|
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-24-003-011-001/353-A
(BAMANDI)
|
1724003037NRG23160620220381091
|
16/06/2022
|
hariom
|
1724003037WL021231
|
hariom
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
hariom
|
(000000)
|
|
2
|
KASRAWAD
|
MP-24-003-011-001/353-A
(BAMANDI)
|
1724003037NRG23160620220381092
|
16/06/2022
|
rosani
|
1724003037WL021231
|
rosani
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
rosani
|
(000000)
|
|
3
|
KASRAWAD
|
MP-24-003-034-002/175
(GAVLA)
|
1724003034NRG23160620220385822
|
16/06/2022
|
Bala
|
1724003034WL021516
|
Bala
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bala
|
(000000)
|
|
4
|
KASRAWAD
|
MP-24-003-034-003/104
(GAVLA)
|
1724003034NRG23160620220385816
|
16/06/2022
|
Arvindra
|
1724003034WL021515
|
Arvindra
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Arvindra
|
(000000)
|
|
5
|
KASRAWAD
|
MP-24-003-063-002/127-A
(RASWA)
|
1724003063NRG23160620220385577
|
16/06/2022
|
Tufan
|
1724003063WL021506
|
Tufan
|
00045
|
BARB0KASRAW
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Tufan
|
(000000)
|
|
6
|
KASRAWAD
|
MP-24-003-063-002/169-C
(RASWA)
|
1724003063NRG23160620220385709
|
16/06/2022
|
Salsingh
|
1724003063WL021508
|
Salsingh
|
00045
|
BARB0KASRAW
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Salsingh
|
(000000)
|
|
7
|
KASRAWAD
|
MP-24-003-063-002/27-A
(RASWA)
|
1724003063NRG23160620220385729
|
16/06/2022
|
Sharda
|
1724003063WL021508
|
Sharda
|
00045
|
BARB0KASRAW
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sharda
|
(000000)
|
|
8
|
KASRAWAD
|
MP-24-003-063-002/65-A
(RASWA)
|
1724003063NRG23160620220385743
|
16/06/2022
|
Rekha
|
1724003063WL021508
|
Rekha
|
00045
|
BARB0KASRAW
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rekha
|
(000000)
|
|
9
|
KASRAWAD
|
MP-24-003-063-002/76-B
(RASWA)
|
1724003063NRG23160620220385748
|
16/06/2022
|
Mahesh
|
1724003063WL021508
|
Mahesh
|
00045
|
BARB0KASRAW
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mahesh
|
(000000)
|
|
10
|
KASRAWAD
|
MP-24-003-076-001/172
(SIPTAN)
|
1724003076NRG23160620220384652
|
16/06/2022
|
AJAY
|
1724003076WL021455
|
AJAY
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
11
|
KASRAWAD
|
MP-24-003-076-001/67
(SIPTAN)
|
1724003076NRG23160620220384667
|
16/06/2022
|
sanjay
|
1724003076WL021456
|
sanjay
|
00048
|
BKID0009591
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
KASRAWAD
|
MP-24-003-063-002/124
(RASWA)
|
1724003063NRG23160620220385573
|
16/06/2022
|
Dinesh
|
1724003063WL021506
|
Dinesh
|
00048
|
BKID0009810
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
KASRAWAD
|
MP-24-003-063-002/170-C
(RASWA)
|
1724003063NRG23160620220385607
|
16/06/2022
|
Mansaram
|
1724003063WL021506
|
Mansaram
|
00048
|
BKID0009816
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mansaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
14
|
KASRAWAD
|
MP-24-003-063-001/21
(RASWA)
|
1724003063NRG23160620220385371
|
16/06/2022
|
Barki
|
1724003063WL021502
|
Barki
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Barki
|
(000000)
|
|
15
|
KASRAWAD
|
MP-24-003-063-002/169-C
(RASWA)
|
1724003063NRG23160620220385710
|
16/06/2022
|
Dipika
|
1724003063WL021508
|
Dipika
|
00048
|
BKID0009905
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dipika
|
(000000)
|
|
16
|
KASRAWAD
|
MP-24-003-063-002/173
(RASWA)
|
1724003063NRG23160620220385714
|
16/06/2022
|
Vesti
|
1724003063WL021508
|
Vesti
|
00048
|
BKID0009905
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Vesti
|
(000000)
|
|
17
|
KASRAWAD
|
MP-24-003-063-002/216-A
(RASWA)
|
1724003063NRG23160620220385441
|
16/06/2022
|
Sunita
|
1724003063WL021502
|
Sunita
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sunita
|
(000000)
|
|
18
|
KASRAWAD
|
MP-24-003-063-002/238-A
(RASWA)
|
1724003063NRG23160620220385450
|
16/06/2022
|
Sunil
|
1724003063WL021502
|
Sunil
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sunil
|
(000000)
|
|
19
|
KASRAWAD
|
MP-24-003-063-002/251-A
(RASWA)
|
1724003063NRG23160620220385633
|
16/06/2022
|
Rendu
|
1724003063WL021506
|
Rendu
|
00048
|
BKID0009905
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rendu
|
(000000)
|
|
20
|
KASRAWAD
|
MP-24-003-063-002/46
(RASWA)
|
1724003063NRG23160620220385492
|
16/06/2022
|
Sunita
|
1724003063WL021502
|
Sunita
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sunita
|
(000000)
|
|
21
|
KASRAWAD
|
MP-24-003-063-002/60-B
(RASWA)
|
1724003063NRG23160620220385659
|
16/06/2022
|
pinki
|
1724003063WL021506
|
pinki
|
00048
|
BKID0009905
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
pinki
|
(000000)
|
|
22
|
KASRAWAD
|
MP-24-003-063-002/62-B
(RASWA)
|
1724003063NRG23160620220385497
|
16/06/2022
|
Laxmi
|
1724003063WL021502
|
Laxmi
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
KASRAWAD
|
MP-24-003-011-001/548
(BAMANDI)
|
1724003037NRG23160620220381107
|
16/06/2022
|
nirmal
|
1724003037WL021231
|
nirmal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
nirmal
|
(000000)
|
|
24
|
KASRAWAD
|
MP-24-003-011-001/548
(BAMANDI)
|
1724003037NRG23160620220381109
|
16/06/2022
|
nirmal
|
1724003037WL021231
|
nirmal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
nirmal
|
(000000)
|
|
25
|
KASRAWAD
|
MP-24-003-034-003/154
(GAVLA)
|
1724003034NRG23160620220385808
|
16/06/2022
|
Munnalal
|
1724003034WL021514
|
Munnalal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Munnalal
|
(000000)
|
|
26
|
KASRAWAD
|
MP-24-003-034-003/154
(GAVLA)
|
1724003034NRG23160620220385809
|
16/06/2022
|
Munnalal
|
1724003034WL021514
|
Munnalal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Munnalal
|
(000000)
|
|
27
|
KASRAWAD
|
MP-24-003-063-001/103
(RASWA)
|
1724003063NRG23160620220385675
|
16/06/2022
|
Bhurla
|
1724003063WL021508
|
Bhurla
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bhurla
|
(000000)
|
|
28
|
KASRAWAD
|
MP-24-003-063-001/103
(RASWA)
|
1724003063NRG23160620220385676
|
16/06/2022
|
Bhurla
|
1724003063WL021508
|
Bhurla
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bhurla
|
(000000)
|
|
29
|
KASRAWAD
|
MP-24-003-063-001/106
(RASWA)
|
1724003063NRG23160620220385678
|
16/06/2022
|
Jhuma
|
1724003063WL021508
|
Jhuma
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Jhuma
|
(000000)
|
|
30
|
KASRAWAD
|
MP-24-003-063-001/106-A
(RASWA)
|
1724003063NRG23160620220385679
|
16/06/2022
|
Bharat
|
1724003063WL021508
|
Bharat
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bharat
|
(000000)
|
|
31
|
KASRAWAD
|
MP-24-003-063-001/106-C
(RASWA)
|
1724003063NRG23160620220385681
|
16/06/2022
|
Bhuresing
|
1724003063WL021508
|
Bhuresing
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bhuresing
|
(000000)
|
|
32
|
KASRAWAD
|
MP-24-003-063-001/106-C
(RASWA)
|
1724003063NRG23160620220385682
|
16/06/2022
|
Salita
|
1724003063WL021508
|
Salita
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Salita
|
(000000)
|
|
33
|
KASRAWAD
|
MP-24-003-063-001/107
(RASWA)
|
1724003063NRG23160620220385542
|
16/06/2022
|
JANGU
|
1724003063WL021506
|
JANGU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
JANGU
|
(000000)
|
|
34
|
KASRAWAD
|
MP-24-003-063-001/141
(RASWA)
|
1724003063NRG23160620220385683
|
16/06/2022
|
Kiran
|
1724003063WL021508
|
Kiran
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kiran
|
(000000)
|
|
35
|
KASRAWAD
|
MP-24-003-063-001/21
(RASWA)
|
1724003063NRG23160620220385372
|
16/06/2022
|
Sanjay
|
1724003063WL021502
|
Sanjay
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sanjay
|
(000000)
|
|
36
|
KASRAWAD
|
MP-24-003-063-001/21-A
(RASWA)
|
1724003063NRG23160620220385685
|
16/06/2022
|
Kiran
|
1724003063WL021508
|
Kiran
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kiran
|
(000000)
|
|
37
|
KASRAWAD
|
MP-24-003-063-001/21-A
(RASWA)
|
1724003063NRG23160620220385684
|
16/06/2022
|
Usha
|
1724003063WL021508
|
Usha
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Usha
|
(000000)
|
|
38
|
KASRAWAD
|
MP-24-003-063-001/40-A
(RASWA)
|
1724003063NRG23160620220385687
|
16/06/2022
|
Mayadi
|
1724003063WL021508
|
Mayadi
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mayadi
|
(000000)
|
|
39
|
KASRAWAD
|
MP-24-003-063-001/50-A
(RASWA)
|
1724003063NRG23160620220385688
|
16/06/2022
|
Suresh
|
1724003063WL021508
|
Suresh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Suresh
|
(000000)
|
|
40
|
KASRAWAD
|
MP-24-003-063-001/54
(RASWA)
|
1724003063NRG23160620220385374
|
16/06/2022
|
Manju
|
1724003063WL021502
|
Manju
