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-24-003-039-003/50 (KAMODWADA)
|
1724003039NRG23180420220035875
|
19/04/2022
|
ajay
|
1724003039WL002393
|
ajay
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ajay
|
(000000)
|
2
|
KASRAWAD
|
MP-24-003-039-003/50 (KAMODWADA)
|
1724003039NRG23180420220035877
|
19/04/2022
|
malti
|
1724003039WL002393
|
malti
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
malti
|
(000000)
|
3
|
KASRAWAD
|
MP-24-003-039-003/50 (KAMODWADA)
|
1724003039NRG23180420220035878
|
19/04/2022
|
rinku
|
1724003039WL002393
|
rinku
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rinku
|
(000000)
|
4
|
KASRAWAD
|
MP-24-003-039-003/50 (KAMODWADA)
|
1724003039NRG23180420220035876
|
19/04/2022
|
vijay
|
1724003039WL002393
|
vijay
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
vijay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
KASRAWAD
|
MP-24-003-005-001/88-A (BADI)
|
1724003005NRG23180420220034989
|
19/04/2022
|
pravin
|
1724003005WL002359
|
pravin
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
pravin
|
(000000)
|
6
|
KASRAWAD
|
MP-24-003-005-003/140-D (BADI)
|
1724003005NRG23180420220034996
|
19/04/2022
|
babu
|
1724003005WL002359
|
babu
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
babu
|
(000000)
|
7
|
KASRAWAD
|
MP-24-003-005-003/18-B (BADI)
|
1724003005NRG23180420220034999
|
19/04/2022
|
kuldip
|
1724003005WL002359
|
kuldip
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kuldip
|
(000000)
|
8
|
KASRAWAD
|
MP-24-003-005-003/23-A (BADI)
|
1724003005NRG23180420220035001
|
19/04/2022
|
roshani
|
1724003005WL002359
|
roshani
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
roshani
|
(000000)
|
9
|
KASRAWAD
|
MP-24-003-018-004/2-B (BHATTYAN KHURD)
|
1724003005NRG23180420220035009
|
19/04/2022
|
Sheetal
|
1724003005WL002359
|
Sheetal
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sheetal
|
(000000)
|
10
|
KASRAWAD
|
MP-24-003-018-004/5-B (BHATTYAN KHURD)
|
1724003005NRG23180420220035010
|
19/04/2022
|
MAYA
|
1724003005WL002359
|
MAYA
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MAYA
|
(000000)
|
11
|
KASRAWAD
|
MP-24-003-041-003/225 (KHADKWANI)
|
1724003041NRG23180420220035239
|
19/04/2022
|
MANJULA
|
1724003041WL002371
|
MANJULA
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MANJULA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
12
|
KASRAWAD
|
MP-24-003-001-001/171-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037864
|
19/04/2022
|
AKHILESH
|
1724003001WL002515
|
AKHILESH
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AKHILESH
|
(000000)
|
13
|
KASRAWAD
|
MP-24-003-001-001/171-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037863
|
19/04/2022
|
AKHILESH
|
1724003001WL002515
|
AKHILESH
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AKHILESH
|
(000000)
|
14
|
KASRAWAD
|
MP-24-003-001-001/185-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037871
|
19/04/2022
|
kamal
|
1724003001WL002515
|
kamal
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kamal
|
(000000)
|
15
|
KASRAWAD
|
MP-24-003-001-001/185-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037872
|
19/04/2022
|
rajani
|
1724003001WL002515
|
rajani
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rajani
|
(000000)
|
16
|
KASRAWAD
|
MP-24-003-001-001/218-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037881
|
19/04/2022
|
rekha
|
1724003001WL002515
|
rekha
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rekha
|
(000000)
|
17
|
KASRAWAD
|
MP-24-003-001-001/218-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037880
|
19/04/2022
|
tilokchand
|
1724003001WL002515
|
tilokchand
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
tilokchand
|
(000000)
|
18
|
KASRAWAD
|
MP-24-003-017-001/21-A (BHAISABAD)
|
1724003017NRG23190420220039611
|
19/04/2022
|
jitendra
|
1724003017WL002631
|
jitendra
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
jitendra
|
(000000)
|
19
|
KASRAWAD
|
MP-24-003-017-001/21-A (BHAISABAD)
|
1724003017NRG23190420220039610
|
19/04/2022
|
jitendra
|
1724003017WL002631
|
jitendra
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
jitendra
|
(000000)
|
20
|
KASRAWAD
|
MP-24-003-017-001/21-A (BHAISABAD)
|
1724003017NRG23190420220039609
|
19/04/2022
|
jitendra
|
1724003017WL002631
|
jitendra
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
jitendra
|
(000000)
|
21
|
KASRAWAD
|
MP-24-003-017-001/39-B (BHAISABAD)
|
1724003017NRG23190420220039620
|
19/04/2022
|
Kuwarsing
|
1724003017WL002631
|
Kuwarsing
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Kuwarsing
|
(000000)
|
22
|
KASRAWAD
|
MP-24-003-017-001/72 (BHAISABAD)
|
1724003017NRG23190420220039635
|
19/04/2022
|
mohan
|
1724003017WL002631
|
mohan
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mohan
|
(000000)
|
23
|
KASRAWAD
|
MP-24-003-017-001/72 (BHAISABAD)
|
1724003017NRG23190420220039636
|
19/04/2022
|
sundari
|
1724003017WL002631
|
sundari
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sundari
|
(000000)
|
24
|
KASRAWAD
|
MP-24-003-031-002/115-B (DOLANI)
|
1724003031NRG23180420220035512
|
19/04/2022
|
RANJIT
|
1724003031WL002381
|
RANJIT
|
00045
|
BARB0THIKRI
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
RANJIT
|
(000000)
|
25
|
KASRAWAD
|
MP-24-003-031-002/115-B (DOLANI)
|
1724003031NRG23180420220035513
|
19/04/2022
|
SANGITA
|
1724003031WL002381
|
SANGITA
|
00045
|
BARB0THIKRI
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
SANGITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15846
|
15846
|
|
|
|
|
|
|
|
26
|
KASRAWAD
|
MP-24-003-001-001/49 (AHIR DHAMNOD)
|
1724003001NRG23190420220037898
|
19/04/2022
|
MAHADEV ANANDRAM
|
1724003001WL002515
|
MAHADEV ANANDRAM
|
00048
|
BKID0008829
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MAHADEVANANDRAM
|
(000000)
|
27
|
KASRAWAD
|
MP-24-003-001-001/49-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037900
|
19/04/2022
|
nandni
|
1724003001WL002515
|
nandni
|
00048
|
BKID0008829
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
nandni
|
(000000)
|
28
|
KASRAWAD
|
MP-24-003-001-001/49-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037899
|
19/04/2022
|
RAVIN
|
1724003001WL002515
|
RAVIN
|
00048
|
BKID0008829
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RAVIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
29
|
KASRAWAD
|
MP-24-003-077-003/113-A (SONKHEDI)
|
1724003077NRG23180420220035373
|
19/04/2022
|
ganesh
|
1724003077WL002377
|
ganesh
|
00048
|
BKID0009547
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
30
|
KASRAWAD
|
MP-24-003-001-001/164-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037857
|
19/04/2022
|
RAMESWAR
|
1724003001WL002515
|
RAMESWAR
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RAMESWAR
|
(000000)
|
31
|
KASRAWAD
|
MP-24-003-001-001/164-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037858
|
19/04/2022
|
renuka
|
1724003001WL002515
|
renuka
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
renuka
|
(000000)
|
32
|
KASRAWAD
|
MP-24-003-001-001/222-D (AHIR DHAMNOD)
|
1724003001NRG23190420220037887
|
19/04/2022
|
kashiram
|
1724003001WL002515
|
kashiram
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kashiram
|
(000000)
|
33
|
KASRAWAD
|
MP-24-003-001-001/222-D (AHIR DHAMNOD)
|
1724003001NRG23190420220037886
|
19/04/2022
|
kashiram
|
1724003001WL002515
|
kashiram
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kashiram
|
(000000)
|
34
|
KASRAWAD
|
MP-24-003-001-001/237-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037890
|
19/04/2022
|
dinkar
|
1724003001WL002515
|
dinkar
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
dinkar
|
(000000)
|
35
|
KASRAWAD
|
MP-24-003-001-001/237-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037892
|
19/04/2022
|
mahesh
|
1724003001WL002515
|
mahesh
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mahesh
|
(000000)
|
36
|
KASRAWAD
|
MP-24-003-001-001/237-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037891
|
19/04/2022
|
versha
|
1724003001WL002515
|
versha
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
versha
|
(000000)
|
37
|
KASRAWAD
|
MP-24-003-041-003/155-A (KHADKWANI)
|
1724003041NRG23180420220035209
|
19/04/2022
|
AMIR
|
1724003041WL002371
|
AMIR
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AMIR
|
(000000)
|
38
|
KASRAWAD
|
MP-24-003-041-003/159-A (KHADKWANI)
|
1724003041NRG23180420220035213
|
19/04/2022
|
SANJYA
|
1724003041WL002371
|
SANJYA
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SANJYA
|
(000000)
|
39
|
KASRAWAD
|
MP-24-003-041-003/159-B (KHADKWANI)
|
1724003041NRG23180420220035214
|
19/04/2022
|
MAHEN
|
1724003041WL002371
|
MAHEN
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MAHEN
|
(000000)
|
40
|
KASRAWAD
|
MP-24-003-041-003/171-A (KHADKWANI)
|
1724003041NRG23180420220035219
|
19/04/2022
|
mo rafik
|
1724003041WL002371
|
mo rafik
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
morafik
|
(000000)
|
41
|
KASRAWAD
|
MP-24-003-041-003/24-A (KHADKWANI)
|
1724003041NRG23180420220035245
|
19/04/2022
|
SAJJAD
|
1724003041WL002372
|
SAJJAD
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SAJJAD
|
(000000)
|
42
|
KASRAWAD
|
MP-24-003-041-003/299-A (KHADKWANI)
|
1724003041NRG23180420220035264
|
19/04/2022
|
sonu
|
1724003041WL002372
|
sonu
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sonu
|
(000000)
|
43
|
KASRAWAD
|
MP-24-003-041-003/320-A (KHADKWANI)
|
1724003041NRG23180420220035269
|
19/04/2022
|
jakir
|
1724003041WL002372
|
jakir
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
jakir
|
(000000)
