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
|
KHALAWA
|
MP-25-003-061-001/120 (NAGOTAR)
|
1725003000NRG23030520220067493
|
03/05/2022
|
buli bai
|
1725003WL002848
|
buli bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
bulibai
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-061-001/120 (NAGOTAR)
|
1725003000NRG23030520220067492
|
03/05/2022
|
nitesh
|
1725003WL002848
|
nitesh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
nitesh
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-061-001/120 (NAGOTAR)
|
1725003000NRG23030520220067494
|
03/05/2022
|
rangita
|
1725003WL002848
|
rangita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
rangita
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-061-001/172 (NAGOTAR)
|
1725003000NRG23030520220067517
|
03/05/2022
|
gouri
|
1725003WL002848
|
gouri
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
gouri
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-061-001/214 (NAGOTAR)
|
1725003000NRG23030520220067540
|
03/05/2022
|
gullu
|
1725003WL002848
|
gullu
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
gullu
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-061-001/328 (NAGOTAR)
|
1725003000NRG23030520220067576
|
03/05/2022
|
bhagay
|
1725003WL002848
|
bhagay
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
bhagay
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-061-001/502 (NAGOTAR)
|
1725003000NRG23030520220067602
|
03/05/2022
|
BHART
|
1725003WL002848
|
BHART
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
BHART
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-061-001/502 (NAGOTAR)
|
1725003000NRG23030520220067601
|
03/05/2022
|
sunita
|
1725003WL002848
|
sunita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sunita
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-061-001/6 (NAGOTAR)
|
1725003000NRG23030520220067613
|
03/05/2022
|
jayashri
|
1725003WL002848
|
jayashri
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
jayashri
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-061-001/667 (NAGOTAR)
|
1725003000NRG23030520220067618
|
03/05/2022
|
mira
|
1725003WL002848
|
mira
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mira
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-061-001/672 (NAGOTAR)
|
1725003000NRG23030520220067625
|
03/05/2022
|
pramlal
|
1725003WL002848
|
pramlal
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
pramlal
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-061-001/674 (NAGOTAR)
|
1725003000NRG23030520220067627
|
03/05/2022
|
balaji
|
1725003WL002848
|
balaji
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
balaji
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-061-001/674 (NAGOTAR)
|
1725003000NRG23030520220067628
|
03/05/2022
|
pramlia bai
|
1725003WL002848
|
pramlia bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
pramliabai
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-061-001/680 (NAGOTAR)
|
1725003000NRG23030520220067636
|
03/05/2022
|
asharam
|
1725003WL002848
|
asharam
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
asharam
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-061-001/680 (NAGOTAR)
|
1725003000NRG23030520220067637
|
03/05/2022
|
geeta
|
1725003WL002848
|
geeta
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
geeta
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-080-001/109-D (TIMARNI)
|
1725003000NRG23030520220065714
|
03/05/2022
|
SANKAR
|
1725003WL002785
|
SANKAR
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SANKAR
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-080-002/105-B (TIMARNI)
|
1725003000NRG23030520220065793
|
03/05/2022
|
RAMBILASH
|
1725003WL002785
|
RAMBILASH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMBILASH
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-080-002/436 (TIMARNI)
|
1725003000NRG23030520220065857
|
03/05/2022
|
SHANTI
|
1725003WL002785
|
SHANTI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SHANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
19
|
KHALAWA
|
MP-25-003-080-001/454 (TIMARNI)
|
1725003000NRG23030520220065763
|
03/05/2022
|
MUNSI
|
1725003WL002785
|
MUNSI
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MUNSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
20
|
KHALAWA
|
MP-25-003-065-002/21 (PATALDA)
|
1725003000NRG23030520220065291
|
03/05/2022
|
SHULUCHNA PAWAR
|
1725003WL002772
|
SHULUCHNA PAWAR
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SHULUCHNAPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
21
|
KHALAWA
|
MP-25-003-061-001/642-B (NAGOTAR)
|
1725003000NRG23030520220067616
|
03/05/2022
|
karan
|
1725003WL002848
|
karan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
22
|
KHALAWA
|
MP-25-003-065-001/113 (PATALDA)
|
1725003000NRG23030520220065145
|
03/05/2022
|
SAVITA
|
1725003WL002772
|
SAVITA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SAVITA
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-065-001/128 (PATALDA)
|
1725003000NRG23030520220065153
|
03/05/2022
|
GOLI MOJILAL
|
1725003WL002772
|
GOLI MOJILAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GOLIMOJILAL
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-065-001/47-A (PATALDA)
|
1725003000NRG23030520220065229
|
03/05/2022
|
DASHRATH BHAIYALAL GOUTAM
|
1725003WL002772
|
DASHRATH BHAIYALAL GOUTAM
|
00048
|
BKID0009524
|
204
|
204
|
Processed
|
13/05/2022
|
|
677953850
|
|
DASHRATHBHAIYALALGOUTAM
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-065-002/15-A (PATALDA)
|
1725003000NRG23030520220065285
|
03/05/2022
|
FULVATI
|
1725003WL002772
|
FULVATI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
FULVATI
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-065-002/2-C (PATALDA)
|
1725003000NRG23030520220065288
|
03/05/2022
|
SANJANA
|
1725003WL002772
|
SANJANA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SANJANA
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-065-002/21 (PATALDA)
|
1725003000NRG23030520220065290
|
03/05/2022
|
GANESH
|
1725003WL002772
|
GANESH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GANESH
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-065-002/23 (PATALDA)
|
1725003000NRG23030520220065294
|
03/05/2022
|
MUNNI BAI DHURVE
|
1725003WL002772
|
MUNNI BAI DHURVE
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MUNNIBAIDHURVE
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-065-002/4 (PATALDA)
|
1725003000NRG23030520220065303
|
03/05/2022
|
RAMREKHA
|
1725003WL002772
|
RAMREKHA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMREKHA
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-065-002/42 (PATALDA)
|
1725003000NRG23030520220065305
|
03/05/2022
|
ANITA PACHOLE
|
1725003WL002772
|
ANITA PACHOLE
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
ANITAPACHOLE
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-065-002/42 (PATALDA)
|
1725003000NRG23030520220065306
|
03/05/2022
|
SUNITA
|
1725003WL002772
|
SUNITA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUNITA
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-065-002/56 (PATALDA)
|
1725003000NRG23030520220065318
|
03/05/2022
|
CHUNNILAL
|
1725003WL002772
|
CHUNNILAL
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
CHUNNILAL
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-065-002/58 (PATALDA)
|
1725003000NRG23030520220065320
|
03/05/2022
|
heera suka
|
1725003WL002772
|
heera suka
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
heerasuka
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-065-002/60 (PATALDA)
|
1725003000NRG23030520220065321
|
03/05/2022
|
KUVARSINGH
|
1725003WL002772
|
KUVARSINGH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KUVARSINGH
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-065-002/8 (PATALDA)
|
1725003000NRG23030520220065331
|
03/05/2022
|
CHANDA BAI
|
1725003WL002772
|
CHANDA BAI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
CHANDABAI
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-065-002/85-B (PATALDA)
|
1725003000NRG23030520220065335
|
03/05/2022
|
TULSIRAM
|
1725003WL002772
|
TULSIRAM
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
TULSIRAM
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-065-002/90-A (PATALDA)
|
1725003000NRG23030520220065340
|
03/05/2022
|
BHILIYA KAROLE
|
1725003WL002772
|
BHILIYA KAROLE
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
BHILIYAKAROLE
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-065-002/94 (PATALDA)
|
1725003000NRG23030520220065344
|
03/05/2022
|
SUMANTRI
|
1725003WL002772
|
SUMANTRI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUMANTRI
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-080-001/130 (TIMARNI)
|
1725003000NRG23030520220065727
|
03/05/2022
|
SAKINA
|
1725003WL002785
|
SAKINA
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
SAKINA
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-080-001/143 (TIMARNI)
|
1725003000NRG23030520220065734
|
03/05/2022
|
KALAI BAI
|
1725003WL002785
|
KALAI BAI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KALAIBAI
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-080-001/19-A (TIMARNI)
|
1725003000NRG23030520220065750
|
03/05/2022
|
GOVIND
|
1725003WL002785
|
GOVIND
