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-25-003-013-001/110 (DEWLI KALA)
|
1725003000NRG23250620220328083
|
25/06/2022
|
LALITA MUNSHI
|
1725003WL010812
|
LALITA MUNSHI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
LALITAMUNSHI
|
(000000)
|
2
|
KHALAWA
|
MP-25-003-013-001/134 (DEWLI KALA)
|
1725003000NRG23250620220328089
|
25/06/2022
|
RAHUL
|
1725003WL010812
|
RAHUL
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAHUL
|
(000000)
|
3
|
KHALAWA
|
MP-25-003-013-001/134 (DEWLI KALA)
|
1725003000NRG23250620220328090
|
25/06/2022
|
RAJNI BAI
|
1725003WL010812
|
RAJNI BAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJNIBAI
|
(000000)
|
4
|
KHALAWA
|
MP-25-003-013-001/157 (DEWLI KALA)
|
1725003000NRG23250620220328094
|
25/06/2022
|
SAMOTIBAI
|
1725003WL010812
|
SAMOTIBAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SAMOTIBAI
|
(000000)
|
5
|
KHALAWA
|
MP-25-003-013-001/204 (DEWLI KALA)
|
1725003000NRG23250620220328104
|
25/06/2022
|
KAVITA
|
1725003WL010812
|
KAVITA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
KAVITA
|
(000000)
|
6
|
KHALAWA
|
MP-25-003-013-001/204 (DEWLI KALA)
|
1725003000NRG23250620220328103
|
25/06/2022
|
UMAR
|
1725003WL010812
|
UMAR
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
UMAR
|
(000000)
|
7
|
KHALAWA
|
MP-25-003-013-001/656 (DEWLI KALA)
|
1725003000NRG23250620220328134
|
25/06/2022
|
DINESH
|
1725003WL010812
|
DINESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
DINESH
|
(000000)
|
8
|
KHALAWA
|
MP-25-003-013-001/656 (DEWLI KALA)
|
1725003000NRG23250620220328135
|
25/06/2022
|
DINESH
|
1725003WL010812
|
DINESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
DINESH
|
(000000)
|
9
|
KHALAWA
|
MP-25-003-013-001/686 (DEWLI KALA)
|
1725003000NRG23250620220328137
|
25/06/2022
|
LALITA
|
1725003WL010812
|
LALITA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
LALITA
|
(000000)
|
10
|
KHALAWA
|
MP-25-003-013-001/686 (DEWLI KALA)
|
1725003000NRG23250620220328139
|
25/06/2022
|
MANJU
|
1725003WL010812
|
MANJU
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MANJU
|
(000000)
|
11
|
KHALAWA
|
MP-25-003-013-001/686 (DEWLI KALA)
|
1725003000NRG23250620220328138
|
25/06/2022
|
RAMESH
|
1725003WL010812
|
RAMESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAMESH
|
(000000)
|
12
|
KHALAWA
|
MP-25-003-013-001/711 (DEWLI KALA)
|
1725003000NRG23250620220328143
|
25/06/2022
|
ganga bai
|
1725003WL010812
|
ganga bai
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
gangabai
|
(000000)
|
13
|
KHALAWA
|
MP-25-003-013-001/711 (DEWLI KALA)
|
1725003000NRG23250620220328142
|
25/06/2022
|
GANGABAI
|
1725003WL010812
|
GANGABAI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
GANGABAI
|
(000000)
|
14
|
KHALAWA
|
MP-25-003-013-001/72 (DEWLI KALA)
|
1725003000NRG23250620220328144
|
25/06/2022
|
VIAHRAM
|
1725003WL010812
|
VIAHRAM
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
VIAHRAM
|
(000000)
|
15
|
KHALAWA
|
MP-25-003-013-001/739 (DEWLI KALA)
|
1725003000NRG23250620220328145
|
25/06/2022
|
SUNITA
|
1725003WL010812
|
SUNITA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUNITA
|
(000000)
|
16
|
KHALAWA
|
MP-25-003-013-001/739 (DEWLI KALA)
|
1725003000NRG23250620220328146
|
25/06/2022
|
SUNITA
|
1725003WL010812
|
SUNITA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUNITA
|
(000000)
|
17
|
KHALAWA
|
MP-25-003-013-001/795 (DEWLI KALA)
|
1725003000NRG23250620220328151
|
25/06/2022
|
MUNNI
|
1725003WL010812
|
MUNNI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MUNNI
|
(000000)
|
18
|
KHALAWA
|
MP-25-003-013-001/818 (DEWLI KALA)
|
1725003000NRG23250620220328153
|
25/06/2022
|
Narayan
|
1725003WL010812
|
Narayan
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Narayan
|
(000000)
|
19
|
KHALAWA
|
MP-25-003-013-001/818 (DEWLI KALA)
|
1725003000NRG23250620220328154
|
25/06/2022
|
Rekha
|
1725003WL010812
|
Rekha
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Rekha
|
(000000)
|
20
|
KHALAWA
|
MP-25-003-026-001/203 (JAMDHAD)
|
1725003000NRG23250620220328218
|
25/06/2022
|
lakhan
|
1725003WL010820
|
lakhan
|
00045
|
BARB0KHANDW
|
612
|
612
|
Processed
|
01/07/2022
|
|
593349877
|
|
lakhan
|
(000000)
|
21
|
KHALAWA
|
MP-25-003-026-001/254 (JAMDHAD)
|
1725003000NRG23250620220328225
|
25/06/2022
|
KAMLESH
|
1725003WL010820
|
KAMLESH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
KAMLESH
|
(000000)
|
22
|
KHALAWA
|
MP-25-003-026-002/127 (JAMDHAD)
|
1725003000NRG23250620220328235
|
25/06/2022
|
sarsvati
|
1725003WL010820
|
sarsvati
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
sarsvati
|
(000000)
|
23
|
KHALAWA
|
MP-25-003-026-002/237 (JAMDHAD)
|
1725003000NRG23250620220328250
|
25/06/2022
|
dipak
|
1725003WL010820
|
dipak
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
dipak
|
(000000)
|
24
|
KHALAWA
|
MP-25-003-026-002/43 (JAMDHAD)
|
1725003000NRG23250620220328257
|
25/06/2022
|
Maya bai
|
1725003WL010820
|
Maya bai
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mayabai
|
(000000)
|
25
|
KHALAWA
|
MP-25-003-026-002/45 (JAMDHAD)
|
1725003000NRG23250620220328259
|
25/06/2022
|
Dinesh
|
1725003WL010820
|
Dinesh
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dinesh
|
(000000)
|
26
|
KHALAWA
|
MP-25-003-026-002/45 (JAMDHAD)
|
1725003000NRG23250620220328260
|
25/06/2022
|
hariram
|
1725003WL010820
|
hariram
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
hariram
|
(000000)
|
27
|
KHALAWA
|
MP-25-003-026-002/47-A (JAMDHAD)
|
1725003000NRG23250620220328263
|
25/06/2022
|
Sunil bhilala
|
1725003WL010820
|
Sunil bhilala
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sunilbhilala
|
(000000)
|
28
|
KHALAWA
|
MP-25-003-026-002/68 (JAMDHAD)
|
1725003000NRG23250620220328267
|
25/06/2022
|
shantilal
|
1725003WL010820
|
shantilal
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
shantilal
|
(000000)
|
29
|
KHALAWA
|
MP-25-003-026-002/70 (JAMDHAD)
|
1725003000NRG23250620220328271
|
25/06/2022
|
rahul
|
1725003WL010820
|
rahul
|
00045
|
BARB0KHANDW
|
816
|
816
|
Processed
|
01/07/2022
|
|
593349877
|
|
rahul
|
(000000)
|
30
|
KHALAWA
|
MP-25-003-026-002/71-A (JAMDHAD)
|
1725003000NRG23250620220328273
|
25/06/2022
|
raju
|
1725003WL010820
|
raju
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
raju
|
(000000)
|
31
|
KHALAWA
|
MP-25-003-026-002/91 (JAMDHAD)
|
1725003000NRG23250620220328276
|
25/06/2022
|
mahendr
|
1725003WL010820
|
mahendr
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
mahendr
|
(000000)
|
32
|
KHALAWA
|
MP-25-003-026-002/92 (JAMDHAD)
|
1725003000NRG23250620220328277
|
25/06/2022
|
Hariram
|
1725003WL010820
|
Hariram
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Hariram
|
(000000)
|
33
|
KHALAWA
|
MP-25-003-041-001/5105 (KHARKALA)
|
1725003000NRG23250620220326910
|
25/06/2022
|
genda bai
|
1725003WL010792
|
genda bai
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
gendabai
|
(000000)
|
34
|
KHALAWA
|
MP-25-003-041-001/5105 (KHARKALA)
|
1725003000NRG23250620220326911
|
25/06/2022
|
seetaram
|
1725003WL010792
|
seetaram
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
seetaram
|
(000000)
|
35
|
KHALAWA
|
MP-25-003-041-001/5198 (KHARKALA)
|
1725003000NRG23250620220326914
|
25/06/2022
|
sachine
|
1725003WL010792
|
sachine
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sachine
|
(000000)
|
36
|
KHALAWA
|
MP-25-003-041-001/5198 (KHARKALA)
|
1725003000NRG23250620220326913
|
25/06/2022
|
santa
|
1725003WL010792
|
santa
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
santa
|
(000000)
|
37
|
KHALAWA
|
MP-25-003-041-001/5198 (KHARKALA)
|
1725003000NRG23250620220326912
|
25/06/2022
|
subham
|
1725003WL010792
|
subham
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
subham
|
(000000)
|
38
|
KHALAWA
|
MP-25-003-041-001/5211 (KHARKALA)
|
1725003000NRG23250620220326915
|
25/06/2022
|
bhartii
|
1725003WL010792
|
bhartii
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
bhartii
|
(000000)
|
39
|
KHALAWA
|
MP-25-003-041-001/5211 (KHARKALA)
|
1725003000NRG23250620220326917
|
25/06/2022
|
krishna
|
1725003WL010792
|
krishna
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
krishna
|
(000000)
|
40
|
KHALAWA
|
MP-25-003-041-001/5211 (KHARKALA)
|
1725003000NRG23250620220326916
|
25/06/2022
|
mulchaand
|
1725003WL010792
|
mulchaand
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mulchaand
|
(000000)
|
41
|
KHALAWA
|
MP-25-003-041-001/5222 (KHARKALA)
|
1725003000NRG23250620220326920
|
25/06/2022
|
ashah
|
1725003WL010792
|
ashah
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ashah
|
(000000)
|
42
|
KHALAWA
|
MP-25-003-041-001/5222 (KHARKALA)
|
1725003000NRG23250620220326919
|
25/06/2022
|
poja
|
1725003WL010792
|
poja
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
poja
|
(000000)
|
43
|
KHALAWA
|
MP-25-003-041-001/5222 (KHARKALA)
|
1725003000NRG23250620220326918
|
25/06/2022
|
shreeram
|
1725003WL010792
|
shreeram
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
shreeram
|
(000000)
|
44
|
KHALAWA
|
MP-25-003-041-001/5268 (KHARKALA)
|
1725003000NRG23250620220326928
|
25/06/2022
|
bagwti
|
1725003WL010792
|
bagwti
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
bagwti
|
(000000)
|
45
|
KHALAWA
|
MP-25-003-041-001/5268 (KHARKALA)
|
1725003000NRG23250620220326927
|
25/06/2022
|
reetu
|
1725003WL010792
|
reetu
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
reetu
|
(000000)
|
46
|
KHALAWA
|
MP-25-003-041-001/5268 (KHARKALA)
|
1725003000NRG23250620220326926
|
25/06/2022
|
vishal
|
1725003WL010792
|
vishal
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
vishal
|
(000000)
|
47
|
KHALAWA
|
MP-25-003-041-001/5272 (KHARKALA)
|
1725003000NRG23250620220326929
|
25/06/2022
|
anil
|
1725003WL010792
|
anil
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
anil
|
(000000)
|
48
|
KHALAWA
|
MP-25-003-041-001/5272 (KHARKALA)
|
1725003000NRG23250620220326931
|
25/06/2022
|
rupcand
|
1725003WL010792
|
rupcand
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rupcand
|
(000000)
|
49
|
KHALAWA
|
MP-25-003-041-001/5272 (KHARKALA)
|
1725003000NRG23250620220326930
|
25/06/2022
|
sandiya
|
1725003WL010792
|
sandiya
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sandiya
|
(000000)
|
50
|
KHALAWA
|
MP-25-003-041-001/5275 (KHARKALA)
|
1725003000NRG23250620220326933
|
25/06/2022
|
matlee
|
1725003WL010792
|
matlee
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
matlee
|
(000000)
|
51
|
KHALAWA
|
MP-25-003-041-001/5275 (KHARKALA)
|
1725003000NRG23250620220326932
|
25/06/2022
|
pramod
|
1725003WL010792
|
pramod
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
pramod
|
(000000)
|
52
|
KHALAWA
|
MP-25-003-041-001/5275 (KHARKALA)
|
1725003000NRG23250620220326934
|
25/06/2022
|
ramchanda
|
1725003WL010792
|
ramchanda
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ramchanda
|
(000000)
|
53
|
KHALAWA
|
MP-25-003-041-001/5276 (KHARKALA)
|
1725003000NRG23250620220326936
|
25/06/2022
|
BHARTHI
|
1725003WL010792
|
BHARTHI
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
BHARTHI
|
(000000)
|
54
|
KHALAWA
|
MP-25-003-041-001/5276 (KHARKALA)
|
1725003000NRG23250620220326935
|
25/06/2022
|
mukesh
|
1725003WL010792
|
mukesh
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mukesh
|
(000000)
|
55
|
KHALAWA
|
MP-25-003-041-001/5276 (KHARKALA)
|
1725003000NRG23250620220326937
|
25/06/2022
|
SUBAI
|
1725003WL010792
|
SUBAI
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUBAI
|
(000000)
|
56
|
KHALAWA
|
MP-25-003-041-001/5278-A (KHARKALA)
|
1725003000NRG23250620220326942
|
25/06/2022
|
basntni
|
1725003WL010792
|
basntni
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
basntni
|
(000000)
|
57
|
KHALAWA
|
MP-25-003-041-001/5278-A (KHARKALA)
|
1725003000NRG23250620220326941
|
25/06/2022
|
CHAMPALAL
|
1725003WL010792
|
CHAMPALAL
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
CHAMPALAL
|
(000000)
|
58
|
KHALAWA
|
MP-25-003-041-001/5278-A (KHARKALA)
|
1725003000NRG23250620220326943
|
25/06/2022
|
maju
|
1725003WL010792
|
maju
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
maju
|
(000000)
|
59
|
KHALAWA
|
MP-25-003-041-001/5289 (KHARKALA)
|
1725003000NRG23250620220325374
|
25/06/2022
|
mehrun
|
1725003WL010760
|
mehrun
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mehrun
|
(000000)
|
60
|
KHALAWA
|
MP-25-003-041-001/5289 (KHARKALA)
|
1725003000NRG23250620220325373
|
25/06/2022
|
mehrun
|
1725003WL010760
|
mehrun
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mehrun
|
(000000)
|
61
|
KHALAWA
|
MP-25-003-041-001/5289 (KHARKALA)
|
1725003000NRG23250620220325372
|
25/06/2022
|
mehrun
|
1725003WL010760
|
mehrun
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mehrun
|
(000000)
|
62
|
KHALAWA
|
MP-25-003-041-001/5289 (KHARKALA)
|
1725003000NRG23250620220325371
|
25/06/2022
|
mehrun
|
1725003WL010760
|
mehrun
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mehrun
|
(000000)
|
63
|
KHALAWA
|
MP-25-003-041-001/5289 (KHARKALA)
|
1725003000NRG23250620220325370
|
25/06/2022
|
SALIM
|
1725003WL010760
|
SALIM
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SALIM
|
(000000)
|
64
|
KHALAWA
|
MP-25-003-041-001/5290 (KHARKALA)
|
1725003000NRG23250620220325378
|
25/06/2022
|
nisha
|
1725003WL010760
|
nisha
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
nisha
|
(000000)
|
65
|
KHALAWA
|
MP-25-003-041-001/5290 (KHARKALA)
|
1725003000NRG23250620220325377
|
25/06/2022
|
nisha
|
1725003WL010760
|
nisha
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
nisha
|
(000000)
|
66
|
KHALAWA
|
MP-25-003-041-001/5290 (KHARKALA)
|
1725003000NRG23250620220325376
|
25/06/2022
|
nisha
|
1725003WL010760
|
nisha
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
nisha
|
(000000)
|
67
|
KHALAWA
|
MP-25-003-041-001/5290 (KHARKALA)
|
1725003000NRG23250620220325375
|
25/06/2022
|
nisha
|
1725003WL010760
|
nisha
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
nisha
|
(000000)
|
68
|
KHALAWA
|
MP-25-003-041-001/5316 (KHARKALA)
|
1725003000NRG23250620220325392
|
25/06/2022
|
RAIYAN
|
1725003WL010760
|
RAIYAN
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAIYAN
|
(000000)
|
69
|
KHALAWA
|
MP-25-003-041-001/5316 (KHARKALA)
|
1725003000NRG23250620220325389
|
25/06/2022
|
rajak
|
1725003WL010760
|
rajak
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rajak
|
(000000)
|
70
|
KHALAWA
|
MP-25-003-041-001/5316 (KHARKALA)
|
1725003000NRG23250620220325391
|
25/06/2022
|
REHAN
|
1725003WL010760
|
REHAN
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
REHAN
|
(000000)
|
71
|
KHALAWA
|
MP-25-003-041-001/5316 (KHARKALA)
|
1725003000NRG23250620220325390
|
25/06/2022
|
RUBINA
|
1725003WL010760
|
RUBINA
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RUBINA
|
(000000)
|
72
|
KHALAWA
|
MP-25-003-041-001/5327 (KHARKALA)
|
1725003000NRG23250620220326947
|
25/06/2022
|
rupchand
|
1725003WL010792
|
rupchand
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rupchand
|
(000000)
|
73
|
KHALAWA
|
MP-25-003-041-001/5330 (KHARKALA)
|
1725003000NRG23250620220326951
|
25/06/2022
|
NARENDRA
|
1725003WL010792
|
NARENDRA
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NARENDRA
|
(000000)
|
74
|
KHALAWA
|
MP-25-003-041-001/5330 (KHARKALA)
|
1725003000NRG23250620220326952
|
25/06/2022
|
vandna bai
|
1725003WL010792
|
vandna bai
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
vandnabai
|
(000000)
|
75
|
KHALAWA
|
MP-25-003-041-001/5387 (KHARKALA)
|
1725003000NRG23250620220326961
|
25/06/2022
|
aasis
|
1725003WL010792
|
aasis
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
aasis
|
(000000)
|
76
|
KHALAWA
|
MP-25-003-041-001/5387 (KHARKALA)
|
1725003000NRG23250620220326960
|
25/06/2022
|
nanda
|
1725003WL010792
|
nanda
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
nanda
|
(000000)
|
77
|
KHALAWA
|
MP-25-003-041-001/5387 (KHARKALA)
|
1725003000NRG23250620220326959
|
25/06/2022
|
pradeep
|
1725003WL010792
|
pradeep
