|
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
|
MAHESHWAR
|
MP-24-002-019-002/66
(DEBPIPLYA)
|
1724002019NRG23130520220163588
|
13/05/2022
|
MANSHARAM
|
1724002019WL009371
|
MANSHARAM
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
MANSHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
MAHESHWAR
|
MP-24-002-044-001/301
(MAKSHI)
|
1724002044NRG23130520220162623
|
13/05/2022
|
Mahesh
|
1724002044WL009314
|
Mahesh
|
00048
|
BKID0009814
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MAHESHWAR
|
MP-24-002-015-003/119
(BILBAWDI)
|
1724002015NRG23130520220162214
|
13/05/2022
|
PREMCHAND
|
1724002015WL009293
|
PREMCHAND
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PREMCHAND
|
(000000)
|
|
4
|
MAHESHWAR
|
MP-24-002-015-003/119
(BILBAWDI)
|
1724002015NRG23130520220162216
|
13/05/2022
|
UTTAM
|
1724002015WL009293
|
UTTAM
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
UTTAM
|
(000000)
|
|
5
|
MAHESHWAR
|
MP-24-002-015-003/119
(BILBAWDI)
|
1724002015NRG23130520220162215
|
13/05/2022
|
UTTAM
|
1724002015WL009293
|
UTTAM
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
UTTAM
|
(000000)
|
|
6
|
MAHESHWAR
|
MP-24-002-015-003/119-A
(BILBAWDI)
|
1724002015NRG23130520220162217
|
13/05/2022
|
LOKESH
|
1724002015WL009293
|
LOKESH
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
LOKESH
|
(000000)
|
|
7
|
MAHESHWAR
|
MP-24-002-015-003/119-A
(BILBAWDI)
|
1724002015NRG23130520220162218
|
13/05/2022
|
MANISHA
|
1724002015WL009293
|
MANISHA
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
MANISHA
|
(000000)
|
|
8
|
MAHESHWAR
|
MP-24-002-015-003/130
(BILBAWDI)
|
1724002015NRG23130520220162221
|
13/05/2022
|
ramnarayan
|
1724002015WL009293
|
ramnarayan
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ramnarayan
|
(000000)
|
|
9
|
MAHESHWAR
|
MP-24-002-015-003/38-A
(BILBAWDI)
|
1724002015NRG23130520220162223
|
13/05/2022
|
SOHAN
|
1724002015WL009293
|
SOHAN
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SOHAN
|
(000000)
|
|
10
|
MAHESHWAR
|
MP-24-002-015-003/38-A
(BILBAWDI)
|
1724002015NRG23130520220162224
|
13/05/2022
|
SOHAN
|
1724002015WL009293
|
SOHAN
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SOHAN
|
(000000)
|
|
11
|
MAHESHWAR
|
MP-24-002-015-003/86-A
(BILBAWDI)
|
1724002015NRG23130520220162228
|
13/05/2022
|
RADHA BAI
|
1724002015WL009293
|
RADHA BAI
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RADHABAI
|
(000000)
|
|
12
|
MAHESHWAR
|
MP-24-002-015-003/89
(BILBAWDI)
|
1724002015NRG23130520220162207
|
13/05/2022
|
RITESH
|
1724002015WL009292
|
RITESH
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RITESH
|
(000000)
|
|
13
|
MAHESHWAR
|
MP-24-002-015-004/49
(BILBAWDI)
|
1724002015NRG23130520220162208
|
13/05/2022
|
YOGESH
|
1724002015WL009292
|
YOGESH
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
YOGESH
|
(000000)
|
|
14
|
MAHESHWAR
|
MP-24-002-015-004/65
(BILBAWDI)
|
1724002015NRG23130520220162210
|
13/05/2022
|
BAGHSINGH
|
1724002015WL009292
|
BAGHSINGH
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BAGHSINGH
|
(000000)
|
|
15
|
MAHESHWAR
|
MP-24-002-015-004/98-A
(BILBAWDI)
|
1724002015NRG23130520220162212
|
13/05/2022
|
JAYPAL HARSHAL
|
1724002015WL009292
|
JAYPAL HARSHAL
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JAYPALHARSHAL
|
(000000)
|
|
16
|
MAHESHWAR
|
MP-24-002-019-002/123
(DEBPIPLYA)
|
1724002019NRG23130520220163598
|
13/05/2022
|
REVARAM
|
1724002019WL009372
|
REVARAM
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
REVARAM
|
(000000)
|
|
17
|
MAHESHWAR
|
MP-24-002-019-002/137-A
(DEBPIPLYA)
|
1724002019NRG23130520220163585
|
13/05/2022
|
Dinesh
|
1724002019WL009371
|
Dinesh
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Dinesh
|
(000000)
|
|
18
|
MAHESHWAR
|
MP-24-002-019-002/149-A
(DEBPIPLYA)
|
1724002019NRG23130520220163600
|
13/05/2022
|
VINOD
|
1724002019WL009372
|
VINOD
|
00048
|
BKID0009904
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
VINOD
|
(000000)
|
|
19
|
MAHESHWAR
|
MP-24-002-019-002/93
(DEBPIPLYA)
|
1724002019NRG23130520220163590
|
13/05/2022
|
basu
|
1724002019WL009371
|
basu
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
basu
|
(000000)
|
|
20
|
MAHESHWAR
|
MP-24-002-023-001/710
(GULAWAD)
|
1724002023NRG23100520220151256
|
13/05/2022
|
ravindra
|
1724002WL008900
|
ravindra
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ravindra
|
(000000)
|
|
21
|
MAHESHWAR
|
MP-24-002-057-001/250-D
(PIPLYA KHURD)
|
1724002057NRG23130520220162896
|
13/05/2022
|
PUNAM
|
1724002057WL009335
|
PUNAM
|
00048
|
BKID0009904
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PUNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
22
|
MAHESHWAR
|
MP-24-002-057-001/263
(PIPLYA KHURD)
|
1724002057NRG23130520220162897
|
13/05/2022
|
GEETA
|
1724002057WL009335
|
GEETA
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
GEETA
|
(000000)
|
|
23
|
MAHESHWAR
|
MP-24-002-057-001/319
(PIPLYA KHURD)
|
1724002057NRG23130520220162899
|
13/05/2022
|
Rambha bai
|
1724002057WL009335
|
Rambha bai
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Rambhabai
|
(000000)
|
|
24
|
MAHESHWAR
|
MP-24-002-057-001/319-A
(PIPLYA KHURD)
|
1724002057NRG23130520220162900
|
13/05/2022
|
rameshwar
|
1724002057WL009335
|
rameshwar
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
rameshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
MAHESHWAR
|
MP-24-002-019-002/176-D
(DEBPIPLYA)
|
1724002019NRG23130520220163602
|
13/05/2022
|
VINOD
|
1724002019WL009372
|
VINOD
|
00048
|
BKID0009919
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
VINOD
|
(000000)
|
|
26
|
MAHESHWAR
|
MP-24-002-034-002/226-A
(KATRGAON)
|
1724002034NRG23130520220161048
|
13/05/2022
|
PRAKASH
|
1724002034WL009241
|
PRAKASH
|
00048
|
BKID0009919
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
27
|
MAHESHWAR
|
MP-24-002-025-003/183-A
(ITAWADI)
|
1724002025NRG23130520220162618
|
13/05/2022
