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-25-003-011-001/46 (CHAKRA)
|
1725003000NRG23230620220317619
|
23/06/2022
|
KALI
|
1725003WL010486
|
KALI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KALI
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-011-001/88-A (CHAKRA)
|
1725003000NRG23230620220317595
|
23/06/2022
|
DIPIKA
|
1725003WL010484
|
DIPIKA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
DIPIKA
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-025-001/229-A (GULAI MAL)
|
1725003000NRG23230620220317182
|
23/06/2022
|
MOHAN
|
1725003WL010463
|
MOHAN
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MOHAN
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-025-001/229-A (GULAI MAL)
|
1725003000NRG23230620220317183
|
23/06/2022
|
RAMOTI
|
1725003WL010463
|
RAMOTI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMOTI
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-025-001/229-A (GULAI MAL)
|
1725003000NRG23230620220317184
|
23/06/2022
|
SANDIP
|
1725003WL010463
|
SANDIP
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SANDIP
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-025-001/229-A (GULAI MAL)
|
1725003000NRG23230620220317185
|
23/06/2022
|
SHASHIKLA
|
1725003WL010463
|
SHASHIKLA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHASHIKLA
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-026-001/189 (JAMDHAD)
|
1725003000NRG23230620220317403
|
23/06/2022
|
phoolwati
|
1725003WL010481
|
phoolwati
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
phoolwati
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-026-001/304 (JAMDHAD)
|
1725003000NRG23230620220317425
|
23/06/2022
|
HEERA BAI
|
1725003WL010481
|
HEERA BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
HEERABAI
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-026-001/97 (JAMDHAD)
|
1725003000NRG23230620220317443
|
23/06/2022
|
Ganesh
|
1725003WL010481
|
Ganesh
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Ganesh
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-026-002/22 (JAMDHAD)
|
1725003000NRG23230620220317964
|
23/06/2022
|
rambaib
|
1725003WL010494
|
rambaib
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
rambaib
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-061-001/328 (NAGOTAR)
|
1725003000NRG23230620220318452
|
23/06/2022
|
bhagay
|
1725003WL010507
|
bhagay
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
bhagay
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-061-001/681 (NAGOTAR)
|
1725003000NRG23230620220318464
|
23/06/2022
|
babita
|
1725003WL010507
|
babita
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
babita
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-072-001/180 (SARMESAR)
|
1725003000NRG23230620220316700
|
23/06/2022
|
Chetan
|
1725003WL010457
|
Chetan
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Chetan
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-072-001/180 (SARMESAR)
|
1725003000NRG23230620220316701
|
23/06/2022
|
Sonu
|
1725003WL010457
|
Sonu
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Sonu
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-072-001/185 (SARMESAR)
|
1725003000NRG23230620220316706
|
23/06/2022
|
SUMAN
|
1725003WL010457
|
SUMAN
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUMAN
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-072-001/185 (SARMESAR)
|
1725003000NRG23230620220316705
|
23/06/2022
|
SUMAN
|
1725003WL010457
|
SUMAN
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUMAN
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-072-001/185 (SARMESAR)
|
1725003000NRG23230620220316704
|
23/06/2022
|
SUMAN
|
1725003WL010457
|
SUMAN
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUMAN
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-072-001/587 (SARMESAR)
|
1725003000NRG23230620220316730
|
23/06/2022
|
MAYA BAI
|
1725003WL010457
|
MAYA BAI
|
00045
|
BARB0KHANDW
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
MAYABAI
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-072-001/591 (SARMESAR)
|
1725003000NRG23230620220316734
|
23/06/2022
|
SHARDA
|
1725003WL010457
|
SHARDA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHARDA
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-072-001/591 (SARMESAR)
|
1725003000NRG23230620220316733
|
23/06/2022
|
SHARDA
|
1725003WL010457
|
SHARDA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHARDA
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-072-001/591 (SARMESAR)
|
1725003000NRG23230620220316732
|
23/06/2022
|
SHARDA
|
1725003WL010457
|
SHARDA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHARDA
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-072-001/592 (SARMESAR)
|
1725003000NRG23230620220316737
|
23/06/2022
|
BAJYA BAI
|
1725003WL010457
|
BAJYA BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BAJYABAI
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-072-001/592 (SARMESAR)
|
1725003000NRG23230620220316736
|
23/06/2022
|
BAJYA BAI
|
1725003WL010457
|
BAJYA BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BAJYABAI
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-072-001/592 (SARMESAR)
|
1725003000NRG23230620220316735
|
23/06/2022
|
BAJYA BAI
|
1725003WL010457
|
BAJYA BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BAJYABAI
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-072-001/594 (SARMESAR)
|
1725003000NRG23230620220316739
|
23/06/2022
|
BANSILAL
|
1725003WL010457
|
BANSILAL
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BANSILAL
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-072-001/594 (SARMESAR)
|
1725003000NRG23230620220316738
|
23/06/2022
|
BANSILAL
|
1725003WL010457
|
BANSILAL
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BANSILAL
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-072-001/598 (SARMESAR)
|
1725003000NRG23230620220316744
|
23/06/2022
|
RAJU
|
1725003WL010457
|
RAJU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAJU
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-072-001/598 (SARMESAR)
|
1725003000NRG23230620220316743
|
23/06/2022
|
RAJU
|
1725003WL010457
|
RAJU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAJU
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-072-001/6 (SARMESAR)
|
1725003000NRG23230620220316748
|
23/06/2022
|
Sanju
|
1725003WL010457
|
Sanju
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Sanju
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-072-001/600 (SARMESAR)
|
1725003000NRG23230620220316749
|
23/06/2022
|
BALIRAM
|
1725003WL010457
|
BALIRAM
|
00045
|
BARB0KHANDW
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
BALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35904
|
35904
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-072-001/155 (SARMESAR)
|
1725003000NRG23230620220316696
|
23/06/2022
|
DHARMENDRA
|
1725003WL010457
|
DHARMENDRA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
DHARMENDRA
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-072-001/155 (SARMESAR)
|
1725003000NRG23230620220316695
|
23/06/2022
|
PARVATI BAI
|
1725003WL010457
|
PARVATI BAI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PARVATIBAI
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-072-001/267 (SARMESAR)
|
1725003000NRG23230620220316711
|
23/06/2022
|
ASHA BARE
|
1725003WL010457
|
ASHA BARE
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ASHABARE
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-072-001/330 (SARMESAR)
|
1725003000NRG23230620220316719
|
23/06/2022
|
AMARSING DARIYAV
|
1725003WL010457
|
AMARSING DARIYAV
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597400978
|
|
AMARSINGDARIYAV
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-072-001/343 (SARMESAR)
|
1725003000NRG23230620220316720
|
23/06/2022
|
ramsing
|
1725003WL010457
|
ramsing
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-071-001/248-A (SALYAKHEDA)
|
1725003000NRG23230620220318129
|
23/06/2022
|
vandana
|
1725003WL010497
|
vandana
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
vandana
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-071-001/248-A (SALYAKHEDA)
|
1725003000NRG23230620220318128
|
23/06/2022
|
vandana
|
1725003WL010497
|
vandana
|
00048
|
BKID0009520
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
vandana
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
38
|
KHALAWA
|
MP-25-003-061-001/642-B (NAGOTAR)
|
1725003000NRG23230620220318461
|
23/06/2022
|
karan
|
1725003WL010507
|
karan
|
00048
|
BKID0009521
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
39
|
KHALAWA
|
MP-25-003-026-001/111 (JAMDHAD)
|
1725003000NRG23230620220317388
|
23/06/2022
|
urmila
|
1725003WL010481
|
urmila
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
urmila
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-026-001/177-A (JAMDHAD)
|
1725003000NRG23230620220317400
|
23/06/2022
|
gyanlal
|
1725003WL010481
|
gyanlal
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
gyanlal
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-026-001/304 (JAMDHAD)
|
1725003000NRG23230620220317426
|
23/06/2022
|
AMAR SINGH
|
1725003WL010481
|
AMAR SINGH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
AMARSINGH
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-026-001/304 (JAMDHAD)
|
1725003000NRG23230620220317427
|
23/06/2022
|
JHELAM BAI
|
1725003WL010481
|
JHELAM BAI
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
JHELAMBAI
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-071-001/169-B (SALYAKHEDA)
|
1725003000NRG23230620220318115
|
23/06/2022
|
lachha bai chandrasingh
|
1725003WL010497
|
lachha bai chandrasingh
|
00048
|
BKID0009524
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
lachhabaichandrasingh
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-071-001/187-B (SALYAKHEDA)
|
1725003000NRG23230620220318119
|
23/06/2022
|
maya bai baliram
|
1725003WL010497
|
maya bai baliram
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
mayabaibaliram
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-071-001/225 (SALYAKHEDA)
|
1725003000NRG23230620220318121
|
23/06/2022
|
ahilya bai ashok
|
1725003WL010497
|
ahilya bai ashok
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ahilyabaiashok
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-071-001/228-A (SALYAKHEDA)
|
1725003000NRG23230620220318123
|
23/06/2022
|
govind chouhan
|
1725003WL010497
|
govind chouhan
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
govindchouhan
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-071-001/366-B (SALYAKHEDA)
|
1725003000NRG23230620220318151
|
23/06/2022
|
nandlal mansing
|
1725003WL010497
|
nandlal mansing
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
nandlalmansing
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-071-001/449 (SALYAKHEDA)
|
1725003000NRG23230620220318170
|
23/06/2022
|
MAYA BAI RAMVILASH
|
1725003WL010497
|
MAYA BAI RAMVILASH
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MAYABAIRAMVILASH
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-071-001/79-B (SALYAKHEDA)
|
1725003000NRG23230620220318184
|
23/06/2022
|
Chhaya anil
|
1725003WL010497
|
Chhaya anil
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Chhayaanil
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-071-001/79-B (SALYAKHEDA)
|
1725003000NRG23230620220318185
|
23/06/2022
|
chhaya bai anil
|
1725003WL010497
|
chhaya bai anil
|
00048
|
BKID0009524
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
chhayabaianil
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-071-001/95 (SALYAKHEDA)
|
1725003000NRG23230620220318191
|
23/06/2022
|
SEVANTI JAGDISH
|
1725003WL010497
|
SEVANTI JAGDISH
|
00048
|
BKID0009524
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
SEVANTIJAGDISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
52
|
KHALAWA
|
MP-25-003-026-001/33 (JAMDHAD)
|
1725003000NRG23230620220317430
|
23/06/2022
|
taruna
|
1725003WL010481
|
taruna