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
pradeep
|
(000000)
|
78
|
KHALAWA
|
MP-25-003-041-001/5390 (KHARKALA)
|
1725003000NRG23250620220326963
|
25/06/2022
|
gaytri
|
1725003WL010792
|
gaytri
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
gaytri
|
(000000)
|
79
|
KHALAWA
|
MP-25-003-041-001/5390 (KHARKALA)
|
1725003000NRG23250620220326962
|
25/06/2022
|
mahesh
|
1725003WL010792
|
mahesh
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mahesh
|
(000000)
|
80
|
KHALAWA
|
MP-25-003-041-001/5391-A (KHARKALA)
|
1725003000NRG23250620220326964
|
25/06/2022
|
pandari
|
1725003WL010792
|
pandari
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
pandari
|
(000000)
|
81
|
KHALAWA
|
MP-25-003-041-001/5391-A (KHARKALA)
|
1725003000NRG23250620220326965
|
25/06/2022
|
savtree
|
1725003WL010792
|
savtree
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
savtree
|
(000000)
|
82
|
KHALAWA
|
MP-25-003-041-001/5421 (KHARKALA)
|
1725003000NRG23250620220325447
|
25/06/2022
|
ekbal
|
1725003WL010760
|
ekbal
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ekbal
|
(000000)
|
83
|
KHALAWA
|
MP-25-003-041-001/5421 (KHARKALA)
|
1725003000NRG23250620220325452
|
25/06/2022
|
ISHAK
|
1725003WL010760
|
ISHAK
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ISHAK
|
(000000)
|
84
|
KHALAWA
|
MP-25-003-041-001/5421 (KHARKALA)
|
1725003000NRG23250620220325451
|
25/06/2022
|
ISHAK
|
1725003WL010760
|
ISHAK
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ISHAK
|
(000000)
|
85
|
KHALAWA
|
MP-25-003-041-001/5421 (KHARKALA)
|
1725003000NRG23250620220325450
|
25/06/2022
|
ISHAK
|
1725003WL010760
|
ISHAK
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ISHAK
|
(000000)
|
86
|
KHALAWA
|
MP-25-003-041-001/5421 (KHARKALA)
|
1725003000NRG23250620220325449
|
25/06/2022
|
ISHAK
|
1725003WL010760
|
ISHAK
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ISHAK
|
(000000)
|
87
|
KHALAWA
|
MP-25-003-041-001/5421 (KHARKALA)
|
1725003000NRG23250620220325448
|
25/06/2022
|
ISHAK
|
1725003WL010760
|
ISHAK
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ISHAK
|
(000000)
|
88
|
KHALAWA
|
MP-25-003-041-001/5421 (KHARKALA)
|
1725003000NRG23250620220325453
|
25/06/2022
|
ISHAK
|
1725003WL010760
|
ISHAK
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ISHAK
|
(000000)
|
89
|
KHALAWA
|
MP-25-003-041-001/5426 (KHARKALA)
|
1725003000NRG23250620220326967
|
25/06/2022
|
aashifa
|
1725003WL010792
|
aashifa
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
aashifa
|
(000000)
|
90
|
KHALAWA
|
MP-25-003-041-001/5426 (KHARKALA)
|
1725003000NRG23250620220326966
|
25/06/2022
|
AMJAD
|
1725003WL010792
|
AMJAD
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AMJAD
|
(000000)
|
91
|
KHALAWA
|
MP-25-003-041-001/5426 (KHARKALA)
|
1725003000NRG23250620220326968
|
25/06/2022
|
aslIam
|
1725003WL010792
|
aslIam
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
aslIam
|
(000000)
|
92
|
KHALAWA
|
MP-25-003-041-001/5432 (KHARKALA)
|
1725003000NRG23250620220326969
|
25/06/2022
|
Asfak
|
1725003WL010792
|
Asfak
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
Asfak
|
(000000)
|
93
|
KHALAWA
|
MP-25-003-041-001/5432 (KHARKALA)
|
1725003000NRG23250620220326971
|
25/06/2022
|
ENUS
|
1725003WL010792
|
ENUS
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ENUS
|
(000000)
|
94
|
KHALAWA
|
MP-25-003-041-001/5432 (KHARKALA)
|
1725003000NRG23250620220326972
|
25/06/2022
|
ERFAN
|
1725003WL010792
|
ERFAN
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ERFAN
|
(000000)
|
95
|
KHALAWA
|
MP-25-003-041-001/5432 (KHARKALA)
|
1725003000NRG23250620220326970
|
25/06/2022
|
kkLLU
|
1725003WL010792
|
kkLLU
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
kkLLU
|
(000000)
|
96
|
KHALAWA
|
MP-25-003-041-001/5433 (KHARKALA)
|
1725003000NRG23250620220326974
|
25/06/2022
|
mangay
|
1725003WL010792
|
mangay
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mangay
|
(000000)
|
97
|
KHALAWA
|
MP-25-003-041-001/5433 (KHARKALA)
|
1725003000NRG23250620220326975
|
25/06/2022
|
sangiata
|
1725003WL010792
|
sangiata
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sangiata
|
(000000)
|
98
|
KHALAWA
|
MP-25-003-041-001/5433 (KHARKALA)
|
1725003000NRG23250620220326973
|
25/06/2022
|
umrav
|
1725003WL010792
|
umrav
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
umrav
|
(000000)
|
99
|
KHALAWA
|
MP-25-003-041-001/98-A (KHARKALA)
|
1725003000NRG23250620220327007
|
25/06/2022
|
jyooti
|
1725003WL010792
|
jyooti
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
jyooti
|
(000000)
|
100
|
KHALAWA
|
MP-25-003-041-001/98-A (KHARKALA)
|
1725003000NRG23250620220327006
|
25/06/2022
|
KLA
|
1725003WL010792
|
KLA
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
KLA
|
(000000)
|
101
|
KHALAWA
|
MP-25-003-041-001/98-A (KHARKALA)
|
1725003000NRG23250620220327004
|
25/06/2022
|
rajesh
|
1725003WL010792
|
rajesh
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rajesh
|
(000000)
|
102
|
KHALAWA
|
MP-25-003-041-001/98-A (KHARKALA)
|
1725003000NRG23250620220327005
|
25/06/2022
|
sangita
|
1725003WL010792
|
sangita
|
00045
|
BARB0KHANDW
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sangita
|
(000000)
|
103
|
KHALAWA
|
MP-25-003-050-001/419 (LAKHORA RAIYAT)
|
1725003000NRG23250620220328204
|
25/06/2022
|
Anita Bai Sitaram
|
1725003WL010817
|
Anita Bai Sitaram
|
00045
|
BARB0KHANDW
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
AnitaBaiSitaram
|
(000000)
|
104
|
KHALAWA
|
MP-25-003-058-002/166 (MOHANYA BHAM)
|
1725003000NRG23250620220327391
|
25/06/2022
|
Tulsiram
|
1725003WL010797
|
Tulsiram
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Tulsiram
|
(000000)
|
105
|
KHALAWA
|
MP-25-003-058-002/418 (MOHANYA BHAM)
|
1725003000NRG23250620220327414
|
25/06/2022
|
SHIVRAM
|
1725003WL010797
|
SHIVRAM
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHIVRAM
|
(000000)
|
106
|
KHALAWA
|
MP-25-003-058-002/418 (MOHANYA BHAM)
|
1725003000NRG23250620220327413
|
25/06/2022
|
SHIVRAM
|
1725003WL010797
|
SHIVRAM
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHIVRAM
|
(000000)
|
107
|
KHALAWA
|
MP-25-003-058-002/438 (MOHANYA BHAM)
|
1725003000NRG23250620220327434
|
25/06/2022
|
JITRNDRA
|
1725003WL010800
|
JITRNDRA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
JITRNDRA
|
(000000)
|
108
|
KHALAWA
|
MP-25-003-058-002/438 (MOHANYA BHAM)
|
1725003000NRG23250620220327435
|
25/06/2022
|
KALAWATI
|
1725003WL010800
|
KALAWATI
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
KALAWATI
|
(000000)
|
109
|
KHALAWA
|
MP-25-003-058-002/461 (MOHANYA BHAM)
|
1725003000NRG23250620220327440
|
25/06/2022
|
RAHUL
|
1725003WL010800
|
RAHUL
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAHUL
|
(000000)
|
110
|
KHALAWA
|
MP-25-003-058-002/461 (MOHANYA BHAM)
|
1725003000NRG23250620220327439
|
25/06/2022
|
REENA
|
1725003WL010800
|
REENA
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
REENA
|
(000000)
|
111
|
KHALAWA
|
MP-25-003-058-002/72 (MOHANYA BHAM)
|
1725003000NRG23250620220327448
|
25/06/2022
|
Sandip
|
1725003WL010800
|
Sandip
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sandip
|
(000000)
|
112
|
KHALAWA
|
MP-25-003-058-002/72 (MOHANYA BHAM)
|
1725003000NRG23250620220327447
|
25/06/2022
|
SHANDIP
|
1725003WL010800
|
SHANDIP
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHANDIP
|
(000000)
|
113
|
KHALAWA
|
MP-25-003-058-002/82 (MOHANYA BHAM)
|
1725003000NRG23250620220327453
|
25/06/2022
|
DHIRANSINGH
|
1725003WL010800
|
DHIRANSINGH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
DHIRANSINGH
|
(000000)
|
114
|
KHALAWA
|
MP-25-003-058-002/82 (MOHANYA BHAM)
|
1725003000NRG23250620220327452
|
25/06/2022
|
DHIRANSINGH GULABSINGH
|
1725003WL010800
|
DHIRANSINGH GULABSINGH
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
DHIRANSINGHGULABSINGH
|
(000000)
|
115
|
KHALAWA
|
MP-25-003-060-002/99 (MOJUDHANA)
|
1725003000NRG23240620220324633
|
25/06/2022
|
munni
|
1725003WL010734
|
munni
|
00045
|
BARB0KHANDW
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151368
|
151368
|
|
|
|
|
|
|
|
116
|
KHALAWA
|
MP-25-003-018-001/20-A (DHAWDI)
|
1725003000NRG23240620220324549
|
25/06/2022
|
Aklesh kavde chandulal
|
1725003WL010732
|
Aklesh kavde chandulal
|
00048
|
BKID0009524
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
Akleshkavdechandulal
|
(000000)
|
117
|
KHALAWA
|
MP-25-003-065-001/319-A (PATALDA)
|
1725003000NRG23250620220328461
|
25/06/2022
|
SHIV KUMAR KASDE
|
1725003WL010826
|
SHIV KUMAR KASDE
|
00048
|
BKID0009524
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHIVKUMARKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
118
|
KHALAWA
|
MP-25-003-013-001/112 (DEWLI KALA)
|
1725003000NRG23250620220328086
|
25/06/2022
|
ANITA
|
1725003WL010812
|
ANITA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ANITA
|
(000000)
|
119
|
KHALAWA
|
MP-25-003-013-001/112 (DEWLI KALA)
|
1725003000NRG23250620220328085
|
25/06/2022
|
BIRJU
|
1725003WL010812
|
BIRJU
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
BIRJU
|
(000000)
|
120
|
KHALAWA
|
MP-25-003-013-001/134 (DEWLI KALA)
|
1725003000NRG23250620220328088
|
25/06/2022
|
FULLU MANGAL
|
1725003WL010812
|
FULLU MANGAL
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
FULLUMANGAL
|
(000000)
|
121
|
KHALAWA
|
MP-25-003-013-001/155 (DEWLI KALA)
|
1725003000NRG23250620220328093
|
25/06/2022
|
SARSWATI BAI
|
1725003WL010812
|
SARSWATI BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SARSWATIBAI
|
(000000)
|
122
|
KHALAWA
|
MP-25-003-013-001/194 (DEWLI KALA)
|
1725003000NRG23250620220328099
|
25/06/2022
|
rina
|
1725003WL010812
|
rina
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
rina
|
(000000)
|
123
|
KHALAWA
|
MP-25-003-013-001/212 (DEWLI KALA)
|
1725003000NRG23250620220328111
|
25/06/2022
|
PRAMILA BAI
|
1725003WL010812
|
PRAMILA BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
PRAMILABAI
|
(000000)
|
124
|
KHALAWA
|
MP-25-003-013-001/219 (DEWLI KALA)
|
1725003000NRG23250620220328114
|
25/06/2022
|
KARAN
|
1725003WL010812
|
KARAN
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
KARAN
|
(000000)
|
125
|
KHALAWA
|
MP-25-003-013-001/219 (DEWLI KALA)
|
1725003000NRG23250620220328115
|
25/06/2022
|
SUNDAR BAI
|
1725003WL010812
|
SUNDAR BAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUNDARBAI
|
(000000)
|
126
|
KHALAWA
|
MP-25-003-013-001/234 (DEWLI KALA)
|
1725003000NRG23250620220328118
|
25/06/2022
|
ASHOK
|
1725003WL010812
|
ASHOK
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ASHOK
|
(000000)
|
127
|
KHALAWA
|
MP-25-003-013-001/691 (DEWLI KALA)
|
1725003000NRG23250620220328140
|
25/06/2022
|
RAJARAM
|
1725003WL010812
|
RAJARAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJARAM
|
(000000)
|
128
|
KHALAWA
|
MP-25-003-013-001/691 (DEWLI KALA)
|
1725003000NRG23250620220328141
|
25/06/2022
|
RAJARAM
|
1725003WL010812
|
RAJARAM
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJARAM
|
(000000)
|
129
|
KHALAWA
|
MP-25-003-027-002/616 (JAMNYA KALA)
|
1725003000NRG23250620220328068
|
25/06/2022
|
manisha
|
1725003WL010811
|
manisha
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
manisha
|
(000000)
|
130
|
KHALAWA
|
MP-25-003-041-001/1376 (KHARKALA)
|
1725003000NRG23250620220326898
|
25/06/2022
|
ashok
|
1725003WL010792
|
ashok
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ashok
|
(000000)
|
131
|
KHALAWA
|
MP-25-003-041-001/1376 (KHARKALA)
|
1725003000NRG23250620220326897
|
25/06/2022
|
chaya
|
1725003WL010792
|
chaya
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chaya
|
(000000)
|
132
|
KHALAWA
|
MP-25-003-041-001/1376 (KHARKALA)
|
1725003000NRG23250620220326896
|
25/06/2022
|
mukesh
|
1725003WL010792
|
mukesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mukesh
|
(000000)
|
133
|
KHALAWA
|
MP-25-003-041-001/1376 (KHARKALA)
|
1725003000NRG23250620220326899
|
25/06/2022
|
rakesh
|
1725003WL010792
|
rakesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rakesh
|
(000000)
|
134
|
KHALAWA
|
MP-25-003-041-001/1513 (KHARKALA)
|
1725003000NRG23250620220326901
|
25/06/2022
|
kaluram
|
1725003WL010792
|
kaluram
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
kaluram
|
(000000)
|
135
|
KHALAWA
|
MP-25-003-041-001/1513 (KHARKALA)
|
1725003000NRG23250620220326900
|
25/06/2022
|
pramod
|
1725003WL010792
|
pramod
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
pramod
|
(000000)
|
136
|
KHALAWA
|
MP-25-003-041-001/1513 (KHARKALA)
|
1725003000NRG23250620220326902
|
25/06/2022
|
sarasvati
|
1725003WL010792
|
sarasvati
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sarasvati
|
(000000)
|
137
|
KHALAWA
|
MP-25-003-041-001/1513 (KHARKALA)
|
1725003000NRG23250620220326903
|
25/06/2022
|
vinod
|
1725003WL010792
|
vinod
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
vinod
|
(000000)
|
138
|
KHALAWA
|
MP-25-003-041-001/364 (KHARKALA)
|
1725003000NRG23250620220328069
|
25/06/2022
|
chaya
|
1725003WL010811
|
chaya
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chaya
|
(000000)
|
139
|
KHALAWA
|
MP-25-003-041-001/5051 (KHARKALA)
|
1725003000NRG23250620220328072
|
25/06/2022
|
cheniya
|
1725003WL010811
|
cheniya
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
cheniya
|
(000000)
|
140
|
KHALAWA
|
MP-25-003-041-001/5051 (KHARKALA)
|
1725003000NRG23250620220328071
|
25/06/2022
|
sonu
|
1725003WL010811
|
sonu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sonu
|
(000000)
|
141
|
KHALAWA
|
MP-25-003-041-001/5064 (KHARKALA)
|
1725003000NRG23250620220328073
|
25/06/2022
|
chandersingh
|
1725003WL010811
|
chandersingh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chandersingh
|
(000000)
|
142
|
KHALAWA
|
MP-25-003-041-001/5064 (KHARKALA)
|
1725003000NRG23250620220328074
|
25/06/2022
|
chandersingh
|
1725003WL010811
|
chandersingh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chandersingh
|
(000000)
|
143
|
KHALAWA
|
MP-25-003-041-001/5064 (KHARKALA)
|
1725003000NRG23250620220328075
|
25/06/2022
|
chandersingh
|
1725003WL010811
|
chandersingh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chandersingh
|
(000000)
|
144
|
KHALAWA
|
MP-25-003-041-001/5064 (KHARKALA)
|
1725003000NRG23250620220328076
|
25/06/2022
|
chandersingh
|
1725003WL010811
|
chandersingh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chandersingh
|
(000000)
|
145
|
KHALAWA
|
MP-25-003-041-001/5072 (KHARKALA)
|
1725003000NRG23250620220326909
|
25/06/2022
|
raja
|
1725003WL010792
|
raja
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
raja
|
(000000)
|
146
|
KHALAWA
|
MP-25-003-041-001/5072 (KHARKALA)
|
1725003000NRG23250620220326907
|
25/06/2022
|
RAKESH
|
1725003WL010792
|
RAKESH
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAKESH
|
(000000)
|
147
|
KHALAWA
|
MP-25-003-041-001/5072 (KHARKALA)
|
1725003000NRG23250620220326908
|
25/06/2022
|
REKHA
|
1725003WL010792
|
REKHA
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
REKHA
|
(000000)
|
148
|
KHALAWA
|
MP-25-003-041-001/5249 (KHARKALA)
|
1725003000NRG23250620220326921
|
25/06/2022
|
GUDU
|
1725003WL010792
|
GUDU
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
GUDU
|
(000000)
|
149
|
KHALAWA
|
MP-25-003-041-001/5249 (KHARKALA)
|
1725003000NRG23250620220326922
|
25/06/2022
|
RAJANII
|
1725003WL010792
|
RAJANII
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJANII
|
(000000)
|
150
|
KHALAWA
|
MP-25-003-041-001/5255 (KHARKALA)
|
1725003000NRG23250620220326924
|
25/06/2022
|
arti
|
1725003WL010792
|
arti
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
arti
|
(000000)
|
151
|
KHALAWA
|
MP-25-003-041-001/5255 (KHARKALA)
|
1725003000NRG23250620220326925
|
25/06/2022
|
goluu
|
1725003WL010792
|
goluu
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
goluu
|
(000000)
|
152
|
KHALAWA
|
MP-25-003-041-001/5255 (KHARKALA)
|
1725003000NRG23250620220326923
|
25/06/2022
|
GORAV
|
1725003WL010792
|
GORAV
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
GORAV
|
(000000)
|
153
|
