|
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
|
KASRAWAD
|
MP-24-003-018-004/107-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327429
|
08/06/2022
|
bablu
|
1724003018WL017821
|
bablu
|
00032
|
UTIB0003461
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
bablu
|
(000000)
|
|
2
|
KASRAWAD
|
MP-24-003-018-004/114-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327434
|
08/06/2022
|
ravin
|
1724003018WL017821
|
ravin
|
00032
|
UTIB0003461
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
KASRAWAD
|
MP-24-003-018-004/184
(BHATTYAN KHURD)
|
1724003018NRG23080620220327478
|
08/06/2022
|
RAJAP
|
1724003018WL017821
|
RAJAP
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
RAJAP
|
(000000)
|
|
4
|
KASRAWAD
|
MP-24-003-018-004/184
(BHATTYAN KHURD)
|
1724003018NRG23080620220327477
|
08/06/2022
|
RIJVAN
|
1724003018WL017821
|
RIJVAN
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
RIJVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
KASRAWAD
|
MP-24-003-018-004/13
(BHATTYAN KHURD)
|
1724003018NRG23080620220327441
|
08/06/2022
|
masum
|
1724003018WL017821
|
masum
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
masum
|
(000000)
|
|
6
|
KASRAWAD
|
MP-24-003-018-004/180
(BHATTYAN KHURD)
|
1724003018NRG23080620220327474
|
08/06/2022
|
BHAGSINGH
|
1724003018WL017821
|
BHAGSINGH
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
BHAGSINGH
|
(000000)
|
|
7
|
KASRAWAD
|
MP-24-003-018-004/202-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327498
|
08/06/2022
|
kali
|
1724003018WL017821
|
kali
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
kali
|
(000000)
|
|
8
|
KASRAWAD
|
MP-24-003-018-004/202-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327497
|
08/06/2022
|
SADIK
|
1724003018WL017821
|
SADIK
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SADIK
|
(000000)
|
|
9
|
KASRAWAD
|
MP-24-003-051-001/441
(MAKADKHEDA)
|
1724003051NRG23080620220327624
|
08/06/2022
|
mahadev
|
1724003051WL017848
|
mahadev
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
mahadev
|
(000000)
|
|
10
|
KASRAWAD
|
MP-24-003-051-001/441
(MAKADKHEDA)
|
1724003051NRG23080620220327623
|
08/06/2022
|
mahadev
|
1724003051WL017848
|
mahadev
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
mahadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
KASRAWAD
|
MP-24-003-064-002/118
(REGWA)
|
1724003064NRG23080620220328073
|
08/06/2022
|
DARIYAV BHILYA
|
1724003064WL017875
|
DARIYAV BHILYA
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
DARIYAVBHILYA
|
(000000)
|
|
12
|
KASRAWAD
|
MP-24-003-064-002/118
(REGWA)
|
1724003064NRG23080620220328075
|
08/06/2022
|
sanjay
|
1724003064WL017875
|
sanjay
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
sanjay
|
(000000)
|
|
13
|
KASRAWAD
|
MP-24-003-064-002/120
(REGWA)
|
1724003064NRG23080620220328077
|
08/06/2022
|
SUBHASH RAJARAM
|
1724003064WL017875
|
SUBHASH RAJARAM
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SUBHASHRAJARAM
|
(000000)
|
|
14
|
KASRAWAD
|
MP-24-003-064-002/120
(REGWA)
|
1724003064NRG23080620220328076
|
08/06/2022
|
SUBHASH RAJARAM
|
1724003064WL017875
|
SUBHASH RAJARAM
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SUBHASHRAJARAM
|
(000000)
|
|
15
|
KASRAWAD
|
MP-24-003-064-002/121
(REGWA)
|
1724003064NRG23080620220328079
|
08/06/2022
|
LAKHN JAYPAL
|
1724003064WL017875
|
LAKHN JAYPAL
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
LAKHNJAYPAL
|
(000000)
|
|
16
|
KASRAWAD
|
MP-24-003-064-002/177
(REGWA)
|
1724003064NRG23080620220328100
|
08/06/2022
|
ASHOK
|
1724003064WL017875
|
ASHOK
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ASHOK
|
(000000)
|
|
17
|
KASRAWAD
|
MP-24-003-064-002/196
(REGWA)
|
1724003064NRG23080620220328104
|
08/06/2022
|
Hemlata
|
1724003064WL017875
|
Hemlata
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Hemlata
|
(000000)
|
|
18
|
KASRAWAD
|
MP-24-003-064-002/3-B
(REGWA)
|
1724003064NRG23080620220328125
|
08/06/2022
|
MAHENDRA
|
1724003064WL017875
|
MAHENDRA
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
MAHENDRA
|
(000000)
|
|
19
|
KASRAWAD
|
MP-24-003-064-002/313
(REGWA)
|
1724003064NRG23080620220328128
|
08/06/2022
|
gendalal
|
1724003064WL017875
|
gendalal
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
gendalal
|
(000000)
|
|
20
|
KASRAWAD
|
MP-24-003-064-002/314
(REGWA)
|
1724003064NRG23080620220328130
|
08/06/2022
|
Durgalal
|
1724003064WL017875
|
Durgalal
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Durgalal
|
(000000)
|
|
21
|
KASRAWAD
|
MP-24-003-064-002/344-A
(REGWA)
|
1724003064NRG23080620220328144
|
08/06/2022
|
Ramkaran
|
1724003064WL017875
|
Ramkaran
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Ramkaran
|
(000000)
|
|
22
|
KASRAWAD
|
MP-24-003-064-002/344-A
(REGWA)
|
1724003064NRG23080620220328146
|
08/06/2022
|
SONU
|