|
44
|
KASRAWAD
|
MP-24-003-041-003/357-B (KHADKWANI)
|
1724003041NRG23180420220035279
|
19/04/2022
|
Rekha
|
1724003041WL002372
|
Rekha
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Rekha
|
(000000)
|
45
|
KASRAWAD
|
MP-24-003-041-003/399-B (KHADKWANI)
|
1724003041NRG23180420220035288
|
19/04/2022
|
AKIB
|
1724003041WL002372
|
AKIB
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AKIB
|
(000000)
|
46
|
KASRAWAD
|
MP-24-003-041-003/401-A (KHADKWANI)
|
1724003041NRG23180420220035290
|
19/04/2022
|
afsana
|
1724003041WL002372
|
afsana
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
afsana
|
(000000)
|
47
|
KASRAWAD
|
MP-24-003-041-003/401-A (KHADKWANI)
|
1724003041NRG23180420220035289
|
19/04/2022
|
Salamat
|
1724003041WL002372
|
Salamat
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Salamat
|
(000000)
|
48
|
KASRAWAD
|
MP-24-003-041-003/512 (KHADKWANI)
|
1724003041NRG23180420220035296
|
19/04/2022
|
gaytri
|
1724003041WL002372
|
gaytri
|
00048
|
BKID0009587
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
gaytri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
49
|
KASRAWAD
|
MP-24-003-017-002/57 (BHAISABAD)
|
1724003017NRG23190420220039648
|
19/04/2022
|
mahesh
|
1724003017WL002631
|
mahesh
|
00048
|
BKID0009903
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
50
|
KASRAWAD
|
MP-24-003-001-001/171-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037866
|
19/04/2022
|
NIRAJ
|
1724003001WL002515
|
NIRAJ
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
NIRAJ
|
(000000)
|
51
|
KASRAWAD
|
MP-24-003-001-001/171-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037865
|
19/04/2022
|
NIRAJ
|
1724003001WL002515
|
NIRAJ
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
NIRAJ
|
(000000)
|
52
|
KASRAWAD
|
MP-24-003-001-001/185-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037869
|
19/04/2022
|
anil
|
1724003001WL002515
|
anil
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
anil
|
(000000)
|
53
|
KASRAWAD
|
MP-24-003-001-001/185-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037870
|
19/04/2022
|
swati
|
1724003001WL002515
|
swati
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
swati
|
(000000)
|
54
|
KASRAWAD
|
MP-24-003-001-001/235-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037889
|
19/04/2022
|
krasnkumar
|
1724003001WL002515
|
krasnkumar
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
krasnkumar
|
(000000)
|
55
|
KASRAWAD
|
MP-24-003-001-001/235-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037888
|
19/04/2022
|
krasnkumar
|
1724003001WL002515
|
krasnkumar
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
krasnkumar
|
(000000)
|
56
|
KASRAWAD
|
MP-24-003-017-001/61-A (BHAISABAD)
|
1724003017NRG23190420220039628
|
19/04/2022
|
manju
|
1724003017WL002631
|
manju
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
manju
|
(000000)
|
57
|
KASRAWAD
|
MP-24-003-017-001/61-A (BHAISABAD)
|
1724003017NRG23190420220039627
|
19/04/2022
|
rakesh
|
1724003017WL002631
|
rakesh
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rakesh
|
(000000)
|
58
|
KASRAWAD
|
MP-24-003-017-001/78-D (BHAISABAD)
|
1724003017NRG23190420220039640
|
19/04/2022
|
bahadar
|
1724003017WL002631
|
bahadar
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
bahadar
|
(000000)
|
59
|
KASRAWAD
|
MP-24-003-017-001/78-D (BHAISABAD)
|
1724003017NRG23190420220039641
|
19/04/2022
|
ranju
|
1724003017WL002631
|
ranju
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ranju
|
(000000)
|
60
|
KASRAWAD
|
MP-24-003-017-002/75 (BHAISABAD)
|
1724003017NRG23190420220039651
|
19/04/2022
|
sukhram
|
1724003017WL002631
|
sukhram
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sukhram
|
(000000)
|
61
|
KASRAWAD
|
MP-24-003-031-001/78-C (DOLANI)
|
1724003031NRG23180420220035503
|
19/04/2022
|
Sayba
|
1724003031WL002381
|
Sayba
|
00048
|
BKID0009905
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sayba
|
(000000)
|
62
|
KASRAWAD
|
MP-24-003-031-002/147-A (DOLANI)
|
1724003031NRG23180420220035523
|
19/04/2022
|
Sunita
|
1724003031WL002381
|
Sunita
|
00048
|
BKID0009905
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sunita
|
(000000)
|
63
|
KASRAWAD
|
MP-24-003-031-002/153-A (DOLANI)
|
1724003031NRG23180420220035529
|
19/04/2022
|
Mona
|
1724003031WL002381
|
Mona
|
00048
|
BKID0009905
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Mona
|
(000000)
|
64
|
KASRAWAD
|
MP-24-003-031-002/153-A (DOLANI)
|
1724003031NRG23180420220035528
|
19/04/2022
|
Prakash
|
1724003031WL002381
|
Prakash
|
00048
|
BKID0009905
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Prakash
|
(000000)
|
65
|
KASRAWAD
|
MP-24-003-031-002/160 (DOLANI)
|
1724003031NRG23180420220035532
|
19/04/2022
|
Asharam
|
1724003031WL002381
|
Asharam
|
00048
|
BKID0009905
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Asharam
|
(000000)
|
66
|
KASRAWAD
|
MP-24-003-031-002/160-A (DOLANI)
|
1724003031NRG23180420220035533
|
19/04/2022
|
Bharat
|
1724003031WL002381
|
Bharat
|
00048
|
BKID0009905
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Bharat
|
(000000)
|
67
|
KASRAWAD
|
MP-24-003-031-002/160-A (DOLANI)
|
1724003031NRG23180420220035534
|
19/04/2022
|
Manisha
|
1724003031WL002381
|
Manisha
|
00048
|
BKID0009905
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Manisha
|
(000000)
|
68
|
KASRAWAD
|
MP-24-003-031-002/48-B (DOLANI)
|
1724003031NRG23180420220035549
|
19/04/2022
|
Pukadar
|
1724003031WL002381
|
Pukadar
|
00048
|
BKID0009905
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562989892
|
|
Pukadar
|
(000000)
|
69
|
KASRAWAD
|
MP-24-003-041-003/117 (KHADKWANI)
|
1724003041NRG23180420220035194
|
19/04/2022
|
saminaz
|
1724003041WL002371
|
saminaz
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
saminaz
|
(000000)
|
70
|
KASRAWAD
|
MP-24-003-041-003/151 (KHADKWANI)
|
1724003041NRG23180420220035208
|
19/04/2022
|
JAHIDA
|
1724003041WL002371
|
JAHIDA
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
JAHIDA
|
(000000)
|
71
|
KASRAWAD
|
MP-24-003-041-003/188-C (KHADKWANI)
|
1724003041NRG23180420220035225
|
19/04/2022
|
RUKSANA
|
1724003041WL002371
|
RUKSANA
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RUKSANA
|
(000000)
|
72
|
KASRAWAD
|
MP-24-003-041-003/220-A (KHADKWANI)
|
1724003041NRG23180420220035238
|
19/04/2022
|
hina
|
1724003041WL002371
|
hina
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
hina
|
(000000)
|
73
|
KASRAWAD
|
MP-24-003-041-003/234 (KHADKWANI)
|
1724003041NRG23180420220035242
|
19/04/2022
|
sikander
|
1724003041WL002371
|
sikander
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sikander
|
(000000)
|
74
|
KASRAWAD
|
MP-24-003-041-003/236-B (KHADKWANI)
|
1724003041NRG23180420220035244
|
19/04/2022
|
ajrudin
|
1724003041WL002371
|
ajrudin
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ajrudin
|
(000000)
|
75
|
KASRAWAD
|
MP-24-003-041-003/297-A (KHADKWANI)
|
1724003041NRG23180420220035262
|
19/04/2022
|
nasso
|
1724003041WL002372
|
nasso
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
nasso
|
(000000)
|
76
|
KASRAWAD
|
MP-24-003-041-003/398-A (KHADKWANI)
|
1724003041NRG23180420220035285
|
19/04/2022
|
aarif
|
1724003041WL002372
|
aarif
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
aarif
|
(000000)
|
77
|
KASRAWAD
|
MP-24-003-041-003/403-A (KHADKWANI)
|
1724003041NRG23180420220035292
|
19/04/2022
|
arbaj
|
1724003041WL002372
|
arbaj
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
arbaj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
78
|
KASRAWAD
|
MP-24-003-005-001/194-A (BADI)
|
1724003005NRG23180420220034985
|
19/04/2022
|
maya
|
1724003005WL002359
|
maya
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
maya
|
(000000)
|
79
|
KASRAWAD
|
MP-24-003-005-003/4-B (BADI)
|
1724003005NRG23180420220035003
|
19/04/2022
|
MAMTA
|
1724003005WL002359
|
MAMTA
|
00048
|
BKID0009916
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
80
|
KASRAWAD
|
MP-24-003-018-004/7-B (BHATTYAN KHURD)
|
1724003005NRG23180420220035011
|
19/04/2022
|
Ajay
|
1724003005WL002359
|
Ajay
|
00048
|
BKID0009919
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
81
|
KASRAWAD
|
MP-24-003-001-001/218-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037879
|
19/04/2022
|
sitaram ghisya
|
1724003001WL002515
|
sitaram ghisya
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sitaramghisya
|
(000000)
|
82
|
KASRAWAD
|
MP-24-003-001-001/218-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037878
|
19/04/2022
|
sitaram ghisya
|
1724003001WL002515
|
sitaram ghisya
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sitaramghisya
|
(000000)
|
83
|
KASRAWAD
|
MP-24-003-041-003/188-C (KHADKWANI)
|
1724003041NRG23180420220035224
|
19/04/2022
|
BAKIL
|
1724003041WL002371
|
BAKIL
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
BAKIL
|
(000000)
|
84
|
KASRAWAD
|
MP-24-003-041-003/214-A (KHADKWANI)
|
1724003041NRG23180420220035236
|
19/04/2022
|
ALIM
|
1724003041WL002371
|
ALIM
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ALIM
|
(000000)
|
85
|
KASRAWAD
|
MP-24-003-041-003/24-B (KHADKWANI)
|
1724003041NRG23180420220035246
|
19/04/2022
|
BHURU
|
1724003041WL002372
|
BHURU
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
BHURU
|
(000000)
|
86
|
KASRAWAD
|
MP-24-003-041-003/285-B (KHADKWANI)
|
1724003041NRG23180420220035259
|
19/04/2022
|
SOYEB
|
1724003041WL002372
|
SOYEB
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SOYEB
|
(000000)
|
87
|
KASRAWAD
|
MP-24-003-041-003/373 (KHADKWANI)
|
1724003041NRG23180420220035281
|
19/04/2022
|
LAVKUSH
|
1724003041WL002372
|
