARWAH
|
MP-24-001-082-002/152
(NANDIYA)
|
1724001082NRG23170620220394462
|
18/06/2022
|
FULCHAND
|
1724001082WL022036
|
FULCHAND
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
FULCHAND
|
(000000)
|
|
237
|
BARWAH
|
MP-24-001-082-002/21
(NANDIYA)
|
1724001082NRG23170620220394464
|
18/06/2022
|
ADU
|
1724001082WL022036
|
ADU
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ADU
|
(000000)
|
|
238
|
BARWAH
|
MP-24-001-095-003/58-B
(RUPABEDI)
|
1724001095NRG23180620220397352
|
18/06/2022
|
lalit
|
1724001095WL022265
|
lalit
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
lalit
|
(000000)
|
|
239
|
BARWAH
|
MP-24-001-095-003/60
(RUPABEDI)
|
1724001095NRG23180620220397353
|
18/06/2022
|
yogesh
|
1724001095WL022265
|
yogesh
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
yogesh
|
(000000)
|
|
240
|
BARWAH
|
MP-24-001-095-004/116
(RUPABEDI)
|
1724001095NRG23180620220397326
|
18/06/2022
|
sankar
|
1724001095WL022262
|
sankar
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
241
|
BARWAH
|
MP-24-001-089-003/137
(RAHDKOT)
|
1724001089NRG23180620220397037
|
18/06/2022
|
ravindra
|
1724001089WL022242
|
ravindra
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ravindra
|
(000000)
|
|
242
|
BARWAH
|
MP-24-001-089-003/223
(RAHDKOT)
|
1724001089NRG23180620220397052
|
18/06/2022
|
IKBAL
|
1724001089WL022242
|
IKBAL
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
IKBAL
|
(000000)
|
|
243
|
BARWAH
|
MP-24-001-089-003/223
(RAHDKOT)
|
1724001089NRG23180620220397053
|
18/06/2022
|
IKBAL
|
1724001089WL022242
|
IKBAL
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
IKBAL
|
(000000)
|
|
244
|
BARWAH
|
MP-24-001-089-003/23-A
(RAHDKOT)
|
1724001089NRG23180620220397064
|
18/06/2022
|
NARAYAN
|
1724001089WL022244
|
NARAYAN
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
NARAYAN
|
(000000)
|
|
245
|
BARWAH
|
MP-24-001-097-001/164-A
(SALA)
|
1724001097NRG23170620220394609
|
18/06/2022
|
hukumchand
|
1724001097WL022051
|
hukumchand
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
hukumchand
|
(000000)
|
|
246
|
BARWAH
|
MP-24-001-097-001/188
(SALA)
|
1724001097NRG23170620220394610
|
18/06/2022
|
KAILASH
|
1724001097WL022051
|
KAILASH
|
00415
|
SBIN0030031
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
247
|
BARWAH
|
MP-24-001-005-002/244
(ATARSUMBA)
|
1724001005NRG23180620220395792
|
18/06/2022
|
SAKHARAM BACHHIYA
|
1724001005WL022124
|
SAKHARAM BACHHIYA
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SAKHARAMBACHHIYA
|
(000000)
|
|
248
|
BARWAH
|
MP-24-001-005-002/276
(ATARSUMBA)
|
1724001005NRG23180620220395795
|
18/06/2022
|
RELSING
|
1724001005WL022124
|
RELSING
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RELSING
|
(000000)
|
|
249
|
BARWAH
|
MP-24-001-005-002/42
(ATARSUMBA)
|
1724001005NRG23180620220397533
|
18/06/2022
|
PANUBAI DONGAR
|
1724001005WL022270
|
PANUBAI DONGAR
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
PANUBAIDONGAR
|
(000000)
|
|
250
|
BARWAH
|
MP-24-001-089-003/182-A
(RAHDKOT)
|
1724001089NRG23180620220397044
|
18/06/2022
|
ishak
|
1724001089WL022242
|
ishak
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ishak
|
(000000)
|
|
251
|
BARWAH
|
MP-24-001-089-003/182-A
(RAHDKOT)
|
1724001089NRG23180620220397045
|
18/06/2022
|
ishak
|
1724001089WL022242
|
ishak