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
GOVIND
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-080-001/203 (TIMARNI)
|
1725003000NRG23030520220065751
|
03/05/2022
|
RAMVATI
|
1725003WL002785
|
RAMVATI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMVATI
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-080-001/204-B (TIMARNI)
|
1725003000NRG23030520220065754
|
03/05/2022
|
AANARAM
|
1725003WL002785
|
AANARAM
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
AANARAM
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-080-001/72 (TIMARNI)
|
1725003000NRG23030520220065777
|
03/05/2022
|
RATAN
|
1725003WL002785
|
RATAN
|
00048
|
BKID0009524
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
RATAN
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-080-001/91 (TIMARNI)
|
1725003000NRG23030520220065786
|
03/05/2022
|
ARJUN
|
1725003WL002785
|
ARJUN
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
ARJUN
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-080-001/92 (TIMARNI)
|
1725003000NRG23030520220065787
|
03/05/2022
|
FUNDA
|
1725003WL002785
|
FUNDA
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
FUNDA
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-080-002/171 (TIMARNI)
|
1725003000NRG23030520220065814
|
03/05/2022
|
mahesh
|
1725003WL002785
|
mahesh
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mahesh
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-080-002/256 (TIMARNI)
|
1725003000NRG23030520220065836
|
03/05/2022
|
TULSIRAM
|
1725003WL002785
|
TULSIRAM
|
00048
|
BKID0009524
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
TULSIRAM
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-085-001/181 (KHORDA)
|
1725003000NRG23030520220066939
|
03/05/2022
|
Aakash
|
1725003WL002815
|
Aakash
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Aakash
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-085-001/181 (KHORDA)
|
1725003000NRG23030520220066937
|
03/05/2022
|
vandana
|
1725003WL002815
|
vandana
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
vandana
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-085-001/181 (KHORDA)
|
1725003000NRG23030520220066938
|
03/05/2022
|
vikas
|
1725003WL002815
|
vikas
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
vikas
|
(000000)
|
52
|
KHALAWA
|
MP-25-003-085-001/205 (KHORDA)
|
1725003000NRG23030520220066942
|
03/05/2022
|
nandkishore
|
1725003WL002815
|
nandkishore
|
00048
|
BKID0009524
|
204
|
204
|
Processed
|
13/05/2022
|
|
677953850
|
|
nandkishore
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-085-001/208 (KHORDA)
|
1725003000NRG23030520220066946
|
03/05/2022
|
dulari dashrat
|
1725003WL002815
|
dulari dashrat
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
dularidashrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-061-001/218-B (NAGOTAR)
|
1725003000NRG23030520220067545
|
03/05/2022
|
kalu
|
1725003WL002848
|
kalu
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
kalu
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-061-001/218-B (NAGOTAR)
|
1725003000NRG23030520220067547
|
03/05/2022
|
rahul
|
1725003WL002848
|
rahul
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
rahul
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-061-001/218-B (NAGOTAR)
|
1725003000NRG23030520220067546
|
03/05/2022
|
rekha bai
|
1725003WL002848
|
rekha bai
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
rekhabai
|
(000000)
|
57
|
KHALAWA
|
MP-25-003-061-001/218-B (NAGOTAR)
|
1725003000NRG23030520220067548
|
03/05/2022
|
roshani
|
1725003WL002848
|
roshani
|
00048
|
BKID0009526
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
roshani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-061-001/142 (NAGOTAR)
|
1725003000NRG23030520220067502
|
03/05/2022
|
anil
|
1725003WL002848
|
anil
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
anil
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-061-001/142 (NAGOTAR)
|
1725003000NRG23030520220067503
|
03/05/2022
|
deepika
|
1725003WL002848
|
deepika
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
deepika
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-061-001/142 (NAGOTAR)
|
1725003000NRG23030520220067501
|
03/05/2022
|
sukariya
|
1725003WL002848
|
sukariya
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sukariya
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-061-001/157 (NAGOTAR)
|
1725003000NRG23030520220067509
|
03/05/2022
|
vanita
|
1725003WL002848
|
vanita
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
vanita
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-061-001/197 (NAGOTAR)
|
1725003000NRG23030520220067533
|
03/05/2022
|
bali
|
1725003WL002848
|
bali
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
bali
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-061-001/197 (NAGOTAR)
|
1725003000NRG23030520220067534
|
03/05/2022
|
nitesh
|
1725003WL002848
|
nitesh
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
nitesh
|
(000000)
|
64
|
KHALAWA
|
MP-25-003-080-001/123 (TIMARNI)
|
1725003000NRG23030520220065720
|
03/05/2022
|
PARASRAM
|
1725003WL002785
|
PARASRAM
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
PARASRAM
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-080-001/83 (TIMARNI)
|
1725003000NRG23030520220065783
|
03/05/2022
|
CHANDAR SINGH
|
1725003WL002785
|
CHANDAR SINGH
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
CHANDARSINGH
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-080-002/130 (TIMARNI)
|
1725003000NRG23030520220065798
|
03/05/2022
|
RAMKALI
|
1725003WL002785
|
RAMKALI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMKALI
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-080-002/130-C (TIMARNI)
|
1725003000NRG23030520220065800
|
03/05/2022
|
MANUU
|
1725003WL002785
|
MANUU
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MANUU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-080-001/104 (TIMARNI)
|
1725003000NRG23030520220065713
|
03/05/2022
|
RAMO
|
1725003WL002785
|
RAMO
|
00048
|
BKID0009541
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMO
|
(000000)
|
69
|
KHALAWA
|
MP-25-003-080-001/124-A (TIMARNI)
|
1725003000NRG23030520220065724
|
03/05/2022
|
PAPPI
|
1725003WL002785
|
PAPPI
|
00048
|
BKID0009541
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
PAPPI
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-080-001/128 (TIMARNI)
|
1725003000NRG23030520220065725
|
03/05/2022
|
GUDDI
|
1725003WL002785
|
GUDDI
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GUDDI
|
(000000)
|
71
|
KHALAWA
|
MP-25-003-080-001/71-B (TIMARNI)
|
1725003000NRG23030520220065775
|
03/05/2022
|
SUKIYA
|
1725003WL002785
|
SUKIYA
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUKIYA
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-080-001/72 (TIMARNI)
|
1725003000NRG23030520220065778
|
03/05/2022
|
Malti
|
1725003WL002785
|
Malti
|
00048
|
BKID0009541
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
Malti
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-080-002/53-A (TIMARNI)
|
1725003000NRG23030520220065865
|
03/05/2022
|
ANITA
|
1725003WL002785
|
ANITA
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
74
|
KHALAWA
|
MP-25-003-065-001/146-A (PATALDA)
|
1725003000NRG23030520220065164
|
03/05/2022
|
SUMITRA
|
1725003WL002772
|
SUMITRA
|
00048
|
BKID0009549
|
204
|
204
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUMITRA
|
(000000)
|
75
|
KHALAWA
|
MP-25-003-065-001/166-A (PATALDA)
|
1725003000NRG23030520220065181
|
03/05/2022
|
DROPATI
|
1725003WL002772
|
DROPATI
|
00048
|
BKID0009549
|
204
|
204
|
Processed
|
13/05/2022
|
|
677953850
|
|
DROPATI
|
(000000)
|
76
|
KHALAWA
|
MP-25-003-065-001/301-A (PATALDA)
|
1725003000NRG23030520220065207
|
03/05/2022
|
SANJU BAI
|
1725003WL002772
|
SANJU BAI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SANJUBAI
|
(000000)
|
77
|
KHALAWA
|
MP-25-003-065-001/39-A (PATALDA)
|
1725003000NRG23030520220065222
|
03/05/2022
|
DROPTA PACHOLE
|
1725003WL002772
|
DROPTA PACHOLE
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
DROPTAPACHOLE
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-065-001/39-A (PATALDA)
|
1725003000NRG23030520220065223
|
03/05/2022
|
SUNIL PACHOLE
|
1725003WL002772
|
SUNIL PACHOLE
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUNILPACHOLE
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-065-001/49 (PATALDA)
|
1725003000NRG23030520220065230
|
03/05/2022
|
BUDIYABAI
|
1725003WL002772
|
BUDIYABAI
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
13/05/2022
|
|
677953850
|
|
BUDIYABAI
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-065-001/546 (PATALDA)
|
1725003000NRG23030520220065237
|
03/05/2022
|
RUPAY BAI
|
1725003WL002772
|
RUPAY BAI
|
00048
|
BKID0009549
|
408
|
408
|
Processed
|
13/05/2022
|
|
677953850
|
|
RUPAYBAI
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-065-001/95 (PATALDA)
|
1725003000NRG23030520220065264
|
03/05/2022
|
GULBI
|
1725003WL002772
|
GULBI
|
00048
|
BKID0009549
|
612
|
612
|
Processed
|
13/05/2022
|
|
677953850
|
|
GULBI
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-065-002/102 (PATALDA)
|
1725003000NRG23030520220065270
|
03/05/2022
|
MANJI
|
1725003WL002772
|
MANJI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MANJI