LAVKUSH
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
LAVKUSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
88
|
KASRAWAD
|
MP-24-003-017-001/26-A (BHAISABAD)
|
1724003017NRG23190420220039613
|
19/04/2022
|
ramesh sukhlal
|
1724003017WL002631
|
ramesh sukhlal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rameshsukhlal
|
(000000)
|
89
|
KASRAWAD
|
MP-24-003-017-001/40 (BHAISABAD)
|
1724003017NRG23190420220039622
|
19/04/2022
|
dwarki bhimsing
|
1724003017WL002631
|
dwarki bhimsing
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
dwarkibhimsing
|
(000000)
|
90
|
KASRAWAD
|
MP-24-003-017-001/55-A (BHAISABAD)
|
1724003017NRG23190420220039626
|
19/04/2022
|
RANJANA
|
1724003017WL002631
|
RANJANA
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RANJANA
|
(000000)
|
91
|
KASRAWAD
|
MP-24-003-017-001/55-A (BHAISABAD)
|
1724003017NRG23190420220039625
|
19/04/2022
|
Ranjana
|
1724003017WL002631
|
Ranjana
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Ranjana
|
(000000)
|
92
|
KASRAWAD
|
MP-24-003-017-001/63-A (BHAISABAD)
|
1724003017NRG23190420220039629
|
19/04/2022
|
DHUMSINGH NANSINGH
|
1724003017WL002631
|
DHUMSINGH NANSINGH
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
DHUMSINGHNANSINGH
|
(000000)
|
93
|
KASRAWAD
|
MP-24-003-017-001/63-B (BHAISABAD)
|
1724003017NRG23190420220039630
|
19/04/2022
|
kishore
|
1724003017WL002631
|
kishore
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kishore
|
(000000)
|
94
|
KASRAWAD
|
MP-24-003-017-001/63-B (BHAISABAD)
|
1724003017NRG23190420220039631
|
19/04/2022
|
nuri
|
1724003017WL002631
|
nuri
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
nuri
|
(000000)
|
95
|
KASRAWAD
|
MP-24-003-017-001/78 (BHAISABAD)
|
1724003017NRG23190420220039637
|
19/04/2022
|
dagdiya sardar
|
1724003017WL002631
|
dagdiya sardar
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
dagdiyasardar
|
(000000)
|
96
|
KASRAWAD
|
MP-24-003-017-001/78 (BHAISABAD)
|
1724003017NRG23190420220039638
|
19/04/2022
|
Ranju
|
1724003017WL002631
|
Ranju
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Ranju
|
(000000)
|
97
|
KASRAWAD
|
MP-24-003-031-002/153 (DOLANI)
|
1724003031NRG23180420220035527
|
19/04/2022
|
JAVANSINGH
|
1724003031WL002381
|
JAVANSINGH
|
00048
|
BKID0009928
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
JAVANSINGH
|
(000000)
|
98
|
KASRAWAD
|
MP-24-003-031-002/153 (DOLANI)
|
1724003031NRG23180420220035526
|
19/04/2022
|
JAVANSINGH
|
1724003031WL002381
|
JAVANSINGH
|
00048
|
BKID0009928
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
JAVANSINGH
|
(000000)
|
99
|
KASRAWAD
|
MP-24-003-031-002/171 (DOLANI)
|
1724003031NRG23180420220035541
|
19/04/2022
|
ganpat
|
1724003031WL002381
|
ganpat
|
00048
|
BKID0009928
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
ganpat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12753
|
12753
|
|
|
|
|
|
|
|
100
|
KASRAWAD
|
MP-24-003-005-001/8-B (BADI)
|
1724003005NRG23180420220034988
|
19/04/2022
|
rukhaeya
|
1724003005WL002359
|
rukhaeya
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rukhaeya
|
(000000)
|
101
|
KASRAWAD
|
MP-24-003-005-003/129-C (BADI)
|
1724003005NRG23180420220034995
|
19/04/2022
|
kishore
|
1724003005WL002359
|
kishore
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kishore
|
(000000)
|
102
|
KASRAWAD
|
MP-24-003-005-003/149-A (BADI)
|
1724003005NRG23180420220034997
|
19/04/2022
|
anita
|
1724003005WL002359
|
anita
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
anita
|
(000000)
|
103
|
KASRAWAD
|
MP-24-003-018-004/1-A (BHATTYAN KHURD)
|
1724003005NRG23180420220035006
|
19/04/2022
|
Seema
|
1724003005WL002359
|
Seema
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Seema
|
(000000)
|
104
|
KASRAWAD
|
MP-24-003-025-001/105-A (CHANDANPURI)
|
1724003025NRG23190420220036258
|
19/04/2022
|
Bhuri bai
|
1724003025WL002410
|
Bhuri bai
|
00048
|
BKID0009935
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
Bhuribai
|
(000000)
|
105
|
KASRAWAD
|
MP-24-003-025-001/182-A (CHANDANPURI)
|
1724003025NRG23190420220036259
|
19/04/2022
|
Laxhmi Rameswar
|
1724003025WL002410
|
Laxhmi Rameswar
|
00048
|
BKID0009935
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
LaxhmiRameswar
|
(000000)
|
106
|
KASRAWAD
|
MP-24-003-030-001/129-A (DOGAWAN)
|
1724003030NRG23190420220038160
|
19/04/2022
|
sukhdev
|
1724003030WL002530
|
sukhdev
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sukhdev
|
(000000)
|
107
|
KASRAWAD
|
MP-24-003-030-001/129-A (DOGAWAN)
|
1724003030NRG23190420220038159
|
19/04/2022
|
sukhdev
|
1724003030WL002530
|
sukhdev
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sukhdev
|
(000000)
|
108
|
KASRAWAD
|
MP-24-003-030-001/139-A (DOGAWAN)
|
1724003030NRG23190420220038161
|
19/04/2022
|
Sulochna
|
1724003030WL002530
|
Sulochna
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sulochna
|
(000000)
|
109
|
KASRAWAD
|
MP-24-003-030-001/175-A (DOGAWAN)
|
1724003030NRG23190420220038163
|
19/04/2022
|
bhavna
|
1724003030WL002530
|
bhavna
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
bhavna
|
(000000)
|
110
|
KASRAWAD
|
MP-24-003-030-001/200-A (DOGAWAN)
|
1724003030NRG23190420220038165
|
19/04/2022
|
kavita
|
1724003030WL002530
|
kavita
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kavita
|
(000000)
|
111
|
KASRAWAD
|
MP-24-003-030-001/200-A (DOGAWAN)
|
1724003030NRG23190420220038164
|
19/04/2022
|
PANDARI
|
1724003030WL002530
|
PANDARI
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
PANDARI
|
(000000)
|
112
|
KASRAWAD
|
MP-24-003-030-001/275-D (DOGAWAN)
|
1724003030NRG23190420220038173
|
19/04/2022
|
subham
|
1724003030WL002530
|
subham
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
subham
|
(000000)
|
113
|
KASRAWAD
|
MP-24-003-030-001/275-D (DOGAWAN)
|
1724003030NRG23190420220038172
|
19/04/2022
|
subham
|
1724003030WL002530
|
subham
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
subham
|
(000000)
|
114
|
KASRAWAD
|
MP-24-003-030-001/290-A (DOGAWAN)
|
1724003030NRG23190420220038175
|
19/04/2022
|
amravati bai
|
1724003030WL002530
|
amravati bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
amravatibai
|
(000000)
|
115
|
KASRAWAD
|
MP-24-003-030-001/296-A (DOGAWAN)
|
1724003030NRG23190420220038177
|
19/04/2022
|
anandram
|
1724003030WL002530
|
anandram
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
anandram
|
(000000)
|
116
|
KASRAWAD
|
MP-24-003-030-001/296-A (DOGAWAN)
|
1724003030NRG23190420220038176
|
19/04/2022
|
anandram
|
1724003030WL002530
|
anandram
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
562989892
|
|
anandram
|
(000000)
|
117
|
KASRAWAD
|
MP-24-003-030-001/500 (DOGAWAN)
|
1724003030NRG23190420220038182
|
19/04/2022
|
Vandna
|
1724003030WL002530
|
Vandna
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Vandna
|
(000000)
|
118
|
KASRAWAD
|
MP-24-003-030-001/502 (DOGAWAN)
|
1724003030NRG23190420220038184
|
19/04/2022
|
Dropati bai
|
1724003030WL002530
|
Dropati bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Dropatibai
|
(000000)
|
119
|
KASRAWAD
|
MP-24-003-030-001/502 (DOGAWAN)
|
1724003030NRG23190420220038183
|
19/04/2022
|
Dropati bai
|
1724003030WL002530
|
Dropati bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Dropatibai
|
(000000)
|
120
|
KASRAWAD
|
MP-24-003-030-001/77 (DOGAWAN)
|
1724003030NRG23190420220038188
|
19/04/2022
|
Roshani
|
1724003030WL002530
|
Roshani
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Roshani
|
(000000)
|
121
|
KASRAWAD
|
MP-24-003-030-001/77 (DOGAWAN)
|
1724003030NRG23190420220038186
|
19/04/2022
|
SITARAM KESHAV
|
1724003030WL002530
|
SITARAM KESHAV
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SITARAMKESHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
122
|
KASRAWAD
|
MP-24-003-017-002/47 (BHAISABAD)
|
1724003017NRG23190420220039647
|
19/04/2022
|
prakash
|
1724003017WL002631
|
prakash
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
prakash
|
(000000)
|
123
|
KASRAWAD
|
MP-24-003-017-002/47 (BHAISABAD)
|
1724003017NRG23190420220039646
|
19/04/2022
|
prakash
|
1724003017WL002631
|
prakash
|
00048
|
BKID0009941
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
124
|
KASRAWAD
|
MP-24-003-018-004/11-B (BHATTYAN KHURD)
|
1724003005NRG23180420220035007
|
19/04/2022
|
suresh
|
1724003005WL002359
|
suresh
|
00051
|
MAHB0000568
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
125
|
KASRAWAD
|
MP-24-003-041-003/191-B (KHADKWANI)
|
1724003041NRG23180420220035230
|
19/04/2022
|
AJAJ
|
1724003041WL002371
|
AJAJ
|
00089
|
CBIN0280767
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AJAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
126
|
KASRAWAD
|
MP-24-003-077-003/97-D (SONKHEDI)
|
1724003077NRG23180420220035395
|
19/04/2022
|
Yogesh
|
1724003077WL002377
|
Yogesh
|
00152
|
HDFC0000920
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
127
|
KASRAWAD
|
MP-24-003-005-003/127-A (BADI)
|
1724003005NRG23180420220034993
|
19/04/2022
|
aasha bai
|
1724003005WL002359
|
aasha bai
|
00168
|
ICIC0001713
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
aashabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
128
|
KASRAWAD
|
MP-24-003-041-003/191-A (KHADKWANI)
|
1724003041NRG23180420220035229
|
19/04/2022
|
AJHAR
|
1724003041WL002371
|
AJHAR
|
00168
|
ICIC0003829
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AJHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
129
|
KASRAWAD
|
MP-24-003-001-001/55-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037902
|
19/04/2022
|
Dharmendra Kadva
|
1724003001WL002515
|
Dharmendra Kadva