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ishak
|
(000000)
|
|
252
|
BARWAH
|
MP-24-001-089-003/226-A
(RAHDKOT)
|
1724001089NRG23180620220397081
|
18/06/2022
|
ani
|
1724001089WL022246
|
ani
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
253
|
BARWAH
|
MP-24-001-042-004/168-A
(DHANPADA)
|
1724001042NRG23180620220398188
|
18/06/2022
|
sumanbai
|
1724001042WL022323
|
sumanbai
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sumanbai
|
(000000)
|
|
254
|
BARWAH
|
MP-24-001-042-004/231-A
(DHANPADA)
|
1724001042NRG23180620220398206
|
18/06/2022
|
MANJBAI
|
1724001042WL022323
|
MANJBAI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MANJBAI
|
(000000)
|
|
255
|
BARWAH
|
MP-24-001-042-004/61
(DHANPADA)
|
1724001042NRG23180620220398246
|
18/06/2022
|
Maya
|
1724001042WL022327
|
Maya
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Maya
|
(000000)
|
|
256
|
BARWAH
|
MP-24-001-079-003/138-A
(MURALA)
|
1724001079NRG23180620220397096
|
18/06/2022
|
Sunil
|
1724001079WL022248
|
Sunil
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sunil
|
(000000)
|
|
257
|
BARWAH
|
MP-24-001-079-003/138-A
(MURALA)
|
1724001079NRG23180620220397098
|
18/06/2022
|
Sunil
|
1724001079WL022248
|
Sunil
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Sunil
|
(000000)
|
|
258
|
BARWAH
|
MP-24-001-095-003/71-A
(RUPABEDI)
|
1724001095NRG23180620220397145
|
18/06/2022
|
MOTIRAM
|
1724001095WL022254
|
MOTIRAM
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MOTIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
259
|
BARWAH
|
MP-24-001-042-001/31
(DHANPADA)
|
1724001042NRG23180620220398180
|
18/06/2022
|
Nannu
|
1724001042WL022323
|
Nannu
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Nannu
|
(000000)
|
|
260
|
BARWAH
|
MP-24-001-042-004/119-B
(DHANPADA)
|
1724001042NRG23180620220398228
|
18/06/2022
|
Radheshyam
|
1724001042WL022327
|
Radheshyam
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Radheshyam
|
(000000)
|
|
261
|
BARWAH
|
MP-24-001-042-004/119-B
(DHANPADA)
|
1724001042NRG23180620220398229
|
18/06/2022
|
Radheshyam
|
1724001042WL022327
|
Radheshyam
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Radheshyam
|
(000000)
|
|
262
|
BARWAH
|
MP-24-001-042-004/120-A
(DHANPADA)
|
1724001042NRG23180620220398232
|
18/06/2022
|
Maya
|
1724001042WL022327
|
Maya
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Maya
|
(000000)
|
|
263
|
BARWAH
|
MP-24-001-042-004/134-A
(DHANPADA)
|
1724001042NRG23180620220398233
|
18/06/2022
|
Galu bai
|
1724001042WL022327
|
Galu bai
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Galubai
|
(000000)
|
|
264
|
BARWAH
|
MP-24-001-042-004/134-A
(DHANPADA)
|
1724001042NRG23180620220398234
|
18/06/2022
|
Galu bai
|
1724001042WL022327
|
Galu bai
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Galubai
|
(000000)
|
|
265
|
BARWAH
|
MP-24-001-042-004/166-B
(DHANPADA)
|
1724001042NRG23180620220398186
|
18/06/2022
|
HIMMAT
|
1724001042WL022323
|
HIMMAT
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
HIMMAT
|
(000000)
|
|
266
|
BARWAH
|
MP-24-001-042-004/167
(DHANPADA)
|
1724001042NRG23180620220398237
|
18/06/2022
|
Jagraj
|
1724001042WL022327
|
Jagraj
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Jagraj
|
(000000)
|
|
267
|
BARWAH
|
MP-24-001-042-004/180-B
(DHANPADA)
|
1724001042NRG23180620220398240