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-065-002/106 (PATALDA)
|
1725003000NRG23030520220065272
|
03/05/2022
|
SHIVRAM
|
1725003WL002772
|
SHIVRAM
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SHIVRAM
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-065-002/110-B (PATALDA)
|
1725003000NRG23030520220065277
|
03/05/2022
|
MANISHA DEVDA
|
1725003WL002772
|
MANISHA DEVDA
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MANISHADEVDA
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-065-002/12 (PATALDA)
|
1725003000NRG23030520220065279
|
03/05/2022
|
BASANTI BAI PALVEE
|
1725003WL002772
|
BASANTI BAI PALVEE
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
BASANTIBAIPALVEE
|
(000000)
|
86
|
KHALAWA
|
MP-25-003-065-002/14 (PATALDA)
|
1725003000NRG23030520220065284
|
03/05/2022
|
patduli bai dhurve
|
1725003WL002772
|
patduli bai dhurve
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
patdulibaidhurve
|
(000000)
|
87
|
KHALAWA
|
MP-25-003-065-002/2-C (PATALDA)
|
1725003000NRG23030520220065287
|
03/05/2022
|
GOKUL KASDE
|
1725003WL002772
|
GOKUL KASDE
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GOKULKASDE
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-065-002/308 (PATALDA)
|
1725003000NRG23030520220065301
|
03/05/2022
|
GUDDI
|
1725003WL002772
|
GUDDI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GUDDI
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-065-002/46 (PATALDA)
|
1725003000NRG23030520220065309
|
03/05/2022
|
AHILYA BAI HIRVA
|
1725003WL002772
|
AHILYA BAI HIRVA
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
AHILYABAIHIRVA
|
(000000)
|
90
|
KHALAWA
|
MP-25-003-065-002/52 (PATALDA)
|
1725003000NRG23030520220065315
|
03/05/2022
|
MIRKAY
|
1725003WL002772
|
MIRKAY
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MIRKAY
|
(000000)
|
91
|
KHALAWA
|
MP-25-003-065-002/87 (PATALDA)
|
1725003000NRG23030520220065337
|
03/05/2022
|
ASHA BAI
|
1725003WL002772
|
ASHA BAI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
ASHABAI
|
(000000)
|
92
|
KHALAWA
|
MP-25-003-065-002/87 (PATALDA)
|
1725003000NRG23030520220065336
|
03/05/2022
|
MUNNI BAI
|
1725003WL002772
|
MUNNI BAI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MUNNIBAI
|
(000000)
|
93
|
KHALAWA
|
MP-25-003-065-002/90-A (PATALDA)
|
1725003000NRG23030520220065341
|
03/05/2022
|
SARSAVTI BAI
|
1725003WL002772
|
SARSAVTI BAI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SARSAVTIBAI
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-080-001/123-C (TIMARNI)
|
1725003000NRG23030520220065722
|
03/05/2022
|
MUKESH
|
1725003WL002785
|
MUKESH
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MUKESH
|
(000000)
|
95
|
KHALAWA
|
MP-25-003-080-001/123-C (TIMARNI)
|
1725003000NRG23030520220065723
|
03/05/2022
|
SARJAN
|
1725003WL002785
|
SARJAN
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SARJAN
|
(000000)
|
96
|
KHALAWA
|
MP-25-003-080-001/154-A (TIMARNI)
|
1725003000NRG23030520220065744
|
03/05/2022
|
SAKHARAM
|
1725003WL002785
|
SAKHARAM
|
00048
|
BKID0009549
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
SAKHARAM
|
(000000)
|
97
|
KHALAWA
|
MP-25-003-080-001/167 (TIMARNI)
|
1725003000NRG23030520220065746
|
03/05/2022
|
RAMVATI
|
1725003WL002785
|
RAMVATI
|
00048
|
BKID0009549
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMVATI
|
(000000)
|
98
|
KHALAWA
|
MP-25-003-080-001/34-B (TIMARNI)
|
1725003000NRG23030520220065757
|
03/05/2022
|
RAMESH
|
1725003WL002785
|
RAMESH
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMESH
|
(000000)
|
99
|
KHALAWA
|
MP-25-003-080-001/71-A (TIMARNI)
|
1725003000NRG23030520220065773
|
03/05/2022
|
RAMBATI
|
1725003WL002785
|
RAMBATI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMBATI
|
(000000)
|
100
|
KHALAWA
|
MP-25-003-080-001/85 (TIMARNI)
|
1725003000NRG23030520220065785
|
03/05/2022
|
LLATTU
|
1725003WL002785
|
LLATTU
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
LLATTU
|
(000000)
|
101
|
KHALAWA
|
MP-25-003-080-002/14-A (TIMARNI)
|
1725003000NRG23030520220065803
|
03/05/2022
|
Manu
|
1725003WL002785
|
Manu
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
Manu
|
(000000)
|
102
|
KHALAWA
|
MP-25-003-080-002/221-A (TIMARNI)
|
1725003000NRG23030520220065820
|
03/05/2022
|
Karansingh
|
1725003WL002785
|
Karansingh
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Karansingh
|
(000000)
|
103
|
KHALAWA
|
MP-25-003-080-002/235-B (TIMARNI)
|
1725003000NRG23030520220065827
|
03/05/2022
|
DINESH
|
1725003WL002785
|
DINESH
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
DINESH
|
(000000)
|
104
|
KHALAWA
|
MP-25-003-080-002/241 (TIMARNI)
|
1725003000NRG23030520220065829
|
03/05/2022
|
SANTRI
|
1725003WL002785
|
SANTRI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SANTRI
|
(000000)
|
105
|
KHALAWA
|
MP-25-003-080-002/360-A (TIMARNI)
|
1725003000NRG23030520220065848
|
03/05/2022
|
LAKHOBAI
|
1725003WL002785
|
LAKHOBAI
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
LAKHOBAI
|
(000000)
|
106
|
KHALAWA
|
MP-25-003-080-002/53 (TIMARNI)
|
1725003000NRG23030520220065863
|
03/05/2022
|
JIRATI KAJLE
|
1725003WL002785
|
JIRATI KAJLE
|
00048
|
BKID0009549
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
JIRATIKAJLE
|
(000000)
|
107
|
KHALAWA
|
MP-25-003-080-002/75-A (TIMARNI)
|
1725003000NRG23030520220065868
|
03/05/2022
|
Suman
|
1725003WL002785
|
Suman
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Suman
|
(000000)
|
108
|
KHALAWA
|
MP-25-003-080-002/88-B (TIMARNI)
|
1725003000NRG23030520220065872
|
03/05/2022
|
SUNDER BAI
|
1725003WL002785
|
SUNDER BAI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUNDERBAI
|
(000000)
|
109
|
KHALAWA
|
MP-25-003-080-002/89-B (TIMARNI)
|
1725003000NRG23030520220065873
|
03/05/2022
|
RAJNI BAI
|
1725003WL002785
|
RAJNI BAI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAJNIBAI
|
(000000)
|
110
|
KHALAWA
|
MP-25-003-085-001/205 (KHORDA)
|
1725003000NRG23030520220066944
|
03/05/2022
|
balkrishna
|
1725003WL002815
|
balkrishna
|
00048
|
BKID0009549
|
204
|
204
|
Processed
|
13/05/2022
|
|
677953850
|
|
balkrishna
|
(000000)
|
111
|
KHALAWA
|
MP-25-003-085-001/205 (KHORDA)
|
1725003000NRG23030520220066943
|
03/05/2022
|
suman
|
1725003WL002815
|
suman
|
00048
|
BKID0009549
|
204
|
204
|
Processed
|
13/05/2022
|
|
677953850
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
112
|
KHALAWA
|
MP-25-003-080-002/43-A (TIMARNI)
|
1725003000NRG23030520220065855
|
03/05/2022
|
IMARTI
|
1725003WL002785
|
IMARTI
|
00078
|
CNRB0005982
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
IMARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
113
|
KHALAWA
|
MP-25-003-065-001/93-C (PATALDA)
|
1725003000NRG23030520220065261
|
03/05/2022
|
Arti
|
1725003WL002772
|
Arti
|
00354
|
PUNB0026400
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Arti
|
(000000)
|
114
|
KHALAWA
|
MP-25-003-065-001/93-D (PATALDA)
|
1725003000NRG23030520220065262
|
03/05/2022
|
Bhim Pachole
|
1725003WL002772
|
Bhim Pachole
|
00354
|
PUNB0026400
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
BhimPachole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
115
|
KHALAWA
|
MP-25-003-061-001/10-A (NAGOTAR)
|
1725003000NRG23030520220067478
|
03/05/2022
|
puniya
|
1725003WL002848
|
puniya
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
puniya
|
(000000)
|
116
|
KHALAWA
|
MP-25-003-061-001/102 (NAGOTAR)
|
1725003000NRG23030520220067480
|
03/05/2022
|
puranll
|
1725003WL002848
|
puranll
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
puranll
|
(000000)
|
117
|
KHALAWA
|
MP-25-003-061-001/179 (NAGOTAR)
|
1725003000NRG23030520220067518
|
03/05/2022
|
ANUBAI
|
1725003WL002848
|
ANUBAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
ANUBAI
|
(000000)
|
118
|
KHALAWA
|
MP-25-003-061-001/189-C (NAGOTAR)
|
1725003000NRG23030520220067525
|
03/05/2022
|
jamonti
|
1725003WL002848
|
jamonti
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
jamonti
|
(000000)
|
119
|
KHALAWA
|
MP-25-003-061-001/194 (NAGOTAR)
|
1725003000NRG23030520220067532
|
03/05/2022
|
LAKHANLAL
|
1725003WL002848
|
LAKHANLAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
LAKHANLAL
|
(000000)
|
120
|
KHALAWA
|
MP-25-003-061-001/200-D (NAGOTAR)
|
1725003000NRG23030520220067535
|
03/05/2022
|
maya bai
|
1725003WL002848
|
maya bai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mayabai
|
(000000)
|
121
|
KHALAWA
|
MP-25-003-061-001/200-D (NAGOTAR)
|
1725003000NRG23030520220067537
|
03/05/2022
|
mukesh
|
1725003WL002848
|
mukesh
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mukesh
|
(000000)
|
122
|
KHALAWA
|
MP-25-003-061-001/200-D (NAGOTAR)
|
1725003000NRG23030520220067536
|
03/05/2022
|
mukesh
|
1725003WL002848
|
mukesh
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mukesh
|
(000000)
|
123
|
KHALAWA
|
MP-25-003-061-001/214 (NAGOTAR)
|
1725003000NRG23030520220067539
|
03/05/2022
|
ramprasad sobhaji
|
1725003WL002848
|
ramprasad sobhaji
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
ramprasadsobhaji
|
(000000)
|
124
|
KHALAWA
|
MP-25-003-061-001/23 (NAGOTAR)
|
1725003000NRG23030520220067550
|
03/05/2022
|
GULLU BAI
|
1725003WL002848
|
GULLU BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GULLUBAI
|
(000000)
|
125