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Manju
|
(000000)
|
|
41
|
KASRAWAD
|
MP-24-003-063-001/75
(RASWA)
|
1724003063NRG23160620220385551
|
16/06/2022
|
Antu
|
1724003063WL021506
|
Antu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Antu
|
(000000)
|
|
42
|
KASRAWAD
|
MP-24-003-063-001/86
(RASWA)
|
1724003063NRG23160620220385378
|
16/06/2022
|
Ganpat
|
1724003063WL021502
|
Ganpat
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ganpat
|
(000000)
|
|
43
|
KASRAWAD
|
MP-24-003-063-002/10-A
(RASWA)
|
1724003063NRG23160620220385554
|
16/06/2022
|
Ranjana
|
1724003063WL021506
|
Ranjana
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ranjana
|
(000000)
|
|
44
|
KASRAWAD
|
MP-24-003-063-002/104
(RASWA)
|
1724003063NRG23160620220385382
|
16/06/2022
|
Munni
|
1724003063WL021502
|
Munni
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Munni
|
(000000)
|
|
45
|
KASRAWAD
|
MP-24-003-063-002/104
(RASWA)
|
1724003063NRG23160620220385384
|
16/06/2022
|
Rahul
|
1724003063WL021502
|
Rahul
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rahul
|
(000000)
|
|
46
|
KASRAWAD
|
MP-24-003-063-002/104
(RASWA)
|
1724003063NRG23160620220385383
|
16/06/2022
|
Sharmila
|
1724003063WL021502
|
Sharmila
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sharmila
|
(000000)
|
|
47
|
KASRAWAD
|
MP-24-003-063-002/104
(RASWA)
|
1724003063NRG23160620220385381
|
16/06/2022
|
SOBHARAM
|
1724003063WL021502
|
SOBHARAM
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SOBHARAM
|
(000000)
|
|
48
|
KASRAWAD
|
MP-24-003-063-002/106
(RASWA)
|
1724003063NRG23160620220385388
|
16/06/2022
|
Anil
|
1724003063WL021502
|
Anil
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Anil
|
(000000)
|
|
49
|
KASRAWAD
|
MP-24-003-063-002/106
(RASWA)
|
1724003063NRG23160620220385385
|
16/06/2022
|
lalu
|
1724003063WL021502
|
lalu
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
lalu
|
(000000)
|
|
50
|
KASRAWAD
|
MP-24-003-063-002/106
(RASWA)
|
1724003063NRG23160620220385386
|
16/06/2022
|
lalu
|
1724003063WL021502
|
lalu
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
lalu
|
(000000)
|
|
51
|
KASRAWAD
|
MP-24-003-063-002/106
(RASWA)
|
1724003063NRG23160620220385387
|
16/06/2022
|
Sunil
|
1724003063WL021502
|
Sunil
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sunil
|
(000000)
|
|
52
|
KASRAWAD
|
MP-24-003-063-002/11-A
(RASWA)
|
1724003063NRG23160620220385557
|
16/06/2022
|
Anil
|
1724003063WL021506
|
Anil
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Anil
|
(000000)
|
|
53
|
KASRAWAD
|
MP-24-003-063-002/11-A
(RASWA)
|
1724003063NRG23160620220385558
|
16/06/2022
|
KAnku
|
1724003063WL021506
|
KAnku
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
KAnku
|
(000000)
|
|
54
|
KASRAWAD
|
MP-24-003-063-002/112
(RASWA)
|
1724003063NRG23160620220385391
|
16/06/2022
|
Radha
|
1724003063WL021502
|
Radha
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Radha
|
(000000)
|
|
55
|
KASRAWAD
|
MP-24-003-063-002/113
(RASWA)
|
1724003063NRG23160620220385394
|
16/06/2022
|
Rajendra
|
1724003063WL021502
|
Rajendra
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rajendra
|
(000000)
|
|
56
|
KASRAWAD
|
MP-24-003-063-002/113-A
(RASWA)
|
1724003063NRG23160620220385395
|
16/06/2022
|
Ravindra
|
1724003063WL021502
|
Ravindra
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ravindra
|
(000000)
|
|
57
|
KASRAWAD
|
MP-24-003-063-002/117-A
(RASWA)
|
1724003063NRG23160620220385691
|
16/06/2022
|
Bhavla
|
1724003063WL021508
|
Bhavla
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bhavla
|
(000000)
|
|
58
|
KASRAWAD
|
MP-24-003-063-002/117-A
(RASWA)
|
1724003063NRG23160620220385692
|
16/06/2022
|
Gendu
|
1724003063WL021508
|
Gendu
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Gendu
|
(000000)
|
|
59
|
KASRAWAD
|
MP-24-003-063-002/12
(RASWA)
|
1724003063NRG23160620220385563
|
16/06/2022
|
Dwarki
|
1724003063WL021506
|
Dwarki
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dwarki
|
(000000)
|
|
60
|
KASRAWAD
|
MP-24-003-063-002/120
(RASWA)
|
1724003063NRG23160620220385399
|
16/06/2022
|
Kailash
|
1724003063WL021502
|
Kailash
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kailash
|
(000000)
|
|
61
|
KASRAWAD
|
MP-24-003-063-002/122-A
(RASWA)
|
1724003063NRG23160620220385566
|
16/06/2022
|
Gudi
|
1724003063WL021506
|
Gudi
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Gudi
|
(000000)
|
|
62
|
KASRAWAD
|
MP-24-003-063-002/122-A
(RASWA)
|
1724003063NRG23160620220385565
|
16/06/2022
|
jagdish
|
1724003063WL021506
|
jagdish
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
jagdish
|
(000000)
|
|
63
|
KASRAWAD
|
MP-24-003-063-002/122-A
(RASWA)
|
1724003063NRG23160620220385567
|
16/06/2022
|
Sarika
|
1724003063WL021506
|
Sarika
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sarika
|
(000000)
|
|
64
|
KASRAWAD
|
MP-24-003-063-002/123-A
(RASWA)
|
1724003063NRG23160620220385571
|
16/06/2022
|
Ashari
|
1724003063WL021506
|
Ashari
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ashari
|
(000000)
|
|
65
|
KASRAWAD
|
MP-24-003-063-002/123-A
(RASWA)
|
1724003063NRG23160620220385570
|
16/06/2022
|
Gendalal
|
1724003063WL021506
|
Gendalal
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Gendalal
|
(000000)
|
|
66
|
KASRAWAD
|
MP-24-003-063-002/125
(RASWA)
|
1724003063NRG23160620220385575
|
16/06/2022
|
Reena
|
1724003063WL021506
|
Reena
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Reena
|
(000000)
|
|
67
|
KASRAWAD
|
MP-24-003-063-002/126-C
(RASWA)
|
1724003063NRG23160620220385693
|
16/06/2022
|
Subhan
|
1724003063WL021508
|
Subhan
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Subhan
|
(000000)
|
|
68
|
KASRAWAD
|
MP-24-003-063-002/127-A
(RASWA)
|
1724003063NRG23160620220385578
|
16/06/2022
|
lilu
|
1724003063WL021506
|
lilu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
lilu
|
(000000)
|
|
69
|
KASRAWAD
|
MP-24-003-063-002/127-C
(RASWA)
|
1724003063NRG23160620220385580
|
16/06/2022
|
Anita
|
1724003063WL021506
|
Anita
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Anita
|
(000000)
|
|
70
|
KASRAWAD
|
MP-24-003-063-002/127-C
(RASWA)
|
1724003063NRG23160620220385579
|
16/06/2022
|
Jaypal
|
1724003063WL021506
|
Jaypal
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Jaypal
|
(000000)
|
|
71
|
KASRAWAD
|
MP-24-003-063-002/130-B
(RASWA)
|
1724003063NRG23160620220385695
|
16/06/2022
|
pinki
|
1724003063WL021508
|
pinki
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
pinki
|
(000000)
|
|
72
|
KASRAWAD
|
MP-24-003-063-002/132-B
(RASWA)
|
1724003063NRG23160620220385699
|
16/06/2022
|
Champa
|
1724003063WL021508
|
Champa
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Champa
|
(000000)
|
|
73
|
KASRAWAD
|
MP-24-003-063-002/132-B
(RASWA)
|
1724003063NRG23160620220385698
|
16/06/2022
|
Ramesh
|
1724003063WL021508
|
Ramesh
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ramesh
|
(000000)
|
|
74
|
KASRAWAD
|
MP-24-003-063-002/135-A
(RASWA)
|
1724003063NRG23160620220385700
|
16/06/2022
|
Ranu
|
1724003063WL021508
|
Ranu
|
00048
|
BKID0009928
|
816
|
816
|
Rejected
|
22/06/2022
|
|
444724429
|
Account closed
|
|
|
|
75
|
KASRAWAD
|
MP-24-003-063-002/14
(RASWA)
|
1724003063NRG23160620220385585
|
16/06/2022
|
Bhikli
|
1724003063WL021506
|
Bhikli
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bhikli
|
(000000)
|
|
76
|
KASRAWAD
|
MP-24-003-063-002/14-A
(RASWA)
|
1724003063NRG23160620220385586
|
16/06/2022
|
Arjun
|
1724003063WL021506
|
Arjun
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Arjun
|
(000000)
|
|
77
|
KASRAWAD
|
MP-24-003-063-002/14-A
(RASWA)
|
1724003063NRG23160620220385587
|
16/06/2022
|
Sarjan
|
1724003063WL021506
|
Sarjan
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sarjan
|
(000000)
|
|
78
|
KASRAWAD
|
MP-24-003-063-002/141
(RASWA)
|
1724003063NRG23160620220385401
|
16/06/2022
|
Firoj
|
1724003063WL021502
|
Firoj
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Firoj
|
(000000)
|
|
79
|
KASRAWAD
|
MP-24-003-063-002/141
(RASWA)
|
1724003063NRG23160620220385400
|
16/06/2022
|
Rani
|
1724003063WL021502
|
Rani
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rani
|
(000000)
|
|
80
|
KASRAWAD
|
MP-24-003-063-002/141-A
(RASWA)
|
1724003063NRG23160620220385402
|
16/06/2022
|
Lilu
|
1724003063WL021502
|
Lilu
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Lilu
|
(000000)
|
|
81
|
KASRAWAD
|
MP-24-003-063-002/144
(RASWA)
|
1724003063NRG23160620220385404
|
16/06/2022
|
PIRU KANAHEYA
|
1724003063WL021502
|