1724003064WL017875
|
SONU
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SONU
|
(000000)
|
|
23
|
KASRAWAD
|
MP-24-003-064-002/344-A
(REGWA)
|
1724003064NRG23080620220328145
|
08/06/2022
|
Sunita
|
1724003064WL017875
|
Sunita
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Sunita
|
(000000)
|
|
24
|
KASRAWAD
|
MP-24-003-064-002/365
(REGWA)
|
1724003064NRG23080620220328155
|
08/06/2022
|
PRAMILA
|
1724003064WL017875
|
PRAMILA
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
PRAMILA
|
(000000)
|
|
25
|
KASRAWAD
|
MP-24-003-064-002/390-C
(REGWA)
|
1724003064NRG23080620220328160
|
08/06/2022
|
MAMTA
|
1724003064WL017875
|
MAMTA
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
MAMTA
|
(000000)
|
|
26
|
KASRAWAD
|
MP-24-003-064-002/390-C
(REGWA)
|
1724003064NRG23080620220328159
|
08/06/2022
|
SUNIL
|
1724003064WL017875
|
SUNIL
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SUNIL
|
(000000)
|
|
27
|
KASRAWAD
|
MP-24-003-064-002/435-D
(REGWA)
|
1724003064NRG23080620220328165
|
08/06/2022
|
Archana
|
1724003064WL017875
|
Archana
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Archana
|
(000000)
|
|
28
|
KASRAWAD
|
MP-24-003-064-002/435-D
(REGWA)
|
1724003064NRG23080620220328162
|
08/06/2022
|
Kailash
|
1724003064WL017875
|
Kailash
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Kailash
|
(000000)
|
|
29
|
KASRAWAD
|
MP-24-003-064-002/435-D
(REGWA)
|
1724003064NRG23080620220328164
|
08/06/2022
|
Roshni
|
1724003064WL017875
|
Roshni
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Roshni
|
(000000)
|
|
30
|
KASRAWAD
|
MP-24-003-064-002/435-D
(REGWA)
|
1724003064NRG23080620220328163
|
08/06/2022
|
Sharda
|
1724003064WL017875
|
Sharda
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Sharda
|
(000000)
|
|
31
|
KASRAWAD
|
MP-24-003-064-002/493
(REGWA)
|
1724003064NRG23080620220328172
|
08/06/2022
|
GYARSHI
|
1724003064WL017875
|
GYARSHI
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
GYARSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
32
|
KASRAWAD
|
MP-24-003-061-001/103-A
(RAMPURA)
|
1724003061NRG23080620220327247
|
08/06/2022
|
jagdiesh
|
1724003061WL017813
|
jagdiesh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
jagdiesh
|
(000000)
|
|
33
|
KASRAWAD
|
MP-24-003-061-001/103-A
(RAMPURA)
|
1724003061NRG23080620220327248
|
08/06/2022
|
RAMKU BAI
|
1724003061WL017813
|
RAMKU BAI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
RAMKUBAI
|
(000000)
|
|
34
|
KASRAWAD
|
MP-24-003-061-001/104
(RAMPURA)
|
1724003061NRG23080620220327249
|
08/06/2022
|
Ajay
|
1724003061WL017813
|
Ajay
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Ajay
|
(000000)
|
|
35
|
KASRAWAD
|
MP-24-003-061-001/110
(RAMPURA)
|
1724003061NRG23080620220327250
|
08/06/2022
|
ramlaal
|
1724003061WL017813
|
ramlaal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ramlaal
|
(000000)
|
|
36
|
KASRAWAD
|
MP-24-003-061-001/131-A
(RAMPURA)
|
1724003061NRG23080620220327076
|
08/06/2022
|
KAVITA
|
1724003061WL017779
|
KAVITA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
KAVITA
|
(000000)
|
|
37
|
KASRAWAD
|
MP-24-003-061-001/152-B
(RAMPURA)
|
1724003061NRG23080620220327077
|
08/06/2022
|
AJAY
|
1724003061WL017779
|
AJAY
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
AJAY
|
(000000)
|
|
38
|
KASRAWAD
|
MP-24-003-061-001/166-A
(RAMPURA)
|
1724003061NRG23080620220327078
|
08/06/2022
|
CHOTU KALU
|
1724003061WL017779
|
CHOTU KALU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
CHOTUKALU
|
(000000)
|
|
39
|
KASRAWAD
|
MP-24-003-061-001/166-A
(RAMPURA)
|
1724003061NRG23080620220327080
|
08/06/2022
|
SAWAN
|
1724003061WL017779
|
SAWAN
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SAWAN
|
(000000)
|
|
40
|
KASRAWAD
|
MP-24-003-061-001/166-A
(RAMPURA)
|
1724003061NRG23080620220327079
|
08/06/2022
|
SONU
|
1724003061WL017779
|
SONU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SONU
|
(000000)
|
|
41
|
KASRAWAD
|
MP-24-003-061-001/216-A
(RAMPURA)
|
1724003061NRG23080620220327081
|
08/06/2022
|
ANIL REMSINGH
|
1724003061WL017779
|
ANIL REMSINGH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ANILREMSINGH
|
(000000)
|
|
42
|
KASRAWAD
|
MP-24-003-061-001/216-A
(RAMPURA)
|
1724003061NRG23080620220327082
|
08/06/2022
|
PINKI
|
1724003061WL017779
|
PINKI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
PINKI
|
(000000)
|
|
43
|
KASRAWAD
|
MP-24-003-061-001/226-A
(RAMPURA)
|
1724003061NRG23080620220327083
|
08/06/2022
|
PUNI BAI
|
1724003061WL017779
|
PUNI BAI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
PUNIBAI
|
(000000)
|
|
44
|
KASRAWAD
|
MP-24-003-061-001/262
(RAMPURA)
|
1724003061NRG23080620220327258
|
08/06/2022
|
ramku
|
1724003061WL017813
|
ramku
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ramku
|
(000000)
|
|
45
|
KASRAWAD
|
MP-24-003-061-001/65-C
(RAMPURA)
|