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
DharmendraKadva
|
(000000)
|
130
|
KASRAWAD
|
MP-24-003-005-001/23-A (BADI)
|
1724003005NRG23180420220034986
|
19/04/2022
|
gyaras
|
1724003005WL002359
|
gyaras
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
gyaras
|
(000000)
|
131
|
KASRAWAD
|
MP-24-003-005-003/114-A (BADI)
|
1724003005NRG23180420220034990
|
19/04/2022
|
Basu
|
1724003005WL002359
|
Basu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Basu
|
(000000)
|
132
|
KASRAWAD
|
MP-24-003-005-003/116-B (BADI)
|
1724003005NRG23180420220034991
|
19/04/2022
|
devram
|
1724003005WL002359
|
devram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
devram
|
(000000)
|
133
|
KASRAWAD
|
MP-24-003-005-003/12-A (BADI)
|
1724003005NRG23180420220034992
|
19/04/2022
|
santosh bai
|
1724003005WL002359
|
santosh bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
santoshbai
|
(000000)
|
134
|
KASRAWAD
|
MP-24-003-005-003/129-B (BADI)
|
1724003005NRG23180420220034994
|
19/04/2022
|
tara
|
1724003005WL002359
|
tara
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
tara
|
(000000)
|
135
|
KASRAWAD
|
MP-24-003-005-003/6-B (BADI)
|
1724003005NRG23180420220035004
|
19/04/2022
|
lila bai
|
1724003005WL002359
|
lila bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
lilabai
|
(000000)
|
136
|
KASRAWAD
|
MP-24-003-025-001/67 (CHANDANPURI)
|
1724003025NRG23190420220036260
|
19/04/2022
|
Deepchand ramchand
|
1724003025WL002410
|
Deepchand ramchand
|
00305
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
Deepchandramchand
|
(000000)
|
137
|
KASRAWAD
|
MP-24-003-025-001/67 (CHANDANPURI)
|
1724003025NRG23190420220036261
|
19/04/2022
|
dipchand
|
1724003025WL002410
|
dipchand
|
00305
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
dipchand
|
(000000)
|
138
|
KASRAWAD
|
MP-24-003-030-001/212-B (DOGAWAN)
|
1724003030NRG23190420220038166
|
19/04/2022
|
Suman Bai
|
1724003030WL002530
|
Suman Bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SumanBai
|
(000000)
|
139
|
KASRAWAD
|
MP-24-003-030-001/275-C (DOGAWAN)
|
1724003030NRG23190420220038171
|
19/04/2022
|
puni bai
|
1724003030WL002530
|
puni bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
punibai
|
(000000)
|
140
|
KASRAWAD
|
MP-24-003-039-002/42-B (KAMODWADA)
|
1724003039NRG23180420220035868
|
19/04/2022
|
rajesh
|
1724003039WL002393
|
rajesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rajesh
|
(000000)
|
141
|
KASRAWAD
|
MP-24-003-039-002/42-B (KAMODWADA)
|
1724003039NRG23180420220035869
|
19/04/2022
|
Sunitabai
|
1724003039WL002393
|
Sunitabai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sunitabai
|
(000000)
|
142
|
KASRAWAD
|
MP-24-003-039-002/9 (KAMODWADA)
|
1724003039NRG23180420220035871
|
19/04/2022
|
Dinesh
|
1724003039WL002393
|
Dinesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Dinesh
|
(000000)
|
143
|
KASRAWAD
|
MP-24-003-039-002/9 (KAMODWADA)
|
1724003039NRG23180420220035872
|
19/04/2022
|
Rekhabai
|
1724003039WL002393
|
Rekhabai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Rekhabai
|
(000000)
|
144
|
KASRAWAD
|
MP-24-003-039-004/26 (KAMODWADA)
|
1724003039NRG23180420220035889
|
19/04/2022
|
THAVRIYA NAHARSING
|
1724003039WL002393
|
THAVRIYA NAHARSING
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
THAVRIYANAHARSING
|
(000000)
|
145
|
KASRAWAD
|
MP-24-003-039-004/26-A (KAMODWADA)
|
1724003039NRG23180420220035890
|
19/04/2022
|
DAYARAM
|
1724003039WL002393
|
DAYARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
DAYARAM
|
(000000)
|
146
|
KASRAWAD
|
MP-24-003-039-004/26-B (KAMODWADA)
|
1724003039NRG23180420220035893
|
19/04/2022
|
MAYARAM
|
1724003039WL002393
|
MAYARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MAYARAM
|
(000000)
|
147
|
KASRAWAD
|
MP-24-003-039-004/3 (KAMODWADA)
|
1724003039NRG23180420220035900
|
19/04/2022
|
Lakhan
|
1724003039WL002393
|
Lakhan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Lakhan
|
(000000)
|
148
|
KASRAWAD
|
MP-24-003-039-004/3 (KAMODWADA)
|
1724003039NRG23180420220035902
|
19/04/2022
|
ravin
|
1724003039WL002393
|
ravin
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ravin
|
(000000)
|
149
|
KASRAWAD
|
MP-24-003-039-004/37-A (KAMODWADA)
|
1724003039NRG23180420220035905
|
19/04/2022
|
rachu
|
1724003039WL002393
|
rachu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rachu
|
(000000)
|
150
|
KASRAWAD
|
MP-24-003-039-004/37-A (KAMODWADA)
|
1724003039NRG23180420220035904
|
19/04/2022
|
SUBHASH
|
1724003039WL002393
|
SUBHASH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SUBHASH
|
(000000)
|
151
|
KASRAWAD
|
MP-24-003-039-004/39 (KAMODWADA)
|
1724003039NRG23180420220035907
|
19/04/2022
|
RAMESH
|
1724003039WL002393
|
RAMESH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RAMESH
|
(000000)
|
152
|
KASRAWAD
|
MP-24-003-039-004/39 (KAMODWADA)
|
1724003039NRG23180420220035906
|
19/04/2022
|
RAMESH
|
1724003039WL002393
|
RAMESH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RAMESH
|
(000000)
|
153
|
KASRAWAD
|
MP-24-003-039-004/52 (KAMODWADA)
|
1724003039NRG23180420220035909
|
19/04/2022
|
SEVAKRAM
|
1724003039WL002393
|
SEVAKRAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SEVAKRAM
|
(000000)
|
154
|
KASRAWAD
|
MP-24-003-039-004/63 (KAMODWADA)
|
1724003039NRG23180420220035918
|
19/04/2022
|
RESHAMBAI
|
1724003039WL002393
|
RESHAMBAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RESHAMBAI
|
(000000)
|
155
|
KASRAWAD
|
MP-24-003-039-004/63 (KAMODWADA)
|
1724003039NRG23180420220035917
|
19/04/2022
|
RESHAMBAI
|
1724003039WL002393
|
RESHAMBAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RESHAMBAI
|
(000000)
|
156
|
KASRAWAD
|
MP-24-003-041-003/118 (KHADKWANI)
|
1724003041NRG23180420220035195
|
19/04/2022
|
AAYUB
|
1724003041WL002371
|
AAYUB
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AAYUB
|
(000000)
|
157
|
KASRAWAD
|
MP-24-003-041-003/120 (KHADKWANI)
|
1724003041NRG23180420220035196
|
19/04/2022
|
SHAHID
|
1724003041WL002371
|
SHAHID
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SHAHID
|
(000000)
|
158
|
KASRAWAD
|
MP-24-003-041-003/121 (KHADKWANI)
|
1724003041NRG23180420220035197
|
19/04/2022
|
munni
|
1724003041WL002371
|
munni
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
munni
|
(000000)
|
159
|
KASRAWAD
|
MP-24-003-041-003/122 (KHADKWANI)
|
1724003041NRG23180420220035198
|
19/04/2022
|
IBRUSH
|
1724003041WL002371
|
IBRUSH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
IBRUSH
|
(000000)
|
160
|
KASRAWAD
|
MP-24-003-041-003/123 (KHADKWANI)
|
1724003041NRG23180420220035199
|
19/04/2022
|
ushman sattar
|
1724003041WL002371
|
ushman sattar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ushmansattar
|
(000000)
|
161
|
KASRAWAD
|
MP-24-003-041-003/130 (KHADKWANI)
|
1724003041NRG23180420220035202
|
19/04/2022
|
KAMMO RUBAB
|
1724003041WL002371
|
KAMMO RUBAB
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
KAMMORUBAB
|
(000000)
|
162
|
KASRAWAD
|
MP-24-003-041-003/138 (KHADKWANI)
|
1724003041NRG23180420220035203
|
19/04/2022
|
MUGANI
|
1724003041WL002371
|
MUGANI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MUGANI
|
(000000)
|
163
|
KASRAWAD
|
MP-24-003-041-003/147-A (KHADKWANI)
|
1724003041NRG23180420220035206
|
19/04/2022
|
rosani
|
1724003041WL002371
|
rosani
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rosani
|
(000000)
|
164
|
KASRAWAD
|
MP-24-003-041-003/15 (KHADKWANI)
|
1724003041NRG23180420220035207
|
19/04/2022
|
jiten
|
1724003041WL002371
|
jiten
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
jiten
|
(000000)
|
165
|
KASRAWAD
|
MP-24-003-041-003/157 (KHADKWANI)
|
1724003041NRG23180420220035211
|
19/04/2022
|
FARUKH
|
1724003041WL002371
|
FARUKH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
FARUKH
|
(000000)
|
166
|
KASRAWAD
|
MP-24-003-041-003/163 (KHADKWANI)
|
1724003041NRG23180420220035215
|
19/04/2022
|
MASTAN DALMIR
|
1724003041WL002371
|
MASTAN DALMIR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MASTANDALMIR
|
(000000)
|
167
|
KASRAWAD
|
MP-24-003-041-003/164 (KHADKWANI)
|
1724003041NRG23180420220035216
|
19/04/2022
|
LATIF
|
1724003041WL002371
|
LATIF
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
LATIF
|
(000000)
|
168
|
KASRAWAD
|
MP-24-003-041-003/170 (KHADKWANI)
|
1724003041NRG23180420220035218
|
19/04/2022
|
SIDHIK YAKUB
|
1724003041WL002371
|
SIDHIK YAKUB
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SIDHIKYAKUB
|
(000000)
|
169
|
KASRAWAD
|
MP-24-003-041-003/172 (KHADKWANI)
|
1724003041NRG23180420220035220
|
19/04/2022
|
nagri
|
1724003041WL002371
|
nagri
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
nagri
|
(000000)
|
170
|
KASRAWAD
|
MP-24-003-041-003/188 (KHADKWANI)
|
1724003041NRG23180420220035223
|
19/04/2022
|
SAIED SATTAR
|
1724003041WL002371
|
SAIED SATTAR
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SAIEDSATTAR
|
(000000)
|
171
|
KASRAWAD
|
MP-24-003-041-003/191 (KHADKWANI)
|
1724003041NRG23180420220035228
|
19/04/2022
|
MUNNA HAMID
|
1724003041WL002371
|
MUNNA HAMID
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MUNNAHAMID
|
(000000)
|
172
|
KASRAWAD
|
MP-24-003-041-003/193 (KHADKWANI)
|
1724003041NRG23180420220035231
|
19/04/2022
|
SADHIK YAKUB
|
1724003041WL002371
|
SADHIK YAKUB
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SADHIKYAKUB
|
(000000)
|
173
|
KASRAWAD
|
MP-24-003-041-003/198 (KHADKWANI)
|
1724003041NRG23180420220035232
|
19/04/2022
|
priya hamid
|
1724003041WL002371
|
priya hamid
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
priyahamid
|
(000000)
|
174
|
KASRAWAD
|
MP-24-003-041-003/199 (KHADKWANI)
|
1724003041NRG23180420220035233