KHALAWA
|
MP-25-003-041-001/5277 (KHARKALA)
|
1725003000NRG23250620220326940
|
25/06/2022
|
dinesh
|
1725003WL010792
|
dinesh
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
dinesh
|
(000000)
|
154
|
KHALAWA
|
MP-25-003-041-001/5277 (KHARKALA)
|
1725003000NRG23250620220326939
|
25/06/2022
|
mukish
|
1725003WL010792
|
mukish
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mukish
|
(000000)
|
155
|
KHALAWA
|
MP-25-003-041-001/5277 (KHARKALA)
|
1725003000NRG23250620220326938
|
25/06/2022
|
RAMshim
|
1725003WL010792
|
RAMshim
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAMshim
|
(000000)
|
156
|
KHALAWA
|
MP-25-003-041-001/5324 (KHARKALA)
|
1725003000NRG23250620220326944
|
25/06/2022
|
dipak
|
1725003WL010792
|
dipak
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
dipak
|
(000000)
|
157
|
KHALAWA
|
MP-25-003-041-001/5324 (KHARKALA)
|
1725003000NRG23250620220326945
|
25/06/2022
|
jogilall
|
1725003WL010792
|
jogilall
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
jogilall
|
(000000)
|
158
|
KHALAWA
|
MP-25-003-041-001/5324 (KHARKALA)
|
1725003000NRG23250620220326946
|
25/06/2022
|
neeha
|
1725003WL010792
|
neeha
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
neeha
|
(000000)
|
159
|
KHALAWA
|
MP-25-003-041-001/5327 (KHARKALA)
|
1725003000NRG23250620220326948
|
25/06/2022
|
aneeL
|
1725003WL010792
|
aneeL
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
aneeL
|
(000000)
|
160
|
KHALAWA
|
MP-25-003-041-001/5327 (KHARKALA)
|
1725003000NRG23250620220326950
|
25/06/2022
|
askhk
|
1725003WL010792
|
askhk
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
askhk
|
(000000)
|
161
|
KHALAWA
|
MP-25-003-041-001/5327 (KHARKALA)
|
1725003000NRG23250620220326949
|
25/06/2022
|
sanDYA
|
1725003WL010792
|
sanDYA
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sanDYA
|
(000000)
|
162
|
KHALAWA
|
MP-25-003-041-001/5353 (KHARKALA)
|
1725003000NRG23250620220328077
|
25/06/2022
|
Guda
|
1725003WL010811
|
Guda
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
Guda
|
(000000)
|
163
|
KHALAWA
|
MP-25-003-041-001/5359 (KHARKALA)
|
1725003000NRG23250620220326955
|
25/06/2022
|
fatuula
|
1725003WL010792
|
fatuula
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
fatuula
|
(000000)
|
164
|
KHALAWA
|
MP-25-003-041-001/5359 (KHARKALA)
|
1725003000NRG23250620220326954
|
25/06/2022
|
MAmti
|
1725003WL010792
|
MAmti
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
MAmti
|
(000000)
|
165
|
KHALAWA
|
MP-25-003-041-001/5359 (KHARKALA)
|
1725003000NRG23250620220326953
|
25/06/2022
|
navin
|
1725003WL010792
|
navin
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
navin
|
(000000)
|
166
|
KHALAWA
|
MP-25-003-041-001/5359 (KHARKALA)
|
1725003000NRG23250620220326956
|
25/06/2022
|
PRAvin
|
1725003WL010792
|
PRAvin
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
PRAvin
|
(000000)
|
167
|
KHALAWA
|
MP-25-003-041-001/5407 (KHARKALA)
|
1725003000NRG23250620220328079
|
25/06/2022
|
hemlata
|
1725003WL010811
|
hemlata
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
hemlata
|
(000000)
|
168
|
KHALAWA
|
MP-25-003-041-001/5407 (KHARKALA)
|
1725003000NRG23250620220328080
|
25/06/2022
|
jugdish
|
1725003WL010811
|
jugdish
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
jugdish
|
(000000)
|
169
|
KHALAWA
|
MP-25-003-041-001/5407 (KHARKALA)
|
1725003000NRG23250620220328078
|
25/06/2022
|
sitaram
|
1725003WL010811
|
sitaram
|
00048
|
BKID0009525
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sitaram
|
(000000)
|
170
|
KHALAWA
|
MP-25-003-058-002/12 (MOHANYA BHAM)
|
1725003000NRG23250620220327383
|
25/06/2022
|
DHANNA
|
1725003WL010797
|
DHANNA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
DHANNA
|
(000000)
|
171
|
KHALAWA
|
MP-25-003-058-002/12 (MOHANYA BHAM)
|
1725003000NRG23250620220327382
|
25/06/2022
|
DHANNA
|
1725003WL010797
|
DHANNA
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
DHANNA
|
(000000)
|
172
|
KHALAWA
|
MP-25-003-058-002/161-A (MOHANYA BHAM)
|
1725003000NRG23250620220327388
|
25/06/2022
|
GOKUL
|
1725003WL010797
|
GOKUL
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
GOKUL
|
(000000)
|
173
|
KHALAWA
|
MP-25-003-058-002/161-A (MOHANYA BHAM)
|
1725003000NRG23250620220327389
|
25/06/2022
|
PREMBAI
|
1725003WL010797
|
PREMBAI
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
PREMBAI
|
(000000)
|
174
|
KHALAWA
|
MP-25-003-058-002/392 (MOHANYA BHAM)
|
1725003000NRG23250620220327401
|
25/06/2022
|
chama
|
1725003WL010797
|
chama
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
chama
|
(000000)
|
175
|
KHALAWA
|
MP-25-003-058-002/392 (MOHANYA BHAM)
|
1725003000NRG23250620220327400
|
25/06/2022
|
RAKESH
|
1725003WL010797
|
RAKESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAKESH
|
(000000)
|
176
|
KHALAWA
|
MP-25-003-058-002/415 (MOHANYA BHAM)
|
1725003000NRG23250620220327411
|
25/06/2022
|
Jagdish
|
1725003WL010797
|
Jagdish
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Jagdish
|
(000000)
|
177
|
KHALAWA
|
MP-25-003-058-002/420 (MOHANYA BHAM)
|
1725003000NRG23250620220327415
|
25/06/2022
|
SHOBHA
|
1725003WL010797
|
SHOBHA
|
00048
|
BKID0009525
|
612
|
612
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHOBHA
|
(000000)
|
178
|
KHALAWA
|
MP-25-003-058-002/426 (MOHANYA BHAM)
|
1725003000NRG23250620220327416
|
25/06/2022
|
bhavarshing
|
1725003WL010797
|
bhavarshing
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
bhavarshing
|
(000000)
|
179
|
KHALAWA
|
MP-25-003-058-002/430 (MOHANYA BHAM)
|
1725003000NRG23250620220327433
|
25/06/2022
|
AASHARAM
|
1725003WL010800
|
AASHARAM
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
AASHARAM
|
(000000)
|
180
|
KHALAWA
|
MP-25-003-058-002/445 (MOHANYA BHAM)
|
1725003000NRG23250620220327436
|
25/06/2022
|
Subhdra
|
1725003WL010800
|
Subhdra
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Subhdra
|
(000000)
|
181
|
KHALAWA
|
MP-25-003-058-002/451 (MOHANYA BHAM)
|
1725003000NRG23250620220327437
|
25/06/2022
|
BALRAM
|
1725003WL010800
|
BALRAM
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
BALRAM
|
(000000)
|
182
|
KHALAWA
|
MP-25-003-058-002/5 (MOHANYA BHAM)
|
1725003000NRG23250620220327441
|
25/06/2022
|
TARACHAND OMKAR
|
1725003WL010800
|
TARACHAND OMKAR
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
TARACHANDOMKAR
|
(000000)
|
183
|
KHALAWA
|
MP-25-003-058-002/81 (MOHANYA BHAM)
|
1725003000NRG23250620220327451
|
25/06/2022
|
NANKRAM DARBARILAL
|
1725003WL010800
|
NANKRAM DARBARILAL
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
NANKRAMDARBARILAL
|
(000000)
|
184
|
KHALAWA
|
MP-25-003-058-002/88-B (MOHANYA BHAM)
|
1725003000NRG23250620220327455
|
25/06/2022
|
RAJENDRA
|
1725003WL010800
|
RAJENDRA
|
00048
|
BKID0009525
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87720
|
87720
|
|
|
|
|
|
|
|
185
|
KHALAWA
|
MP-25-003-013-001/63 (DEWLI KALA)
|
1725003000NRG23250620220328127
|
25/06/2022
|
JAYSHREE
|
1725003WL010812
|
JAYSHREE
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
JAYSHREE
|
(000000)
|
186
|
KHALAWA
|
MP-25-003-013-001/635 (DEWLI KALA)
|
1725003000NRG23250620220328130
|
25/06/2022
|
AMISHA
|
1725003WL010812
|
AMISHA
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
AMISHA
|
(000000)
|
187
|
KHALAWA
|
MP-25-003-013-001/635 (DEWLI KALA)
|
1725003000NRG23250620220328131
|
25/06/2022
|
AMISHA
|
1725003WL010812
|
AMISHA
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
AMISHA
|
(000000)
|
188
|
KHALAWA
|
MP-25-003-013-001/635 (DEWLI KALA)
|
1725003000NRG23250620220328133
|
25/06/2022
|
AMISHA
|
1725003WL010812
|
AMISHA
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
AMISHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
189
|
KHALAWA
|
MP-25-003-013-001/112 (DEWLI KALA)
|
1725003000NRG23250620220328084
|
25/06/2022
|
RAANU BAI
|
1725003WL010812
|
RAANU BAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAANUBAI
|
(000000)
|
190
|
KHALAWA
|
MP-25-003-013-001/158 (DEWLI KALA)
|
1725003000NRG23250620220328096
|
25/06/2022
|
SARSWATI BAI
|
1725003WL010812
|
SARSWATI BAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SARSWATIBAI
|
(000000)
|
191
|
KHALAWA
|
MP-25-003-013-001/158 (DEWLI KALA)
|
1725003000NRG23250620220328095
|
25/06/2022
|
SARSWATIBAI
|
1725003WL010812
|
SARSWATIBAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SARSWATIBAI
|
(000000)
|
192
|
KHALAWA
|
MP-25-003-013-001/199 (DEWLI KALA)
|
1725003000NRG23250620220328101
|
25/06/2022
|
PARVATI BAI
|
1725003WL010812
|
PARVATI BAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
PARVATIBAI
|
(000000)
|
193
|
KHALAWA
|
MP-25-003-013-001/21 (DEWLI KALA)
|
1725003000NRG23250620220328107
|
25/06/2022
|
GOPIBAI
|
1725003WL010812
|
GOPIBAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
GOPIBAI
|
(000000)
|
194
|
KHALAWA
|
MP-25-003-013-001/21 (DEWLI KALA)
|
1725003000NRG23250620220328106
|
25/06/2022
|
MOTIRAM
|
1725003WL010812
|
MOTIRAM
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MOTIRAM
|
(000000)
|
195
|
KHALAWA
|
MP-25-003-013-001/212 (DEWLI KALA)
|
1725003000NRG23250620220328110
|
25/06/2022
|
GULAB
|
1725003WL010812
|
GULAB
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
GULAB
|
(000000)
|
196
|
KHALAWA
|
MP-25-003-013-001/217 (DEWLI KALA)
|
1725003000NRG23250620220328112
|
25/06/2022
|
BASANTI
|
1725003WL010812
|
BASANTI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
BASANTI
|
(000000)
|
197
|
KHALAWA
|
MP-25-003-013-001/234 (DEWLI KALA)
|
1725003000NRG23250620220328117
|
25/06/2022
|
bhurai bai
|
1725003WL010812
|
bhurai bai
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
bhuraibai
|
(000000)
|
198
|
KHALAWA
|
MP-25-003-013-001/234 (DEWLI KALA)
|
1725003000NRG23250620220328116
|
25/06/2022
|
KISHOR
|
1725003WL010812
|
KISHOR
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
KISHOR
|
(000000)
|
199
|
KHALAWA
|
MP-25-003-013-001/25 (DEWLI KALA)
|
1725003000NRG23250620220328120
|
25/06/2022
|
GOURA BAI
|
1725003WL010812
|
GOURA BAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
GOURABAI
|
(000000)
|
200
|
KHALAWA
|
MP-25-003-013-001/57 (DEWLI KALA)
|
1725003000NRG23250620220328125
|
25/06/2022
|
KAMALA BAI
|
1725003WL010812
|
KAMALA BAI
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
KAMALABAI
|
(000000)
|
201
|
KHALAWA
|
MP-25-003-013-001/770 (DEWLI KALA)
|
1725003000NRG23250620220328149
|
25/06/2022
|
ASHARAM
|
1725003WL010812
|
ASHARAM
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ASHARAM
|
(000000)
|
202
|
KHALAWA
|
MP-25-003-013-001/83 (DEWLI KALA)
|
1725003000NRG23250620220328155
|
25/06/2022
|
SUNITA
|
1725003WL010812
|
SUNITA
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUNITA
|
(000000)
|
203
|
KHALAWA
|
MP-25-003-013-001/838 (DEWLI KALA)
|
1725003000NRG23250620220328156
|
25/06/2022
|
Moti
|
1725003WL010812
|
Moti
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Moti
|
(000000)
|
204
|
KHALAWA
|
MP-25-003-013-001/838 (DEWLI KALA)
|
1725003000NRG23250620220328157
|
25/06/2022
|
PARMILA
|
1725003WL010812
|
PARMILA
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
PARMILA
|
(000000)
|
205
|
KHALAWA
|
MP-25-003-022-001/125-B (GARBEDI RAIYAT)
|
1725003000NRG23220620220307847
|
25/06/2022
|
santosh
|
1725003WL010146
|
santosh
|
00048
|
BKID0009539
|
12
|
12
|
Processed
|
01/07/2022
|
|
593349877
|
|
santosh
|
(000000)
|
206
|
KHALAWA
|
MP-25-003-026-001/217 (JAMDHAD)
|
1725003000NRG23250620220328220
|
25/06/2022
|
pinki
|
1725003WL010820
|
pinki
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
pinki
|
(000000)
|
207
|
KHALAWA
|
MP-25-003-026-001/222-A (JAMDHAD)
|
1725003000NRG23250620220328222
|
25/06/2022
|
Durga bai
|
1725003WL010820
|
Durga bai
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Durgabai
|
(000000)
|
208
|
KHALAWA
|
MP-25-003-026-002/121-A (JAMDHAD)
|
1725003000NRG23250620220328231
|
25/06/2022
|
thavli
|
1725003WL010820
|
thavli
|
00048
|
BKID0009539
|
816
|
816
|
Processed
|
01/07/2022
|
|
593349877
|
|
thavli
|
(000000)
|
209
|
KHALAWA
|
MP-25-003-026-002/157-A (JAMDHAD)
|
1725003000NRG23250620220328241
|
25/06/2022
|
gendalal
|
1725003WL010820
|
gendalal
|
00048
|
BKID0009539
|
816
|
816
|
Processed
|
01/07/2022
|
|
593349877
|
|
gendalal
|
(000000)
|
210
|
KHALAWA
|
MP-25-003-026-002/47-A (JAMDHAD)
|
1725003000NRG23250620220328264
|
25/06/2022
|
Rukhma
|
1725003WL010820
|
Rukhma
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Rukhma
|
(000000)
|
211
|
KHALAWA
|
MP-25-003-050-001/183-B (LAKHORA RAIYAT)
|
1725003000NRG23250620220328201
|
25/06/2022
|
RAHUL LOVANSHI
|
1725003WL010817
|
RAHUL LOVANSHI
|
00048
|
BKID0009539
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAHULLOVANSHI
|
(000000)
|
212
|
KHALAWA
|
MP-25-003-050-001/67-A (LAKHORA RAIYAT)
|
1725003000NRG23250620220328205
|
25/06/2022
|
jeena bai shivram
|
1725003WL010817
|
jeena bai shivram
|
00048
|
BKID0009539
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
jeenabaishivram
|
(000000)
|
213
|
KHALAWA
|
MP-25-003-050-002/74 (LAKHORA RAIYAT)
|
1725003000NRG23250620220328207
|
25/06/2022
|
Sunita Bai Ramdas
|
1725003WL010817
|
Sunita Bai Ramdas
|
00048
|
BKID0009539
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
SunitaBaiRamdas
|
(000000)
|
214
|
KHALAWA
|
MP-25-003-058-002/395 (MOHANYA BHAM)
|
1725003000NRG23250620220327403
|
25/06/2022
|
KANTIBAI
|
1725003WL010797
|
KANTIBAI
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
KANTIBAI
|
(000000)
|
215
|
KHALAWA
|
MP-25-003-058-002/4-A (MOHANYA BHAM)
|
1725003000NRG23250620220327405
|
25/06/2022
|
SARVAN
|
1725003WL010797
|
SARVAN
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SARVAN
|
(000000)
|
216
|
KHALAWA
|
MP-25-003-058-002/4-A (MOHANYA BHAM)
|
1725003000NRG23250620220327404
|
25/06/2022
|
SARVAN
|
1725003WL010797
|
SARVAN
|
00048
|
BKID0009539
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SARVAN
|
(000000)
|
217
|
KHALAWA
|
MP-25-003-058-002/401 (MOHANYA BHAM)
|
1725003000NRG23250620220327406
|
25/06/2022
|
padma
|
1725003WL010797
|
padma
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
padma
|
(000000)
|
218
|
KHALAWA
|
MP-25-003-058-002/403 (MOHANYA BHAM)
|
1725003000NRG23250620220327408
|
25/06/2022
|
MANISHA
|
1725003WL010797
|
MANISHA
|
00048
|
BKID0009539
|
612
|
612
|
Processed
|
01/07/2022
|
|
593349877
|
|
MANISHA
|
(000000)
|
219
|
KHALAWA
|
MP-25-003-058-002/406 (MOHANYA BHAM)
|
1725003000NRG23250620220327410
|
25/06/2022
|
SUKHMANI
|
1725003WL010797
|
SUKHMANI
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUKHMANI
|
(000000)
|
220
|
KHALAWA
|
MP-25-003-058-002/406 (MOHANYA BHAM)
|
1725003000NRG23250620220327409
|
25/06/2022
|
sukhmani
|
1725003WL010797
|
sukhmani
|
00048
|
BKID0009539
|
816
|
816
|
Processed
|
01/07/2022
|
|
593349877
|
|
sukhmani
|
(000000)
|
221
|
KHALAWA
|
MP-25-003-058-002/415 (MOHANYA BHAM)
|
1725003000NRG23250620220327412
|
25/06/2022
|
RANJITA
|
1725003WL010797
|
RANJITA
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
RANJITA
|
(000000)
|
222
|
KHALAWA
|
MP-25-003-058-002/451 (MOHANYA BHAM)
|
1725003000NRG23250620220327438
|
25/06/2022
|
tara
|
1725003WL010800
|
tara
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
tara
|
(000000)
|
223
|
KHALAWA
|
MP-25-003-058-002/52 (MOHANYA BHAM)
|
1725003000NRG23250620220327444
|
25/06/2022
|
jitendra
|
1725003WL010800
|
jitendra
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
jitendra
|
(000000)
|
224
|
KHALAWA
|
MP-25-003-058-002/69 (MOHANYA BHAM)
|
1725003000NRG23250620220327446
|
25/06/2022
|
SUNITA
|
1725003WL010800
|
SUNITA
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUNITA
|
(000000)
|
225
|
KHALAWA
|
MP-25-003-058-002/85 (MOHANYA BHAM)
|
1725003000NRG23250620220327454
|
25/06/2022
|
SONI
|
1725003WL010800
|
SONI
|
00048
|
BKID0009539
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
SONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37140
|
37140
|
|
|
|
|
|
|
|
226
|
KHALAWA
|
MP-25-003-010-001/3-B (CHAINPUR SAR.)