1724003061NRG23080620220327088
|
08/06/2022
|
BHARAT LALUSINGH
|
1724003061WL017779
|
BHARAT LALUSINGH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
BHARATLALUSINGH
|
(000000)
|
|
46
|
KASRAWAD
|
MP-24-003-061-001/69
(RAMPURA)
|
1724003061NRG23080620220327098
|
08/06/2022
|
GENDALI BAI
|
1724003061WL017781
|
GENDALI BAI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
GENDALIBAI
|
(000000)
|
|
47
|
KASRAWAD
|
MP-24-003-061-001/69
(RAMPURA)
|
1724003061NRG23080620220327097
|
08/06/2022
|
HIRALAAL
|
1724003061WL017781
|
HIRALAAL
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
HIRALAAL
|
(000000)
|
|
48
|
KASRAWAD
|
MP-24-003-061-001/69-A
(RAMPURA)
|
1724003061NRG23080620220327099
|
08/06/2022
|
TASLI BAI
|
1724003061WL017781
|
TASLI BAI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
TASLIBAI
|
(000000)
|
|
49
|
KASRAWAD
|
MP-24-003-061-001/73-A
(RAMPURA)
|
1724003061NRG23080620220327090
|
08/06/2022
|
BASANTI BAI
|
1724003061WL017779
|
BASANTI BAI
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
BASANTIBAI
|
(000000)
|
|
50
|
KASRAWAD
|
MP-24-003-061-001/73-A
(RAMPURA)
|
1724003061NRG23080620220327089
|
08/06/2022
|
KAILASH THANSINGH
|
1724003061WL017779
|
KAILASH THANSINGH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
KAILASHTHANSINGH
|
(000000)
|
|
51
|
KASRAWAD
|
MP-24-003-061-001/73-B
(RAMPURA)
|
1724003061NRG23080620220327091
|
08/06/2022
|
NIHALSINGH THANSINGH
|
1724003061WL017779
|
NIHALSINGH THANSINGH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
NIHALSINGHTHANSINGH
|
(000000)
|
|
52
|
KASRAWAD
|
MP-24-003-061-001/74-B
(RAMPURA)
|
1724003061NRG23080620220327092
|
08/06/2022
|
RAKESH KALU
|
1724003061WL017779
|
RAKESH KALU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
RAKESHKALU
|
(000000)
|
|
53
|
KASRAWAD
|
MP-24-003-061-001/74-B
(RAMPURA)
|
1724003061NRG23080620220327093
|
08/06/2022
|
SHANTA
|
1724003061WL017779
|
SHANTA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SHANTA
|
(000000)
|
|
54
|
KASRAWAD
|
MP-24-003-061-001/99
(RAMPURA)
|
1724003061NRG23080620220327260
|
08/06/2022
|
prtap
|
1724003061WL017813
|
prtap
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
prtap
|
(000000)
|
|
55
|
KASRAWAD
|
MP-24-003-061-001/99
(RAMPURA)
|
1724003061NRG23080620220327261
|
08/06/2022
|
REETU
|
1724003061WL017813
|
REETU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
REETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
56
|
KASRAWAD
|
MP-24-003-018-004/108-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327431
|
08/06/2022
|
hemendra
|
1724003018WL017821
|
hemendra
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
hemendra
|
(000000)
|
|
57
|
KASRAWAD
|
MP-24-003-018-004/117
(BHATTYAN KHURD)
|
1724003018NRG23080620220327436
|
08/06/2022
|
ARJUN
|
1724003018WL017821
|
ARJUN
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ARJUN
|
(000000)
|
|
58
|
KASRAWAD
|
MP-24-003-018-004/132-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327445
|
08/06/2022
|
jitendra
|
1724003018WL017821
|
jitendra
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
jitendra
|
(000000)
|
|
59
|
KASRAWAD
|
MP-24-003-018-004/135-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327446
|
08/06/2022
|
sivkaran
|
1724003018WL017821
|
sivkaran
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
sivkaran
|
(000000)
|
|
60
|
KASRAWAD
|
MP-24-003-018-004/148-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327449
|
08/06/2022
|
mahendra
|
1724003018WL017821
|
mahendra
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
mahendra
|
(000000)
|
|
61
|
KASRAWAD
|
MP-24-003-018-004/158-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327455
|
08/06/2022
|
Urmila
|
1724003018WL017821
|
Urmila
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Urmila
|
(000000)
|
|
62
|
KASRAWAD
|
MP-24-003-018-004/160-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327459
|
08/06/2022
|
sunil
|
1724003018WL017821
|
sunil
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
sunil
|
(000000)
|
|
63
|
KASRAWAD
|
MP-24-003-018-004/170-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327463
|
08/06/2022
|
naharu
|
1724003018WL017821
|
naharu
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
naharu
|
(000000)
|
|
64
|
KASRAWAD
|
MP-24-003-018-004/172
(BHATTYAN KHURD)
|
1724003018NRG23080620220327465
|
08/06/2022
|
Rekha
|
1724003018WL017821
|
Rekha
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Rekha
|
(000000)
|
|
65
|
KASRAWAD
|
MP-24-003-018-004/175-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327467
|
08/06/2022
|
Kamlesh
|
1724003018WL017821
|
Kamlesh
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Kamlesh
|
(000000)
|
|
66
|
KASRAWAD
|
MP-24-003-018-004/176-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327471
|
08/06/2022
|
Priya
|