|
19/04/2022
|
priya
|
1724003041WL002371
|
priya
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
priya
|
(000000)
|
175
|
KASRAWAD
|
MP-24-003-041-003/209-A (KHADKWANI)
|
1724003041NRG23180420220035234
|
19/04/2022
|
SIRAJ
|
1724003041WL002371
|
SIRAJ
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SIRAJ
|
(000000)
|
176
|
KASRAWAD
|
MP-24-003-041-003/216 (KHADKWANI)
|
1724003041NRG23180420220035237
|
19/04/2022
|
fajal
|
1724003041WL002371
|
fajal
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
fajal
|
(000000)
|
177
|
KASRAWAD
|
MP-24-003-041-003/247 (KHADKWANI)
|
1724003041NRG23180420220035249
|
19/04/2022
|
PIRKHAN SARIFKHAN
|
1724003041WL002372
|
PIRKHAN SARIFKHAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
PIRKHANSARIFKHAN
|
(000000)
|
178
|
KASRAWAD
|
MP-24-003-041-003/247-B (KHADKWANI)
|
1724003041NRG23180420220035250
|
19/04/2022
|
AMIN
|
1724003041WL002372
|
AMIN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AMIN
|
(000000)
|
179
|
KASRAWAD
|
MP-24-003-041-003/260-A (KHADKWANI)
|
1724003041NRG23180420220035252
|
19/04/2022
|
AAJAD
|
1724003041WL002372
|
AAJAD
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AAJAD
|
(000000)
|
180
|
KASRAWAD
|
MP-24-003-041-003/261-A (KHADKWANI)
|
1724003041NRG23180420220035254
|
19/04/2022
|
RUHIN
|
1724003041WL002372
|
RUHIN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RUHIN
|
(000000)
|
181
|
KASRAWAD
|
MP-24-003-041-003/276 (KHADKWANI)
|
1724003041NRG23180420220035255
|
19/04/2022
|
SALIM
|
1724003041WL002372
|
SALIM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SALIM
|
(000000)
|
182
|
KASRAWAD
|
MP-24-003-041-003/28 (KHADKWANI)
|
1724003041NRG23180420220035256
|
19/04/2022
|
hedar
|
1724003041WL002372
|
hedar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
hedar
|
(000000)
|
183
|
KASRAWAD
|
MP-24-003-041-003/307 (KHADKWANI)
|
1724003041NRG23180420220035266
|
19/04/2022
|
meherban akram
|
1724003041WL002372
|
meherban akram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
meherbanakram
|
(000000)
|
184
|
KASRAWAD
|
MP-24-003-041-003/32 (KHADKWANI)
|
1724003041NRG23180420220035268
|
19/04/2022
|
mansur
|
1724003041WL002372
|
mansur
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mansur
|
(000000)
|
185
|
KASRAWAD
|
MP-24-003-041-003/342 (KHADKWANI)
|
1724003041NRG23180420220035276
|
19/04/2022
|
abraj
|
1724003041WL002372
|
abraj
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
abraj
|
(000000)
|
186
|
KASRAWAD
|
MP-24-003-041-003/395-A (KHADKWANI)
|
1724003041NRG23180420220035284
|
19/04/2022
|
AKHILESH
|
1724003041WL002372
|
AKHILESH
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
AKHILESH
|
(000000)
|
187
|
KASRAWAD
|
MP-24-003-041-003/42 (KHADKWANI)
|
1724003041NRG23180420220035295
|
19/04/2022
|
SARJEET SARIF
|
1724003041WL002372
|
SARJEET SARIF
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SARJEETSARIF
|
(000000)
|
188
|
KASRAWAD
|
MP-24-003-077-003/73-B (SONKHEDI)
|
1724003077NRG23180420220035384
|
19/04/2022
|
Salita Bai
|
1724003077WL002377
|
Salita Bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
189
|
KASRAWAD
|
MP-24-003-034-003/1 (GAVLA)
|
1724003034NRG23190420220037293
|
19/04/2022
|
Ashok
|
1724003034WL002468
|
Ashok
|
00415
|
SBIN0010796
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
Ashok
|
(000000)
|
190
|
KASRAWAD
|
MP-24-003-034-003/11 (GAVLA)
|
1724003034NRG23190420220037295
|
19/04/2022
|
SHERU GOPIYA
|
1724003034WL002468
|
SHERU GOPIYA
|
00415
|
SBIN0010796
|
408
|
408
|
Processed
|
06/05/2022
|
|
562989892
|
|
SHERUGOPIYA
|
(000000)
|
191
|
KASRAWAD
|
MP-24-003-034-003/21 (GAVLA)
|
1724003034NRG23190420220037301
|
19/04/2022
|
RADHESYAM SRAVAN
|
1724003034WL002468
|
RADHESYAM SRAVAN
|
00415
|
SBIN0010796
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
RADHESYAMSRAVAN
|
(000000)
|
192
|
KASRAWAD
|
MP-24-003-034-003/63 (GAVLA)
|
1724003034NRG23190420220037306
|
19/04/2022
|
SHIVRAM
|
1724003034WL002468
|
SHIVRAM
|
00415
|
SBIN0010796
|
408
|
408
|
Processed
|
06/05/2022
|
|
562989892
|
|
SHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
193
|
KASRAWAD
|
MP-24-003-001-001/169-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037862
|
19/04/2022
|
KISHOR
|
1724003001WL002515
|
KISHOR
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
KISHOR
|
(000000)
|
194
|
KASRAWAD
|
MP-24-003-001-001/169-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037861
|
19/04/2022
|
KISHOR
|
1724003001WL002515
|
KISHOR
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
KISHOR
|
(000000)
|
195
|
KASRAWAD
|
MP-24-003-001-001/204-C (AHIR DHAMNOD)
|
1724003001NRG23190420220037876
|
19/04/2022
|
JAYANTILAL
|
1724003001WL002515
|
JAYANTILAL
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
JAYANTILAL
|
(000000)
|
196
|
KASRAWAD
|
MP-24-003-001-001/204-C (AHIR DHAMNOD)
|
1724003001NRG23190420220037877
|
19/04/2022
|
nani
|
1724003001WL002515
|
nani
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
nani
|
(000000)
|
197
|
KASRAWAD
|
MP-24-003-001-001/239-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037894
|
19/04/2022
|
yasvant
|
1724003001WL002515
|
yasvant
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
yasvant
|
(000000)
|
198
|
KASRAWAD
|
MP-24-003-001-001/239-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037893
|
19/04/2022
|
yasvant
|
1724003001WL002515
|
yasvant
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
yasvant
|
(000000)
|
199
|
KASRAWAD
|
MP-24-003-017-001/27-D (BHAISABAD)
|
1724003017NRG23190420220039615
|
19/04/2022
|
rukhma
|
1724003017WL002631
|
rukhma
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rukhma
|
(000000)
|
200
|
KASRAWAD
|
MP-24-003-017-001/27-D (BHAISABAD)
|
1724003017NRG23190420220039614
|
19/04/2022
|
sunil
|
1724003017WL002631
|
sunil
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sunil
|
(000000)
|
201
|
KASRAWAD
|
MP-24-003-017-001/39 (BHAISABAD)
|
1724003017NRG23190420220039618
|
19/04/2022
|
ranjit
|
1724003017WL002631
|
ranjit
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ranjit
|
(000000)
|
202
|
KASRAWAD
|
MP-24-003-017-001/39 (BHAISABAD)
|
1724003017NRG23190420220039619
|
19/04/2022
|
sunil
|
1724003017WL002631
|
sunil
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sunil
|
(000000)
|
203
|
KASRAWAD
|
MP-24-003-017-001/78-B (BHAISABAD)
|
1724003017NRG23190420220039639
|
19/04/2022
|
Ranu
|
1724003017WL002631
|
Ranu
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Ranu
|
(000000)
|
204
|
KASRAWAD
|
MP-24-003-017-002/75 (BHAISABAD)
|
1724003017NRG23190420220039652
|
19/04/2022
|
bhagyashree
|
1724003017WL002631
|
bhagyashree
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
bhagyashree
|
(000000)
|
205
|
KASRAWAD
|
MP-24-003-041-003/236-A (KHADKWANI)
|
1724003041NRG23180420220035243
|
19/04/2022
|
ALTAF
|
1724003041WL002371
|
ALTAF
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ALTAF
|
(000000)
|
206
|
KASRAWAD
|
MP-24-003-041-003/307-B (KHADKWANI)
|
1724003041NRG23180420220035267
|
19/04/2022
|
samir
|
1724003041WL002372
|
samir
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
samir
|
(000000)
|
207
|
KASRAWAD
|
MP-24-003-041-003/411 (KHADKWANI)
|
1724003041NRG23180420220035294
|
19/04/2022
|
sivani
|
1724003041WL002372
|
sivani
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
208
|
KASRAWAD
|
MP-24-003-001-001/185 (AHIR DHAMNOD)
|
1724003001NRG23190420220037867
|
19/04/2022
|
misrilal bapu
|
1724003001WL002515
|
misrilal bapu
|
00415
|
SBIN0017114
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
misrilalbapu
|
(000000)
|
209
|
KASRAWAD
|
MP-24-003-001-001/185 (AHIR DHAMNOD)
|
1724003001NRG23190420220037868
|
19/04/2022
|
rukmani
|
1724003001WL002515
|
rukmani
|
00415
|
SBIN0017114
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rukmani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
210
|
KASRAWAD
|
MP-24-003-077-003/123-B (SONKHEDI)
|
1724003077NRG23180420220035377
|
19/04/2022
|
RADHA
|
1724003077WL002377
|
RADHA
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
RADHA
|
(000000)
|
211
|
KASRAWAD
|
MP-24-003-077-003/48-A (SONKHEDI)
|
1724003077NRG23180420220035379
|
19/04/2022
|
BANSHI BAI
|
1724003077WL002377
|
BANSHI BAI
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
BANSHIBAI
|
(000000)
|
212
|
KASRAWAD
|
MP-24-003-077-003/48-A (SONKHEDI)
|
1724003077NRG23180420220035378
|
19/04/2022
|
MURAR
|
1724003077WL002377
|
MURAR
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MURAR
|
(000000)
|
213
|
KASRAWAD
|
MP-24-003-077-003/53 (SONKHEDI)
|
1724003077NRG23180420220035381
|
19/04/2022
|
Gora
|
1724003077WL002377
|
Gora
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Gora
|
(000000)
|
214
|
KASRAWAD
|
MP-24-003-077-003/94-B (SONKHEDI)
|
1724003077NRG23180420220035391
|
19/04/2022
|
rakesh
|
1724003077WL002377
|
rakesh
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rakesh
|
(000000)
|
215
|
KASRAWAD
|
MP-24-003-077-003/94-C (SONKHEDI)
|
1724003077NRG23180420220035392
|
19/04/2022
|
ramkishan
|
1724003077WL002377
|
ramkishan
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ramkishan
|
(000000)
|
216
|
KASRAWAD
|
MP-24-003-077-003/97-C (SONKHEDI)
|
1724003077NRG23180420220035394
|
19/04/2022
|
Santosh
|
1724003077WL002377
|
Santosh
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
217
|
KASRAWAD
|
MP-24-003-001-001/49-D (AHIR DHAMNOD)
|
1724003001NRG23190420220037901
|
19/04/2022
|
sankar
|
1724003001WL002515
|
sankar
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sankar
|
(000000)
|
218
|
KASRAWAD
|
MP-24-003-005-003/213 (BADI)
|