|
1725003000NRG23250620220325244
|
25/06/2022
|
DIPAK
|
1725003WL010757
|
DIPAK
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593349877
|
|
DIPAK
|
(000000)
|
227
|
KHALAWA
|
MP-25-003-010-001/3-B (CHAINPUR SAR.)
|
1725003000NRG23250620220325243
|
25/06/2022
|
DIPAK
|
1725003WL010757
|
DIPAK
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593349877
|
|
DIPAK
|
(000000)
|
228
|
KHALAWA
|
MP-25-003-010-001/3-B (CHAINPUR SAR.)
|
1725003000NRG23250620220325242
|
25/06/2022
|
DIPAK
|
1725003WL010757
|
DIPAK
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593349877
|
|
DIPAK
|
(000000)
|
229
|
KHALAWA
|
MP-25-003-010-001/3-B (CHAINPUR SAR.)
|
1725003000NRG23250620220325241
|
25/06/2022
|
DIPAK
|
1725003WL010757
|
DIPAK
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593349877
|
|
DIPAK
|
(000000)
|
230
|
KHALAWA
|
MP-25-003-010-001/3-B (CHAINPUR SAR.)
|
1725003000NRG23250620220325240
|
25/06/2022
|
DIPAK
|
1725003WL010757
|
DIPAK
|
00048
|
BKID0009549
|
2652
|
2652
|
Processed
|
01/07/2022
|
|
593349877
|
|
DIPAK
|
(000000)
|
231
|
KHALAWA
|
MP-25-003-060-002/10 (MOJUDHANA)
|
1725003000NRG23240620220324552
|
25/06/2022
|
VINOD
|
1725003WL010734
|
VINOD
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
VINOD
|
(000000)
|
232
|
KHALAWA
|
MP-25-003-060-002/109 (MOJUDHANA)
|
1725003000NRG23240620220324558
|
25/06/2022
|
dipeeka
|
1725003WL010734
|
dipeeka
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
dipeeka
|
(000000)
|
233
|
KHALAWA
|
MP-25-003-060-002/115 (MOJUDHANA)
|
1725003000NRG23240620220324565
|
25/06/2022
|
BHIMISING
|
1725003WL010734
|
BHIMISING
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
BHIMISING
|
(000000)
|
234
|
KHALAWA
|
MP-25-003-060-002/130 (MOJUDHANA)
|
1725003000NRG23240620220324584
|
25/06/2022
|
JHABJUBAI
|
1725003WL010734
|
JHABJUBAI
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
JHABJUBAI
|
(000000)
|
235
|
KHALAWA
|
MP-25-003-060-002/137 (MOJUDHANA)
|
1725003000NRG23240620220324587
|
25/06/2022
|
ANITA
|
1725003WL010734
|
ANITA
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
ANITA
|
(000000)
|
236
|
KHALAWA
|
MP-25-003-060-002/172 (MOJUDHANA)
|
1725003000NRG23240620220324602
|
25/06/2022
|
Gopal
|
1725003WL010734
|
Gopal
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Gopal
|
(000000)
|
237
|
KHALAWA
|
MP-25-003-060-002/172 (MOJUDHANA)
|
1725003000NRG23240620220324601
|
25/06/2022
|
savina
|
1725003WL010734
|
savina
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
savina
|
(000000)
|
238
|
KHALAWA
|
MP-25-003-060-002/27 (MOJUDHANA)
|
1725003000NRG23240620220324610
|
25/06/2022
|
DINESH
|
1725003WL010734
|
DINESH
|
00048
|
BKID0009549
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
239
|
KHALAWA
|
MP-25-003-058-002/67 (MOHANYA BHAM)
|
1725003000NRG23250620220327445
|
25/06/2022
|
KANCHAN
|
1725003WL010800
|
KANCHAN
|
00415
|
SBIN0004092
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
KANCHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
240
|
KHALAWA
|
MP-25-003-013-001/102 (DEWLI KALA)
|
1725003000NRG23250620220328081
|
25/06/2022
|
Radha bai
|
1725003WL010812
|
Radha bai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Radhabai
|
(000000)
|
241
|
KHALAWA
|
MP-25-003-013-001/102 (DEWLI KALA)
|
1725003000NRG23250620220328082
|
25/06/2022
|
SONAJI
|
1725003WL010812
|
SONAJI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SONAJI
|
(000000)
|
242
|
KHALAWA
|
MP-25-003-013-001/134 (DEWLI KALA)
|
1725003000NRG23250620220328087
|
25/06/2022
|
MANGAL SOBHARAM
|
1725003WL010812
|
MANGAL SOBHARAM
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MANGALSOBHARAM
|
(000000)
|
243
|
KHALAWA
|
MP-25-003-013-001/155 (DEWLI KALA)
|
1725003000NRG23250620220328091
|
25/06/2022
|
genda
|
1725003WL010812
|
genda
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
genda
|
(000000)
|
244
|
KHALAWA
|
MP-25-003-013-001/163 (DEWLI KALA)
|
1725003000NRG23250620220328098
|
25/06/2022
|
MIKU BAI MUNNA
|
1725003WL010812
|
MIKU BAI MUNNA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MIKUBAIMUNNA
|
(000000)
|
245
|
KHALAWA
|
MP-25-003-013-001/163 (DEWLI KALA)
|
1725003000NRG23250620220328097
|
25/06/2022
|
MUNNA
|
1725003WL010812
|
MUNNA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MUNNA
|
(000000)
|
246
|
KHALAWA
|
MP-25-003-013-001/199 (DEWLI KALA)
|
1725003000NRG23250620220328102
|
25/06/2022
|
ramdash
|
1725003WL010812
|
ramdash
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ramdash
|
(000000)
|
247
|
KHALAWA
|
MP-25-003-013-001/209 (DEWLI KALA)
|
1725003000NRG23250620220328105
|
25/06/2022
|
BUDDHU
|
1725003WL010812
|
BUDDHU
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
BUDDHU
|
(000000)
|
248
|
KHALAWA
|
MP-25-003-013-001/21 (DEWLI KALA)
|
1725003000NRG23250620220328108
|
25/06/2022
|
JAMUNA BAI
|
1725003WL010812
|
JAMUNA BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
JAMUNABAI
|
(000000)
|
249
|
KHALAWA
|
MP-25-003-013-001/219 (DEWLI KALA)
|
1725003000NRG23250620220328113
|
25/06/2022
|
SHIVNARAYAN
|
1725003WL010812
|
SHIVNARAYAN
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHIVNARAYAN
|
(000000)
|
250
|
KHALAWA
|
MP-25-003-013-001/25 (DEWLI KALA)
|
1725003000NRG23250620220328119
|
25/06/2022
|
SHANKAR
|
1725003WL010812
|
SHANKAR
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHANKAR
|
(000000)
|
251
|
KHALAWA
|
MP-25-003-013-001/274 (DEWLI KALA)
|
1725003000NRG23250620220328123
|
25/06/2022
|
MAGRAY BAI
|
1725003WL010812
|
MAGRAY BAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MAGRAYBAI
|
(000000)
|
252
|
KHALAWA
|
MP-25-003-013-001/274 (DEWLI KALA)
|
1725003000NRG23250620220328121
|
25/06/2022
|
Mangilal
|
1725003WL010812
|
Mangilal
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangilal
|
(000000)
|
253
|
KHALAWA
|
MP-25-003-013-001/274 (DEWLI KALA)
|
1725003000NRG23250620220328122
|
25/06/2022
|
SUKAI
|
1725003WL010812
|
SUKAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUKAI
|
(000000)
|
254
|
KHALAWA
|
MP-25-003-013-001/57 (DEWLI KALA)
|
1725003000NRG23250620220328124
|
25/06/2022
|
ANOKHI
|
1725003WL010812
|
ANOKHI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ANOKHI
|
(000000)
|
255
|
KHALAWA
|
MP-25-003-013-001/63 (DEWLI KALA)
|
1725003000NRG23250620220328126
|
25/06/2022
|
VARSHA
|
1725003WL010812
|
VARSHA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
VARSHA
|
(000000)
|
256
|
KHALAWA
|
MP-25-003-013-001/633 (DEWLI KALA)
|
1725003000NRG23250620220328128
|
25/06/2022
|
LAXMI
|
1725003WL010812
|
LAXMI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
LAXMI
|
(000000)
|
257
|
KHALAWA
|
MP-25-003-013-001/633 (DEWLI KALA)
|
1725003000NRG23250620220328129
|
25/06/2022
|
SANU
|
1725003WL010812
|
SANU
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SANU
|
(000000)
|
258
|
KHALAWA
|
MP-25-003-013-001/635 (DEWLI KALA)
|
1725003000NRG23250620220328132
|
25/06/2022
|
MAHESH
|
1725003WL010812
|
MAHESH
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MAHESH
|
(000000)
|
259
|
KHALAWA
|
MP-25-003-013-001/663 (DEWLI KALA)
|
1725003000NRG23250620220328136
|
25/06/2022
|
narendra
|
1725003WL010812
|
narendra
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
narendra
|
(000000)
|
260
|
KHALAWA
|
MP-25-003-013-001/76 (DEWLI KALA)
|
1725003000NRG23250620220328147
|
25/06/2022
|
raju
|
1725003WL010812
|
raju
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
raju
|
(000000)
|
261
|
KHALAWA
|
MP-25-003-013-001/76 (DEWLI KALA)
|
1725003000NRG23250620220328148
|
25/06/2022
|
raju
|
1725003WL010812
|
raju
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
raju
|
(000000)
|
262
|
KHALAWA
|
MP-25-003-013-001/770 (DEWLI KALA)
|
1725003000NRG23250620220328150
|
25/06/2022
|
SHUSHILA
|
1725003WL010812
|
SHUSHILA
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHUSHILA
|
(000000)
|
263
|
KHALAWA
|
MP-25-003-013-001/795 (DEWLI KALA)
|
1725003000NRG23250620220328152
|
25/06/2022
|
SUNIL
|
1725003WL010812
|
SUNIL
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUNIL
|
(000000)
|
264
|
KHALAWA
|
MP-25-003-013-001/845 (DEWLI KALA)
|
1725003000NRG23250620220328158
|
25/06/2022
|
gopibai
|
1725003WL010812
|
gopibai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
gopibai
|
(000000)
|
265
|
KHALAWA
|
MP-25-003-013-001/845 (DEWLI KALA)
|
1725003000NRG23250620220328159
|
25/06/2022
|
gopibai
|
1725003WL010812
|
gopibai
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
gopibai
|
(000000)
|
266
|
KHALAWA
|
MP-25-003-026-001/216 (JAMDHAD)
|
1725003000NRG23250620220328219
|
25/06/2022
|
sunita
|
1725003WL010820
|
sunita
|
00415
|
SBIN0004517
|
816
|
816
|
Processed
|
01/07/2022
|
|
593349877
|
|
sunita
|
(000000)
|
267
|
KHALAWA
|
MP-25-003-026-001/222 (JAMDHAD)
|
1725003000NRG23250620220328221
|
25/06/2022
|
RANUBAI
|
1725003WL010820
|
RANUBAI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
RANUBAI
|
(000000)
|
268
|
KHALAWA
|
MP-25-003-026-001/254 (JAMDHAD)
|
1725003000NRG23250620220328224
|
25/06/2022
|
MAMTA
|
1725003WL010820
|
MAMTA
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
MAMTA
|
(000000)
|
269
|
KHALAWA
|
MP-25-003-026-002/121-A (JAMDHAD)
|
1725003000NRG23250620220328232
|
25/06/2022
|
kshama
|
1725003WL010820
|
kshama
|
00415
|
SBIN0004517
|
816
|
816
|
Rejected
|
01/07/2022
|
|
593349877
|
Account closed
|
|
|
270
|
KHALAWA
|
MP-25-003-026-002/229 (JAMDHAD)
|
1725003000NRG23250620220328246
|
25/06/2022
|
javansingh
|
1725003WL010820
|
javansingh
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
javansingh
|
(000000)
|
271
|
KHALAWA
|
MP-25-003-026-002/230 (JAMDHAD)
|
1725003000NRG23250620220328249
|
25/06/2022
|
rakesh
|
1725003WL010820
|
rakesh
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
rakesh
|
(000000)
|
272
|
KHALAWA
|
MP-25-003-026-002/32 (JAMDHAD)
|
1725003000NRG23250620220328253
|
25/06/2022
|
nila bai
|
1725003WL010820
|
nila bai
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
nilabai
|
(000000)
|
273
|
KHALAWA
|
MP-25-003-026-002/91 (JAMDHAD)
|
1725003000NRG23250620220328275
|
25/06/2022
|
SARASWATIBAI
|
1725003WL010820
|
SARASWATIBAI
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
SARASWATIBAI
|
(000000)
|
274
|
KHALAWA
|
MP-25-003-027-002/615 (JAMNYA KALA)
|
1725003000NRG23250620220328067
|
25/06/2022
|
rama
|
1725003WL010811
|
rama
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
rama
|
(000000)
|
275
|
KHALAWA
|
MP-25-003-058-002/33 (MOHANYA BHAM)
|
1725003000NRG23250620220327395
|
25/06/2022
|
NITESH
|
1725003WL010797
|
NITESH
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
NITESH
|
(000000)
|
276
|
KHALAWA
|
MP-25-003-058-002/34 (MOHANYA BHAM)
|
1725003000NRG23250620220327397
|
25/06/2022
|
GYANVANTI
|
1725003WL010797
|
GYANVANTI
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
GYANVANTI
|
(000000)
|
277
|
KHALAWA
|
MP-25-003-058-002/39 (MOHANYA BHAM)
|
1725003000NRG23250620220327399
|
25/06/2022
|
ANSUYA
|
1725003WL010797
|
ANSUYA
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
ANSUYA
|
(000000)
|
278
|
KHALAWA
|
MP-25-003-058-002/401 (MOHANYA BHAM)
|
1725003000NRG23250620220327407
|
25/06/2022
|
PRADIP
|
1725003WL010797
|
PRADIP
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
PRADIP
|
(000000)
|
279
|
KHALAWA
|
MP-25-003-058-002/52 (MOHANYA BHAM)
|
1725003000NRG23250620220327443
|
25/06/2022
|
MONA
|
1725003WL010800
|
MONA
|
00415
|
SBIN0004517
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
MONA
|
(000000)
|
280
|
KHALAWA
|
MP-25-003-060-002/119-B (MOJUDHANA)
|
1725003000NRG23240620220324574
|
25/06/2022
|
Bhagatsing
|
1725003WL010734
|
Bhagatsing
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Bhagatsing
|
(000000)
|
281
|
KHALAWA
|
MP-25-003-060-002/126-B (MOJUDHANA)
|
1725003000NRG23240620220324581
|
25/06/2022
|
LALITABAI
|
1725003WL010734
|
LALITABAI
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
LALITABAI
|
(000000)
|
282
|
KHALAWA
|
MP-25-003-060-002/136 (MOJUDHANA)
|
1725003000NRG23240620220324586
|
25/06/2022
|
LAXMIBAI
|
1725003WL010734
|
LAXMIBAI
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
LAXMIBAI
|
(000000)
|
283
|
KHALAWA
|
MP-25-003-060-002/148-D (MOJUDHANA)
|
1725003000NRG23240620220324594
|
25/06/2022
|
SAGAR
|
1725003WL010734
|
SAGAR
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
SAGAR
|
(000000)
|
284
|
KHALAWA
|
MP-25-003-060-002/172 (MOJUDHANA)
|
1725003000NRG23240620220324600
|
25/06/2022
|
Gourishankar
|
1725003WL010734
|
Gourishankar
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Gourishankar
|
(000000)
|
285
|
KHALAWA
|
MP-25-003-060-002/29-B (MOJUDHANA)
|
1725003000NRG23240620220324613
|
25/06/2022
|
sankar
|
1725003WL010734
|
sankar
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
sankar
|
(000000)
|
286
|
KHALAWA
|
MP-25-003-060-002/315 (MOJUDHANA)
|
1725003000NRG23240620220324617
|
25/06/2022
|
MANGALI
|
1725003WL010734
|
MANGALI
|
00415
|
SBIN0004517
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
MANGALI
|
(000000)
|
287
|
KHALAWA
|
MP-25-003-060-002/60 (MOJUDHANA)
|
1725003000NRG23240620220324627
|
25/06/2022
|
jagdish
|
1725003WL010734
|
jagdish
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
jagdish
|
(000000)
|
288
|
KHALAWA
|
MP-25-003-060-002/60-A (MOJUDHANA)
|
1725003000NRG23240620220324628
|
25/06/2022
|
kalobai
|
1725003WL010734
|
kalobai
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
kalobai
|
(000000)
|
289
|
KHALAWA
|
MP-25-003-060-002/64 (MOJUDHANA)
|
1725003000NRG23240620220324630
|
25/06/2022
|
NAPI
|
1725003WL010734
|
NAPI
|
00415
|
SBIN0004517
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAPI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
290
|
KHALAWA
|
MP-25-003-041-001/5022 (KHARKALA)
|
1725003000NRG23250620220328070
|
25/06/2022
|
nitu
|
1725003WL010811
|
nitu
|
00415
|
SBIN0030298
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
nitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
291
|
KHALAWA
|
MP-25-003-018-001/53 (DHAWDI)
|
1725003000NRG23240620220324449
|
25/06/2022
|
MANSHARAM BIDU
|
1725003WL010727
|
MANSHARAM BIDU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
MANSHARAMBIDU
|
(000000)
|
292
|
KHALAWA
|
MP-25-003-018-001/63 (DHAWDI)
|
1725003000NRG23240620220324639