1724003018WL017821
|
Priya
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Priya
|
(000000)
|
|
67
|
KASRAWAD
|
MP-24-003-018-004/197-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327490
|
08/06/2022
|
Slaudhin
|
1724003018WL017821
|
Slaudhin
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Slaudhin
|
(000000)
|
|
68
|
KASRAWAD
|
MP-24-003-018-004/200
(BHATTYAN KHURD)
|
1724003018NRG23080620220327494
|
08/06/2022
|
ravindra
|
1724003018WL017821
|
ravindra
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ravindra
|
(000000)
|
|
69
|
KASRAWAD
|
MP-24-003-018-004/206-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327500
|
08/06/2022
|
MANJU
|
1724003018WL017821
|
MANJU
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
MANJU
|
(000000)
|
|
70
|
KASRAWAD
|
MP-24-003-018-004/208-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327504
|
08/06/2022
|
sultana
|
1724003018WL017821
|
sultana
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
sultana
|
(000000)
|
|
71
|
KASRAWAD
|
MP-24-003-018-004/210-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327507
|
08/06/2022
|
Abdul
|
1724003018WL017821
|
Abdul
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Abdul
|
(000000)
|
|
72
|
KASRAWAD
|
MP-24-003-051-001/464
(MAKADKHEDA)
|
1724003051NRG23080620220327625
|
08/06/2022
|
shanta
|
1724003051WL017848
|
shanta
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
73
|
KASRAWAD
|
MP-24-003-051-001/503
(MAKADKHEDA)
|
1724003051NRG23080620220327629
|
08/06/2022
|
SOHANLAL
|
1724003051WL017848
|
SOHANLAL
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SOHANLAL
|
(000000)
|
|
74
|
KASRAWAD
|
MP-24-003-051-001/503
(MAKADKHEDA)
|
1724003051NRG23080620220327628
|
08/06/2022
|
SOHANLAL
|
1724003051WL017848
|
SOHANLAL
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SOHANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
KASRAWAD
|
MP-24-003-018-004/199-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327493
|
08/06/2022
|
GAJENDRA
|
1724003018WL017821
|
GAJENDRA
|
00168
|
ICIC0000916
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
GAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
KASRAWAD
|
MP-24-003-018-004/156
(BHATTYAN KHURD)
|
1724003018NRG23080620220327452
|
08/06/2022
|
durga bai
|
1724003018WL017821
|
durga bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
durgabai
|
(000000)
|
|
77
|
KASRAWAD
|
MP-24-003-018-004/158-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327456
|
08/06/2022
|
sanjay
|
1724003018WL017821
|
sanjay
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
sanjay
|
(000000)
|
|
78
|
KASRAWAD
|
MP-24-003-018-004/185-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327482
|
08/06/2022
|
rekha bai
|
1724003018WL017821
|
rekha bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
rekhabai
|
(000000)
|
|
79
|
KASRAWAD
|
MP-24-003-018-004/185-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327481
|
08/06/2022
|
rekha bai
|
1724003018WL017821
|
rekha bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
rekhabai
|
(000000)
|
|
80
|
KASRAWAD
|
MP-24-003-018-004/193-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327488
|
08/06/2022
|
sonu
|
1724003018WL017821
|
sonu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
sonu
|
(000000)
|
|
81
|
KASRAWAD
|
MP-24-003-051-001/23
(MAKADKHEDA)
|
1724003051NRG23080620220327613
|
08/06/2022
|
OMPARKASH EDU
|
1724003051WL017848
|
OMPARKASH EDU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
OMPARKASHEDU
|
(000000)
|
|
82
|
KASRAWAD
|
MP-24-003-051-001/383
(MAKADKHEDA)
|
1724003051NRG23080620220327620
|
08/06/2022
|
MANGILAL BALYA
|
1724003051WL017848
|
MANGILAL BALYA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
MANGILALBALYA
|
(000000)
|
|
83
|
KASRAWAD
|
MP-24-003-051-001/466
(MAKADKHEDA)
|
1724003051NRG23080620220327626
|
08/06/2022
|
Tulshi
|
1724003051WL017848
|
Tulshi
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Tulshi
|
(000000)
|
|
84
|
KASRAWAD
|
MP-24-003-051-001/467
(MAKADKHEDA)
|
1724003051NRG23080620220327627
|
08/06/2022
|
Gabru sakharam
|
1724003051WL017848
|
Gabru sakharam
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Gabrusakharam
|
(000000)
|
|
85
|
KASRAWAD
|
MP-24-003-061-001/225-A
(RAMPURA)
|
1724003061NRG23080620220327254
|
08/06/2022
|
RAMESH
|
1724003061WL017813
|
RAMESH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
RAMESH
|
(000000)
|
|
86
|
KASRAWAD
|
MP-24-003-061-001/72
(RAMPURA)
|
1724003061NRG23080620220327100
|
08/06/2022
|
SHANKAR
|
1724003061WL017781
|
SHANKAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
SHANKAR
|
(000000)
|
|
87
|
KASRAWAD
|
MP-24-003-064-002/20
(REGWA)
|
1724003064NRG23080620220328109
|
08/06/2022
|
MANGILAL
|
1724003064WL017875
|
MANGILAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
MANGILAL
|