1724003005NRG23180420220035000
|
19/04/2022
|
sumer
|
1724003005WL002359
|
sumer
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sumer
|
(000000)
|
219
|
KASRAWAD
|
MP-24-003-017-004/35-A (BHAISABAD)
|
1724003017NRG23190420220039654
|
19/04/2022
|
ranu
|
1724003017WL002631
|
ranu
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ranu
|
(000000)
|
220
|
KASRAWAD
|
MP-24-003-017-004/35-A (BHAISABAD)
|
1724003017NRG23190420220039653
|
19/04/2022
|
shobharam
|
1724003017WL002631
|
shobharam
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
shobharam
|
(000000)
|
221
|
KASRAWAD
|
MP-24-003-018-004/2-A (BHATTYAN KHURD)
|
1724003005NRG23180420220035008
|
19/04/2022
|
MAMTA
|
1724003005WL002359
|
MAMTA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
MAMTA
|
(000000)
|
222
|
KASRAWAD
|
MP-24-003-025-001/67-A (CHANDANPURI)
|
1724003025NRG23190420220036263
|
19/04/2022
|
HEMLATA RAKESH
|
1724003025WL002410
|
HEMLATA RAKESH
|
00415
|
SBIN0030035
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
HEMLATARAKESH
|
(000000)
|
223
|
KASRAWAD
|
MP-24-003-025-001/67-A (CHANDANPURI)
|
1724003025NRG23190420220036262
|
19/04/2022
|
HEMLATA RAKESH
|
1724003025WL002410
|
HEMLATA RAKESH
|
00415
|
SBIN0030035
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
HEMLATARAKESH
|
(000000)
|
224
|
KASRAWAD
|
MP-24-003-030-001/269 (DOGAWAN)
|
1724003030NRG23190420220038168
|
19/04/2022
|
kirti
|
1724003030WL002530
|
kirti
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kirti
|
(000000)
|
225
|
KASRAWAD
|
MP-24-003-031-002/157-B (DOLANI)
|
1724003031NRG23180420220035530
|
19/04/2022
|
Ramlal
|
1724003031WL002381
|
Ramlal
|
00415
|
SBIN0030035
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Ramlal
|
(000000)
|
226
|
KASRAWAD
|
MP-24-003-034-003/11 (GAVLA)
|
1724003034NRG23190420220037296
|
19/04/2022
|
Sheru
|
1724003034WL002468
|
Sheru
|
00415
|
SBIN0030035
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sheru
|
(000000)
|
227
|
KASRAWAD
|
MP-24-003-034-003/11 (GAVLA)
|
1724003034NRG23190420220037294
|
19/04/2022
|
SHERU GOPIYA
|
1724003034WL002468
|
SHERU GOPIYA
|
00415
|
SBIN0030035
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989892
|
|
SHERUGOPIYA
|
(000000)
|
228
|
KASRAWAD
|
MP-24-003-034-003/78-B (GAVLA)
|
1724003034NRG23190420220037310
|
19/04/2022
|
Punamchand
|
1724003034WL002468
|
Punamchand
|
00415
|
SBIN0030035
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989892
|
|
Punamchand
|
(000000)
|
229
|
KASRAWAD
|
MP-24-003-034-003/78-B (GAVLA)
|
1724003034NRG23190420220037309
|
19/04/2022
|
Punamchand
|
1724003034WL002468
|
Punamchand
|
00415
|
SBIN0030035
|
612
|
612
|
Processed
|
06/05/2022
|
|
562989892
|
|
Punamchand
|
(000000)
|
230
|
KASRAWAD
|
MP-24-003-041-003/110-A (KHADKWANI)
|
1724003041NRG23180420220035193
|
19/04/2022
|
SAMIR
|
1724003041WL002371
|
SAMIR
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SAMIR
|
(000000)
|
231
|
KASRAWAD
|
MP-24-003-041-003/261 (KHADKWANI)
|
1724003041NRG23180420220035253
|
19/04/2022
|
ANSHAR CHAND
|
1724003041WL002372
|
ANSHAR CHAND
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ANSHARCHAND
|
(000000)
|
232
|
KASRAWAD
|
MP-24-003-041-003/282 (KHADKWANI)
|
1724003041NRG23180420220035257
|
19/04/2022
|
manisa
|
1724003041WL002372
|
manisa
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
manisa
|
(000000)
|
233
|
KASRAWAD
|
MP-24-003-041-003/333-B (KHADKWANI)
|
1724003041NRG23180420220035274
|
19/04/2022
|
manisha
|
1724003041WL002372
|
manisha
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
manisha
|
(000000)
|
234
|
KASRAWAD
|
MP-24-003-041-003/333-B (KHADKWANI)
|
1724003041NRG23180420220035273
|
19/04/2022
|
manisha
|
1724003041WL002372
|
manisha
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
manisha
|
(000000)
|
235
|
KASRAWAD
|
MP-24-003-041-003/355 (KHADKWANI)
|
1724003041NRG23180420220035277
|
19/04/2022
|
nima
|
1724003041WL002372
|
nima
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
nima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18123
|
18123
|
|
|
|
|
|
|
|
236
|
KASRAWAD
|
MP-24-003-005-001/3-B (BADI)
|
1724003005NRG23180420220034987
|
19/04/2022
|
sulochana
|
1724003005WL002359
|
sulochana
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sulochana
|
(000000)
|
237
|
KASRAWAD
|
MP-24-003-005-003/162-A (BADI)
|
1724003005NRG23180420220034998
|
19/04/2022
|
Jitendra
|
1724003005WL002359
|
Jitendra
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Jitendra
|
(000000)
|
238
|
KASRAWAD
|
MP-24-003-005-003/9-B (BADI)
|
1724003005NRG23180420220035005
|
19/04/2022
|
sangita
|
1724003005WL002359
|
sangita
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sangita
|
(000000)
|
239
|
KASRAWAD
|
MP-24-003-039-002/144 (KAMODWADA)
|
1724003039NRG23180420220035847
|
19/04/2022
|
sajani
|
1724003039WL002393
|
sajani
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sajani
|
(000000)
|
240
|
KASRAWAD
|
MP-24-003-039-002/291 (KAMODWADA)
|
1724003039NRG23180420220035850
|
19/04/2022
|
Reshambai
|
1724003039WL002393
|
Reshambai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Reshambai
|
(000000)
|
241
|
KASRAWAD
|
MP-24-003-039-002/317 (KAMODWADA)
|
1724003039NRG23180420220035858
|
19/04/2022
|
Dipak
|
1724003039WL002393
|
Dipak
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Dipak
|
(000000)
|
242
|
KASRAWAD
|
MP-24-003-039-002/317 (KAMODWADA)
|
1724003039NRG23180420220035857
|
19/04/2022
|
Shantilal
|
1724003039WL002393
|
Shantilal
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Shantilal
|
(000000)
|
243
|
KASRAWAD
|
MP-24-003-039-002/320 (KAMODWADA)
|
1724003039NRG23180420220035859
|
19/04/2022
|
Manubai
|
1724003039WL002393
|
Manubai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Manubai
|
(000000)
|
244
|
KASRAWAD
|
MP-24-003-039-003/29 (KAMODWADA)
|
1724003039NRG23180420220035874
|
19/04/2022
|
manishabai
|
1724003039WL002393
|
manishabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
manishabai
|
(000000)
|
245
|
KASRAWAD
|
MP-24-003-039-003/29 (KAMODWADA)
|
1724003039NRG23180420220035873
|
19/04/2022
|
prakash
|
1724003039WL002393
|
prakash
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
prakash
|
(000000)
|
246
|
KASRAWAD
|
MP-24-003-039-003/8 (KAMODWADA)
|
1724003039NRG23180420220035880
|
19/04/2022
|
rahul
|
1724003039WL002393
|
rahul
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rahul
|
(000000)
|
247
|
KASRAWAD
|
MP-24-003-039-004/2 (KAMODWADA)
|
1724003039NRG23180420220035885
|
19/04/2022
|
devsingh
|
1724003039WL002393
|
devsingh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
devsingh
|
(000000)
|
248
|
KASRAWAD
|
MP-24-003-039-004/26-C (KAMODWADA)
|
1724003039NRG23180420220035895
|
19/04/2022
|
REVARAM
|
1724003039WL002393
|
REVARAM
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
REVARAM
|
(000000)
|
249
|
KASRAWAD
|
MP-24-003-039-004/26-C (KAMODWADA)
|
1724003039NRG23180420220035894
|
19/04/2022
|
REVARAM
|
1724003039WL002393
|
REVARAM
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
REVARAM
|
(000000)
|
250
|
KASRAWAD
|
MP-24-003-039-004/27 (KAMODWADA)
|
1724003039NRG23180420220035898
|
19/04/2022
|
GENDALAL
|
1724003039WL002393
|
GENDALAL
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
GENDALAL
|
(000000)
|
251
|
KASRAWAD
|
MP-24-003-039-004/55 (KAMODWADA)
|
1724003039NRG23180420220035912
|
19/04/2022
|
mohan
|
1724003039WL002393
|
mohan
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mohan
|
(000000)
|
252
|
KASRAWAD
|
MP-24-003-039-004/55 (KAMODWADA)
|
1724003039NRG23180420220035913
|
19/04/2022
|
seru
|
1724003039WL002393
|
seru
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
seru
|
(000000)
|
253
|
KASRAWAD
|
MP-24-003-039-004/57 (KAMODWADA)
|
1724003039NRG23180420220035915
|
19/04/2022
|
Anitabai
|
1724003039WL002393
|
Anitabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Anitabai
|
(000000)
|
254
|
KASRAWAD
|
MP-24-003-039-004/57 (KAMODWADA)
|
1724003039NRG23180420220035914
|
19/04/2022
|
visharam
|
1724003039WL002393
|
visharam
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
visharam
|
(000000)
|
255
|
KASRAWAD
|
MP-24-003-039-004/64 (KAMODWADA)
|
1724003039NRG23180420220035921
|
19/04/2022
|
ratlibai
|
1724003039WL002393
|
ratlibai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ratlibai
|
(000000)
|
256
|
KASRAWAD
|
MP-24-003-039-004/64 (KAMODWADA)
|
1724003039NRG23180420220035920
|
19/04/2022
|
shreeram
|
1724003039WL002393
|
shreeram
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
shreeram
|
(000000)
|
257
|
KASRAWAD
|
MP-24-003-039-004/64 (KAMODWADA)
|
1724003039NRG23180420220035919
|
19/04/2022
|
Sukhamabai
|
1724003039WL002393
|
Sukhamabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sukhamabai
|
(000000)
|
258
|
KASRAWAD
|
MP-24-003-039-004/65 (KAMODWADA)
|
1724003039NRG23180420220035922
|
19/04/2022
|
Gyanibai
|
1724003039WL002393
|
Gyanibai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Gyanibai
|
(000000)
|
259
|
KASRAWAD
|
MP-24-003-045-001/156 (KHEDI BUJURG)
|
1724003045NRG23190420220039657
|
19/04/2022
|
sevkram
|
1724003045WL002632
|
sevkram
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sevkram
|
(000000)
|
260
|
KASRAWAD
|
MP-24-003-045-001/61-A (KHEDI BUJURG)
|
1724003045NRG23190420220039660
|
19/04/2022
|
ajay
|
1724003045WL002632
|
ajay
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
261
|
KASRAWAD
|
MP-24-003-005-003/258 (BADI)
|
1724003005NRG23180420220035002
|
19/04/2022
|
.......
|
1724003005WL002359
|
.......
|
00415
|
SBIN0030466
|
204
|
204
|
Processed
|
06/05/2022
|
|
562989892
|
|
.......