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
taruna
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-071-001/171-A (SALYAKHEDA)
|
1725003000NRG23230620220318118
|
23/06/2022
|
Indal singh dHEERSINGH
|
1725003WL010497
|
Indal singh dHEERSINGH
|
00048
|
BKID0009525
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
IndalsinghdHEERSINGH
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-071-001/171-A (SALYAKHEDA)
|
1725003000NRG23230620220318117
|
23/06/2022
|
indalsingh dhirsingh
|
1725003WL010497
|
indalsingh dhirsingh
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
indalsinghdhirsingh
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-071-001/492 (SALYAKHEDA)
|
1725003000NRG23230620220318178
|
23/06/2022
|
vinita arjun
|
1725003WL010497
|
vinita arjun
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
vinitaarjun
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-071-001/492 (SALYAKHEDA)
|
1725003000NRG23230620220318177
|
23/06/2022
|
vinita arjun
|
1725003WL010497
|
vinita arjun
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
vinitaarjun
|
(000000)
|
57
|
KHALAWA
|
MP-25-003-071-001/8 (SALYAKHEDA)
|
1725003000NRG23230620220318187
|
23/06/2022
|
SONU
|
1725003WL010497
|
SONU
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SONU
|
(000000)
|
58
|
KHALAWA
|
MP-25-003-072-001/112 (SARMESAR)
|
1725003000NRG23230620220316683
|
23/06/2022
|
ramkishan
|
1725003WL010457
|
ramkishan
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramkishan
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-072-001/132 (SARMESAR)
|
1725003000NRG23230620220316686
|
23/06/2022
|
basu
|
1725003WL010457
|
basu
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
basu
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-072-001/132 (SARMESAR)
|
1725003000NRG23230620220316687
|
23/06/2022
|
tilak
|
1725003WL010457
|
tilak
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
tilak
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-072-001/214 (SARMESAR)
|
1725003000NRG23230620220316707
|
23/06/2022
|
RAMRATAN
|
1725003WL010457
|
RAMRATAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMRATAN
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-072-001/539 (SARMESAR)
|
1725003000NRG23230620220316727
|
23/06/2022
|
Manju
|
1725003WL010457
|
Manju
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Manju
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-072-001/539 (SARMESAR)
|
1725003000NRG23230620220316726
|
23/06/2022
|
Manju
|
1725003WL010457
|
Manju
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Manju
|
(000000)
|
64
|
KHALAWA
|
MP-25-003-072-001/582 (SARMESAR)
|
1725003000NRG23230620220316729
|
23/06/2022
|
GHASIRAM RAJARAM
|
1725003WL010457
|
GHASIRAM RAJARAM
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597400978
|
|
GHASIRAMRAJARAM
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-072-001/599 (SARMESAR)
|
1725003000NRG23230620220316746
|
23/06/2022
|
NANSING
|
1725003WL010457
|
NANSING
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NANSING
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-072-001/599 (SARMESAR)
|
1725003000NRG23230620220316745
|
23/06/2022
|
NANSING
|
1725003WL010457
|
NANSING
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NANSING
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-072-001/78 (SARMESAR)
|
1725003000NRG23230620220316758
|
23/06/2022
|
Lakshman
|
1725003WL010457
|
Lakshman
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Lakshman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
68
|
KHALAWA
|
MP-25-003-071-001/137 (SALYAKHEDA)
|
1725003000NRG23230620220318106
|
23/06/2022
|
SHIVPRASAD SHIVLAL
|
1725003WL010497
|
SHIVPRASAD SHIVLAL
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHIVPRASADSHIVLAL
|
(000000)
|
69
|
KHALAWA
|
MP-25-003-071-001/14 (SALYAKHEDA)
|
1725003000NRG23230620220318107
|
23/06/2022
|
sajan bai kalu
|
1725003WL010497
|
sajan bai kalu
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
sajanbaikalu
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-071-001/165 (SALYAKHEDA)
|
1725003000NRG23230620220318111
|
23/06/2022
|
lalita bai dinesh
|
1725003WL010497
|
lalita bai dinesh
|
00048
|
BKID0009530
|
408
|
408
|
Processed
|
01/07/2022
|
|
597400978
|
|
lalitabaidinesh
|
(000000)
|
71
|
KHALAWA
|
MP-25-003-071-001/169 (SALYAKHEDA)
|
1725003000NRG23230620220318113
|
23/06/2022
|
sangita mukesh
|
1725003WL010497
|
sangita mukesh
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sangitamukesh
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-071-001/169-A (SALYAKHEDA)
|
1725003000NRG23230620220318114
|
23/06/2022
|
NARAYAN SINGH MANSINGH
|
1725003WL010497
|
NARAYAN SINGH MANSINGH
|
00048
|
BKID0009530
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
NARAYANSINGHMANSINGH
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-071-001/170 (SALYAKHEDA)
|
1725003000NRG23230620220318116
|
23/06/2022
|
ARUNA BAI KISHAN
|
1725003WL010497
|
ARUNA BAI KISHAN
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
ARUNABAIKISHAN
|
(000000)
|
74
|
KHALAWA
|
MP-25-003-071-001/228 (SALYAKHEDA)
|
1725003000NRG23230620220318122
|
23/06/2022
|
angur bai abhaysingh
|
1725003WL010497
|
angur bai abhaysingh
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
angurbaiabhaysingh
|
(000000)
|
75
|
KHALAWA
|
MP-25-003-071-001/248 (SALYAKHEDA)
|
1725003000NRG23230620220318126
|
23/06/2022
|
LAKHAN TARMUKH
|
1725003WL010497
|
LAKHAN TARMUKH
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
LAKHANTARMUKH
|
(000000)
|
76
|
KHALAWA
|
MP-25-003-071-001/248 (SALYAKHEDA)
|
1725003000NRG23230620220318127
|
23/06/2022
|
savtri bai lakhan
|
1725003WL010497
|
savtri bai lakhan
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
savtribailakhan
|
(000000)
|
77
|
KHALAWA
|
MP-25-003-071-001/255 (SALYAKHEDA)
|
1725003000NRG23230620220318132
|
23/06/2022
|
CHANDRAMUKHI
|
1725003WL010497
|
CHANDRAMUKHI
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
CHANDRAMUKHI
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-071-001/255-A (SALYAKHEDA)
|
1725003000NRG23230620220318134
|
23/06/2022
|
GIRIJA
|
1725003WL010497
|
GIRIJA
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
GIRIJA
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-071-001/255-A (SALYAKHEDA)
|
1725003000NRG23230620220318133
|
23/06/2022
|
GOVARDHAN
|
1725003WL010497
|
GOVARDHAN
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
GOVARDHAN
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-071-001/272-A (SALYAKHEDA)
|
1725003000NRG23230620220318135
|
23/06/2022
|
OMPRAKSAH
|
1725003WL010497
|
OMPRAKSAH
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
OMPRAKSAH
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-071-001/272-A (SALYAKHEDA)
|
1725003000NRG23230620220318136
|
23/06/2022
|
SUMITRA
|
1725003WL010497
|
SUMITRA
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUMITRA
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-071-001/300 (SALYAKHEDA)
|
1725003000NRG23230620220318138
|
23/06/2022
|
LALTABAI GOVIND
|
1725003WL010497
|
LALTABAI GOVIND
|
00048
|
BKID0009530
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
LALTABAIGOVIND
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-071-001/319 (SALYAKHEDA)
|
1725003000NRG23230620220318146
|
23/06/2022
|
nagin ramdas
|
1725003WL010497
|
nagin ramdas
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
naginramdas
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-071-001/319-A (SALYAKHEDA)
|
1725003000NRG23230620220318148
|
23/06/2022
|
mainabai ramdash
|
1725003WL010497
|
mainabai ramdash
|
00048
|
BKID0009530
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
mainabairamdash
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-071-001/319-A (SALYAKHEDA)
|
1725003000NRG23230620220318147
|
23/06/2022
|
RAMDAS GANPAT
|
1725003WL010497
|
RAMDAS GANPAT
|
00048
|
BKID0009530
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMDASGANPAT
|
(000000)
|
86
|
KHALAWA
|
MP-25-003-071-001/374 (SALYAKHEDA)
|
1725003000NRG23230620220318152
|
23/06/2022
|
KASHIRAM
|
1725003WL010497
|
KASHIRAM
|
00048
|
BKID0009530
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597400978
|
|
KASHIRAM
|
(000000)
|
87
|
KHALAWA
|
MP-25-003-071-001/379 (SALYAKHEDA)
|
1725003000NRG23230620220318154
|
23/06/2022
|
Chamra bai
|
1725003WL010497
|
Chamra bai
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
Chamrabai
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-071-001/38 (SALYAKHEDA)
|
1725003000NRG23230620220318156
|
23/06/2022
|
PYARELAL RAMDIN
|
1725003WL010497
|
PYARELAL RAMDIN
|
00048
|
BKID0009530
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
PYARELALRAMDIN
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-071-001/397 (SALYAKHEDA)
|
1725003000NRG23230620220318158
|
23/06/2022
|
priyanka parsram
|
1725003WL010497
|
priyanka parsram
|
00048
|
BKID0009530
|
204
|
204
|
Processed
|
01/07/2022
|
|
597400978
|
|
priyankaparsram
|
(000000)
|
90
|
KHALAWA
|
MP-25-003-071-001/412 (SALYAKHEDA)
|
1725003000NRG23230620220318161
|
23/06/2022
|
kshama bai manohar
|
1725003WL010497
|
kshama bai manohar
|
00048
|
BKID0009530
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
kshamabaimanohar
|
(000000)
|
91
|
KHALAWA
|
MP-25-003-071-001/417 (SALYAKHEDA)
|
1725003000NRG23230620220318162
|
23/06/2022
|
SANGITA PARAHLAD
|
1725003WL010497
|
SANGITA PARAHLAD
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
SANGITAPARAHLAD
|
(000000)
|
92
|
KHALAWA
|
MP-25-003-071-001/434 (SALYAKHEDA)
|
1725003000NRG23230620220318166
|
23/06/2022
|
mamta bai hukumsing
|
1725003WL010497
|
mamta bai hukumsing
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
mamtabaihukumsing
|
(000000)
|
93
|
KHALAWA
|
MP-25-003-071-001/437 (SALYAKHEDA)
|
1725003000NRG23230620220318168
|
23/06/2022
|
nanu bai santosh
|
1725003WL010497
|
nanu bai santosh
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
nanubaisantosh
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-071-001/442-A (SALYAKHEDA)
|
1725003000NRG23230620220318169
|
23/06/2022
|
sumntra bai kamal
|
1725003WL010497
|
sumntra bai kamal
|
00048
|
BKID0009530
|
204
|
204
|
Processed
|
01/07/2022
|
|
597400978
|
|
sumntrabaikamal
|
(000000)
|
95
|
KHALAWA
|
MP-25-003-071-001/465 (SALYAKHEDA)
|
1725003000NRG23230620220318171
|
23/06/2022
|
DURGA BAI HAJARI
|
1725003WL010497
|
DURGA BAI HAJARI
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
DURGABAIHAJARI
|
(000000)
|
96
|
KHALAWA
|
MP-25-003-071-001/48 (SALYAKHEDA)
|
1725003000NRG23230620220318175
|
23/06/2022
|
Ritu amaraingh
|
1725003WL010497
|
Ritu amaraingh
|
00048
|
BKID0009530
|
408
|
408
|
Processed
|
01/07/2022
|
|
597400978
|
|
Rituamaraingh
|
(000000)
|
97
|
KHALAWA
|
MP-25-003-071-001/48 (SALYAKHEDA)
|
1725003000NRG23230620220318174
|
23/06/2022
|
SUNITA BAI AMARSINGH
|
1725003WL010497
|
SUNITA BAI AMARSINGH
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUNITABAIAMARSINGH
|
(000000)
|
98
|
KHALAWA
|
MP-25-003-071-001/489 (SALYAKHEDA)
|
1725003000NRG23230620220318176
|
23/06/2022
|
PRAVEEEN CHOUHAN
|
1725003WL010497
|
PRAVEEEN CHOUHAN
|
00048
|
BKID0009530
|
408
|
408
|
Processed
|
01/07/2022
|
|
597400978
|
|
PRAVEEENCHOUHAN
|
(000000)
|
99
|
KHALAWA
|
MP-25-003-071-001/61 (SALYAKHEDA)
|
1725003000NRG23230620220318180
|
23/06/2022
|
NATHU BABU
|
1725003WL010497
|
NATHU BABU
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
NATHUBABU
|
(000000)
|
100
|
KHALAWA
|
MP-25-003-071-001/79 (SALYAKHEDA)
|
1725003000NRG23230620220318183
|
23/06/2022
|
nirchu
|
1725003WL010497
|
nirchu
|
00048
|
BKID0009530
|
204
|
204
|
Processed
|
01/07/2022
|
|
597400978
|
|
nirchu
|
(000000)
|
101
|
KHALAWA
|
MP-25-003-071-001/8 (SALYAKHEDA)
|
1725003000NRG23230620220318186
|
23/06/2022
|
jenu bai baliram
|
1725003WL010497
|
jenu bai baliram
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
jenubaibaliram
|
(000000)
|
102
|
KHALAWA
|
MP-25-003-071-001/8-A (SALYAKHEDA)
|
1725003000NRG23230620220318188
