|
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-24-003-039-002/274
(KAMODWADA)
|
1724003039NRG23170620220392108
|
17/06/2022
|
yasraj
|
1724003039WL021901
|
yasraj
|
00032
|
UTIB0003461
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
yasraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KASRAWAD
|
MP-24-003-039-003/50
(KAMODWADA)
|
1724003039NRG23170620220392144
|
17/06/2022
|
malti
|
1724003039WL021901
|
malti
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
malti
|
(000000)
|
|
3
|
KASRAWAD
|
MP-24-003-039-003/50
(KAMODWADA)
|
1724003039NRG23170620220392145
|
17/06/2022
|
rinku
|
1724003039WL021901
|
rinku
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
rinku
|
(000000)
|
|
4
|
KASRAWAD
|
MP-24-003-039-003/50
(KAMODWADA)
|
1724003039NRG23170620220392143
|
17/06/2022
|
vijay
|
1724003039WL021901
|
vijay
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
KASRAWAD
|
MP-24-003-017-004/5-A
(BHAISABAD)
|
1724003017NRG23170620220392600
|
17/06/2022
|
durga
|
1724003017WL021954
|
durga
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
durga
|
(000000)
|
|
6
|
KASRAWAD
|
MP-24-003-017-004/5-A
(BHAISABAD)
|
1724003017NRG23170620220392599
|
17/06/2022
|
mangilal
|
1724003017WL021954
|
mangilal
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
mangilal
|
(000000)
|
|
7
|
KASRAWAD
|
MP-24-003-039-002/228
(KAMODWADA)
|
1724003039NRG23170620220392063
|
17/06/2022
|
INDARSINGH
|
1724003039WL021901
|
INDARSINGH
|
00045
|
BARB0KASRAW
|
204
|
204
|
Processed
|
23/06/2022
|
|
473512503
|
|
INDARSINGH
|
(000000)
|
|
8
|
KASRAWAD
|
MP-24-003-039-002/228-B
(KAMODWADA)
|
1724003039NRG23170620220392070
|
17/06/2022
|
anjubai
|
1724003039WL021901
|
anjubai
|
00045
|
BARB0KASRAW
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
anjubai
|
(000000)
|
|
9
|
KASRAWAD
|
MP-24-003-039-002/228-B
(KAMODWADA)
|
1724003039NRG23170620220392069
|
17/06/2022
|
kailash
|
1724003039WL021901
|
kailash
|
00045
|
BARB0KASRAW
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
kailash
|
(000000)
|
|
10
|
KASRAWAD
|
MP-24-003-039-002/244-A
(KAMODWADA)
|
1724003039NRG23170620220392086
|
17/06/2022
|
Arun
|
1724003039WL021901
|
Arun
|
00045
|
BARB0KASRAW
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Arun
|
(000000)
|
|
11
|
KASRAWAD
|
MP-24-003-079-007/311
(TEMARNI)
|
1724003079NRG23170620220390556
|
17/06/2022
|
KAVITA
|
1724003079WL021804
|
KAVITA
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
KAVITA
|
(000000)
|
|
12
|
KASRAWAD
|
MP-24-003-079-007/322
(TEMARNI)
|
1724003079NRG23170620220390558
|
17/06/2022
|
SUMAN
|
1724003079WL021804
|
SUMAN
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SUMAN
|
(000000)
|
|
13
|
KASRAWAD
|
MP-24-003-079-007/348
(TEMARNI)
|
1724003079NRG23170620220390563
|
17/06/2022
|
SHARDA
|
1724003079WL021804
|
SHARDA
|
00045
|
BARB0KASRAW
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473512503
|
|
SHARDA
|
(000000)
|
|
14
|
KASRAWAD
|
MP-24-003-079-007/44
(TEMARNI)
|
1724003079NRG23170620220390565
|
17/06/2022
|
MARU
|
1724003079WL021804
|
MARU
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
MARU
|
(000000)
|
|
15
|
KASRAWAD
|
MP-24-003-079-007/7
(TEMARNI)
|
1724003079NRG23170620220390572
|
17/06/2022
|
BALI
|
1724003079WL021804
|
BALI
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
BALI
|
(000000)
|
|
16
|
KASRAWAD
|
MP-24-003-079-007/7
(TEMARNI)
|
1724003079NRG23170620220390571
|
17/06/2022
|
BALI NANKIYA
|
1724003079WL021804
|
BALI NANKIYA
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
BALINANKIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
17
|
KASRAWAD
|
MP-24-003-017-001/206-A
(BHAISABAD)
|
1724003017NRG23170620220392597
|
17/06/2022
|
manish premlal
|
1724003017WL021954
|
manish premlal
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
manishpremlal
|
(000000)
|
|
18
|
KASRAWAD
|
MP-24-003-052-001/203
(MAKUNDPURA)
|
1724003052NRG23170620220389484
|
17/06/2022
|
Kaluram
|
1724003052WL021737
|
Kaluram
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
19
|
KASRAWAD
|
MP-24-003-056-001/121
(NIMRANI)
|
1724003056NRG23160620220386128
|
17/06/2022
|
SHIVAM
|
1724003056WL021539
|
SHIVAM
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SHIVAM
|
(000000)
|
|
20
|
KASRAWAD
|
MP-24-003-056-001/193-A
(NIMRANI)
|
1724003056NRG23160620220386076
|
17/06/2022
|
sandip
|
1724003056WL021529
|
sandip
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
sandip
|
(000000)
|
|
21
|
KASRAWAD
|
MP-24-003-056-001/246
(NIMRANI)
|
1724003056NRG23160620220386079
|
17/06/2022
|
MAMATA
|
1724003056WL021529
|
MAMATA
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
MAMATA
|
(000000)
|
|
22
|
KASRAWAD
|
MP-24-003-056-001/345-B
(NIMRANI)
|
1724003056NRG23160620220387271
|
17/06/2022
|
ARYAN
|
1724003056WL021610
|
ARYAN
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
ARYAN
|
(000000)
|
|
23
|
KASRAWAD
|
MP-24-003-056-001/445
(NIMRANI)
|
1724003056NRG23160620220386084
|
17/06/2022
|
PRATAP SINGH
|
1724003056WL021529
|
PRATAP SINGH
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PRATAPSINGH
|
(000000)
|
|
24
|
KASRAWAD
|
MP-24-003-056-001/502
(NIMRANI)
|
1724003056NRG23160620220386098
|
17/06/2022
|
PRMLATA
|
1724003056WL021533
|
PRMLATA
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PRMLATA
|
(000000)
|
|
25
|
KASRAWAD
|
MP-24-003-056-001/559
(NIMRANI)
|
1724003056NRG23160620220386139
|
17/06/2022
|
PRABHABAI
|
1724003056WL021539
|
PRABHABAI
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PRABHABAI
|
(000000)
|
|
26
|
KASRAWAD
|
MP-24-003-056-001/586
(NIMRANI)
|
1724003056NRG23160620220386101
|
17/06/2022
|
manju bai
|
1724003056WL021533
|
manju bai
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
manjubai
|
(000000)
|
|
27
|
KASRAWAD
|
MP-24-003-056-001/634-C
(NIMRANI)
|
1724003056NRG23160620220386070
|
17/06/2022
|
jitendra
|
1724003056WL021528
|
jitendra
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
jitendra
|