PIRU KANAHEYA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
PIRUKANAHEYA
|
(000000)
|
|
82
|
KASRAWAD
|
MP-24-003-063-002/144
(RASWA)
|
1724003063NRG23160620220385405
|
16/06/2022
|
Rajesh
|
1724003063WL021502
|
Rajesh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rajesh
|
(000000)
|
|
83
|
KASRAWAD
|
MP-24-003-063-002/15
(RASWA)
|
1724003063NRG23160620220385589
|
16/06/2022
|
Anjali
|
1724003063WL021506
|
Anjali
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Anjali
|
(000000)
|
|
84
|
KASRAWAD
|
MP-24-003-063-002/151
(RASWA)
|
1724003063NRG23160620220385408
|
16/06/2022
|
Kiran
|
1724003063WL021502
|
Kiran
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kiran
|
(000000)
|
|
85
|
KASRAWAD
|
MP-24-003-063-002/158
(RASWA)
|
1724003063NRG23160620220385412
|
16/06/2022
|
Kali
|
1724003063WL021502
|
Kali
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kali
|
(000000)
|
|
86
|
KASRAWAD
|
MP-24-003-063-002/158
(RASWA)
|
1724003063NRG23160620220385411
|
16/06/2022
|
Prakash
|
1724003063WL021502
|
Prakash
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Prakash
|
(000000)
|
|
87
|
KASRAWAD
|
MP-24-003-063-002/158-A
(RASWA)
|
1724003063NRG23160620220385414
|
16/06/2022
|
Jhengli
|
1724003063WL021502
|
Jhengli
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Jhengli
|
(000000)
|
|
88
|
KASRAWAD
|
MP-24-003-063-002/158-A
(RASWA)
|
1724003063NRG23160620220385415
|
16/06/2022
|
Kamal
|
1724003063WL021502
|
Kamal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kamal
|
(000000)
|
|
89
|
KASRAWAD
|
MP-24-003-063-002/158-B
(RASWA)
|
1724003063NRG23160620220385416
|
16/06/2022
|
Dinesh
|
1724003063WL021502
|
Dinesh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dinesh
|
(000000)
|
|
90
|
KASRAWAD
|
MP-24-003-063-002/158-B
(RASWA)
|
1724003063NRG23160620220385417
|
16/06/2022
|
Rajani
|
1724003063WL021502
|
Rajani
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rajani
|
(000000)
|
|
91
|
KASRAWAD
|
MP-24-003-063-002/16-B
(RASWA)
|
1724003063NRG23160620220385591
|
16/06/2022
|
Thakur
|
1724003063WL021506
|
Thakur
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Thakur
|
(000000)
|
|
92
|
KASRAWAD
|
MP-24-003-063-002/163-B
(RASWA)
|
1724003063NRG23160620220385704
|
16/06/2022
|
Surma
|
1724003063WL021508
|
Surma
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Surma
|
(000000)
|
|
93
|
KASRAWAD
|
MP-24-003-063-002/164
(RASWA)
|
1724003063NRG23160620220385420
|
16/06/2022
|
DOLA DASHARIYA
|
1724003063WL021502
|
DOLA DASHARIYA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
DOLADASHARIYA
|
(000000)
|
|
94
|
KASRAWAD
|
MP-24-003-063-002/165-A
(RASWA)
|
1724003063NRG23160620220385594
|
16/06/2022
|
Jhalu
|
1724003063WL021506
|
Jhalu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Jhalu
|
(000000)
|
|
95
|
KASRAWAD
|
MP-24-003-063-002/165-A
(RASWA)
|
1724003063NRG23160620220385593
|
16/06/2022
|
Ramlal
|
1724003063WL021506
|
Ramlal
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ramlal
|
(000000)
|
|
96
|
KASRAWAD
|
MP-24-003-063-002/167
(RASWA)
|
1724003063NRG23160620220385597
|
16/06/2022
|
Seema
|
1724003063WL021506
|
Seema
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Seema
|
(000000)
|
|
97
|
KASRAWAD
|
MP-24-003-063-002/168-A
(RASWA)
|
1724003063NRG23160620220385600
|
16/06/2022
|
Rekha
|
1724003063WL021506
|
Rekha
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rekha
|
(000000)
|
|
98
|
KASRAWAD
|
MP-24-003-063-002/168-A
(RASWA)
|
1724003063NRG23160620220385599
|
16/06/2022
|
Santosh
|
1724003063WL021506
|
Santosh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Santosh
|
(000000)
|
|
99
|
KASRAWAD
|
MP-24-003-063-002/168-B
(RASWA)
|
1724003063NRG23160620220385601
|
16/06/2022
|
Dinesh
|
1724003063WL021506
|
Dinesh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dinesh
|
(000000)
|
|
100
|
KASRAWAD
|
MP-24-003-063-002/168-C
(RASWA)
|
1724003063NRG23160620220385602
|
16/06/2022
|
Paru
|
1724003063WL021506
|
Paru
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Paru
|
(000000)
|
|
101
|
KASRAWAD
|
MP-24-003-063-002/169-A
(RASWA)
|
1724003063NRG23160620220385706
|
16/06/2022
|
Amar
|
1724003063WL021508
|
Amar
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Amar
|
(000000)
|
|
102
|
KASRAWAD
|
MP-24-003-063-002/169-A
(RASWA)
|
1724003063NRG23160620220385707
|
16/06/2022
|
malki
|
1724003063WL021508
|
malki
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
malki
|
(000000)
|
|
103
|
KASRAWAD
|
MP-24-003-063-002/169-B
(RASWA)
|
1724003063NRG23160620220385708
|
16/06/2022
|
Dwarki
|
1724003063WL021508
|
Dwarki
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dwarki
|
(000000)
|
|
104
|
KASRAWAD
|
MP-24-003-063-002/170
(RASWA)
|
1724003063NRG23160620220385604
|
16/06/2022
|
RUPSINGH HIREEYA
|
1724003063WL021506
|
RUPSINGH HIREEYA
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
RUPSINGHHIREEYA
|
(000000)
|
|
105
|
KASRAWAD
|
MP-24-003-063-002/170-A
(RASWA)
|
1724003063NRG23160620220385422
|
16/06/2022
|
Malu
|
1724003063WL021502
|
Malu
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Malu
|
(000000)
|
|
106
|
KASRAWAD
|
MP-24-003-063-002/170-B
(RASWA)
|
1724003063NRG23160620220385605
|
16/06/2022
|
Dayaram
|
1724003063WL021506
|
Dayaram
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dayaram
|
(000000)
|
|
107
|
KASRAWAD
|
MP-24-003-063-002/170-B
(RASWA)
|
1724003063NRG23160620220385606
|
16/06/2022
|
Sona
|
1724003063WL021506
|
Sona
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sona
|
(000000)
|
|
108
|
KASRAWAD
|
MP-24-003-063-002/170-C
(RASWA)
|
1724003063NRG23160620220385608
|
16/06/2022
|
Akansha
|
1724003063WL021506
|
Akansha
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Akansha
|
(000000)
|
|
109
|
KASRAWAD
|
MP-24-003-063-002/170-D
(RASWA)
|
1724003063NRG23160620220385423
|
16/06/2022
|
Laxman
|
1724003063WL021502
|
Laxman
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Laxman
|
(000000)
|
|
110
|
KASRAWAD
|
MP-24-003-063-002/171
(RASWA)
|
1724003063NRG23160620220385424
|
16/06/2022
|
Kamli
|
1724003063WL021502
|
Kamli
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kamli
|
(000000)
|
|
111
|
KASRAWAD
|
MP-24-003-063-002/171-C
(RASWA)
|
1724003063NRG23160620220385611
|
16/06/2022
|
Gendalal
|
1724003063WL021506
|
Gendalal
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Gendalal
|
(000000)
|
|
112
|
KASRAWAD
|
MP-24-003-063-002/172
(RASWA)
|
1724003063NRG23160620220385613
|
16/06/2022
|
Ravindra
|
1724003063WL021506
|
Ravindra
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ravindra
|
(000000)
|
|
113
|
KASRAWAD
|
MP-24-003-063-002/172
(RASWA)
|
1724003063NRG23160620220385614
|
16/06/2022
|
Salita
|
1724003063WL021506
|
Salita
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Salita
|
(000000)
|
|
114
|
KASRAWAD
|
MP-24-003-063-002/173-A
(RASWA)
|
1724003063NRG23160620220385716
|
16/06/2022
|
Menda
|
1724003063WL021508
|
Menda
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Menda
|
(000000)
|
|
115
|
KASRAWAD
|
MP-24-003-063-002/179-A
(RASWA)
|
1724003063NRG23160620220385425
|
16/06/2022
|
Subhash
|
1724003063WL021502
|
Subhash
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Subhash
|
(000000)
|
|
116
|
KASRAWAD
|
MP-24-003-063-002/184-A
(RASWA)
|
1724003063NRG23160620220385427
|
16/06/2022
|
Kailash
|
1724003063WL021502
|
Kailash
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kailash
|
(000000)
|
|
117
|
KASRAWAD
|
MP-24-003-063-002/184-A
(RASWA)
|
1724003063NRG23160620220385428
|
16/06/2022
|
Shanta
|
1724003063WL021502
|
Shanta
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Shanta
|
(000000)
|
|
118
|
KASRAWAD
|
MP-24-003-063-002/187
(RASWA)
|
1724003063NRG23160620220385616
|
16/06/2022
|
Sukma
|
1724003063WL021506
|
Sukma
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sukma
|
(000000)
|
|
119
|
KASRAWAD
|
MP-24-003-063-002/188-A
(RASWA)
|
1724003063NRG23160620220385429
|
16/06/2022
|
Madari
|
1724003063WL021502
|
Madari
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Madari
|
(000000)
|
|
120
|
KASRAWAD
|
MP-24-003-063-002/193-A
(RASWA)
|
1724003063NRG23160620220385617
|
16/06/2022
|
Keriya
|
1724003063WL021506
|
Keriya
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Keriya
|
(000000)
|
|
121
|
KASRAWAD
|
MP-24-003-063-002/193-A
(RASWA)
|
1724003063NRG23160620220385618
|
16/06/2022
|
Shahabai
|
1724003063WL021506
|
Shahabai
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Shahabai
|
(000000)
|
|
122
|
KASRAWAD
|