|
23/06/2022
|
kaliram tarachand
|
1725003WL010497
|
kaliram tarachand
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
kaliramtarachand
|
(000000)
|
103
|
KHALAWA
|
MP-25-003-071-001/8-A (SALYAKHEDA)
|
1725003000NRG23230620220318189
|
23/06/2022
|
sharda kaliram
|
1725003WL010497
|
sharda kaliram
|
00048
|
BKID0009530
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
shardakaliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
104
|
KHALAWA
|
MP-25-003-011-001/85-C (CHAKRA)
|
1725003000NRG23230620220317592
|
23/06/2022
|
BALIRAM
|
1725003WL010484
|
BALIRAM
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BALIRAM
|
(000000)
|
105
|
KHALAWA
|
MP-25-003-011-001/85-C (CHAKRA)
|
1725003000NRG23230620220317593
|
23/06/2022
|
LADAKI
|
1725003WL010484
|
LADAKI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
LADAKI
|
(000000)
|
106
|
KHALAWA
|
MP-25-003-011-001/9 (CHAKRA)
|
1725003000NRG23230620220317597
|
23/06/2022
|
SHANTI
|
1725003WL010484
|
SHANTI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHANTI
|
(000000)
|
107
|
KHALAWA
|
MP-25-003-025-001/185 (GULAI MAL)
|
1725003000NRG23230620220316566
|
23/06/2022
|
Ahilyabai
|
1725003WL010452
|
Ahilyabai
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Ahilyabai
|
(000000)
|
108
|
KHALAWA
|
MP-25-003-025-001/21 (GULAI MAL)
|
1725003000NRG23230620220316569
|
23/06/2022
|
Kamali
|
1725003WL010452
|
Kamali
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Kamali
|
(000000)
|
109
|
KHALAWA
|
MP-25-003-025-001/238 (GULAI MAL)
|
1725003000NRG23230620220316573
|
23/06/2022
|
BHRI
|
1725003WL010452
|
BHRI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BHRI
|
(000000)
|
110
|
KHALAWA
|
MP-25-003-025-001/238 (GULAI MAL)
|
1725003000NRG23230620220316571
|
23/06/2022
|
KAMAL
|
1725003WL010452
|
KAMAL
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KAMAL
|
(000000)
|
111
|
KHALAWA
|
MP-25-003-026-001/256 (JAMDHAD)
|
1725003000NRG23230620220317420
|
23/06/2022
|
laxmibai
|
1725003WL010481
|
laxmibai
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
laxmibai
|
(000000)
|
112
|
KHALAWA
|
MP-25-003-026-001/260 (JAMDHAD)
|
1725003000NRG23230620220317421
|
23/06/2022
|
punam
|
1725003WL010481
|
punam
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
punam
|
(000000)
|
113
|
KHALAWA
|
MP-25-003-026-001/260 (JAMDHAD)
|
1725003000NRG23230620220317422
|
23/06/2022
|
sunita
|
1725003WL010481
|
sunita
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sunita
|
(000000)
|
114
|
KHALAWA
|
MP-25-003-026-001/329 (JAMDHAD)
|
1725003000NRG23230620220317429
|
23/06/2022
|
ramshankar kasde
|
1725003WL010481
|
ramshankar kasde
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramshankarkasde
|
(000000)
|
115
|
KHALAWA
|
MP-25-003-026-001/99 (JAMDHAD)
|
1725003000NRG23230620220317444
|
23/06/2022
|
Anokhi
|
1725003WL010481
|
Anokhi
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Anokhi
|
(000000)
|
116
|
KHALAWA
|
MP-25-003-026-002/1-A (JAMDHAD)
|
1725003000NRG23230620220317445
|
23/06/2022
|
sammo
|
1725003WL010481
|
sammo
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sammo
|
(000000)
|
117
|
KHALAWA
|
MP-25-003-026-002/103 (JAMDHAD)
|
1725003000NRG23230620220317932
|
23/06/2022
|
premlal
|
1725003WL010494
|
premlal
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
premlal
|
(000000)
|
118
|
KHALAWA
|
MP-25-003-026-002/112 (JAMDHAD)
|
1725003000NRG23230620220317938
|
23/06/2022
|
AMRABAI
|
1725003WL010494
|
AMRABAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
AMRABAI
|
(000000)
|
119
|
KHALAWA
|
MP-25-003-026-002/141-A (JAMDHAD)
|
1725003000NRG23230620220317940
|
23/06/2022
|
MEERA
|
1725003WL010494
|
MEERA
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MEERA
|
(000000)
|
120
|
KHALAWA
|
MP-25-003-026-002/150 (JAMDHAD)
|
1725003000NRG23230620220317943
|
23/06/2022
|
sukhnarayan
|
1725003WL010494
|
sukhnarayan
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sukhnarayan
|
(000000)
|
121
|
KHALAWA
|
MP-25-003-026-002/197 (JAMDHAD)
|
1725003000NRG23230620220317958
|
23/06/2022
|
surajlal
|
1725003WL010494
|
surajlal
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
surajlal
|
(000000)
|
122
|
KHALAWA
|
MP-25-003-026-002/200 (JAMDHAD)
|
1725003000NRG23230620220317962
|
23/06/2022
|
phoolwati
|
1725003WL010494
|
phoolwati
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
phoolwati
|
(000000)
|
123
|
KHALAWA
|
MP-25-003-026-002/21 (JAMDHAD)
|
1725003000NRG23230620220317963
|
23/06/2022
|
savitri chohan
|
1725003WL010494
|
savitri chohan
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
savitrichohan
|
(000000)
|
124
|
KHALAWA
|
MP-25-003-026-002/47-A (JAMDHAD)
|
1725003000NRG23230620220317970
|
23/06/2022
|
ANIL
|
1725003WL010494
|
ANIL
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ANIL
|
(000000)
|
125
|
KHALAWA
|
MP-25-003-026-002/47-A (JAMDHAD)
|
1725003000NRG23230620220317971
|
23/06/2022
|
bindu bai
|
1725003WL010494
|
bindu bai
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
bindubai
|
(000000)
|
126
|
KHALAWA
|
MP-25-003-026-002/66 (JAMDHAD)
|
1725003000NRG23230620220317456
|
23/06/2022
|
Anarsingh
|
1725003WL010481
|
Anarsingh
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Anarsingh
|
(000000)
|
127
|
KHALAWA
|
MP-25-003-026-002/72 (JAMDHAD)
|
1725003000NRG23230620220317975
|
23/06/2022
|
urmila imne
|
1725003WL010494
|
urmila imne
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
urmilaimne
|
(000000)
|
128
|
KHALAWA
|
MP-25-003-061-001/197 (NAGOTAR)
|
1725003000NRG23230620220318435
|
23/06/2022
|
bali
|
1725003WL010507
|
bali
|
00048
|
BKID0009539
|
816
|
816
|
Processed
|
01/07/2022
|
|
597400978
|
|
bali
|
(000000)
|
129
|
KHALAWA
|
MP-25-003-061-001/252 (NAGOTAR)
|
1725003000NRG23230620220318443
|
23/06/2022
|
rajesh
|
1725003WL010507
|
rajesh
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
rajesh
|
(000000)
|
130
|
KHALAWA
|
MP-25-003-072-001/110 (SARMESAR)
|
1725003000NRG23230620220316681
|
23/06/2022
|
Fulwanti bai
|
1725003WL010457
|
Fulwanti bai
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Fulwantibai
|
(000000)
|
131
|
KHALAWA
|
MP-25-003-072-001/110 (SARMESAR)
|
1725003000NRG23230620220316679
|
23/06/2022
|
Mamta
|
1725003WL010457
|
Mamta
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Mamta
|
(000000)
|
132
|
KHALAWA
|
MP-25-003-072-001/110 (SARMESAR)
|
1725003000NRG23230620220316678
|
23/06/2022
|
Rajkumar
|
1725003WL010457
|
Rajkumar
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Rajkumar
|
(000000)
|
133
|
KHALAWA
|
MP-25-003-072-001/110 (SARMESAR)
|
1725003000NRG23230620220316680
|
23/06/2022
|
Shivkumar
|
1725003WL010457
|
Shivkumar
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Shivkumar
|
(000000)
|
134
|
KHALAWA
|
MP-25-003-072-001/579 (SARMESAR)
|
1725003000NRG23230620220316728
|
23/06/2022
|
Rupsing
|
1725003WL010457
|
Rupsing
|
00048
|
BKID0009539
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
Rupsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
135
|
KHALAWA
|
MP-25-003-056-001/64 (MEHALU)
|
1725003000NRG23230620220316517
|
23/06/2022
|
Rambo bai
|
1725003WL010449
|
Rambo bai
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Rambobai
|
(000000)
|
136
|
KHALAWA
|
MP-25-003-056-001/91 (MEHALU)
|
1725003000NRG23230620220316522
|
23/06/2022
|
chandu
|
1725003WL010449
|
chandu
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
chandu
|
(000000)
|
137
|
KHALAWA
|
MP-25-003-056-001/91 (MEHALU)
|
1725003000NRG23230620220316521
|
23/06/2022
|
Kashmir
|
1725003WL010449
|
Kashmir
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Kashmir
|
(000000)
|
138
|
KHALAWA
|
MP-25-003-070-001/332-A (ROSHNI)
|
1725003000NRG23230620220318666
|
23/06/2022
|
SAYANTI
|
1725003WL010520
|
SAYANTI
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SAYANTI
|
(000000)
|
139
|
KHALAWA
|
MP-25-003-070-001/332-A (ROSHNI)
|
1725003000NRG23230620220318665
|
23/06/2022
|
VISHARAM
|
1725003WL010520
|
VISHARAM
|
00048
|
BKID0009549
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
VISHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
140
|
KHALAWA
|
MP-25-003-072-001/100 (SARMESAR)
|
1725003000NRG23230620220316675
|
23/06/2022
|
arjun
|
1725003WL010457
|
arjun
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
arjun
|
(000000)
|
141
|
KHALAWA
|
MP-25-003-072-001/30 (SARMESAR)
|
1725003000NRG23230620220316717
|
23/06/2022
|
devising
|
1725003WL010457
|
devising
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
devising
|
(000000)
|
142
|
KHALAWA
|
MP-25-003-072-001/4 (SARMESAR)
|
1725003000NRG23230620220316724
|
23/06/2022
|
SAMOTI
|
1725003WL010457
|
SAMOTI
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SAMOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
143
|
KHALAWA
|
MP-25-003-072-001/180-C (SARMESAR)
|
1725003000NRG23230620220316702
|
23/06/2022
|
Karansingh
|
1725003WL010457
|
Karansingh
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Karansingh
|
(000000)
|
144
|
KHALAWA
|
MP-25-003-072-001/266-A (SARMESAR)
|
1725003000NRG23230620220316710
|
23/06/2022
|
Kavita
|
1725003WL010457
|
Kavita
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
145
|
KHALAWA
|
MP-25-003-011-001/499 (CHAKRA)
|
1725003000NRG23230620220317620
|
23/06/2022
|
HIRALAL
|
1725003WL010486
|
HIRALAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
HIRALAL
|
(000000)
|
146
|
KHALAWA
|
MP-25-003-011-001/507 (CHAKRA)
|
1725003000NRG23230620220317590
|
23/06/2022
|
SAVTRI
|
1725003WL010484
|
SAVTRI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SAVTRI
|
(000000)
|
147
|
KHALAWA
|
MP-25-003-011-001/77-B (CHAKRA)
|
1725003000NRG23230620220317591
|
23/06/2022
|
SURAJLAL
|
1725003WL010484
|
SURAJLAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SURAJLAL
|
(000000)
|
148
|
KHALAWA
|
MP-25-003-011-001/88-A (CHAKRA)
|
1725003000NRG23230620220317594
|
23/06/2022
|
AARATI
|
1725003WL010484
|
AARATI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
AARATI
|
(000000)
|
149
|
KHALAWA
|
MP-25-003-011-001/9 (CHAKRA)
|
1725003000NRG23230620220317596
|
23/06/2022
|
JHANKLAL
|
1725003WL010484
|
JHANKLAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
JHANKLAL
|
(000000)
|
150
|
KHALAWA
|
MP-25-003-025-001/21 (GULAI MAL)
|
1725003000NRG23230620220316567
|
23/06/2022
|
REKHA BAI
|
1725003WL010452
|
REKHA BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
REKHABAI
|
(000000)
|
151
|
KHALAWA
|
MP-25-003-025-001/238 (GULAI MAL)
|
1725003000NRG23230620220316574
|
23/06/2022
|
NANDNI
|
1725003WL010452
|
NANDNI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NANDNI
|
(000000)
|
152
|
KHALAWA
|
MP-25-003-026-001/177 (JAMDHAD)
|
1725003000NRG23230620220317399
|
23/06/2022
|
pannalal
|
1725003WL010481
|
pannalal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
pannalal
|
(000000)
|
153
|
KHALAWA
|
MP-25-003-026-001/223-A (JAMDHAD)
|
1725003000NRG23230620220317412
|
23/06/2022
|
suresh uike
|
1725003WL010481
|
suresh uike
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sureshuike
|
(000000)
|
154
|
KHALAWA
|
MP-25-003-026-001/243 (JAMDHAD)
|
1725003000NRG23230620220317415
|
23/06/2022
|
jayram sathe
|
1725003WL010481
|
jayram sathe
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
jayramsathe
|
(000000)
|
155
|
KHALAWA
|
MP-25-003-026-001/273-A (JAMDHAD)
|
1725003000NRG23230620220317423
|
23/06/2022
|
seeta
|
1725003WL010481
|
seeta
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
seeta
|
(000000)
|
156
|
KHALAWA
|
MP-25-003-026-001/304 (JAMDHAD)
|
1725003000NRG23230620220317424
|
23/06/2022
|
DHOKALSING
|
1725003WL010481
|
DHOKALSING
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
DHOKALSING
|
(000000)
|
157
|
KHALAWA
|
MP-25-003-026-001/84-A (JAMDHAD)
|
1725003000NRG23230620220317440
|
23/06/2022
|
karan
|
1725003WL010481
|
karan
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
karan
|
(000000)
|
158
|
KHALAWA
|
MP-25-003-026-002/140 (JAMDHAD)
|
1725003000NRG23230620220317447
|
23/06/2022
|
seema
