|
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
|
KHARGONE
|
MP-24-006-011-001/386-D
(DALKA)
|
1724006011NRG23200820220709285
|
22/08/2022
|
VIJAY
|
1724006011WL055696
|
VIJAY
|
00032
|
UTIB0000819
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
VIJAY
|
(000000)
|
|
2
|
KHARGONE
|
MP-24-006-020-006/503
(JAMLI)
|
1724006020NRG23190820220706396
|
22/08/2022
|
JOGILAL BALARAM
|
1724006020WL055193
|
JOGILAL BALARAM
|
00032
|
UTIB0000819
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
JOGILALBALARAM
|
(000000)
|
|
3
|
KHARGONE
|
MP-24-006-020-006/504
(JAMLI)
|
1724006020NRG23190820220706420
|
22/08/2022
|
durga bai
|
1724006020WL055201
|
durga bai
|
00032
|
UTIB0000819
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
KHARGONE
|
MP-24-006-022-001/408-A
(LONARA)
|
1724006022NRG23220820220716309
|
22/08/2022
|
SHIRIRAM CHOUHAN
|
1724006022WL056837
|
SHIRIRAM CHOUHAN
|
00032
|
UTIB0001089
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
SHIRIRAMCHOUHAN
|
(000000)
|
|
5
|
KHARGONE
|
MP-24-006-022-001/408-A
(LONARA)
|
1724006022NRG23220820220716308
|
22/08/2022
|
SHIRIRAM CHOUHAN
|
1724006022WL056837
|
SHIRIRAM CHOUHAN
|
00032
|
UTIB0001089
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
SHIRIRAMCHOUHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
KHARGONE
|
MP-24-006-001-005/25
(ASANGAON)
|
1724006001NRG23220820220715640
|
22/08/2022
|
KAILASH
|
1724006001WL056730
|
KAILASH
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
29/08/2022
|
|
692955128
|
|
KAILASH
|
(000000)
|
|
7
|
KHARGONE
|
MP-24-006-003-002/4
(AKAVLYA)
|
1724006003NRG23190820220706310
|
22/08/2022
|
Rakesh
|
1724006003WL055181
|
Rakesh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Rakesh
|
(000000)
|
|
8
|
KHARGONE
|
MP-24-006-005-001/132
(BAIJAPUR)
|
1724006005NRG23200820220710398
|
22/08/2022
|
Fhulsingh
|
1724006005WL055877
|
Fhulsingh
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Fhulsingh
|
(000000)
|
|
9
|
KHARGONE
|
MP-24-006-006-001/189-A
(BALWADI)
|
1724006006NRG23190820220708323
|
22/08/2022
|
mayaram
|
1724006006WL055558
|
mayaram
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
mayaram
|
(000000)
|
|
10
|
KHARGONE
|
MP-24-006-006-001/189-A
(BALWADI)
|
1724006006NRG23190820220708322
|
22/08/2022
|
mayaram pannalal
|
1724006006WL055558
|
mayaram pannalal
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
mayarampannalal
|
(000000)
|
|
11
|
KHARGONE
|
MP-24-006-006-001/567
(BALWADI)
|
1724006006NRG23190820220708324
|
22/08/2022
|
lakhan
|
1724006006WL055558
|
lakhan
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
lakhan
|
(000000)
|
|
12
|
KHARGONE
|
MP-24-006-006-001/622
(BALWADI)
|
1724006006NRG23190820220708326
|
22/08/2022
|
bavliya
|
1724006006WL055558
|
bavliya
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
bavliya
|
(000000)
|
|
13
|
KHARGONE
|
MP-24-006-006-001/622
(BALWADI)
|
1724006006NRG23190820220708325
|
22/08/2022
|
bavliya
|
1724006006WL055558
|
bavliya
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
bavliya
|
(000000)
|
|
14
|
KHARGONE
|
MP-24-006-008-001/38
(BEDIYAW)
|
1724006008NRG23220820220716318
|
22/08/2022
|
Rakesh
|
1724006008WL056841
|
Rakesh
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Rakesh
|
(000000)
|
|
15
|
KHARGONE
|
MP-24-006-008-001/40-A
(BEDIYAW)
|
1724006008NRG23220820220716319
|
22/08/2022
|
Babnusingh
|
1724006008WL056841
|
Babnusingh
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Babnusingh
|
(000000)
|
|
16
|
KHARGONE
|
MP-24-006-008-001/40-A
(BEDIYAW)
|
1724006008NRG23220820220716320
|
22/08/2022
|
KamlaBai
|
1724006008WL056841
|
KamlaBai
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
KamlaBai
|
(000000)
|
|
17
|
KHARGONE
|
MP-24-006-008-002/23-A
(BEDIYAW)
|
1724006008NRG23220820220715915
|
22/08/2022
|
SONU
|
1724006008WL056782
|
SONU
|
00045
|
BARB0KHARGO
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
SONU
|
(000000)
|
|
18
|
KHARGONE
|
MP-24-006-008-002/51
(BEDIYAW)
|
1724006008NRG23220820220715917
|
22/08/2022
|
BASUBAI
|
1724006008WL056782
|
BASUBAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
BASUBAI
|
(000000)
|
|
19
|
KHARGONE
|
MP-24-006-008-002/85
(BEDIYAW)
|
1724006008NRG23220820220716330
|
22/08/2022
|
Shivram
|
1724006008WL056842
|
Shivram
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Shivram
|
(000000)
|
|
20
|
KHARGONE
|
MP-24-006-008-003/119
(BEDIYAW)
|
1724006008NRG23220820220716324
|
22/08/2022
|
Anil
|
1724006008WL056841
|
Anil
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Anil
|
(000000)
|
|
21
|
KHARGONE
|
MP-24-006-008-003/119
(BEDIYAW)
|
1724006008NRG23220820220716323
|
22/08/2022
|
Rekha
|
1724006008WL056841
|
Rekha
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Rekha
|
(000000)
|
|
22
|
KHARGONE
|
MP-24-006-009-001/152-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716341
|
22/08/2022
|
Anju
|
1724006008WL056843
|
Anju
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Anju
|
(000000)
|
|
23
|
KHARGONE
|
MP-24-006-009-001/152-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716340
|
22/08/2022
|
PrabhaBai
|
1724006008WL056843
|
PrabhaBai
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
PrabhaBai
|
(000000)
|
|
24
|
KHARGONE
|
MP-24-006-009-001/153-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716331
|
22/08/2022
|
NavalSingh
|
1724006008WL056842
|
NavalSingh
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
NavalSingh
|
(000000)
|
|
25
|
KHARGONE
|
MP-24-006-009-001/23-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716333
|
22/08/2022
|
Mohan
|
1724006008WL056842
|
Mohan
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Mohan
|
(000000)
|
|
26
|
KHARGONE
|
MP-24-006-009-001/23-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716332
|
22/08/2022
|
Mohan
|
1724006008WL056842
|
Mohan
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Mohan
|
(000000)
|
|
27
|
KHARGONE
|