|
18/06/2022
|
Rachanabai
|
1724001042WL022327
|
Rachanabai
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Rachanabai
|
(000000)
|
|
268
|
BARWAH
|
MP-24-001-042-004/210
(DHANPADA)
|
1724001042NRG23180620220398196
|
18/06/2022
|
jadavbai
|
1724001042WL022323
|
jadavbai
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
jadavbai
|
(000000)
|
|
269
|
BARWAH
|
MP-24-001-042-004/210-A
(DHANPADA)
|
1724001042NRG23180620220398197
|
18/06/2022
|
sona bai
|
1724001042WL022323
|
sona bai
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sonabai
|
(000000)
|
|
270
|
BARWAH
|
MP-24-001-042-004/221
(DHANPADA)
|
1724001042NRG23180620220398200
|
18/06/2022
|
kusumbai
|
1724001042WL022323
|
kusumbai
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
kusumbai
|
(000000)
|
|
271
|
BARWAH
|
MP-24-001-042-004/231
(DHANPADA)
|
1724001042NRG23180620220398203
|
18/06/2022
|
BHAGU
|
1724001042WL022323
|
BHAGU
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BHAGU
|
(000000)
|
|
272
|
BARWAH
|
MP-24-001-042-004/231
(DHANPADA)
|
1724001042NRG23180620220398204
|
18/06/2022
|
BHAGU
|
1724001042WL022323
|
BHAGU
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
BHAGU
|
(000000)
|
|
273
|
BARWAH
|
MP-24-001-042-004/231-A
(DHANPADA)
|
1724001042NRG23180620220398205
|
18/06/2022
|
DEVISING
|
1724001042WL022323
|
DEVISING
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DEVISING
|
(000000)
|
|
274
|
BARWAH
|
MP-24-001-042-004/61
(DHANPADA)
|
1724001042NRG23180620220398247
|
18/06/2022
|
HARESINGH
|
1724001042WL022327
|
HARESINGH
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
HARESINGH
|
(000000)
|
|
275
|
BARWAH
|
MP-24-001-094-002/100-A
(RUPALA)
|
1724001094NRG23180620220395798
|
18/06/2022
|
AJAY
|
1724001094WL022125
|
AJAY
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AJAY
|
(000000)
|
|
276
|
BARWAH
|
MP-24-001-094-002/102-B
(RUPALA)
|
1724001094NRG23180620220395800
|
18/06/2022
|
AJEET JAT
|
1724001094WL022125
|
AJEET JAT
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AJEETJAT
|
(000000)
|
|
277
|
BARWAH
|
MP-24-001-094-002/102-B
(RUPALA)
|
1724001094NRG23180620220395799
|
18/06/2022
|
lalitabai
|
1724001094WL022125
|
lalitabai
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
lalitabai
|
(000000)
|
|
278
|
BARWAH
|
MP-24-001-094-002/288
(RUPALA)
|
1724001094NRG23180620220395590
|
18/06/2022
|
ASHOK
|
1724001094WL022113
|
ASHOK
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ASHOK
|
(000000)
|
|
279
|
BARWAH
|
MP-24-001-094-002/60-A
(RUPALA)
|
1724001094NRG23180620220395809
|
18/06/2022
|
MUKESH
|
1724001094WL022125
|
MUKESH
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MUKESH
|
(000000)
|
|
280
|
BARWAH
|
MP-24-001-094-002/60-C
(RUPALA)
|
1724001094NRG23180620220395810
|
18/06/2022
|
ANIL
|
1724001094WL022125
|
ANIL
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ANIL
|
(000000)
|
|
281
|
BARWAH
|
MP-24-001-094-004/128-A
(RUPALA)
|
1724001094NRG23180620220395831
|
18/06/2022
|
SURENDRA
|
1724001094WL022125
|
SURENDRA
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
SURENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
282
|
BARWAH
|
MP-24-001-005-001/86-A
(ATARSUMBA)
|
1724001005NRG23180620220395772
|
18/06/2022
|
pinki bisan
|
1724001005WL022122
|
pinki bisan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