|
Harchand
|
1724002025WL009313
|
Harchand
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Harchand
|
(000000)
|
|
28
|
MAHESHWAR
|
MP-24-002-025-003/183-A
(ITAWADI)
|
1724002025NRG23130520220162617
|
13/05/2022
|
Hukum
|
1724002025WL009313
|
Hukum
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Hukum
|
(000000)
|
|
29
|
MAHESHWAR
|
MP-24-002-029-002/354
(KANKRIYA)
|
1724002029NRG23130520220162999
|
13/05/2022
|
antim
|
1724002029WL009349
|
antim
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
antim
|
(000000)
|
|
30
|
MAHESHWAR
|
MP-24-002-032-001/118-A
(KAROLI)
|
1724002032NRG23130520220161852
|
13/05/2022
|
Sandeep bihari
|
1724002032WL009281
|
Sandeep bihari
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Sandeepbihari
|
(000000)
|
|
31
|
MAHESHWAR
|
MP-24-002-032-001/249-A
(KAROLI)
|
1724002032NRG23130520220161861
|
13/05/2022
|
Pradeep Gyanchand chandel
|
1724002032WL009281
|
Pradeep Gyanchand chandel
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PradeepGyanchandchandel
|
(000000)
|
|
32
|
MAHESHWAR
|
MP-24-002-032-001/252-B
(KAROLI)
|
1724002032NRG23130520220161828
|
13/05/2022
|
Dharmendra gujar
|
1724002032WL009279
|
Dharmendra gujar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Dharmendragujar
|
(000000)
|
|
33
|
MAHESHWAR
|
MP-24-002-032-001/252-B
(KAROLI)
|
1724002032NRG23130520220161827
|
13/05/2022
|
Dharmendra gurjar
|
1724002032WL009279
|
Dharmendra gurjar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Dharmendragurjar
|
(000000)
|
|
34
|
MAHESHWAR
|
MP-24-002-032-001/263
(KAROLI)
|
1724002032NRG23130520220161844
|
13/05/2022
|
Pawan Mansore
|
1724002032WL009280
|
Pawan Mansore
|
00048
|
BKID0009941
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871776
|
|
PawanMansore
|
(000000)
|
|
35
|
MAHESHWAR
|
MP-24-002-032-001/263-A
(KAROLI)
|
1724002032NRG23130520220161846
|
13/05/2022
|
Akash ramlal
|
1724002032WL009280
|
Akash ramlal
|
00048
|
BKID0009941
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871776
|
|
Akashramlal
|
(000000)
|
|
36
|
MAHESHWAR
|
MP-24-002-032-001/263-A
(KAROLI)
|
1724002032NRG23130520220161845
|
13/05/2022
|
Akash ramlal
|
1724002032WL009280
|
Akash ramlal
|
00048
|
BKID0009941
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871776
|
|
Akashramlal
|
(000000)
|
|
37
|
MAHESHWAR
|
MP-24-002-032-001/267-A
(KAROLI)
|
1724002032NRG23130520220161864
|
13/05/2022
|
Abhisekh
|
1724002032WL009281
|
Abhisekh
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Abhisekh
|
(000000)
|
|
38
|
MAHESHWAR
|
MP-24-002-032-001/267-A
(KAROLI)
|
1724002032NRG23130520220161865
|
13/05/2022
|
Madhiri abhishek
|
1724002032WL009281
|
Madhiri abhishek
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Madhiriabhishek
|
(000000)
|
|
39
|
MAHESHWAR
|
MP-24-002-032-001/323 -B
(KAROLI)
|
1724002032NRG23130520220161848
|
13/05/2022
|
gyanchand Muharram
|
1724002032WL009280
|
gyanchand Muharram
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
gyanchandMuharram
|
(000000)
|
|
40
|
MAHESHWAR
|
MP-24-002-032-001/323 -B
(KAROLI)
|
1724002032NRG23130520220161847
|
13/05/2022
|
gyanchand Muharram
|
1724002032WL009280
|
gyanchand Muharram
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
gyanchandMuharram
|
(000000)
|
|
41
|
MAHESHWAR
|
MP-24-002-032-001/334-C
(KAROLI)
|
1724002032NRG23130520220161811
|
13/05/2022
|
Ganpati kailash mukati
|
1724002032WL009278
|
Ganpati kailash mukati
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Ganpatikailashmukati
|
(000000)
|
|
42
|
MAHESHWAR
|
MP-24-002-032-001/334-D
(KAROLI)
|
1724002032NRG23130520220161814
|
13/05/2022
|
Rahul patidar
|
1724002032WL009278
|
Rahul patidar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Rahulpatidar
|
(000000)
|
|
43
|
MAHESHWAR
|
MP-24-002-032-001/334-D
(KAROLI)
|
1724002032NRG23130520220161813
|
13/05/2022
|
Rahul patidar
|
1724002032WL009278
|
Rahul patidar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Rahulpatidar
|
(000000)
|
|
44
|
MAHESHWAR
|
MP-24-002-032-001/346-B
(KAROLI)
|
1724002032NRG23130520220161832
|
13/05/2022
|
Ajay gurjar
|
1724002032WL009279
|
Ajay gurjar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Ajaygurjar
|
(000000)
|
|
45
|
MAHESHWAR
|
MP-24-002-032-001/382
(KAROLI)
|
1724002032NRG23130520220161815
|
13/05/2022
|
Ramkumar
|
1724002032WL009278
|
Ramkumar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Ramkumar
|
(000000)
|
|
46
|
MAHESHWAR
|
MP-24-002-032-001/382-A
(KAROLI)
|
1724002032NRG23130520220161818
|
13/05/2022
|
Shyam Gyanchand patidar
|
1724002032WL009278
|
Shyam Gyanchand patidar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ShyamGyanchandpatidar
|
(000000)
|
|
47
|
MAHESHWAR
|
MP-24-002-032-001/382-A
(KAROLI)
|
1724002032NRG23130520220161817
|
13/05/2022
|
Shyam gyanchand patidar
|
1724002032WL009278
|
Shyam gyanchand patidar
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Shyamgyanchandpatidar
|
(000000)
|
|
48
|
MAHESHWAR
|
MP-24-002-032-001/455
(KAROLI)
|
1724002032NRG23130520220161839
|
13/05/2022
|
Jagdish mansore
|
1724002032WL009279
|
Jagdish mansore
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Jagdishmansore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
49
|
MAHESHWAR
|
MP-24-002-018-001/693-C
(CHOLI)
|
1724002018NRG23130520220161554
|
13/05/2022
|
SURESH
|
1724002018WL009267
|
SURESH
|
00078
|
CNRB0005978
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
SURESH
|
(000000)
|
|
50
|
MAHESHWAR
|
MP-24-002-032-001/252-A
(KAROLI)
|
1724002032NRG23130520220161826
|
13/05/2022
|
Jitendra gurjar
|
1724002032WL009279
|
Jitendra gurjar
|
00078
|
CNRB0005978
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Jitendragurjar
|
(000000)
|
|
51
|
MAHESHWAR
|
MP-24-002-032-001/252-A
(KAROLI)
|
1724002032NRG23130520220161825
|
13/05/2022
|
Jitendra gurjar
|
1724002032WL009279
|
Jitendra gurjar
|
00078
|
CNRB0005978