(000000)
|
|
28
|
KASRAWAD
|
MP-24-003-056-001/637
(NIMRANI)
|
1724003056NRG23160620220386141
|
17/06/2022
|
CHANDU
|
1724003056WL021539
|
CHANDU
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
CHANDU
|
(000000)
|
|
29
|
KASRAWAD
|
MP-24-003-056-001/637-A
(NIMRANI)
|
1724003056NRG23160620220386142
|
17/06/2022
|
Bharat panchole
|
1724003056WL021539
|
Bharat panchole
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Bharatpanchole
|
(000000)
|
|
30
|
KASRAWAD
|
MP-24-003-056-001/789-C
(NIMRANI)
|
1724003056NRG23160620220386109
|
17/06/2022
|
SANJAY
|
1724003056WL021533
|
SANJAY
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SANJAY
|
(000000)
|
|
31
|
KASRAWAD
|
MP-24-003-056-001/811
(NIMRANI)
|
1724003056NRG23160620220386111
|
17/06/2022
|
NARENDRA SINGH
|
1724003056WL021533
|
NARENDRA SINGH
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
NARENDRASINGH
|
(000000)
|
|
32
|
KASRAWAD
|
MP-24-003-056-001/811-C
(NIMRANI)
|
1724003056NRG23160620220386112
|
17/06/2022
|
PRAVIN
|
1724003056WL021533
|
PRAVIN
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PRAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
33
|
KASRAWAD
|
MP-24-003-017-001/206-A
(BHAISABAD)
|
1724003017NRG23170620220392598
|
17/06/2022
|
bhagwati manish
|
1724003017WL021954
|
bhagwati manish
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
bhagwatimanish
|
(000000)
|
|
34
|
KASRAWAD
|
MP-24-003-056-001/88
(NIMRANI)
|
1724003056NRG23160620220387269
|
17/06/2022
|
Ravindra
|
1724003056WL021609
|
Ravindra
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
35
|
KASRAWAD
|
MP-24-003-056-001/654-A
(NIMRANI)
|
1724003056NRG23160620220386106
|
17/06/2022
|
Dharendra
|
1724003056WL021533
|
Dharendra
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Dharendra
|
(000000)
|
|
36
|
KASRAWAD
|
MP-24-003-058-001/188
(PATHORA)
|
1724003058NRG23160620220387234
|
17/06/2022
|
MAHADEV SKHARAM
|
1724003058WL021605
|
MAHADEV SKHARAM
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
MAHADEVSKHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
KASRAWAD
|
MP-24-003-079-007/319
(TEMARNI)
|
1724003079NRG23170620220390557
|
17/06/2022
|
Bhika
|
1724003079WL021804
|
Bhika
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Bhika
|
(000000)
|
|
38
|
KASRAWAD
|
MP-24-003-079-008/61-A
(TEMARNI)
|
1724003079NRG23170620220390574
|
17/06/2022
|
hiralal
|
1724003079WL021804
|
hiralal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
hiralal
|
(000000)
|
|
39
|
KASRAWAD
|
MP-24-003-079-008/61-A
(TEMARNI)
|
1724003079NRG23170620220390573
|
17/06/2022
|
hiralal
|
1724003079WL021804
|
hiralal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
40
|
KASRAWAD
|
MP-24-003-039-002/261
(KAMODWADA)
|
1724003039NRG23170620220392102
|
17/06/2022
|
Havsilal
|
1724003039WL021901
|
Havsilal
|
00048
|
BKID0009935
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Havsilal
|
(000000)
|
|
41
|
KASRAWAD
|
MP-24-003-039-002/318
(KAMODWADA)
|
1724003039NRG23170620220388959
|
17/06/2022
|
Sapna
|
1724003039WL021685
|
Sapna
|
00048
|
BKID0009935
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Sapna
|
(000000)
|
|
42
|
KASRAWAD
|
MP-24-003-070-001/187-A
(SANGVI)
|
1724003070NRG23170620220389492
|
17/06/2022
|
Kishor
|
1724003070WL021739
|
Kishor
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kishor
|
(000000)
|
|
43
|
KASRAWAD
|
MP-24-003-070-001/213
(SANGVI)
|
1724003070NRG23170620220389593
|
17/06/2022
|
Jagrati
|
1724003070WL021744
|
Jagrati
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Jagrati
|
(000000)
|
|
44
|
KASRAWAD
|
MP-24-003-070-001/214
(SANGVI)
|
1724003070NRG23170620220389595
|
17/06/2022
|
Kamla
|
1724003070WL021744
|
Kamla
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kamla
|
(000000)
|
|
45
|
KASRAWAD
|
MP-24-003-070-001/227
(SANGVI)
|
1724003070NRG23170620220389513
|
17/06/2022
|
SUMANLAL GHUSAI
|
1724003070WL021740
|
SUMANLAL GHUSAI
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SUMANLALGHUSAI
|
(000000)
|
|
46
|
KASRAWAD
|
MP-24-003-070-001/242
(SANGVI)
|
1724003070NRG23170620220389521
|
17/06/2022
|
Chandansingh
|
1724003070WL021740
|
Chandansingh
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Chandansingh
|
(000000)
|
|
47
|
KASRAWAD
|
MP-24-003-070-001/242
(SANGVI)
|
1724003070NRG23170620220389520
|
17/06/2022
|
Chandansingh
|
1724003070WL021740
|
Chandansingh
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Chandansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
48
|
KASRAWAD
|
MP-24-003-039-002/260-B
(KAMODWADA)
|
1724003039NRG23170620220392098
|
17/06/2022
|
Omprakash
|
1724003039WL021901
|
Omprakash
|
00078
|
CNRB0004778
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
49
|
KASRAWAD
|
MP-24-003-039-002/318
(KAMODWADA)
|
1724003039NRG23170620220388958
|
17/06/2022
|
Mahendra
|
1724003039WL021685
|
Mahendra
|
00089
|
CBIN0282125
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
50
|
KASRAWAD
|
MP-24-003-039-002/102-A
(KAMODWADA)
|
1724003039NRG23170620220388903
|
17/06/2022
|
Santoshibai
|
1724003039WL021685
|
Santoshibai
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Santoshibai
|
(000000)
|
|
51
|
KASRAWAD
|
MP-24-003-039-002/177-C
(KAMODWADA)
|
1724003039NRG23170620220388915
|
17/06/2022
|
Babitabai
|
1724003039WL021685
|
Babitabai
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Babitabai
|
(000000)
|
|
52
|
KASRAWAD
|
MP-24-003-039-002/181
(KAMODWADA)
|
1724003039NRG23170620220388918
|
17/06/2022
|
Gopal
|
1724003039WL021685
|
Gopal
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Gopal
|
(000000)
|
|
53
|
KASRAWAD
|
MP-24-003-039-002/196
(KAMODWADA)
|
1724003039NRG23170620220392045
|
17/06/2022
|
BALIRAM
|
1724003039WL021901
|
BALIRAM
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
BALIRAM
|
(000000)
|
|
54
|
KASRAWAD
|
MP-24-003-039-002/196
(KAMODWADA)
|
1724003039NRG23170620220392044
|
17/06/2022
|
BALIRAM
|
1724003039WL021901
|
BALIRAM