(000000)
|
|
88
|
KASRAWAD
|
MP-24-003-064-002/491
(REGWA)
|
1724003064NRG23080620220328168
|
08/06/2022
|
SUNITA
|
1724003064WL017875
|
SUNITA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
89
|
KASRAWAD
|
MP-24-003-051-001/66-B
(MAKADKHEDA)
|
1724003051NRG23080620220327635
|
08/06/2022
|
ganesh
|
1724003051WL017848
|
ganesh
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ganesh
|
(000000)
|
|
90
|
KASRAWAD
|
MP-24-003-061-001/145
(RAMPURA)
|
1724003061NRG23080620220327096
|
08/06/2022
|
NURI BAI
|
1724003061WL017781
|
NURI BAI
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
NURIBAI
|
(000000)
|
|
91
|
KASRAWAD
|
MP-24-003-061-001/230-A
(RAMPURA)
|
1724003061NRG23080620220327084
|
08/06/2022
|
BABALU
|
1724003061WL017779
|
BABALU
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
BABALU
|
(000000)
|
|
92
|
KASRAWAD
|
MP-24-003-061-001/230-A
(RAMPURA)
|
1724003061NRG23080620220327085
|
08/06/2022
|
SARDAR
|
1724003061WL017779
|
SARDAR
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SARDAR
|
(000000)
|
|
93
|
KASRAWAD
|
MP-24-003-064-002/13
(REGWA)
|
1724003064NRG23080620220328086
|
08/06/2022
|
BHAGWAN
|
1724003064WL017875
|
BHAGWAN
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
BHAGWAN
|
(000000)
|
|
94
|
KASRAWAD
|
MP-24-003-064-002/140-B
(REGWA)
|
1724003064NRG23080620220328090
|
08/06/2022
|
Kanti
|
1724003064WL017875
|
Kanti
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Kanti
|
(000000)
|
|
95
|
KASRAWAD
|
MP-24-003-064-002/140-B
(REGWA)
|
1724003064NRG23080620220328091
|
08/06/2022
|
Mangu
|
1724003064WL017875
|
Mangu
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Mangu
|
(000000)
|
|
96
|
KASRAWAD
|
MP-24-003-064-002/153
(REGWA)
|
1724003064NRG23080620220328093
|
08/06/2022
|
krashna
|
1724003064WL017875
|
krashna
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
krashna
|
(000000)
|
|
97
|
KASRAWAD
|
MP-24-003-064-002/162-A
(REGWA)
|
1724003064NRG23080620220328098
|
08/06/2022
|
PRADEEP
|
1724003064WL017875
|
PRADEEP
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
PRADEEP
|
(000000)
|
|
98
|
KASRAWAD
|
MP-24-003-064-002/162-A
(REGWA)
|
1724003064NRG23080620220328097
|
08/06/2022
|
Pradeep
|
1724003064WL017875
|
Pradeep
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Pradeep
|
(000000)
|
|
99
|
KASRAWAD
|
MP-24-003-064-002/21
(REGWA)
|
1724003064NRG23080620220328111
|
08/06/2022
|
MAYA
|
1724003064WL017875
|
MAYA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
MAYA
|
(000000)
|
|
100
|
KASRAWAD
|
MP-24-003-064-002/278-A
(REGWA)
|
1724003064NRG23080620220328117
|
08/06/2022
|
Golu
|
1724003064WL017875
|
Golu
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Golu
|
(000000)
|
|
101
|
KASRAWAD
|
MP-24-003-064-002/278-B
(REGWA)
|
1724003064NRG23080620220328118
|
08/06/2022
|
Sonu
|
1724003064WL017875
|
Sonu
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Sonu
|
(000000)
|
|
102
|
KASRAWAD
|
MP-24-003-064-002/287
(REGWA)
|
1724003064NRG23080620220328121
|
08/06/2022
|
ANNOKCHAND
|
1724003064WL017875
|
ANNOKCHAND
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ANNOKCHAND
|
(000000)
|
|
103
|
KASRAWAD
|
MP-24-003-064-002/287-B
(REGWA)
|
1724003064NRG23080620220328124
|
08/06/2022
|
lalita
|
1724003064WL017875
|
lalita
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
lalita
|
(000000)
|
|
104
|
KASRAWAD
|
MP-24-003-064-002/287-B
(REGWA)
|
1724003064NRG23080620220328123
|
08/06/2022
|
tilok
|
1724003064WL017875
|
tilok
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
tilok
|
(000000)
|
|
105
|
KASRAWAD
|
MP-24-003-064-002/314
(REGWA)
|
1724003064NRG23080620220328131
|
08/06/2022
|
SAVITRI
|
1724003064WL017875
|
SAVITRI
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
SAVITRI
|
(000000)
|
|
106
|
KASRAWAD
|
MP-24-003-064-002/342-B
(REGWA)
|
1724003064NRG23080620220328142
|
08/06/2022
|
RAKESH
|
1724003064WL017875
|
RAKESH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
RAKESH
|
(000000)
|
|
107
|
KASRAWAD
|
MP-24-003-064-002/342-B
(REGWA)
|
1724003064NRG23080620220328143
|
08/06/2022
|
RANJANA
|
1724003064WL017875
|
RANJANA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
RANJANA
|
(000000)
|
|
108
|
KASRAWAD
|
MP-24-003-064-002/345-A
(REGWA)
|
1724003064NRG23080620220328149
|
08/06/2022
|
alkesh
|
1724003064WL017875
|
alkesh
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
alkesh
|
(000000)
|
|
109
|
KASRAWAD
|
MP-24-003-064-002/345-A
(REGWA)
|
1724003064NRG23080620220328147
|
08/06/2022
|
kashiram
|
1724003064WL017875
|
kashiram
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
kashiram
|
(000000)
|
|
110
|
KASRAWAD
|
MP-24-003-064-002/345-A
(REGWA)
|
1724003064NRG23080620220328148
|
08/06/2022
|
PREM
|
1724003064WL017875
|
PREM
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
PREM
|
(000000)
|
|
111
|
KASRAWAD