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Jitendragurjar
|
(000000)
|
|
52
|
MAHESHWAR
|
MP-24-002-032-001/323 -B
(KAROLI)
|
1724002032NRG23130520220161849
|
13/05/2022
|
RAVINDRA
|
1724002032WL009280
|
RAVINDRA
|
00078
|
CNRB0005978
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RAVINDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
53
|
MAHESHWAR
|
MP-24-002-023-001/708
(GULAWAD)
|
1724002023NRG23100520220151252
|
13/05/2022
|
PRIYANKA
|
1724002WL008900
|
PRIYANKA
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PRIYANKA
|
(000000)
|
|
54
|
MAHESHWAR
|
MP-24-002-023-001/708
(GULAWAD)
|
1724002023NRG23100520220151251
|
13/05/2022
|
PRIYANKA
|
1724002WL008900
|
PRIYANKA
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PRIYANKA
|
(000000)
|
|
55
|
MAHESHWAR
|
MP-24-002-023-001/708
(GULAWAD)
|
1724002023NRG23100520220151250
|
13/05/2022
|
PRIYANKA
|
1724002WL008900
|
PRIYANKA
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PRIYANKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
56
|
MAHESHWAR
|
MP-24-002-062-001/46-A
(SOMAKHEDI)
|
1724002000NRG23130520220163349
|
13/05/2022
|
DINESH
|
1724002WL009366
|
DINESH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DINESH
|
(000000)
|
|
57
|
MAHESHWAR
|
MP-24-002-062-001/46-A
(SOMAKHEDI)
|
1724002000NRG23130520220163348
|
13/05/2022
|
DINESH
|
1724002WL009366
|
DINESH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DINESH
|
(000000)
|
|
58
|
MAHESHWAR
|
MP-24-002-062-001/46-A
(SOMAKHEDI)
|
1724002000NRG23130520220163347
|
13/05/2022
|
DINESH
|
1724002WL009366
|
DINESH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DINESH
|
(000000)
|
|
59
|
MAHESHWAR
|
MP-24-002-062-001/46-A
(SOMAKHEDI)
|
1724002000NRG23130520220163346
|
13/05/2022
|
DINESH
|
1724002WL009366
|
DINESH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DINESH
|
(000000)
|
|
60
|
MAHESHWAR
|
MP-24-002-062-001/46-A
(SOMAKHEDI)
|
1724002000NRG23130520220163345
|
13/05/2022
|
DINESH
|
1724002WL009366
|
DINESH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DINESH
|
(000000)
|
|
61
|
MAHESHWAR
|
MP-24-002-062-001/49-A
(SOMAKHEDI)
|
1724002000NRG23130520220163368
|
13/05/2022
|
SANDU
|
1724002WL009366
|
SANDU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SANDU
|
(000000)
|
|
62
|
MAHESHWAR
|
MP-24-002-062-001/49-A
(SOMAKHEDI)
|
1724002000NRG23130520220163367
|
13/05/2022
|
SANDU
|
1724002WL009366
|
SANDU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SANDU
|
(000000)
|
|
63
|
MAHESHWAR
|
MP-24-002-062-001/49-A
(SOMAKHEDI)
|
1724002000NRG23130520220163366
|
13/05/2022
|
SANDU
|
1724002WL009366
|
SANDU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SANDU
|
(000000)
|
|
64
|
MAHESHWAR
|
MP-24-002-062-001/49-A
(SOMAKHEDI)
|
1724002000NRG23130520220163365
|
13/05/2022
|
SANDU
|
1724002WL009366
|
SANDU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SANDU
|
(000000)
|
|
65
|
MAHESHWAR
|
MP-24-002-062-001/5-C
(SOMAKHEDI)
|
1724002000NRG23130520220163373
|
13/05/2022
|
REKHA
|
1724002WL009366
|
REKHA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
REKHA
|
(000000)
|
|
66
|
MAHESHWAR
|
MP-24-002-062-001/5-C
(SOMAKHEDI)
|
1724002000NRG23130520220163372
|
13/05/2022
|
REKHA
|
1724002WL009366
|
REKHA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
REKHA
|
(000000)
|
|
67
|
MAHESHWAR
|
MP-24-002-062-001/5-C
(SOMAKHEDI)
|
1724002000NRG23130520220163371
|
13/05/2022
|
REKHA
|
1724002WL009366
|
REKHA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
REKHA
|
(000000)
|
|
68
|
MAHESHWAR
|
MP-24-002-062-001/5-C
(SOMAKHEDI)
|
1724002000NRG23130520220163370
|
13/05/2022
|
REKHA
|
1724002WL009366
|
REKHA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
REKHA
|
(000000)
|
|
69
|
MAHESHWAR
|
MP-24-002-062-001/52-A
(SOMAKHEDI)
|
1724002000NRG23130520220163378
|
13/05/2022
|
HARSH
|
1724002WL009366
|
HARSH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HARSH
|
(000000)
|
|
70
|
MAHESHWAR
|
MP-24-002-062-001/52-A
(SOMAKHEDI)
|
1724002000NRG23130520220163377
|
13/05/2022
|
HARSH
|
1724002WL009366
|
HARSH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HARSH
|
(000000)
|
|
71
|
MAHESHWAR
|
MP-24-002-062-001/52-A
(SOMAKHEDI)
|
1724002000NRG23130520220163376
|
13/05/2022
|
HARSH
|
1724002WL009366
|
HARSH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HARSH
|
(000000)
|
|
72
|
MAHESHWAR
|
MP-24-002-062-001/52-A
(SOMAKHEDI)
|
1724002000NRG23130520220163375
|
13/05/2022
|
HARSH
|
1724002WL009366
|
HARSH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HARSH
|
(000000)
|
|
73
|
MAHESHWAR
|
MP-24-002-062-001/52-A
(SOMAKHEDI)
|
1724002000NRG23130520220163374
|
13/05/2022
|
HARSH
|
1724002WL009366
|
HARSH
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HARSH
|
(000000)
|
|
74
|
MAHESHWAR
|
MP-24-002-062-001/55
(SOMAKHEDI)
|
1724002000NRG23130520220163383
|
13/05/2022
|
AASHU
|
1724002WL009366
|
AASHU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
AASHU
|
(000000)
|
|
75
|
MAHESHWAR
|
MP-24-002-062-001/55
(SOMAKHEDI)
|
1724002000NRG23130520220163382
|
13/05/2022
|
AASHU
|
1724002WL009366
|
AASHU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
AASHU
|
(000000)
|
|
76
|
MAHESHWAR
|
MP-24-002-062-001/55
(SOMAKHEDI)
|
1724002000NRG23130520220163381
|
13/05/2022
|
AASHU
|
1724002WL009366
|
AASHU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
AASHU
|
(000000)
|
|
77
|
MAHESHWAR
|
MP-24-002-062-001/55
(SOMAKHEDI)
|
1724002000NRG23130520220163380
|
13/05/2022
|
AASHU
|
1724002WL009366
|
AASHU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
AASHU
|
(000000)
|
|
78
|
MAHESHWAR
|
MP-24-002-062-001/55
(SOMAKHEDI)
|
1724002000NRG23130520220163379
|
13/05/2022
|
AASHU
|
1724002WL009366
|
AASHU
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
AASHU
|
(000000)
|
|
79
|
MAHESHWAR
|
MP-24-002-062-001/6-C
(SOMAKHEDI)
|
1724002000NRG23130520220163388
|
13/05/2022
|
ANKITA
|
1724002WL009366
|