MP-24-006-009-001/59-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716334
|
22/08/2022
|
KadviBai
|
1724006008WL056842
|
KadviBai
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
KadviBai
|
(000000)
|
|
28
|
KHARGONE
|
MP-24-006-009-001/78-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716337
|
22/08/2022
|
Doulatsingh
|
1724006008WL056842
|
Doulatsingh
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Doulatsingh
|
(000000)
|
|
29
|
KHARGONE
|
MP-24-006-009-001/78-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716336
|
22/08/2022
|
Doulatsingh
|
1724006008WL056842
|
Doulatsingh
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Doulatsingh
|
(000000)
|
|
30
|
KHARGONE
|
MP-24-006-009-001/92-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716342
|
22/08/2022
|
Babulal
|
1724006008WL056843
|
Babulal
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Babulal
|
(000000)
|
|
31
|
KHARGONE
|
MP-24-006-011-001/185-A
(DALKA)
|
1724006011NRG23200820220709278
|
22/08/2022
|
Jitendra
|
1724006011WL055696
|
Jitendra
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Jitendra
|
(000000)
|
|
32
|
KHARGONE
|
MP-24-006-017-001/103
(ICHHAPUR)
|
1724006017NRG23200820220709044
|
22/08/2022
|
RADHA
|
1724006017WL055658
|
RADHA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
RADHA
|
(000000)
|
|
33
|
KHARGONE
|
MP-24-006-017-001/134-C
(ICHHAPUR)
|
1724006017NRG23200820220709046
|
22/08/2022
|
DEVANAND
|
1724006017WL055658
|
DEVANAND
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
DEVANAND
|
(000000)
|
|
34
|
KHARGONE
|
MP-24-006-017-001/135
(ICHHAPUR)
|
1724006017NRG23200820220709048
|
22/08/2022
|
BASU BAI
|
1724006017WL055658
|
BASU BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
BASUBAI
|
(000000)
|
|
35
|
KHARGONE
|
MP-24-006-017-001/211-A
(ICHHAPUR)
|
1724006017NRG23200820220709054
|
22/08/2022
|
AAMNA
|
1724006017WL055658
|
AAMNA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
AAMNA
|
(000000)
|
|
36
|
KHARGONE
|
MP-24-006-017-001/278
(ICHHAPUR)
|
1724006017NRG23200820220709055
|
22/08/2022
|
SHIVRAM
|
1724006017WL055658
|
SHIVRAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
SHIVRAM
|
(000000)
|
|
37
|
KHARGONE
|
MP-24-006-017-001/291
(ICHHAPUR)
|
1724006017NRG23200820220709057
|
22/08/2022
|
KIRAN
|
1724006017WL055658
|
KIRAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
KIRAN
|
(000000)
|
|
38
|
KHARGONE
|
MP-24-006-017-001/291
(ICHHAPUR)
|
1724006017NRG23200820220709056
|
22/08/2022
|
KIRAN
|
1724006017WL055658
|
KIRAN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
KIRAN
|
(000000)
|
|
39
|
KHARGONE
|
MP-24-006-017-001/45
(ICHHAPUR)
|
1724006017NRG23200820220709059
|
22/08/2022
|
BASU
|
1724006017WL055658
|
BASU
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
BASU
|
(000000)
|
|
40
|
KHARGONE
|
MP-24-006-017-001/48-b
(ICHHAPUR)
|
1724006017NRG23200820220709061
|
22/08/2022
|
DAYARAM
|
1724006017WL055658
|
DAYARAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
DAYARAM
|
(000000)
|
|
41
|
KHARGONE
|
MP-24-006-017-001/48-b
(ICHHAPUR)
|
1724006017NRG23200820220709062
|
22/08/2022
|
GOMATI
|
1724006017WL055658
|
GOMATI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
GOMATI
|
(000000)
|
|
42
|
KHARGONE
|
MP-24-006-017-001/61-A
(ICHHAPUR)
|
1724006017NRG23200820220709063
|
22/08/2022
|
DURGA
|
1724006017WL055658
|
DURGA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
DURGA
|
(000000)
|
|
43
|
KHARGONE
|
MP-24-006-017-002/51
(ICHHAPUR)
|
1724006017NRG23200820220709074
|
22/08/2022
|
MAGAN BAI
|
1724006017WL055658
|
MAGAN BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
MAGANBAI
|
(000000)
|
|
44
|
KHARGONE
|
MP-24-006-020-006/253
(JAMLI)
|
1724006020NRG23190820220706413
|
22/08/2022
|
basu bai chouhan
|
1724006020WL055199
|
basu bai chouhan
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
basubaichouhan
|
(000000)
|
|
45
|
KHARGONE
|
MP-24-006-021-007/299-D
(LIKKHI)
|
1724006021NRG23190820220707240
|
22/08/2022
|
NASIBUDDIN
|
1724006021WL055341
|
NASIBUDDIN
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
NASIBUDDIN
|
(000000)
|
|
46
|
KHARGONE
|
MP-24-006-024-001/287
(NANDGAON)
|
1724006024NRG23210820220713877
|
22/08/2022
|
mamta
|
1724006024WL056447
|
mamta
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
mamta
|
(000000)
|
|
47
|
KHARGONE
|
MP-24-006-031-003/262
(PIPARI)
|
1724006031NRG23190820220708039
|
22/08/2022
|
padma
|
1724006031WL055485
|
padma
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
padma
|
(000000)
|
|
48
|
KHARGONE
|
MP-24-006-031-003/86
(PIPARI)
|
1724006031NRG23190820220708041
|
22/08/2022
|
Kamla dawar
|
1724006031WL055485
|
Kamla dawar
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Kamladawar
|
(000000)
|
|
49
|
KHARGONE
|
MP-24-006-038-001/113
(SAIKHEDA)
|
1724006038NRG23190820220707238
|
22/08/2022
|
Rahul
|
1724006038WL055339
|
Rahul
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Rahul
|
(000000)
|
|
50
|
KHARGONE
|
MP-24-006-038-001/83
(SAIKHEDA)
|
1724006038NRG23190820220707239
|
22/08/2022
|
kishor prajapat
|
1724006038WL055340
|
kishor prajapat
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
kishorprajapat
|
(000000)
|
|
51
|
KHARGONE
|
MP-24-006-038-003/123-A
(SAIKHEDA)
|
1724006038NRG23190820220707232
|
22/08/2022
|
bhupendra
|
1724006038WL055336
|
bhupendra
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
bhupendra
|
(000000)
|
|
52
|
KHARGONE
|
MP-24-006-038-003/123-A
(SAIKHEDA)
|
1724006038NRG23190820220707231
|
22/08/2022
|
bhupendra
|
1724006038WL055336
|
bhupendra
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
bhupendra
|
(000000)
|
|
53
|
KHARGONE
|
MP-24-006-038-003/124
(SAIKHEDA)
|
1724006038NRG23190820220707233
|
22/08/2022
|
rukhamani
|
1724006038WL055337
|
rukhamani
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
rukhamani
|
(000000)
|
|
54
|
KHARGONE
|
MP-24-006-038-003/37-A
(SAIKHEDA)
|
1724006038NRG23190820220707225
|
22/08/2022
|