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
BALIRAM
|
(000000)
|
|
55
|
KASRAWAD
|
MP-24-003-039-002/211
(KAMODWADA)
|
1724003039NRG23170620220392056
|
17/06/2022
|
Totaram
|
1724003039WL021901
|
Totaram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Totaram
|
(000000)
|
|
56
|
KASRAWAD
|
MP-24-003-039-002/258-A
(KAMODWADA)
|
1724003039NRG23170620220388933
|
17/06/2022
|
Gabarusingh
|
1724003039WL021685
|
Gabarusingh
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Gabarusingh
|
(000000)
|
|
57
|
KASRAWAD
|
MP-24-003-039-002/263
(KAMODWADA)
|
1724003039NRG23170620220388937
|
17/06/2022
|
SITARAM
|
1724003039WL021685
|
SITARAM
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
SITARAM
|
(000000)
|
|
58
|
KASRAWAD
|
MP-24-003-039-002/282-A
(KAMODWADA)
|
1724003039NRG23170620220388942
|
17/06/2022
|
Chandarsingh
|
1724003039WL021685
|
Chandarsingh
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Chandarsingh
|
(000000)
|
|
59
|
KASRAWAD
|
MP-24-003-039-002/282-A
(KAMODWADA)
|
1724003039NRG23170620220388943
|
17/06/2022
|
Ranjana
|
1724003039WL021685
|
Ranjana
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ranjana
|
(000000)
|
|
60
|
KASRAWAD
|
MP-24-003-039-002/284
(KAMODWADA)
|
1724003039NRG23170620220388947
|
17/06/2022
|
Arun
|
1724003039WL021685
|
Arun
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Arun
|
(000000)
|
|
61
|
KASRAWAD
|
MP-24-003-039-002/284-A
(KAMODWADA)
|
1724003039NRG23170620220388948
|
17/06/2022
|
Ashvin
|
1724003039WL021685
|
Ashvin
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ashvin
|
(000000)
|
|
62
|
KASRAWAD
|
MP-24-003-039-002/290
(KAMODWADA)
|
1724003039NRG23170620220392114
|
17/06/2022
|
Kamlibai
|
1724003039WL021901
|
Kamlibai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kamlibai
|
(000000)
|
|
63
|
KASRAWAD
|
MP-24-003-039-002/40
(KAMODWADA)
|
1724003039NRG23170620220388960
|
17/06/2022
|
Dhaniya
|
1724003039WL021685
|
Dhaniya
|
00305
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Dhaniya
|
(000000)
|
|
64
|
KASRAWAD
|
MP-24-003-039-002/92
(KAMODWADA)
|
1724003039NRG23170620220392137
|
17/06/2022
|
CHITARAM
|
1724003039WL021901
|
CHITARAM
|
00305
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
CHITARAM
|
(000000)
|
|
65
|
KASRAWAD
|
MP-24-003-051-001/25
(MAKADKHEDA)
|
1724003051NRG23160620220386735
|
17/06/2022
|
babu sukhlal
|
1724003051WL021564
|
babu sukhlal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
babusukhlal
|
(000000)
|
|
66
|
KASRAWAD
|
MP-24-003-051-001/25
(MAKADKHEDA)
|
1724003051NRG23160620220386734
|
17/06/2022
|
Basanti babu
|
1724003051WL021564
|
Basanti babu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Basantibabu
|
(000000)
|
|
67
|
KASRAWAD
|
MP-24-003-056-001/134
(NIMRANI)
|
1724003056NRG23160620220386066
|
17/06/2022
|
ASHLAM
|
1724003056WL021528
|
ASHLAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
ASHLAM
|
(000000)
|
|
68
|
KASRAWAD
|
MP-24-003-056-001/134
(NIMRANI)
|
1724003056NRG23160620220386065
|
17/06/2022
|
mohammad
|
1724003056WL021528
|
mohammad
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
mohammad
|
(000000)
|
|
69
|
KASRAWAD
|
MP-24-003-056-001/142
(NIMRANI)
|
1724003056NRG23160620220386073
|
17/06/2022
|
BHAVARLAL NAHARSING
|
1724003056WL021529
|
BHAVARLAL NAHARSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
BHAVARLALNAHARSING
|
(000000)
|
|
70
|
KASRAWAD
|
MP-24-003-056-001/180
(NIMRANI)
|
1724003056NRG23160620220386095
|
17/06/2022
|
raju bai
|
1724003056WL021533
|
raju bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
rajubai
|
(000000)
|
|
71
|
KASRAWAD
|
MP-24-003-056-001/180-B
(NIMRANI)
|
1724003056NRG23160620220386096
|
17/06/2022
|
SANTOSH
|
1724003056WL021533
|
SANTOSH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SANTOSH
|
(000000)
|
|
72
|
KASRAWAD
|
MP-24-003-056-001/212
(NIMRANI)
|
1724003056NRG23160620220386068
|
17/06/2022
|
RUKSANA
|
1724003056WL021528
|
RUKSANA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
RUKSANA
|
(000000)
|
|
73
|
KASRAWAD
|
MP-24-003-056-001/225
(NIMRANI)
|
1724003056NRG23160620220386077
|
17/06/2022
|
kanaheya
|
1724003056WL021529
|
kanaheya
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
kanaheya
|
(000000)
|
|
74
|
KASRAWAD
|
MP-24-003-056-001/293
(NIMRANI)
|
1724003056NRG23160620220386097
|
17/06/2022
|
KUSUM
|
1724003056WL021533
|
KUSUM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
KUSUM
|
(000000)
|
|
75
|
KASRAWAD
|
MP-24-003-056-001/30-A
(NIMRANI)
|
1724003056NRG23160620220386082
|
17/06/2022
|
RADHESHYAM
|
1724003056WL021529
|
RADHESHYAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
RADHESHYAM
|
(000000)
|
|
76
|
KASRAWAD
|
MP-24-003-056-001/558
(NIMRANI)
|
1724003056NRG23160620220387267
|
17/06/2022
|
SEVANTI
|
1724003056WL021608
|
SEVANTI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SEVANTI
|
(000000)
|
|
77
|
KASRAWAD
|
MP-24-003-056-001/558
(NIMRANI)
|
1724003056NRG23160620220387266
|
17/06/2022
|
VIKRAMSINGH
|
1724003056WL021608
|
VIKRAMSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
VIKRAMSINGH
|
(000000)
|
|
78
|
KASRAWAD
|
MP-24-003-056-001/590
(NIMRANI)
|
1724003056NRG23160620220386102
|
17/06/2022
|
dadusingh
|
1724003056WL021533
|
dadusingh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
dadusingh
|
(000000)
|
|
79
|
KASRAWAD
|
MP-24-003-056-001/652
(NIMRANI)
|
1724003056NRG23160620220386104
|
17/06/2022
|
DILIP SINGH
|
1724003056WL021533
|
DILIP SINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
DILIPSINGH
|
(000000)
|
|
80
|
KASRAWAD
|
MP-24-003-056-001/652-C
(NIMRANI)
|
1724003056NRG23160620220386105
|
17/06/2022
|
MOHANSINGH
|
1724003056WL021533
|
MOHANSINGH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
MOHANSINGH
|
(000000)
|
|
81
|
KASRAWAD
|
MP-24-003-056-001/683
(NIMRANI)
|
1724003056NRG23160620220386143
|
17/06/2022
|
Usha Prahlad
|
1724003056WL021539
|
Usha Prahlad
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
UshaPrahlad