ANKITA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ANKITA
|
(000000)
|
|
80
|
MAHESHWAR
|
MP-24-002-062-001/6-C
(SOMAKHEDI)
|
1724002000NRG23130520220163387
|
13/05/2022
|
ANKITA
|
1724002WL009366
|
ANKITA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ANKITA
|
(000000)
|
|
81
|
MAHESHWAR
|
MP-24-002-062-001/6-C
(SOMAKHEDI)
|
1724002000NRG23130520220163386
|
13/05/2022
|
ANKITA
|
1724002WL009366
|
ANKITA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ANKITA
|
(000000)
|
|
82
|
MAHESHWAR
|
MP-24-002-062-001/6-C
(SOMAKHEDI)
|
1724002000NRG23130520220163385
|
13/05/2022
|
ANKITA
|
1724002WL009366
|
ANKITA
|
00415
|
SBIN0010802
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ANKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33048
|
33048
|
|
|
|
|
|
|
|
|
83
|
MAHESHWAR
|
MP-24-002-029-001/112
(KANKRIYA)
|
1724002029NRG23130520220162995
|
13/05/2022
|
mohan
|
1724002029WL009349
|
mohan
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
mohan
|
(000000)
|
|
84
|
MAHESHWAR
|
MP-24-002-029-001/316
(KANKRIYA)
|
1724002029NRG23130520220162996
|
13/05/2022
|
narsing
|
1724002029WL009349
|
narsing
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
narsing
|
(000000)
|
|
85
|
MAHESHWAR
|
MP-24-002-029-002/101-A
(KANKRIYA)
|
1724002029NRG23130520220162997
|
13/05/2022
|
Arun
|
1724002029WL009349
|
Arun
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Arun
|
(000000)
|
|
86
|
MAHESHWAR
|
MP-24-002-029-002/101-A
(KANKRIYA)
|
1724002029NRG23130520220162998
|
13/05/2022
|
Ranu
|
1724002029WL009349
|
Ranu
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Ranu
|
(000000)
|
|
87
|
MAHESHWAR
|
MP-24-002-029-002/38-A
(KANKRIYA)
|
1724002029NRG23130520220163000
|
13/05/2022
|
Manish
|
1724002029WL009349
|
Manish
|
00415
|
SBIN0030037
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771871776
|
|
Manish
|
(000000)
|
|
88
|
MAHESHWAR
|
MP-24-002-032-001/130-B
(KAROLI)
|
1724002032NRG23130520220161853
|
13/05/2022
|
Kamlesh vasure
|
1724002032WL009281
|
Kamlesh vasure
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Kamleshvasure
|
(000000)
|
|
89
|
MAHESHWAR
|
MP-24-002-032-001/172
(KAROLI)
|
1724002032NRG23130520220161854
|
13/05/2022
|
Hamirsingh
|
1724002032WL009281
|
Hamirsingh
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Hamirsingh
|
(000000)
|
|
90
|
MAHESHWAR
|
MP-24-002-032-001/180-A
(KAROLI)
|
1724002032NRG23130520220161857
|
13/05/2022
|
Rina krashna
|
1724002032WL009281
|
Rina krashna
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Rinakrashna
|
(000000)
|
|
91
|
MAHESHWAR
|
MP-24-002-032-001/180-A
(KAROLI)
|
1724002032NRG23130520220161856
|
13/05/2022
|
Rina krashna
|
1724002032WL009281
|
Rina krashna
|
00415
|
SBIN0030037
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
Rinakrashna
|
(000000)
|
|
92
|
MAHESHWAR
|
MP-24-002-032-001/181
(KAROLI)
|
1724002032NRG23130520220161822
|
13/05/2022
|
BALARAM
|
1724002032WL009279
|
BALARAM
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BALARAM
|
(000000)
|
|
93
|
MAHESHWAR
|
MP-24-002-032-001/223-C
(KAROLI)
|
1724002032NRG23130520220161824
|
13/05/2022
|
Manisha vikram
|
1724002032WL009279
|
Manisha vikram
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Manishavikram
|
(000000)
|
|
94
|
MAHESHWAR
|
MP-24-002-032-001/223-C
(KAROLI)
|
1724002032NRG23130520220161823
|
13/05/2022
|
Vikram Sonve
|
1724002032WL009279
|
Vikram Sonve
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
VikramSonve
|
(000000)
|
|
95
|
MAHESHWAR
|
MP-24-002-032-001/223-D
(KAROLI)
|
1724002032NRG23130520220161859
|
13/05/2022
|
Goes bai
|
1724002032WL009281
|
Goes bai
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Goesbai
|
(000000)
|
|
96
|
MAHESHWAR
|
MP-24-002-032-001/246
(KAROLI)
|
1724002032NRG23130520220161860
|
13/05/2022
|
SHANTILAL
|
1724002032WL009281
|
SHANTILAL
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SHANTILAL
|
(000000)
|
|
97
|
MAHESHWAR
|
MP-24-002-032-001/251
(KAROLI)
|
1724002032NRG23130520220161862
|
13/05/2022
|
Nimu patidar
|
1724002032WL009281
|
Nimu patidar
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Nimupatidar
|
(000000)
|
|
98
|
MAHESHWAR
|
MP-24-002-032-001/334
(KAROLI)
|
1724002032NRG23130520220161810
|
13/05/2022
|
KAILASH
|
1724002032WL009278
|
KAILASH
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
KAILASH
|
(000000)
|
|
99
|
MAHESHWAR
|
MP-24-002-032-001/334
(KAROLI)
|
1724002032NRG23130520220161809
|
13/05/2022
|
KAILASH
|
1724002032WL009278
|
KAILASH
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
KAILASH
|
(000000)
|
|
100
|
MAHESHWAR
|
MP-24-002-032-001/334-C
(KAROLI)
|
1724002032NRG23130520220161812
|
13/05/2022
|
Nikita patidar
|
1724002032WL009278
|
Nikita patidar
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Nikitapatidar
|
(000000)
|
|
101
|
MAHESHWAR
|
MP-24-002-032-001/346-A
(KAROLI)
|
1724002032NRG23130520220161870
|
13/05/2022
|
Manubai gujar
|
1724002032WL009281
|
Manubai gujar
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Manubaigujar
|
(000000)
|
|
102
|
MAHESHWAR
|
MP-24-002-032-001/382
(KAROLI)
|
1724002032NRG23130520220161816
|
13/05/2022
|
Multi patidar
|
1724002032WL009278
|
Multi patidar
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Multipatidar
|
(000000)
|
|
103
|
MAHESHWAR
|
MP-24-002-032-001/384
(KAROLI)
|
1724002032NRG23130520220161833
|
13/05/2022
|
Dhuliya chandana
|
1724002032WL009279
|
Dhuliya chandana
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Dhuliyachandana
|
(000000)
|
|
104
|
MAHESHWAR
|
MP-24-002-032-001/403
(KAROLI)
|
1724002032NRG23130520220161834
|
13/05/2022
|
Basanti Bai singya
|
1724002032WL009279
|
Basanti Bai singya
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BasantiBaisingya
|
(000000)
|
|
105
|
MAHESHWAR
|
MP-24-002-032-001/415
(KAROLI)
|
1724002032NRG23130520220161837
|
13/05/2022
|
Pradeep rukhdiya sen
|
1724002032WL009279
|
Pradeep rukhdiya sen