|
MP-24-003-064-002/353-C
(REGWA)
|
1724003064NRG23080620220328151
|
08/06/2022
|
GYARU
|
1724003064WL017875
|
GYARU
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
GYARU
|
(000000)
|
|
112
|
KASRAWAD
|
MP-24-003-064-002/390-A
(REGWA)
|
1724003064NRG23080620220328158
|
08/06/2022
|
Sadhana bai
|
1724003064WL017875
|
Sadhana bai
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Sadhanabai
|
(000000)
|
|
113
|
KASRAWAD
|
MP-24-003-064-002/492
(REGWA)
|
1724003064NRG23080620220328171
|
08/06/2022
|
JAYMATI
|
1724003064WL017875
|
JAYMATI
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
JAYMATI
|
(000000)
|
|
114
|
KASRAWAD
|
MP-24-003-064-002/492
(REGWA)
|
1724003064NRG23080620220328170
|
08/06/2022
|
Sukhdev
|
1724003064WL017875
|
Sukhdev
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Sukhdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
115
|
KASRAWAD
|
MP-24-003-018-004/102-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327428
|
08/06/2022
|
asha
|
1724003018WL017821
|
asha
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
asha
|
(000000)
|
|
116
|
KASRAWAD
|
MP-24-003-018-004/109
(BHATTYAN KHURD)
|
1724003018NRG23080620220327432
|
08/06/2022
|
sarda satyanarayan
|
1724003018WL017821
|
sarda satyanarayan
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
sardasatyanarayan
|
(000000)
|
|
117
|
KASRAWAD
|
MP-24-003-018-004/109-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327433
|
08/06/2022
|
satyanarayan
|
1724003018WL017821
|
satyanarayan
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
satyanarayan
|
(000000)
|
|
118
|
KASRAWAD
|
MP-24-003-018-004/121
(BHATTYAN KHURD)
|
1724003018NRG23080620220327438
|
08/06/2022
|
JAGANNATH FATTU
|
1724003018WL017821
|
JAGANNATH FATTU
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
JAGANNATHFATTU
|
(000000)
|
|
119
|
KASRAWAD
|
MP-24-003-018-004/130-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327442
|
08/06/2022
|
dulichand
|
1724003018WL017821
|
dulichand
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
dulichand
|
(000000)
|
|
120
|
KASRAWAD
|
MP-24-003-018-004/130-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327443
|
08/06/2022
|
sunita
|
1724003018WL017821
|
sunita
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
sunita
|
(000000)
|
|
121
|
KASRAWAD
|
MP-24-003-018-004/132
(BHATTYAN KHURD)
|
1724003018NRG23080620220327444
|
08/06/2022
|
RADHU NAGU
|
1724003018WL017821
|
RADHU NAGU
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
RADHUNAGU
|
(000000)
|
|
122
|
KASRAWAD
|
MP-24-003-018-004/150
(BHATTYAN KHURD)
|
1724003018NRG23080620220327450
|
08/06/2022
|
JIVANBAI KADVA
|
1724003018WL017821
|
JIVANBAI KADVA
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
JIVANBAIKADVA
|
(000000)
|
|
123
|
KASRAWAD
|
MP-24-003-018-004/151
(BHATTYAN KHURD)
|
1724003018NRG23080620220327451
|
08/06/2022
|
ritesh
|
1724003018WL017821
|
ritesh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
ritesh
|
(000000)
|
|
124
|
KASRAWAD
|
MP-24-003-018-004/158-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327454
|
08/06/2022
|
Rajendra
|
1724003018WL017821
|
Rajendra
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Rajendra
|
(000000)
|
|
125
|
KASRAWAD
|
MP-24-003-018-004/16
(BHATTYAN KHURD)
|
1724003018NRG23080620220327458
|
08/06/2022
|
suresh
|
1724003018WL017821
|
suresh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
suresh
|
(000000)
|
|
126
|
KASRAWAD
|
MP-24-003-018-004/169-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327460
|
08/06/2022
|
afajal
|
1724003018WL017821
|
afajal
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
afajal
|
(000000)
|
|
127
|
KASRAWAD
|
MP-24-003-018-004/176-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327470
|
08/06/2022
|
Ajay tikaram
|
1724003018WL017821
|
Ajay tikaram
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Ajaytikaram
|
(000000)
|
|
128
|
KASRAWAD
|
MP-24-003-018-004/176-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327472
|
08/06/2022
|
Dipali
|
1724003018WL017821
|
Dipali
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Dipali
|
(000000)
|
|
129
|
KASRAWAD
|
MP-24-003-018-004/180-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327475
|
08/06/2022
|
Gajraj
|
1724003018WL017821
|
Gajraj
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Gajraj
|
(000000)
|
|
130
|
KASRAWAD
|
MP-24-003-018-004/185
(BHATTYAN KHURD)
|
1724003018NRG23080620220327479
|
08/06/2022
|
OMKAR MANGILAL
|
1724003018WL017821
|
OMKAR MANGILAL
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
OMKARMANGILAL
|
(000000)
|
|
131
|
KASRAWAD
|
MP-24-003-018-004/185-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327484
|
08/06/2022
|
suresh
|
1724003018WL017821
|
suresh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
suresh
|
(000000)