|
(000000)
|
|
82
|
KASRAWAD
|
MP-24-003-056-001/745
(NIMRANI)
|
1724003056NRG23160620220386108
|
17/06/2022
|
chandar singh
|
1724003056WL021533
|
chandar singh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
chandarsingh
|
(000000)
|
|
83
|
KASRAWAD
|
MP-24-003-056-001/776
(NIMRANI)
|
1724003056NRG23160620220386071
|
17/06/2022
|
Rajendra
|
1724003056WL021528
|
Rajendra
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Rajendra
|
(000000)
|
|
84
|
KASRAWAD
|
MP-24-003-056-001/863
(NIMRANI)
|
1724003056NRG23160620220386089
|
17/06/2022
|
KALA BAI
|
1724003056WL021529
|
KALA BAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
KALABAI
|
(000000)
|
|
85
|
KASRAWAD
|
MP-24-003-059-001/96-D
(PIPALGOAN)
|
1724003059NRG23170620220389847
|
17/06/2022
|
sunderlal
|
1724003059WL021767
|
sunderlal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
sunderlal
|
(000000)
|
|
86
|
KASRAWAD
|
MP-24-003-059-004/288
(PIPALGOAN)
|
1724003059NRG23170620220389858
|
17/06/2022
|
tara bai
|
1724003059WL021768
|
tara bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
tarabai
|
(000000)
|
|
87
|
KASRAWAD
|
MP-24-003-059-004/288
(PIPALGOAN)
|
1724003059NRG23170620220389859
|
17/06/2022
|
tara bai
|
1724003059WL021768
|
tara bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
tarabai
|
(000000)
|
|
88
|
KASRAWAD
|
MP-24-003-059-004/397
(PIPALGOAN)
|
1724003059NRG23170620220389862
|
17/06/2022
|
VEERSINGH FATTU
|
1724003059WL021769
|
VEERSINGH FATTU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
VEERSINGHFATTU
|
(000000)
|
|
89
|
KASRAWAD
|
MP-24-003-059-004/397
(PIPALGOAN)
|
1724003059NRG23170620220389863
|
17/06/2022
|
VEERSINGH FATTU
|
1724003059WL021769
|
VEERSINGH FATTU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
VEERSINGHFATTU
|
(000000)
|
|
90
|
KASRAWAD
|
MP-24-003-059-004/582
(PIPALGOAN)
|
1724003059NRG23170620220389857
|
17/06/2022
|
AMARSINGH PARU
|
1724003059WL021767
|
AMARSINGH PARU
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
AMARSINGHPARU
|
(000000)
|
|
91
|
KASRAWAD
|
MP-24-003-059-005/8
(PIPALGOAN)
|
1724003059NRG23170620220389865
|
17/06/2022
|
Hemendra
|
1724003059WL021769
|
Hemendra
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Hemendra
|
(000000)
|
|
92
|
KASRAWAD
|
MP-24-003-059-005/8
(PIPALGOAN)
|
1724003059NRG23170620220389866
|
17/06/2022
|
Rinu Bai
|
1724003059WL021769
|
Rinu Bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
RinuBai
|
(000000)
|
|
93
|
KASRAWAD
|
MP-24-003-070-001/187
(SANGVI)
|
1724003070NRG23170620220389491
|
17/06/2022
|
HIRALAL SHOBHARAM
|
1724003070WL021739
|
HIRALAL SHOBHARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
HIRALALSHOBHARAM
|
(000000)
|
|
94
|
KASRAWAD
|
MP-24-003-070-001/191
(SANGVI)
|
1724003070NRG23170620220389499
|
17/06/2022
|
Kamla bai
|
1724003070WL021739
|
Kamla bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kamlabai
|
(000000)
|
|
95
|
KASRAWAD
|
MP-24-003-070-001/20
(SANGVI)
|
1724003070NRG23170620220389546
|
17/06/2022
|
MAHENDRASING DIVANSING
|
1724003070WL021742
|
MAHENDRASING DIVANSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
MAHENDRASINGDIVANSING
|
(000000)
|
|
96
|
KASRAWAD
|
MP-24-003-070-001/203
(SANGVI)
|
1724003070NRG23170620220389552
|
17/06/2022
|
KESARILAL RAGHORAM
|
1724003070WL021742
|
KESARILAL RAGHORAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
KESARILALRAGHORAM
|
(000000)
|
|
97
|
KASRAWAD
|
MP-24-003-070-001/205
(SANGVI)
|
1724003070NRG23170620220389556
|
17/06/2022
|
surish
|
1724003070WL021742
|
surish
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
surish
|
(000000)
|
|
98
|
KASRAWAD
|
MP-24-003-070-001/214
(SANGVI)
|
1724003070NRG23170620220389594
|
17/06/2022
|
Shobharam gopiya
|
1724003070WL021744
|
Shobharam gopiya
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Shobharamgopiya
|
(000000)
|
|
99
|
KASRAWAD
|
MP-24-003-070-001/215
(SANGVI)
|
1724003070NRG23170620220389599
|
17/06/2022
|
Komal shubhash
|
1724003070WL021744
|
Komal shubhash
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Komalshubhash
|
(000000)
|
|
100
|
KASRAWAD
|
MP-24-003-070-001/224-B
(SANGVI)
|
1724003070NRG23170620220389606
|
17/06/2022
|
Ambaram
|
1724003070WL021744
|
Ambaram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ambaram
|
(000000)
|
|
101
|
KASRAWAD
|
MP-24-003-070-001/226
(SANGVI)
|
1724003070NRG23170620220389511
|
17/06/2022
|
MANSHRAM GOKUL
|
1724003070WL021740
|
MANSHRAM GOKUL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
MANSHRAMGOKUL
|
(000000)
|
|
102
|
KASRAWAD
|
MP-24-003-070-001/234-A
(SANGVI)
|
1724003070NRG23170620220389515
|
17/06/2022
|
Kadwa
|
1724003070WL021740
|
Kadwa
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kadwa
|
(000000)
|
|
103
|
KASRAWAD
|
MP-24-003-070-001/234-A
(SANGVI)
|
1724003070NRG23170620220389514
|
17/06/2022
|
Kadwa
|
1724003070WL021740
|
Kadwa
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kadwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
104
|
KASRAWAD
|
MP-24-003-056-001/499-A
(NIMRANI)
|
1724003056NRG23160620220386087
|
17/06/2022
|
SURAJ VERMA
|
1724003056WL021529
|
SURAJ VERMA
|
00415
|
SBIN0017114
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SURAJVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
105
|
KASRAWAD
|
MP-24-003-039-002/285-A
(KAMODWADA)
|
1724003039NRG23170620220388955
|
17/06/2022
|
virendra
|
1724003039WL021685
|
virendra
|
00415
|
SBIN0030034
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
106
|
KASRAWAD
|
MP-24-003-010-001/284-C
(BAMANDA)
|
1724003010NRG23160620220387149
|
17/06/2022
|
AKTHIYAR
|
1724003010WL021593
|
AKTHIYAR
|
00415
|
SBIN0030035
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
AKTHIYAR
|
(000000)
|
|
107
|
KASRAWAD
|
MP-24-003-010-001/94
(BAMANDA)
|
1724003010NRG23160620220387158
|
17/06/2022
|
RADHESHYAM CHHGAN
|
1724003010WL021593
|
RADHESHYAM CHHGAN
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
RADHESHYAMCHHGAN
|