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Pradeeprukhdiyasen
|
(000000)
|
|
106
|
MAHESHWAR
|
MP-24-002-032-001/61
(KAROLI)
|
1724002032NRG23130520220161874
|
13/05/2022
|
Omkar sonve
|
1724002032WL009281
|
Omkar sonve
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Omkarsonve
|
(000000)
|
|
107
|
MAHESHWAR
|
MP-24-002-032-001/74 -C
(KAROLI)
|
1724002032NRG23130520220161875
|
13/05/2022
|
Manoj bhabhar
|
1724002032WL009281
|
Manoj bhabhar
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Manojbhabhar
|
(000000)
|
|
108
|
MAHESHWAR
|
MP-24-002-032-001/79-A
(KAROLI)
|
1724002032NRG23130520220161819
|
13/05/2022
|
Bhuri bai Vikram rajaram
|
1724002032WL009278
|
Bhuri bai Vikram rajaram
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BhuribaiVikramrajaram
|
(000000)
|
|
109
|
MAHESHWAR
|
MP-24-002-032-001/80
(KAROLI)
|
1724002032NRG23130520220161820
|
13/05/2022
|
RAJARAM
|
1724002032WL009278
|
RAJARAM
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RAJARAM
|
(000000)
|
|
110
|
MAHESHWAR
|
MP-24-002-032-001/81
(KAROLI)
|
1724002032NRG23130520220161841
|
13/05/2022
|
Budi BHURIYA
|
1724002032WL009279
|
Budi BHURIYA
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BudiBHURIYA
|
(000000)
|
|
111
|
MAHESHWAR
|
MP-24-002-032-001/81
(KAROLI)
|
1724002032NRG23130520220161840
|
13/05/2022
|
DAYARAM BHURIYA
|
1724002032WL009279
|
DAYARAM BHURIYA
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DAYARAMBHURIYA
|
(000000)
|
|
112
|
MAHESHWAR
|
MP-24-002-049-001/267
(MOHANA)
|
1724002049NRG23130520220163070
|
13/05/2022
|
Ramesh
|
1724002049WL009354
|
Ramesh
|
00415
|
SBIN0030037
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35634
|
35634
|
|
|
|
|
|
|
|
|
113
|
MAHESHWAR
|
MP-24-002-018-001/203
(CHOLI)
|
1724002018NRG23130520220161557
|
13/05/2022
|
USHABAI
|
1724002018WL009269
|
USHABAI
|
00415
|
SBIN0030193
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
USHABAI
|
(000000)
|
|
114
|
MAHESHWAR
|
MP-24-002-018-001/22
(CHOLI)
|
1724002018NRG23130520220161558
|
13/05/2022
|
BHGWAN
|
1724002018WL009269
|
BHGWAN
|
00415
|
SBIN0030193
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
BHGWAN
|
(000000)
|
|
115
|
MAHESHWAR
|
MP-24-002-018-001/439-A
(CHOLI)
|
1724002018NRG23130520220161548
|
13/05/2022
|
RAKESH YADAV
|
1724002018WL009265
|
RAKESH YADAV
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RAKESHYADAV
|
(000000)
|
|
116
|
MAHESHWAR
|
MP-24-002-018-001/448
(CHOLI)
|
1724002018NRG23130520220161551
|
13/05/2022
|
Basanti bai yadav
|
1724002018WL009266
|
Basanti bai yadav
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Basantibaiyadav
|
(000000)
|
|
117
|
MAHESHWAR
|
MP-24-002-018-001/621
(CHOLI)
|
1724002018NRG23130520220161555
|
13/05/2022
|
Geeta bai thakur
|
1724002018WL009268
|
Geeta bai thakur
|
00415
|
SBIN0030193
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771871776
|
|
Geetabaithakur
|
(000000)
|
|
118
|
MAHESHWAR
|
MP-24-002-018-001/82
(CHOLI)
|
1724002018NRG23130520220161559
|
13/05/2022
|
MANOHAR
|
1724002018WL009270
|
MANOHAR
|
00415
|
SBIN0030193
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
MANOHAR
|
(000000)
|
|
119
|
MAHESHWAR
|
MP-24-002-018-001/991
(CHOLI)
|
1724002018NRG23130520220161553
|
13/05/2022
|
JAYANTI YADAV
|
1724002018WL009266
|
JAYANTI YADAV
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JAYANTIYADAV
|
(000000)
|
|
120
|
MAHESHWAR
|
MP-24-002-023-001/702
(GULAWAD)
|
1724002023NRG23100520220151240
|
13/05/2022
|
vimla
|
1724002WL008900
|
vimla
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
vimla
|
(000000)
|
|
121
|
MAHESHWAR
|
MP-24-002-023-001/702
(GULAWAD)
|
1724002023NRG23100520220151239
|
13/05/2022
|
vimla
|
1724002WL008900
|
vimla
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
vimla
|
(000000)
|
|
122
|
MAHESHWAR
|
MP-24-002-023-001/702
(GULAWAD)
|
1724002023NRG23100520220151238
|
13/05/2022
|
vimla
|
1724002WL008900
|
vimla
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
vimla
|
(000000)
|
|
123
|
MAHESHWAR
|
MP-24-002-062-001/40-A
(SOMAKHEDI)
|
1724002000NRG23130520220163344
|
13/05/2022
|
HIMASHU
|
1724002WL009366
|
HIMASHU
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HIMASHU
|
(000000)
|
|
124
|
MAHESHWAR
|
MP-24-002-062-001/40-A
(SOMAKHEDI)
|
1724002000NRG23130520220163343
|
13/05/2022
|
HIMASHU
|
1724002WL009366
|
HIMASHU
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HIMASHU
|
(000000)
|
|
125
|
MAHESHWAR
|
MP-24-002-062-001/40-A
(SOMAKHEDI)
|
1724002000NRG23130520220163342
|
13/05/2022
|
HIMASHU
|
1724002WL009366
|
HIMASHU
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HIMASHU
|
(000000)
|
|
126
|
MAHESHWAR
|
MP-24-002-062-001/40-A
(SOMAKHEDI)
|
1724002000NRG23130520220163341
|
13/05/2022
|
HIMASHU
|
1724002WL009366
|
HIMASHU
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HIMASHU
|
(000000)
|
|
127
|
MAHESHWAR
|
MP-24-002-062-001/40-A
(SOMAKHEDI)
|
1724002000NRG23130520220163340
|
13/05/2022
|
HIMASHU
|
1724002WL009366
|
HIMASHU
|
00415
|
SBIN0030193
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HIMASHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
128
|
MAHESHWAR
|
MP-24-002-019-002/185
(DEBPIPLYA)
|
1724002019NRG23130520220163605
|
13/05/2022
|
GULABBAI
|
1724002019WL009372
|
GULABBAI
|
00415
|
SBIN0030466
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
GULABBAI
|
(000000)
|
|
129
|
MAHESHWAR
|
MP-24-002-019-002/185
(DEBPIPLYA)
|
1724002019NRG23130520220163604
|
13/05/2022
|
GULABBAI
|
1724002019WL009372
|
GULABBAI
|
00415
|
SBIN0030466
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
GULABBAI
|
(000000)
|
|
130
|
MAHESHWAR
|
MP-24-002-023-001/703
(GULAWAD)
|
1724002023NRG23100520220151243
|
13/05/2022
|
tulshi
|
1724002WL008900
|
tulshi
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
tulshi
|
(000000)
|
|
131
|
MAHESHWAR
|
MP-24-002-023-001/703
(GULAWAD)
|
1724002023NRG23100520220151242
|