MP-24-003-063-002/193-B
(RASWA)
|
1724003063NRG23160620220385619
|
16/06/2022
|
Surpal
|
1724003063WL021506
|
Surpal
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Surpal
|
(000000)
|
|
123
|
KASRAWAD
|
MP-24-003-063-002/193-C
(RASWA)
|
1724003063NRG23160620220385621
|
16/06/2022
|
Pratap
|
1724003063WL021506
|
Pratap
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Pratap
|
(000000)
|
|
124
|
KASRAWAD
|
MP-24-003-063-002/193-C
(RASWA)
|
1724003063NRG23160620220385622
|
16/06/2022
|
Zalu
|
1724003063WL021506
|
Zalu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Zalu
|
(000000)
|
|
125
|
KASRAWAD
|
MP-24-003-063-002/195-B
(RASWA)
|
1724003063NRG23160620220385625
|
16/06/2022
|
Anita
|
1724003063WL021506
|
Anita
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Anita
|
(000000)
|
|
126
|
KASRAWAD
|
MP-24-003-063-002/195-B
(RASWA)
|
1724003063NRG23160620220385626
|
16/06/2022
|
Kavita
|
1724003063WL021506
|
Kavita
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kavita
|
(000000)
|
|
127
|
KASRAWAD
|
MP-24-003-063-002/195-B
(RASWA)
|
1724003063NRG23160620220385624
|
16/06/2022
|
Naharsingh
|
1724003063WL021506
|
Naharsingh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Naharsingh
|
(000000)
|
|
128
|
KASRAWAD
|
MP-24-003-063-002/208
(RASWA)
|
1724003063NRG23160620220385432
|
16/06/2022
|
SURPAL DAGDIYA
|
1724003063WL021502
|
SURPAL DAGDIYA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SURPALDAGDIYA
|
(000000)
|
|
129
|
KASRAWAD
|
MP-24-003-063-002/208-A
(RASWA)
|
1724003063NRG23160620220385434
|
16/06/2022
|
Manju
|
1724003063WL021502
|
Manju
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Manju
|
(000000)
|
|
130
|
KASRAWAD
|
MP-24-003-063-002/208-A
(RASWA)
|
1724003063NRG23160620220385433
|
16/06/2022
|
Nihal
|
1724003063WL021502
|
Nihal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Nihal
|
(000000)
|
|
131
|
KASRAWAD
|
MP-24-003-063-002/208-B
(RASWA)
|
1724003063NRG23160620220385435
|
16/06/2022
|
Prakash
|
1724003063WL021502
|
Prakash
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Prakash
|
(000000)
|
|
132
|
KASRAWAD
|
MP-24-003-063-002/208-B
(RASWA)
|
1724003063NRG23160620220385436
|
16/06/2022
|
Shanta
|
1724003063WL021502
|
Shanta
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Shanta
|
(000000)
|
|
133
|
KASRAWAD
|
MP-24-003-063-002/208-C
(RASWA)
|
1724003063NRG23160620220385438
|
16/06/2022
|
Mamta
|
1724003063WL021502
|
Mamta
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mamta
|
(000000)
|
|
134
|
KASRAWAD
|
MP-24-003-063-002/208-C
(RASWA)
|
1724003063NRG23160620220385437
|
16/06/2022
|
Valsingh
|
1724003063WL021502
|
Valsingh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Valsingh
|
(000000)
|
|
135
|
KASRAWAD
|
MP-24-003-063-002/214
(RASWA)
|
1724003063NRG23160620220385627
|
16/06/2022
|
BADRI
|
1724003063WL021506
|
BADRI
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
BADRI
|
(000000)
|
|
136
|
KASRAWAD
|
MP-24-003-063-002/214
(RASWA)
|
1724003063NRG23160620220385628
|
16/06/2022
|
Jhalu
|
1724003063WL021506
|
Jhalu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Jhalu
|
(000000)
|
|
137
|
KASRAWAD
|
MP-24-003-063-002/214-A
(RASWA)
|
1724003063NRG23160620220385629
|
16/06/2022
|
Ankush
|
1724003063WL021506
|
Ankush
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ankush
|
(000000)
|
|
138
|
KASRAWAD
|
MP-24-003-063-002/216-A
(RASWA)
|
1724003063NRG23160620220385440
|
16/06/2022
|
ASHOK
|
1724003063WL021502
|
ASHOK
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
ASHOK
|
(000000)
|
|
139
|
KASRAWAD
|
MP-24-003-063-002/238-B
(RASWA)
|
1724003063NRG23160620220385451
|
16/06/2022
|
Mangilal
|
1724003063WL021502
|
Mangilal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mangilal
|
(000000)
|
|
140
|
KASRAWAD
|
MP-24-003-063-002/238-B
(RASWA)
|
1724003063NRG23160620220385452
|
16/06/2022
|
Sharda
|
1724003063WL021502
|
Sharda
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sharda
|
(000000)
|
|
141
|
KASRAWAD
|
MP-24-003-063-002/24
(RASWA)
|
1724003063NRG23160620220385719
|
16/06/2022
|
Ajay
|
1724003063WL021508
|
Ajay
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ajay
|
(000000)
|
|
142
|
KASRAWAD
|
MP-24-003-063-002/243-B
(RASWA)
|
1724003063NRG23160620220385453
|
16/06/2022
|
Rakesh
|
1724003063WL021502
|
Rakesh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rakesh
|
(000000)
|
|
143
|
KASRAWAD
|
MP-24-003-063-002/243-B
(RASWA)
|
1724003063NRG23160620220385454
|
16/06/2022
|
Sunita
|
1724003063WL021502
|
Sunita
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sunita
|
(000000)
|
|
144
|
KASRAWAD
|
MP-24-003-063-002/243-C
(RASWA)
|
1724003063NRG23160620220385455
|
16/06/2022
|
Manoj
|
1724003063WL021502
|
Manoj
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Manoj
|
(000000)
|
|
145
|
KASRAWAD
|
MP-24-003-063-002/243-C
(RASWA)
|
1724003063NRG23160620220385456
|
16/06/2022
|
Sevanti
|
1724003063WL021502
|
Sevanti
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sevanti
|
(000000)
|
|
146
|
KASRAWAD
|
MP-24-003-063-002/250
(RASWA)
|
1724003063NRG23160620220385631
|
16/06/2022
|
Punti
|
1724003063WL021506
|
Punti
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Punti
|
(000000)
|
|
147
|
KASRAWAD
|
MP-24-003-063-002/250-A
(RASWA)
|
1724003063NRG23160620220385721
|
16/06/2022
|
Ramesh
|
1724003063WL021508
|
Ramesh
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ramesh
|
(000000)
|
|
148
|
KASRAWAD
|
MP-24-003-063-002/250-A
(RASWA)
|
1724003063NRG23160620220385722
|
16/06/2022
|
Vesti
|
1724003063WL021508
|
Vesti
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Vesti
|
(000000)
|
|
149
|
KASRAWAD
|
MP-24-003-063-002/250-B
(RASWA)
|
1724003063NRG23160620220385632
|
16/06/2022
|
Bachchu
|
1724003063WL021506
|
Bachchu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bachchu
|
(000000)
|
|
150
|
KASRAWAD
|
MP-24-003-063-002/250-C
(RASWA)
|
1724003063NRG23160620220385724
|
16/06/2022
|
Kavita
|
1724003063WL021508
|
Kavita
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kavita
|
(000000)
|
|
151
|
KASRAWAD
|
MP-24-003-063-002/256
(RASWA)
|
1724003063NRG23160620220385457
|
16/06/2022
|
CHANDER
|
1724003063WL021502
|
CHANDER
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
CHANDER
|
(000000)
|
|
152
|
KASRAWAD
|
MP-24-003-063-002/256
(RASWA)
|
1724003063NRG23160620220385458
|
16/06/2022
|
Lilu
|
1724003063WL021502
|
Lilu
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Lilu
|
(000000)
|
|
153
|
KASRAWAD
|
MP-24-003-063-002/256-B
(RASWA)
|
1724003063NRG23160620220385460
|
16/06/2022
|
Sheela
|
1724003063WL021502
|
Sheela
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sheela
|
(000000)
|
|
154
|
KASRAWAD
|
MP-24-003-063-002/256-B
(RASWA)
|
1724003063NRG23160620220385459
|
16/06/2022
|
Sunil
|
1724003063WL021502
|
Sunil
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sunil
|
(000000)
|
|
155
|
KASRAWAD
|
MP-24-003-063-002/258
(RASWA)
|
1724003063NRG23160620220385462
|
16/06/2022
|
Dhani
|
1724003063WL021502
|
Dhani
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dhani
|
(000000)
|
|
156
|
KASRAWAD
|
MP-24-003-063-002/258
(RASWA)
|
1724003063NRG23160620220385461
|
16/06/2022
|
Munna
|
1724003063WL021502
|
Munna
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Munna
|
(000000)
|
|
157
|
KASRAWAD
|
MP-24-003-063-002/258-A
(RASWA)
|
1724003063NRG23160620220385464
|
16/06/2022
|
Meera
|
1724003063WL021502
|
Meera
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Meera
|
(000000)
|
|
158
|
KASRAWAD
|
MP-24-003-063-002/258-A
(RASWA)
|
1724003063NRG23160620220385463
|
16/06/2022
|
Sanjay
|
1724003063WL021502
|
Sanjay
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sanjay
|
(000000)
|
|
159
|
KASRAWAD
|
MP-24-003-063-002/261-A
(RASWA)
|
1724003063NRG23160620220385727
|
16/06/2022
|
Bali
|
1724003063WL021508
|
Bali
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bali
|
(000000)
|
|
160
|
KASRAWAD
|
MP-24-003-063-002/261-A
(RASWA)
|
1724003063NRG23160620220385728
|
16/06/2022
|
Sekdi
|
1724003063WL021508
|
Sekdi
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sekdi
|
(000000)
|
|
161
|
KASRAWAD
|
MP-24-003-063-002/265
(RASWA)
|
1724003063NRG23160620220385634
|
16/06/2022
|
Sona
|
1724003063WL021506
|
Sona
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sona
|
(000000)
|
|
162
|
KASRAWAD
|
MP-24-003-063-002/265
(RASWA)
|
1724003063NRG23160620220385635
|
16/06/2022
|
Surma
|
1724003063WL021506
|
Surma