pinkibisan
|
(000000)
|
|
283
|
BARWAH
|
MP-24-001-005-002/370-C
(ATARSUMBA)
|
1724001005NRG23180620220395796
|
18/06/2022
|
SALAKRAM
|
1724001005WL022124
|
SALAKRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
SALAKRAM
|
(000000)
|
|
284
|
BARWAH
|
MP-24-001-010-004/34
(BAFALGAON)
|
1724001010NRG23180620220396256
|
18/06/2022
|
REVARAM
|
1724001010WL022171
|
REVARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
REVARAM
|
(000000)
|
|
285
|
BARWAH
|
MP-24-001-068-001/44-A
(KUNDIYA)
|
1724001068NRG23180620220394863
|
18/06/2022
|
LALITABAI
|
1724001068WL022092
|
LALITABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
LALITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
286
|
BARWAH
|
MP-24-001-080-003/381
(NALWA)
|
1724001080NRG23140620220373372
|
18/06/2022
|
PAVAN MANSARE
|
1724001080WL020622
|
PAVAN MANSARE
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
PAVANMANSARE
|
(000000)
|
|
287
|
BARWAH
|
MP-24-001-089-003/37-A
(RAHDKOT)
|
1724001089NRG23180620220397055
|
18/06/2022
|
Parshram
|
1724001089WL022242
|
Parshram
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Parshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
288
|
BARWAH
|
MP-24-001-010-001/122-A
(BAFALGAON)
|
1724001010NRG23180620220396260
|
18/06/2022
|
Lkhan
|
1724001010WL022173
|
Lkhan
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Lkhan
|
(000000)
|
|
289
|
BARWAH
|
MP-24-001-078-002/168-B
(MUKHTYARA)
|
1724001078NRG23170620220394657
|
18/06/2022
|
AJAY
|
1724001078WL022057
|
AJAY
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AJAY
|
(000000)
|
|
290
|
BARWAH
|
MP-24-001-078-002/168-B
(MUKHTYARA)
|
1724001078NRG23170620220394658
|
18/06/2022
|
AJAY
|
1724001078WL022057
|
AJAY
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
AJAY
|
(000000)
|
|
291
|
BARWAH
|
MP-24-001-079-003/227-C
(MURALA)
|
1724001079NRG23180620220397129
|
18/06/2022
|
Bhagavatibai
|
1724001079WL022251
|
Bhagavatibai
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Bhagavatibai
|
(000000)
|
|
292
|
BARWAH
|
MP-24-001-095-003/56-D
(RUPABEDI)
|
1724001095NRG23180620220397348
|
18/06/2022
|
satish
|
1724001095WL022265
|
satish
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
satish
|
(000000)
|
|
293
|
BARWAH
|
MP-24-001-095-004/201-D
(RUPABEDI)
|
1724001095NRG23180620220397140
|
18/06/2022
|
nimala
|
1724001095WL022253
|
nimala
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
nimala
|
(000000)
|
|
294
|
BARWAH
|
MP-24-001-095-004/201-D
(RUPABEDI)
|
1724001095NRG23180620220397139
|
18/06/2022
|
nirmala
|
1724001095WL022253
|
nirmala
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
nirmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
295
|
BARWAH
|
MP-24-001-005-001/101
(ATARSUMBA)
|
1724001005NRG23180620220395767
|
18/06/2022
|
suraj
|
1724001005WL022122
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
suraj
|
(000000)
|
|
296
|
BARWAH
|
MP-24-001-005-001/29
(ATARSUMBA)
|
1724001005NRG23180620220395768
|
18/06/2022
|
badri
|
1724001005WL022122
|
badri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
badri
|
(000000)
|
|
297
|
BARWAH
|
MP-24-001-005-001/54
(ATARSUMBA)
|
1724001005NRG23180620220395769
|
18/06/2022
|
dinesh
|
1724001005WL022122
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
dinesh