13/05/2022
|
tulshi
|
1724002WL008900
|
tulshi
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
tulshi
|
(000000)
|
|
132
|
MAHESHWAR
|
MP-24-002-023-001/703
(GULAWAD)
|
1724002023NRG23100520220151241
|
13/05/2022
|
tulshi
|
1724002WL008900
|
tulshi
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
tulshi
|
(000000)
|
|
133
|
MAHESHWAR
|
MP-24-002-023-001/709
(GULAWAD)
|
1724002023NRG23100520220151255
|
13/05/2022
|
BALKRISHNA
|
1724002WL008900
|
BALKRISHNA
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BALKRISHNA
|
(000000)
|
|
134
|
MAHESHWAR
|
MP-24-002-023-001/709
(GULAWAD)
|
1724002023NRG23100520220151254
|
13/05/2022
|
BALKRISHNA
|
1724002WL008900
|
BALKRISHNA
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BALKRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
135
|
MAHESHWAR
|
MP-24-002-015-002/48-B
(BILBAWDI)
|
1724002015NRG23130520220162213
|
13/05/2022
|
LOKESH
|
1724002015WL009293
|
LOKESH
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
LOKESH
|
(000000)
|
|
136
|
MAHESHWAR
|
MP-24-002-015-003/70
(BILBAWDI)
|
1724002015NRG23130520220162225
|
13/05/2022
|
SHIVRAM
|
1724002015WL009293
|
SHIVRAM
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SHIVRAM
|
(000000)
|
|
137
|
MAHESHWAR
|
MP-24-002-015-003/86-A
(BILBAWDI)
|
1724002015NRG23130520220162229
|
13/05/2022
|
KRASHNA
|
1724002015WL009293
|
KRASHNA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
KRASHNA
|
(000000)
|
|
138
|
MAHESHWAR
|
MP-24-002-015-003/96
(BILBAWDI)
|
1724002015NRG23130520220162230
|
13/05/2022
|
AMRAT
|
1724002015WL009293
|
AMRAT
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
AMRAT
|
(000000)
|
|
139
|
MAHESHWAR
|
MP-24-002-015-003/96
(BILBAWDI)
|
1724002015NRG23130520220162232
|
13/05/2022
|
AMRAT
|
1724002015WL009293
|
AMRAT
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
AMRAT
|
(000000)
|
|
140
|
MAHESHWAR
|
MP-24-002-015-004/7
(BILBAWDI)
|
1724002015NRG23130520220162233
|
13/05/2022
|
HARESINGH
|
1724002015WL009293
|
HARESINGH
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HARESINGH
|
(000000)
|
|
141
|
MAHESHWAR
|
MP-24-002-015-004/94-B
(BILBAWDI)
|
1724002015NRG23130520220162211
|
13/05/2022
|
SANGITA
|
1724002015WL009292
|
SANGITA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SANGITA
|
(000000)
|
|
142
|
MAHESHWAR
|
MP-24-002-019-001/100
(DEBPIPLYA)
|
1724002019NRG23130520220163591
|
13/05/2022
|
HUKUM
|
1724002019WL009372
|
HUKUM
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HUKUM
|
(000000)
|
|
143
|
MAHESHWAR
|
MP-24-002-019-001/109-A
(DEBPIPLYA)
|
1724002019NRG23130520220163582
|
13/05/2022
|
Rajendra
|
1724002019WL009371
|
Rajendra
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Rajendra
|
(000000)
|
|
144
|
MAHESHWAR
|
MP-24-002-019-001/112-B
(DEBPIPLYA)
|
1724002019NRG23130520220163584
|
13/05/2022
|
sankar
|
1724002019WL009371
|
sankar
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
sankar
|
(000000)
|
|
145
|
MAHESHWAR
|
MP-24-002-019-001/137-A
(DEBPIPLYA)
|
1724002019NRG23130520220163592
|
13/05/2022
|
satish
|
1724002019WL009372
|
satish
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
satish
|
(000000)
|
|
146
|
MAHESHWAR
|
MP-24-002-019-001/31-A
(DEBPIPLYA)
|
1724002019NRG23130520220163596
|
13/05/2022
|
GABBAR
|
1724002019WL009372
|
GABBAR
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
GABBAR
|
(000000)
|
|
147
|
MAHESHWAR
|
MP-24-002-019-002/181
(DEBPIPLYA)
|
1724002019NRG23130520220163603
|
13/05/2022
|
MUKESH
|
1724002019WL009372
|
MUKESH
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
MUKESH
|
(000000)
|
|
148
|
MAHESHWAR
|
MP-24-002-023-001/704
(GULAWAD)
|
1724002023NRG23100520220151246
|
13/05/2022
|
subadra
|
1724002WL008900
|
subadra
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
subadra
|
(000000)
|
|
149
|
MAHESHWAR
|
MP-24-002-023-001/704
(GULAWAD)
|
1724002023NRG23100520220151245
|
13/05/2022
|
subadra
|
1724002WL008900
|
subadra
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
subadra
|
(000000)
|
|
150
|
MAHESHWAR
|
MP-24-002-023-001/704
(GULAWAD)
|
1724002023NRG23100520220151244
|
13/05/2022
|
subadra
|
1724002WL008900
|
subadra
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
subadra
|
(000000)
|
|
151
|
MAHESHWAR
|
MP-24-002-023-001/707
(GULAWAD)
|
1724002023NRG23100520220151247
|
13/05/2022
|
handa
|
1724002WL008900
|
handa
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
handa
|
(000000)
|
|
152
|
MAHESHWAR
|
MP-24-002-023-001/707
(GULAWAD)
|
1724002023NRG23100520220151249
|
13/05/2022
|
HANSHA
|
1724002WL008900
|
HANSHA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HANSHA
|
(000000)
|
|
153
|
MAHESHWAR
|
MP-24-002-023-001/707
(GULAWAD)
|
1724002023NRG23100520220151248
|
13/05/2022
|
HANSHA
|
1724002WL008900
|
HANSHA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HANSHA
|
(000000)
|
|
154
|
MAHESHWAR
|
MP-24-002-023-001/709
(GULAWAD)
|
1724002023NRG23100520220151253
|
13/05/2022
|
BALKRISHNA
|
1724002WL008900
|
BALKRISHNA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
BALKRISHNA
|
(000000)
|
|
155
|
MAHESHWAR
|
MP-24-002-034-002/362
(KATRGAON)
|
1724002034NRG23130520220161050
|
13/05/2022
|
Devchand
|
1724002034WL009241
|
Devchand
|
00415
|
SBIN0030487
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
Devchand
|
(000000)
|
|
156
|
MAHESHWAR
|
MP-24-002-062-001/46-B
(SOMAKHEDI)
|
1724002000NRG23130520220163354
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
157
|
MAHESHWAR
|
MP-24-002-062-001/46-B
(SOMAKHEDI)
|
1724002000NRG23130520220163353
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
158
|
MAHESHWAR
|
MP-24-002-062-001/46-B
(SOMAKHEDI)
|
1724002000NRG23130520220163352
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
159
|
MAHESHWAR
|
MP-24-002-062-001/46-B
(SOMAKHEDI)
|
1724002000NRG23130520220163351
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
160
|
MAHESHWAR
|
MP-24-002-062-001/46-B