|
25/06/2022
|
SADARAM MANOHRI
|
1725003WL010736
|
SADARAM MANOHRI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SADARAMMANOHRI
|
(000000)
|
293
|
KHALAWA
|
MP-25-003-018-001/94 (DHAWDI)
|
1725003000NRG23240620220324507
|
25/06/2022
|
KANHAYALAL GHIDARI
|
1725003WL010730
|
KANHAYALAL GHIDARI
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
KANHAYALALGHIDARI
|
(000000)
|
294
|
KHALAWA
|
MP-25-003-018-002/40-A (DHAWDI)
|
1725003000NRG23240620220324643
|
25/06/2022
|
RUPRAM
|
1725003WL010739
|
RUPRAM
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RUPRAM
|
(000000)
|
295
|
KHALAWA
|
MP-25-003-026-002/109 (JAMDHAD)
|
1725003000NRG23250620220328229
|
25/06/2022
|
PATIRAM GASIRAM
|
1725003WL010820
|
PATIRAM GASIRAM
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/07/2022
|
|
593349877
|
|
PATIRAMGASIRAM
|
(000000)
|
296
|
KHALAWA
|
MP-25-003-026-002/70 (JAMDHAD)
|
1725003000NRG23250620220328270
|
25/06/2022
|
SHIV DAMA
|
1725003WL010820
|
SHIV DAMA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHIVDAMA
|
(000000)
|
297
|
KHALAWA
|
MP-25-003-026-002/8 (JAMDHAD)
|
1725003000NRG23250620220328274
|
25/06/2022
|
RAMCHND SHOBHARAM
|
1725003WL010820
|
RAMCHND SHOBHARAM
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAMCHNDSHOBHARAM
|
(000000)
|
298
|
KHALAWA
|
MP-25-003-050-001/96 (LAKHORA RAIYAT)
|
1725003000NRG23250620220328206
|
25/06/2022
|
ASHOK bhagirath
|
1725003WL010817
|
ASHOK bhagirath
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
ASHOKbhagirath
|
(000000)
|
299
|
KHALAWA
|
MP-25-003-050-002/82-A (LAKHORA RAIYAT)
|
1725003000NRG23250620220328208
|
25/06/2022
|
TANSING GAJRAJ
|
1725003WL010817
|
TANSING GAJRAJ
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
TANSINGGAJRAJ
|
(000000)
|
300
|
KHALAWA
|
MP-25-003-060-002/122 (MOJUDHANA)
|
1725003000NRG23240620220324577
|
25/06/2022
|
GANGARAM CHACHU
|
1725003WL010734
|
GANGARAM CHACHU
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
GANGARAMCHACHU
|
(000000)
|
301
|
KHALAWA
|
MP-25-003-060-002/142 (MOJUDHANA)
|
1725003000NRG23240620220324590
|
25/06/2022
|
SHIVKUMAR
|
1725003WL010734
|
SHIVKUMAR
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHIVKUMAR
|
(000000)
|
302
|
KHALAWA
|
MP-25-003-060-002/155 (MOJUDHANA)
|
1725003000NRG23240620220324597
|
25/06/2022
|
Gangadeen
|
1725003WL010734
|
Gangadeen
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Gangadeen
|
(000000)
|
303
|
KHALAWA
|
MP-25-003-060-002/22 (MOJUDHANA)
|
1725003000NRG23240620220324607
|
25/06/2022
|
soma buddhu
|
1725003WL010734
|
soma buddhu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
somabuddhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
304
|
KHALAWA
|
MP-25-003-060-002/18-D (MOJUDHANA)
|
1725003000NRG23240620220324603
|
25/06/2022
|
subham
|
1725003WL010734
|
subham
|
00666
|
IDFB0041301
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
subham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
305
|
KHALAWA
|
MP-25-003-014-001/567 (DEWLI KHURD)
|
1725003000NRG23240620220320142
|
25/06/2022
|
Mishrilal
|
1725003WL010564
|
Mishrilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mishrilal
|
(000000)
|
306
|
KHALAWA
|
MP-25-003-014-001/567 (DEWLI KHURD)
|
1725003000NRG23240620220320141
|
25/06/2022
|
Mishrilal
|
1725003WL010564
|
Mishrilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mishrilal
|
(000000)
|
307
|
KHALAWA
|
MP-25-003-014-001/567-A (DEWLI KHURD)
|
1725003000NRG23240620220320143
|
25/06/2022
|
Shankar
|
1725003WL010564
|
Shankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Shankar
|
(000000)
|
308
|
KHALAWA
|
MP-25-003-014-001/567-A (DEWLI KHURD)
|
1725003000NRG23240620220320144
|
25/06/2022
|
Shankar
|
1725003WL010564
|
Shankar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Shankar
|
(000000)
|
309
|
KHALAWA
|
MP-25-003-014-001/567-B (DEWLI KHURD)
|
1725003000NRG23240620220320146
|
25/06/2022
|
Mangru
|
1725003WL010564
|
Mangru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangru
|
(000000)
|
310
|
KHALAWA
|
MP-25-003-014-001/567-B (DEWLI KHURD)
|
1725003000NRG23240620220320145
|
25/06/2022
|
Mangru
|
1725003WL010564
|
Mangru
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangru
|
(000000)
|
311
|
KHALAWA
|
MP-25-003-014-001/567-C (DEWLI KHURD)
|
1725003000NRG23240620220320148
|
25/06/2022
|
Subhash
|
1725003WL010564
|
Subhash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Subhash
|
(000000)
|
312
|
KHALAWA
|
MP-25-003-014-001/567-C (DEWLI KHURD)
|
1725003000NRG23240620220320147
|
25/06/2022
|
Subhash
|
1725003WL010564
|
Subhash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Subhash
|
(000000)
|
313
|
KHALAWA
|
MP-25-003-014-001/567-D (DEWLI KHURD)
|
1725003000NRG23240620220320150
|
25/06/2022
|
Ratanlal
|
1725003WL010564
|
Ratanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Ratanlal
|
(000000)
|
314
|
KHALAWA
|
MP-25-003-014-001/567-D (DEWLI KHURD)
|
1725003000NRG23240620220320149
|
25/06/2022
|
Ratanlal
|
1725003WL010564
|
Ratanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Ratanlal
|
(000000)
|
315
|
KHALAWA
|
MP-25-003-014-001/568 (DEWLI KHURD)
|
1725003000NRG23240620220320152
|
25/06/2022
|
Dinesh
|
1725003WL010564
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dinesh
|
(000000)
|
316
|
KHALAWA
|
MP-25-003-014-001/568 (DEWLI KHURD)
|
1725003000NRG23240620220320151
|
25/06/2022
|
Dinesh
|
1725003WL010564
|
Dinesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dinesh
|
(000000)
|
317
|
KHALAWA
|
MP-25-003-014-001/568-A (DEWLI KHURD)
|
1725003000NRG23240620220320154
|
25/06/2022
|
Deepak
|
1725003WL010564
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Deepak
|
(000000)
|
318
|
KHALAWA
|
MP-25-003-014-001/568-A (DEWLI KHURD)
|
1725003000NRG23240620220320153
|
25/06/2022
|
Deepak
|
1725003WL010564
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Deepak
|
(000000)
|
319
|
KHALAWA
|
MP-25-003-014-001/568-B (DEWLI KHURD)
|
1725003000NRG23240620220320156
|
25/06/2022
|
Maltibai
|
1725003WL010564
|
Maltibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Maltibai
|
(000000)
|
320
|
KHALAWA
|
MP-25-003-014-001/568-B (DEWLI KHURD)
|
1725003000NRG23240620220320155
|
25/06/2022
|
Maltibai
|
1725003WL010564
|
Maltibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Maltibai
|
(000000)
|
321
|
KHALAWA
|
MP-25-003-014-001/568-C (DEWLI KHURD)
|
1725003000NRG23240620220320158
|
25/06/2022
|
Holika
|
1725003WL010564
|
Holika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Holika
|
(000000)
|
322
|
KHALAWA
|
MP-25-003-014-001/568-C (DEWLI KHURD)
|
1725003000NRG23240620220320157
|
25/06/2022
|
Holika
|
1725003WL010564
|
Holika
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Holika
|
(000000)
|
323
|
KHALAWA
|
MP-25-003-014-001/568-D (DEWLI KHURD)
|
1725003000NRG23240620220320160
|
25/06/2022
|
Deepak
|
1725003WL010564
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Deepak
|
(000000)
|
324
|
KHALAWA
|
MP-25-003-014-001/568-D (DEWLI KHURD)
|
1725003000NRG23240620220320159
|
25/06/2022
|
Deepak
|
1725003WL010564
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Deepak
|
(000000)
|
325
|
KHALAWA
|
MP-25-003-014-001/569 (DEWLI KHURD)
|
1725003000NRG23240620220320162
|
25/06/2022
|
Krishna
|
1725003WL010564
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Krishna
|
(000000)
|
326
|
KHALAWA
|
MP-25-003-014-001/569 (DEWLI KHURD)
|
1725003000NRG23240620220320161
|
25/06/2022
|
Krishna
|
1725003WL010564
|
Krishna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Krishna
|
(000000)
|
327
|
KHALAWA
|
MP-25-003-014-001/569-A (DEWLI KHURD)
|
1725003000NRG23240620220320164
|
25/06/2022
|
Ravi
|
1725003WL010564
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Ravi
|
(000000)
|
328
|
KHALAWA
|
MP-25-003-014-001/569-A (DEWLI KHURD)
|
1725003000NRG23240620220320163
|
25/06/2022
|
Ravi
|
1725003WL010564
|
Ravi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Ravi
|
(000000)
|
329
|
KHALAWA
|
MP-25-003-014-001/570 (DEWLI KHURD)
|
1725003000NRG23240620220320166
|
25/06/2022
|
Devki
|
1725003WL010564
|
Devki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Devki
|
(000000)
|
330
|
KHALAWA
|
MP-25-003-014-001/570 (DEWLI KHURD)
|
1725003000NRG23240620220320165
|
25/06/2022
|
Devki
|
1725003WL010564
|
Devki
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Devki
|
(000000)
|
331
|
KHALAWA
|
MP-25-003-014-001/570-A (DEWLI KHURD)
|
1725003000NRG23240620220320168
|
25/06/2022
|
Shriram
|
1725003WL010564
|
Shriram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Shriram
|
(000000)
|
332
|
KHALAWA
|
MP-25-003-014-001/570-A (DEWLI KHURD)
|
1725003000NRG23240620220320167
|
25/06/2022
|
Shriram
|
1725003WL010564
|
Shriram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Shriram
|
(000000)
|
333
|
KHALAWA
|
MP-25-003-014-001/570-B (DEWLI KHURD)
|
1725003000NRG23240620220320170
|
25/06/2022
|
Nanakram
|
1725003WL010564
|
Nanakram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Nanakram
|
(000000)
|
334
|
KHALAWA
|
MP-25-003-014-001/570-B (DEWLI KHURD)
|
1725003000NRG23240620220320169
|
25/06/2022
|
Nanakram
|
1725003WL010564
|
Nanakram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Nanakram
|
(000000)
|
335
|
KHALAWA
|
MP-25-003-014-001/570-C (DEWLI KHURD)
|
1725003000NRG23240620220320172
|
25/06/2022
|
Chandarsingh
|
1725003WL010564
|
Chandarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Chandarsingh
|
(000000)
|
336
|
KHALAWA
|
MP-25-003-014-001/570-C (DEWLI KHURD)
|
1725003000NRG23240620220320171
|
25/06/2022
|
Chandarsingh
|
1725003WL010564
|
Chandarsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Chandarsingh
|
(000000)
|
337
|
KHALAWA
|
MP-25-003-014-001/570-D (DEWLI KHURD)
|
1725003000NRG23240620220320174
|
25/06/2022
|
Yogesh
|
1725003WL010564
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Yogesh
|
(000000)
|
338
|
KHALAWA
|
MP-25-003-014-001/570-D (DEWLI KHURD)
|
1725003000NRG23240620220320173
|
25/06/2022
|
Yogesh
|
1725003WL010564
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Yogesh
|
(000000)
|
339
|
KHALAWA
|
MP-25-003-014-001/571 (DEWLI KHURD)
|
1725003000NRG23240620220320176
|
25/06/2022
|
Sandhya Bai
|
1725003WL010564
|
Sandhya Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SandhyaBai
|
(000000)
|
340
|
KHALAWA
|
MP-25-003-014-001/571 (DEWLI KHURD)
|
1725003000NRG23240620220320175
|
25/06/2022
|
Sandhya Bai
|
1725003WL010564
|
Sandhya Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
SandhyaBai
|
(000000)
|
341
|
KHALAWA
|
MP-25-003-014-001/571-A (DEWLI KHURD)
|
1725003000NRG23240620220320178
|
25/06/2022
|
Vijay
|
1725003WL010564
|
Vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Vijay
|
(000000)
|
342
|
KHALAWA
|
MP-25-003-014-001/571-A (DEWLI KHURD)
|
1725003000NRG23240620220320177
|
25/06/2022
|
Vijay
|
1725003WL010564
|
Vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Vijay
|
(000000)
|
343
|
KHALAWA
|
MP-25-003-014-001/575 (DEWLI KHURD)
|
1725003000NRG23240620220320181
|
25/06/2022
|
Hariram
|
1725003WL010564
|
Hariram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Hariram
|
(000000)
|
344
|
KHALAWA
|
MP-25-003-014-001/575 (DEWLI KHURD)
|
1725003000NRG23240620220320180
|
25/06/2022
|
Hariram
|
1725003WL010564
|
Hariram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Hariram
|
(000000)
|
345
|
KHALAWA
|
MP-25-003-014-001/575 (DEWLI KHURD)
|
1725003000NRG23240620220320179
|
25/06/2022
|
Hariram
|
1725003WL010564
|
Hariram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Hariram
|
(000000)
|
346
|
KHALAWA
|
MP-25-003-014-001/575-A (DEWLI KHURD)
|
1725003000NRG23240620220320184
|
25/06/2022
|
Anjani
|
1725003WL010564
|
Anjani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Anjani
|
(000000)
|
347
|
KHALAWA
|
MP-25-003-014-001/575-A (DEWLI KHURD)
|
1725003000NRG23240620220320183
|
25/06/2022
|
Anjani
|
1725003WL010564
|
Anjani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Anjani
|
(000000)
|
348
|
KHALAWA
|
MP-25-003-014-001/575-A (DEWLI KHURD)
|
1725003000NRG23240620220320182
|
25/06/2022
|
Anjani
|
1725003WL010564
|
Anjani
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Anjani
|
(000000)
|
349
|
KHALAWA
|
MP-25-003-014-001/575-B (DEWLI KHURD)
|
1725003000NRG23240620220320187
|
25/06/2022
|
Jamnu
|
1725003WL010564
|
Jamnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Jamnu
|
(000000)
|
350
|
KHALAWA
|
MP-25-003-014-001/575-B (DEWLI KHURD)
|
1725003000NRG23240620220320186
|
25/06/2022
|
Jamnu
|
1725003WL010564
|
Jamnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Jamnu
|
(000000)
|
351
|
KHALAWA
|
MP-25-003-014-001/575-B (DEWLI KHURD)
|
1725003000NRG23240620220320185
|
25/06/2022
|
Jamnu
|
1725003WL010564
|
Jamnu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Jamnu
|
(000000)
|
352
|
KHALAWA
|
MP-25-003-014-001/575-C (DEWLI KHURD)
|
1725003000NRG23240620220320190
|
25/06/2022
|
Sunita
|
1725003WL010564
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sunita
|
(000000)
|
353
|
KHALAWA
|
MP-25-003-014-001/575-C (DEWLI KHURD)
|
1725003000NRG23240620220320189
|
25/06/2022
|
Sunita
|
1725003WL010564
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sunita
|
(000000)
|
354
|
KHALAWA
|
MP-25-003-014-001/575-C (DEWLI KHURD)
|
1725003000NRG23240620220320188
|
25/06/2022
|
Sunita
|
1725003WL010564
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sunita
|
(000000)
|
355
|
KHALAWA
|
MP-25-003-014-001/575-D (DEWLI KHURD)
|
1725003000NRG23240620220320193
|
25/06/2022
|
Sunita
|
1725003WL010564
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sunita
|
(000000)
|
356
|
KHALAWA
|
MP-25-003-014-001/575-D (DEWLI KHURD)
|
1725003000NRG23240620220320192
|
25/06/2022
|
Sunita
|
1725003WL010564
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sunita
|
(000000)
|
357
|
KHALAWA
|
MP-25-003-014-001/575-D (DEWLI KHURD)
|
1725003000NRG23240620220320191
|
25/06/2022
|
Sunita
|
1725003WL010564
|
Sunita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sunita
|
(000000)
|
358
|
KHALAWA
|
MP-25-003-014-001/576 (DEWLI KHURD)
|
1725003000NRG23240620220320196
|
25/06/2022
|
Dhannalal
|
1725003WL010564
|
Dhannalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dhannalal
|
(000000)
|
359
|
KHALAWA
|