anarbai dayaram
|
1724006038WL055334
|
anarbai dayaram
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
anarbaidayaram
|
(000000)
|
|
55
|
KHARGONE
|
MP-24-006-038-003/4
(SAIKHEDA)
|
1724006038NRG23190820220707227
|
22/08/2022
|
bhagwan
|
1724006038WL055335
|
bhagwan
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
bhagwan
|
(000000)
|
|
56
|
KHARGONE
|
MP-24-006-038-003/4
(SAIKHEDA)
|
1724006038NRG23190820220707226
|
22/08/2022
|
bhagwan
|
1724006038WL055335
|
bhagwan
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
bhagwan
|
(000000)
|
|
57
|
KHARGONE
|
MP-24-006-038-003/4-C
(SAIKHEDA)
|
1724006038NRG23190820220707228
|
22/08/2022
|
mahendra
|
1724006038WL055335
|
mahendra
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
mahendra
|
(000000)
|
|
58
|
KHARGONE
|
MP-24-006-038-003/4-C
(SAIKHEDA)
|
1724006038NRG23190820220707230
|
22/08/2022
|
sarika
|
1724006038WL055335
|
sarika
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
sarika
|
(000000)
|
|
59
|
KHARGONE
|
MP-24-006-038-003/4-C
(SAIKHEDA)
|
1724006038NRG23190820220707229
|
22/08/2022
|
sarika
|
1724006038WL055335
|
sarika
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
sarika
|
(000000)
|
|
60
|
KHARGONE
|
MP-24-006-038-003/40
(SAIKHEDA)
|
1724006038NRG23190820220707331
|
22/08/2022
|
pannalal
|
1724006038WL055357
|
pannalal
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
pannalal
|
(000000)
|
|
61
|
KHARGONE
|
MP-24-006-038-003/40
(SAIKHEDA)
|
1724006038NRG23190820220707330
|
22/08/2022
|
PANNALAL
|
1724006038WL055357
|
PANNALAL
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
PANNALAL
|
(000000)
|
|
62
|
KHARGONE
|
MP-24-006-038-003/5
(SAIKHEDA)
|
1724006038NRG23190820220707333
|
22/08/2022
|
laxman
|
1724006038WL055357
|
laxman
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
laxman
|
(000000)
|
|
63
|
KHARGONE
|
MP-24-006-038-003/5
(SAIKHEDA)
|
1724006038NRG23190820220707332
|
22/08/2022
|
LAXMAN
|
1724006038WL055357
|
LAXMAN
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
LAXMAN
|
(000000)
|
|
64
|
KHARGONE
|
MP-24-006-038-003/59
(SAIKHEDA)
|
1724006038NRG23190820220707235
|
22/08/2022
|
ramkor
|
1724006038WL055338
|
ramkor
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
ramkor
|
(000000)
|
|
65
|
KHARGONE
|
MP-24-006-038-003/59
(SAIKHEDA)
|
1724006038NRG23190820220707234
|
22/08/2022
|
ramkor
|
1724006038WL055338
|
ramkor
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
ramkor
|
(000000)
|
|
66
|
KHARGONE
|
MP-24-006-038-003/62
(SAIKHEDA)
|
1724006038NRG23190820220707336
|
22/08/2022
|
taru
|
1724006038WL055358
|
taru
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
taru
|
(000000)
|
|
67
|
KHARGONE
|
MP-24-006-038-003/62
(SAIKHEDA)
|
1724006038NRG23190820220707335
|
22/08/2022
|
taru
|
1724006038WL055358
|
taru
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
taru
|
(000000)
|
|
68
|
KHARGONE
|
MP-24-006-038-003/62
(SAIKHEDA)
|
1724006038NRG23190820220707334
|
22/08/2022
|
TARU
|
1724006038WL055358
|
TARU
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
TARU
|
(000000)
|
|
69
|
KHARGONE
|
MP-24-006-043-001/140
(TEMLA)
|
1724006043NRG23190820220708156
|
22/08/2022
|
mansharam
|
1724006043WL055515
|
mansharam
|
00045
|
BARB0KHARGO
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
mansharam
|
(000000)
|
|
70
|
KHARGONE
|
MP-24-006-043-001/791-A
(TEMLA)
|
1724006043NRG23190820220708166
|
22/08/2022
|
radhabai gopal
|
1724006043WL055517
|
radhabai gopal
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
29/08/2022
|
|
692955128
|
|
radhabaigopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135456
|
135456
|
|
|
|
|
|
|
|
|
71
|
KHARGONE
|
MP-24-006-043-001/11
(TEMLA)
|
1724006043NRG23190820220708154
|
22/08/2022
|
FUNDA
|
1724006043WL055515
|
FUNDA
|
00048
|
BKID0009547
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
FUNDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
KHARGONE
|
MP-24-006-009-001/59-A
(MANGRUL BUJURG)
|
1724006008NRG23220820220716335
|
22/08/2022
|
Narendra
|
1724006008WL056842
|
Narendra
|
00048
|
BKID0009900
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
KHARGONE
|
MP-24-006-011-001/274
(DALKA)
|
1724006011NRG23200820220709270
|
22/08/2022
|
GOVIND
|
1724006011WL055694
|
GOVIND
|
00048
|
BKID0009917
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
GOVIND
|
(000000)
|
|
74
|
KHARGONE
|
MP-24-006-017-002/17
(ICHHAPUR)
|
1724006017NRG23200820220709071
|
22/08/2022
|
Chogalal
|
1724006017WL055658
|
Chogalal
|
00048
|
BKID0009917
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Chogalal
|
(000000)
|
|
75
|
KHARGONE
|
MP-24-006-025-001/74
(NANDGAON ROAD)
|
1724006025NRG23210820220713809
|
22/08/2022
|
BHAGWAN KALU
|
1724006025WL056432
|
BHAGWAN KALU
|
00048
|
BKID0009917
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
BHAGWANKALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
76
|
KHARGONE
|
MP-24-006-005-001/101
(BAIJAPUR)
|
1724006005NRG23200820220710417
|
22/08/2022
|
basu bai
|
1724006005WL055880
|
basu bai
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
basubai
|
(000000)
|
|
77
|
KHARGONE
|
MP-24-006-005-001/116
(BAIJAPUR)
|
1724006005NRG23200820220710397
|
22/08/2022
|
KASHIRAM
|
1724006005WL055877
|
KASHIRAM
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
KASHIRAM
|
(000000)
|
|
78
|
KHARGONE
|
MP-24-006-005-001/154
(BAIJAPUR)
|
1724006005NRG23200820220710404
|
22/08/2022
|
Lalita
|
1724006005WL055878
|
Lalita
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Lalita
|
(000000)
|
|
79
|
KHARGONE
|
MP-24-006-005-001/154
(BAIJAPUR)
|
1724006005NRG23200820220710403
|
22/08/2022
|
Lalita
|
1724006005WL055878
|
Lalita
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Lalita
|
(000000)
|
|
80
|
KHARGONE
|
MP-24-006-005-001/172
(BAIJAPUR)
|
1724006005NRG23200820220710412
|
22/08/2022
|
RATA
|
1724006005WL055879
|
RATA
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
RATA
|
(000000)
|
|