|
1725003WL010481
|
seema
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
seema
|
(000000)
|
159
|
KHALAWA
|
MP-25-003-026-002/153-B (JAMDHAD)
|
1725003000NRG23230620220317944
|
23/06/2022
|
santosh
|
1725003WL010494
|
santosh
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
santosh
|
(000000)
|
160
|
KHALAWA
|
MP-25-003-026-002/153-B (JAMDHAD)
|
1725003000NRG23230620220317945
|
23/06/2022
|
seemabai
|
1725003WL010494
|
seemabai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
seemabai
|
(000000)
|
161
|
KHALAWA
|
MP-25-003-026-002/179 (JAMDHAD)
|
1725003000NRG23230620220317950
|
23/06/2022
|
laxminarayan kaluram
|
1725003WL010494
|
laxminarayan kaluram
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
laxminarayankaluram
|
(000000)
|
162
|
KHALAWA
|
MP-25-003-026-002/187 (JAMDHAD)
|
1725003000NRG23230620220317955
|
23/06/2022
|
anil
|
1725003WL010494
|
anil
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
anil
|
(000000)
|
163
|
KHALAWA
|
MP-25-003-026-002/187 (JAMDHAD)
|
1725003000NRG23230620220317954
|
23/06/2022
|
ashok patil
|
1725003WL010494
|
ashok patil
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ashokpatil
|
(000000)
|
164
|
KHALAWA
|
MP-25-003-026-002/233 (JAMDHAD)
|
1725003000NRG23230620220317966
|
23/06/2022
|
usha
|
1725003WL010494
|
usha
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
usha
|
(000000)
|
165
|
KHALAWA
|
MP-25-003-026-002/27 (JAMDHAD)
|
1725003000NRG23230620220317968
|
23/06/2022
|
savtri
|
1725003WL010494
|
savtri
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
savtri
|
(000000)
|
166
|
KHALAWA
|
MP-25-003-026-002/56 (JAMDHAD)
|
1725003000NRG23230620220317454
|
23/06/2022
|
malti
|
1725003WL010481
|
malti
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
malti
|
(000000)
|
167
|
KHALAWA
|
MP-25-003-026-002/87 (JAMDHAD)
|
1725003000NRG23230620220317976
|
23/06/2022
|
SALKRAM
|
1725003WL010494
|
SALKRAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SALKRAM
|
(000000)
|
168
|
KHALAWA
|
MP-25-003-061-001/179 (NAGOTAR)
|
1725003000NRG23230620220318434
|
23/06/2022
|
lata
|
1725003WL010507
|
lata
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
lata
|
(000000)
|
169
|
KHALAWA
|
MP-25-003-061-001/307 (NAGOTAR)
|
1725003000NRG23230620220318450
|
23/06/2022
|
mangaray
|
1725003WL010507
|
mangaray
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
597400978
|
|
mangaray
|
(000000)
|
170
|
KHALAWA
|
MP-25-003-061-001/345 (NAGOTAR)
|
1725003000NRG23230620220318453
|
23/06/2022
|
Jevanti bai
|
1725003WL010507
|
Jevanti bai
|
00415
|
SBIN0004517
|
408
|
408
|
Processed
|
01/07/2022
|
|
597400978
|
|
Jevantibai
|
(000000)
|
171
|
KHALAWA
|
MP-25-003-061-001/61 (NAGOTAR)
|
1725003000NRG23230620220318459
|
23/06/2022
|
jayoti
|
1725003WL010507
|
jayoti
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
jayoti
|
(000000)
|
172
|
KHALAWA
|
MP-25-003-061-001/61 (NAGOTAR)
|
1725003000NRG23230620220318458
|
23/06/2022
|
jija bai
|
1725003WL010507
|
jija bai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
jijabai
|
(000000)
|
173
|
KHALAWA
|
MP-25-003-061-001/667 (NAGOTAR)
|
1725003000NRG23230620220318462
|
23/06/2022
|
ramprasad
|
1725003WL010507
|
ramprasad
|
00415
|
SBIN0004517
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramprasad
|
(000000)
|
174
|
KHALAWA
|
MP-25-003-070-001/736 (ROSHNI)
|
1725003000NRG23230620220318684
|
23/06/2022
|
ARIF
|
1725003WL010520
|
ARIF
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ARIF
|
(000000)
|
175
|
KHALAWA
|
MP-25-003-072-001/111 (SARMESAR)
|
1725003000NRG23230620220316682
|
23/06/2022
|
AMARCHAND
|
1725003WL010457
|
AMARCHAND
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
AMARCHAND
|
(000000)
|
176
|
KHALAWA
|
MP-25-003-072-001/136 (SARMESAR)
|
1725003000NRG23230620220316693
|
23/06/2022
|
RAKESH
|
1725003WL010457
|
RAKESH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAKESH
|
(000000)
|
177
|
KHALAWA
|
MP-25-003-072-001/136 (SARMESAR)
|
1725003000NRG23230620220316692
|
23/06/2022
|
RAKESH
|
1725003WL010457
|
RAKESH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAKESH
|
(000000)
|
178
|
KHALAWA
|
MP-25-003-072-001/136 (SARMESAR)
|
1725003000NRG23230620220316691
|
23/06/2022
|
RAKESH
|
1725003WL010457
|
RAKESH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAKESH
|
(000000)
|
179
|
KHALAWA
|
MP-25-003-072-001/171 (SARMESAR)
|
1725003000NRG23230620220316697
|
23/06/2022
|
atmaram
|
1725003WL010457
|
atmaram
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
atmaram
|
(000000)
|
180
|
KHALAWA
|
MP-25-003-072-001/4 (SARMESAR)
|
1725003000NRG23230620220316723
|
23/06/2022
|
MANGILAL
|
1725003WL010457
|
MANGILAL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANGILAL
|
(000000)
|
181
|
KHALAWA
|
MP-25-003-072-001/68 (SARMESAR)
|
1725003000NRG23230620220316752
|
23/06/2022
|
shyamlal
|
1725003WL010457
|
shyamlal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
shyamlal
|
(000000)
|
182
|
KHALAWA
|
MP-25-003-072-001/76 (SARMESAR)
|
1725003000NRG23230620220316756
|
23/06/2022
|
jasunti
|
1725003WL010457
|
jasunti
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
jasunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
183
|
KHALAWA
|
MP-25-003-026-001/243-A (JAMDHAD)
|
1725003000NRG23230620220317416
|
23/06/2022
|
munni panse
|
1725003WL010481
|
munni panse
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
munnipanse
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
184
|
KHALAWA
|
MP-25-003-072-001/596 (SARMESAR)
|
1725003000NRG23230620220316741
|
23/06/2022
|
Dharamsingh
|
1725003WL010457
|
Dharamsingh
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Dharamsingh
|
(000000)
|
185
|
KHALAWA
|
MP-25-003-072-001/596 (SARMESAR)
|
1725003000NRG23230620220316740
|
23/06/2022
|
Dharamsingh
|
1725003WL010457
|
Dharamsingh
|
00553
|
INDB0001305
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Dharamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
186
|
KHALAWA
|
MP-25-003-011-001/93 (CHAKRA)
|
1725003000NRG23230620220317598
|
23/06/2022
|
KALU
|
1725003WL010484
|
KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KALU
|
(000000)
|
187
|
KHALAWA
|
MP-25-003-026-001/191 (JAMDHAD)
|
1725003000NRG23230620220317405
|
23/06/2022
|
MANSHARAM
|
1725003WL010481
|
MANSHARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANSHARAM
|
(000000)
|
188
|
KHALAWA
|
MP-25-003-026-001/196 (JAMDHAD)
|
1725003000NRG23230620220317407
|
23/06/2022
|
CHAMPPALAL OMKAR
|
1725003WL010481
|
CHAMPPALAL OMKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
CHAMPPALALOMKAR
|
(000000)
|
189
|
KHALAWA
|
MP-25-003-026-002/233 (JAMDHAD)
|
1725003000NRG23230620220317965
|
23/06/2022
|
premlal
|
1725003WL010494
|
premlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
premlal
|
(000000)
|
190
|
KHALAWA
|
MP-25-003-056-001/64-A (MEHALU)
|
1725003000NRG23230620220316518
|
23/06/2022
|
sukram
|
1725003WL010449
|
sukram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sukram
|
(000000)
|
191
|
KHALAWA
|
MP-25-003-061-001/216 (NAGOTAR)
|
1725003000NRG23230620220318436
|
23/06/2022
|
GOPAL SABULAL
|
1725003WL010507
|
GOPAL SABULAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
GOPALSABULAL
|
(000000)
|
192
|
KHALAWA
|
MP-25-003-070-001/252 (ROSHNI)
|
1725003000NRG23230620220318658
|
23/06/2022
|
MUNNI BAI SITARAM
|
1725003WL010520
|
MUNNI BAI SITARAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MUNNIBAISITARAM
|
(000000)
|
193
|
KHALAWA
|
MP-25-003-070-001/773 (ROSHNI)
|
1725003000NRG23230620220318685
|
23/06/2022
|
PARVATIBAI NANNU
|
1725003WL010520
|
PARVATIBAI NANNU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PARVATIBAINANNU
|
(000000)
|
194
|
KHALAWA
|
MP-25-003-070-001/83-A (ROSHNI)
|
1725003000NRG23230620220318690
|
23/06/2022
|
PINTU BATU
|
1725003WL010520
|
PINTU BATU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PINTUBATU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
195
|
KHALAWA
|
MP-25-003-070-001/256-D (ROSHNI)
|
1725003000NRG23230620220318659
|
23/06/2022
|
CHUNNU
|
1725003WL010520
|
CHUNNU
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
CHUNNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
196
|
KHALAWA
|
MP-25-003-011-001/109 (CHAKRA)
|
1725003000NRG23230620220318013
|
23/06/2022
|
MANKUBAI
|
1725003WL010496
|
MANKUBAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANKUBAI
|
(000000)
|
197
|
KHALAWA
|
MP-25-003-011-001/109 (CHAKRA)
|
1725003000NRG23230620220318012
|
23/06/2022
|
RAMSING
|
1725003WL010496
|
RAMSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMSING
|
(000000)
|
198
|
KHALAWA
|
MP-25-003-011-001/109 (CHAKRA)
|
1725003000NRG23230620220318011
|
23/06/2022
|
RAMSINGH RATADIYA
|
1725003WL010496
|
RAMSINGH RATADIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMSINGHRATADIYA
|
(000000)
|
199
|
KHALAWA
|
MP-25-003-011-001/28 (CHAKRA)
|
1725003000NRG23230620220318017
|
23/06/2022
|
jashod
|
1725003WL010496
|
jashod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
jashod
|
(000000)
|
200
|
KHALAWA
|
MP-25-003-011-001/28 (CHAKRA)
|
1725003000NRG23230620220318020
|
23/06/2022
|
roshan
|
1725003WL010496
|
roshan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
roshan
|
(000000)
|
201
|
KHALAWA
|
MP-25-003-011-001/28 (CHAKRA)
|
1725003000NRG23230620220318019
|
23/06/2022
|
sahan
|
1725003WL010496
|
sahan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sahan
|
(000000)
|
202
|
KHALAWA
|
MP-25-003-011-001/28 (CHAKRA)
|
1725003000NRG23230620220318018
|
23/06/2022
|
urmila
|
1725003WL010496
|
urmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
urmila
|
(000000)
|
203
|
KHALAWA
|
MP-25-003-011-001/30-A (CHAKRA)
|
1725003000NRG23230620220318023
|
23/06/2022
|
MAMATA
|
1725003WL010496
|
MAMATA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MAMATA
|
(000000)
|
204
|
KHALAWA
|
MP-25-003-011-001/30-A (CHAKRA)
|
1725003000NRG23230620220318024
|
23/06/2022
|
SURESH
|
1725003WL010496
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SURESH
|
(000000)
|
205
|
KHALAWA
|
MP-25-003-011-001/357 (CHAKRA)
|
1725003000NRG23230620220318025
|
23/06/2022
|
latabai
|
1725003WL010496
|
latabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
latabai
|
(000000)
|
206
|
KHALAWA
|
MP-25-003-011-001/357 (CHAKRA)
|
1725003000NRG23230620220318027
|
23/06/2022
|
PREMLAL
|
1725003WL010496
|
PREMLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PREMLAL
|
(000000)
|
207
|
KHALAWA
|
MP-25-003-011-001/357 (CHAKRA)
|
1725003000NRG23230620220318028
|
23/06/2022
|
RUPA
|
1725003WL010496
|
RUPA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RUPA
|
(000000)
|
208
|
KHALAWA
|
MP-25-003-011-001/357 (CHAKRA)
|
1725003000NRG23230620220318026
|
23/06/2022
|
tota
|
1725003WL010496
|
tota
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
tota
|
(000000)
|
209
|
KHALAWA
|
MP-25-003-011-001/363 (CHAKRA)
|
1725003000NRG23230620220318030
|
23/06/2022
|
RAMU
|
1725003WL010496
|
RAMU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMU
|
(000000)
|
210
|
KHALAWA
|
MP-25-003-011-002/130-A (CHAKRA)
|
1725003000NRG23230620220318033
|
23/06/2022
|
MAGILAL
|
1725003WL010496
|
MAGILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MAGILAL
|
(000000)
|
211
|
KHALAWA
|
MP-25-003-011-002/130-A (CHAKRA)
|
1725003000NRG23230620220318034
|
23/06/2022
|
MANKAY
|
1725003WL010496
|
MANKAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANKAY
|
(000000)
|
212
|
KHALAWA
|
MP-25-003-011-002/130-A (CHAKRA)
|
1725003000NRG23230620220318037
|
23/06/2022
|
PREM
|
1725003WL010496
|
PREM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PREM
|
(000000)
|
213
|
KHALAWA
|
MP-25-003-011-002/130-A (CHAKRA)
|
1725003000NRG23230620220318035
|
23/06/2022
|
RAMESH
|
1725003WL010496
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMESH
|
(000000)
|
214
|
KHALAWA
|
MP-25-003-011-002/130-A (CHAKRA)
|
1725003000NRG23230620220318036
|
23/06/2022
|
TULSA
|
1725003WL010496
|
TULSA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