MP-25-003-014-001/576 (DEWLI KHURD)
|
1725003000NRG23240620220320195
|
25/06/2022
|
Dhannalal
|
1725003WL010564
|
Dhannalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dhannalal
|
(000000)
|
360
|
KHALAWA
|
MP-25-003-014-001/576 (DEWLI KHURD)
|
1725003000NRG23240620220320194
|
25/06/2022
|
Dhannalal
|
1725003WL010564
|
Dhannalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dhannalal
|
(000000)
|
361
|
KHALAWA
|
MP-25-003-014-001/576-A (DEWLI KHURD)
|
1725003000NRG23240620220320199
|
25/06/2022
|
Dipak
|
1725003WL010564
|
Dipak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dipak
|
(000000)
|
362
|
KHALAWA
|
MP-25-003-014-001/576-A (DEWLI KHURD)
|
1725003000NRG23240620220320198
|
25/06/2022
|
Dipak
|
1725003WL010564
|
Dipak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dipak
|
(000000)
|
363
|
KHALAWA
|
MP-25-003-014-001/576-A (DEWLI KHURD)
|
1725003000NRG23240620220320197
|
25/06/2022
|
Dipak
|
1725003WL010564
|
Dipak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Dipak
|
(000000)
|
364
|
KHALAWA
|
MP-25-003-014-001/576-B (DEWLI KHURD)
|
1725003000NRG23240620220320202
|
25/06/2022
|
Molya
|
1725003WL010564
|
Molya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Molya
|
(000000)
|
365
|
KHALAWA
|
MP-25-003-014-001/576-B (DEWLI KHURD)
|
1725003000NRG23240620220320201
|
25/06/2022
|
Molya
|
1725003WL010564
|
Molya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Molya
|
(000000)
|
366
|
KHALAWA
|
MP-25-003-014-001/576-B (DEWLI KHURD)
|
1725003000NRG23240620220320200
|
25/06/2022
|
Molya
|
1725003WL010564
|
Molya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Molya
|
(000000)
|
367
|
KHALAWA
|
MP-25-003-014-001/576-C (DEWLI KHURD)
|
1725003000NRG23240620220320205
|
25/06/2022
|
Umesh
|
1725003WL010564
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Umesh
|
(000000)
|
368
|
KHALAWA
|
MP-25-003-014-001/576-C (DEWLI KHURD)
|
1725003000NRG23240620220320204
|
25/06/2022
|
Umesh
|
1725003WL010564
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Umesh
|
(000000)
|
369
|
KHALAWA
|
MP-25-003-014-001/576-C (DEWLI KHURD)
|
1725003000NRG23240620220320203
|
25/06/2022
|
Umesh
|
1725003WL010564
|
Umesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Umesh
|
(000000)
|
370
|
KHALAWA
|
MP-25-003-014-001/576-D (DEWLI KHURD)
|
1725003000NRG23240620220320208
|
25/06/2022
|
Pramila Bai
|
1725003WL010564
|
Pramila Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
PramilaBai
|
(000000)
|
371
|
KHALAWA
|
MP-25-003-014-001/576-D (DEWLI KHURD)
|
1725003000NRG23240620220320207
|
25/06/2022
|
Pramila Bai
|
1725003WL010564
|
Pramila Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
PramilaBai
|
(000000)
|
372
|
KHALAWA
|
MP-25-003-014-001/576-D (DEWLI KHURD)
|
1725003000NRG23240620220320206
|
25/06/2022
|
Pramila Bai
|
1725003WL010564
|
Pramila Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
PramilaBai
|
(000000)
|
373
|
KHALAWA
|
MP-25-003-014-001/577 (DEWLI KHURD)
|
1725003000NRG23240620220320211
|
25/06/2022
|
Roopsingh
|
1725003WL010564
|
Roopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Roopsingh
|
(000000)
|
374
|
KHALAWA
|
MP-25-003-014-001/577 (DEWLI KHURD)
|
1725003000NRG23240620220320210
|
25/06/2022
|
Roopsingh
|
1725003WL010564
|
Roopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Roopsingh
|
(000000)
|
375
|
KHALAWA
|
MP-25-003-014-001/577 (DEWLI KHURD)
|
1725003000NRG23240620220320209
|
25/06/2022
|
Roopsingh
|
1725003WL010564
|
Roopsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Roopsingh
|
(000000)
|
376
|
KHALAWA
|
MP-25-003-017-002/113 (DHAMA)
|
1725003000NRG23250620220328463
|
25/06/2022
|
Kolai
|
1725003WL010827
|
Kolai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kolai
|
(000000)
|
377
|
KHALAWA
|
MP-25-003-017-002/113 (DHAMA)
|
1725003000NRG23250620220328464
|
25/06/2022
|
Kolai
|
1725003WL010827
|
Kolai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kolai
|
(000000)
|
378
|
KHALAWA
|
MP-25-003-017-002/113 (DHAMA)
|
1725003000NRG23250620220328465
|
25/06/2022
|
Kolai
|
1725003WL010827
|
Kolai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kolai
|
(000000)
|
379
|
KHALAWA
|
MP-25-003-017-002/113 (DHAMA)
|
1725003000NRG23250620220328466
|
25/06/2022
|
Kolai
|
1725003WL010827
|
Kolai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kolai
|
(000000)
|
380
|
KHALAWA
|
MP-25-003-017-002/114 (DHAMA)
|
1725003000NRG23250620220328467
|
25/06/2022
|
Tulsiram
|
1725003WL010827
|
Tulsiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Tulsiram
|
(000000)
|
381
|
KHALAWA
|
MP-25-003-017-002/114 (DHAMA)
|
1725003000NRG23250620220328468
|
25/06/2022
|
Tulsiram
|
1725003WL010827
|
Tulsiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Tulsiram
|
(000000)
|
382
|
KHALAWA
|
MP-25-003-017-002/114 (DHAMA)
|
1725003000NRG23250620220328469
|
25/06/2022
|
Tulsiram
|
1725003WL010827
|
Tulsiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Tulsiram
|
(000000)
|
383
|
KHALAWA
|
MP-25-003-017-002/114 (DHAMA)
|
1725003000NRG23250620220328470
|
25/06/2022
|
Tulsiram
|
1725003WL010827
|
Tulsiram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Tulsiram
|
(000000)
|
384
|
KHALAWA
|
MP-25-003-017-002/125 (DHAMA)
|
1725003000NRG23250620220328471
|
25/06/2022
|
Kalu
|
1725003WL010827
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kalu
|
(000000)
|
385
|
KHALAWA
|
MP-25-003-017-002/125 (DHAMA)
|
1725003000NRG23250620220328472
|
25/06/2022
|
Kalu
|
1725003WL010827
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kalu
|
(000000)
|
386
|
KHALAWA
|
MP-25-003-017-002/125 (DHAMA)
|
1725003000NRG23250620220328473
|
25/06/2022
|
Kalu
|
1725003WL010827
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kalu
|
(000000)
|
387
|
KHALAWA
|
MP-25-003-017-002/125 (DHAMA)
|
1725003000NRG23250620220328474
|
25/06/2022
|
Kalu
|
1725003WL010827
|
Kalu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kalu
|
(000000)
|
388
|
KHALAWA
|
MP-25-003-017-002/137 (DHAMA)
|
1725003000NRG23250620220328475
|
25/06/2022
|
Sitaram
|
1725003WL010827
|
Sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sitaram
|
(000000)
|
389
|
KHALAWA
|
MP-25-003-017-002/137 (DHAMA)
|
1725003000NRG23250620220328476
|
25/06/2022
|
Sitaram
|
1725003WL010827
|
Sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sitaram
|
(000000)
|
390
|
KHALAWA
|
MP-25-003-017-002/137 (DHAMA)
|
1725003000NRG23250620220328477
|
25/06/2022
|
Sitaram
|
1725003WL010827
|
Sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sitaram
|
(000000)
|
391
|
KHALAWA
|
MP-25-003-017-002/137 (DHAMA)
|
1725003000NRG23250620220328478
|
25/06/2022
|
Sitaram
|
1725003WL010827
|
Sitaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sitaram
|
(000000)
|
392
|
KHALAWA
|
MP-25-003-017-002/138 (DHAMA)
|
1725003000NRG23250620220328479
|
25/06/2022
|
Mangilal
|
1725003WL010827
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangilal
|
(000000)
|
393
|
KHALAWA
|
MP-25-003-017-002/138 (DHAMA)
|
1725003000NRG23250620220328480
|
25/06/2022
|
Mangilal
|
1725003WL010827
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangilal
|
(000000)
|
394
|
KHALAWA
|
MP-25-003-017-002/138 (DHAMA)
|
1725003000NRG23250620220328481
|
25/06/2022
|
Mangilal
|
1725003WL010827
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangilal
|
(000000)
|
395
|
KHALAWA
|
MP-25-003-017-002/138 (DHAMA)
|
1725003000NRG23250620220328482
|
25/06/2022
|
Mangilal
|
1725003WL010827
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangilal
|
(000000)
|
396
|
KHALAWA
|
MP-25-003-017-002/138 (DHAMA)
|
1725003000NRG23250620220328483
|
25/06/2022
|
Mangilal
|
1725003WL010827
|
Mangilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Mangilal
|
(000000)
|
397
|
KHALAWA
|
MP-25-003-017-002/141 (DHAMA)
|
1725003000NRG23250620220328484
|
25/06/2022
|
Umasnkar
|
1725003WL010827
|
Umasnkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Umasnkar
|
(000000)
|
398
|
KHALAWA
|
MP-25-003-017-002/141 (DHAMA)
|
1725003000NRG23250620220328485
|
25/06/2022
|
Umasnkar
|
1725003WL010827
|
Umasnkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Umasnkar
|
(000000)
|
399
|
KHALAWA
|
MP-25-003-017-002/141 (DHAMA)
|
1725003000NRG23250620220328486
|
25/06/2022
|
Umasnkar
|
1725003WL010827
|
Umasnkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Umasnkar
|
(000000)
|
400
|
KHALAWA
|
MP-25-003-017-002/141 (DHAMA)
|
1725003000NRG23250620220328487
|
25/06/2022
|
Umasnkar
|
1725003WL010827
|
Umasnkar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Umasnkar
|
(000000)
|
401
|
KHALAWA
|
MP-25-003-017-002/144 (DHAMA)
|
1725003000NRG23250620220328488
|
25/06/2022
|
Champalal
|
1725003WL010827
|
Champalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Champalal
|
(000000)
|
402
|
KHALAWA
|
MP-25-003-017-002/144 (DHAMA)
|
1725003000NRG23250620220328489
|
25/06/2022
|
Champalal
|
1725003WL010827
|
Champalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Champalal
|
(000000)
|
403
|
KHALAWA
|
MP-25-003-017-002/144 (DHAMA)
|
1725003000NRG23250620220328490
|
25/06/2022
|
Champalal
|
1725003WL010827
|
Champalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Champalal
|
(000000)
|
404
|
KHALAWA
|
MP-25-003-017-002/144 (DHAMA)
|
1725003000NRG23250620220328491
|
25/06/2022
|
Champalal
|
1725003WL010827
|
Champalal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Champalal
|
(000000)
|
405
|
KHALAWA
|
MP-25-003-018-001/13-A (DHAWDI)
|
1725003000NRG23250620220324903
|
25/06/2022
|
KAMLESH PARASRAM
|
1725003WL010747
|
KAMLESH PARASRAM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
KAMLESHPARASRAM
|
(000000)
|
406
|
KHALAWA
|
MP-25-003-041-001/4893 (KHARKALA)
|
1725003000NRG23250620220326906
|
25/06/2022
|
chenshing
|
1725003WL010792
|
chenshing
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chenshing
|
(000000)
|
407
|
KHALAWA
|
MP-25-003-041-001/4893 (KHARKALA)
|
1725003000NRG23250620220326905
|
25/06/2022
|
kunti
|
1725003WL010792
|
kunti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
kunti
|
(000000)
|
408
|
KHALAWA
|
MP-25-003-041-001/4893 (KHARKALA)
|
1725003000NRG23250620220326904
|
25/06/2022
|
kunti
|
1725003WL010792
|
kunti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
kunti
|
(000000)
|
409
|
KHALAWA
|
MP-25-003-041-001/5292 (KHARKALA)
|
1725003000NRG23250620220325383
|
25/06/2022
|
sabana
|
1725003WL010760
|
sabana
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
410
|
KHALAWA
|
MP-25-003-041-001/5292 (KHARKALA)
|
1725003000NRG23250620220325382
|
25/06/2022
|
sabana
|
1725003WL010760
|
sabana
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
411
|
KHALAWA
|
MP-25-003-041-001/5292 (KHARKALA)
|
1725003000NRG23250620220325381
|
25/06/2022
|
sabana
|
1725003WL010760
|
sabana
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
412
|
KHALAWA
|
MP-25-003-041-001/5292 (KHARKALA)
|
1725003000NRG23250620220325380
|
25/06/2022
|
sabana
|
1725003WL010760
|
sabana
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
413
|
KHALAWA
|
MP-25-003-041-001/5292 (KHARKALA)
|
1725003000NRG23250620220325379
|
25/06/2022
|
sabana
|
1725003WL010760
|
sabana
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
414
|
KHALAWA
|
MP-25-003-041-001/5312 (KHARKALA)
|
1725003000NRG23250620220325388
|
25/06/2022
|
NADIM
|
1725003WL010760
|
NADIM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NADIM
|
(000000)
|
415
|
KHALAWA
|
MP-25-003-041-001/5312 (KHARKALA)
|
1725003000NRG23250620220325387
|
25/06/2022
|
NADIM
|
1725003WL010760
|
NADIM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NADIM
|
(000000)
|
416
|
KHALAWA
|
MP-25-003-041-001/5312 (KHARKALA)
|
1725003000NRG23250620220325386
|
25/06/2022
|
NADIM
|
1725003WL010760
|
NADIM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NADIM
|
(000000)
|
417
|
KHALAWA
|
MP-25-003-041-001/5312 (KHARKALA)
|
1725003000NRG23250620220325385
|
25/06/2022
|
NADIM
|
1725003WL010760
|
NADIM
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NADIM
|
(000000)
|
418
|
KHALAWA
|
MP-25-003-041-001/5312 (KHARKALA)
|
1725003000NRG23250620220325384
|
25/06/2022
|
yasin
|
1725003WL010760
|
yasin
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
yasin
|
(000000)
|
419
|
KHALAWA
|
MP-25-003-041-001/5318 (KHARKALA)
|
1725003000NRG23250620220325398
|
25/06/2022
|
ISRAIF
|
1725003WL010760
|
ISRAIF
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ISRAIF
|
(000000)
|
420
|
KHALAWA
|
MP-25-003-041-001/5318 (KHARKALA)
|
1725003000NRG23250620220325399
|
25/06/2022
|
MUSKAN
|
1725003WL010760
|
MUSKAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
MUSKAN
|
(000000)
|
421
|
KHALAWA
|
MP-25-003-041-001/5332 (KHARKALA)
|
1725003000NRG23250620220325415
|
25/06/2022
|
RANI
|
1725003WL010760
|
RANI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RANI
|
(000000)
|
422
|
KHALAWA
|
MP-25-003-041-001/5332 (KHARKALA)
|
1725003000NRG23250620220325414
|
25/06/2022
|
RANI
|
1725003WL010760
|
RANI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RANI
|
(000000)
|
423
|
KHALAWA
|
MP-25-003-041-001/5332 (KHARKALA)
|
1725003000NRG23250620220325413
|
25/06/2022
|
RANI
|
1725003WL010760
|
RANI
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RANI
|
(000000)
|
424
|
KHALAWA
|
MP-25-003-041-001/5333 (KHARKALA)
|
1725003000NRG23250620220325419
|
25/06/2022
|
EMRAN
|
1725003WL010760
|
EMRAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
EMRAN
|
(000000)
|
425
|
KHALAWA
|
MP-25-003-041-001/5333 (KHARKALA)
|
1725003000NRG23250620220325418
|
25/06/2022
|
EMRAN
|
1725003WL010760
|
EMRAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
EMRAN
|
(000000)
|
426
|
KHALAWA
|
MP-25-003-041-001/5333 (KHARKALA)
|
1725003000NRG23250620220325417
|
25/06/2022
|
EMRAN
|
1725003WL010760
|
EMRAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
EMRAN
|
(000000)
|
427
|
KHALAWA
|
MP-25-003-041-001/5333 (KHARKALA)
|
1725003000NRG23250620220325416
|
25/06/2022
|
EMRAN
|
1725003WL010760
|
EMRAN
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
EMRAN
|
(000000)
|
428
|
KHALAWA
|
MP-25-003-041-001/5337 (KHARKALA)
|
1725003000NRG23250620220325425
|
25/06/2022
|
AFSANNA
|
1725003WL010760
|
AFSANNA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AFSANNA
|
(000000)
|
429
|
KHALAWA
|
MP-25-003-041-001/5337 (KHARKALA)