81
|
KHARGONE
|
MP-24-006-005-001/177
(BAIJAPUR)
|
1724006005NRG23200820220710405
|
22/08/2022
|
Krishnalal
|
1724006005WL055878
|
Krishnalal
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Krishnalal
|
(000000)
|
|
82
|
KHARGONE
|
MP-24-006-005-001/179
(BAIJAPUR)
|
1724006005NRG23200820220710413
|
22/08/2022
|
hiru
|
1724006005WL055879
|
hiru
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
hiru
|
(000000)
|
|
83
|
KHARGONE
|
MP-24-006-005-001/180
(BAIJAPUR)
|
1724006005NRG23200820220710406
|
22/08/2022
|
BALIRAM
|
1724006005WL055878
|
BALIRAM
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
BALIRAM
|
(000000)
|
|
84
|
KHARGONE
|
MP-24-006-005-001/221
(BAIJAPUR)
|
1724006005NRG23200820220710409
|
22/08/2022
|
BABULAL
|
1724006005WL055878
|
BABULAL
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
BABULAL
|
(000000)
|
|
85
|
KHARGONE
|
MP-24-006-005-001/221
(BAIJAPUR)
|
1724006005NRG23200820220710408
|
22/08/2022
|
BABULAL
|
1724006005WL055878
|
BABULAL
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
BABULAL
|
(000000)
|
|
86
|
KHARGONE
|
MP-24-006-005-001/222
(BAIJAPUR)
|
1724006005NRG23200820220710532
|
22/08/2022
|
BASU
|
1724006005WL055897
|
BASU
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
BASU
|
(000000)
|
|
87
|
KHARGONE
|
MP-24-006-005-001/222
(BAIJAPUR)
|
1724006005NRG23200820220710531
|
22/08/2022
|
KAILASH
|
1724006005WL055897
|
KAILASH
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
KAILASH
|
(000000)
|
|
88
|
KHARGONE
|
MP-24-006-005-001/252
(BAIJAPUR)
|
1724006005NRG23200820220710533
|
22/08/2022
|
Shushilabai
|
1724006005WL055897
|
Shushilabai
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Shushilabai
|
(000000)
|
|
89
|
KHARGONE
|
MP-24-006-005-001/260
(BAIJAPUR)
|
1724006005NRG23200820220710415
|
22/08/2022
|
Lokesh
|
1724006005WL055879
|
Lokesh
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Lokesh
|
(000000)
|
|
90
|
KHARGONE
|
MP-24-006-005-001/279
(BAIJAPUR)
|
1724006005NRG23200820220710556
|
22/08/2022
|
GYARSI
|
1724006005WL055899
|
GYARSI
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
GYARSI
|
(000000)
|
|
91
|
KHARGONE
|
MP-24-006-005-001/279
(BAIJAPUR)
|
1724006005NRG23200820220710557
|
22/08/2022
|
REKHA
|
1724006005WL055899
|
REKHA
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
REKHA
|
(000000)
|
|
92
|
KHARGONE
|
MP-24-006-005-001/284-A
(BAIJAPUR)
|
1724006005NRG23200820220710678
|
22/08/2022
|
HUKUM
|
1724006005WL055910
|
HUKUM
|
00048
|
BKID0009921
|
2040
|
2040
|
Processed
|
29/08/2022
|
|
692955128
|
|
HUKUM
|
(000000)
|
|
93
|
KHARGONE
|
MP-24-006-005-001/31
(BAIJAPUR)
|
1724006005NRG23200820220710525
|
22/08/2022
|
KALURAM
|
1724006005WL055896
|
KALURAM
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
KALURAM
|
(000000)
|
|
94
|
KHARGONE
|
MP-24-006-005-001/323
(BAIJAPUR)
|
1724006005NRG23200820220710534
|
22/08/2022
|
SUKHADEV
|
1724006005WL055897
|
SUKHADEV
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
SUKHADEV
|
(000000)
|
|
95
|
KHARGONE
|
MP-24-006-005-001/338
(BAIJAPUR)
|
1724006005NRG23200820220710558
|
22/08/2022
|
sajjad
|
1724006005WL055899
|
sajjad
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
sajjad
|
(000000)
|
|
96
|
KHARGONE
|
MP-24-006-005-001/379
(BAIJAPUR)
|
1724006005NRG23200820220710416
|
22/08/2022
|
SALITA
|
1724006005WL055879
|
SALITA
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
SALITA
|
(000000)
|
|
97
|
KHARGONE
|
MP-24-006-005-001/383
(BAIJAPUR)
|
1724006005NRG23200820220710535
|
22/08/2022
|
GILDAR
|
1724006005WL055897
|
GILDAR
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
GILDAR
|
(000000)
|
|
98
|
KHARGONE
|
MP-24-006-005-001/411
(BAIJAPUR)
|
1724006005NRG23200820220710411
|
22/08/2022
|
RINKU
|
1724006005WL055878
|
RINKU
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
RINKU
|
(000000)
|
|
99
|
KHARGONE
|
MP-24-006-005-001/411
(BAIJAPUR)
|
1724006005NRG23200820220710410
|
22/08/2022
|
RINKU
|
1724006005WL055878
|
RINKU
|
00048
|
BKID0009921
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
RINKU
|
(000000)
|
|
100
|
KHARGONE
|
MP-24-006-005-002/24
(BAIJAPUR)
|
1724006005NRG23200820220710679
|
22/08/2022
|
Tendu
|
1724006005WL055910
|
Tendu
|
00048
|
BKID0009921
|
2244
|
2244
|
Processed
|
29/08/2022
|
|
692955128
|
|
Tendu
|
(000000)
|
|
101
|
KHARGONE
|
MP-24-006-011-001/108
(DALKA)
|
1724006011NRG23200820220709248
|
22/08/2022
|
CHHAGAN
|
1724006011WL055690
|
CHHAGAN
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
CHHAGAN
|
(000000)
|
|
102
|
KHARGONE
|
MP-24-006-011-001/130
(DALKA)
|
1724006011NRG23200820220709257
|
22/08/2022
|
jashoda bai
|
1724006011WL055692
|
jashoda bai
|
00048
|
BKID0009921
|
816
|
816
|
Processed
|
29/08/2022
|
|
692955128
|
|
jashodabai
|
(000000)
|
|
103
|
KHARGONE
|
MP-24-006-011-001/130
(DALKA)
|
1724006011NRG23200820220709256
|
22/08/2022
|
RAMESH
|
1724006011WL055692
|
RAMESH
|
00048
|
BKID0009921
|
816
|
816
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAMESH
|
(000000)
|
|
104
|
KHARGONE
|
MP-24-006-011-001/384
(DALKA)
|
1724006011NRG23200820220709283
|
22/08/2022
|
Satish
|
1724006011WL055696
|
Satish
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Satish
|
(000000)
|
|
105
|
KHARGONE
|
MP-24-006-011-001/49
(DALKA)
|
1724006011NRG23200820220709258
|
22/08/2022
|
Mishar
|
1724006011WL055692
|
Mishar
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Mishar
|
(000000)
|
|
106
|
KHARGONE
|
MP-24-006-040-001/551
(SINKHEDA)
|
1724006040NRG23190820220707423
|
22/08/2022
|
sachin solanki
|
1724006040WL055370
|
sachin solanki
|
00048
|
BKID0009921
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
sachinsolanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71808
|
71808
|
|
|
|
|
|
|
|
|
107
|
KHARGONE
|
MP-24-006-003-002/13
(AKAVLYA)
|
1724006003NRG23190820220706309
|
22/08/2022
|
Narayan
|
1724006003WL055181
|
Narayan
|
00048
|
BKID0009933
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