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Surma
|
(000000)
|
|
163
|
KASRAWAD
|
MP-24-003-063-002/265-B
(RASWA)
|
1724003063NRG23160620220385636
|
16/06/2022
|
kamlesh
|
1724003063WL021506
|
kamlesh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
kamlesh
|
(000000)
|
|
164
|
KASRAWAD
|
MP-24-003-063-002/266
(RASWA)
|
1724003063NRG23160620220385465
|
16/06/2022
|
Madan
|
1724003063WL021502
|
Madan
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Madan
|
(000000)
|
|
165
|
KASRAWAD
|
MP-24-003-063-002/266
(RASWA)
|
1724003063NRG23160620220385466
|
16/06/2022
|
Nathali
|
1724003063WL021502
|
Nathali
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Nathali
|
(000000)
|
|
166
|
KASRAWAD
|
MP-24-003-063-002/266-A
(RASWA)
|
1724003063NRG23160620220385468
|
16/06/2022
|
DHANSINGH MADAN
|
1724003063WL021502
|
DHANSINGH MADAN
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
DHANSINGHMADAN
|
(000000)
|
|
167
|
KASRAWAD
|
MP-24-003-063-002/266-B
(RASWA)
|
1724003063NRG23160620220385470
|
16/06/2022
|
Nahju
|
1724003063WL021502
|
Nahju
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Nahju
|
(000000)
|
|
168
|
KASRAWAD
|
MP-24-003-063-002/273
(RASWA)
|
1724003063NRG23160620220385639
|
16/06/2022
|
munni
|
1724003063WL021506
|
munni
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
munni
|
(000000)
|
|
169
|
KASRAWAD
|
MP-24-003-063-002/281
(RASWA)
|
1724003063NRG23160620220385732
|
16/06/2022
|
Rakesh
|
1724003063WL021508
|
Rakesh
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rakesh
|
(000000)
|
|
170
|
KASRAWAD
|
MP-24-003-063-002/283
(RASWA)
|
1724003063NRG23160620220385640
|
16/06/2022
|
Asharam
|
1724003063WL021506
|
Asharam
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Asharam
|
(000000)
|
|
171
|
KASRAWAD
|
MP-24-003-063-002/283
(RASWA)
|
1724003063NRG23160620220385641
|
16/06/2022
|
Kali
|
1724003063WL021506
|
Kali
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kali
|
(000000)
|
|
172
|
KASRAWAD
|
MP-24-003-063-002/37
(RASWA)
|
1724003063NRG23160620220385474
|
16/06/2022
|
Urmilla
|
1724003063WL021502
|
Urmilla
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Urmilla
|
(000000)
|
|
173
|
KASRAWAD
|
MP-24-003-063-002/38
(RASWA)
|
1724003063NRG23160620220385476
|
16/06/2022
|
CHAMARIYA GULAB
|
1724003063WL021502
|
CHAMARIYA GULAB
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
CHAMARIYAGULAB
|
(000000)
|
|
174
|
KASRAWAD
|
MP-24-003-063-002/38
(RASWA)
|
1724003063NRG23160620220385477
|
16/06/2022
|
Sanjay
|
1724003063WL021502
|
Sanjay
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sanjay
|
(000000)
|
|
175
|
KASRAWAD
|
MP-24-003-063-002/39
(RASWA)
|
1724003063NRG23160620220385481
|
16/06/2022
|
Govind
|
1724003063WL021502
|
Govind
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Govind
|
(000000)
|
|
176
|
KASRAWAD
|
MP-24-003-063-002/39
(RASWA)
|
1724003063NRG23160620220385480
|
16/06/2022
|
Krishna
|
1724003063WL021502
|
Krishna
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Krishna
|
(000000)
|
|
177
|
KASRAWAD
|
MP-24-003-063-002/39
(RASWA)
|
1724003063NRG23160620220385479
|
16/06/2022
|
SUBHAN GULAB
|
1724003063WL021502
|
SUBHAN GULAB
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SUBHANGULAB
|
(000000)
|
|
178
|
KASRAWAD
|
MP-24-003-063-002/4-A
(RASWA)
|
1724003063NRG23160620220385736
|
16/06/2022
|
Manju
|
1724003063WL021508
|
Manju
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Manju
|
(000000)
|
|
179
|
KASRAWAD
|
MP-24-003-063-002/40
(RASWA)
|
1724003063NRG23160620220385484
|
16/06/2022
|
Kavita
|
1724003063WL021502
|
Kavita
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kavita
|
(000000)
|
|
180
|
KASRAWAD
|
MP-24-003-063-002/40
(RASWA)
|
1724003063NRG23160620220385483
|
16/06/2022
|
RAMESH PATLIYA
|
1724003063WL021502
|
RAMESH PATLIYA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
RAMESHPATLIYA
|
(000000)
|
|
181
|
KASRAWAD
|
MP-24-003-063-002/43
(RASWA)
|
1724003063NRG23160620220385486
|
16/06/2022
|
KELASH THANSINGH
|
1724003063WL021502
|
KELASH THANSINGH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
KELASHTHANSINGH
|
(000000)
|
|
182
|
KASRAWAD
|
MP-24-003-063-002/43
(RASWA)
|
1724003063NRG23160620220385488
|
16/06/2022
|
Ramesh
|
1724003063WL021502
|
Ramesh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ramesh
|
(000000)
|
|
183
|
KASRAWAD
|
MP-24-003-063-002/56-A
(RASWA)
|
1724003063NRG23160620220385646
|
16/06/2022
|
Fudi
|
1724003063WL021506
|
Fudi
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Fudi
|
(000000)
|
|
184
|
KASRAWAD
|
MP-24-003-063-002/56-A
(RASWA)
|
1724003063NRG23160620220385644
|
16/06/2022
|
kashibai
|
1724003063WL021506
|
kashibai
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
kashibai
|
(000000)
|
|
185
|
KASRAWAD
|
MP-24-003-063-002/56-A
(RASWA)
|
1724003063NRG23160620220385645
|
16/06/2022
|
Pinki
|
1724003063WL021506
|
Pinki
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Pinki
|
(000000)
|
|
186
|
KASRAWAD
|
MP-24-003-063-002/56-A
(RASWA)
|
1724003063NRG23160620220385647
|
16/06/2022
|
Raju
|
1724003063WL021506
|
Raju
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Raju
|
(000000)
|
|
187
|
KASRAWAD
|
MP-24-003-063-002/57-A
(RASWA)
|
1724003063NRG23160620220385650
|
16/06/2022
|
Ralya
|
1724003063WL021506
|
Ralya
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ralya
|
(000000)
|
|
188
|
KASRAWAD
|
MP-24-003-063-002/57-A
(RASWA)
|
1724003063NRG23160620220385648
|
16/06/2022
|
Ramesh
|
1724003063WL021506
|
Ramesh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ramesh
|
(000000)
|
|
189
|
KASRAWAD
|
MP-24-003-063-002/57-A
(RASWA)
|
1724003063NRG23160620220385649
|
16/06/2022
|
Sagari
|
1724003063WL021506
|
Sagari
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sagari
|
(000000)
|
|
190
|
KASRAWAD
|
MP-24-003-063-002/58
(RASWA)
|
1724003063NRG23160620220385653
|
16/06/2022
|
Karan
|
1724003063WL021506
|
Karan
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Karan
|
(000000)
|
|
191
|
KASRAWAD
|
MP-24-003-063-002/60
(RASWA)
|
1724003063NRG23160620220385657
|
16/06/2022
|
Mukesh
|
1724003063WL021506
|
Mukesh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mukesh
|
(000000)
|
|
192
|
KASRAWAD
|
MP-24-003-063-002/60-B
(RASWA)
|
1724003063NRG23160620220385660
|
16/06/2022
|
Bathu
|
1724003063WL021506
|
Bathu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bathu
|
(000000)
|
|
193
|
KASRAWAD
|
MP-24-003-063-002/60-B
(RASWA)
|
1724003063NRG23160620220385658
|
16/06/2022
|
Suresh
|
1724003063WL021506
|
Suresh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Suresh
|
(000000)
|
|
194
|
KASRAWAD
|
MP-24-003-063-002/60-C
(RASWA)
|
1724003063NRG23160620220385661
|
16/06/2022
|
Lungi
|
1724003063WL021506
|
Lungi
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Lungi
|
(000000)
|
|
195
|
KASRAWAD
|
MP-24-003-063-002/61
(RASWA)
|
1724003063NRG23160620220385662
|
16/06/2022
|
NIHALSINGH DUNDA
|
1724003063WL021506
|
NIHALSINGH DUNDA
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
NIHALSINGHDUNDA
|
(000000)
|
|
196
|
KASRAWAD
|
MP-24-003-063-002/61-A
(RASWA)
|
1724003063NRG23160620220385663
|
16/06/2022
|
salam nihalsingh
|
1724003063WL021506
|
salam nihalsingh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
salamnihalsingh
|
(000000)
|
|
197
|
KASRAWAD
|
MP-24-003-063-002/61-A
(RASWA)
|
1724003063NRG23160620220385664
|
16/06/2022
|
salam nihalsingh
|
1724003063WL021506
|
salam nihalsingh
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
salamnihalsingh
|
(000000)
|
|
198
|
KASRAWAD
|
MP-24-003-063-002/62-A
(RASWA)
|
1724003063NRG23160620220385668
|
16/06/2022
|
RAJU VERAG
|
1724003063WL021506
|
RAJU VERAG
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
RAJUVERAG
|
(000000)
|
|
199
|
KASRAWAD
|
MP-24-003-063-002/62-A
(RASWA)
|
1724003063NRG23160620220385669
|
16/06/2022
|
Salu
|
1724003063WL021506
|
Salu
|
00048
|
BKID0009928
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Salu
|
(000000)
|
|
200
|
KASRAWAD
|
MP-24-003-063-002/63
(RASWA)
|
1724003063NRG23160620220385740
|
16/06/2022
|
Ravina
|
1724003063WL021508
|
Ravina
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ravina
|
(000000)
|
|
201
|
KASRAWAD
|
MP-24-003-063-002/63-A
(RASWA)
|
1724003063NRG23160620220385741
|
16/06/2022
|
Rahalu
|
1724003063WL021508
|
Rahalu
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rahalu
|
(000000)
|
|
202
|
KASRAWAD
|
MP-24-003-063-002/67
(RASWA)
|
1724003063NRG23160620220385744
|
16/06/2022
|
MEHATAB MADIYA