|
KHALAWA
|
MP-25-003-061-001/291 (NAGOTAR)
|
1725003000NRG23030520220067558
|
03/05/2022
|
KALLO
|
1725003WL002848
|
KALLO
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KALLO
|
(000000)
|
126
|
KHALAWA
|
MP-25-003-061-001/307 (NAGOTAR)
|
1725003000NRG23030520220067566
|
03/05/2022
|
mangaray
|
1725003WL002848
|
mangaray
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mangaray
|
(000000)
|
127
|
KHALAWA
|
MP-25-003-061-001/32 (NAGOTAR)
|
1725003000NRG23030520220067574
|
03/05/2022
|
vijay
|
1725003WL002848
|
vijay
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
vijay
|
(000000)
|
128
|
KHALAWA
|
MP-25-003-061-001/345 (NAGOTAR)
|
1725003000NRG23030520220067584
|
03/05/2022
|
Jevanti bai
|
1725003WL002848
|
Jevanti bai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Jevantibai
|
(000000)
|
129
|
KHALAWA
|
MP-25-003-061-001/502 (NAGOTAR)
|
1725003000NRG23030520220067600
|
03/05/2022
|
munnibai
|
1725003WL002848
|
munnibai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
munnibai
|
(000000)
|
130
|
KHALAWA
|
MP-25-003-061-001/61 (NAGOTAR)
|
1725003000NRG23030520220067614
|
03/05/2022
|
jija bai
|
1725003WL002848
|
jija bai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
jijabai
|
(000000)
|
131
|
KHALAWA
|
MP-25-003-061-001/678 (NAGOTAR)
|
1725003000NRG23030520220067635
|
03/05/2022
|
munnalal
|
1725003WL002848
|
munnalal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
munnalal
|
(000000)
|
132
|
KHALAWA
|
MP-25-003-061-001/71 (NAGOTAR)
|
1725003000NRG23030520220067645
|
03/05/2022
|
dropati
|
1725003WL002848
|
dropati
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
dropati
|
(000000)
|
133
|
KHALAWA
|
MP-25-003-065-002/44-A (PATALDA)
|
1725003000NRG23030520220065307
|
03/05/2022
|
LILA BAI
|
1725003WL002772
|
LILA BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
LILABAI
|
(000000)
|
134
|
KHALAWA
|
MP-25-003-065-002/46 (PATALDA)
|
1725003000NRG23030520220065310
|
03/05/2022
|
YASVANT
|
1725003WL002772
|
YASVANT
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
YASVANT
|
(000000)
|
135
|
KHALAWA
|
MP-25-003-065-002/516 (PATALDA)
|
1725003000NRG23030520220065314
|
03/05/2022
|
MANISHA
|
1725003WL002772
|
MANISHA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MANISHA
|
(000000)
|
136
|
KHALAWA
|
MP-25-003-065-002/516 (PATALDA)
|
1725003000NRG23030520220065313
|
03/05/2022
|
sunila
|
1725003WL002772
|
sunila
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sunila
|
(000000)
|
137
|
KHALAWA
|
MP-25-003-065-002/7 (PATALDA)
|
1725003000NRG23030520220065328
|
03/05/2022
|
KAPLI BAI
|
1725003WL002772
|
KAPLI BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KAPLIBAI
|
(000000)
|
138
|
KHALAWA
|
MP-25-003-065-002/79 (PATALDA)
|
1725003000NRG23030520220065330
|
03/05/2022
|
ANITA
|
1725003WL002772
|
ANITA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
ANITA
|
(000000)
|
139
|
KHALAWA
|
MP-25-003-080-001/103-C (TIMARNI)
|
1725003000NRG23030520220065712
|
03/05/2022
|
HARI
|
1725003WL002785
|
HARI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
HARI
|
(000000)
|
140
|
KHALAWA
|
MP-25-003-080-001/122-A (TIMARNI)
|
1725003000NRG23030520220065717
|
03/05/2022
|
RAJU MOTIRAM
|
1725003WL002785
|
RAJU MOTIRAM
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAJUMOTIRAM
|
(000000)
|
141
|
KHALAWA
|
MP-25-003-080-001/122-B (TIMARNI)
|
1725003000NRG23030520220065719
|
03/05/2022
|
SAKUNTALA
|
1725003WL002785
|
SAKUNTALA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SAKUNTALA
|
(000000)
|
142
|
KHALAWA
|
MP-25-003-080-001/122-B (TIMARNI)
|
1725003000NRG23030520220065718
|
03/05/2022
|
SUKHRAM
|
1725003WL002785
|
SUKHRAM
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUKHRAM
|
(000000)
|
143
|
KHALAWA
|
MP-25-003-080-001/142 (TIMARNI)
|
1725003000NRG23030520220065732
|
03/05/2022
|
Sugna
|
1725003WL002785
|
Sugna
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Sugna
|
(000000)
|
144
|
KHALAWA
|
MP-25-003-080-001/146-A (TIMARNI)
|
1725003000NRG23030520220065738
|
03/05/2022
|
JIVAN
|
1725003WL002785
|
JIVAN
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
JIVAN
|
(000000)
|
145
|
KHALAWA
|
MP-25-003-080-001/149 (TIMARNI)
|
1725003000NRG23030520220065741
|
03/05/2022
|
DURGA
|
1725003WL002785
|
DURGA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
DURGA
|
(000000)
|
146
|
KHALAWA
|
MP-25-003-080-001/204-A (TIMARNI)
|
1725003000NRG23030520220065752
|
03/05/2022
|
REMAY BAI
|
1725003WL002785
|
REMAY BAI
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
REMAYBAI
|
(000000)
|
147
|
KHALAWA
|
MP-25-003-080-001/34-A (TIMARNI)
|
1725003000NRG23030520220065756
|
03/05/2022
|
RAMCHARAN
|
1725003WL002785
|
RAMCHARAN
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAMCHARAN
|
(000000)
|
148
|
KHALAWA
|
MP-25-003-080-002/131-A (TIMARNI)
|
1725003000NRG23030520220065801
|
03/05/2022
|
MAHESH
|
1725003WL002785
|
MAHESH
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
MAHESH
|
(000000)
|
149
|
KHALAWA
|
MP-25-003-080-002/131-A (TIMARNI)
|
1725003000NRG23030520220065802
|
03/05/2022
|
URMILA
|
1725003WL002785
|
URMILA
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
URMILA
|
(000000)
|
150
|
KHALAWA
|
MP-25-003-080-002/162-B (TIMARNI)
|
1725003000NRG23030520220065812
|
03/05/2022
|
Santu
|
1725003WL002785
|
Santu
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
Santu
|
(000000)
|
151
|
KHALAWA
|
MP-25-003-080-002/235-B (TIMARNI)
|
1725003000NRG23030520220065828
|
03/05/2022
|
ANITA
|
1725003WL002785
|
ANITA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43248
|
43248
|
|
|
|
|
|
|
|
152
|
KHALAWA
|
MP-25-003-085-001/208-B (KHORDA)
|
1725003000NRG23030520220066949
|
03/05/2022
|
kamlesh
|
1725003WL002815
|
kamlesh
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
kamlesh
|
(000000)
|
153
|
KHALAWA
|
MP-25-003-085-001/208-B (KHORDA)
|
1725003000NRG23030520220066950
|
03/05/2022
|
manju
|
1725003WL002815
|
manju
|
00415
|
SBIN0008522
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
154
|
KHALAWA
|
MP-25-003-065-001/93-D (PATALDA)
|
1725003000NRG23030520220065263
|
03/05/2022
|
Laxmi
|
1725003WL002772
|
Laxmi
|
00468
|
UBIN0544868
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
155
|
KHALAWA
|
MP-25-003-061-001/119 (NAGOTAR)
|
1725003000NRG23030520220067488
|
03/05/2022
|
MUNNALAL RAMLAL
|
1725003WL002848
|
MUNNALAL RAMLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
MUNNALALRAMLAL
|
(000000)
|
156
|
KHALAWA
|
MP-25-003-061-001/146 (NAGOTAR)
|
1725003000NRG23030520220067505
|
03/05/2022
|
AVINASH
|
1725003WL002848
|
AVINASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
AVINASH
|
(000000)
|
157
|
KHALAWA
|
MP-25-003-061-001/146 (NAGOTAR)
|
1725003000NRG23030520220067504
|
03/05/2022
|
DARASING MANGILAL
|
1725003WL002848
|
DARASING MANGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
DARASINGMANGILAL
|
(000000)
|
158
|
KHALAWA
|
MP-25-003-061-001/18 (NAGOTAR)
|
1725003000NRG23030520220067520
|
03/05/2022
|
SURAJLAL SHOBHARAM
|
1725003WL002848
|
SURAJLAL SHOBHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SURAJLALSHOBHARAM
|
(000000)
|
159
|
KHALAWA
|
MP-25-003-061-001/182 (NAGOTAR)
|
1725003000NRG23030520220067522
|
03/05/2022
|
SOMA THAKUR
|
1725003WL002848
|
SOMA THAKUR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SOMATHAKUR
|
(000000)
|
160
|
KHALAWA
|
MP-25-003-061-001/64 (NAGOTAR)
|
1725003000NRG23030520220067615
|
03/05/2022
|
LAXMAN KALU
|
1725003WL002848
|
LAXMAN KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
LAXMANKALU
|
(000000)
|
161
|
KHALAWA
|
MP-25-003-061-001/91 (NAGOTAR)
|
1725003000NRG23030520220067651
|
03/05/2022
|
gunchilal soma
|
1725003WL002848
|
gunchilal soma
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
gunchilalsoma
|
(000000)
|
162
|
KHALAWA
|
MP-25-003-065-002/45 (PATALDA)
|
1725003000NRG23030520220065308
|
03/05/2022
|
KAILASH
|
1725003WL002772
|
KAILASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
KAILASH
|
(000000)
|
163
|
KHALAWA
|
MP-25-003-080-001/103-A (TIMARNI)
|
1725003000NRG23030520220065710
|
03/05/2022
|
RAMBROSH
|
1725003WL002785
|
RAMBROSH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
677953850
|
|
RAMBROSH
|
(000000)
|
164
|
KHALAWA
|
MP-25-003-080-001/143 (TIMARNI)
|
1725003000NRG23030520220065733
|
03/05/2022
|
SURAJA NANDRAM
|
1725003WL002785
|
SURAJA NANDRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SURAJANANDRAM
|
(000000)
|
165
|
KHALAWA
|
MP-25-003-080-002/157-A (TIMARNI)
|
1725003000NRG23030520220065808
|
03/05/2022
|
FULWATI
|
1725003WL002785
|
FULWATI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
FULWATI
|
(000000)
|
166
|
KHALAWA
|
MP-25-003-080-002/157-A (TIMARNI)
|
1725003000NRG23030520220065807
|
03/05/2022
|
RAMASHANKAR
|
1725003WL002785
|
RAMASHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
RAMASHANKAR
|
(000000)
|
167
|
KHALAWA
|
MP-25-003-080-002/162-B (TIMARNI)
|
1725003000NRG23030520220065811
|
03/05/2022
|
KACHRU
|
1725003WL002785
|
KACHRU
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
677953850
|
|
KACHRU
|
(000000)
|
168
|
KHALAWA
|
MP-25-003-080-002/234 (TIMARNI)
|
1725003000NRG23030520220065823
|
03/05/2022
|
USHA
|
1725003WL002785
|
USHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
USHA
|
(000000)