TULSA
|
(000000)
|
215
|
KHALAWA
|
MP-25-003-011-002/387 (CHAKRA)
|
1725003000NRG23230620220318040
|
23/06/2022
|
RADHESHYAM
|
1725003WL010496
|
RADHESHYAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RADHESHYAM
|
(000000)
|
216
|
KHALAWA
|
MP-25-003-011-002/387 (CHAKRA)
|
1725003000NRG23230620220318041
|
23/06/2022
|
RUMALI
|
1725003WL010496
|
RUMALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RUMALI
|
(000000)
|
217
|
KHALAWA
|
MP-25-003-011-002/387 (CHAKRA)
|
1725003000NRG23230620220318039
|
23/06/2022
|
surja
|
1725003WL010496
|
surja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
surja
|
(000000)
|
218
|
KHALAWA
|
MP-25-003-011-002/421 (CHAKRA)
|
1725003000NRG23230620220318046
|
23/06/2022
|
ramlal
|
1725003WL010496
|
ramlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramlal
|
(000000)
|
219
|
KHALAWA
|
MP-25-003-011-002/421 (CHAKRA)
|
1725003000NRG23230620220318047
|
23/06/2022
|
SHAKARAM
|
1725003WL010496
|
SHAKARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHAKARAM
|
(000000)
|
220
|
KHALAWA
|
MP-25-003-011-002/427 (CHAKRA)
|
1725003000NRG23230620220318050
|
23/06/2022
|
NAJJU
|
1725003WL010496
|
NAJJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NAJJU
|
(000000)
|
221
|
KHALAWA
|
MP-25-003-011-002/427 (CHAKRA)
|
1725003000NRG23230620220318049
|
23/06/2022
|
PREMSING
|
1725003WL010496
|
PREMSING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PREMSING
|
(000000)
|
222
|
KHALAWA
|
MP-25-003-011-002/427 (CHAKRA)
|
1725003000NRG23230620220318051
|
23/06/2022
|
SIYADI
|
1725003WL010496
|
SIYADI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SIYADI
|
(000000)
|
223
|
KHALAWA
|
MP-25-003-011-002/444 (CHAKRA)
|
1725003000NRG23230620220318053
|
23/06/2022
|
RAMESH
|
1725003WL010496
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMESH
|
(000000)
|
224
|
KHALAWA
|
MP-25-003-011-002/444 (CHAKRA)
|
1725003000NRG23230620220318052
|
23/06/2022
|
Raymal
|
1725003WL010496
|
Raymal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Raymal
|
(000000)
|
225
|
KHALAWA
|
MP-25-003-011-002/447 (CHAKRA)
|
1725003000NRG23230620220318054
|
23/06/2022
|
aashar
|
1725003WL010496
|
aashar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
aashar
|
(000000)
|
226
|
KHALAWA
|
MP-25-003-011-002/447 (CHAKRA)
|
1725003000NRG23230620220318055
|
23/06/2022
|
gita
|
1725003WL010496
|
gita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
gita
|
(000000)
|
227
|
KHALAWA
|
MP-25-003-011-002/447 (CHAKRA)
|
1725003000NRG23230620220318057
|
23/06/2022
|
MADHURI
|
1725003WL010496
|
MADHURI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MADHURI
|
(000000)
|
228
|
KHALAWA
|
MP-25-003-011-002/447 (CHAKRA)
|
1725003000NRG23230620220318056
|
23/06/2022
|
MANISH
|
1725003WL010496
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANISH
|
(000000)
|
229
|
KHALAWA
|
MP-25-003-011-002/455 (CHAKRA)
|
1725003000NRG23230620220318059
|
23/06/2022
|
dulkibai
|
1725003WL010496
|
dulkibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
dulkibai
|
(000000)
|
230
|
KHALAWA
|
MP-25-003-011-002/455 (CHAKRA)
|
1725003000NRG23230620220318058
|
23/06/2022
|
dulkibai
|
1725003WL010496
|
dulkibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
dulkibai
|
(000000)
|
231
|
KHALAWA
|
MP-25-003-011-002/455 (CHAKRA)
|
1725003000NRG23230620220318060
|
23/06/2022
|
GANGARAM
|
1725003WL010496
|
GANGARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
GANGARAM
|
(000000)
|
232
|
KHALAWA
|
MP-25-003-011-002/455 (CHAKRA)
|
1725003000NRG23230620220318061
|
23/06/2022
|
MALTI
|
1725003WL010496
|
MALTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MALTI
|
(000000)
|
233
|
KHALAWA
|
MP-25-003-011-002/458 (CHAKRA)
|
1725003000NRG23230620220318063
|
23/06/2022
|
MOHAN
|
1725003WL010496
|
MOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MOHAN
|
(000000)
|
234
|
KHALAWA
|
MP-25-003-011-002/458 (CHAKRA)
|
1725003000NRG23230620220318062
|
23/06/2022
|
MOHAN
|
1725003WL010496
|
MOHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MOHAN
|
(000000)
|
235
|
KHALAWA
|
MP-25-003-011-002/458 (CHAKRA)
|
1725003000NRG23230620220318065
|
23/06/2022
|
NANDNI
|
1725003WL010496
|
NANDNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NANDNI
|
(000000)
|
236
|
KHALAWA
|
MP-25-003-011-002/458 (CHAKRA)
|
1725003000NRG23230620220318064
|
23/06/2022
|
NURA
|
1725003WL010496
|
NURA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NURA
|
(000000)
|
237
|
KHALAWA
|
MP-25-003-011-002/461 (CHAKRA)
|
1725003000NRG23230620220318069
|
23/06/2022
|
MALU BAI
|
1725003WL010496
|
MALU BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MALUBAI
|
(000000)
|
238
|
KHALAWA
|
MP-25-003-011-002/461 (CHAKRA)
|
1725003000NRG23230620220318068
|
23/06/2022
|
MANGILAL
|
1725003WL010496
|
MANGILAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANGILAL
|
(000000)
|
239
|
KHALAWA
|
MP-25-003-011-002/461 (CHAKRA)
|
1725003000NRG23230620220318067
|
23/06/2022
|
SACHCHA
|
1725003WL010496
|
SACHCHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SACHCHA
|
(000000)
|
240
|
KHALAWA
|
MP-25-003-011-002/461 (CHAKRA)
|
1725003000NRG23230620220318066
|
23/06/2022
|
SACHCHA
|
1725003WL010496
|
SACHCHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SACHCHA
|
(000000)
|
241
|
KHALAWA
|
MP-25-003-011-002/464 (CHAKRA)
|
1725003000NRG23230620220318071
|
23/06/2022
|
eshram
|
1725003WL010496
|
eshram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
eshram
|
(000000)
|
242
|
KHALAWA
|
MP-25-003-011-002/464 (CHAKRA)
|
1725003000NRG23230620220318070
|
23/06/2022
|
eshram
|
1725003WL010496
|
eshram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
eshram
|
(000000)
|
243
|
KHALAWA
|
MP-25-003-011-002/464 (CHAKRA)
|
1725003000NRG23230620220318073
|
23/06/2022
|
JHUMI BAI
|
1725003WL010496
|
JHUMI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
JHUMIBAI
|
(000000)
|
244
|
KHALAWA
|
MP-25-003-011-002/464 (CHAKRA)
|
1725003000NRG23230620220318072
|
23/06/2022
|
KASHIRAM
|
1725003WL010496
|
KASHIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KASHIRAM
|
(000000)
|
245
|
KHALAWA
|
MP-25-003-011-002/467 (CHAKRA)
|
1725003000NRG23230620220318074
|
23/06/2022
|
baliram
|
1725003WL010496
|
baliram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
baliram
|
(000000)
|
246
|
KHALAWA
|
MP-25-003-011-002/467 (CHAKRA)
|
1725003000NRG23230620220318075
|
23/06/2022
|
baliram
|
1725003WL010496
|
baliram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
baliram
|
(000000)
|
247
|
KHALAWA
|
MP-25-003-011-002/467 (CHAKRA)
|
1725003000NRG23230620220318076
|
23/06/2022
|
HARIRAM
|
1725003WL010496
|
HARIRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
HARIRAM
|
(000000)
|
248
|
KHALAWA
|
MP-25-003-011-002/467 (CHAKRA)
|
1725003000NRG23230620220318077
|
23/06/2022
|
MASHARAM
|
1725003WL010496
|
MASHARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MASHARAM
|
(000000)
|
249
|
KHALAWA
|
MP-25-003-011-002/470 (CHAKRA)
|
1725003000NRG23230620220318079
|
23/06/2022
|
Ankur
|
1725003WL010496
|
Ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Ankur
|
(000000)
|
250
|
KHALAWA
|
MP-25-003-011-002/470 (CHAKRA)
|
1725003000NRG23230620220318078
|
23/06/2022
|
Ankur
|
1725003WL010496
|
Ankur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Ankur
|
(000000)
|
251
|
KHALAWA
|
MP-25-003-011-002/470 (CHAKRA)
|
1725003000NRG23230620220318080
|
23/06/2022
|
RAJARAM
|
1725003WL010496
|
RAJARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAJARAM
|
(000000)
|
252
|
KHALAWA
|
MP-25-003-011-002/470 (CHAKRA)
|
1725003000NRG23230620220318081
|
23/06/2022
|
RUPLA
|
1725003WL010496
|
RUPLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RUPLA
|
(000000)
|
253
|
KHALAWA
|
MP-25-003-011-002/472 (CHAKRA)
|
1725003000NRG23230620220318084
|
23/06/2022
|
BABBU
|
1725003WL010496
|
BABBU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BABBU
|
(000000)
|
254
|
KHALAWA
|
MP-25-003-011-002/472 (CHAKRA)
|
1725003000NRG23230620220318085
|
23/06/2022
|
HEMA
|
1725003WL010496
|
HEMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
HEMA
|
(000000)
|
255
|
KHALAWA
|
MP-25-003-011-002/472 (CHAKRA)
|
1725003000NRG23230620220318083
|
23/06/2022
|
sitaram
|
1725003WL010496
|
sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sitaram
|
(000000)
|
256
|
KHALAWA
|
MP-25-003-011-002/472 (CHAKRA)
|
1725003000NRG23230620220318082
|
23/06/2022
|
sitaram
|
1725003WL010496
|
sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sitaram
|
(000000)
|
257
|
KHALAWA
|
MP-25-003-011-002/480 (CHAKRA)
|
1725003000NRG23230620220318088
|
23/06/2022
|
HARLAL
|
1725003WL010496
|
HARLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
HARLAL
|
(000000)
|
258
|
KHALAWA
|
MP-25-003-011-002/480 (CHAKRA)
|
1725003000NRG23230620220318089
|
23/06/2022
|
KHUMSINGH
|
1725003WL010496
|
KHUMSINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KHUMSINGH
|
(000000)
|
259
|
KHALAWA
|
MP-25-003-011-002/480 (CHAKRA)
|
1725003000NRG23230620220318087
|
23/06/2022
|
Natarshingh
|
1725003WL010496
|
Natarshingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Natarshingh
|
(000000)
|
260
|
KHALAWA
|
MP-25-003-011-002/480 (CHAKRA)
|
1725003000NRG23230620220318086
|
23/06/2022
|
NHARSHING
|
1725003WL010496
|
NHARSHING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NHARSHING
|
(000000)
|
261
|
KHALAWA
|
MP-25-003-011-002/485 (CHAKRA)
|
1725003000NRG23230620220318093
|
23/06/2022
|
ANITA
|
1725003WL010496
|
ANITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ANITA
|
(000000)
|
262
|
KHALAWA
|
MP-25-003-011-002/485 (CHAKRA)
|
1725003000NRG23230620220318092
|
23/06/2022
|
GAJRNDR
|
1725003WL010496
|
GAJRNDR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
GAJRNDR
|
(000000)
|
263
|
KHALAWA
|
MP-25-003-011-002/485 (CHAKRA)
|
1725003000NRG23230620220318091
|
23/06/2022
|
pappi
|
1725003WL010496
|
pappi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
pappi
|
(000000)
|
264
|
KHALAWA
|
MP-25-003-011-002/485 (CHAKRA)
|
1725003000NRG23230620220318090
|
23/06/2022
|
pappi
|
1725003WL010496
|
pappi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
pappi
|
(000000)
|
265
|
KHALAWA
|
MP-25-003-011-002/492 (CHAKRA)
|
1725003000NRG23230620220318097
|
23/06/2022
|
BABULAL
|
1725003WL010496
|
BABULAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BABULAL
|
(000000)
|
266
|
KHALAWA
|
MP-25-003-011-002/492 (CHAKRA)
|
1725003000NRG23230620220318095
|
23/06/2022
|
LILA
|
1725003WL010496
|
LILA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
LILA
|
(000000)
|
267
|
KHALAWA
|
MP-25-003-011-002/492 (CHAKRA)
|
1725003000NRG23230620220318094
|
23/06/2022
|
MANOJ
|
1725003WL010496
|
MANOJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANOJ
|
(000000)
|
268
|
KHALAWA
|
MP-25-003-011-002/492 (CHAKRA)
|
1725003000NRG23230620220318096
|
23/06/2022
|
RAJU
|
1725003WL010496
|
RAJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAJU
|
(000000)
|
269
|
KHALAWA
|
MP-25-003-011-002/521 (CHAKRA)
|
1725003000NRG23230620220318099
|
23/06/2022
|
meenabai
|
1725003WL010496
|
meenabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
meenabai
|
(000000)
|
270
|
KHALAWA
|
MP-25-003-011-002/521 (CHAKRA)
|
1725003000NRG23230620220318098
|
23/06/2022
|
meenabai
|
1725003WL010496
|
meenabai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
meenabai
|
(000000)
|
271
|
KHALAWA
|
MP-25-003-011-002/521 (CHAKRA)
|
1725003000NRG23230620220318100
|
23/06/2022
|
RAMESH
|
1725003WL010496
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMESH
|
(000000)
|
272
|
KHALAWA
|
MP-25-003-011-002/521 (CHAKRA)
|
1725003000NRG23230620220318101
|
23/06/2022
|
SAVTRI
|
1725003WL010496
|
SAVTRI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SAVTRI
|
(000000)
|
273
|
KHALAWA
|
MP-25-003-025-001/1 (GULAI MAL)
|
1725003000NRG23230620220317164
|
23/06/2022
|
hariram
|
1725003WL010463
|
hariram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
hariram
|
(000000)
|
274
|
KHALAWA
|
MP-25-003-025-001/1 (GULAI MAL)
|