|
1724003063WL021508
|
MEHATAB MADIYA
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
MEHATABMADIYA
|
(000000)
|
|
203
|
KASRAWAD
|
MP-24-003-063-002/67
(RASWA)
|
1724003063NRG23160620220385745
|
16/06/2022
|
Somli
|
1724003063WL021508
|
Somli
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Somli
|
(000000)
|
|
204
|
KASRAWAD
|
MP-24-003-063-002/68
(RASWA)
|
1724003063NRG23160620220385746
|
16/06/2022
|
JUVANSINGH MADIYA
|
1724003063WL021508
|
JUVANSINGH MADIYA
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
JUVANSINGHMADIYA
|
(000000)
|
|
205
|
KASRAWAD
|
MP-24-003-063-002/76-B
(RASWA)
|
1724003063NRG23160620220385749
|
16/06/2022
|
Kala
|
1724003063WL021508
|
Kala
|
00048
|
BKID0009928
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kala
|
(000000)
|
|
206
|
KASRAWAD
|
MP-24-003-063-002/77-A
(RASWA)
|
1724003063NRG23160620220385499
|
16/06/2022
|
JAYRAM
|
1724003063WL021502
|
JAYRAM
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
JAYRAM
|
(000000)
|
|
207
|
KASRAWAD
|
MP-24-003-063-002/8
(RASWA)
|
1724003063NRG23160620220385500
|
16/06/2022
|
Anil
|
1724003063WL021502
|
Anil
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Anil
|
(000000)
|
|
208
|
KASRAWAD
|
MP-24-003-063-002/82-A
(RASWA)
|
1724003063NRG23160620220385502
|
16/06/2022
|
RAMESH
|
1724003063WL021502
|
RAMESH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
RAMESH
|
(000000)
|
|
209
|
KASRAWAD
|
MP-24-003-063-002/84
(RASWA)
|
1724003063NRG23160620220385504
|
16/06/2022
|
BHADARIYA THANSINGH
|
1724003063WL021502
|
BHADARIYA THANSINGH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
BHADARIYATHANSINGH
|
(000000)
|
|
210
|
KASRAWAD
|
MP-24-003-063-002/84
(RASWA)
|
1724003063NRG23160620220385505
|
16/06/2022
|
pinki
|
1724003063WL021502
|
pinki
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
pinki
|
(000000)
|
|
211
|
KASRAWAD
|
MP-24-003-063-002/90
(RASWA)
|
1724003063NRG23160620220385507
|
16/06/2022
|
MYARAM
|
1724003063WL021502
|
MYARAM
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
MYARAM
|
(000000)
|
|
212
|
KASRAWAD
|
MP-24-003-063-002/90
(RASWA)
|
1724003063NRG23160620220385508
|
16/06/2022
|
Roshani
|
1724003063WL021502
|
Roshani
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Roshani
|
(000000)
|
|
213
|
KASRAWAD
|
MP-24-003-063-002/93
(RASWA)
|
1724003063NRG23160620220385511
|
16/06/2022
|
Arjun
|
1724003063WL021502
|
Arjun
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Arjun
|
(000000)
|
|
214
|
KASRAWAD
|
MP-24-003-063-002/93
(RASWA)
|
1724003063NRG23160620220385510
|
16/06/2022
|
JAYRAM SIGDAR
|
1724003063WL021502
|
JAYRAM SIGDAR
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
JAYRAMSIGDAR
|
(000000)
|
|
215
|
KASRAWAD
|
MP-24-003-063-002/97
(RASWA)
|
1724003063NRG23160620220385514
|
16/06/2022
|
Bablu
|
1724003063WL021502
|
Bablu
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bablu
|
(000000)
|
|
216
|
KASRAWAD
|
MP-24-003-063-002/97
(RASWA)
|
1724003063NRG23160620220385512
|
16/06/2022
|
Dinesh
|
1724003063WL021502
|
Dinesh
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dinesh
|
(000000)
|
|
217
|
KASRAWAD
|
MP-24-003-063-002/97
(RASWA)
|
1724003063NRG23160620220385513
|
16/06/2022
|
Karan
|
1724003063WL021502
|
Karan
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Karan
|
(000000)
|
|
218
|
KASRAWAD
|
MP-24-003-063-002/97
(RASWA)
|
1724003063NRG23160620220385515
|
16/06/2022
|
Maya
|
1724003063WL021502
|
Maya
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212976
|
212976
|
|
|
|
|
|
|
|
|
219
|
KASRAWAD
|
MP-24-003-063-002/120
(RASWA)
|
1724003063NRG23160620220385398
|
16/06/2022
|
Chanda
|
1724003063WL021502
|
Chanda
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Chanda
|
(000000)
|
|
220
|
KASRAWAD
|
MP-24-003-063-002/61-D
(RASWA)
|
1724003063NRG23160620220385665
|
16/06/2022
|
Mukesh
|
1724003063WL021506
|
Mukesh
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
221
|
KASRAWAD
|
MP-24-003-076-002/89-A
(SIPTAN)
|
1724003076NRG23160620220384690
|
16/06/2022
|
Shital bai
|
1724003076WL021456
|
Shital bai
|
00051
|
MAHB0000854
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Shitalbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
222
|
KASRAWAD
|
MP-24-003-011-001/103
(BAMANDI)
|
1724003037NRG23160620220381059
|
16/06/2022
|
Bhuri
|
1724003037WL021231
|
Bhuri
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bhuri
|
(000000)
|
|
223
|
KASRAWAD
|
MP-24-003-011-001/103
(BAMANDI)
|
1724003037NRG23160620220381060
|
16/06/2022
|
dharmendra
|
1724003037WL021231
|
dharmendra
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
dharmendra
|
(000000)
|
|
224
|
KASRAWAD
|
MP-24-003-011-001/103-A
(BAMANDI)
|
1724003037NRG23160620220381062
|
16/06/2022
|
jitendra
|
1724003037WL021231
|
jitendra
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
jitendra
|
(000000)
|
|
225
|
KASRAWAD
|
MP-24-003-051-001/23
(MAKADKHEDA)
|
1724003051NRG23160620220384779
|
16/06/2022
|
OMPARKASH EDU
|
1724003051WL021466
|
OMPARKASH EDU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
OMPARKASHEDU
|
(000000)
|
|
226
|
KASRAWAD
|
MP-24-003-051-001/466
(MAKADKHEDA)
|
1724003051NRG23160620220384782
|
16/06/2022
|
Tulshi
|
1724003051WL021466
|
Tulshi
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Tulshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
227
|
KASRAWAD
|
MP-24-003-011-001/407-B
(BAMANDI)
|
1724003037NRG23160620220381099
|
16/06/2022
|
VIJAy
|
1724003037WL021231
|
VIJAy
|
00415
|
SBIN0010796
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
VIJAy
|
(000000)
|
|
228
|
KASRAWAD
|
MP-24-003-011-001/421-B
(BAMANDI)
|
1724003037NRG23160620220381102
|
16/06/2022
|
SANJAY
|
1724003037WL021231
|
SANJAY
|
00415
|
SBIN0010796
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SANJAY
|
(000000)
|
|
229
|
KASRAWAD
|
MP-24-003-011-001/421-B
(BAMANDI)
|
1724003037NRG23160620220381103
|
16/06/2022
|
SANJAY
|
1724003037WL021231
|
SANJAY
|
00415
|
SBIN0010796
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SANJAY
|
(000000)
|
|
230
|
KASRAWAD
|
MP-24-003-011-001/444-B
(BAMANDI)
|
1724003037NRG23160620220381104
|
16/06/2022
|
kiran
|
1724003037WL021231
|
kiran
|
00415
|
SBIN0010796
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
kiran
|
(000000)
|
|
231
|
KASRAWAD
|
MP-24-003-034-003/63
(GAVLA)
|
1724003034NRG23160620220385811
|
16/06/2022
|
SHIVRAM
|
1724003034WL021514
|
SHIVRAM
|
00415
|
SBIN0010796
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
232
|
KASRAWAD
|
MP-24-003-063-002/193-B
(RASWA)
|
1724003063NRG23160620220385620
|
16/06/2022
|
Kusum
|
1724003063WL021506
|
Kusum
|
00415
|
SBIN0017109
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kusum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
233
|
KASRAWAD
|
MP-24-003-063-002/284
(RASWA)
|
1724003063NRG23160620220385642
|
16/06/2022
|
Suresh
|
1724003063WL021506
|
Suresh
|
00415
|
SBIN0030027
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Suresh
|
(000000)
|
|
234
|
KASRAWAD
|
MP-24-003-076-001/329
(SIPTAN)
|
1724003076NRG23160620220384659
|
16/06/2022
|
gora
|
1724003076WL021456
|
gora
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
gora
|
(000000)
|
|
235
|
KASRAWAD
|
MP-24-003-076-001/329-A
(SIPTAN)
|
1724003076NRG23160620220384661
|
16/06/2022
|
basnti
|
1724003076WL021456
|
basnti
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
basnti
|
(000000)
|
|
236
|
KASRAWAD
|
MP-24-003-076-001/329-A
(SIPTAN)
|
1724003076NRG23160620220384660
|
16/06/2022
|
nihalsingh
|
1724003076WL021456
|
nihalsingh
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
nihalsingh
|
(000000)
|
|
237
|
KASRAWAD
|
MP-24-003-076-002/102-A
(SIPTAN)
|
1724003076NRG23160620220384673
|
16/06/2022
|
OMPRAKASH
|
1724003076WL021456
|
OMPRAKASH
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
OMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
238
|
KASRAWAD
|
MP-24-003-076-001/55-B
(SIPTAN)
|
1724003076NRG23160620220384665
|
16/06/2022
|
kanchan
|
1724003076WL021456
|
kanchan
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
kanchan
|
(000000)
|
|
239
|
KASRAWAD
|
MP-24-003-076-001/67
(SIPTAN)
|
1724003076NRG23160620220384668
|
16/06/2022
|
sharda
|
1724003076WL021456
|
sharda
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
sharda
|
(000000)
|
|
240
|
KASRAWAD
|
MP-24-003-076-001/68-A
(SIPTAN)
|
1724003076NRG23160620220384671
|
16/06/2022
|
DIPAK
|
1724003076WL021456
|
DIPAK
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