|
|
132
|
KASRAWAD
|
MP-24-003-018-004/185-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327483
|
08/06/2022
|
suresh
|
1724003018WL017821
|
suresh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
suresh
|
(000000)
|
|
133
|
KASRAWAD
|
MP-24-003-018-004/193-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327487
|
08/06/2022
|
tarachand
|
1724003018WL017821
|
tarachand
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
tarachand
|
(000000)
|
|
134
|
KASRAWAD
|
MP-24-003-018-004/198
(BHATTYAN KHURD)
|
1724003018NRG23080620220327491
|
08/06/2022
|
bhupendra
|
1724003018WL017821
|
bhupendra
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
bhupendra
|
(000000)
|
|
135
|
KASRAWAD
|
MP-24-003-018-004/199
(BHATTYAN KHURD)
|
1724003018NRG23080620220327492
|
08/06/2022
|
DEVRAM MOHABBAT
|
1724003018WL017821
|
DEVRAM MOHABBAT
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
DEVRAMMOHABBAT
|
(000000)
|
|
136
|
KASRAWAD
|
MP-24-003-018-004/208-A
(BHATTYAN KHURD)
|
1724003018NRG23080620220327503
|
08/06/2022
|
amajad
|
1724003018WL017821
|
amajad
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
amajad
|
(000000)
|
|
137
|
KASRAWAD
|
MP-24-003-018-004/208-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327505
|
08/06/2022
|
sugra
|
1724003018WL017821
|
sugra
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
sugra
|
(000000)
|
|
138
|
KASRAWAD
|
MP-24-003-018-004/210
(BHATTYAN KHURD)
|
1724003018NRG23080620220327506
|
08/06/2022
|
MUNIR AKBAR
|
1724003018WL017821
|
MUNIR AKBAR
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
MUNIRAKBAR
|
(000000)
|
|
139
|
KASRAWAD
|
MP-24-003-018-004/210-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327508
|
08/06/2022
|
Akaram
|
1724003018WL017821
|
Akaram
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Akaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
140
|
KASRAWAD
|
MP-24-003-051-001/122-B
(MAKADKHEDA)
|
1724003051NRG23080620220327610
|
08/06/2022
|
Hiru
|
1724003051WL017848
|
Hiru
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Hiru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
141
|
KASRAWAD
|
MP-24-003-064-002/278-C
(REGWA)
|
1724003064NRG23080620220328120
|
08/06/2022
|
VANDNA
|
1724003064WL017875
|
VANDNA
|
00666
|
IDFB0041181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
VANDNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
142
|
KASRAWAD
|
MP-24-003-064-002/278-C
(REGWA)
|
1724003064NRG23080620220328119
|
08/06/2022
|
santosh
|
1724003064WL017875
|
santosh
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
santosh
|
(000000)
|
|
143
|
KASRAWAD
|
MP-24-003-064-002/315-B
(REGWA)
|
1724003064NRG23080620220328132
|
08/06/2022
|
Gangaram
|
1724003064WL017875
|
Gangaram
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Gangaram
|
(000000)
|
|
144
|
KASRAWAD
|
MP-24-003-064-002/315-B
(REGWA)
|
1724003064NRG23080620220328133
|
08/06/2022
|
Jyoti Bai
|
1724003064WL017875
|
Jyoti Bai
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
JyotiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
145
|
KASRAWAD
|
MP-24-003-018-004/129
(BHATTYAN KHURD)
|
1724003018NRG23080620220327440
|
08/06/2022
|
HUKUM
|
1724003018WL017821
|
HUKUM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
HUKUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
146
|
KASRAWAD
|
MP-24-003-064-002/140-A
(REGWA)
|
1724003064NRG23080620220328089
|
08/06/2022
|
Jitendra
|
1724003064WL017875
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Jitendra
|
(000000)
|
|
147
|
KASRAWAD
|
MP-24-003-064-002/140-A
(REGWA)
|
1724003064NRG23080620220328088
|
08/06/2022
|
Jitendra
|
1724003064WL017875
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Jitendra
|
(000000)
|
|
148
|
KASRAWAD
|
MP-24-003-064-002/272-A
(REGWA)
|
1724003064NRG23080620220328116
|
08/06/2022
|
Arvind
|
1724003064WL017875
|
Arvind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Arvind
|
(000000)
|
|
149
|
KASRAWAD
|
MP-24-003-064-002/272-A
(REGWA)
|
1724003064NRG23080620220328115
|
08/06/2022
|
Paru
|
1724003064WL017875
|
Paru
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Paru
|
(000000)
|
|
150
|
KASRAWAD
|
MP-24-003-064-002/342-A
(REGWA)
|
1724003064NRG23080620220328139
|
08/06/2022
|
Anjali
|
1724003064WL017875
|
Anjali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Anjali
|
(000000)
|
|
151
|
KASRAWAD
|
MP-24-003-064-002/342-A
(REGWA)
|
1724003064NRG23080620220328140
|
08/06/2022
|
Hiralal
|
1724003064WL017875
|
Hiralal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Hiralal
|
(000000)
|
|
152
|
KASRAWAD
|
MP-24-003-064-002/342-A
(REGWA)
|
1724003064NRG23080620220328138
|
08/06/2022
|
lovekush
|
1724003064WL017875
|
lovekush
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
lovekush
|
(000000)
|
|
153
|
KASRAWAD
|
MP-24-003-064-002/342-A