|
(000000)
|
|
298
|
BARWAH
|
MP-24-001-005-001/84
(ATARSUMBA)
|
1724001005NRG23180620220395770
|
18/06/2022
|
ditya
|
1724001005WL022122
|
ditya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ditya
|
(000000)
|
|
299
|
BARWAH
|
MP-24-001-005-002/410-A
(ATARSUMBA)
|
1724001005NRG23180620220395773
|
18/06/2022
|
pinki
|
1724001005WL022122
|
pinki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
pinki
|
(000000)
|
|
300
|
BARWAH
|
MP-24-001-005-002/410-B
(ATARSUMBA)
|
1724001005NRG23180620220395774
|
18/06/2022
|
mamta
|
1724001005WL022122
|
mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
mamta
|
(000000)
|
|
301
|
BARWAH
|
MP-24-001-005-002/416
(ATARSUMBA)
|
1724001005NRG23180620220395776
|
18/06/2022
|
vandna
|
1724001005WL022122
|
vandna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
vandna
|
(000000)
|
|
302
|
BARWAH
|
MP-24-001-005-002/418-A
(ATARSUMBA)
|
1724001005NRG23180620220395778
|
18/06/2022
|
Vijay
|
1724001005WL022122
|
Vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Vijay
|
(000000)
|
|
303
|
BARWAH
|
MP-24-001-043-001/70-A
(DHASALGAON)
|
1724001043NRG23180620220394911
|
18/06/2022
|
sanjay
|
1724001043WL022102
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sanjay
|
(000000)
|
|
304
|
BARWAH
|
MP-24-001-043-001/70-A
(DHASALGAON)
|
1724001043NRG23180620220394912
|
18/06/2022
|
sanjay
|
1724001043WL022102
|
sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
sanjay
|
(000000)
|
|
305
|
BARWAH
|
MP-24-001-079-003/10-A
(MURALA)
|
1724001079NRG23180620220397087
|
18/06/2022
|
RAMESWAR
|
1724001079WL022247
|
RAMESWAR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473413579
|
|
RAMESWAR
|
(000000)
|
|
306
|
BARWAH
|
MP-24-001-079-003/10-A
(MURALA)
|
1724001079NRG23180620220397088
|
18/06/2022
|
RAMESWAR
|
1724001079WL022247
|
RAMESWAR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473413579
|
|
RAMESWAR
|
(000000)
|
|
307
|
BARWAH
|
MP-24-001-079-003/150
(MURALA)
|
1724001079NRG23180620220397089
|
18/06/2022
|
SAKHARAM
|
1724001079WL022247
|
SAKHARAM
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473413579
|
|
SAKHARAM
|
(000000)
|
|
308
|
BARWAH
|
MP-24-001-079-003/150
(MURALA)
|
1724001079NRG23180620220397090
|
18/06/2022
|
SAKHARAM
|
1724001079WL022247
|
SAKHARAM
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
23/06/2022
|
|
473413579
|
|
SAKHARAM
|
(000000)
|
|
309
|
BARWAH
|
MP-24-001-079-003/187-A
(MURALA)
|
1724001079NRG23180620220397124
|
18/06/2022
|
Mamta
|
1724001079WL022251
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mamta
|
(000000)
|
|
310
|
BARWAH
|
MP-24-001-079-003/187-A
(MURALA)
|
1724001079NRG23180620220397125
|
18/06/2022
|
Mamta
|
1724001079WL022251
|
Mamta
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
311
|
BARWAH
|
MP-24-001-005-002/122
(ATARSUMBA)
|
1724001005NRG23180620220395763
|
18/06/2022
|
Reshma More
|
1724001005WL022121
|
Reshma More
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
ReshmaMore
|
(000000)
|
|
312
|
BARWAH
|
MP-24-001-005-002/124
(ATARSUMBA)
|
1724001005NRG23180620220395765
|
18/06/2022
|
Shivani
|
1724001005WL022121
|
Shivani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Shivani
|
(000000)
|
|
313
|
BARWAH
|
MP-24-001-005-002/416-A
(ATARSUMBA)
|
1724001005NRG23180620220395777
|
18/06/2022
|
Arun
|
1724001005WL022122