(000000)
|
|
108
|
KASRAWAD
|
MP-24-003-010-001/94
(BAMANDA)
|
1724003010NRG23160620220387157
|
17/06/2022
|
RADHESHYAM CHHGAN
|
1724003010WL021593
|
RADHESHYAM CHHGAN
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
RADHESHYAMCHHGAN
|
(000000)
|
|
109
|
KASRAWAD
|
MP-24-003-037-001/40-A
(JALKHA)
|
1724003037NRG23170620220389731
|
17/06/2022
|
dayand
|
1724003037WL021761
|
dayand
|
00415
|
SBIN0030035
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
dayand
|
(000000)
|
|
110
|
KASRAWAD
|
MP-24-003-037-001/40-A
(JALKHA)
|
1724003037NRG23170620220389732
|
17/06/2022
|
gayatri dayanand
|
1724003037WL021761
|
gayatri dayanand
|
00415
|
SBIN0030035
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
gayatridayanand
|
(000000)
|
|
111
|
KASRAWAD
|
MP-24-003-051-001/25-A
(MAKADKHEDA)
|
1724003051NRG23160620220386737
|
17/06/2022
|
Narendra
|
1724003051WL021564
|
Narendra
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Narendra
|
(000000)
|
|
112
|
KASRAWAD
|
MP-24-003-051-001/25-A
(MAKADKHEDA)
|
1724003051NRG23160620220386736
|
17/06/2022
|
NARENDRA BABU
|
1724003051WL021564
|
NARENDRA BABU
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
NARENDRABABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
113
|
KASRAWAD
|
MP-24-003-039-002/101-A
(KAMODWADA)
|
1724003039NRG23170620220388898
|
17/06/2022
|
Prakash
|
1724003039WL021685
|
Prakash
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Prakash
|
(000000)
|
|
114
|
KASRAWAD
|
MP-24-003-039-002/102-A
(KAMODWADA)
|
1724003039NRG23170620220388902
|
17/06/2022
|
Pavan
|
1724003039WL021685
|
Pavan
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Pavan
|
(000000)
|
|
115
|
KASRAWAD
|
MP-24-003-039-002/120
(KAMODWADA)
|
1724003039NRG23170620220388905
|
17/06/2022
|
Ramubai
|
1724003039WL021685
|
Ramubai
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ramubai
|
(000000)
|
|
116
|
KASRAWAD
|
MP-24-003-039-002/148-A
(KAMODWADA)
|
1724003039NRG23170620220392023
|
17/06/2022
|
Savan
|
1724003039WL021901
|
Savan
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Savan
|
(000000)
|
|
117
|
KASRAWAD
|
MP-24-003-039-002/155-A
(KAMODWADA)
|
1724003039NRG23170620220388911
|
17/06/2022
|
BHARAT
|
1724003039WL021685
|
BHARAT
|
00415
|
SBIN0030176
|
204
|
204
|
Processed
|
23/06/2022
|
|
473512503
|
|
BHARAT
|
(000000)
|
|
118
|
KASRAWAD
|
MP-24-003-039-002/155-A
(KAMODWADA)
|
1724003039NRG23170620220388910
|
17/06/2022
|
KEILASH
|
1724003039WL021685
|
KEILASH
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
KEILASH
|
(000000)
|
|
119
|
KASRAWAD
|
MP-24-003-039-002/155-A
(KAMODWADA)
|
1724003039NRG23170620220388909
|
17/06/2022
|
SUMANBAI
|
1724003039WL021685
|
SUMANBAI
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
SUMANBAI
|
(000000)
|
|
120
|
KASRAWAD
|
MP-24-003-039-002/204
(KAMODWADA)
|
1724003039NRG23170620220388921
|
17/06/2022
|
neha
|
1724003039WL021685
|
neha
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
neha
|
(000000)
|
|
121
|
KASRAWAD
|
MP-24-003-039-002/221
(KAMODWADA)
|
1724003039NRG23170620220392059
|
17/06/2022
|
Ranjanabai
|
1724003039WL021901
|
Ranjanabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ranjanabai
|
(000000)
|
|
122
|
KASRAWAD
|
MP-24-003-039-002/221-C
(KAMODWADA)
|
1724003039NRG23170620220392060
|
17/06/2022
|
Prabhabai
|
1724003039WL021901
|
Prabhabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Prabhabai
|
(000000)
|
|
123
|
KASRAWAD
|
MP-24-003-039-002/228-A
(KAMODWADA)
|
1724003039NRG23170620220392067
|
17/06/2022
|
Sundarlal
|
1724003039WL021901
|
Sundarlal
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Sundarlal
|
(000000)
|
|
124
|
KASRAWAD
|
MP-24-003-039-002/228-A
(KAMODWADA)
|
1724003039NRG23170620220392068
|
17/06/2022
|
Sundarlal
|
1724003039WL021901
|
Sundarlal
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Sundarlal
|
(000000)
|
|
125
|
KASRAWAD
|
MP-24-003-039-002/228-C
(KAMODWADA)
|
1724003039NRG23170620220392072
|
17/06/2022
|
tinabai
|
1724003039WL021901
|
tinabai
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
tinabai
|
(000000)
|
|
126
|
KASRAWAD
|
MP-24-003-039-002/237-A
(KAMODWADA)
|
1724003039NRG23170620220392075
|
17/06/2022
|
VARSHABAI
|
1724003039WL021901
|
VARSHABAI
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
VARSHABAI
|
(000000)
|
|
127
|
KASRAWAD
|
MP-24-003-039-002/238
(KAMODWADA)
|
1724003039NRG23170620220392077
|
17/06/2022
|
Aanchal
|
1724003039WL021901
|
Aanchal
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Aanchal
|
(000000)
|
|
128
|
KASRAWAD
|
MP-24-003-039-002/244-A
(KAMODWADA)
|
1724003039NRG23170620220392085
|
17/06/2022
|
Annubai
|
1724003039WL021901
|
Annubai
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Annubai
|
(000000)
|
|
129
|
KASRAWAD
|
MP-24-003-039-002/246-A
(KAMODWADA)
|
1724003039NRG23170620220392089
|
17/06/2022
|
INDARSINGH
|
1724003039WL021901
|
INDARSINGH
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
INDARSINGH
|
(000000)
|
|
130
|
KASRAWAD
|
MP-24-003-039-002/246-C
(KAMODWADA)
|
1724003039NRG23170620220392092
|
17/06/2022
|
pradip
|
1724003039WL021901
|
pradip
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
pradip
|
(000000)
|
|
131
|
KASRAWAD
|
MP-24-003-039-002/249
(KAMODWADA)
|
1724003039NRG23170620220388927
|
17/06/2022
|
Satish
|
1724003039WL021685
|
Satish
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Satish
|
(000000)
|
|
132
|
KASRAWAD
|
MP-24-003-039-002/258-B
(KAMODWADA)
|
1724003039NRG23170620220388935
|
17/06/2022
|
Mukesh
|
1724003039WL021685
|
Mukesh
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Mukesh
|
(000000)
|
|
133
|
KASRAWAD
|
MP-24-003-039-002/258-B
(KAMODWADA)
|
1724003039NRG23170620220388936
|
17/06/2022
|
Sunita
|
1724003039WL021685
|
Sunita
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Sunita
|
(000000)
|
|
134
|
KASRAWAD
|
MP-24-003-039-002/260-B
(KAMODWADA)
|
1724003039NRG23170620220392099
|
17/06/2022
|
Ashabai
|
1724003039WL021901