|
1725003000NRG23250620220325424
|
25/06/2022
|
AFSANNA
|
1725003WL010760
|
AFSANNA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AFSANNA
|
(000000)
|
430
|
KHALAWA
|
MP-25-003-041-001/5337 (KHARKALA)
|
1725003000NRG23250620220325423
|
25/06/2022
|
AFSANNA
|
1725003WL010760
|
AFSANNA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AFSANNA
|
(000000)
|
431
|
KHALAWA
|
MP-25-003-041-001/5337 (KHARKALA)
|
1725003000NRG23250620220325422
|
25/06/2022
|
AFSANNA
|
1725003WL010760
|
AFSANNA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AFSANNA
|
(000000)
|
432
|
KHALAWA
|
MP-25-003-041-001/5337 (KHARKALA)
|
1725003000NRG23250620220325421
|
25/06/2022
|
AFSANNA
|
1725003WL010760
|
AFSANNA
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AFSANNA
|
(000000)
|
433
|
KHALAWA
|
MP-25-003-041-001/5337 (KHARKALA)
|
1725003000NRG23250620220325420
|
25/06/2022
|
ILIYASH
|
1725003WL010760
|
ILIYASH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ILIYASH
|
(000000)
|
434
|
KHALAWA
|
MP-25-003-041-001/5362 (KHARKALA)
|
1725003000NRG23250620220326957
|
25/06/2022
|
chamalall
|
1725003WL010792
|
chamalall
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chamalall
|
(000000)
|
435
|
KHALAWA
|
MP-25-003-041-001/5362 (KHARKALA)
|
1725003000NRG23250620220326958
|
25/06/2022
|
sakunn
|
1725003WL010792
|
sakunn
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sakunn
|
(000000)
|
436
|
KHALAWA
|
MP-25-003-041-001/5420 (KHARKALA)
|
1725003000NRG23250620220325446
|
25/06/2022
|
sahjada
|
1725003WL010760
|
sahjada
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sahjada
|
(000000)
|
437
|
KHALAWA
|
MP-25-003-041-001/5420 (KHARKALA)
|
1725003000NRG23250620220325445
|
25/06/2022
|
sahjada
|
1725003WL010760
|
sahjada
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sahjada
|
(000000)
|
438
|
KHALAWA
|
MP-25-003-041-001/5420 (KHARKALA)
|
1725003000NRG23250620220325444
|
25/06/2022
|
sahjada
|
1725003WL010760
|
sahjada
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sahjada
|
(000000)
|
439
|
KHALAWA
|
MP-25-003-041-001/5420 (KHARKALA)
|
1725003000NRG23250620220325443
|
25/06/2022
|
sahjada
|
1725003WL010760
|
sahjada
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sahjada
|
(000000)
|
440
|
KHALAWA
|
MP-25-003-041-001/5420 (KHARKALA)
|
1725003000NRG23250620220325442
|
25/06/2022
|
sahjada
|
1725003WL010760
|
sahjada
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sahjada
|
(000000)
|
441
|
KHALAWA
|
MP-25-003-041-001/5422 (KHARKALA)
|
1725003000NRG23250620220325457
|
25/06/2022
|
gulab
|
1725003WL010760
|
gulab
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
gulab
|
(000000)
|
442
|
KHALAWA
|
MP-25-003-041-001/5422 (KHARKALA)
|
1725003000NRG23250620220325456
|
25/06/2022
|
gulab
|
1725003WL010760
|
gulab
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
gulab
|
(000000)
|
443
|
KHALAWA
|
MP-25-003-041-001/5422 (KHARKALA)
|
1725003000NRG23250620220325455
|
25/06/2022
|
gulab
|
1725003WL010760
|
gulab
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
gulab
|
(000000)
|
444
|
KHALAWA
|
MP-25-003-041-001/5422 (KHARKALA)
|
1725003000NRG23250620220325454
|
25/06/2022
|
gulab
|
1725003WL010760
|
gulab
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
gulab
|
(000000)
|
445
|
KHALAWA
|
MP-25-003-041-001/5429 (KHARKALA)
|
1725003000NRG23250620220325475
|
25/06/2022
|
ABRAR
|
1725003WL010760
|
ABRAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
446
|
KHALAWA
|
MP-25-003-041-001/5429 (KHARKALA)
|
1725003000NRG23250620220325474
|
25/06/2022
|
ABRAR
|
1725003WL010760
|
ABRAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
447
|
KHALAWA
|
MP-25-003-041-001/5429 (KHARKALA)
|
1725003000NRG23250620220325473
|
25/06/2022
|
ABRAR
|
1725003WL010760
|
ABRAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
448
|
KHALAWA
|
MP-25-003-041-001/5429 (KHARKALA)
|
1725003000NRG23250620220325472
|
25/06/2022
|
ABRAR
|
1725003WL010760
|
ABRAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
449
|
KHALAWA
|
MP-25-003-041-001/5429 (KHARKALA)
|
1725003000NRG23250620220325471
|
25/06/2022
|
ABRAR
|
1725003WL010760
|
ABRAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Rejected
|
01/07/2022
|
|
593349877
|
A/c Blocked or Frozen
|
|
|
450
|
KHALAWA
|
MP-25-003-041-001/5462 (KHARKALA)
|
1725003000NRG23250620220326976
|
25/06/2022
|
priti
|
1725003WL010792
|
priti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
priti
|
(000000)
|
451
|
KHALAWA
|
MP-25-003-041-001/5462 (KHARKALA)
|
1725003000NRG23250620220326977
|
25/06/2022
|
rajesh
|
1725003WL010792
|
rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rajesh
|
(000000)
|
452
|
KHALAWA
|
MP-25-003-041-001/5472 (KHARKALA)
|
1725003000NRG23250620220326981
|
25/06/2022
|
babiy
|
1725003WL010792
|
babiy
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
babiy
|
(000000)
|
453
|
KHALAWA
|
MP-25-003-041-001/5472 (KHARKALA)
|
1725003000NRG23250620220326979
|
25/06/2022
|
chitar
|
1725003WL010792
|
chitar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
chitar
|
(000000)
|
454
|
KHALAWA
|
MP-25-003-041-001/5472 (KHARKALA)
|
1725003000NRG23250620220326978
|
25/06/2022
|
RAKESH
|
1725003WL010792
|
RAKESH
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAKESH
|
(000000)
|
455
|
KHALAWA
|
MP-25-003-041-001/5472 (KHARKALA)
|
1725003000NRG23250620220326980
|
25/06/2022
|
ramkishan
|
1725003WL010792
|
ramkishan
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ramkishan
|
(000000)
|
456
|
KHALAWA
|
MP-25-003-041-001/5495 (KHARKALA)
|
1725003000NRG23250620220326983
|
25/06/2022
|
kavita
|
1725003WL010792
|
kavita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
kavita
|
(000000)
|
457
|
KHALAWA
|
MP-25-003-041-001/5495 (KHARKALA)
|
1725003000NRG23250620220326982
|
25/06/2022
|
rajesh
|
1725003WL010792
|
rajesh
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rajesh
|
(000000)
|
458
|
KHALAWA
|
MP-25-003-041-001/5497 (KHARKALA)
|
1725003000NRG23250620220326985
|
25/06/2022
|
bablee
|
1725003WL010792
|
bablee
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
bablee
|
(000000)
|
459
|
KHALAWA
|
MP-25-003-041-001/5497 (KHARKALA)
|
1725003000NRG23250620220326986
|
25/06/2022
|
babluu
|
1725003WL010792
|
babluu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
babluu
|
(000000)
|
460
|
KHALAWA
|
MP-25-003-041-001/5497 (KHARKALA)
|
1725003000NRG23250620220326984
|
25/06/2022
|
DADU
|
1725003WL010792
|
DADU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
DADU
|
(000000)
|
461
|
KHALAWA
|
MP-25-003-041-001/5500 (KHARKALA)
|
1725003000NRG23250620220326988
|
25/06/2022
|
dipak
|
1725003WL010792
|
dipak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
dipak
|
(000000)
|
462
|
KHALAWA
|
MP-25-003-041-001/5500 (KHARKALA)
|
1725003000NRG23250620220326987
|
25/06/2022
|
kailash
|
1725003WL010792
|
kailash
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
kailash
|
(000000)
|
463
|
KHALAWA
|
MP-25-003-041-001/5501 (KHARKALA)
|
1725003000NRG23250620220326989
|
25/06/2022
|
anil
|
1725003WL010792
|
anil
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
anil
|
(000000)
|
464
|
KHALAWA
|
MP-25-003-041-001/5501 (KHARKALA)
|
1725003000NRG23250620220326990
|
25/06/2022
|
ushaa
|
1725003WL010792
|
ushaa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ushaa
|
(000000)
|
465
|
KHALAWA
|
MP-25-003-041-001/5502 (KHARKALA)
|
1725003000NRG23250620220326992
|
25/06/2022
|
buru
|
1725003WL010792
|
buru
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
buru
|
(000000)
|
466
|
KHALAWA
|
MP-25-003-041-001/5502 (KHARKALA)
|
1725003000NRG23250620220326991
|
25/06/2022
|
mamta bai
|
1725003WL010792
|
mamta bai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mamtabai
|
(000000)
|
467
|
KHALAWA
|
MP-25-003-041-001/5502 (KHARKALA)
|
1725003000NRG23250620220326993
|
25/06/2022
|
sanjju
|
1725003WL010792
|
sanjju
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sanjju
|
(000000)
|
468
|
KHALAWA
|
MP-25-003-041-001/5509 (KHARKALA)
|
1725003000NRG23250620220326995
|
25/06/2022
|
rakchaa
|
1725003WL010792
|
rakchaa
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rakchaa
|
(000000)
|
469
|
KHALAWA
|
MP-25-003-041-001/5509 (KHARKALA)
|
1725003000NRG23250620220326996
|
25/06/2022
|
reena
|
1725003WL010792
|
reena
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
reena
|
(000000)
|
470
|
KHALAWA
|
MP-25-003-041-001/5509 (KHARKALA)
|
1725003000NRG23250620220326994
|
25/06/2022
|
rukhmani
|
1725003WL010792
|
rukhmani
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rukhmani
|
(000000)
|
471
|
KHALAWA
|
MP-25-003-041-001/5510 (KHARKALA)
|
1725003000NRG23250620220326998
|
25/06/2022
|
maheshi
|
1725003WL010792
|
maheshi
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
maheshi
|
(000000)
|
472
|
KHALAWA
|
MP-25-003-041-001/5510 (KHARKALA)
|
1725003000NRG23250620220326999
|
25/06/2022
|
maju
|
1725003WL010792
|
maju
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
maju
|
(000000)
|
473
|
KHALAWA
|
MP-25-003-041-001/5510 (KHARKALA)
|
1725003000NRG23250620220326997
|
25/06/2022
|
nirmala
|
1725003WL010792
|
nirmala
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
nirmala
|
(000000)
|
474
|
KHALAWA
|
MP-25-003-041-001/5511 (KHARKALA)
|
1725003000NRG23250620220327000
|
25/06/2022
|
asgar
|
1725003WL010792
|
asgar
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
asgar
|
(000000)
|
475
|
KHALAWA
|
MP-25-003-041-001/5511 (KHARKALA)
|
1725003000NRG23250620220327001
|
25/06/2022
|
tohif
|
1725003WL010792
|
tohif
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
tohif
|
(000000)
|
476
|
KHALAWA
|
MP-25-003-041-001/5512 (KHARKALA)
|
1725003000NRG23250620220327003
|
25/06/2022
|
buru
|
1725003WL010792
|
buru
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
buru
|
(000000)
|
477
|
KHALAWA
|
MP-25-003-041-001/5512 (KHARKALA)
|
1725003000NRG23250620220327002
|
25/06/2022
|
ishak
|
1725003WL010792
|
ishak
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ishak
|
(000000)
|
478
|
KHALAWA
|
MP-25-003-060-002/109-A (MOJUDHANA)
|
1725003000NRG23240620220324560
|
25/06/2022
|
basantibai
|
1725003WL010734
|
basantibai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
basantibai
|
(000000)
|
479
|
KHALAWA
|
MP-25-003-060-002/109-A (MOJUDHANA)
|
1725003000NRG23240620220324559
|
25/06/2022
|
sankar
|
1725003WL010734
|
sankar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
sankar
|
(000000)
|
480
|
KHALAWA
|
MP-25-003-060-002/115-B (MOJUDHANA)
|
1725003000NRG23240620220324566
|
25/06/2022
|
MANGALSING
|
1725003WL010734
|
MANGALSING
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
MANGALSING
|
(000000)
|
481
|
KHALAWA
|
MP-25-003-060-002/115-C (MOJUDHANA)
|
1725003000NRG23240620220324568
|
25/06/2022
|
BHAGATSING
|
1725003WL010734
|
BHAGATSING
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
BHAGATSING
|
(000000)
|
482
|
KHALAWA
|
MP-25-003-060-002/115-D (MOJUDHANA)
|
1725003000NRG23240620220324570
|
25/06/2022
|
AMARSING
|
1725003WL010734
|
AMARSING
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
AMARSING
|
(000000)
|
483
|
KHALAWA
|
MP-25-003-060-002/115-D (MOJUDHANA)
|
1725003000NRG23240620220324571
|
25/06/2022
|
VIMLA
|
1725003WL010734
|
VIMLA
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
VIMLA
|
(000000)
|
484
|
KHALAWA
|
MP-25-003-060-002/150 (MOJUDHANA)
|
1725003000NRG23240620220324596
|
25/06/2022
|
AARTI
|
1725003WL010734
|
AARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
AARTI
|
(000000)
|
485
|
KHALAWA
|
MP-25-003-060-002/45 (MOJUDHANA)
|
1725003000NRG23240620220324622
|
25/06/2022
|
karan
|
1725003WL010734
|
karan
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
karan
|
(000000)
|
486
|
KHALAWA
|
MP-25-003-060-002/64 (MOJUDHANA)
|
1725003000NRG23240620220324631
|
25/06/2022
|
laxmibai
|
1725003WL010734
|
laxmibai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247452
|
247452
|
|
|
|
|
|
|
|
487
|
KHALAWA
|
MP-25-003-058-002/238 (MOHANYA BHAM)
|
1725003000NRG23250620220327393
|
25/06/2022
|
Sagita
|
1725003WL010797
|
Sagita
|
00688
|
FINO0009003
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Sagita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
488
|
KHALAWA
|
MP-25-003-060-002/100 (MOJUDHANA)
|
1725003000NRG23240620220324554
|
25/06/2022
|
SONAM
|
1725003WL010734
|
SONAM
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
SONAM
|
(000000)
|
489
|
KHALAWA
|
MP-25-003-060-002/115-B (MOJUDHANA)
|
1725003000NRG23240620220324567
|
25/06/2022
|
parwati
|
1725003WL010734
|
parwati
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
parwati
|
(000000)
|
490
|
KHALAWA
|
MP-25-003-060-002/119-B (MOJUDHANA)
|
1725003000NRG23240620220324575
|
25/06/2022
|
ANITA BAI
|
1725003WL010734
|
ANITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ANITABAI
|
(000000)
|
491
|
KHALAWA
|
MP-25-003-060-002/122-B (MOJUDHANA)
|
1725003000NRG23240620220324578
|
25/06/2022
|
RADELAL
|
1725003WL010734
|
RADELAL
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
RADELAL
|
(000000)
|
492
|
KHALAWA
|
MP-25-003-060-002/123 (MOJUDHANA)
|
1725003000NRG23240620220324579
|
25/06/2022
|
Girja
|
1725003WL010734
|
Girja
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Girja
|
(000000)
|
493
|
KHALAWA
|
MP-25-003-060-002/303 (MOJUDHANA)
|
1725003000NRG23240620220324616
|
25/06/2022
|
bandu
|
1725003WL010734
|
bandu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
bandu
|
(000000)
|
494
|
KHALAWA
|
MP-25-003-060-002/53 (MOJUDHANA)
|
1725003000NRG23240620220324626
|
25/06/2022
|
kishor
|
1725003WL010734
|
kishor
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
495
|
KHALAWA
|
MP-25-003-026-002/127 (JAMDHAD)
|
1725003000NRG23250620220328236
|
25/06/2022
|
mishrilal
|
1725003WL010820
|
mishrilal
|
00697
|
BKID0MG0274
|
1020
|
1020
|
Rejected
|
01/07/2022
|
|
593349877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
496
|
KHALAWA
|
MP-25-003-018-001/103-A (DHAWDI)
|
1725003000NRG23240620220324636
|
25/06/2022
|
AASHIESH VIJAY
|
1725003WL010735
|
AASHIESH VIJAY
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AASHIESHVIJAY
|
(000000)
|
497
|
KHALAWA
|
MP-25-003-018-001/53-B (DHAWDI)
|
1725003000NRG23240620220324451
|
25/06/2022
|