1725003000NRG23230620220317162
|
23/06/2022
|
kende
|
1725003WL010463
|
kende
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
kende
|
(000000)
|
275
|
KHALAWA
|
MP-25-003-025-001/1 (GULAI MAL)
|
1725003000NRG23230620220317161
|
23/06/2022
|
pyari bai
|
1725003WL010463
|
pyari bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
pyaribai
|
(000000)
|
276
|
KHALAWA
|
MP-25-003-025-001/1 (GULAI MAL)
|
1725003000NRG23230620220317163
|
23/06/2022
|
ramraj
|
1725003WL010463
|
ramraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramraj
|
(000000)
|
277
|
KHALAWA
|
MP-25-003-025-001/1 (GULAI MAL)
|
1725003000NRG23230620220317165
|
23/06/2022
|
sunita
|
1725003WL010463
|
sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sunita
|
(000000)
|
278
|
KHALAWA
|
MP-25-003-025-001/101 (GULAI MAL)
|
1725003000NRG23230620220317166
|
23/06/2022
|
KALA
|
1725003WL010463
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KALA
|
(000000)
|
279
|
KHALAWA
|
MP-25-003-025-001/101 (GULAI MAL)
|
1725003000NRG23230620220317167
|
23/06/2022
|
RATNA
|
1725003WL010463
|
RATNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RATNA
|
(000000)
|
280
|
KHALAWA
|
MP-25-003-025-001/101 (GULAI MAL)
|
1725003000NRG23230620220317168
|
23/06/2022
|
vimla
|
1725003WL010463
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
vimla
|
(000000)
|
281
|
KHALAWA
|
MP-25-003-025-001/138-A (GULAI MAL)
|
1725003000NRG23230620220317169
|
23/06/2022
|
LALU
|
1725003WL010463
|
LALU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
LALU
|
(000000)
|
282
|
KHALAWA
|
MP-25-003-025-001/138-A (GULAI MAL)
|
1725003000NRG23230620220317170
|
23/06/2022
|
PARVATI BAI
|
1725003WL010463
|
PARVATI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PARVATIBAI
|
(000000)
|
283
|
KHALAWA
|
MP-25-003-025-001/146 (GULAI MAL)
|
1725003000NRG23230620220317172
|
23/06/2022
|
SALAKRAM
|
1725003WL010463
|
SALAKRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SALAKRAM
|
(000000)
|
284
|
KHALAWA
|
MP-25-003-025-001/146 (GULAI MAL)
|
1725003000NRG23230620220317171
|
23/06/2022
|
SALAKRAM
|
1725003WL010463
|
SALAKRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SALAKRAM
|
(000000)
|
285
|
KHALAWA
|
MP-25-003-025-001/174 (GULAI MAL)
|
1725003000NRG23230620220317174
|
23/06/2022
|
BHILIYA
|
1725003WL010463
|
BHILIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BHILIYA
|
(000000)
|
286
|
KHALAWA
|
MP-25-003-025-001/174 (GULAI MAL)
|
1725003000NRG23230620220317173
|
23/06/2022
|
BHILYA
|
1725003WL010463
|
BHILYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BHILYA
|
(000000)
|
287
|
KHALAWA
|
MP-25-003-025-001/200 (GULAI MAL)
|
1725003000NRG23230620220317179
|
23/06/2022
|
BABU
|
1725003WL010463
|
BABU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BABU
|
(000000)
|
288
|
KHALAWA
|
MP-25-003-025-001/200 (GULAI MAL)
|
1725003000NRG23230620220317177
|
23/06/2022
|
BASU
|
1725003WL010463
|
BASU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BASU
|
(000000)
|
289
|
KHALAWA
|
MP-25-003-025-001/200 (GULAI MAL)
|
1725003000NRG23230620220317178
|
23/06/2022
|
SHANTA
|
1725003WL010463
|
SHANTA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHANTA
|
(000000)
|
290
|
KHALAWA
|
MP-25-003-025-001/221 (GULAI MAL)
|
1725003000NRG23230620220317180
|
23/06/2022
|
SAMOTIBAI PANNA
|
1725003WL010463
|
SAMOTIBAI PANNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SAMOTIBAIPANNA
|
(000000)
|
291
|
KHALAWA
|
MP-25-003-025-001/240 (GULAI MAL)
|
1725003000NRG23230620220316587
|
23/06/2022
|
KALIYA MUNSHI
|
1725003WL010454
|
KALIYA MUNSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KALIYAMUNSHI
|
(000000)
|
292
|
KHALAWA
|
MP-25-003-025-001/240 (GULAI MAL)
|
1725003000NRG23230620220316586
|
23/06/2022
|
KALIYA MUNSHI
|
1725003WL010454
|
KALIYA MUNSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KALIYAMUNSHI
|
(000000)
|
293
|
KHALAWA
|
MP-25-003-025-001/248 (GULAI MAL)
|
1725003000NRG23230620220317187
|
23/06/2022
|
gendalal
|
1725003WL010463
|
gendalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
gendalal
|
(000000)
|
294
|
KHALAWA
|
MP-25-003-025-001/248 (GULAI MAL)
|
1725003000NRG23230620220317190
|
23/06/2022
|
nima
|
1725003WL010463
|
nima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
nima
|
(000000)
|
295
|
KHALAWA
|
MP-25-003-025-001/248 (GULAI MAL)
|
1725003000NRG23230620220317189
|
23/06/2022
|
ramkali
|
1725003WL010463
|
ramkali
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramkali
|
(000000)
|
296
|
KHALAWA
|
MP-25-003-025-001/248 (GULAI MAL)
|
1725003000NRG23230620220317188
|
23/06/2022
|
rupla
|
1725003WL010463
|
rupla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
rupla
|
(000000)
|
297
|
KHALAWA
|
MP-25-003-025-001/248 (GULAI MAL)
|
1725003000NRG23230620220317186
|
23/06/2022
|
TULASI BAI
|
1725003WL010463
|
TULASI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
TULASIBAI
|
(000000)
|
298
|
KHALAWA
|
MP-25-003-025-001/256 (GULAI MAL)
|
1725003000NRG23230620220317192
|
23/06/2022
|
SINGU
|
1725003WL010463
|
SINGU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SINGU
|
(000000)
|
299
|
KHALAWA
|
MP-25-003-025-001/256 (GULAI MAL)
|
1725003000NRG23230620220317191
|
23/06/2022
|
SUNITA
|
1725003WL010463
|
SUNITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUNITA
|
(000000)
|
300
|
KHALAWA
|
MP-25-003-025-001/265 (GULAI MAL)
|
1725003000NRG23230620220317193
|
23/06/2022
|
JOGDIYA SOBHA
|
1725003WL010463
|
JOGDIYA SOBHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
JOGDIYASOBHA
|
(000000)
|
301
|
KHALAWA
|
MP-25-003-025-001/265 (GULAI MAL)
|
1725003000NRG23230620220317194
|
23/06/2022
|
JOGDIYA SOBHA
|
1725003WL010463
|
JOGDIYA SOBHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
JOGDIYASOBHA
|
(000000)
|
302
|
KHALAWA
|
MP-25-003-025-001/274 (GULAI MAL)
|
1725003000NRG23230620220316590
|
23/06/2022
|
BABULAL LALA
|
1725003WL010454
|
BABULAL LALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BABULALLALA
|
(000000)
|
303
|
KHALAWA
|
MP-25-003-025-001/274 (GULAI MAL)
|
1725003000NRG23230620220316589
|
23/06/2022
|
GULBI
|
1725003WL010454
|
GULBI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
GULBI
|
(000000)
|
304
|
KHALAWA
|
MP-25-003-025-001/366 (GULAI MAL)
|
1725003000NRG23230620220317200
|
23/06/2022
|
KALI
|
1725003WL010463
|
KALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KALI
|
(000000)
|
305
|
KHALAWA
|
MP-25-003-025-001/366 (GULAI MAL)
|
1725003000NRG23230620220317199
|
23/06/2022
|
RAMESH
|
1725003WL010463
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMESH
|
(000000)
|
306
|
KHALAWA
|
MP-25-003-025-001/368 (GULAI MAL)
|
1725003000NRG23230620220317202
|
23/06/2022
|
SANGITA
|
1725003WL010463
|
SANGITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SANGITA
|
(000000)
|
307
|
KHALAWA
|
MP-25-003-025-001/368 (GULAI MAL)
|
1725003000NRG23230620220317201
|
23/06/2022
|
SUNIL
|
1725003WL010463
|
SUNIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUNIL
|
(000000)
|
308
|
KHALAWA
|
MP-25-003-025-001/372 (GULAI MAL)
|
1725003000NRG23230620220317203
|
23/06/2022
|
ANJU
|
1725003WL010463
|
ANJU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ANJU
|
(000000)
|
309
|
KHALAWA
|
MP-25-003-025-001/372 (GULAI MAL)
|
1725003000NRG23230620220317204
|
23/06/2022
|
ROSHAN
|
1725003WL010463
|
ROSHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ROSHAN
|
(000000)
|
310
|
KHALAWA
|
MP-25-003-025-001/426 (GULAI MAL)
|
1725003000NRG23230620220317206
|
23/06/2022
|
AMARSHING
|
1725003WL010463
|
AMARSHING
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
AMARSHING
|
(000000)
|
311
|
KHALAWA
|
MP-25-003-025-001/438 (GULAI MAL)
|
1725003000NRG23230620220317208
|
23/06/2022
|
LAXMI BAI
|
1725003WL010463
|
LAXMI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
LAXMIBAI
|
(000000)
|
312
|
KHALAWA
|
MP-25-003-025-001/438 (GULAI MAL)
|
1725003000NRG23230620220317207
|
23/06/2022
|
NANDRAM
|
1725003WL010463
|
NANDRAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NANDRAM
|
(000000)
|
313
|
KHALAWA
|
MP-25-003-025-001/51 (GULAI MAL)
|
1725003000NRG23230620220317215
|
23/06/2022
|
fulkai
|
1725003WL010463
|
fulkai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
fulkai
|
(000000)
|
314
|
KHALAWA
|
MP-25-003-025-001/51 (GULAI MAL)
|
1725003000NRG23230620220317214
|
23/06/2022
|
kalu
|
1725003WL010463
|
kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
kalu
|
(000000)
|
315
|
KHALAWA
|
MP-25-003-025-001/51 (GULAI MAL)
|
1725003000NRG23230620220317209
|
23/06/2022
|
ladki
|
1725003WL010463
|
ladki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ladki
|
(000000)
|
316
|
KHALAWA
|
MP-25-003-025-001/51 (GULAI MAL)
|
1725003000NRG23230620220317210
|
23/06/2022
|
punam
|
1725003WL010463
|
punam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
punam
|
(000000)
|
317
|
KHALAWA
|
MP-25-003-025-001/51 (GULAI MAL)
|
1725003000NRG23230620220317213
|
23/06/2022
|
sakari
|
1725003WL010463
|
sakari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sakari
|
(000000)
|
318
|
KHALAWA
|
MP-25-003-025-001/51 (GULAI MAL)
|
1725003000NRG23230620220317211
|
23/06/2022
|
sakharam
|
1725003WL010463
|
sakharam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sakharam
|
(000000)
|
319
|
KHALAWA
|
MP-25-003-025-001/51 (GULAI MAL)
|
1725003000NRG23230620220317212
|
23/06/2022
|
vishram
|
1725003WL010463
|
vishram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
vishram
|
(000000)
|
320
|
KHALAWA
|
MP-25-003-025-001/56 (GULAI MAL)
|
1725003000NRG23230620220317216
|
23/06/2022
|
RAMPI SHIVLAL
|
1725003WL010463
|
RAMPI SHIVLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMPISHIVLAL
|
(000000)
|
321
|
KHALAWA
|
MP-25-003-025-001/57 (GULAI MAL)
|
1725003000NRG23230620220317218
|
23/06/2022
|
CHAMPALAL
|
1725003WL010463
|
CHAMPALAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
CHAMPALAL
|
(000000)
|
322
|
KHALAWA
|
MP-25-003-025-001/57 (GULAI MAL)
|
1725003000NRG23230620220317219
|
23/06/2022
|
MUNNI
|
1725003WL010463
|
MUNNI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MUNNI
|
(000000)
|
323
|
KHALAWA
|
MP-25-003-025-001/588 (GULAI MAL)
|
1725003000NRG23230620220317222
|
23/06/2022
|
lila bai
|
1725003WL010463
|
lila bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
lilabai
|
(000000)
|
324
|
KHALAWA
|
MP-25-003-025-001/588 (GULAI MAL)
|
1725003000NRG23230620220317220
|
23/06/2022
|
RAMKALI
|
1725003WL010463
|
RAMKALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAMKALI
|
(000000)
|
325
|
KHALAWA
|
MP-25-003-025-001/588 (GULAI MAL)
|
1725003000NRG23230620220317223
|
23/06/2022
|
sanju
|
1725003WL010463
|
sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sanju
|
(000000)
|
326
|
KHALAWA
|
MP-25-003-025-001/588 (GULAI MAL)
|
1725003000NRG23230620220317224
|
23/06/2022
|
sarmila
|
1725003WL010463
|
sarmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sarmila
|
(000000)
|
327
|
KHALAWA
|
MP-25-003-025-001/588 (GULAI MAL)
|
1725003000NRG23230620220317221
|
23/06/2022
|
sunil
|
1725003WL010463
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sunil
|
(000000)
|
328
|
KHALAWA
|
MP-25-003-025-001/631 (GULAI MAL)
|
1725003000NRG23230620220316594
|
23/06/2022
|
KAMLA BAI
|
1725003WL010454
|
KAMLA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KAMLABAI
|
(000000)
|
329
|
KHALAWA
|
MP-25-003-025-001/631 (GULAI MAL)
|
1725003000NRG23230620220316593
|
23/06/2022
|
MANGRAY
|
1725003WL010454
|
MANGRAY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANGRAY
|
(000000)
|
330
|
KHALAWA
|
MP-25-003-025-001/631 (GULAI MAL)
|
1725003000NRG23230620220316596
|
23/06/2022
|
MAYA BAI
|
1725003WL010454
|
MAYA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MAYABAI
|
(000000)
|
331
|
KHALAWA
|
MP-25-003-025-001/631 (GULAI MAL)
|
1725003000NRG23230620220316595
|
23/06/2022
|
NARAYAN
|
1725003WL010454
|
NARAYAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NARAYAN
|
(000000)
|
332
|
KHALAWA
|
MP-25-003-025-001/631 (GULAI MAL)
|
1725003000NRG23230620220316592