|
Ashabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ashabai
|
(000000)
|
|
135
|
KASRAWAD
|
MP-24-003-039-002/265
(KAMODWADA)
|
1724003039NRG23170620220392106
|
17/06/2022
|
Jagrti
|
1724003039WL021901
|
Jagrti
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Jagrti
|
(000000)
|
|
136
|
KASRAWAD
|
MP-24-003-039-002/265
(KAMODWADA)
|
1724003039NRG23170620220392105
|
17/06/2022
|
Omprakash
|
1724003039WL021901
|
Omprakash
|
00415
|
SBIN0030176
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
Omprakash
|
(000000)
|
|
137
|
KASRAWAD
|
MP-24-003-039-002/284
(KAMODWADA)
|
1724003039NRG23170620220388946
|
17/06/2022
|
Antim
|
1724003039WL021685
|
Antim
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Antim
|
(000000)
|
|
138
|
KASRAWAD
|
MP-24-003-039-002/285
(KAMODWADA)
|
1724003039NRG23170620220388950
|
17/06/2022
|
nisha
|
1724003039WL021685
|
nisha
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
nisha
|
(000000)
|
|
139
|
KASRAWAD
|
MP-24-003-039-002/285-A
(KAMODWADA)
|
1724003039NRG23170620220388953
|
17/06/2022
|
Indarsingh
|
1724003039WL021685
|
Indarsingh
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Indarsingh
|
(000000)
|
|
140
|
KASRAWAD
|
MP-24-003-039-002/285-A
(KAMODWADA)
|
1724003039NRG23170620220388954
|
17/06/2022
|
kavita
|
1724003039WL021685
|
kavita
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
kavita
|
(000000)
|
|
141
|
KASRAWAD
|
MP-24-003-039-002/320
(KAMODWADA)
|
1724003039NRG23170620220392120
|
17/06/2022
|
Manubai
|
1724003039WL021901
|
Manubai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Manubai
|
(000000)
|
|
142
|
KASRAWAD
|
MP-24-003-039-002/40
(KAMODWADA)
|
1724003039NRG23170620220388961
|
17/06/2022
|
Matubai
|
1724003039WL021685
|
Matubai
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Matubai
|
(000000)
|
|
143
|
KASRAWAD
|
MP-24-003-039-002/43
(KAMODWADA)
|
1724003039NRG23170620220392122
|
17/06/2022
|
tammna
|
1724003039WL021901
|
tammna
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
tammna
|
(000000)
|
|
144
|
KASRAWAD
|
MP-24-003-039-002/98
(KAMODWADA)
|
1724003039NRG23170620220388966
|
17/06/2022
|
Ajay
|
1724003039WL021685
|
Ajay
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ajay
|
(000000)
|
|
145
|
KASRAWAD
|
MP-24-003-039-003/24
(KAMODWADA)
|
1724003039NRG23170620220388968
|
17/06/2022
|
Kusumbai
|
1724003039WL021685
|
Kusumbai
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Kusumbai
|
(000000)
|
|
146
|
KASRAWAD
|
MP-24-003-039-003/46-A
(KAMODWADA)
|
1724003039NRG23170620220388971
|
17/06/2022
|
jitendra
|
1724003039WL021685
|
jitendra
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
jitendra
|
(000000)
|
|
147
|
KASRAWAD
|
MP-24-003-039-003/46-A
(KAMODWADA)
|
1724003039NRG23170620220388970
|
17/06/2022
|
lilabai
|
1724003039WL021685
|
lilabai
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
lilabai
|
(000000)
|
|
148
|
KASRAWAD
|
MP-24-003-039-003/46-A
(KAMODWADA)
|
1724003039NRG23170620220388974
|
17/06/2022
|
mayabai
|
1724003039WL021685
|
mayabai
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
mayabai
|
(000000)
|
|
149
|
KASRAWAD
|
MP-24-003-039-003/46-A
(KAMODWADA)
|
1724003039NRG23170620220388969
|
17/06/2022
|
ramesh
|
1724003039WL021685
|
ramesh
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
ramesh
|
(000000)
|
|
150
|
KASRAWAD
|
MP-24-003-039-003/46-A
(KAMODWADA)
|
1724003039NRG23170620220388973
|
17/06/2022
|
ravindra
|
1724003039WL021685
|
ravindra
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
ravindra
|
(000000)
|
|
151
|
KASRAWAD
|
MP-24-003-039-003/46-A
(KAMODWADA)
|
1724003039NRG23170620220388972
|
17/06/2022
|
shobha
|
1724003039WL021685
|
shobha
|
00415
|
SBIN0030176
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
shobha
|
(000000)
|
|
152
|
KASRAWAD
|
MP-24-003-039-003/65
(KAMODWADA)
|
1724003039NRG23170620220392150
|
17/06/2022
|
Ashabai
|
1724003039WL021901
|
Ashabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Ashabai
|
(000000)
|
|
153
|
KASRAWAD
|
MP-24-003-039-004/14-A
(KAMODWADA)
|
1724003039NRG23170620220392151
|
17/06/2022
|
Vishram
|
1724003039WL021901
|
Vishram
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Vishram
|
(000000)
|
|
154
|
KASRAWAD
|
MP-24-003-039-004/48
(KAMODWADA)
|
1724003039NRG23170620220392165
|
17/06/2022
|
Arun
|
1724003039WL021901
|
Arun
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Arun
|
(000000)
|
|
155
|
KASRAWAD
|
MP-24-003-039-004/61
(KAMODWADA)
|
1724003039NRG23170620220392169
|
17/06/2022
|
MAHESH
|
1724003039WL021901
|
MAHESH
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
MAHESH
|
(000000)
|
|
156
|
KASRAWAD
|
MP-24-003-039-004/61
(KAMODWADA)
|
1724003039NRG23170620220392168
|
17/06/2022
|
Mohan
|
1724003039WL021901
|
Mohan
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Mohan
|
(000000)
|
|
157
|
KASRAWAD
|
MP-24-003-059-004/14-A
(PIPALGOAN)
|
1724003059NRG23170620220389861
|
17/06/2022
|
ladki bai
|
1724003059WL021769
|
ladki bai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
ladkibai
|
(000000)
|
|
158
|
KASRAWAD
|
MP-24-003-059-004/14-A
(PIPALGOAN)
|
1724003059NRG23170620220389860
|
17/06/2022
|
shivdash
|
1724003059WL021769
|
shivdash
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
shivdash
|
(000000)
|
|
159
|
KASRAWAD
|
MP-24-003-059-004/1910-A
(PIPALGOAN)
|
1724003059NRG23170620220389848
|
17/06/2022
|
SULOCHANA
|
1724003059WL021767
|
SULOCHANA
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SULOCHANA
|
(000000)
|
|
160
|
KASRAWAD
|
MP-24-003-059-004/213-C
(PIPALGOAN)
|
1724003059NRG23170620220389850
|
17/06/2022
|
AADITY
|
1724003059WL021767
|
AADITY
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
AADITY
|
(000000)
|
|
161
|
KASRAWAD
|
MP-24-003-059-004/213-C
(PIPALGOAN)
|
1724003059NRG23170620220389849
|
17/06/2022
|
AADITY
|
1724003059WL021767
|
AADITY
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
AADITY
|
(000000)
|
|
162
|
KASRAWAD
|