DIPAK
|
(000000)
|
|
241
|
KASRAWAD
|
MP-24-003-076-001/68-A
(SIPTAN)
|
1724003076NRG23160620220384672
|
16/06/2022
|
krishma
|
1724003076WL021456
|
krishma
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
krishma
|
(000000)
|
|
242
|
KASRAWAD
|
MP-24-003-076-001/70
(SIPTAN)
|
1724003076NRG23160620220384656
|
16/06/2022
|
TIRMAK TULSIRAM
|
1724003076WL021455
|
TIRMAK TULSIRAM
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
TIRMAKTULSIRAM
|
(000000)
|
|
243
|
KASRAWAD
|
MP-24-003-076-002/36
(SIPTAN)
|
1724003076NRG23160620220384678
|
16/06/2022
|
SUSHILA
|
1724003076WL021456
|
SUSHILA
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SUSHILA
|
(000000)
|
|
244
|
KASRAWAD
|
MP-24-003-076-002/36-A
(SIPTAN)
|
1724003076NRG23160620220384679
|
16/06/2022
|
KADWA
|
1724003076WL021456
|
KADWA
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
KADWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
245
|
KASRAWAD
|
MP-24-003-011-001/124
(BAMANDI)
|
1724003037NRG23160620220381065
|
16/06/2022
|
GOURA
|
1724003037WL021231
|
GOURA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
GOURA
|
(000000)
|
|
246
|
KASRAWAD
|
MP-24-003-011-001/163
(BAMANDI)
|
1724003037NRG23160620220381066
|
16/06/2022
|
nila nihal
|
1724003037WL021231
|
nila nihal
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
nilanihal
|
(000000)
|
|
247
|
KASRAWAD
|
MP-24-003-011-001/163
(BAMANDI)
|
1724003037NRG23160620220381067
|
16/06/2022
|
nila nihal
|
1724003037WL021231
|
nila nihal
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
nilanihal
|
(000000)
|
|
248
|
KASRAWAD
|
MP-24-003-011-001/181
(BAMANDI)
|
1724003037NRG23160620220381068
|
16/06/2022
|
CHHITAR
|
1724003037WL021231
|
CHHITAR
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
CHHITAR
|
(000000)
|
|
249
|
KASRAWAD
|
MP-24-003-011-001/181-B
(BAMANDI)
|
1724003037NRG23160620220381070
|
16/06/2022
|
kamal
|
1724003037WL021231
|
kamal
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
kamal
|
(000000)
|
|
250
|
KASRAWAD
|
MP-24-003-011-001/181-B
(BAMANDI)
|
1724003037NRG23160620220381071
|
16/06/2022
|
kamal
|
1724003037WL021231
|
kamal
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
kamal
|
(000000)
|
|
251
|
KASRAWAD
|
MP-24-003-011-001/263-B
(BAMANDI)
|
1724003037NRG23160620220381079
|
16/06/2022
|
SANYA
|
1724003037WL021231
|
SANYA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SANYA
|
(000000)
|
|
252
|
KASRAWAD
|
MP-24-003-011-001/278
(BAMANDI)
|
1724003037NRG23160620220381081
|
16/06/2022
|
LAXMAN
|
1724003037WL021231
|
LAXMAN
|
00415
|
SBIN0030035
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444724429
|
Account closed
|
|
|
|
253
|
KASRAWAD
|
MP-24-003-011-001/279
(BAMANDI)
|
1724003037NRG23160620220381082
|
16/06/2022
|
RAMLAL
|
1724003037WL021231
|
RAMLAL
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
RAMLAL
|
(000000)
|
|
254
|
KASRAWAD
|
MP-24-003-011-001/297
(BAMANDI)
|
1724003037NRG23160620220381083
|
16/06/2022
|
ghanshyam
|
1724003037WL021231
|
ghanshyam
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
ghanshyam
|
(000000)
|
|
255
|
KASRAWAD
|
MP-24-003-011-001/327-A
(BAMANDI)
|
1724003037NRG23160620220381084
|
16/06/2022
|
rajendra
|
1724003037WL021231
|
rajendra
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
rajendra
|
(000000)
|
|
256
|
KASRAWAD
|
MP-24-003-011-001/327-A
(BAMANDI)
|
1724003037NRG23160620220381086
|
16/06/2022
|
rajendra
|
1724003037WL021231
|
rajendra
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
rajendra
|
(000000)
|
|
257
|
KASRAWAD
|
MP-24-003-011-001/349-A
(BAMANDI)
|
1724003037NRG23160620220381090
|
16/06/2022
|
dipika
|
1724003037WL021231
|
dipika
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
dipika
|
(000000)
|
|
258
|
KASRAWAD
|
MP-24-003-011-001/349-A
(BAMANDI)
|
1724003037NRG23160620220381089
|
16/06/2022
|
vinod
|
1724003037WL021231
|
vinod
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
vinod
|
(000000)
|
|
259
|
KASRAWAD
|
MP-24-003-011-001/407-A
(BAMANDI)
|
1724003037NRG23160620220381096
|
16/06/2022
|
MAHENDRA
|
1724003037WL021231
|
MAHENDRA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
MAHENDRA
|
(000000)
|
|
260
|
KASRAWAD
|
MP-24-003-011-001/407-A
(BAMANDI)
|
1724003037NRG23160620220381097
|
16/06/2022
|
MAHENDRA
|
1724003037WL021231
|
MAHENDRA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
MAHENDRA
|
(000000)
|
|
261
|
KASRAWAD
|
MP-24-003-011-001/554
(BAMANDI)
|
1724003037NRG23160620220381112
|
16/06/2022
|
DASHRATH
|
1724003037WL021231
|
DASHRATH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
DASHRATH
|
(000000)
|
|
262
|
KASRAWAD
|
MP-24-003-011-001/754
(BAMANDI)
|
1724003037NRG23160620220381115
|
16/06/2022
|
kamlesh
|
1724003037WL021231
|
kamlesh
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
kamlesh
|
(000000)
|
|
263
|
KASRAWAD
|
MP-24-003-011-001/754
(BAMANDI)
|
1724003037NRG23160620220381116
|
16/06/2022
|
kamlesh
|
1724003037WL021231
|
kamlesh
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
kamlesh
|
(000000)
|
|
264
|
KASRAWAD
|
MP-24-003-034-002/63-A
(GAVLA)
|
1724003034NRG23160620220385827
|
16/06/2022
|
Bharti
|
1724003034WL021516
|
Bharti
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bharti
|
(000000)
|
|
265
|
KASRAWAD
|
MP-24-003-034-003/180
(GAVLA)
|
1724003034NRG23160620220385810
|
16/06/2022
|
Govind
|
1724003034WL021514
|
Govind
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Govind
|
(000000)
|
|
266
|
KASRAWAD
|
MP-24-003-034-003/43
(GAVLA)
|
1724003034NRG23160620220385819
|
16/06/2022
|
KALURAM
|
1724003034WL021515
|
KALURAM
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
KALURAM
|
(000000)
|
|
267
|
KASRAWAD
|
MP-24-003-051-001/61-A
(MAKADKHEDA)
|
1724003051NRG23160620220384787
|
16/06/2022
|
vikash
|
1724003051WL021466
|
vikash
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
vikash
|
(000000)
|
|
268
|
KASRAWAD
|
MP-24-003-051-001/61-A
(MAKADKHEDA)
|
1724003051NRG23160620220384788
|
16/06/2022
|
vikash
|
1724003051WL021466
|
vikash
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
vikash
|
(000000)
|
|
269
|
KASRAWAD
|
MP-24-003-051-001/66-B
(MAKADKHEDA)
|
1724003051NRG23160620220384790
|
16/06/2022
|
ganesh
|
1724003051WL021466
|
ganesh
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
ganesh
|
(000000)
|
|
270
|
KASRAWAD
|
MP-24-003-063-002/171-B
(RASWA)
|
1724003063NRG23160620220385609
|
16/06/2022
|
BHAGWAN
|
1724003063WL021506
|
BHAGWAN
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
BHAGWAN
|
(000000)
|
|
271
|
KASRAWAD
|
MP-24-003-063-002/62-B
(RASWA)
|
1724003063NRG23160620220385496
|
16/06/2022
|
Dinesh
|
1724003063WL021502
|
Dinesh
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
272
|
KASRAWAD
|
MP-24-003-063-002/61-D
(RASWA)
|
1724003063NRG23160620220385666
|
16/06/2022
|
Pooja
|
1724003063WL021506
|
Pooja
|
00415
|
SBIN0030037
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
273
|
KASRAWAD
|
MP-24-003-063-002/124
(RASWA)
|
1724003063NRG23160620220385574
|
16/06/2022
|
Sheela
|
1724003063WL021506
|
Sheela
|
00415
|
SBIN0030176
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sheela
|
(000000)
|
|
274
|
KASRAWAD
|
MP-24-003-063-002/126-C
(RASWA)
|
1724003063NRG23160620220385694
|
16/06/2022
|
Sobha
|
1724003063WL021508
|
Sobha
|
00415
|
SBIN0030176
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sobha
|
(000000)
|
|
275
|
KASRAWAD
|
MP-24-003-076-001/173-B
(SIPTAN)
|
1724003076NRG23160620220384654
|
16/06/2022
|
Ratna Manoj
|
1724003076WL021455
|
Ratna Manoj
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
RatnaManoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
276
|
KASRAWAD
|
MP-24-003-051-001/122-A
(MAKADKHEDA)
|
1724003051NRG23160620220384771
|
16/06/2022
|
Mukesh
|
1724003051WL021466
|
Mukesh
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mukesh
|
(000000)
|
|
277
|
KASRAWAD
|
MP-24-003-051-001/122-B
(MAKADKHEDA)
|
1724003051NRG23160620220384772
|
16/06/2022
|
Hiru
|
1724003051WL021466
|
Hiru
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Hiru
|
(000000)
|
|
278
|
KASRAWAD
|
MP-24-003-051-001/521
(MAKADKHEDA)
|
1724003051NRG23160620220384784
|
16/06/2022
|
Pooja
|
1724003051WL021466
|
Pooja
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Pooja
|
(000000)
|
|
279
|
KASRAWAD
|
MP-24-003-051-001/521
(MAKADKHEDA)
|
1724003051NRG23160620220384783
|
16/06/2022
|
Sanjay
|
1724003051WL021466
|
Sanjay
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sanjay
|
(000000)