KHARGONE
|
MP-24-006-014-002/153
(GAWSAN)
|
1724006014NRG23220820220716351
|
22/08/2022
|
Dayaram
|
1724006014WL056847
|
Dayaram
|
00078
|
CNRB0004778
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
KHARGONE
|
MP-24-006-011-001/224-A
(DALKA)
|
1724006011NRG23200820220709267
|
22/08/2022
|
patidar
|
1724006011WL055694
|
patidar
|
00078
|
CNRB0017789
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
patidar
|
(000000)
|
|
110
|
KHARGONE
|
MP-24-006-011-001/254
(DALKA)
|
1724006011NRG23200820220709269
|
22/08/2022
|
lila bai patidar
|
1724006011WL055694
|
lila bai patidar
|
00078
|
CNRB0017789
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
lilabaipatidar
|
(000000)
|
|
111
|
KHARGONE
|
MP-24-006-021-007/327
(LIKKHI)
|
1724006021NRG23190820220707241
|
22/08/2022
|
KUNTA KHANDE
|
1724006021WL055341
|
KUNTA KHANDE
|
00078
|
CNRB0017789
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
KUNTAKHANDE
|
(000000)
|
|
112
|
KHARGONE
|
MP-24-006-021-007/327
(LIKKHI)
|
1724006021NRG23210820220712675
|
22/08/2022
|
KUNTA KHANDE
|
1724006021WL056252
|
KUNTA KHANDE
|
00078
|
CNRB0017789
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
KUNTAKHANDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
113
|
KHARGONE
|
MP-24-006-011-001/329
(DALKA)
|
1724006011NRG23200820220709310
|
22/08/2022
|
NILESH SOHAN
|
1724006011WL055698
|
NILESH SOHAN
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
NILESHSOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
KHARGONE
|
MP-24-006-011-001/286-A
(DALKA)
|
1724006011NRG23200820220709280
|
22/08/2022
|
Mukesh
|
1724006011WL055696
|
Mukesh
|
00168
|
ICIC0000867
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Mukesh
|
(000000)
|
|
115
|
KHARGONE
|
MP-24-006-043-001/852
(TEMLA)
|
1724006043NRG23190820220708153
|
22/08/2022
|
NARENDRA
|
1724006043WL055514
|
NARENDRA
|
00168
|
ICIC0000867
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
116
|
KHARGONE
|
MP-24-006-021-007/421-B
(LIKKHI)
|
1724006021NRG23190820220707243
|
22/08/2022
|
JANU PIRU
|
1724006021WL055341
|
JANU PIRU
|
00176
|
IDIB000K692
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
JANUPIRU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
117
|
KHARGONE
|
MP-24-006-011-001/223
(DALKA)
|
1724006011NRG23200820220709266
|
22/08/2022
|
ajay babulal patidar
|
1724006011WL055694
|
ajay babulal patidar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
ajaybabulalpatidar
|
(000000)
|
|
118
|
KHARGONE
|
MP-24-006-011-001/510
(DALKA)
|
1724006011NRG23200820220709275
|
22/08/2022
|
Kailash
|
1724006011WL055694
|
Kailash
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Kailash
|
(000000)
|
|
119
|
KHARGONE
|
MP-24-006-020-006/67
(JAMLI)
|
1724006020NRG23190820220706416
|
22/08/2022
|
BIROJBAI
|
1724006020WL055199
|
BIROJBAI
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
BIROJBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
120
|
KHARGONE
|
MP-24-006-017-001/45
(ICHHAPUR)
|
1724006017NRG23200820220709058
|
22/08/2022
|
BADU
|
1724006017WL055658
|
BADU
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
BADU
|
(000000)
|
|
121
|
KHARGONE
|
MP-24-006-017-001/67
(ICHHAPUR)
|
1724006017NRG23200820220709067
|
22/08/2022
|
SADDAM PATHAN
|
1724006017WL055658
|
SADDAM PATHAN
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
SADDAMPATHAN
|
(000000)
|
|
122
|
KHARGONE
|
MP-24-006-021-006/372
(LIKKHI)
|
1724006021NRG23210820220712667
|
22/08/2022
|
TUKARAM CHOUHAN
|
1724006021WL056247
|
TUKARAM CHOUHAN
|
00354
|
PUNB0028700
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
TUKARAMCHOUHAN
|
(000000)
|
|
123
|
KHARGONE
|
MP-24-006-021-007/183
(LIKKHI)
|
1724006021NRG23210820220712682
|
22/08/2022
|
BHAGIRAT SADU
|
1724006021WL056254
|
BHAGIRAT SADU
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
BHAGIRATSADU
|
(000000)
|
|
124
|
KHARGONE
|
MP-24-006-021-007/244
(LIKKHI)
|
1724006021NRG23210820220712683
|
22/08/2022
|
MANGU BAU
|
1724006021WL056254
|
MANGU BAU
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
MANGUBAU
|
(000000)
|
|
125
|
KHARGONE
|
MP-24-006-021-007/334
(LIKKHI)
|
1724006021NRG23210820220712668
|
22/08/2022
|
LEELU BAI
|
1724006021WL056248
|
LEELU BAI
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
LEELUBAI
|
(000000)
|
|
126
|
KHARGONE
|
MP-24-006-021-007/350
(LIKKHI)
|
1724006021NRG23210820220712676
|
22/08/2022
|
PREMCHAND GOVIND
|
1724006021WL056252
|
PREMCHAND GOVIND
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
PREMCHANDGOVIND
|
(000000)
|
|
127
|
KHARGONE
|
MP-24-006-021-007/356
(LIKKHI)
|
1724006021NRG23210820220712677
|
22/08/2022
|
KAILASH NATHTHU
|
1724006021WL056252
|
KAILASH NATHTHU
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
KAILASHNATHTHU
|
(000000)
|
|
128
|
KHARGONE
|
MP-24-006-021-007/388
(LIKKHI)
|
1724006021NRG23210820220712669
|
22/08/2022
|
BHUKKAN SAKARAM
|
1724006021WL056249
|
BHUKKAN SAKARAM
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
BHUKKANSAKARAM
|
(000000)
|
|
129
|
KHARGONE
|
MP-24-006-021-007/388
(LIKKHI)
|
1724006021NRG23190820220707242
|
22/08/2022
|
BHUKKAN SAKARAM
|
1724006021WL055341
|
BHUKKAN SAKARAM
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
BHUKKANSAKARAM
|
(000000)
|
|
130
|
KHARGONE
|
MP-24-006-021-007/420-C
(LIKKHI)
|
1724006021NRG23200820220709752
|
22/08/2022
|
BASHIR
|
1724006021WL055794
|
BASHIR
|
00354
|
PUNB0028700
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
BASHIR
|
(000000)
|
|
131
|
KHARGONE
|
MP-24-006-021-007/426-B
(LIKKHI)
|
1724006021NRG23210820220712684
|
22/08/2022
|
DILEEP KALURAM
|
1724006021WL056254
|
DILEEP KALURAM
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
DILEEPKALURAM
|
(000000)
|
|
132
|
KHARGONE
|
MP-24-006-021-007/474
(LIKKHI)
|
1724006021NRG23210820220712679
|
22/08/2022
|
REVARAM MADAN
|
1724006021WL056252
|
REVARAM MADAN
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
REVARAMMADAN
|
(000000)