|
Arun
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Arun
|
(000000)
|
|
314
|
BARWAH
|
MP-24-001-005-002/426-A
(ATARSUMBA)
|
1724001005NRG23180620220395779
|
18/06/2022
|
Dipika Bai
|
1724001005WL022122
|
Dipika Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
DipikaBai
|
(000000)
|
|
315
|
BARWAH
|
MP-24-001-005-002/426-B
(ATARSUMBA)
|
1724001005NRG23180620220395780
|
18/06/2022
|
Ravindra Bamniya
|
1724001005WL022122
|
Ravindra Bamniya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RavindraBamniya
|
(000000)
|
|
316
|
BARWAH
|
MP-24-001-005-002/457
(ATARSUMBA)
|
1724001005NRG23180620220395782
|
18/06/2022
|
Vandanan
|
1724001005WL022122
|
Vandanan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Vandanan
|
(000000)
|
|
317
|
BARWAH
|
MP-24-001-005-002/490
(ATARSUMBA)
|
1724001005NRG23180620220395783
|
18/06/2022
|
Jhina
|
1724001005WL022122
|
Jhina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
Jhina
|
(000000)
|
|
318
|
BARWAH
|
MP-24-001-005-002/52
(ATARSUMBA)
|
1724001005NRG23180620220395784
|
18/06/2022
|
TEENA
|
1724001005WL022122
|
TEENA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
TEENA
|
(000000)
|
|
319
|
BARWAH
|
MP-24-001-078-002/142-B
(MUKHTYARA)
|
1724001078NRG23170620220394639
|
18/06/2022
|
MANOJ
|
1724001078WL022055
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MANOJ
|
(000000)
|
|
320
|
BARWAH
|
MP-24-001-078-002/142-B
(MUKHTYARA)
|
1724001078NRG23170620220394640
|
18/06/2022
|
MANOJ
|
1724001078WL022055
|
MANOJ
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
321
|
BARWAH
|
MP-24-001-068-001/74-A
(KUNDIYA)
|
1724001068NRG23180620220394868
|
18/06/2022
|
GOPAL
|
1724001068WL022093
|
GOPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
GOPAL
|
(000000)
|
|
322
|
BARWAH
|
MP-24-001-068-001/74-A
(KUNDIYA)
|
1724001068NRG23180620220394869
|
18/06/2022
|
GOPAL
|
1724001068WL022093
|
GOPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
GOPAL
|
(000000)
|
|
323
|
BARWAH
|
MP-24-001-068-003/248
(KUNDIYA)
|
1724001068NRG23180620220394843
|
18/06/2022
|
RINU MEHRA
|
1724001068WL022089
|
RINU MEHRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
RINUMEHRA
|
(000000)
|
|
324
|
BARWAH
|
MP-24-001-068-003/248
(KUNDIYA)
|
1724001068NRG23180620220394842
|
18/06/2022
|
VIJAY MEHRA
|
1724001068WL022089
|
VIJAY MEHRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473413579
|
|
VIJAYMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
325
|
BARWAH
|
MP-24-001-005-002/244
(ATARSUMBA)
|
1724001005NRG23180620220395793
|
18/06/2022
|
Lalita
|
1724001005WL022124
|
Lalita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Lalita
|
(000000)
|
|
326
|
BARWAH
|
MP-24-001-010-001/400
(BAFALGAON)
|
1724001010NRG23180620220397884
|
18/06/2022
|
Dinesh
|
1724001010WL022289
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473413579
|
|
Dinesh
|
(000000)
|
|
327
|
BARWAH
|
MP-24-001-010-001/406
(BAFALGAON)
|
1724001010NRG23180620220397887
|
18/06/2022
|
Basantilal
|
1724001010WL022290
|
Basantilal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473413579
|
|
Basantilal
|
(000000)
|
|
328
|
BARWAH
|
MP-24-001-010-004/104-C
(BAFALGAON)
|
1724001010NRG23180620220397886
|
18/06/2022
|
Devram
|
1724001010WL022289
|
Devram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
473413579