(REGWA)
|
1724003064NRG23080620220328141
|
08/06/2022
|
Mangti
|
1724003064WL017875
|
Mangti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Mangti
|
(000000)
|
|
154
|
KASRAWAD
|
MP-24-003-064-002/402-B
(REGWA)
|
1724003064NRG23080620220328161
|
08/06/2022
|
LALITA
|
1724003064WL017875
|
LALITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
LALITA
|
(000000)
|
|
155
|
KASRAWAD
|
MP-24-003-064-002/495-A
(REGWA)
|
1724003064NRG23080620220328173
|
08/06/2022
|
Manjula
|
1724003064WL017875
|
Manjula
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310245359
|
|
Manjula
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
156
|
KASRAWAD
|
MP-24-003-011-001/64
(BAMANDI)
|
1724003011NRG23080620220327243
|
08/06/2022
|
SHANTILALROKDE
|
1724003011WL017810
|
SHANTILALROKDE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310245359
|
|
SHANTILALROKDE
|
(000000)
|
|
157
|
KASRAWAD
|
MP-24-003-011-001/64
(BAMANDI)
|
1724003011NRG23080620220327242
|
08/06/2022
|
SHANTILALROKDE
|
1724003011WL017810
|
SHANTILALROKDE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310245359
|
|
SHANTILALROKDE
|
(000000)
|
|
158
|
KASRAWAD
|
MP-24-003-011-001/64
(BAMANDI)
|
1724003011NRG23080620220327241
|
08/06/2022
|
SHANTILALROKDE
|
1724003011WL017810
|
SHANTILALROKDE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
310245359
|
|
SHANTILALROKDE
|
(000000)
|
|
159
|
KASRAWAD
|
MP-24-003-018-004/107-B
(BHATTYAN KHURD)
|
1724003018NRG23080620220327430
|
08/06/2022
|
sangita
|
1724003018WL017821
|
sangita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
sangita
|
(000000)
|
|
160
|
KASRAWAD
|
MP-24-003-018-004/136
(BHATTYAN KHURD)
|
1724003018NRG23080620220327447
|
08/06/2022
|
DEEPAK
|
1724003018WL017821
|
DEEPAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
DEEPAK
|
(000000)
|
|
161
|
KASRAWAD
|
MP-24-003-051-001/23
(MAKADKHEDA)
|
1724003051NRG23080620220327614
|
08/06/2022
|
Manoj
|
1724003051WL017848
|
Manoj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Manoj
|
(000000)
|
|
162
|
KASRAWAD
|
MP-24-003-051-001/351-A
(MAKADKHEDA)
|
1724003051NRG23080620220327617
|
08/06/2022
|
Mansharam
|
1724003051WL017848
|
Mansharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Mansharam
|
(000000)
|
|
163
|
KASRAWAD
|
MP-24-003-051-001/351-A
(MAKADKHEDA)
|
1724003051NRG23080620220327618
|
08/06/2022
|
Masharam
|
1724003051WL017848
|
Masharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Masharam
|
(000000)
|
|
164
|
KASRAWAD
|
MP-24-003-051-001/54
(MAKADKHEDA)
|
1724003051NRG23080620220327632
|
08/06/2022
|
Pyarsing
|
1724003051WL017848
|
Pyarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Pyarsing
|
(000000)
|
|
165
|
KASRAWAD
|
MP-24-003-051-001/54
(MAKADKHEDA)
|
1724003051NRG23080620220327631
|
08/06/2022
|
Pyarsing
|
1724003051WL017848
|
Pyarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Pyarsing
|
(000000)
|
|
166
|
KASRAWAD
|
MP-24-003-051-001/54
(MAKADKHEDA)
|
1724003051NRG23080620220327630
|
08/06/2022
|
Pyarsing
|
1724003051WL017848
|
Pyarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Pyarsing
|
(000000)
|
|
167
|
KASRAWAD
|
MP-24-003-051-001/66
(MAKADKHEDA)
|
1724003051NRG23080620220327634
|
08/06/2022
|
Taru
|
1724003051WL017848
|
Taru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Taru
|
(000000)
|
|
168
|
KASRAWAD
|
MP-24-003-061-001/116
(RAMPURA)
|
1724003061NRG23080620220327251
|
08/06/2022
|
PRAKASH
|
1724003061WL017813
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
PRAKASH
|
(000000)
|
|
169
|
KASRAWAD
|
MP-24-003-064-002/323
(REGWA)
|
1724003064NRG23080620220328135
|
08/06/2022
|
MAHADEV
|
1724003064WL017875
|
MAHADEV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
MAHADEV
|
(000000)
|
|
170
|
KASRAWAD
|
MP-24-003-064-002/323
(REGWA)
|
1724003064NRG23080620220328134
|
08/06/2022
|
MAHADEV
|
1724003064WL017875
|
MAHADEV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
MAHADEV
|
(000000)
|
|
171
|
KASRAWAD
|
MP-24-003-064-002/34-A
(REGWA)
|
1724003064NRG23080620220328137
|
08/06/2022
|
Rekha bai
|
1724003064WL017875
|
Rekha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Rekhabai
|
(000000)
|
|
172
|
KASRAWAD
|
MP-24-003-064-002/34-A
(REGWA)
|
1724003064NRG23080620220328136
|
08/06/2022
|
Sitaram
|
1724003064WL017875
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Sitaram
|
(000000)
|
|
173
|
KASRAWAD
|
MP-24-003-064-002/390-A
(REGWA)
|
1724003064NRG23080620220328157
|
08/06/2022
|
Kamal
|
1724003064WL017875
|
Kamal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
Kamal
|
(000000)
|
|
174
|
KASRAWAD
|
MP-24-003-064-002/491
(REGWA)
|
1724003064NRG23080620220328169
|
08/06/2022
|
SUNITA
|
1724003064WL017875
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310245359
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213588
|
213588
|
|
|
|
|
|
|
|