|
|
133
|
KHARGONE
|
MP-24-006-021-007/651
(LIKKHI)
|
1724006021NRG23210820220712685
|
22/08/2022
|
HIRALAL JAGANNATH
|
1724006021WL056254
|
HIRALAL JAGANNATH
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
HIRALALJAGANNATH
|
(000000)
|
|
134
|
KHARGONE
|
MP-24-006-021-007/667
(LIKKHI)
|
1724006021NRG23210820220712686
|
22/08/2022
|
ARUN BHOLURAM
|
1724006021WL056254
|
ARUN BHOLURAM
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
ARUNBHOLURAM
|
(000000)
|
|
135
|
KHARGONE
|
MP-24-006-021-007/698-B
(LIKKHI)
|
1724006021NRG23190820220707244
|
22/08/2022
|
RAJMOHAMMAD
|
1724006021WL055341
|
RAJMOHAMMAD
|
00354
|
PUNB0028700
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAJMOHAMMAD
|
(000000)
|
|
136
|
KHARGONE
|
MP-24-006-021-007/80
(LIKKHI)
|
1724006021NRG23210820220712672
|
22/08/2022
|
DINESH
|
1724006021WL056250
|
DINESH
|
00354
|
PUNB0028700
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
DINESH
|
(000000)
|
|
137
|
KHARGONE
|
MP-24-006-022-001/286-C
(LONARA)
|
1724006022NRG23220820220716305
|
22/08/2022
|
HEMANT RADHESHYAM VERMA
|
1724006022WL056837
|
HEMANT RADHESHYAM VERMA
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
HEMANTRADHESHYAMVERMA
|
(000000)
|
|
138
|
KHARGONE
|
MP-24-006-022-001/286-C
(LONARA)
|
1724006022NRG23220820220716304
|
22/08/2022
|
HEMANT RADHESHYAM VERMA
|
1724006022WL056837
|
HEMANT RADHESHYAM VERMA
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
HEMANTRADHESHYAMVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
139
|
KHARGONE
|
MP-24-006-011-001/165-A
(DALKA)
|
1724006011NRG23200820220709277
|
22/08/2022
|
Lovkesh
|
1724006011WL055696
|
Lovkesh
|
00415
|
SBIN0003714
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Lovkesh
|
(000000)
|
|
140
|
KHARGONE
|
MP-24-006-011-001/448
(DALKA)
|
1724006011NRG23200820220709274
|
22/08/2022
|
RAMESH
|
1724006011WL055694
|
RAMESH
|
00415
|
SBIN0003714
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAMESH
|
(000000)
|
|
141
|
KHARGONE
|
MP-24-006-020-006/486
(JAMLI)
|
1724006020NRG23190820220706395
|
22/08/2022
|
SANJAY
|
1724006020WL055193
|
SANJAY
|
00415
|
SBIN0003714
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
SANJAY
|
(000000)
|
|
142
|
KHARGONE
|
MP-24-006-020-006/507
(JAMLI)
|
1724006020NRG23190820220706421
|
22/08/2022
|
NARAYAN CHOUHAN
|
1724006020WL055201
|
NARAYAN CHOUHAN
|
00415
|
SBIN0003714
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
NARAYANCHOUHAN
|
(000000)
|
|
143
|
KHARGONE
|
MP-24-006-024-001/270
(NANDGAON)
|
1724006024NRG23210820220713865
|
22/08/2022
|
Salita mankar
|
1724006024WL056445
|
Salita mankar
|
00415
|
SBIN0003714
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
Salitamankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
144
|
KHARGONE
|
MP-24-006-038-003/61-C
(SAIKHEDA)
|
1724006038NRG23190820220707329
|
22/08/2022
|
jyoti rathore
|
1724006038WL055356
|
jyoti rathore
|
00415
|
SBIN0008283
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
jyotirathore
|
(000000)
|
|
145
|
KHARGONE
|
MP-24-006-038-003/61-C
(SAIKHEDA)
|
1724006038NRG23190820220707328
|
22/08/2022
|
jyoti rathore
|
1724006038WL055356
|
jyoti rathore
|
00415
|
SBIN0008283
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
jyotirathore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
146
|
KHARGONE
|
MP-24-006-024-001/41
(NANDGAON)
|
1724006024NRG23200820220708358
|
22/08/2022
|
KADWA
|
1724006024WL055564
|
KADWA
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
KADWA
|
(000000)
|
|
147
|
KHARGONE
|
MP-24-006-031-003/24-A
(PIPARI)
|
1724006031NRG23190820220708038
|
22/08/2022
|
meena
|
1724006031WL055485
|
meena
|
00415
|
SBIN0030027
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
meena
|
(000000)
|
|
148
|
KHARGONE
|
MP-24-006-043-001/137
(TEMLA)
|
1724006043NRG23190820220708155
|
22/08/2022
|
ESMILE
|
1724006043WL055515
|
ESMILE
|
00415
|
SBIN0030027
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
ESMILE
|
(000000)
|
|
149
|
KHARGONE
|
MP-24-006-043-001/167
(TEMLA)
|
1724006043NRG23190820220708148
|
22/08/2022
|
SYAMU
|
1724006043WL055513
|
SYAMU
|
00415
|
SBIN0030027
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
SYAMU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
150
|
KHARGONE
|
MP-24-006-017-001/8
(ICHHAPUR)
|
1724006017NRG23200820220709068
|
22/08/2022
|
MIRA
|
1724006017WL055658
|
MIRA
|
00415
|
SBIN0030402
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
MIRA
|
(000000)
|
|
151
|
KHARGONE
|
MP-24-006-024-001/152
(NANDGAON)
|
1724006024NRG23200820220708348
|
22/08/2022
|
GANGARAM
|
1724006024WL055562
|
GANGARAM
|
00415
|
SBIN0030402
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
152
|
KHARGONE
|
MP-24-006-008-003/50-A
(BEDIYAW)
|
1724006008NRG23220820220716326
|
22/08/2022
|
Anita
|
1724006008WL056841
|
Anita
|
00468
|
UBIN0545287
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Anita
|
(000000)
|
|
153
|
KHARGONE
|
MP-24-006-008-003/50-A
(BEDIYAW)
|
1724006008NRG23220820220716325
|
22/08/2022
|
Chhitar
|
1724006008WL056841
|
Chhitar
|
00468
|
UBIN0545287
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Chhitar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
154
|
KHARGONE
|
MP-24-006-043-001/115
(TEMLA)
|
1724006043NRG23190820220708167
|
22/08/2022
|
JAGDISH
|
1724006043WL055518
|
JAGDISH
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
JAGDISH
|
(000000)
|
|
155
|
KHARGONE
|
MP-24-006-043-001/13
(TEMLA)
|
1724006043NRG23190820220708162
|
22/08/2022
|
KALA
|
1724006043WL055517
|
KALA
|
00468
|
UBIN0555312
|
204
|
204
|
Processed
|
29/08/2022
|
|
692955128
|
|
KALA
|
(000000)
|
|
156
|
KHARGONE
|
MP-24-006-043-001/144
(TEMLA)
|
1724006043NRG23190820220708163
|
22/08/2022
|
KASHIRAM
|
1724006043WL055517
|
KASHIRAM
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
KASHIRAM
|
(000000)
|
|
157
|
KHARGONE
|
MP-24-006-043-001/145
(TEMLA)
|
1724006043NRG23190820220708151
|
22/08/2022
|
sitaram