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
262
|
KASRAWAD
|
MP-24-003-041-003/334-A (KHADKWANI)
|
1724003041NRG23180420220035275
|
19/04/2022
|
GOPAL
|
1724003041WL002372
|
GOPAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
GOPAL
|
(000000)
|
263
|
KASRAWAD
|
MP-24-003-045-004/170-A (KHEDI BUJURG)
|
1724003045NRG23190420220039667
|
19/04/2022
|
kealash
|
1724003045WL002632
|
kealash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kealash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
264
|
KASRAWAD
|
MP-24-003-045-004/14-A (KHEDI BUJURG)
|
1724003045NRG23190420220039666
|
19/04/2022
|
SANJAY
|
1724003045WL002632
|
SANJAY
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
265
|
KASRAWAD
|
MP-24-003-077-003/78-A (SONKHEDI)
|
1724003077NRG23180420220035386
|
19/04/2022
|
brajesh
|
1724003077WL002377
|
brajesh
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
brajesh
|
(000000)
|
266
|
KASRAWAD
|
MP-24-003-077-003/98-C (SONKHEDI)
|
1724003077NRG23180420220035396
|
19/04/2022
|
keshav
|
1724003077WL002377
|
keshav
|
00666
|
IDFB0041325
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
keshav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
267
|
KASRAWAD
|
MP-24-003-001-001/104 (AHIR DHAMNOD)
|
1724003001NRG23190420220037854
|
19/04/2022
|
hiralal sankar
|
1724003001WL002515
|
hiralal sankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
hiralalsankar
|
(000000)
|
268
|
KASRAWAD
|
MP-24-003-001-001/104 (AHIR DHAMNOD)
|
1724003001NRG23190420220037853
|
19/04/2022
|
hiralal sankar
|
1724003001WL002515
|
hiralal sankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
hiralalsankar
|
(000000)
|
269
|
KASRAWAD
|
MP-24-003-001-001/164-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037855
|
19/04/2022
|
BABU DEVCHAND
|
1724003001WL002515
|
BABU DEVCHAND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
BABUDEVCHAND
|
(000000)
|
270
|
KASRAWAD
|
MP-24-003-001-001/164-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037856
|
19/04/2022
|
radha
|
1724003001WL002515
|
radha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
radha
|
(000000)
|
271
|
KASRAWAD
|
MP-24-003-001-001/169-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037859
|
19/04/2022
|
JHAPULAL
|
1724003001WL002515
|
JHAPULAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
JHAPULAL
|
(000000)
|
272
|
KASRAWAD
|
MP-24-003-001-001/169-A (AHIR DHAMNOD)
|
1724003001NRG23190420220037860
|
19/04/2022
|
kavita
|
1724003001WL002515
|
kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kavita
|
(000000)
|
273
|
KASRAWAD
|
MP-24-003-001-001/195 (AHIR DHAMNOD)
|
1724003001NRG23190420220037875
|
19/04/2022
|
amol
|
1724003001WL002515
|
amol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
amol
|
(000000)
|
274
|
KASRAWAD
|
MP-24-003-001-001/195 (AHIR DHAMNOD)
|
1724003001NRG23190420220037874
|
19/04/2022
|
amol
|
1724003001WL002515
|
amol
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
amol
|
(000000)
|
275
|
KASRAWAD
|
MP-24-003-001-001/195 (AHIR DHAMNOD)
|
1724003001NRG23190420220037873
|
19/04/2022
|
GOVIND
|
1724003001WL002515
|
GOVIND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
GOVIND
|
(000000)
|
276
|
KASRAWAD
|
MP-24-003-001-001/222-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037883
|
19/04/2022
|
radhesyam
|
1724003001WL002515
|
radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
radhesyam
|
(000000)
|
277
|
KASRAWAD
|
MP-24-003-001-001/222-B (AHIR DHAMNOD)
|
1724003001NRG23190420220037882
|
19/04/2022
|
radhesyam
|
1724003001WL002515
|
radhesyam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
radhesyam
|
(000000)
|
278
|
KASRAWAD
|
MP-24-003-001-001/222-C (AHIR DHAMNOD)
|
1724003001NRG23190420220037885
|
19/04/2022
|
anil
|
1724003001WL002515
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
anil
|
(000000)
|
279
|
KASRAWAD
|
MP-24-003-001-001/222-C (AHIR DHAMNOD)
|
1724003001NRG23190420220037884
|
19/04/2022
|
anil
|
1724003001WL002515
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
anil
|
(000000)
|
280
|
KASRAWAD
|
MP-24-003-001-001/241-C (AHIR DHAMNOD)
|
1724003001NRG23190420220037896
|
19/04/2022
|
PARASRAM
|
1724003001WL002515
|
PARASRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
PARASRAM
|
(000000)
|
281
|
KASRAWAD
|
MP-24-003-001-001/241-C (AHIR DHAMNOD)
|
1724003001NRG23190420220037895
|
19/04/2022
|
PARASRAM
|
1724003001WL002515
|
PARASRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
PARASRAM
|
(000000)
|
282
|
KASRAWAD
|
MP-24-003-001-001/55-C (AHIR DHAMNOD)
|
1724003001NRG23190420220037903
|
19/04/2022
|
devendra
|
1724003001WL002515
|
devendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
devendra
|
(000000)
|
283
|
KASRAWAD
|
MP-24-003-017-001/24-A (BHAISABAD)
|
1724003017NRG23190420220039612
|
19/04/2022
|
kalu rajla
|
1724003017WL002631
|
kalu rajla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kalurajla
|
(000000)
|
284
|
KASRAWAD
|
MP-24-003-017-001/42-B (BHAISABAD)
|
1724003017NRG23190420220039623
|
19/04/2022
|
mukesh
|
1724003017WL002631
|
mukesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mukesh
|
(000000)
|
285
|
KASRAWAD
|
MP-24-003-017-001/45-A (BHAISABAD)
|
1724003017NRG23190420220039624
|
19/04/2022
|
sukma
|
1724003017WL002631
|
sukma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sukma
|
(000000)
|
286
|
KASRAWAD
|
MP-24-003-017-001/65-A (BHAISABAD)
|
1724003017NRG23190420220039632
|
19/04/2022
|
karpal
|
1724003017WL002631
|
karpal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
karpal
|
(000000)
|
287
|
KASRAWAD
|
MP-24-003-017-001/7 (BHAISABAD)
|
1724003017NRG23190420220039633
|
19/04/2022
|
jagan
|
1724003017WL002631
|
jagan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
jagan
|
(000000)
|
288
|
KASRAWAD
|
MP-24-003-017-001/7 (BHAISABAD)
|
1724003017NRG23190420220039634
|
19/04/2022
|
reejha
|
1724003017WL002631
|
reejha
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
reejha
|
(000000)
|
289
|
KASRAWAD
|
MP-24-003-017-001/86-A (BHAISABAD)
|
1724003017NRG23190420220039642
|
19/04/2022
|
dinesh
|
1724003017WL002631
|
dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
dinesh
|
(000000)
|
290
|
KASRAWAD
|
MP-24-003-017-001/86-A (BHAISABAD)
|
1724003017NRG23190420220039643
|
19/04/2022
|
reena
|
1724003017WL002631
|
reena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
reena
|
(000000)
|
291
|
KASRAWAD
|
MP-24-003-017-001/86-B (BHAISABAD)
|
1724003017NRG23190420220039644
|
19/04/2022
|
mahesh
|
1724003017WL002631
|
mahesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mahesh
|
(000000)
|
292
|
KASRAWAD
|
MP-24-003-017-001/93-B (BHAISABAD)
|
1724003017NRG23190420220039645
|
19/04/2022
|
BABLU
|
1724003017WL002631
|
BABLU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
BABLU
|
(000000)
|
293
|
KASRAWAD
|
MP-24-003-017-004/38-A (BHAISABAD)
|
1724003017NRG23190420220039656
|
19/04/2022
|
ravindra
|
1724003017WL002631
|
ravindra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ravindra
|
(000000)
|
294
|
KASRAWAD
|
MP-24-003-031-001/123-C (DOLANI)
|
1724003031NRG23180420220035502
|
19/04/2022
|
Sunita
|
1724003031WL002381
|
Sunita
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Sunita
|
(000000)
|
295
|
KASRAWAD
|
MP-24-003-031-001/84-B (DOLANI)
|
1724003031NRG23180420220035504
|
19/04/2022
|
Lalsingh
|
1724003031WL002381
|
Lalsingh
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Lalsingh
|
(000000)
|
296
|
KASRAWAD
|
MP-24-003-031-001/96-A (DOLANI)
|
1724003031NRG23180420220035505
|
19/04/2022
|
Paramlal
|
1724003031WL002381
|
Paramlal
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Paramlal
|
(000000)
|
297
|
KASRAWAD
|
MP-24-003-031-002/108-A (DOLANI)
|
1724003031NRG23180420220035506
|
19/04/2022
|
Parkash
|
1724003031WL002381
|
Parkash
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Parkash
|
(000000)
|
298
|
KASRAWAD
|
MP-24-003-031-002/108-A (DOLANI)
|
1724003031NRG23180420220035507
|
19/04/2022
|
Reena
|
1724003031WL002381
|
Reena
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Reena
|
(000000)
|
299
|
KASRAWAD
|
MP-24-003-031-002/108-B (DOLANI)
|
1724003031NRG23180420220035508
|
19/04/2022
|
PREMLAL
|
1724003031WL002381
|
PREMLAL
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
PREMLAL
|
(000000)
|
300
|
KASRAWAD
|
MP-24-003-031-002/108-B (DOLANI)
|
1724003031NRG23180420220035509
|
19/04/2022
|
SUNITA
|
1724003031WL002381
|
SUNITA
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
SUNITA
|
(000000)
|
301
|
KASRAWAD
|
MP-24-003-031-002/109-A (DOLANI)
|
1724003031NRG23180420220035510
|
19/04/2022
|
dinesh
|
1724003031WL002381
|
dinesh
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
dinesh
|
(000000)
|
302
|
KASRAWAD
|
MP-24-003-031-002/109-A (DOLANI)
|
1724003031NRG23180420220035511
|
19/04/2022
|
kiran
|
1724003031WL002381
|
kiran
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
kiran
|
(000000)
|
303
|
KASRAWAD
|
MP-24-003-031-002/117-B (DOLANI)
|
1724003031NRG23180420220035514
|
19/04/2022
|
Rahul
|
1724003031WL002381
|
Rahul
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
562989892
|
|
Rahul
|
(000000)
|
304
|
KASRAWAD
|
MP-24-003-031-002/124 (DOLANI)
|
1724003031NRG23180420220035515
|
19/04/2022
|
Arvand
|
1724003031WL002381
|
Arvand
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
Arvand
|
(000000)
|
305
|
KASRAWAD
|
MP-24-003-031-002/126 (DOLANI)
|
1724003031NRG23180420220035517
|
19/04/2022
|
ANIL
|
1724003031WL002381
|
ANIL
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
ANIL
|
(000000)
|
306
|
KASRAWAD
|
MP-24-003-031-002/126 (DOLANI)
|
1724003031NRG23180420220035516
|
19/04/2022
|
RAJU
|
1724003031WL002381
|
RAJU
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
RAJU
|
(000000)
|
307
|
KASRAWAD
|
MP-24-003-031-002/131 (DOLANI)
|
1724003031NRG23180420220035519
|
19/04/2022
|
KAMLA
|
1724003031WL002381
|
KAMLA
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
KAMLA
|
(000000)
|
308
|
KASRAWAD
|
MP-24-003-031-002/131-A (DOLANI)
|
1724003031NRG23180420220035520
|
19/04/2022
|
DIPIKA
|
1724003031WL002381
|
DIPIKA
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
DIPIKA
|
(000000)
|
309
|
KASRAWAD
|
MP-24-003-031-002/14-A (DOLANI)
|
1724003031NRG23180420220035521
|
19/04/2022
|
SUKHDEV
|
1724003031WL002381
|
SUKHDEV
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
SUKHDEV
|
(000000)
|
310
|
KASRAWAD
|
MP-24-003-031-002/142-B (DOLANI)
|
1724003031NRG23180420220035522
|
19/04/2022
|
pankaj
|
1724003031WL002381
|
pankaj
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
pankaj
|
(000000)
|
311
|
KASRAWAD
|
MP-24-003-031-002/147-C (DOLANI)
|
1724003031NRG23180420220035524
|
19/04/2022
|
ANTIM