(SOMAKHEDI)
|
1724002000NRG23130520220163350
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
161
|
MAHESHWAR
|
MP-24-002-062-001/46-C
(SOMAKHEDI)
|
1724002000NRG23130520220163359
|
13/05/2022
|
NIDU
|
1724002WL009366
|
NIDU
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
NIDU
|
(000000)
|
|
162
|
MAHESHWAR
|
MP-24-002-062-001/46-C
(SOMAKHEDI)
|
1724002000NRG23130520220163358
|
13/05/2022
|
NIDU
|
1724002WL009366
|
NIDU
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
NIDU
|
(000000)
|
|
163
|
MAHESHWAR
|
MP-24-002-062-001/46-C
(SOMAKHEDI)
|
1724002000NRG23130520220163357
|
13/05/2022
|
NIDU
|
1724002WL009366
|
NIDU
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
NIDU
|
(000000)
|
|
164
|
MAHESHWAR
|
MP-24-002-062-001/46-C
(SOMAKHEDI)
|
1724002000NRG23130520220163356
|
13/05/2022
|
NIDU
|
1724002WL009366
|
NIDU
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
NIDU
|
(000000)
|
|
165
|
MAHESHWAR
|
MP-24-002-062-001/46-C
(SOMAKHEDI)
|
1724002000NRG23130520220163355
|
13/05/2022
|
NIDU
|
1724002WL009366
|
NIDU
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
NIDU
|
(000000)
|
|
166
|
MAHESHWAR
|
MP-24-002-062-001/46-D
(SOMAKHEDI)
|
1724002000NRG23130520220163364
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
167
|
MAHESHWAR
|
MP-24-002-062-001/46-D
(SOMAKHEDI)
|
1724002000NRG23130520220163363
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
168
|
MAHESHWAR
|
MP-24-002-062-001/46-D
(SOMAKHEDI)
|
1724002000NRG23130520220163362
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
169
|
MAHESHWAR
|
MP-24-002-062-001/46-D
(SOMAKHEDI)
|
1724002000NRG23130520220163361
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
170
|
MAHESHWAR
|
MP-24-002-062-001/46-D
(SOMAKHEDI)
|
1724002000NRG23130520220163360
|
13/05/2022
|
JITENDRA
|
1724002WL009366
|
JITENDRA
|
00415
|
SBIN0030487
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43044
|
43044
|
|
|
|
|
|
|
|
|
171
|
MAHESHWAR
|
MP-24-002-025-003/646
(ITAWADI)
|
1724002025NRG23130520220162620
|
13/05/2022
|
Nandu
|
1724002025WL009313
|
Nandu
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Nandu
|
(000000)
|
|
172
|
MAHESHWAR
|
MP-24-002-025-003/646
(ITAWADI)
|
1724002025NRG23130520220162619
|
13/05/2022
|
Nandu
|
1724002025WL009313
|
Nandu
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Nandu
|
(000000)
|
|
173
|
MAHESHWAR
|
MP-24-002-032-001/255
(KAROLI)
|
1724002032NRG23130520220161829
|
13/05/2022
|
Ramu bai OMPRAKASH SONVE
|
1724002032WL009279
|
Ramu bai OMPRAKASH SONVE
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RamubaiOMPRAKASHSONVE
|
(000000)
|
|
174
|
MAHESHWAR
|
MP-24-002-032-001/292
(KAROLI)
|
1724002032NRG23130520220161867
|
13/05/2022
|
Panchilal Rajaram malviya
|
1724002032WL009281
|
Panchilal Rajaram malviya
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PanchilalRajarammalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
175
|
MAHESHWAR
|
MP-24-002-015-003/79-A
(BILBAWDI)
|
1724002015NRG23130520220162227
|
13/05/2022
|
KANHAIYALAL
|
1724002015WL009293
|
KANHAIYALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
KANHAIYALAL
|
(000000)
|
|
176
|
MAHESHWAR
|
MP-24-002-032-001/187
(KAROLI)
|
1724002032NRG23130520220161858
|
13/05/2022
|
AASHARAM
|
1724002032WL009281
|
AASHARAM
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
AASHARAM
|
(000000)
|
|
177
|
MAHESHWAR
|
MP-24-002-044-001/129
(MAKSHI)
|
1724002044NRG23130520220162622
|
13/05/2022
|
SAGAN
|
1724002044WL009314
|
SAGAN
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
SAGAN
|
(000000)
|
|
178
|
MAHESHWAR
|
MP-24-002-049-001/115-A
(MOHANA)
|
1724002049NRG23130520220163065
|
13/05/2022
|
mukesh
|
1724002049WL009353
|
mukesh
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
mukesh
|
(000000)
|
|
179
|
MAHESHWAR
|
MP-24-002-049-001/217
(MOHANA)
|
1724002049NRG23130520220163068
|
13/05/2022
|
HARCHAND
|
1724002049WL009354
|
HARCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HARCHAND
|
(000000)
|
|
180
|
MAHESHWAR
|
MP-24-002-049-001/262
(MOHANA)
|
1724002049NRG23130520220163069
|
13/05/2022
|
SUKHRAM
|
1724002049WL009354
|
SUKHRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
SUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
181
|
MAHESHWAR
|
MP-24-002-018-001/439-A
(CHOLI)
|
1724002018NRG23130520220161549
|
13/05/2022
|
PINTI YADAV
|
1724002018WL009265
|
PINTI YADAV
|
00666
|
IDFB0041321
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
PINTIYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
MAHESHWAR
|
MP-24-002-034-002/361
(KATRGAON)
|
1724002034NRG23130520220161049
|
13/05/2022
|
Laxmi
|
1724002034WL009241
|
Laxmi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
Laxmi
|
(000000)
|
|
183
|
MAHESHWAR
|
MP-24-002-038-003/278
(KODLA)
|
1724002038NRG23130520220161877
|
13/05/2022
|
HABBU
|
1724002038WL009282
|
HABBU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HABBU
|
(000000)
|
|
184
|
MAHESHWAR
|
MP-24-002-038-003/278
(KODLA)
|
1724002038NRG23130520220161876
|
13/05/2022
|
HABBU
|
1724002038WL009282
|
HABBU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
HABBU
|
(000000)
|
|
185
|
MAHESHWAR
|
MP-24-002-038-003/53-A
(KODLA)
|
1724002038NRG23130520220161879
|
13/05/2022
|
RAJENDRA
|
1724002038WL009282
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RAJENDRA
|
(000000)
|
|
186
|
MAHESHWAR
|
MP-24-002-038-003/53-A
(KODLA)
|
1724002038NRG23130520220161878
|
13/05/2022
|
RAJENDRA
|
1724002038WL009282
|
RAJENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RAJENDRA
|
(000000)
|
|
187
|
MAHESHWAR
|
MP-24-002-038-004/32
(KODLA)
|
1724002038NRG23130520220161881
|
13/05/2022
|
MOHAN
|
1724002038WL009282
|
MOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
MOHAN
|
(000000)
|
|
188
|
MAHESHWAR
|
MP-24-002-038-004/32
(KODLA)
|
1724002038NRG23130520220161880
|
13/05/2022
|
MOHAN
|
1724002038WL009282
|
MOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
MOHAN
|
(000000)
|
|
189
|
MAHESHWAR
|
MP-24-002-038-004/57
(KODLA)
|
1724002038NRG23130520220161883
|
13/05/2022
|
Gabu
|
1724002038WL009282
|
Gabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Gabu
|
(000000)
|
|
190
|
MAHESHWAR
|
MP-24-002-038-004/57
(KODLA)
|
1724002038NRG23130520220161882
|
13/05/2022
|
Gabu
|
1724002038WL009282
|
Gabu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Gabu
|
(000000)
|
|
191
|
MAHESHWAR
|
MP-24-002-038-004/71-A
(KODLA)
|
1724002038NRG23130520220161885
|
13/05/2022
|
DILIP
|
1724002038WL009282
|
DILIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DILIP
|
(000000)
|
|
192
|
MAHESHWAR
|
MP-24-002-038-004/71-A
(KODLA)
|
1724002038NRG23130520220161884
|
13/05/2022
|
DILIP
|
1724002038WL009282
|
DILIP
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DILIP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
193
|
MAHESHWAR
|
MP-24-002-062-001/5-C
(SOMAKHEDI)
|
1724002000NRG23130520220163369
|
13/05/2022
|
sonabai
|
1724002WL009366
|
sonabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
sonabai
|
(000000)
|
|
194
|
MAHESHWAR
|
MP-24-002-062-001/6-C
(SOMAKHEDI)
|
1724002000NRG23130520220163384
|
13/05/2022
|
manish
|
1724002WL009366
|
manish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
195
|
MAHESHWAR
|
MP-24-002-015-002/48-A
(BILBAWDI)
|
1724002015NRG23130520220162202
|
13/05/2022
|
GAJENDRA
|
1724002015WL009292
|
GAJENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
GAJENDRA
|
(000000)
|
|
196
|
MAHESHWAR
|
MP-24-002-015-003/119-B
(BILBAWDI)
|
1724002015NRG23130520220162219
|
13/05/2022
|
JITENDRA
|
1724002015WL009293
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
197
|
MAHESHWAR
|
MP-24-002-015-003/119-B
(BILBAWDI)
|
1724002015NRG23130520220162220
|
13/05/2022
|
JITENDRA
|
1724002015WL009293
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
JITENDRA
|
(000000)
|
|
198
|
MAHESHWAR
|
MP-24-002-018-001/448
(CHOLI)
|
1724002018NRG23130520220161552
|
13/05/2022
|
RACHANA BAI YADAV
|
1724002018WL009266
|
RACHANA BAI YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RACHANABAIYADAV
|
(000000)
|
|
199
|
MAHESHWAR
|
MP-24-002-019-001/14
(DEBPIPLYA)
|
1724002019NRG23130520220163593
|
13/05/2022
|
Gyanchand
|
1724002019WL009372
|
Gyanchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Gyanchand
|
(000000)
|
|
200
|
MAHESHWAR
|
MP-24-002-019-001/5-A
(DEBPIPLYA)
|
1724002019NRG23130520220163597
|
13/05/2022
|
Balibai
|
1724002019WL009372
|
Balibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Balibai
|
(000000)
|
|
201
|
MAHESHWAR
|
MP-24-002-019-002/150-A
(DEBPIPLYA)
|
1724002019NRG23130520220163601
|
13/05/2022
|
ravindra
|
1724002019WL009372
|
ravindra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
ravindra
|
(000000)
|
|
202
|
MAHESHWAR
|
MP-24-002-019-002/170-A
(DEBPIPLYA)
|
1724002019NRG23130520220163586
|
13/05/2022
|
RANJIT
|
1724002019WL009371
|
RANJIT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
RANJIT
|
(000000)
|
|
203
|
MAHESHWAR
|
MP-24-002-019-002/24-A
(DEBPIPLYA)
|
1724002019NRG23130520220163587
|
13/05/2022
|
dinesh
|
1724002019WL009371
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
dinesh
|
(000000)
|
|
204
|
MAHESHWAR
|
MP-24-002-029-002/392
(KANKRIYA)
|
1724002029NRG23130520220163001
|
13/05/2022
|
susela bai
|
1724002029WL009349
|
susela bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
suselabai
|
(000000)
|
|
205
|
MAHESHWAR
|
MP-24-002-032-001/33
(KAROLI)
|
1724002032NRG23130520220161869
|
13/05/2022
|
Shila
|
1724002032WL009281
|
Shila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Shila
|
(000000)
|
|
206
|
MAHESHWAR
|
MP-24-002-032-001/33
(KAROLI)
|
1724002032NRG23130520220161868
|
13/05/2022
|
Shila
|
1724002032WL009281
|
Shila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Shila
|
(000000)
|
|
207
|
MAHESHWAR
|
MP-24-002-032-001/409
(KAROLI)
|
1724002032NRG23130520220161836
|
13/05/2022
|
Baskar bai
|
1724002032WL009279
|
Baskar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Baskarbai
|
(000000)
|
|
208
|
MAHESHWAR
|
MP-24-002-032-001/409
(KAROLI)
|
1724002032NRG23130520220161835
|
13/05/2022
|
Baskar bai
|
1724002032WL009279
|
Baskar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Baskarbai
|
(000000)
|
|
209
|
MAHESHWAR
|
MP-24-002-032-001/442
(KAROLI)
|
1724002032NRG23130520220161838
|
13/05/2022
|
Sudhir karoli
|
1724002032WL009279
|
Sudhir karoli
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Sudhirkaroli
|
(000000)
|
|
210
|
MAHESHWAR
|
MP-24-002-032-001/456-B
(KAROLI)
|
1724002032NRG23130520220161873
|
13/05/2022
|
Lakhan
|
1724002032WL009281
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Lakhan
|
(000000)
|
|
211
|
MAHESHWAR
|
MP-24-002-032-001/456-B
(KAROLI)
|
1724002032NRG23130520220161872
|
13/05/2022
|
Lakhan
|
1724002032WL009281
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
Lakhan
|
(000000)
|
|
212
|
MAHESHWAR
|
MP-24-002-032-001/76
(KAROLI)
|
1724002032NRG23130520220161850
|
13/05/2022
|
Ballu chandu
|
1724002032WL009280
|
Ballu chandu
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
19/05/2022
|
|
771871776
|
|
Balluchandu
|
(000000)
|
|
213
|
MAHESHWAR
|
MP-24-002-044-001/104-D
(MAKSHI)
|
1724002044NRG23130520220162621
|
13/05/2022
|
DULICHAND
|
1724002044WL009314
|
DULICHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
DULICHAND
|
(000000)
|
|
214
|
MAHESHWAR
|
MP-24-002-044-001/209-C
(MAKSHI)
|
1724002044NRG23130520220162625
|
13/05/2022
|
MANNA
|
1724002044WL009315
|
MANNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
MANNA
|
(000000)
|
|
215
|
MAHESHWAR
|
MP-24-002-049-001/374
(MOHANA)
|
1724002049NRG23130520220163067
|
13/05/2022
|
himmatshingh
|
1724002049WL009353
|
himmatshingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771871776
|
|
himmatshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245958
|
245958
|
|
|
|
|
|
|
|