|
1724006043WL055514
|
sitaram
|
00468
|
UBIN0555312
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
sitaram
|
(000000)
|
|
158
|
KHARGONE
|
MP-24-006-043-001/159
(TEMLA)
|
1724006043NRG23190820220708146
|
22/08/2022
|
gokul
|
1724006043WL055513
|
gokul
|
00468
|
UBIN0555312
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
gokul
|
(000000)
|
|
159
|
KHARGONE
|
MP-24-006-043-001/162-B
(TEMLA)
|
1724006043NRG23190820220708152
|
22/08/2022
|
rahul
|
1724006043WL055514
|
rahul
|
00468
|
UBIN0555312
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
rahul
|
(000000)
|
|
160
|
KHARGONE
|
MP-24-006-043-001/163
(TEMLA)
|
1724006043NRG23190820220708147
|
22/08/2022
|
CHAMPALAL
|
1724006043WL055513
|
CHAMPALAL
|
00468
|
UBIN0555312
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
CHAMPALAL
|
(000000)
|
|
161
|
KHARGONE
|
MP-24-006-043-001/185
(TEMLA)
|
1724006043NRG23190820220708158
|
22/08/2022
|
revaram
|
1724006043WL055516
|
revaram
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
revaram
|
(000000)
|
|
162
|
KHARGONE
|
MP-24-006-043-001/188
(TEMLA)
|
1724006043NRG23190820220708168
|
22/08/2022
|
JAGDISH
|
1724006043WL055518
|
JAGDISH
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
JAGDISH
|
(000000)
|
|
163
|
KHARGONE
|
MP-24-006-043-001/275-A
(TEMLA)
|
1724006043NRG23190820220708149
|
22/08/2022
|
satish
|
1724006043WL055513
|
satish
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
satish
|
(000000)
|
|
164
|
KHARGONE
|
MP-24-006-043-001/288-B
(TEMLA)
|
1724006043NRG23190820220708169
|
22/08/2022
|
SHERU
|
1724006043WL055518
|
SHERU
|
00468
|
UBIN0555312
|
204
|
204
|
Processed
|
29/08/2022
|
|
692955128
|
|
SHERU
|
(000000)
|
|
165
|
KHARGONE
|
MP-24-006-043-001/68
(TEMLA)
|
1724006043NRG23190820220708164
|
22/08/2022
|
SHANTA
|
1724006043WL055517
|
SHANTA
|
00468
|
UBIN0555312
|
204
|
204
|
Processed
|
29/08/2022
|
|
692955128
|
|
SHANTA
|
(000000)
|
|
166
|
KHARGONE
|
MP-24-006-043-001/691
(TEMLA)
|
1724006043NRG23190820220708165
|
22/08/2022
|
SHIVRAM
|
1724006043WL055517
|
SHIVRAM
|
00468
|
UBIN0555312
|
204
|
204
|
Processed
|
29/08/2022
|
|
692955128
|
|
SHIVRAM
|
(000000)
|
|
167
|
KHARGONE
|
MP-24-006-043-001/96
(TEMLA)
|
1724006043NRG23190820220708171
|
22/08/2022
|
BASU
|
1724006043WL055519
|
BASU
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
BASU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
168
|
KHARGONE
|
MP-24-006-024-001/270
(NANDGAON)
|
1724006024NRG23210820220713864
|
22/08/2022
|
RAHUL
|
1724006024WL056445
|
RAHUL
|
00689
|
AUBL0002316
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
KHARGONE
|
MP-24-006-038-001/113
(SAIKHEDA)
|
1724006038NRG23190820220707237
|
22/08/2022
|
seema
|
1724006038WL055339
|
seema
|
00697
|
BKID0MG0225
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
seema
|
(000000)
|
|
170
|
KHARGONE
|
MP-24-006-038-001/113
(SAIKHEDA)
|
1724006038NRG23190820220707236
|
22/08/2022
|
SEEMA
|
1724006038WL055339
|
SEEMA
|
00697
|
BKID0MG0225
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
SEEMA
|
(000000)
|
|
171
|
KHARGONE
|
MP-24-006-038-003/32
(SAIKHEDA)
|
1724006038NRG23190820220707327
|
22/08/2022
|
badri
|
1724006038WL055355
|
badri
|
00697
|
BKID0MG0225
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
badri
|
(000000)
|
|
172
|
KHARGONE
|
MP-24-006-038-003/32
(SAIKHEDA)
|
1724006038NRG23190820220707326
|
22/08/2022
|
badri
|
1724006038WL055355
|
badri
|
00697
|
BKID0MG0225
|
2856
|
2856
|
Processed
|
29/08/2022
|
|
692955128
|
|
badri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
173
|
KHARGONE
|
MP-24-006-008-002/65
(BEDIYAW)
|
1724006008NRG23220820220716321
|
22/08/2022
|
Shankar
|
1724006008WL056841
|
Shankar
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Shankar
|
(000000)
|
|
174
|
KHARGONE
|
MP-24-006-008-003/93-A
(BEDIYAW)
|
1724006008NRG23220820220716328
|
22/08/2022
|
Shersingh
|
1724006008WL056841
|
Shersingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Shersingh
|
(000000)
|
|
175
|
KHARGONE
|
MP-24-006-008-003/93-A
(BEDIYAW)
|
1724006008NRG23220820220716327
|
22/08/2022
|
Shersingh
|
1724006008WL056841
|
Shersingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
29/08/2022
|
|
692955128
|
|
Shersingh
|
(000000)
|
|
176
|
KHARGONE
|
MP-24-006-011-001/176-A
(DALKA)
|
1724006011NRG23200820220709263
|
22/08/2022
|
santosh
|
1724006011WL055694
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
santosh
|
(000000)
|
|
177
|
KHARGONE
|
MP-24-006-011-001/176-B
(DALKA)
|
1724006011NRG23200820220709264
|
22/08/2022
|
RAVINDRA
|
1724006011WL055694
|
RAVINDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAVINDRA
|
(000000)
|
|
178
|
KHARGONE
|
MP-24-006-011-001/392
(DALKA)
|
1724006011NRG23200820220709286
|
22/08/2022
|
rajesh
|
1724006011WL055696
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
rajesh
|
(000000)
|
|
179
|
KHARGONE
|
MP-24-006-020-006/354
(JAMLI)
|
1724006020NRG23190820220706419
|
22/08/2022
|
VIJAY SOHANI
|
1724006020WL055201
|
VIJAY SOHANI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
VIJAYSOHANI
|
(000000)
|
|
180
|
KHARGONE
|
MP-24-006-021-007/439
(LIKKHI)
|
1724006021NRG23210820220712678
|
22/08/2022
|
SHREERAM KADWA
|
1724006021WL056252
|
SHREERAM KADWA
|
00697
|
BKID0NAMRGB
|
1407
|
1407
|
Processed
|
29/08/2022
|
|
692955128
|
|
SHREERAMKADWA
|
(000000)
|
|
181
|
KHARGONE
|
MP-24-006-022-001/100-A
(LONARA)
|
1724006022NRG23190820220708308
|
22/08/2022
|
MANGLI BAI NIHALA
|
1724006022WL055550
|
MANGLI BAI NIHALA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
MANGLIBAINIHALA
|
(000000)
|
|
182
|
KHARGONE
|
MP-24-006-022-001/1020
(LONARA)
|
1724006022NRG23210820220713827
|
22/08/2022
|
SAJAN SUMERSINGH
|
1724006022WL056443
|
SAJAN SUMERSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
SAJANSUMERSINGH
|
(000000)
|
|
183
|
KHARGONE
|
MP-24-006-022-001/1054
(LONARA)
|
1724006022NRG23190820220708297
|
22/08/2022
|
GANGA DIPAK MANDLOI