MP-24-003-059-004/398-D
(PIPALGOAN)
|
1724003059NRG23170620220389864
|
17/06/2022
|
GAJANAND
|
1724003059WL021769
|
GAJANAND
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
GAJANAND
|
(000000)
|
|
163
|
KASRAWAD
|
MP-24-003-059-004/42-A
(PIPALGOAN)
|
1724003059NRG23170620220389854
|
17/06/2022
|
PARASRAM
|
1724003059WL021767
|
PARASRAM
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PARASRAM
|
(000000)
|
|
164
|
KASRAWAD
|
MP-24-003-059-004/42-A
(PIPALGOAN)
|
1724003059NRG23170620220389853
|
17/06/2022
|
PARASRAM
|
1724003059WL021767
|
PARASRAM
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PARASRAM
|
(000000)
|
|
165
|
KASRAWAD
|
MP-24-003-059-004/42-A
(PIPALGOAN)
|
1724003059NRG23170620220389852
|
17/06/2022
|
PARASRAM
|
1724003059WL021767
|
PARASRAM
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PARASRAM
|
(000000)
|
|
166
|
KASRAWAD
|
MP-24-003-059-004/42-A
(PIPALGOAN)
|
1724003059NRG23170620220389851
|
17/06/2022
|
PARASRAM
|
1724003059WL021767
|
PARASRAM
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
PARASRAM
|
(000000)
|
|
167
|
KASRAWAD
|
MP-24-003-059-004/661
(PIPALGOAN)
|
1724003059NRG23170620220391244
|
17/06/2022
|
SAVTRI BAI
|
1724003059WL021836
|
SAVTRI BAI
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
SAVTRIBAI
|
(000000)
|
|
168
|
KASRAWAD
|
MP-24-003-070-001/19
(SANGVI)
|
1724003070NRG23170620220389497
|
17/06/2022
|
Dinesh
|
1724003070WL021739
|
Dinesh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Dinesh
|
(000000)
|
|
169
|
KASRAWAD
|
MP-24-003-070-001/19
(SANGVI)
|
1724003070NRG23170620220389496
|
17/06/2022
|
Dinesh
|
1724003070WL021739
|
Dinesh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Dinesh
|
(000000)
|
|
170
|
KASRAWAD
|
MP-24-003-070-001/194-B
(SANGVI)
|
1724003070NRG23170620220389502
|
17/06/2022
|
Balram
|
1724003070WL021739
|
Balram
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Balram
|
(000000)
|
|
171
|
KASRAWAD
|
MP-24-003-070-001/198
(SANGVI)
|
1724003070NRG23170620220389506
|
17/06/2022
|
Yashwant
|
1724003070WL021739
|
Yashwant
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Yashwant
|
(000000)
|
|
172
|
KASRAWAD
|
MP-24-003-070-001/200
(SANGVI)
|
1724003070NRG23170620220389548
|
17/06/2022
|
RAJARAM
|
1724003070WL021742
|
RAJARAM
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
RAJARAM
|
(000000)
|
|
173
|
KASRAWAD
|
MP-24-003-070-001/202-B
(SANGVI)
|
1724003070NRG23170620220389550
|
17/06/2022
|
Shubhadra
|
1724003070WL021742
|
Shubhadra
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Shubhadra
|
(000000)
|
|
174
|
KASRAWAD
|
MP-24-003-070-001/206
(SANGVI)
|
1724003070NRG23170620220389558
|
17/06/2022
|
Lalita bai
|
1724003070WL021742
|
Lalita bai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Lalitabai
|
(000000)
|
|
175
|
KASRAWAD
|
MP-24-003-070-001/206
(SANGVI)
|
1724003070NRG23170620220389557
|
17/06/2022
|
Lalita bai
|
1724003070WL021742
|
Lalita bai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Lalitabai
|
(000000)
|
|
176
|
KASRAWAD
|
MP-24-003-070-001/214-B
(SANGVI)
|
1724003070NRG23170620220389596
|
17/06/2022
|
jagdish
|
1724003070WL021744
|
jagdish
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
jagdish
|
(000000)
|
|
177
|
KASRAWAD
|
MP-24-003-070-001/214-B
(SANGVI)
|
1724003070NRG23170620220389597
|
17/06/2022
|
radha
|
1724003070WL021744
|
radha
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
radha
|
(000000)
|
|
178
|
KASRAWAD
|
MP-24-003-070-001/224
(SANGVI)
|
1724003070NRG23170620220389604
|
17/06/2022
|
Onkar
|
1724003070WL021744
|
Onkar
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Onkar
|
(000000)
|
|
179
|
KASRAWAD
|
MP-24-003-070-001/224-B
(SANGVI)
|
1724003070NRG23170620220389607
|
17/06/2022
|
Vidhay bai
|
1724003070WL021744
|
Vidhay bai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Vidhaybai
|
(000000)
|
|
180
|
KASRAWAD
|
MP-24-003-070-001/225
(SANGVI)
|
1724003070NRG23170620220389507
|
17/06/2022
|
Saymlal
|
1724003070WL021740
|
Saymlal
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Saymlal
|
(000000)
|
|
181
|
KASRAWAD
|
MP-24-003-070-001/225
(SANGVI)
|
1724003070NRG23170620220389508
|
17/06/2022
|
Umesh
|
1724003070WL021740
|
Umesh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Umesh
|
(000000)
|
|
182
|
KASRAWAD
|
MP-24-003-070-001/225-A
(SANGVI)
|
1724003070NRG23170620220389510
|
17/06/2022
|
Rajesh
|
1724003070WL021740
|
Rajesh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Rajesh
|
(000000)
|
|
183
|
KASRAWAD
|
MP-24-003-070-001/225-A
(SANGVI)
|
1724003070NRG23170620220389509
|
17/06/2022
|
Rajesh
|
1724003070WL021740
|
Rajesh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Rajesh
|
(000000)
|
|
184
|
KASRAWAD
|
MP-24-003-070-001/236
(SANGVI)
|
1724003070NRG23170620220389516
|
17/06/2022
|
dayldas
|
1724003070WL021740
|
dayldas
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
dayldas
|
(000000)
|
|
185
|
KASRAWAD
|
MP-24-003-070-001/237
(SANGVI)
|
1724003070NRG23170620220389517
|
17/06/2022
|
mohan
|
1724003070WL021740
|
mohan
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
mohan
|
(000000)
|
|
186
|
KASRAWAD
|
MP-24-003-070-001/239
(SANGVI)
|
1724003070NRG23170620220389518
|
17/06/2022
|
Sangita
|
1724003070WL021740
|
Sangita
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Sangita
|
(000000)
|
|
187
|
KASRAWAD
|
MP-24-003-070-001/240
(SANGVI)
|
1724003070NRG23170620220389519
|
17/06/2022
|
Shohan
|
1724003070WL021740
|
Shohan
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Shohan
|
(000000)
|
|
188
|
KASRAWAD
|
MP-24-003-070-001/243
(SANGVI)
|
1724003070NRG23170620220389522
|
17/06/2022
|
Nisha
|
1724003070WL021740
|
Nisha
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Nisha
|
(000000)
|
|
189
|
KASRAWAD
|
MP-24-003-070-001/244
(SANGVI)
|
1724003070NRG23170620220389523
|
17/06/2022
|
Dharma
|
1724003070WL021740
|
Dharma
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Dharma
|
(000000)