|
|
Devram
|
(000000)
|
|
329
|
BARWAH
|
MP-24-001-010-004/123-C
(BAFALGAON)
|
1724001010NRG23180620220397879
|
18/06/2022
|
Mahendra
|
1724001010WL022287
|
Mahendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Mahendra
|
(000000)
|
|
330
|
BARWAH
|
MP-24-001-010-004/123-C
(BAFALGAON)
|
1724001010NRG23180620220397880
|
18/06/2022
|
Rekha
|
1724001010WL022287
|
Rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Rekha
|
(000000)
|
|
331
|
BARWAH
|
MP-24-001-010-004/175-A
(BAFALGAON)
|
1724001010NRG23180620220396258
|
18/06/2022
|
kesav
|
1724001010WL022172
|
kesav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
kesav
|
(000000)
|
|
332
|
BARWAH
|
MP-24-001-010-004/175-A
(BAFALGAON)
|
1724001010NRG23180620220396259
|
18/06/2022
|
Tara
|
1724001010WL022172
|
Tara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Tara
|
(000000)
|
|
333
|
BARWAH
|
MP-24-001-010-004/57-A
(BAFALGAON)
|
1724001010NRG23180620220397881
|
18/06/2022
|
Pravin
|
1724001010WL022287
|
Pravin
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Pravin
|
(000000)
|
|
334
|
BARWAH
|
MP-24-001-010-004/57-A
(BAFALGAON)
|
1724001010NRG23180620220397882
|
18/06/2022
|
Ranibai
|
1724001010WL022287
|
Ranibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Ranibai
|
(000000)
|
|
335
|
BARWAH
|
MP-24-001-049-002/145-C
(HANUMANTYA)
|
1724001049NRG23180620220396557
|
18/06/2022
|
Pooja
|
1724001049WL022201
|
Pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Pooja
|
(000000)
|
|
336
|
BARWAH
|
MP-24-001-049-002/145-C
(HANUMANTYA)
|
1724001049NRG23180620220396558
|
18/06/2022
|
Pooja
|
1724001049WL022201
|
Pooja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Pooja
|
(000000)
|
|
337
|
BARWAH
|
MP-24-001-049-003/72
(HANUMANTYA)
|
1724001049NRG23180620220394888
|
18/06/2022
|
KARANSINGH
|
1724001049WL022098
|
KARANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
KARANSINGH
|
(000000)
|
|
338
|
BARWAH
|
MP-24-001-068-001/12
(KUNDIYA)
|
1724001068NRG23180620220394851
|
18/06/2022
|
munnibai
|
1724001068WL022090
|
munnibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
munnibai
|
(000000)
|
|
339
|
BARWAH
|
MP-24-001-068-003/49-A
(KUNDIYA)
|
1724001068NRG23180620220394849
|
18/06/2022
|
Munnalal
|
1724001068WL022089
|
Munnalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Munnalal
|
(000000)
|
|
340
|
BARWAH
|
MP-24-001-068-004/6
(KUNDIYA)
|
1724001068NRG23180620220394875
|
18/06/2022
|
SURESH
|
1724001068WL022093
|
SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
SURESH
|
(000000)
|
|
341
|
BARWAH
|
MP-24-001-078-002/123-A
(MUKHTYARA)
|
1724001078NRG23170620220394632
|
18/06/2022
|
RAVI
|
1724001078WL022055
|
RAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
RAVI
|
(000000)
|
|
342
|
BARWAH
|
MP-24-001-078-002/123-A
(MUKHTYARA)
|
1724001078NRG23170620220394633
|
18/06/2022
|
RAVI
|
1724001078WL022055
|
RAVI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
RAVI
|
(000000)
|
|
343
|
BARWAH
|
MP-24-001-078-002/238
(MUKHTYARA)
|
1724001078NRG23170620220394645
|
18/06/2022
|
SAROJ
|
1724001078WL022055
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
SAROJ
|
(000000)
|
|
344
|
BARWAH
|
MP-24-001-078-002/238
(MUKHTYARA)
|
1724001078NRG23170620220394646
|
18/06/2022
|
SAROJ
|
1724001078WL022055
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