|
|
280
|
KASRAWAD
|
MP-24-003-051-001/66-B
(MAKADKHEDA)
|
1724003051NRG23160620220384789
|
16/06/2022
|
ganesh
|
1724003051WL021466
|
ganesh
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
281
|
KASRAWAD
|
MP-24-003-076-001/122
(SIPTAN)
|
1724003076NRG23160620220384646
|
16/06/2022
|
MADHAV DINESH
|
1724003076WL021455
|
MADHAV DINESH
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
MADHAVDINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
282
|
KASRAWAD
|
MP-24-003-076-002/89-A
(SIPTAN)
|
1724003076NRG23160620220384688
|
16/06/2022
|
RAHUL
|
1724003076WL021456
|
RAHUL
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
283
|
KASRAWAD
|
MP-24-003-063-001/40-A
(RASWA)
|
1724003063NRG23160620220385686
|
16/06/2022
|
Prakash
|
1724003063WL021508
|
Prakash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Prakash
|
(000000)
|
|
284
|
KASRAWAD
|
MP-24-003-063-001/76
(RASWA)
|
1724003063NRG23160620220385377
|
16/06/2022
|
Ajay
|
1724003063WL021502
|
Ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Ajay
|
(000000)
|
|
285
|
KASRAWAD
|
MP-24-003-063-002/11-B
(RASWA)
|
1724003063NRG23160620220385559
|
16/06/2022
|
Govind
|
1724003063WL021506
|
Govind
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Govind
|
(000000)
|
|
286
|
KASRAWAD
|
MP-24-003-063-002/11-B
(RASWA)
|
1724003063NRG23160620220385560
|
16/06/2022
|
Pinki
|
1724003063WL021506
|
Pinki
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Pinki
|
(000000)
|
|
287
|
KASRAWAD
|
MP-24-003-063-002/138-C
(RASWA)
|
1724003063NRG23160620220385582
|
16/06/2022
|
Jitendra
|
1724003063WL021506
|
Jitendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Jitendra
|
(000000)
|
|
288
|
KASRAWAD
|
MP-24-003-063-002/138-C
(RASWA)
|
1724003063NRG23160620220385583
|
16/06/2022
|
Mamta
|
1724003063WL021506
|
Mamta
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mamta
|
(000000)
|
|
289
|
KASRAWAD
|
MP-24-003-063-002/158-A
(RASWA)
|
1724003063NRG23160620220385413
|
16/06/2022
|
Shankar
|
1724003063WL021502
|
Shankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Shankar
|
(000000)
|
|
290
|
KASRAWAD
|
MP-24-003-063-002/16-B
(RASWA)
|
1724003063NRG23160620220385592
|
16/06/2022
|
Kanu
|
1724003063WL021506
|
Kanu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kanu
|
(000000)
|
|
291
|
KASRAWAD
|
MP-24-003-063-002/173
(RASWA)
|
1724003063NRG23160620220385713
|
16/06/2022
|
Antosh
|
1724003063WL021508
|
Antosh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Antosh
|
(000000)
|
|
292
|
KASRAWAD
|
MP-24-003-063-002/173-A
(RASWA)
|
1724003063NRG23160620220385715
|
16/06/2022
|
Santosh
|
1724003063WL021508
|
Santosh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Santosh
|
(000000)
|
|
293
|
KASRAWAD
|
MP-24-003-063-002/250-C
(RASWA)
|
1724003063NRG23160620220385723
|
16/06/2022
|
Baliram
|
1724003063WL021508
|
Baliram
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Baliram
|
(000000)
|
|
294
|
KASRAWAD
|
MP-24-003-063-002/252-B
(RASWA)
|
1724003063NRG23160620220385725
|
16/06/2022
|
Mukesh
|
1724003063WL021508
|
Mukesh
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mukesh
|
(000000)
|
|
295
|
KASRAWAD
|
MP-24-003-063-002/265-B
(RASWA)
|
1724003063NRG23160620220385637
|
16/06/2022
|
Kanchan
|
1724003063WL021506
|
Kanchan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kanchan
|
(000000)
|
|
296
|
KASRAWAD
|
MP-24-003-063-002/265-B
(RASWA)
|
1724003063NRG23160620220385638
|
16/06/2022
|
Kerma
|
1724003063WL021506
|
Kerma
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Kerma
|
(000000)
|
|
297
|
KASRAWAD
|
MP-24-003-063-002/28-B
(RASWA)
|
1724003063NRG23160620220385731
|
16/06/2022
|
Anita
|
1724003063WL021508
|
Anita
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Anita
|
(000000)
|
|
298
|
KASRAWAD
|
MP-24-003-063-002/284
(RASWA)
|
1724003063NRG23160620220385643
|
16/06/2022
|
Natthu
|
1724003063WL021506
|
Natthu
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Natthu
|
(000000)
|
|
299
|
KASRAWAD
|
MP-24-003-063-002/285
(RASWA)
|
1724003063NRG23160620220385733
|
16/06/2022
|
Bahadar
|
1724003063WL021508
|
Bahadar
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bahadar
|
(000000)
|
|
300
|
KASRAWAD
|
MP-24-003-063-002/53
(RASWA)
|
1724003063NRG23160620220385495
|
16/06/2022
|
Mukesh
|
1724003063WL021502
|
Mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Mukesh
|
(000000)
|
|
301
|
KASRAWAD
|
MP-24-003-063-002/62-C
(RASWA)
|
1724003063NRG23160620220385670
|
16/06/2022
|
Sunil
|
1724003063WL021506
|
Sunil
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Sunil
|
(000000)
|
|
302
|
KASRAWAD
|
MP-24-003-063-002/65-A
(RASWA)
|
1724003063NRG23160620220385742
|
16/06/2022
|
Bondar
|
1724003063WL021508
|
Bondar
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Bondar
|
(000000)
|
|
303
|
KASRAWAD
|
MP-24-003-063-002/7
(RASWA)
|
1724003063NRG23160620220385747
|
16/06/2022
|
Champa
|
1724003063WL021508
|
Champa
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
22/06/2022
|
|
444724429
|
|
Champa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
304
|
KASRAWAD
|
MP-24-003-076-002/102-A
(SIPTAN)
|
1724003076NRG23160620220384674
|
16/06/2022
|
SULOCHNA BAI
|
1724003076WL021456
|
SULOCHNA BAI
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SULOCHNABAI
|
(000000)
|
|
305
|
KASRAWAD
|
MP-24-003-076-002/89-A
(SIPTAN)
|
1724003076NRG23160620220384687
|
16/06/2022
|
MAMTA
|
1724003076WL021456
|
MAMTA
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
MAMTA
|
(000000)
|
|
306
|
KASRAWAD
|
MP-24-003-076-002/89-A
(SIPTAN)
|
1724003076NRG23160620220384689
|
16/06/2022
|
PRAVIN
|
1724003076WL021456
|
PRAVIN
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
PRAVIN
|
(000000)
|
|
307
|
KASRAWAD
|
MP-24-003-076-002/89-A
(SIPTAN)
|
1724003076NRG23160620220384686
|
16/06/2022
|
SHANKAR
|
1724003076WL021456
|
SHANKAR
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
308
|
KASRAWAD
|
MP-24-003-011-001/346
(BAMANDI)
|
1724003037NRG23160620220381088
|
16/06/2022
|
laxmi
|
1724003037WL021231
|
laxmi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
laxmi
|
(000000)
|
|
309
|
KASRAWAD
|
MP-24-003-011-001/346
(BAMANDI)
|
1724003037NRG23160620220381087
|
16/06/2022
|
rakesh
|
1724003037WL021231
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
rakesh
|
(000000)
|
|
310
|
KASRAWAD
|
MP-24-003-051-001/139-A
(MAKADKHEDA)
|
1724003051NRG23160620220384792
|
16/06/2022
|
Uma
|
1724003051WL021468
|
Uma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Uma
|
(000000)
|
|
311
|
KASRAWAD
|
MP-24-003-051-001/139-A
(MAKADKHEDA)
|
1724003051NRG23160620220384793
|
16/06/2022
|
Uma
|
1724003051WL021468
|
Uma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Uma
|
(000000)
|
|
312
|
KASRAWAD
|
MP-24-003-051-001/139-A
(MAKADKHEDA)
|
1724003051NRG23160620220384794
|
16/06/2022
|
Uma
|
1724003051WL021468
|
Uma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Uma
|
(000000)
|
|
313
|
KASRAWAD
|
MP-24-003-051-001/139-A
(MAKADKHEDA)
|
1724003051NRG23160620220384795
|
16/06/2022
|
Uma
|
1724003051WL021468
|
Uma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Uma
|
(000000)
|
|
314
|
KASRAWAD
|
MP-24-003-051-001/23
(MAKADKHEDA)
|
1724003051NRG23160620220384780
|
16/06/2022
|
Manoj
|
1724003051WL021466
|
Manoj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Manoj
|
(000000)
|
|
315
|
KASRAWAD
|
MP-24-003-051-001/418
(MAKADKHEDA)
|
1724003051NRG23160620220384781
|
16/06/2022
|
Basan
|
1724003051WL021466
|
Basan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
Basan
|
(000000)
|
|
316
|
KASRAWAD
|
MP-24-003-051-001/515
(MAKADKHEDA)
|
1724003051NRG23160620220384796
|
16/06/2022
|
budi
|
1724003051WL021468
|
budi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
budi
|
(000000)
|
|
317
|
KASRAWAD
|
MP-24-003-063-002/285
(RASWA)
|
1724003063NRG23160620220385734
|
16/06/2022
|
Rakama
|
1724003063WL021508
|
Rakama
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444724429
|
|
Rakama
|
(000000)
|
|
318
|
KASRAWAD
|
MP-24-003-076-001/329
(SIPTAN)
|
1724003076NRG23160620220384658
|
16/06/2022
|
fakira
|
1724003076WL021456
|
fakira
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
fakira
|
(000000)
|
|
319
|
KASRAWAD
|
MP-24-003-076-001/34-A
(SIPTAN)
|
1724003076NRG23160620220384662
|
16/06/2022
|
bhavna
|
1724003076WL021456
|
bhavna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444724429
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353328
|
353328
|
|
|
|
|
|
|
|