|
169
|
KHALAWA
|
MP-25-003-080-002/253 (TIMARNI)
|
1725003000NRG23030520220065835
|
03/05/2022
|
BASU BAI
|
1725003WL002785
|
BASU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
BASUBAI
|
(000000)
|
170
|
KHALAWA
|
MP-25-003-080-002/396 (TIMARNI)
|
1725003000NRG23030520220065850
|
03/05/2022
|
SUMAN
|
1725003WL002785
|
SUMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SUMAN
|
(000000)
|
171
|
KHALAWA
|
MP-25-003-080-002/92-C (TIMARNI)
|
1725003000NRG23030520220065874
|
03/05/2022
|
RANUBAI
|
1725003WL002785
|
RANUBAI
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
677953850
|
|
RANUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
172
|
KHALAWA
|
MP-25-003-061-001/509 (NAGOTAR)
|
1725003000NRG23030520220067603
|
03/05/2022
|
shantilal
|
1725003WL002848
|
shantilal
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
shantilal
|
(000000)
|
173
|
KHALAWA
|
MP-25-003-065-001/113 (PATALDA)
|
1725003000NRG23030520220065144
|
03/05/2022
|
KAILASH KASDE
|
1725003WL002772
|
KAILASH KASDE
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KAILASHKASDE
|
(000000)
|
174
|
KHALAWA
|
MP-25-003-080-002/102-B (TIMARNI)
|
1725003000NRG23030520220065790
|
03/05/2022
|
ARJUN
|
1725003WL002785
|
ARJUN
|
00666
|
IDFB0041301
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
ARJUN
|
(000000)
|
175
|
KHALAWA
|
MP-25-003-080-002/105-A (TIMARNI)
|
1725003000NRG23030520220065792
|
03/05/2022
|
GAJJU
|
1725003WL002785
|
GAJJU
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GAJJU
|
(000000)
|
176
|
KHALAWA
|
MP-25-003-080-002/2-B (TIMARNI)
|
1725003000NRG23030520220065817
|
03/05/2022
|
MAYA
|
1725003WL002785
|
MAYA
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MAYA
|
(000000)
|
177
|
KHALAWA
|
MP-25-003-080-002/234-A (TIMARNI)
|
1725003000NRG23030520220065824
|
03/05/2022
|
GOVIND
|
1725003WL002785
|
GOVIND
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GOVIND
|
(000000)
|
178
|
KHALAWA
|
MP-25-003-080-002/357 (TIMARNI)
|
1725003000NRG23030520220065847
|
03/05/2022
|
FULWATI
|
1725003WL002785
|
FULWATI
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
FULWATI
|
(000000)
|
179
|
KHALAWA
|
MP-25-003-085-001/208-A (KHORDA)
|
1725003000NRG23030520220066948
|
03/05/2022
|
Rajesh
|
1725003WL002815
|
Rajesh
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Rajesh
|
(000000)
|
180
|
KHALAWA
|
MP-25-003-085-001/208-A (KHORDA)
|
1725003000NRG23030520220066947
|
03/05/2022
|
vimlabai
|
1725003WL002815
|
vimlabai
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
vimlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
181
|
KHALAWA
|
MP-25-003-061-001/339 (NAGOTAR)
|
1725003000NRG23030520220067580
|
03/05/2022
|
sharda
|
1725003WL002848
|
sharda
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sharda
|
(000000)
|
182
|
KHALAWA
|
MP-25-003-061-001/96-B (NAGOTAR)
|
1725003000NRG23030520220067657
|
03/05/2022
|
baba
|
1725003WL002848
|
baba
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
baba
|
(000000)
|
183
|
KHALAWA
|
MP-25-003-061-001/96-B (NAGOTAR)
|
1725003000NRG23030520220067654
|
03/05/2022
|
buli bai
|
1725003WL002848
|
buli bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
bulibai
|
(000000)
|
184
|
KHALAWA
|
MP-25-003-061-001/96-B (NAGOTAR)
|
1725003000NRG23030520220067655
|
03/05/2022
|
guru
|
1725003WL002848
|
guru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
guru
|
(000000)
|
185
|
KHALAWA
|
MP-25-003-061-001/96-B (NAGOTAR)
|
1725003000NRG23030520220067656
|
03/05/2022
|
sobhana
|
1725003WL002848
|
sobhana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sobhana
|
(000000)
|
186
|
KHALAWA
|
MP-25-003-065-002/51 (PATALDA)
|
1725003000NRG23030520220065312
|
03/05/2022
|
SANTOSH
|
1725003WL002772
|
SANTOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SANTOSH
|
(000000)
|
187
|
KHALAWA
|
MP-25-003-065-002/85-A (PATALDA)
|
1725003000NRG23030520220065334
|
03/05/2022
|
DURGA BAI
|
1725003WL002772
|
DURGA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
DURGABAI
|
(000000)
|
188
|
KHALAWA
|
MP-25-003-080-002/118 (TIMARNI)
|
1725003000NRG23030520220065795
|
03/05/2022
|
Balaram nana
|
1725003WL002785
|
Balaram nana
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
Balaramnana
|
(000000)
|
189
|
KHALAWA
|
MP-25-003-080-002/275-B (TIMARNI)
|
1725003000NRG23030520220065839
|
03/05/2022
|
AKASH
|
1725003WL002785
|
AKASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
AKASH
|
(000000)
|
190
|
KHALAWA
|
MP-25-003-080-002/28-A (TIMARNI)
|
1725003000NRG23030520220065840
|
03/05/2022
|
GOVIND
|
1725003WL002785
|
GOVIND
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GOVIND
|
(000000)
|
191
|
KHALAWA
|
MP-25-003-080-002/28-A (TIMARNI)
|
1725003000NRG23030520220065841
|
03/05/2022
|
KANCHAN
|
1725003WL002785
|
KANCHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KANCHAN
|
(000000)
|
192
|
KHALAWA
|
MP-25-003-080-002/48-A (TIMARNI)
|
1725003000NRG23030520220065860
|
03/05/2022
|
CHHAYA
|
1725003WL002785
|
CHHAYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
CHHAYA
|
(000000)
|
193
|
KHALAWA
|
MP-25-003-080-002/65-A (TIMARNI)
|
1725003000NRG23030520220065866
|
03/05/2022
|
BHURI DEVDA
|
1725003WL002785
|
BHURI DEVDA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
BHURIDEVDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
194
|
KHALAWA
|
MP-25-003-080-001/103-C (TIMARNI)
|
1725003000NRG23030520220065711
|
03/05/2022
|
KAYLO
|
1725003WL002785
|
KAYLO
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KAYLO
|
(000000)
|
195
|
KHALAWA
|
MP-25-003-080-001/146-A (TIMARNI)
|
1725003000NRG23030520220065739
|
03/05/2022
|
Priyanka
|
1725003WL002785
|
Priyanka
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Priyanka
|
(000000)
|
196
|
KHALAWA
|
MP-25-003-080-001/55 (TIMARNI)
|
1725003000NRG23030520220065764
|
03/05/2022
|
CHHAYA
|
1725003WL002785
|
CHHAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
CHHAYA
|
(000000)
|
197
|
KHALAWA
|
MP-25-003-080-002/171 (TIMARNI)
|
1725003000NRG23030520220065813
|
03/05/2022
|
umesh
|
1725003WL002785
|
umesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
umesh
|
(000000)
|
198
|
KHALAWA
|
MP-25-003-080-002/234-A (TIMARNI)
|
1725003000NRG23030520220065825
|
03/05/2022
|
LATA
|
1725003WL002785
|
LATA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
LATA
|
(000000)
|
199
|
KHALAWA
|
MP-25-003-080-002/234-B (TIMARNI)
|
1725003000NRG23030520220065826
|
03/05/2022
|
KELASH
|
1725003WL002785
|
KELASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KELASH
|
(000000)
|
200
|
KHALAWA
|
MP-25-003-080-002/325-A (TIMARNI)
|
1725003000NRG23030520220065844
|
03/05/2022
|
BHAGWANDASH
|
1725003WL002785
|
BHAGWANDASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
BHAGWANDASH
|
(000000)
|
201
|
KHALAWA
|
MP-25-003-080-002/461 (TIMARNI)
|
1725003000NRG23030520220065858
|
03/05/2022
|
Narsingh
|
1725003WL002785
|
Narsingh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
Narsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
202
|
KHALAWA
|
MP-25-003-080-001/109-D (TIMARNI)
|
1725003000NRG23030520220065715
|
03/05/2022
|
SANJAY
|
1725003WL002785
|
SANJAY
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
SANJAY
|
(000000)
|
203
|
KHALAWA
|
MP-25-003-080-001/142 (TIMARNI)
|
1725003000NRG23030520220065731
|
03/05/2022
|
RENU
|
1725003WL002785
|
RENU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RENU
|
(000000)
|
204
|
KHALAWA
|
MP-25-003-080-001/143-A (TIMARNI)
|
1725003000NRG23030520220065735
|
03/05/2022
|
AJAY SURJA
|
1725003WL002785
|
AJAY SURJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
AJAYSURJA
|
(000000)
|
205
|
KHALAWA
|
MP-25-003-080-001/167-B (TIMARNI)
|
1725003000NRG23030520220065747
|
03/05/2022
|
PRATIBHA
|
1725003WL002785
|
PRATIBHA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
PRATIBHA
|
(000000)
|
206
|
KHALAWA
|
MP-25-003-080-001/30-B (TIMARNI)
|
1725003000NRG23030520220065755
|
03/05/2022
|
FULWATI GOPAL
|
1725003WL002785
|
FULWATI GOPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
FULWATIGOPAL
|
(000000)
|
207
|
KHALAWA
|
MP-25-003-080-001/445 (TIMARNI)
|
1725003000NRG23030520220065762
|
03/05/2022
|
NARMADI
|
1725003WL002785
|
NARMADI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
NARMADI
|
(000000)
|
208
|
KHALAWA
|
MP-25-003-080-001/57-A (TIMARNI)
|
1725003000NRG23030520220065769
|
03/05/2022
|
AMARSINGH
|
1725003WL002785
|
AMARSINGH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
AMARSINGH
|
(000000)
|
209
|
KHALAWA
|
MP-25-003-080-001/57-A (TIMARNI)
|
1725003000NRG23030520220065770
|
03/05/2022
|
MUNNI BAI
|
1725003WL002785
|
MUNNI BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
MUNNIBAI
|
(000000)
|
210
|
KHALAWA
|
MP-25-003-080-001/69 (TIMARNI)
|
1725003000NRG23030520220065772
|
03/05/2022
|
DEEPAK
|
1725003WL002785
|
DEEPAK
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/05/2022
|
|
677953850
|
|
DEEPAK
|
(000000)
|
211
|
KHALAWA
|
MP-25-003-080-001/71-B (TIMARNI)
|
1725003000NRG23030520220065774
|
03/05/2022
|
MOHAN
|
1725003WL002785
|
MOHAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
677953850
|
|
MOHAN
|
(000000)
|
212
|
KHALAWA
|
MP-25-003-080-002/105-D (TIMARNI)
|
1725003000NRG23030520220065794
|
03/05/2022
|
RAGHUVEER
|
1725003WL002785
|