|
1724003031WL002381
|
ANTIM
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
ANTIM
|
(000000)
|
312
|
KASRAWAD
|
MP-24-003-031-002/160-B (DOLANI)
|
1724003031NRG23180420220035535
|
19/04/2022
|
dilip
|
1724003031WL002381
|
dilip
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
dilip
|
(000000)
|
313
|
KASRAWAD
|
MP-24-003-031-002/160-B (DOLANI)
|
1724003031NRG23180420220035536
|
19/04/2022
|
kirti
|
1724003031WL002381
|
kirti
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
kirti
|
(000000)
|
314
|
KASRAWAD
|
MP-24-003-031-002/166 (DOLANI)
|
1724003031NRG23180420220035539
|
19/04/2022
|
BHOLU PUNIYA
|
1724003031WL002381
|
BHOLU PUNIYA
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
BHOLUPUNIYA
|
(000000)
|
315
|
KASRAWAD
|
MP-24-003-031-002/166 (DOLANI)
|
1724003031NRG23180420220035538
|
19/04/2022
|
BHOLU PUNIYA
|
1724003031WL002381
|
BHOLU PUNIYA
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
BHOLUPUNIYA
|
(000000)
|
316
|
KASRAWAD
|
MP-24-003-031-002/181-A (DOLANI)
|
1724003031NRG23180420220035542
|
19/04/2022
|
RAVINDRA
|
1724003031WL002381
|
RAVINDRA
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
RAVINDRA
|
(000000)
|
317
|
KASRAWAD
|
MP-24-003-031-002/38 (DOLANI)
|
1724003031NRG23180420220035544
|
19/04/2022
|
devesingh
|
1724003031WL002381
|
devesingh
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
devesingh
|
(000000)
|
318
|
KASRAWAD
|
MP-24-003-031-002/38 (DOLANI)
|
1724003031NRG23180420220035545
|
19/04/2022
|
kamla
|
1724003031WL002381
|
kamla
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
kamla
|
(000000)
|
319
|
KASRAWAD
|
MP-24-003-031-002/44-A (DOLANI)
|
1724003031NRG23180420220035547
|
19/04/2022
|
manisha
|
1724003031WL002381
|
manisha
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
manisha
|
(000000)
|
320
|
KASRAWAD
|
MP-24-003-031-002/44-A (DOLANI)
|
1724003031NRG23180420220035546
|
19/04/2022
|
sawan
|
1724003031WL002381
|
sawan
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
sawan
|
(000000)
|
321
|
KASRAWAD
|
MP-24-003-031-002/47 (DOLANI)
|
1724003031NRG23180420220035548
|
19/04/2022
|
BALU
|
1724003031WL002381
|
BALU
|
00688
|
FINO0001001
|
579
|
579
|
Processed
|
06/05/2022
|
|
562989892
|
|
BALU
|
(000000)
|
322
|
KASRAWAD
|
MP-24-003-041-003/399-A (KHADKWANI)
|
1724003041NRG23180420220035287
|
19/04/2022
|
VASIM
|
1724003041WL002372
|
VASIM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
VASIM
|
(000000)
|
323
|
KASRAWAD
|
MP-24-003-045-001/162 (KHEDI BUJURG)
|
1724003045NRG23190420220039659
|
19/04/2022
|
SONU
|
1724003045WL002632
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SONU
|
(000000)
|
324
|
KASRAWAD
|
MP-24-003-045-001/162 (KHEDI BUJURG)
|
1724003045NRG23190420220039658
|
19/04/2022
|
SONU
|
1724003045WL002632
|
SONU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SONU
|
(000000)
|
325
|
KASRAWAD
|
MP-24-003-045-001/71-A (KHEDI BUJURG)
|
1724003045NRG23190420220039662
|
19/04/2022
|
FULSHINGH
|
1724003045WL002632
|
FULSHINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
FULSHINGH
|
(000000)
|
326
|
KASRAWAD
|
MP-24-003-045-001/71-A (KHEDI BUJURG)
|
1724003045NRG23190420220039661
|
19/04/2022
|
FULSHINGH
|
1724003045WL002632
|
FULSHINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
FULSHINGH
|
(000000)
|
327
|
KASRAWAD
|
MP-24-003-045-001/94-A (KHEDI BUJURG)
|
1724003045NRG23190420220039665
|
19/04/2022
|
ARJUN
|
1724003045WL002632
|
ARJUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ARJUN
|
(000000)
|
328
|
KASRAWAD
|
MP-24-003-045-001/94-A (KHEDI BUJURG)
|
1724003045NRG23190420220039664
|
19/04/2022
|
ARJUN
|
1724003045WL002632
|
ARJUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58407
|
58407
|
|
|
|
|
|
|
|
329
|
KASRAWAD
|
MP-24-003-041-003/411 (KHADKWANI)
|
1724003041NRG23180420220035293
|
19/04/2022
|
puni
|
1724003041WL002372
|
puni
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
puni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
330
|
KASRAWAD
|
MP-24-003-039-002/102 (KAMODWADA)
|
1724003039NRG23180420220035846
|
19/04/2022
|
vandana
|
1724003039WL002393
|
vandana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
vandana
|
(000000)
|
331
|
KASRAWAD
|
MP-24-003-039-002/225-B (KAMODWADA)
|
1724003039NRG23180420220035849
|
19/04/2022
|
soniya
|
1724003039WL002393
|
soniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
soniya
|
(000000)
|
332
|
KASRAWAD
|
MP-24-003-039-002/30 (KAMODWADA)
|
1724003039NRG23180420220035853
|
19/04/2022
|
Kiran
|
1724003039WL002393
|
Kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Kiran
|
(000000)
|
333
|
KASRAWAD
|
MP-24-003-039-002/30 (KAMODWADA)
|
1724003039NRG23180420220035852
|
19/04/2022
|
Kiran
|
1724003039WL002393
|
Kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Kiran
|
(000000)
|
334
|
KASRAWAD
|
MP-24-003-039-002/30 (KAMODWADA)
|
1724003039NRG23180420220035851
|
19/04/2022
|
Kiran
|
1724003039WL002393
|
Kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Kiran
|
(000000)
|
335
|
KASRAWAD
|
MP-24-003-039-004/2 (KAMODWADA)
|
1724003039NRG23180420220035886
|
19/04/2022
|
revsingh
|
1724003039WL002393
|
revsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
revsingh
|
(000000)
|
336
|
KASRAWAD
|
MP-24-003-039-004/62 (KAMODWADA)
|
1724003039NRG23180420220035916
|
19/04/2022
|
Rajesh
|
1724003039WL002393
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
337
|
KASRAWAD
|
MP-24-003-017-001/36-C (BHAISABAD)
|
1724003017NRG23190420220039616
|
19/04/2022
|
mukesh
|
1724003017WL002631
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mukesh
|
(000000)
|
338
|
KASRAWAD
|
MP-24-003-017-001/37-A (BHAISABAD)
|
1724003017NRG23190420220039617
|
19/04/2022
|
SARDAR
|
1724003017WL002631
|
SARDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SARDAR
|
(000000)
|
339
|
KASRAWAD
|
MP-24-003-017-002/57-A (BHAISABAD)
|
1724003017NRG23190420220039650
|
19/04/2022
|
PATLIYA
|
1724003017WL002631
|
PATLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
PATLIYA
|
(000000)
|
340
|
KASRAWAD
|
MP-24-003-017-002/57-A (BHAISABAD)
|
1724003017NRG23190420220039649
|
19/04/2022
|
patliya
|
1724003017WL002631
|
patliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
patliya
|
(000000)
|
341
|
KASRAWAD
|
MP-24-003-017-004/35-A (BHAISABAD)
|
1724003017NRG23190420220039655
|
19/04/2022
|
mahesh
|
1724003017WL002631
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
mahesh
|
(000000)
|
342
|
KASRAWAD
|
MP-24-003-039-002/316 (KAMODWADA)
|
1724003039NRG23180420220035856
|
19/04/2022
|
Adity
|
1724003039WL002393
|
Adity
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
Adity
|
(000000)
|
343
|
KASRAWAD
|
MP-24-003-039-002/316 (KAMODWADA)
|
1724003039NRG23180420220035855
|
19/04/2022
|
SURAJBAI
|
1724003039WL002393
|
SURAJBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SURAJBAI
|
(000000)
|
344
|
KASRAWAD
|
MP-24-003-039-002/327 (KAMODWADA)
|
1724003039NRG23180420220035860
|
19/04/2022
|
arvind
|
1724003039WL002393
|
arvind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
arvind
|
(000000)
|
345
|
KASRAWAD
|
MP-24-003-039-002/327 (KAMODWADA)
|
1724003039NRG23180420220035861
|
19/04/2022
|
santoshibai
|
1724003039WL002393
|
santoshibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
santoshibai
|
(000000)
|
346
|
KASRAWAD
|
MP-24-003-039-002/41-A (KAMODWADA)
|
1724003039NRG23180420220035863
|
19/04/2022
|
jyoti
|
1724003039WL002393
|
jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
jyoti
|
(000000)
|
347
|
KASRAWAD
|
MP-24-003-039-002/41-A (KAMODWADA)
|
1724003039NRG23180420220035862
|
19/04/2022
|
sital
|
1724003039WL002393
|
sital
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
sital
|
(000000)
|
348
|
KASRAWAD
|
MP-24-003-039-004/14 (KAMODWADA)
|
1724003039NRG23180420220035884
|
19/04/2022
|
ANIL
|
1724003039WL002393
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ANIL
|
(000000)
|
349
|
KASRAWAD
|
MP-24-003-039-004/14 (KAMODWADA)
|
1724003039NRG23180420220035883
|
19/04/2022
|
SUKHALAL
|
1724003039WL002393
|
SUKHALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
SUKHALAL
|
(000000)
|
350
|
KASRAWAD
|
MP-24-003-039-004/67 (KAMODWADA)
|
1724003039NRG23180420220035923
|
19/04/2022
|
JITENDRA
|
1724003039WL002393
|
JITENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
JITENDRA
|
(000000)
|
351
|
KASRAWAD
|
MP-24-003-039-004/67 (KAMODWADA)
|
1724003039NRG23180420220035924
|
19/04/2022
|
santoshi
|
1724003039WL002393
|
santoshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
santoshi
|
(000000)
|
352
|
KASRAWAD
|
MP-24-003-039-004/68 (KAMODWADA)
|
1724003039NRG23180420220035925
|
19/04/2022
|
BINUBAI
|
1724003039WL002393
|
BINUBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
BINUBAI
|
(000000)
|
353
|
KASRAWAD
|
MP-24-003-039-004/68 (KAMODWADA)
|
1724003039NRG23180420220035927
|
19/04/2022
|
parubai
|
1724003039WL002393
|
parubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
parubai
|
(000000)
|
354
|
KASRAWAD
|
MP-24-003-039-004/68 (KAMODWADA)
|
1724003039NRG23180420220035928
|
19/04/2022
|
raja
|
1724003039WL002393
|
raja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
raja
|
(000000)
|
355
|
KASRAWAD
|
MP-24-003-039-004/68 (KAMODWADA)
|
1724003039NRG23180420220035926
|
19/04/2022
|
rajesh
|
1724003039WL002393
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
rajesh
|
(000000)
|
356
|
KASRAWAD
|
MP-24-003-077-003/107-A (SONKHEDI)
|
1724003077NRG23180420220035365
|
19/04/2022
|
uma bai
|
1724003077WL002377
|
uma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
umabai
|
(000000)
|
357
|
KASRAWAD
|
MP-24-003-077-003/108-B (SONKHEDI)
|
1724003077NRG23180420220035367
|
19/04/2022
|
radha
|
1724003077WL002377
|
radha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
radha
|
(000000)
|
358
|
KASRAWAD
|
MP-24-003-077-003/109-C (SONKHEDI)
|
1724003077NRG23180420220035370
|
19/04/2022
|
girja
|
1724003077WL002377
|
girja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
girja
|
(000000)
|
359
|
KASRAWAD
|
MP-24-003-077-003/123-B (SONKHEDI)
|
1724003077NRG23180420220035376
|
19/04/2022
|
ONKAR
|
1724003077WL002377
|
ONKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ONKAR
|
(000000)
|
360
|
KASRAWAD
|
MP-24-003-077-003/78-B (SONKHEDI)
|
1724003077NRG23180420220035387
|
19/04/2022
|
kanchan
|
1724003077WL002377
|
kanchan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
kanchan
|
(000000)
|
361
|
KASRAWAD
|
MP-24-003-077-003/98-C (SONKHEDI)
|
1724003077NRG23180420220035397
|
19/04/2022
|
ranjana
|
1724003077WL002377
|
ranjana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562989892
|
|
ranjana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402843
|
402843
|
|
|
|
|
|
|
|