|
|
190
|
KASRAWAD
|
MP-24-003-070-001/245
(SANGVI)
|
1724003070NRG23170620220389524
|
17/06/2022
|
Gendalal
|
1724003070WL021740
|
Gendalal
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Gendalal
|
(000000)
|
|
191
|
KASRAWAD
|
MP-24-003-070-001/245-A
(SANGVI)
|
1724003070NRG23170620220389525
|
17/06/2022
|
Dilip
|
1724003070WL021740
|
Dilip
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77724
|
77724
|
|
|
|
|
|
|
|
|
192
|
KASRAWAD
|
MP-24-003-039-002/228-C
(KAMODWADA)
|
1724003039NRG23170620220392071
|
17/06/2022
|
kamal
|
1724003039WL021901
|
kamal
|
00662
|
BDBL0001500
|
408
|
408
|
Processed
|
23/06/2022
|
|
473512503
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
193
|
KASRAWAD
|
MP-24-003-039-002/177-C
(KAMODWADA)
|
1724003039NRG23170620220388914
|
17/06/2022
|
Gopikishan
|
1724003039WL021685
|
Gopikishan
|
00666
|
IDFB0041325
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Gopikishan
|
(000000)
|
|
194
|
KASRAWAD
|
MP-24-003-039-002/189
(KAMODWADA)
|
1724003039NRG23170620220392041
|
17/06/2022
|
Rinabai
|
1724003039WL021901
|
Rinabai
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Rinabai
|
(000000)
|
|
195
|
KASRAWAD
|
MP-24-003-039-002/228
(KAMODWADA)
|
1724003039NRG23170620220392065
|
17/06/2022
|
NITESH
|
1724003039WL021901
|
NITESH
|
00666
|
IDFB0041325
|
204
|
204
|
Processed
|
23/06/2022
|
|
473512503
|
|
NITESH
|
(000000)
|
|
196
|
KASRAWAD
|
MP-24-003-039-002/249-A
(KAMODWADA)
|
1724003039NRG23170620220388930
|
17/06/2022
|
ankit
|
1724003039WL021685
|
ankit
|
00666
|
IDFB0041325
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
ankit
|
(000000)
|
|
197
|
KASRAWAD
|
MP-24-003-039-002/249-A
(KAMODWADA)
|
1724003039NRG23170620220388928
|
17/06/2022
|
Devram
|
1724003039WL021685
|
Devram
|
00666
|
IDFB0041325
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Devram
|
(000000)
|
|
198
|
KASRAWAD
|
MP-24-003-039-002/284-A
(KAMODWADA)
|
1724003039NRG23170620220388949
|
17/06/2022
|
Priyanka
|
1724003039WL021685
|
Priyanka
|
00666
|
IDFB0041325
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
199
|
KASRAWAD
|
MP-24-003-039-002/236
(KAMODWADA)
|
1724003039NRG23170620220392073
|
17/06/2022
|
sukmabai
|
1724003039WL021901
|
sukmabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
sukmabai
|
(000000)
|
|
200
|
KASRAWAD
|
MP-24-003-039-003/65
(KAMODWADA)
|
1724003039NRG23170620220392149
|
17/06/2022
|
Dinesh
|
1724003039WL021901
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
201
|
KASRAWAD
|
MP-24-003-039-002/102
(KAMODWADA)
|
1724003039NRG23170620220388901
|
17/06/2022
|
vandana
|
1724003039WL021685
|
vandana
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
vandana
|
(000000)
|
|
202
|
KASRAWAD
|
MP-24-003-039-004/62
(KAMODWADA)
|
1724003039NRG23170620220392170
|
17/06/2022
|
Rajesh
|
1724003039WL021901
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Rajesh
|
(000000)
|
|
203
|
KASRAWAD
|
MP-24-003-079-007/347
(TEMARNI)
|
1724003079NRG23170620220390562
|
17/06/2022
|
jagdish
|
1724003079WL021804
|
jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
204
|
KASRAWAD
|
MP-24-003-010-001/3
(BAMANDA)
|
1724003010NRG23160620220387153
|
17/06/2022
|
ajju
|
1724003010WL021593
|
ajju
|
00697
|
BKID0MG0223
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
ajju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
205
|
KASRAWAD
|
MP-24-003-039-002/285
(KAMODWADA)
|
1724003039NRG23170620220388951
|
17/06/2022
|
Suraj
|
1724003039WL021685
|
Suraj
|
00697
|
BKID0MG0227
|
816
|
816
|
Rejected
|
23/06/2022
|
|
473512503
|
No Such Account
|
|
|
|
206
|
KASRAWAD
|
MP-24-003-039-002/290
(KAMODWADA)
|
1724003039NRG23170620220392115
|
17/06/2022
|
Shivkaran
|
1724003039WL021901
|
Shivkaran
|
00697
|
BKID0MG0227
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473512503
|
No Such Account
|
|
|
|
207
|
KASRAWAD
|
MP-24-003-039-002/303
(KAMODWADA)
|
1724003039NRG23170620220392118
|
17/06/2022
|
Ajay
|
1724003039WL021901
|
Ajay
|
00697
|
BKID0MG0227
|
408
|
408
|
Rejected
|
23/06/2022
|
|
473512503
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
208
|
KASRAWAD
|
MP-24-003-039-002/228
(KAMODWADA)
|
1724003039NRG23170620220392066
|
17/06/2022
|
dipika
|
1724003039WL021901
|
dipika
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
23/06/2022
|
|
473512503
|
|
dipika
|
(000000)
|
|
209
|
KASRAWAD
|
MP-24-003-039-002/249-A
(KAMODWADA)
|
1724003039NRG23170620220388929
|
17/06/2022
|
anita
|
1724003039WL021685
|
anita
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
anita
|
(000000)
|
|
210
|
KASRAWAD
|
MP-24-003-039-002/282-B
(KAMODWADA)
|
1724003039NRG23170620220388945
|
17/06/2022
|
shanubai
|
1724003039WL021685
|
shanubai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
shanubai
|
(000000)
|
|
211
|
KASRAWAD
|
MP-24-003-039-002/282-B
(KAMODWADA)
|
1724003039NRG23170620220388944
|
17/06/2022
|
sumer
|
1724003039WL021685
|
sumer
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
sumer
|
(000000)
|
|
212
|
KASRAWAD
|
MP-24-003-039-002/287-B
(KAMODWADA)
|
1724003039NRG23170620220388957
|
17/06/2022
|
babali
|
1724003039WL021685
|
babali
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
babali
|
(000000)
|
|
213
|
KASRAWAD
|
MP-24-003-039-002/287-B
(KAMODWADA)
|
1724003039NRG23170620220388956
|
17/06/2022
|
lokendra
|
1724003039WL021685
|
lokendra
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
23/06/2022
|
|
473512503
|
|
lokendra
|
(000000)
|
|
214
|
KASRAWAD
|
MP-24-003-051-001/125
(MAKADKHEDA)
|
1724003051NRG23160620220386732
|
17/06/2022
|
Bindu
|
1724003051WL021563
|
Bindu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Bindu
|
(000000)
|
|
215
|
KASRAWAD
|
MP-24-003-051-001/125
(MAKADKHEDA)
|
1724003051NRG23160620220386731
|
17/06/2022
|
Bindu
|
1724003051WL021563
|
Bindu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473512503
|
|
Bindu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221340
|
221340
|
|
|
|
|
|
|
|