|
23/06/2022
|
SURAJ
|
1725003WL010454
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SURAJ
|
(000000)
|
333
|
KHALAWA
|
MP-25-003-025-001/634 (GULAI MAL)
|
1725003000NRG23230620220316598
|
23/06/2022
|
budiya bai
|
1725003WL010454
|
budiya bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
budiyabai
|
(000000)
|
334
|
KHALAWA
|
MP-25-003-025-001/634 (GULAI MAL)
|
1725003000NRG23230620220316602
|
23/06/2022
|
naredr
|
1725003WL010454
|
naredr
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
naredr
|
(000000)
|
335
|
KHALAWA
|
MP-25-003-025-001/634 (GULAI MAL)
|
1725003000NRG23230620220316600
|
23/06/2022
|
pateram
|
1725003WL010454
|
pateram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
pateram
|
(000000)
|
336
|
KHALAWA
|
MP-25-003-025-001/634 (GULAI MAL)
|
1725003000NRG23230620220316599
|
23/06/2022
|
ramsvrup
|
1725003WL010454
|
ramsvrup
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramsvrup
|
(000000)
|
337
|
KHALAWA
|
MP-25-003-025-001/634 (GULAI MAL)
|
1725003000NRG23230620220316601
|
23/06/2022
|
suraj
|
1725003WL010454
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
suraj
|
(000000)
|
338
|
KHALAWA
|
MP-25-003-025-001/635 (GULAI MAL)
|
1725003000NRG23230620220316607
|
23/06/2022
|
ajay
|
1725003WL010454
|
ajay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ajay
|
(000000)
|
339
|
KHALAWA
|
MP-25-003-025-001/635 (GULAI MAL)
|
1725003000NRG23230620220316606
|
23/06/2022
|
anil
|
1725003WL010454
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
anil
|
(000000)
|
340
|
KHALAWA
|
MP-25-003-025-001/635 (GULAI MAL)
|
1725003000NRG23230620220316603
|
23/06/2022
|
mangal
|
1725003WL010454
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
mangal
|
(000000)
|
341
|
KHALAWA
|
MP-25-003-025-001/635 (GULAI MAL)
|
1725003000NRG23230620220316604
|
23/06/2022
|
ramoti
|
1725003WL010454
|
ramoti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramoti
|
(000000)
|
342
|
KHALAWA
|
MP-25-003-025-001/635 (GULAI MAL)
|
1725003000NRG23230620220316605
|
23/06/2022
|
sunil
|
1725003WL010454
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sunil
|
(000000)
|
343
|
KHALAWA
|
MP-25-003-025-001/637 (GULAI MAL)
|
1725003000NRG23230620220316608
|
23/06/2022
|
dayaram
|
1725003WL010454
|
dayaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
dayaram
|
(000000)
|
344
|
KHALAWA
|
MP-25-003-025-001/637 (GULAI MAL)
|
1725003000NRG23230620220316612
|
23/06/2022
|
harlal
|
1725003WL010454
|
harlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
harlal
|
(000000)
|
345
|
KHALAWA
|
MP-25-003-025-001/637 (GULAI MAL)
|
1725003000NRG23230620220316611
|
23/06/2022
|
nirmla
|
1725003WL010454
|
nirmla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
nirmla
|
(000000)
|
346
|
KHALAWA
|
MP-25-003-025-001/637 (GULAI MAL)
|
1725003000NRG23230620220316609
|
23/06/2022
|
ramdas
|
1725003WL010454
|
ramdas
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ramdas
|
(000000)
|
347
|
KHALAWA
|
MP-25-003-025-001/637 (GULAI MAL)
|
1725003000NRG23230620220316610
|
23/06/2022
|
sanju bai
|
1725003WL010454
|
sanju bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sanjubai
|
(000000)
|
348
|
KHALAWA
|
MP-25-003-025-001/78-A (GULAI MAL)
|
1725003000NRG23230620220317226
|
23/06/2022
|
RITA
|
1725003WL010463
|
RITA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RITA
|
(000000)
|
349
|
KHALAWA
|
MP-25-003-025-001/78-A (GULAI MAL)
|
1725003000NRG23230620220317225
|
23/06/2022
|
SURAJ
|
1725003WL010463
|
SURAJ
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SURAJ
|
(000000)
|
350
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317229
|
23/06/2022
|
GANAJI
|
1725003WL010463
|
GANAJI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
GANAJI
|
(000000)
|
351
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317231
|
23/06/2022
|
JAGAN
|
1725003WL010463
|
JAGAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
JAGAN
|
(000000)
|
352
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317234
|
23/06/2022
|
MANISH
|
1725003WL010463
|
MANISH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANISH
|
(000000)
|
353
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317230
|
23/06/2022
|
PAYARI BA
|
1725003WL010463
|
PAYARI BA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PAYARIBA
|
(000000)
|
354
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317232
|
23/06/2022
|
PRMLA
|
1725003WL010463
|
PRMLA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PRMLA
|
(000000)
|
355
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317236
|
23/06/2022
|
PUJA
|
1725003WL010463
|
PUJA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PUJA
|
(000000)
|
356
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317235
|
23/06/2022
|
RAHUL
|
1725003WL010463
|
RAHUL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RAHUL
|
(000000)
|
357
|
KHALAWA
|
MP-25-003-025-001/91 (GULAI MAL)
|
1725003000NRG23230620220317233
|
23/06/2022
|
URVARSHI
|
1725003WL010463
|
URVARSHI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
URVARSHI
|
(000000)
|
358
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317239
|
23/06/2022
|
BHARATI
|
1725003WL010463
|
BHARATI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BHARATI
|
(000000)
|
359
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317240
|
23/06/2022
|
GOVINDH
|
1725003WL010463
|
GOVINDH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
GOVINDH
|
(000000)
|
360
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317237
|
23/06/2022
|
KENDE
|
1725003WL010463
|
KENDE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KENDE
|
(000000)
|
361
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317242
|
23/06/2022
|
NAREDR
|
1725003WL010463
|
NAREDR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NAREDR
|
(000000)
|
362
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317241
|
23/06/2022
|
PUJA
|
1725003WL010463
|
PUJA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PUJA
|
(000000)
|
363
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317238
|
23/06/2022
|
RUKHMA
|
1725003WL010463
|
RUKHMA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RUKHMA
|
(000000)
|
364
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317244
|
23/06/2022
|
RUPALI
|
1725003WL010463
|
RUPALI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RUPALI
|
(000000)
|
365
|
KHALAWA
|
MP-25-003-025-001/99 (GULAI MAL)
|
1725003000NRG23230620220317243
|
23/06/2022
|
SAJNA
|
1725003WL010463
|
SAJNA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SAJNA
|
(000000)
|
366
|
KHALAWA
|
MP-25-003-026-001/150 (JAMDHAD)
|
1725003000NRG23230620220317396
|
23/06/2022
|
Shankar
|
1725003WL010481
|
Shankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Shankar
|
(000000)
|
367
|
KHALAWA
|
MP-25-003-072-001/597 (SARMESAR)
|
1725003000NRG23230620220316742
|
23/06/2022
|
ROSHAN
|
1725003WL010457
|
ROSHAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
ROSHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210528
|
210528
|
|
|
|
|
|
|
|
368
|
KHALAWA
|
MP-25-003-056-003/35-A (MEHALU)
|
1725003000NRG23230620220316526
|
23/06/2022
|
parmila
|
1725003WL010449
|
parmila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
parmila
|
(000000)
|
369
|
KHALAWA
|
MP-25-003-056-003/39 (MEHALU)
|
1725003000NRG23230620220316527
|
23/06/2022
|
Kishn
|
1725003WL010449
|
Kishn
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
Kishn
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
370
|
KHALAWA
|
MP-25-003-025-001/180 (GULAI MAL)
|
1725003000NRG23230620220316564
|
23/06/2022
|
KALA
|
1725003WL010452
|
KALA
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597400978
|
No Such Account
|
|
|
371
|
KHALAWA
|
MP-25-003-025-001/238 (GULAI MAL)
|
1725003000NRG23230620220316572
|
23/06/2022
|
BADRI
|
1725003WL010452
|
BADRI
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597400978
|
No Such Account
|
|
|
372
|
KHALAWA
|
MP-25-003-025-001/238 (GULAI MAL)
|
1725003000NRG23230620220316570
|
23/06/2022
|
BASNTI
|
1725003WL010452
|
BASNTI
|
00697
|
BKID0MG0274
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597400978
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
373
|
KHALAWA
|
MP-25-003-011-002/402 (CHAKRA)
|
1725003000NRG23230620220318044
|
23/06/2022
|
fulu
|
1725003WL010496
|
fulu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
fulu
|
(000000)
|
374
|
KHALAWA
|
MP-25-003-011-002/402 (CHAKRA)
|
1725003000NRG23230620220318043
|
23/06/2022
|
JYOTI
|
1725003WL010496
|
JYOTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
JYOTI
|
(000000)
|
375
|
KHALAWA
|
MP-25-003-025-001/198 (GULAI MAL)
|
1725003000NRG23230620220317176
|
23/06/2022
|
KALU
|
1725003WL010463
|
KALU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
KALU
|
(000000)
|
376
|
KHALAWA
|
MP-25-003-025-001/198 (GULAI MAL)
|
1725003000NRG23230620220317175
|
23/06/2022
|
SIKNDAR
|
1725003WL010463
|
SIKNDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SIKNDAR
|
(000000)
|
377
|
KHALAWA
|
MP-25-003-025-001/21 (GULAI MAL)
|
1725003000NRG23230620220316568
|
23/06/2022
|
MANISHA
|
1725003WL010452
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MANISHA
|
(000000)
|
378
|
KHALAWA
|
MP-25-003-025-001/321 (GULAI MAL)
|
1725003000NRG23230620220317196
|
23/06/2022
|
MISHRI
|
1725003WL010463
|
MISHRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MISHRI
|
(000000)
|
379
|
KHALAWA
|
MP-25-003-025-001/321 (GULAI MAL)
|
1725003000NRG23230620220317197
|
23/06/2022
|
PREMLAL
|
1725003WL010463
|
PREMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PREMLAL
|
(000000)
|
380
|
KHALAWA
|
MP-25-003-025-001/321 (GULAI MAL)
|
1725003000NRG23230620220317198
|
23/06/2022
|
SHUSHILA
|
1725003WL010463
|
SHUSHILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SHUSHILA
|
(000000)
|
381
|
KHALAWA
|
MP-25-003-025-001/321 (GULAI MAL)
|
1725003000NRG23230620220317195
|
23/06/2022
|
SUKLAL
|
1725003WL010463
|
SUKLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SUKLAL
|
(000000)
|
382
|
KHALAWA
|
MP-25-003-025-001/380 (GULAI MAL)
|
1725003000NRG23230620220316576
|
23/06/2022
|
CHENSINGH
|
1725003WL010452
|
CHENSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
CHENSINGH
|
(000000)
|
383
|
KHALAWA
|
MP-25-003-025-001/380 (GULAI MAL)
|
1725003000NRG23230620220316578
|
23/06/2022
|
MINA BAI
|
1725003WL010452
|
MINA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
MINABAI
|
(000000)
|
384
|
KHALAWA
|
MP-25-003-025-001/380 (GULAI MAL)
|
1725003000NRG23230620220316577
|
23/06/2022
|
SONU
|
1725003WL010452
|
SONU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SONU
|
(000000)
|
385
|
KHALAWA
|
MP-25-003-025-001/631 (GULAI MAL)
|
1725003000NRG23230620220316591
|
23/06/2022
|
gendlal
|
1725003WL010454
|
gendlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
gendlal
|
(000000)
|
386
|
KHALAWA
|
MP-25-003-025-001/634 (GULAI MAL)
|
1725003000NRG23230620220316597
|
23/06/2022
|
sukram
|
1725003WL010454
|
sukram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sukram
|
(000000)
|
387
|
KHALAWA
|
MP-25-003-025-001/83-A (GULAI MAL)
|
1725003000NRG23230620220317227
|
23/06/2022
|
RANVIR
|
1725003WL010463
|
RANVIR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RANVIR
|
(000000)
|
388
|
KHALAWA
|
MP-25-003-025-001/83-A (GULAI MAL)
|
1725003000NRG23230620220317228
|
23/06/2022
|
TULSI BAI
|
1725003WL010463
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
TULSIBAI
|
(000000)
|
389
|
KHALAWA
|
MP-25-003-026-001/112 (JAMDHAD)
|
1725003000NRG23230620220317390
|
23/06/2022
|
samoti
|
1725003WL010481
|
samoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
samoti
|
(000000)
|
390
|
KHALAWA
|
MP-25-003-026-001/223-A (JAMDHAD)
|
1725003000NRG23230620220317413
|
23/06/2022
|
roshni
|
1725003WL010481
|
roshni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
roshni
|
(000000)
|
391
|
KHALAWA
|
MP-25-003-026-002/112 (JAMDHAD)
|
1725003000NRG23230620220317937
|
23/06/2022
|
HARIRAM HARJI