SAROJ
|
(000000)
|
|
345
|
BARWAH
|
MP-24-001-078-002/238
(MUKHTYARA)
|
1724001078NRG23170620220394647
|
18/06/2022
|
SAROJ
|
1724001078WL022055
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
SAROJ
|
(000000)
|
|
346
|
BARWAH
|
MP-24-001-079-003/121-A
(MURALA)
|
1724001079NRG23180620220397131
|
18/06/2022
|
Banwari
|
1724001079WL022252
|
Banwari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Banwari
|
(000000)
|
|
347
|
BARWAH
|
MP-24-001-089-003/62
(RAHDKOT)
|
1724001089NRG23180620220397068
|
18/06/2022
|
Punaji
|
1724001089WL022244
|
Punaji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Punaji
|
(000000)
|
|
348
|
BARWAH
|
MP-24-001-089-003/62
(RAHDKOT)
|
1724001089NRG23180620220397069
|
18/06/2022
|
Punaji
|
1724001089WL022244
|
Punaji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Punaji
|
(000000)
|
|
349
|
BARWAH
|
MP-24-001-095-003/45-B
(RUPABEDI)
|
1724001095NRG23180620220397338
|
18/06/2022
|
rajaram
|
1724001095WL022265
|
rajaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
rajaram
|
(000000)
|
|
350
|
BARWAH
|
MP-24-001-095-003/57-C
(RUPABEDI)
|
1724001095NRG23180620220397349
|
18/06/2022
|
amit
|
1724001095WL022265
|
amit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
amit
|
(000000)
|
|
351
|
BARWAH
|
MP-24-001-095-003/58-A
(RUPABEDI)
|
1724001095NRG23180620220397351
|
18/06/2022
|
sharda
|
1724001095WL022265
|
sharda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
sharda
|
(000000)
|
|
352
|
BARWAH
|
MP-24-001-095-003/60-A
(RUPABEDI)
|
1724001095NRG23180620220397355
|
18/06/2022
|
kavita
|
1724001095WL022265
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
kavita
|
(000000)
|
|
353
|
BARWAH
|
MP-24-001-095-004/121
(RUPABEDI)
|
1724001095NRG23180620220397327
|
18/06/2022
|
nanuram
|
1724001095WL022262
|
nanuram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
nanuram
|
(000000)
|
|
354
|
BARWAH
|
MP-24-001-095-004/130
(RUPABEDI)
|
1724001095NRG23180620220397328
|
18/06/2022
|
cetram
|
1724001095WL022262
|
cetram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
cetram
|
(000000)
|
|
355
|
BARWAH
|
MP-24-001-095-004/186
(RUPABEDI)
|
1724001095NRG23180620220397153
|
18/06/2022
|
aliram raju
|
1724001095WL022254
|
aliram raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
aliramraju
|
(000000)
|
|
356
|
BARWAH
|
MP-24-001-095-004/200-A
(RUPABEDI)
|
1724001095NRG23180620220397135
|
18/06/2022
|
Kapil
|
1724001095WL022253
|
Kapil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Kapil
|
(000000)
|
|
357
|
BARWAH
|
MP-24-001-095-004/200-A
(RUPABEDI)
|
1724001095NRG23180620220397136
|
18/06/2022
|
Kapil
|
1724001095WL022253
|
Kapil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
Kapil
|
(000000)
|
|
358
|
BARWAH
|
MP-24-001-095-004/92
(RUPABEDI)
|
1724001095NRG23180620220397178
|
18/06/2022
|
girdhar
|
1724001095WL022256
|
girdhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
girdhar
|
(000000)
|
|
359
|
BARWAH
|
MP-24-001-097-001/52
(SALA)
|
1724001097NRG23170620220394603
|
18/06/2022
|
anita bai premlal
|
1724001097WL022050
|
anita bai premlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
473413579
|
|
anitabaipremlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42228
|
42228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430644
|
430644
|
|
|
|
|
|
|
|