RAGHUVEER
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAGHUVEER
|
(000000)
|
213
|
KHALAWA
|
MP-25-003-080-002/142 (TIMARNI)
|
1725003000NRG23030520220065805
|
03/05/2022
|
Anjari
|
1725003WL002785
|
Anjari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Anjari
|
(000000)
|
214
|
KHALAWA
|
MP-25-003-080-002/142 (TIMARNI)
|
1725003000NRG23030520220065804
|
03/05/2022
|
Gangaram
|
1725003WL002785
|
Gangaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Gangaram
|
(000000)
|
215
|
KHALAWA
|
MP-25-003-080-002/166-B (TIMARNI)
|
1725003000NRG23030520220065138
|
03/05/2022
|
Manhori
|
1725003WL002771
|
Manhori
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
Manhori
|
(000000)
|
216
|
KHALAWA
|
MP-25-003-080-002/43-A (TIMARNI)
|
1725003000NRG23030520220065854
|
03/05/2022
|
RAJU
|
1725003WL002785
|
RAJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
RAJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
217
|
KHALAWA
|
MP-25-003-080-002/48-A (TIMARNI)
|
1725003000NRG23030520220065859
|
03/05/2022
|
ARJUN
|
1725003WL002785
|
ARJUN
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
218
|
KHALAWA
|
MP-25-003-080-002/101-A (TIMARNI)
|
1725003000NRG23030520220065789
|
03/05/2022
|
PINKI
|
1725003WL002785
|
PINKI
|
00697
|
BKID0MG0276
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
219
|
KHALAWA
|
MP-25-003-065-002/13 (PATALDA)
|
1725003000NRG23030520220065281
|
03/05/2022
|
RITESH
|
1725003WL002772
|
RITESH
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
No Such Account
|
|
|
220
|
KHALAWA
|
MP-25-003-065-002/47 (PATALDA)
|
1725003000NRG23030520220065311
|
03/05/2022
|
RAJU
|
1725003WL002772
|
RAJU
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
No Such Account
|
|
|
221
|
KHALAWA
|
MP-25-003-080-002/105-B (TIMARNI)
|
1725003000NRG23030520220065136
|
03/05/2022
|
SANGITA
|
1725003WL002771
|
SANGITA
|
00697
|
BKID0MG0283
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
No Such Account
|
|
|
222
|
KHALAWA
|
MP-25-003-080-002/66-B (TIMARNI)
|
1725003000NRG23030520220065867
|
03/05/2022
|
SABULAL
|
1725003WL002785
|
SABULAL
|
00697
|
BKID0MG0283
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
677953850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
223
|
KHALAWA
|
MP-25-003-061-001/107 (NAGOTAR)
|
1725003000NRG23030520220067482
|
03/05/2022
|
dhanfal
|
1725003WL002848
|
dhanfal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
224
|
KHALAWA
|
MP-25-003-061-001/107 (NAGOTAR)
|
1725003000NRG23030520220067481
|
03/05/2022
|
DHANPAL JIVANSINGH
|
1725003WL002848
|
DHANPAL JIVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
225
|
KHALAWA
|
MP-25-003-061-001/107 (NAGOTAR)
|
1725003000NRG23030520220067483
|
03/05/2022
|
gayatri
|
1725003WL002848
|
gayatri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
226
|
KHALAWA
|
MP-25-003-061-001/107 (NAGOTAR)
|
1725003000NRG23030520220067484
|
03/05/2022
|
shyamvati
|
1725003WL002848
|
shyamvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
227
|
KHALAWA
|
MP-25-003-061-001/111 (NAGOTAR)
|
1725003000NRG23030520220067486
|
03/05/2022
|
kasturi
|
1725003WL002848
|
kasturi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
kasturi
|
(000000)
|
228
|
KHALAWA
|
MP-25-003-061-001/114 (NAGOTAR)
|
1725003000NRG23030520220067487
|
03/05/2022
|
Nanakram
|
1725003WL002848
|
Nanakram
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
677953850
|
|
Nanakram
|
(000000)
|
229
|
KHALAWA
|
MP-25-003-061-001/12 (NAGOTAR)
|
1725003000NRG23030520220067490
|
03/05/2022
|
ramakali
|
1725003WL002848
|
ramakali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
ramakali
|
(000000)
|
230
|
KHALAWA
|
MP-25-003-061-001/131 (NAGOTAR)
|
1725003000NRG23030520220067499
|
03/05/2022
|
basanti
|
1725003WL002848
|
basanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
basanti
|
(000000)
|
231
|
KHALAWA
|
MP-25-003-061-001/149 (NAGOTAR)
|
1725003000NRG23030520220067507
|
03/05/2022
|
GYANSHING BATU
|
1725003WL002848
|
GYANSHING BATU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
GYANSHINGBATU
|
(000000)
|
232
|
KHALAWA
|
MP-25-003-061-001/157 (NAGOTAR)
|
1725003000NRG23030520220067511
|
03/05/2022
|
sangita
|
1725003WL002848
|
sangita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
sangita
|
(000000)
|
233
|
KHALAWA
|
MP-25-003-061-001/157 (NAGOTAR)
|
1725003000NRG23030520220067510
|
03/05/2022
|
sarasvati
|
1725003WL002848
|
sarasvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
sarasvati
|
(000000)
|
234
|
KHALAWA
|
MP-25-003-061-001/18 (NAGOTAR)
|
1725003000NRG23030520220067521
|
03/05/2022
|
SATISHK
|
1725003WL002848
|
SATISHK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
235
|
KHALAWA
|
MP-25-003-061-001/192-A (NAGOTAR)
|
1725003000NRG23030520220067531
|
03/05/2022
|
kali
|
1725003WL002848
|
kali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
236
|
KHALAWA
|
MP-25-003-061-001/218-A (NAGOTAR)
|
1725003000NRG23030520220067541
|
03/05/2022
|
baku
|
1725003WL002848
|
baku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
baku
|
(000000)
|
237
|
KHALAWA
|
MP-25-003-061-001/218-A (NAGOTAR)
|
1725003000NRG23030520220067544
|
03/05/2022
|
lata
|
1725003WL002848
|
lata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
lata
|
(000000)
|
238
|
KHALAWA
|
MP-25-003-061-001/218-A (NAGOTAR)
|
1725003000NRG23030520220067542
|
03/05/2022
|
pyari bai
|
1725003WL002848
|
pyari bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
pyaribai
|
(000000)
|
239
|
KHALAWA
|
MP-25-003-061-001/218-A (NAGOTAR)
|
1725003000NRG23030520220067543
|
03/05/2022
|
shyam
|
1725003WL002848
|
shyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
shyam
|
(000000)
|
240
|
KHALAWA
|
MP-25-003-061-001/241 (NAGOTAR)
|
1725003000NRG23030520220067552
|
03/05/2022
|
ANITA
|
1725003WL002848
|
ANITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
ANITA
|
(000000)
|
241
|
KHALAWA
|
MP-25-003-061-001/303 (NAGOTAR)
|
1725003000NRG23030520220067564
|
03/05/2022
|
sunita
|
1725003WL002848
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
sunita
|
(000000)
|
242
|
KHALAWA
|
MP-25-003-061-001/31 (NAGOTAR)
|
1725003000NRG23030520220067568
|
03/05/2022
|
mangaru bai
|
1725003WL002848
|
mangaru bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
mangarubai
|
(000000)
|
243
|
KHALAWA
|
MP-25-003-061-001/339 (NAGOTAR)
|
1725003000NRG23030520220067578
|
03/05/2022
|
Magilal
|
1725003WL002848
|
Magilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
Magilal
|
(000000)
|
244
|
KHALAWA
|
MP-25-003-061-001/341 (NAGOTAR)
|
1725003000NRG23030520220067582
|
03/05/2022
|
SURYA
|
1725003WL002848
|
SURYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SURYA
|
(000000)
|
245
|
KHALAWA
|
MP-25-003-061-001/36 (NAGOTAR)
|
1725003000NRG23030520220067586
|
03/05/2022
|
BEJANTI
|
1725003WL002848
|
BEJANTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
BEJANTI
|
(000000)
|
246
|
KHALAWA
|
MP-25-003-061-001/36 (NAGOTAR)
|
1725003000NRG23030520220067585
|
03/05/2022
|
LAKHAN
|
1725003WL002848
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
LAKHAN
|
(000000)
|
247
|
KHALAWA
|
MP-25-003-061-001/36 (NAGOTAR)
|
1725003000NRG23030520220067587
|
03/05/2022
|
samoti
|
1725003WL002848
|
samoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
samoti
|
(000000)
|
248
|
KHALAWA
|
MP-25-003-061-001/4 (NAGOTAR)
|
1725003000NRG23030520220067590
|
03/05/2022
|
jamana
|
1725003WL002848
|
jamana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
249
|
KHALAWA
|
MP-25-003-061-001/400 (NAGOTAR)
|
1725003000NRG23030520220067595
|
03/05/2022
|
anarsing
|
1725003WL002848
|
anarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
anarsing
|
(000000)
|
250
|
KHALAWA
|
MP-25-003-061-001/400 (NAGOTAR)
|
1725003000NRG23030520220067593
|
03/05/2022
|
ganga
|
1725003WL002848
|
ganga
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
ganga
|
(000000)
|
251
|
KHALAWA
|
MP-25-003-061-001/400 (NAGOTAR)
|
1725003000NRG23030520220067594
|
03/05/2022
|
manohar
|
1725003WL002848
|
manohar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
manohar
|
(000000)
|
252
|
KHALAWA
|
MP-25-003-061-001/403 (NAGOTAR)
|
1725003000NRG23030520220067597
|
03/05/2022
|
kesav
|
1725003WL002848
|
kesav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
kesav
|
(000000)
|
253
|
KHALAWA
|
MP-25-003-061-001/403 (NAGOTAR)
|
1725003000NRG23030520220067596
|
03/05/2022
|
reshma
|
1725003WL002848
|
reshma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
reshma
|
(000000)
|
254
|
KHALAWA
|
MP-25-003-061-001/50 (NAGOTAR)
|
1725003000NRG23030520220067599
|
03/05/2022
|
jashoda
|
1725003WL002848
|
jashoda
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
jashoda
|
(000000)
|
255
|
KHALAWA
|
MP-25-003-061-001/52 (NAGOTAR)
|
1725003000NRG23030520220067608
|
03/05/2022
|
SHYAMLAL KALU
|
1725003WL002848
|
SHYAMLAL KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SHYAMLALKALU
|
(000000)
|
256
|
KHALAWA
|
MP-25-003-061-001/6 (NAGOTAR)
|
1725003000NRG23030520220067611
|
03/05/2022
|
arjun
|
1725003WL002848
|
arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
arjun
|
(000000)
|
257
|
KHALAWA
|
MP-25-003-061-001/6 (NAGOTAR)
|
1725003000NRG23030520220067612
|
03/05/2022
|
saraswati
|
1725003WL002848
|
saraswati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