|
1725003WL010494
|
HARIRAM HARJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
HARIRAMHARJI
|
(000000)
|
392
|
KHALAWA
|
MP-25-003-026-002/197 (JAMDHAD)
|
1725003000NRG23230620220317959
|
23/06/2022
|
Sumintra
|
1725003WL010494
|
Sumintra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Sumintra
|
(000000)
|
393
|
KHALAWA
|
MP-25-003-056-001/73 (MEHALU)
|
1725003000NRG23230620220316519
|
23/06/2022
|
sahu bai
|
1725003WL010449
|
sahu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sahubai
|
(000000)
|
394
|
KHALAWA
|
MP-25-003-056-001/90 (MEHALU)
|
1725003000NRG23230620220316520
|
23/06/2022
|
Kishan
|
1725003WL010449
|
Kishan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Kishan
|
(000000)
|
395
|
KHALAWA
|
MP-25-003-056-003/12 (MEHALU)
|
1725003000NRG23230620220316523
|
23/06/2022
|
Rambo bai
|
1725003WL010449
|
Rambo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Rambobai
|
(000000)
|
396
|
KHALAWA
|
MP-25-003-056-003/3 (MEHALU)
|
1725003000NRG23230620220316524
|
23/06/2022
|
Rakina Motiram
|
1725003WL010449
|
Rakina Motiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
RakinaMotiram
|
(000000)
|
397
|
KHALAWA
|
MP-25-003-056-003/35 (MEHALU)
|
1725003000NRG23230620220316525
|
23/06/2022
|
Kishor
|
1725003WL010449
|
Kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
Kishor
|
(000000)
|
398
|
KHALAWA
|
MP-25-003-061-001/149 (NAGOTAR)
|
1725003000NRG23230620220318427
|
23/06/2022
|
sakiya
|
1725003WL010507
|
sakiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sakiya
|
(000000)
|
399
|
KHALAWA
|
MP-25-003-061-001/24 (NAGOTAR)
|
1725003000NRG23230620220318441
|
23/06/2022
|
sukarayi
|
1725003WL010507
|
sukarayi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sukarayi
|
(000000)
|
400
|
KHALAWA
|
MP-25-003-061-001/303 (NAGOTAR)
|
1725003000NRG23230620220318449
|
23/06/2022
|
anarsing
|
1725003WL010507
|
anarsing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
anarsing
|
(000000)
|
401
|
KHALAWA
|
MP-25-003-061-001/303 (NAGOTAR)
|
1725003000NRG23230620220318448
|
23/06/2022
|
sunita
|
1725003WL010507
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sunita
|
(000000)
|
402
|
KHALAWA
|
MP-25-003-061-001/367-A (NAGOTAR)
|
1725003000NRG23230620220318455
|
23/06/2022
|
DEVAKA
|
1725003WL010507
|
DEVAKA
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
01/07/2022
|
|
597400978
|
|
DEVAKA
|
(000000)
|
403
|
KHALAWA
|
MP-25-003-061-001/63-B (NAGOTAR)
|
1725003000NRG23230620220318460
|
23/06/2022
|
mansharam
|
1725003WL010507
|
mansharam
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
01/07/2022
|
|
597400978
|
|
mansharam
|
(000000)
|
404
|
KHALAWA
|
MP-25-003-061-001/673 (NAGOTAR)
|
1725003000NRG23230620220318463
|
23/06/2022
|
sukarayi bai
|
1725003WL010507
|
sukarayi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
sukarayibai
|
(000000)
|
405
|
KHALAWA
|
MP-25-003-070-001/205 (ROSHNI)
|
1725003000NRG23230620220318654
|
23/06/2022
|
fulvati
|
1725003WL010520
|
fulvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
fulvati
|
(000000)
|
406
|
KHALAWA
|
MP-25-003-070-001/222 (ROSHNI)
|
1725003000NRG23230620220318656
|
23/06/2022
|
NARBDI
|
1725003WL010520
|
NARBDI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NARBDI
|
(000000)
|
407
|
KHALAWA
|
MP-25-003-070-001/332 (ROSHNI)
|
1725003000NRG23230620220318664
|
23/06/2022
|
BIRJU
|
1725003WL010520
|
BIRJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
BIRJU
|
(000000)
|
408
|
KHALAWA
|
MP-25-003-070-001/339-A (ROSHNI)
|
1725003000NRG23230620220318667
|
23/06/2022
|
CHANDA
|
1725003WL010520
|
CHANDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
CHANDA
|
(000000)
|
409
|
KHALAWA
|
MP-25-003-070-001/364 (ROSHNI)
|
1725003000NRG23230620220318668
|
23/06/2022
|
PARVATI
|
1725003WL010520
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PARVATI
|
(000000)
|
410
|
KHALAWA
|
MP-25-003-070-001/374 (ROSHNI)
|
1725003000NRG23230620220318670
|
23/06/2022
|
nani bai
|
1725003WL010520
|
nani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
nanibai
|
(000000)
|
411
|
KHALAWA
|
MP-25-003-070-001/391 (ROSHNI)
|
1725003000NRG23230620220318672
|
23/06/2022
|
NANDKISHRE
|
1725003WL010520
|
NANDKISHRE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NANDKISHRE
|
(000000)
|
412
|
KHALAWA
|
MP-25-003-070-001/52 (ROSHNI)
|
1725003000NRG23230620220318673
|
23/06/2022
|
SARIKA
|
1725003WL010520
|
SARIKA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
SARIKA
|
(000000)
|
413
|
KHALAWA
|
MP-25-003-070-001/63 (ROSHNI)
|
1725003000NRG23230620220318675
|
23/06/2022
|
samoti
|
1725003WL010520
|
samoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
samoti
|
(000000)
|
414
|
KHALAWA
|
MP-25-003-070-001/665 (ROSHNI)
|
1725003000NRG23230620220318678
|
23/06/2022
|
mangilal
|
1725003WL010520
|
mangilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
mangilal
|
(000000)
|
415
|
KHALAWA
|
MP-25-003-070-001/69 (ROSHNI)
|
1725003000NRG23230620220318682
|
23/06/2022
|
PARAKASH
|
1725003WL010520
|
PARAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PARAKASH
|
(000000)
|
416
|
KHALAWA
|
MP-25-003-070-001/716 (ROSHNI)
|
1725003000NRG23230620220318683
|
23/06/2022
|
gourishankar
|
1725003WL010520
|
gourishankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
gourishankar
|
(000000)
|
417
|
KHALAWA
|
MP-25-003-070-001/773 (ROSHNI)
|
1725003000NRG23230620220318686
|
23/06/2022
|
PARVATIBAI NANU
|
1725003WL010520
|
PARVATIBAI NANU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
PARVATIBAINANU
|
(000000)
|
418
|
KHALAWA
|
MP-25-003-070-001/794 (ROSHNI)
|
1725003000NRG23230620220318687
|
23/06/2022
|
UMILA
|
1725003WL010520
|
UMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
UMILA
|
(000000)
|
419
|
KHALAWA
|
MP-25-003-070-001/807-A (ROSHNI)
|
1725003000NRG23230620220318688
|
23/06/2022
|
NEHA
|
1725003WL010520
|
NEHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400978
|
|
NEHA
|
(000000)
|
420
|
KHALAWA
|
MP-25-003-072-001/589 (SARMESAR)
|
1725003000NRG23230620220316731
|
23/06/2022
|
ANIL
|
1725003WL010457
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
01/07/2022
|
|
597400978
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57324
|
57324
|
|
|
|
|
|
|
|
421
|
KHALAWA
|
MP-25-003-061-001/112-A (NAGOTAR)
|
1725003000NRG23230620220318423
|
23/06/2022
|
kalavati
|
1725003WL010507
|
kalavati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
kalavati
|
(000000)
|
422
|
KHALAWA
|
MP-25-003-061-001/112-A (NAGOTAR)
|
1725003000NRG23230620220318422
|
23/06/2022
|
sanjay
|
1725003WL010507
|
sanjay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
sanjay
|
(000000)
|
423
|
KHALAWA
|
MP-25-003-061-001/112-B (NAGOTAR)
|
1725003000NRG23230620220318424
|
23/06/2022
|
Aajay
|
1725003WL010507
|
Aajay
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
Aajay
|
(000000)
|
424
|
KHALAWA
|
MP-25-003-061-001/112-B (NAGOTAR)
|
1725003000NRG23230620220318425
|
23/06/2022
|
ravina
|
1725003WL010507
|
ravina
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
ravina
|
(000000)
|
425
|
KHALAWA
|
MP-25-003-061-001/171-A (NAGOTAR)
|
1725003000NRG23230620220318430
|
23/06/2022
|
dinesh
|
1725003WL010507
|
dinesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
597400978
|
A/c Blocked or Frozen
|
|
|
426
|
KHALAWA
|
MP-25-003-061-001/171-A (NAGOTAR)
|
1725003000NRG23230620220318428
|
23/06/2022
|
mangeelal
|
1725003WL010507
|
mangeelal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
mangeelal
|
(000000)
|
427
|
KHALAWA
|
MP-25-003-061-001/171-A (NAGOTAR)
|
1725003000NRG23230620220318429
|
23/06/2022
|
nilal
|
1725003WL010507
|
nilal
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
nilal
|
(000000)
|
428
|
KHALAWA
|
MP-25-003-061-001/171-A (NAGOTAR)
|
1725003000NRG23230620220318431
|
23/06/2022
|
pinki
|
1725003WL010507
|
pinki
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
pinki
|
(000000)
|
429
|
KHALAWA
|
MP-25-003-061-001/171-B (NAGOTAR)
|
1725003000NRG23230620220318433
|
23/06/2022
|
nandni
|
1725003WL010507
|
nandni
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
nandni
|
(000000)
|
430
|
KHALAWA
|
MP-25-003-061-001/171-B (NAGOTAR)
|
1725003000NRG23230620220318432
|
23/06/2022
|
umesh
|
1725003WL010507
|
umesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
umesh
|
(000000)
|
431
|
KHALAWA
|
MP-25-003-061-001/216 (NAGOTAR)
|
1725003000NRG23230620220318439
|
23/06/2022
|
jayoti
|
1725003WL010507
|
jayoti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
jayoti
|
(000000)
|
432
|
KHALAWA
|
MP-25-003-061-001/216 (NAGOTAR)
|
1725003000NRG23230620220318437
|
23/06/2022
|
parwati
|
1725003WL010507
|
parwati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
parwati
|
(000000)
|
433
|
KHALAWA
|
MP-25-003-061-001/216 (NAGOTAR)
|
1725003000NRG23230620220318440
|
23/06/2022
|
rahul
|
1725003WL010507
|
rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
rahul
|
(000000)
|
434
|
KHALAWA
|
MP-25-003-061-001/216 (NAGOTAR)
|
1725003000NRG23230620220318438
|
23/06/2022
|
raju
|
1725003WL010507
|
raju
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
raju
|
(000000)
|
435
|
KHALAWA
|
MP-25-003-061-001/28 (NAGOTAR)
|
1725003000NRG23230620220318445
|
23/06/2022
|
Aanil
|
1725003WL010507
|
Aanil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
Aanil
|
(000000)
|
436
|
KHALAWA
|
MP-25-003-061-001/28 (NAGOTAR)
|
1725003000NRG23230620220318444
|
23/06/2022
|
JAYRAM
|
1725003WL010507
|
JAYRAM
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
JAYRAM
|
(000000)
|
437
|
KHALAWA
|
MP-25-003-061-001/28 (NAGOTAR)
|
1725003000NRG23230620220318447
|
23/06/2022
|
sunil
|
1725003WL010507
|
sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
sunil
|
(000000)
|
438
|
KHALAWA
|
MP-25-003-061-001/28 (NAGOTAR)
|
1725003000NRG23230620220318446
|
23/06/2022
|
usha
|
1725003WL010507
|
usha
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
usha
|
(000000)
|
439
|
KHALAWA
|
MP-25-003-061-001/311 (NAGOTAR)
|
1725003000NRG23230620220318451
|
23/06/2022
|
radha
|
1725003WL010507
|
radha
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
02/07/2022
|
|
597400978
|
|
radha
|
(000000)
|
440
|
KHALAWA
|
MP-25-003-061-001/463 (NAGOTAR)
|
1725003000NRG23230620220318457
|
23/06/2022
|
anjali
|
1725003WL010507
|
anjali
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
02/07/2022
|
|
597400978
|
|
anjali
|
(000000)
|
441
|
KHALAWA
|
MP-25-003-061-001/681 (NAGOTAR)
|
1725003000NRG23230620220318465
|
23/06/2022
|
pratigya
|
1725003WL010507
|
pratigya
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
pratigya
|
(000000)
|
442
|
KHALAWA
|
MP-25-003-061-001/69-D (NAGOTAR)
|
1725003000NRG23230620220318467
|
23/06/2022
|
chatarsing
|
1725003WL010507
|
chatarsing
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
chatarsing
|
(000000)
|
443
|
KHALAWA
|
MP-25-003-061-001/69-D (NAGOTAR)
|
1725003000NRG23230620220318466
|
23/06/2022
|
sangita
|
1725003WL010507
|
sangita
|
00703
|
AIRP0000001
|
408
|
408
|
Processed
|
02/07/2022
|
|
597400978
|
|
sangita
|
(000000)
|
444
|
KHALAWA
|
MP-25-003-061-001/711 (NAGOTAR)
|
1725003000NRG23230620220318469
|
23/06/2022
|
fulkai
|
1725003WL010507
|
fulkai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
fulkai
|
(000000)
|
445
|
KHALAWA
|
MP-25-003-061-001/711 (NAGOTAR)
|
1725003000NRG23230620220318470
|
23/06/2022
|
ramkian
|
1725003WL010507
|
ramkian
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400978
|
|
ramkian
|
(000000)
|
446
|
KHALAWA
|
MP-25-003-061-001/711 (NAGOTAR)
|
1725003000NRG23230620220318468
|
23/06/2022
|
shobharam
|
1725003WL010507
|
shobharam
|
00703
|
AIRP0000001
|
1224
|
1224
|
Rejected
|
02/07/2022
|
|
597400978
|
A/c Blocked or Frozen
|
|
|
447
|
KHALAWA
|
MP-25-003-061-001/75 (NAGOTAR)
|
1725003000NRG23230620220318471
|
23/06/2022
|
raju
|
1725003WL010507
|
raju
|
00703
|
AIRP0000001
|
612
|
612
|
Rejected
|
02/07/2022
|
|
597400978
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521628
|
521628
|
|
|
|
|
|
|
|