|
1724006022WL055542
|
GANGA DIPAK MANDLOI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
GANGADIPAKMANDLOI
|
(000000)
|
|
184
|
KHARGONE
|
MP-24-006-022-001/1058
(LONARA)
|
1724006022NRG23190820220708312
|
22/08/2022
|
DVARKIYA SOMMARIYA
|
1724006022WL055552
|
DVARKIYA SOMMARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
DVARKIYASOMMARIYA
|
(000000)
|
|
185
|
KHARGONE
|
MP-24-006-022-001/1058
(LONARA)
|
1724006022NRG23190820220708311
|
22/08/2022
|
DVARKIYA SOMMARIYA
|
1724006022WL055552
|
DVARKIYA SOMMARIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
DVARKIYASOMMARIYA
|
(000000)
|
|
186
|
KHARGONE
|
MP-24-006-022-001/1203
(LONARA)
|
1724006022NRG23190820220708304
|
22/08/2022
|
KASIRAM KALSING
|
1724006022WL055546
|
KASIRAM KALSING
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
KASIRAMKALSING
|
(000000)
|
|
187
|
KHARGONE
|
MP-24-006-022-001/172
(LONARA)
|
1724006022NRG23190820220708306
|
22/08/2022
|
RAKESH FATIYA
|
1724006022WL055548
|
RAKESH FATIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAKESHFATIYA
|
(000000)
|
|
188
|
KHARGONE
|
MP-24-006-022-001/173-A
(LONARA)
|
1724006022NRG23190820220708307
|
22/08/2022
|
MAHESH DINESH
|
1724006022WL055549
|
MAHESH DINESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
MAHESHDINESH
|
(000000)
|
|
189
|
KHARGONE
|
MP-24-006-022-001/232-A
(LONARA)
|
1724006022NRG23190820220708305
|
22/08/2022
|
JANKI BAI BADIYA
|
1724006022WL055547
|
JANKI BAI BADIYA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
JANKIBAIBADIYA
|
(000000)
|
|
190
|
KHARGONE
|
MP-24-006-022-001/262-B
(LONARA)
|
1724006022NRG23190820220708298
|
22/08/2022
|
JHANU BAI GANGARAM
|
1724006022WL055543
|
JHANU BAI GANGARAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
JHANUBAIGANGARAM
|
(000000)
|
|
191
|
KHARGONE
|
MP-24-006-022-001/286
(LONARA)
|
1724006022NRG23220820220716303
|
22/08/2022
|
SUMAN
|
1724006022WL056837
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
SUMAN
|
(000000)
|
|
192
|
KHARGONE
|
MP-24-006-022-001/286-D
(LONARA)
|
1724006022NRG23220820220716307
|
22/08/2022
|
KAVITA BAI VERMA
|
1724006022WL056837
|
KAVITA BAI VERMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
KAVITABAIVERMA
|
(000000)
|
|
193
|
KHARGONE
|
MP-24-006-022-001/286-D
(LONARA)
|
1724006022NRG23220820220716306
|
22/08/2022
|
KAVITA BAI VERMA
|
1724006022WL056837
|
KAVITA BAI VERMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/08/2022
|
|
692955128
|
|
KAVITABAIVERMA
|
(000000)
|
|
194
|
KHARGONE
|
MP-24-006-022-001/294-A
(LONARA)
|
1724006022NRG23190820220708319
|
22/08/2022
|
MANSHARAM HARSINGH
|
1724006022WL055556
|
MANSHARAM HARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
MANSHARAMHARSINGH
|
(000000)
|
|
195
|
KHARGONE
|
MP-24-006-022-001/294-A
(LONARA)
|
1724006022NRG23190820220708318
|
22/08/2022
|
MANSHARAM HARSINGH
|
1724006022WL055556
|
MANSHARAM HARSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
MANSHARAMHARSINGH
|
(000000)
|
|
196
|
KHARGONE
|
MP-24-006-022-001/296-A
(LONARA)
|
1724006022NRG23210820220713826
|
22/08/2022
|
GAJRA GANGARAM SAKULE
|
1724006022WL056442
|
GAJRA GANGARAM SAKULE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
GAJRAGANGARAMSAKULE
|
(000000)
|
|
197
|
KHARGONE
|
MP-24-006-022-001/296-A
(LONARA)
|
1724006022NRG23210820220713825
|
22/08/2022
|
GAJRA GANGARAM SAKULE
|
1724006022WL056442
|
GAJRA GANGARAM SAKULE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
GAJRAGANGARAMSAKULE
|
(000000)
|
|
198
|
KHARGONE
|
MP-24-006-022-001/296-A
(LONARA)
|
1724006022NRG23210820220713824
|
22/08/2022
|
GAJRA GANGARAM SAKULE
|
1724006022WL056442
|
GAJRA GANGARAM SAKULE
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
GAJRAGANGARAMSAKULE
|
(000000)
|
|
199
|
KHARGONE
|
MP-24-006-022-001/367-A
(LONARA)
|
1724006022NRG23190820220708321
|
22/08/2022
|
RAJESH RAMU
|
1724006022WL055557
|
RAJESH RAMU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAJESHRAMU
|
(000000)
|
|
200
|
KHARGONE
|
MP-24-006-022-001/367-A
(LONARA)
|
1724006022NRG23190820220708320
|
22/08/2022
|
RAJESH RAMU
|
1724006022WL055557
|
RAJESH RAMU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAJESHRAMU
|
(000000)
|
|
201
|
KHARGONE
|
MP-24-006-022-001/470
(LONARA)
|
1724006022NRG23190820220708303
|
22/08/2022
|
NARAYAN ASHARAM
|
1724006022WL055545
|
NARAYAN ASHARAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
NARAYANASHARAM
|
(000000)
|
|
202
|
KHARGONE
|
MP-24-006-022-001/991-A
(LONARA)
|
1724006022NRG23190820220708315
|
22/08/2022
|
PUNIYA BAU
|
1724006022WL055554
|
PUNIYA BAU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
PUNIYABAU
|
(000000)
|
|
203
|
KHARGONE
|
MP-24-006-022-001/992
(LONARA)
|
1724006022NRG23210820220713823
|
22/08/2022
|
SIMA SACHIN
|
1724006022WL056441
|
SIMA SACHIN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
SIMASACHIN
|
(000000)
|
|
204
|
KHARGONE
|
MP-24-006-022-001/992
(LONARA)
|
1724006022NRG23210820220713822
|
22/08/2022
|
SIMA SACHIN
|
1724006022WL056441
|
SIMA SACHIN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
SIMASACHIN
|
(000000)
|
|
205
|
KHARGONE
|
MP-24-006-022-001/998
(LONARA)
|
1724006022NRG23190820220708299
|
22/08/2022
|
RAJARAM CHAINSINGH
|
1724006022WL055544
|
RAJARAM CHAINSINGH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
29/08/2022
|
|
692955128
|
|
RAJARAMCHAINSINGH
|
(000000)
|
|
206
|
KHARGONE
|
MP-24-006-032-002/337-A
(PIPRATA)
|
1724006032NRG23220820220716343
|
22/08/2022
|
Amasya
|
1724006032WL056844
|
Amasya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
Amasya
|
(000000)
|
|
207
|
KHARGONE
|
MP-24-006-032-002/337-A
(PIPRATA)
|
1724006032NRG23220820220716344
|
22/08/2022
|
Gomti
|
1724006032WL056844
|
Gomti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/08/2022
|
|
692955128
|
|
Gomti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45471
|
45471
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372483
|
372483
|
|
|
|
|
|
|
|