saraswati
|
(000000)
|
258
|
KHALAWA
|
MP-25-003-061-001/670 (NAGOTAR)
|
1725003000NRG23030520220067620
|
03/05/2022
|
ramesh
|
1725003WL002848
|
ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
ramesh
|
(000000)
|
259
|
KHALAWA
|
MP-25-003-061-001/670 (NAGOTAR)
|
1725003000NRG23030520220067619
|
03/05/2022
|
sangita bai
|
1725003WL002848
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
sangitabai
|
(000000)
|
260
|
KHALAWA
|
MP-25-003-061-001/671 (NAGOTAR)
|
1725003000NRG23030520220067623
|
03/05/2022
|
bhagu
|
1725003WL002848
|
bhagu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
bhagu
|
(000000)
|
261
|
KHALAWA
|
MP-25-003-061-001/671 (NAGOTAR)
|
1725003000NRG23030520220067622
|
03/05/2022
|
rahul
|
1725003WL002848
|
rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
677953850
|
No Such Account
|
|
|
262
|
KHALAWA
|
MP-25-003-061-001/671 (NAGOTAR)
|
1725003000NRG23030520220067621
|
03/05/2022
|
shanti bai rahul
|
1725003WL002848
|
shanti bai rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
shantibairahul
|
(000000)
|
263
|
KHALAWA
|
MP-25-003-061-001/671 (NAGOTAR)
|
1725003000NRG23030520220067624
|
03/05/2022
|
sunil
|
1725003WL002848
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
sunil
|
(000000)
|
264
|
KHALAWA
|
MP-25-003-061-001/673 (NAGOTAR)
|
1725003000NRG23030520220067626
|
03/05/2022
|
sukarayi bai
|
1725003WL002848
|
sukarayi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
sukarayibai
|
(000000)
|
265
|
KHALAWA
|
MP-25-003-061-001/676 (NAGOTAR)
|
1725003000NRG23030520220067633
|
03/05/2022
|
anarkali
|
1725003WL002848
|
anarkali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
anarkali
|
(000000)
|
266
|
KHALAWA
|
MP-25-003-061-001/676 (NAGOTAR)
|
1725003000NRG23030520220067632
|
03/05/2022
|
anil
|
1725003WL002848
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
anil
|
(000000)
|
267
|
KHALAWA
|
MP-25-003-061-001/677 (NAGOTAR)
|
1725003000NRG23030520220067634
|
03/05/2022
|
ramakishan
|
1725003WL002848
|
ramakishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
ramakishan
|
(000000)
|
268
|
KHALAWA
|
MP-25-003-061-001/683 (NAGOTAR)
|
1725003000NRG23030520220067643
|
03/05/2022
|
baliram
|
1725003WL002848
|
baliram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
baliram
|
(000000)
|
269
|
KHALAWA
|
MP-25-003-061-001/89 (NAGOTAR)
|
1725003000NRG23030520220067649
|
03/05/2022
|
BUDIBAI SHIREECHAND
|
1725003WL002848
|
BUDIBAI SHIREECHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
BUDIBAISHIREECHAND
|
(000000)
|
270
|
KHALAWA
|
MP-25-003-065-001/271 (PATALDA)
|
1725003000NRG23030520220065203
|
03/05/2022
|
ANITA CHOUHAN
|
1725003WL002772
|
ANITA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
ANITACHOUHAN
|
(000000)
|
271
|
KHALAWA
|
MP-25-003-065-001/546 (PATALDA)
|
1725003000NRG23030520220065236
|
03/05/2022
|
NANAKRAM
|
1725003WL002772
|
NANAKRAM
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
677953850
|
|
NANAKRAM
|
(000000)
|
272
|
KHALAWA
|
MP-25-003-065-002/95 (PATALDA)
|
1725003000NRG23030520220065345
|
03/05/2022
|
BEENA
|
1725003WL002772
|
BEENA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
BEENA
|
(000000)
|
273
|
KHALAWA
|
MP-25-003-080-001/102 (TIMARNI)
|
1725003000NRG23030520220065708
|
03/05/2022
|
SITARAM
|
1725003WL002785
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SITARAM
|
(000000)
|
274
|
KHALAWA
|
MP-25-003-080-001/103-A (TIMARNI)
|
1725003000NRG23030520220065709
|
03/05/2022
|
SHIVRAM
|
1725003WL002785
|
SHIVRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SHIVRAM
|
(000000)
|
275
|
KHALAWA
|
MP-25-003-080-001/123 (TIMARNI)
|
1725003000NRG23030520220065721
|
03/05/2022
|
LADKI BAI
|
1725003WL002785
|
LADKI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
LADKIBAI
|
(000000)
|
276
|
KHALAWA
|
MP-25-003-080-001/135 (TIMARNI)
|
1725003000NRG23030520220065728
|
03/05/2022
|
SANJAY ONKAR
|
1725003WL002785
|
SANJAY ONKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SANJAYONKAR
|
(000000)
|
277
|
KHALAWA
|
MP-25-003-080-001/163 (TIMARNI)
|
1725003000NRG23030520220065745
|
03/05/2022
|
SHIVLAL PUNIYA
|
1725003WL002785
|
SHIVLAL PUNIYA
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
677953850
|
|
SHIVLALPUNIYA
|
(000000)
|
278
|
KHALAWA
|
MP-25-003-080-001/19 (TIMARNI)
|
1725003000NRG23030520220065748
|
03/05/2022
|
CHOTELAL
|
1725003WL002785
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
677953850
|
|
CHOTELAL
|
(000000)
|
279
|
KHALAWA
|
MP-25-003-080-001/204-A (TIMARNI)
|
1725003000NRG23030520220065753
|
03/05/2022
|
Hariram
|
1725003WL002785
|
Hariram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
677953850
|
|
Hariram
|
(000000)
|
280
|
KHALAWA
|
MP-25-003-080-001/444 (TIMARNI)
|
1725003000NRG23030520220065760
|
03/05/2022
|
SAMOTI
|
1725003WL002785
|
SAMOTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SAMOTI
|
(000000)
|
281
|
KHALAWA
|
MP-25-003-080-001/445 (TIMARNI)
|
1725003000NRG23030520220065761
|
03/05/2022
|
VIKASH
|
1725003WL002785
|
VIKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
VIKASH
|
(000000)
|
282
|
KHALAWA
|
MP-25-003-080-001/72-C (TIMARNI)
|
1725003000NRG23030520220065780
|
03/05/2022
|
RAMKRISHNA
|
1725003WL002785
|
RAMKRISHNA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
677953850
|
|
RAMKRISHNA
|
(000000)
|
283
|
KHALAWA
|
MP-25-003-080-001/72-C (TIMARNI)
|
1725003000NRG23030520220065779
|
03/05/2022
|
SUNDER
|
1725003WL002785
|
SUNDER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SUNDER
|
(000000)
|
284
|
KHALAWA
|
MP-25-003-080-001/73 (TIMARNI)
|
1725003000NRG23030520220065781
|
03/05/2022
|
KALA BAI
|
1725003WL002785
|
KALA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
KALABAI
|
(000000)
|
285
|
KHALAWA
|
MP-25-003-080-002/101-A (TIMARNI)
|
1725003000NRG23030520220065788
|
03/05/2022
|
SATISH
|
1725003WL002785
|
SATISH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
677953850
|
|
SATISH
|
(000000)
|
286
|
KHALAWA
|
MP-25-003-080-002/105-C (TIMARNI)
|
1725003000NRG23030520220065137
|
03/05/2022
|
SUSHILA
|
1725003WL002771
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SUSHILA
|
(000000)
|
287
|
KHALAWA
|
MP-25-003-080-002/130 (TIMARNI)
|
1725003000NRG23030520220065799
|
03/05/2022
|
KEWALRAM
|
1725003WL002785
|
KEWALRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
KEWALRAM
|
(000000)
|
288
|
KHALAWA
|
MP-25-003-080-002/160-C (TIMARNI)
|
1725003000NRG23030520220065809
|
03/05/2022
|
BUDIYA
|
1725003WL002785
|
BUDIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
BUDIYA
|
(000000)
|
289
|
KHALAWA
|
MP-25-003-080-002/160-C (TIMARNI)
|
1725003000NRG23030520220065810
|
03/05/2022
|
MUNNA
|
1725003WL002785
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
MUNNA
|
(000000)
|
290
|
KHALAWA
|
MP-25-003-080-002/166-B (TIMARNI)
|
1725003000NRG23030520220065139
|
03/05/2022
|
BHOLA
|
1725003WL002771
|
BHOLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
BHOLA
|
(000000)
|
291
|
KHALAWA
|
MP-25-003-080-002/204-A (TIMARNI)
|
1725003000NRG23030520220065818
|
03/05/2022
|
MIKU BAI
|
1725003WL002785
|
MIKU BAI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
677953850
|
|
MIKUBAI
|
(000000)
|
292
|
KHALAWA
|
MP-25-003-080-002/21-A (TIMARNI)
|
1725003000NRG23030520220065819
|
03/05/2022
|
SANTRA
|
1725003WL002785
|
SANTRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SANTRA
|
(000000)
|
293
|
KHALAWA
|
MP-25-003-080-002/230-C (TIMARNI)
|
1725003000NRG23030520220065821
|
03/05/2022
|
MUKESH
|
1725003WL002785
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
MUKESH
|
(000000)
|
294
|
KHALAWA
|
MP-25-003-080-002/230-C (TIMARNI)
|
1725003000NRG23030520220065822
|
03/05/2022
|
SANGITA
|
1725003WL002785
|
SANGITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SANGITA
|
(000000)
|
295
|
KHALAWA
|
MP-25-003-080-002/25 (TIMARNI)
|
1725003000NRG23030520220065833
|
03/05/2022
|
SANTA RATHORE
|
1725003WL002785
|
SANTA RATHORE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
SANTARATHORE
|
(000000)
|
296
|
KHALAWA
|
MP-25-003-080-002/409 (TIMARNI)
|
1725003000NRG23030520220065851
|
03/05/2022
|
Sumitra
|
1725003WL002785
|
Sumitra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
677953850
|
|
Sumitra
|
(000000)
|
297
|
KHALAWA
|
MP-25-003-080-002/41-A (TIMARNI)
|
1725003000NRG23030520220065852
|
03/05/2022
|
NAGIN
|
1725003WL002785
|
NAGIN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
677953850
|
|
NAGIN
|
(000000)
|
298
|
KHALAWA
|
MP-25-003-080-002/434 (TIMARNI)
|
1725003000NRG23030520220065856
|
03/05/2022
|
SUMAN
|
1725003WL002785
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
677953850
|
|
SUMAN
|
(000000)
|
299
|
KHALAWA
|
MP-25-003-080-002/53 (TIMARNI)
|
1725003000NRG23030520220065864
|
03/05/2022
|
SUNDER
|
1725003WL002785
|
SUNDER
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
677953850
|
|
SUNDER
|
(000000)
|
300
|
KHALAWA
|
MP-25-003-080-002/79 (TIMARNI)
|
1725003000NRG23030520220065869
|
03/05/2022
|
BASANTI
|
1725003WL002785
|
BASANTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
BASANTI
|
(000000)
|
301
|
KHALAWA
|
MP-25-003-080-002/79 (TIMARNI)
|
1725003000NRG23030520220065870
|
03/05/2022
|
MANISHA
|
1725003WL002785
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
MANISHA
|
(000000)
|
302
|
KHALAWA
|
MP-25-003-080-002/95 (TIMARNI)
|
1725003000NRG23030520220065876
|
03/05/2022
|
TRIVENI
|
1725003WL002785
|
TRIVENI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
TRIVENI
|
(000000)
|
303
|
KHALAWA
|
MP-25-003-085-001/106-A (KHORDA)
|
1725003000NRG23030520220066936
|
03/05/2022
|
laxami
|
1725003WL002815
|
laxami
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
laxami
|
(000000)
|
304
|
KHALAWA
|
MP-25-003-085-001/106-A (KHORDA)
|
1725003000NRG23030520220066935
|
03/05/2022
|
shivaji
|
1725003WL002815
|
shivaji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
shivaji
|
(000000)
|
305
|
KHALAWA
|
MP-25-003-085-001/343 (KHORDA)
|
1725003000NRG23030520220066951
|
03/05/2022
|
pawan
|
1725003WL002815
|
pawan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
677953850
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
306
|
KHALAWA
|
MP-25-003-061-001/123-A (NAGOTAR)
|
1725003000NRG23030520220067496
|
03/05/2022
|
bhagarati
|
1725003WL002848
|
bhagarati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
bhagarati
|
(000000)
|
307
|
KHALAWA
|
MP-25-003-061-001/123-A (NAGOTAR)
|
1725003000NRG23030520220067495
|
03/05/2022
|
champalal
|
1725003WL002848
|
champalal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
champalal
|
(000000)
|
308
|
KHALAWA
|
MP-25-003-061-001/131 (NAGOTAR)
|
1725003000NRG23030520220067498
|
03/05/2022
|
RAKESH
|
1725003WL002848
|
RAKESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
309
|
KHALAWA
|
MP-25-003-061-001/160-A (NAGOTAR)
|
1725003000NRG23030520220067515
|
03/05/2022
|
geeta
|
1725003WL002848
|
geeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
geeta
|
(000000)
|
310
|
KHALAWA
|
MP-25-003-061-001/160-A (NAGOTAR)
|
1725003000NRG23030520220067513
|
03/05/2022
|
pyarelal
|
1725003WL002848
|
pyarelal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
pyarelal
|
(000000)
|
311
|
KHALAWA
|
MP-25-003-061-001/160-A (NAGOTAR)
|
1725003000NRG23030520220067516
|
03/05/2022
|
sangita
|
1725003WL002848
|
sangita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sangita
|
(000000)
|
312
|
KHALAWA
|
MP-25-003-061-001/160-A (NAGOTAR)
|
1725003000NRG23030520220067514
|
03/05/2022
|
sourmi bai
|
1725003WL002848
|
sourmi bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
313
|
KHALAWA
|
MP-25-003-061-001/179 (NAGOTAR)
|
1725003000NRG23030520220067519
|
03/05/2022
|
anita
|
1725003WL002848
|
anita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
314
|
KHALAWA
|
MP-25-003-061-001/190-B (NAGOTAR)
|
1725003000NRG23030520220067529
|
03/05/2022
|
bharati
|
1725003WL002848
|
bharati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
bharati
|
(000000)
|
315
|
KHALAWA
|
MP-25-003-061-001/190-B (NAGOTAR)
|
1725003000NRG23030520220067528
|
03/05/2022
|
gyani bai
|
1725003WL002848
|
gyani bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
316
|
KHALAWA
|
MP-25-003-061-001/190-B (NAGOTAR)
|
1725003000NRG23030520220067530
|
03/05/2022
|
mukesh kumar
|
1725003WL002848
|
mukesh kumar
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mukeshkumar
|
(000000)
|
317
|
KHALAWA
|
MP-25-003-061-001/190-B (NAGOTAR)
|
1725003000NRG23030520220067527
|
03/05/2022
|
shobharam
|
1725003WL002848
|
shobharam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
shobharam
|
(000000)
|
318
|
KHALAWA
|
MP-25-003-061-001/279 (NAGOTAR)
|
1725003000NRG23030520220067557
|
03/05/2022
|
Ankush
|
1725003WL002848
|
Ankush
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
319
|
KHALAWA
|
MP-25-003-061-001/291 (NAGOTAR)
|
1725003000NRG23030520220067559
|
03/05/2022
|
dhansing
|
1725003WL002848
|
dhansing
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
dhansing
|
(000000)
|
320
|
KHALAWA
|
MP-25-003-061-001/311 (NAGOTAR)
|
1725003000NRG23030520220067570
|
03/05/2022
|
nisha
|
1725003WL002848
|
nisha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
nisha
|
(000000)
|
321
|
KHALAWA
|
MP-25-003-061-001/311 (NAGOTAR)
|
1725003000NRG23030520220067571
|
03/05/2022
|
radha
|
1725003WL002848
|
radha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
radha
|
(000000)
|
322
|
KHALAWA
|
MP-25-003-061-001/339 (NAGOTAR)
|
1725003000NRG23030520220067579
|
03/05/2022
|
mohan
|
1725003WL002848
|
mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mohan
|
(000000)
|
323
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG23030520220067598
|
03/05/2022
|
anjali
|
1725003WL002848
|
anjali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
anjali
|
(000000)
|
324
|
KHALAWA
|
MP-25-003-061-001/51 (NAGOTAR)
|
1725003000NRG23030520220067606
|
03/05/2022
|
nirmala
|
1725003WL002848
|
nirmala
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
nirmala
|
(000000)
|
325
|
KHALAWA
|
MP-25-003-061-001/51 (NAGOTAR)
|
1725003000NRG23030520220067607
|
03/05/2022
|
sonakali
|
1725003WL002848
|
sonakali
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sonakali
|
(000000)
|
326
|
KHALAWA
|
MP-25-003-061-001/51 (NAGOTAR)
|
1725003000NRG23030520220067605
|
03/05/2022
|
sunita
|
1725003WL002848
|
sunita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sunita
|
(000000)
|
327
|
KHALAWA
|
MP-25-003-061-001/6 (NAGOTAR)
|
1725003000NRG23030520220067610
|
03/05/2022
|
shanti
|
1725003WL002848
|
shanti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
shanti
|
(000000)
|
328
|
KHALAWA
|
MP-25-003-061-001/667 (NAGOTAR)
|
1725003000NRG23030520220067617
|
03/05/2022
|
ramprasad
|
1725003WL002848
|
ramprasad
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
329
|
KHALAWA
|
MP-25-003-061-001/675 (NAGOTAR)
|
1725003000NRG23030520220067629
|
03/05/2022
|
heeralal
|
1725003WL002848
|
heeralal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
330
|
KHALAWA
|
MP-25-003-061-001/675 (NAGOTAR)
|
1725003000NRG23030520220067630
|
03/05/2022
|
misri
|
1725003WL002848
|
misri
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
331
|
KHALAWA
|
MP-25-003-061-001/675 (NAGOTAR)
|
1725003000NRG23030520220067631
|
03/05/2022
|
mohan
|
1725003WL002848
|
mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
332
|
KHALAWA
|
MP-25-003-061-001/681 (NAGOTAR)
|
1725003000NRG23030520220067639
|
03/05/2022
|
babita
|
1725003WL002848
|
babita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
333
|
KHALAWA
|
MP-25-003-061-001/681 (NAGOTAR)
|
1725003000NRG23030520220067638
|
03/05/2022
|
nagaraj
|
1725003WL002848
|
nagaraj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
nagaraj
|
(000000)
|
334
|
KHALAWA
|
MP-25-003-061-001/681 (NAGOTAR)
|
1725003000NRG23030520220067640
|
03/05/2022
|
pratigya
|
1725003WL002848
|
pratigya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
pratigya
|
(000000)
|
335
|
KHALAWA
|
MP-25-003-061-001/682 (NAGOTAR)
|
1725003000NRG23030520220067642
|
03/05/2022
|
geeta
|
1725003WL002848
|
geeta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
geeta
|
(000000)
|
336
|
KHALAWA
|
MP-25-003-061-001/682 (NAGOTAR)
|
1725003000NRG23030520220067641
|
03/05/2022
|
radhakisan
|
1725003WL002848
|
radhakisan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
radhakisan
|
(000000)
|
337
|
KHALAWA
|
MP-25-003-061-001/69-D (NAGOTAR)
|
1725003000NRG23030520220067644
|
03/05/2022
|
sangita
|
1725003WL002848
|
sangita
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
sangita
|
(000000)
|
338
|
KHALAWA
|
MP-25-003-061-001/75 (NAGOTAR)
|
1725003000NRG23030520220067647
|
03/05/2022
|
raju
|
1725003WL002848
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
339
|
KHALAWA
|
MP-25-003-061-001/89 (NAGOTAR)
|
1725003000NRG23030520220067650
|
03/05/2022
|
rameshwar buda
|
1725003WL002848
|
rameshwar buda
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
340
|
KHALAWA
|
MP-25-003-065-002/110-B (PATALDA)
|
1725003000NRG23030520220065275
|
03/05/2022
|
mahesh
|
1725003WL002772
|
mahesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
mahesh
|
(000000)
|
341
|
KHALAWA
|
MP-25-003-065-002/110-B (PATALDA)
|
1725003000NRG23030520220065276
|
03/05/2022
|
uma bai
|
1725003WL002772
|
uma bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
umabai
|
(000000)
|
342
|
KHALAWA
|
MP-25-003-065-002/206 (PATALDA)
|
1725003000NRG23030520220065289
|
03/05/2022
|
GUDDI KASDE
|
1725003WL002772
|
GUDDI KASDE
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
GUDDIKASDE
|
(000000)
|
343
|
KHALAWA
|
MP-25-003-065-002/54 (PATALDA)
|
1725003000NRG23030520220065316
|
03/05/2022
|
SUSHILA UKA
|
1725003WL002772
|
SUSHILA UKA
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
SUSHILAUKA
|
(000000)
|
344
|
KHALAWA
|
MP-25-003-065-002/85-A (PATALDA)
|
1725003000NRG23030520220065333
|
03/05/2022
|
KAMALSINGH PALVI
|
1725003WL002772
|
KAMALSINGH PALVI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
KAMALSINGHPALVI
|
(000000)
|
345
|
KHALAWA
|
MP-25-003-085-001/351 (KHORDA)
|
1725003000NRG23030520220066952
|
03/05/2022
|
LACHHIRAM
|
1725003WL002815
|
LACHHIRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
677953850
|
|
LACHHIRAM
|
(000000)
|
346
|
KHALAWA
|
MP-25-003-085-001/351 (KHORDA)
|
1725003000NRG23030520220066953
|
03/05/2022
|
SUMAN
|
1725003WL002815
|
SUMAN
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
677953850
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400248
|
400248
|
|
|
|
|
|
|
|