GEETA MANSARAM
|
1725003WL010727
|
GEETA MANSARAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
GEETAMANSARAM
|
(000000)
|
498
|
KHALAWA
|
MP-25-003-018-001/94 (DHAWDI)
|
1725003000NRG23240620220324508
|
25/06/2022
|
KALA BAI KANHAIYALAL
|
1725003WL010730
|
KALA BAI KANHAIYALAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
KALABAIKANHAIYALAL
|
(000000)
|
499
|
KHALAWA
|
MP-25-003-018-002/50 (DHAWDI)
|
1725003000NRG23250620220324905
|
25/06/2022
|
SUNDERLAL KISHAN
|
1725003WL010748
|
SUNDERLAL KISHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SUNDERLALKISHAN
|
(000000)
|
500
|
KHALAWA
|
MP-25-003-018-002/62-A (DHAWDI)
|
1725003000NRG23240620220324285
|
25/06/2022
|
RAJESH SAYARAM
|
1725003WL010723
|
RAJESH SAYARAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJESHSAYARAM
|
(000000)
|
501
|
KHALAWA
|
MP-25-003-026-002/129 (JAMDHAD)
|
1725003000NRG23250620220328238
|
25/06/2022
|
Rukhmanibai
|
1725003WL010820
|
Rukhmanibai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Rukhmanibai
|
(000000)
|
502
|
KHALAWA
|
MP-25-003-026-002/23 (JAMDHAD)
|
1725003000NRG23250620220328247
|
25/06/2022
|
Rekha
|
1725003WL010820
|
Rekha
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
593349877
|
|
Rekha
|
(000000)
|
503
|
KHALAWA
|
MP-25-003-041-001/5317 (KHARKALA)
|
1725003000NRG23250620220325395
|
25/06/2022
|
IMRAN
|
1725003WL010760
|
IMRAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
IMRAN
|
(000000)
|
504
|
KHALAWA
|
MP-25-003-041-001/5317 (KHARKALA)
|
1725003000NRG23250620220325397
|
25/06/2022
|
NANNU
|
1725003WL010760
|
NANNU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NANNU
|
(000000)
|
505
|
KHALAWA
|
MP-25-003-041-001/5317 (KHARKALA)
|
1725003000NRG23250620220325396
|
25/06/2022
|
NANNU
|
1725003WL010760
|
NANNU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NANNU
|
(000000)
|
506
|
KHALAWA
|
MP-25-003-041-001/5317 (KHARKALA)
|
1725003000NRG23250620220325394
|
25/06/2022
|
SAMINA
|
1725003WL010760
|
SAMINA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SAMINA
|
(000000)
|
507
|
KHALAWA
|
MP-25-003-041-001/5317 (KHARKALA)
|
1725003000NRG23250620220325393
|
25/06/2022
|
samina
|
1725003WL010760
|
samina
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
samina
|
(000000)
|
508
|
KHALAWA
|
MP-25-003-041-001/5319 (KHARKALA)
|
1725003000NRG23250620220325400
|
25/06/2022
|
mujad
|
1725003WL010760
|
mujad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mujad
|
(000000)
|
509
|
KHALAWA
|
MP-25-003-041-001/5319 (KHARKALA)
|
1725003000NRG23250620220325401
|
25/06/2022
|
NAFISHA
|
1725003WL010760
|
NAFISHA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAFISHA
|
(000000)
|
510
|
KHALAWA
|
MP-25-003-041-001/5319 (KHARKALA)
|
1725003000NRG23250620220325404
|
25/06/2022
|
NAFISHA
|
1725003WL010760
|
NAFISHA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAFISHA
|
(000000)
|
511
|
KHALAWA
|
MP-25-003-041-001/5319 (KHARKALA)
|
1725003000NRG23250620220325403
|
25/06/2022
|
rajak
|
1725003WL010760
|
rajak
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
rajak
|
(000000)
|
512
|
KHALAWA
|
MP-25-003-041-001/5319 (KHARKALA)
|
1725003000NRG23250620220325402
|
25/06/2022
|
RAJIYA
|
1725003WL010760
|
RAJIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJIYA
|
(000000)
|
513
|
KHALAWA
|
MP-25-003-041-001/5321 (KHARKALA)
|
1725003000NRG23250620220325408
|
25/06/2022
|
HAYYAT
|
1725003WL010760
|
HAYYAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
HAYYAT
|
(000000)
|
514
|
KHALAWA
|
MP-25-003-041-001/5321 (KHARKALA)
|
1725003000NRG23250620220325407
|
25/06/2022
|
HAYYAT
|
1725003WL010760
|
HAYYAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
HAYYAT
|
(000000)
|
515
|
KHALAWA
|
MP-25-003-041-001/5321 (KHARKALA)
|
1725003000NRG23250620220325406
|
25/06/2022
|
HAYYAT
|
1725003WL010760
|
HAYYAT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
HAYYAT
|
(000000)
|
516
|
KHALAWA
|
MP-25-003-041-001/5321 (KHARKALA)
|
1725003000NRG23250620220325405
|
25/06/2022
|
mustak
|
1725003WL010760
|
mustak
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
mustak
|
(000000)
|
517
|
KHALAWA
|
MP-25-003-041-001/5322 (KHARKALA)
|
1725003000NRG23250620220325409
|
25/06/2022
|
hamid
|
1725003WL010760
|
hamid
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
hamid
|
(000000)
|
518
|
KHALAWA
|
MP-25-003-041-001/5322 (KHARKALA)
|
1725003000NRG23250620220325412
|
25/06/2022
|
NASHRIN
|
1725003WL010760
|
NASHRIN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NASHRIN
|
(000000)
|
519
|
KHALAWA
|
MP-25-003-041-001/5322 (KHARKALA)
|
1725003000NRG23250620220325411
|
25/06/2022
|
NASHRIN
|
1725003WL010760
|
NASHRIN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NASHRIN
|
(000000)
|
520
|
KHALAWA
|
MP-25-003-041-001/5322 (KHARKALA)
|
1725003000NRG23250620220325410
|
25/06/2022
|
NASHRIN
|
1725003WL010760
|
NASHRIN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NASHRIN
|
(000000)
|
521
|
KHALAWA
|
MP-25-003-041-001/5344 (KHARKALA)
|
1725003000NRG23250620220325431
|
25/06/2022
|
NAJAMA
|
1725003WL010760
|
NAJAMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAJAMA
|
(000000)
|
522
|
KHALAWA
|
MP-25-003-041-001/5344 (KHARKALA)
|
1725003000NRG23250620220325430
|
25/06/2022
|
NAJAMA
|
1725003WL010760
|
NAJAMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAJAMA
|
(000000)
|
523
|
KHALAWA
|
MP-25-003-041-001/5344 (KHARKALA)
|
1725003000NRG23250620220325429
|
25/06/2022
|
NAJAMA
|
1725003WL010760
|
NAJAMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAJAMA
|
(000000)
|
524
|
KHALAWA
|
MP-25-003-041-001/5344 (KHARKALA)
|
1725003000NRG23250620220325428
|
25/06/2022
|
NAJAMA
|
1725003WL010760
|
NAJAMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAJAMA
|
(000000)
|
525
|
KHALAWA
|
MP-25-003-041-001/5344 (KHARKALA)
|
1725003000NRG23250620220325427
|
25/06/2022
|
NAJAMA
|
1725003WL010760
|
NAJAMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
NAJAMA
|
(000000)
|
526
|
KHALAWA
|
MP-25-003-041-001/5344 (KHARKALA)
|
1725003000NRG23250620220325426
|
25/06/2022
|
RAHUF
|
1725003WL010760
|
RAHUF
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAHUF
|
(000000)
|
527
|
KHALAWA
|
MP-25-003-041-001/5345 (KHARKALA)
|
1725003000NRG23250620220325432
|
25/06/2022
|
AKRAM
|
1725003WL010760
|
AKRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AKRAM
|
(000000)
|
528
|
KHALAWA
|
MP-25-003-041-001/5345 (KHARKALA)
|
1725003000NRG23250620220325436
|
25/06/2022
|
SHAYANA
|
1725003WL010760
|
SHAYANA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHAYANA
|
(000000)
|
529
|
KHALAWA
|
MP-25-003-041-001/5345 (KHARKALA)
|
1725003000NRG23250620220325435
|
25/06/2022
|
SHAYANA
|
1725003WL010760
|
SHAYANA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHAYANA
|
(000000)
|
530
|
KHALAWA
|
MP-25-003-041-001/5345 (KHARKALA)
|
1725003000NRG23250620220325434
|
25/06/2022
|
SHAYANA
|
1725003WL010760
|
SHAYANA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHAYANA
|
(000000)
|
531
|
KHALAWA
|
MP-25-003-041-001/5345 (KHARKALA)
|
1725003000NRG23250620220325433
|
25/06/2022
|
SHAYANA
|
1725003WL010760
|
SHAYANA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
SHAYANA
|
(000000)
|
532
|
KHALAWA
|
MP-25-003-041-001/5404 (KHARKALA)
|
1725003000NRG23250620220325437
|
25/06/2022
|
LATIF
|
1725003WL010760
|
LATIF
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
LATIF
|
(000000)
|
533
|
KHALAWA
|
MP-25-003-041-001/5404 (KHARKALA)
|
1725003000NRG23250620220325441
|
25/06/2022
|
VASIM
|
1725003WL010760
|
VASIM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
VASIM
|
(000000)
|
534
|
KHALAWA
|
MP-25-003-041-001/5404 (KHARKALA)
|
1725003000NRG23250620220325440
|
25/06/2022
|
VASIM
|
1725003WL010760
|
VASIM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
VASIM
|
(000000)
|
535
|
KHALAWA
|
MP-25-003-041-001/5404 (KHARKALA)
|
1725003000NRG23250620220325439
|
25/06/2022
|
VASIM
|
1725003WL010760
|
VASIM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
VASIM
|
(000000)
|
536
|
KHALAWA
|
MP-25-003-041-001/5404 (KHARKALA)
|
1725003000NRG23250620220325438
|
25/06/2022
|
VASIM
|
1725003WL010760
|
VASIM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
VASIM
|
(000000)
|
537
|
KHALAWA
|
MP-25-003-041-001/5423 (KHARKALA)
|
1725003000NRG23250620220325461
|
25/06/2022
|
sabbir
|
1725003WL010760
|
sabbir
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sabbir
|
(000000)
|
538
|
KHALAWA
|
MP-25-003-041-001/5423 (KHARKALA)
|
1725003000NRG23250620220325460
|
25/06/2022
|
sabbir
|
1725003WL010760
|
sabbir
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sabbir
|
(000000)
|
539
|
KHALAWA
|
MP-25-003-041-001/5423 (KHARKALA)
|
1725003000NRG23250620220325459
|
25/06/2022
|
sabbir
|
1725003WL010760
|
sabbir
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sabbir
|
(000000)
|
540
|
KHALAWA
|
MP-25-003-041-001/5423 (KHARKALA)
|
1725003000NRG23250620220325458
|
25/06/2022
|
sabbir
|
1725003WL010760
|
sabbir
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
sabbir
|
(000000)
|
541
|
KHALAWA
|
MP-25-003-041-001/5425 (KHARKALA)
|
1725003000NRG23250620220325466
|
25/06/2022
|
ibrahim
|
1725003WL010760
|
ibrahim
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ibrahim
|
(000000)
|
542
|
KHALAWA
|
MP-25-003-041-001/5425 (KHARKALA)
|
1725003000NRG23250620220325465
|
25/06/2022
|
ibrahim
|
1725003WL010760
|
ibrahim
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ibrahim
|
(000000)
|
543
|
KHALAWA
|
MP-25-003-041-001/5425 (KHARKALA)
|
1725003000NRG23250620220325464
|
25/06/2022
|
ibrahim
|
1725003WL010760
|
ibrahim
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ibrahim
|
(000000)
|
544
|
KHALAWA
|
MP-25-003-041-001/5425 (KHARKALA)
|
1725003000NRG23250620220325463
|
25/06/2022
|
ibrahim
|
1725003WL010760
|
ibrahim
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ibrahim
|
(000000)
|
545
|
KHALAWA
|
MP-25-003-041-001/5425 (KHARKALA)
|
1725003000NRG23250620220325462
|
25/06/2022
|
ibrahim
|
1725003WL010760
|
ibrahim
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
ibrahim
|
(000000)
|
546
|
KHALAWA
|
MP-25-003-041-001/5427 (KHARKALA)
|
1725003000NRG23250620220325467
|
25/06/2022
|
AMJAD
|
1725003WL010760
|
AMJAD
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
AMJAD
|
(000000)
|
547
|
KHALAWA
|
MP-25-003-041-001/5427 (KHARKALA)
|
1725003000NRG23250620220325470
|
25/06/2022
|
JAMILA
|
1725003WL010760
|
JAMILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
JAMILA
|
(000000)
|
548
|
KHALAWA
|
MP-25-003-041-001/5427 (KHARKALA)
|
1725003000NRG23250620220325469
|
25/06/2022
|
JAMILA
|
1725003WL010760
|
JAMILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
JAMILA
|
(000000)
|
549
|
KHALAWA
|
MP-25-003-041-001/5427 (KHARKALA)
|
1725003000NRG23250620220325468
|
25/06/2022
|
JAMILA
|
1725003WL010760
|
JAMILA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
593349877
|
|
JAMILA
|
(000000)
|
550
|
KHALAWA
|
MP-25-003-050-001/322 (LAKHORA RAIYAT)
|
1725003000NRG23250620220328202
|
25/06/2022
|
RAJESH
|
1725003WL010817
|
RAJESH
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
RAJESH
|
(000000)
|
551
|
KHALAWA
|
MP-25-003-060-002/10-D (MOJUDHANA)
|
1725003000NRG23240620220324553
|
25/06/2022
|
CHENSING
|
1725003WL010734
|
CHENSING
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
CHENSING
|
(000000)
|
552
|
KHALAWA
|
MP-25-003-060-002/104 (MOJUDHANA)
|
1725003000NRG23240620220324555
|
25/06/2022
|
Shanti
|
1725003WL010734
|
Shanti
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Shanti
|
(000000)
|
553
|
KHALAWA
|
MP-25-003-060-002/108 (MOJUDHANA)
|
1725003000NRG23240620220324556
|
25/06/2022
|
Bindu
|
1725003WL010734
|
Bindu
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Bindu
|
(000000)
|
554
|
KHALAWA
|
MP-25-003-060-002/109 (MOJUDHANA)
|
1725003000NRG23240620220324557
|
25/06/2022
|
dinesh
|
1725003WL010734
|
dinesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
dinesh
|
(000000)
|
555
|
KHALAWA
|
MP-25-003-060-002/11 (MOJUDHANA)
|
1725003000NRG23240620220324561
|
25/06/2022
|
Nattu shamobhar
|
1725003WL010734
|
Nattu shamobhar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Nattushamobhar
|
(000000)
|
556
|
KHALAWA
|
MP-25-003-060-002/115 (MOJUDHANA)
|
1725003000NRG23240620220324564
|
25/06/2022
|
bhagvati
|
1725003WL010734
|
bhagvati
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
bhagvati
|
(000000)
|
557
|
KHALAWA
|
MP-25-003-060-002/115-C (MOJUDHANA)
|
1725003000NRG23240620220324569
|
25/06/2022
|
shyamwati
|
1725003WL010734
|
shyamwati
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
shyamwati
|
(000000)
|
558
|
KHALAWA
|
MP-25-003-060-002/117 (MOJUDHANA)
|
1725003000NRG23240620220324572
|
25/06/2022
|
kanhaiyyalal
|
1725003WL010734
|
kanhaiyyalal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
kanhaiyyalal
|
(000000)
|
559
|
KHALAWA
|
MP-25-003-060-002/117 (MOJUDHANA)
|
1725003000NRG23240620220324573
|
25/06/2022
|
milash
|
1725003WL010734
|
milash
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
milash
|
(000000)
|
560
|
KHALAWA
|
MP-25-003-060-002/120 (MOJUDHANA)
|
1725003000NRG23240620220324576
|
25/06/2022
|
sudha
|
1725003WL010734
|
sudha
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
sudha
|
(000000)
|
561
|
KHALAWA
|
MP-25-003-060-002/126-B (MOJUDHANA)
|
1725003000NRG23240620220324580
|
25/06/2022
|
Lakhanlal
|
1725003WL010734
|
Lakhanlal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Lakhanlal
|
(000000)
|
562
|
KHALAWA
|
MP-25-003-060-002/128-D (MOJUDHANA)
|
1725003000NRG23240620220324582
|
25/06/2022
|
CHOTELAL
|
1725003WL010734
|
CHOTELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
CHOTELAL
|
(000000)
|
563
|
KHALAWA
|
MP-25-003-060-002/131 (MOJUDHANA)
|
1725003000NRG23240620220324585
|
25/06/2022
|
JIJIBAI
|
1725003WL010734
|
JIJIBAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
JIJIBAI
|
(000000)
|
564
|
KHALAWA
|
MP-25-003-060-002/142 (MOJUDHANA)
|
1725003000NRG23240620220324589
|
25/06/2022
|
bhodebai
|
1725003WL010734
|
bhodebai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
bhodebai
|
(000000)
|
565
|
KHALAWA
|
MP-25-003-060-002/163-A (MOJUDHANA)
|
1725003000NRG23240620220324598
|
25/06/2022
|
rakesh
|
1725003WL010734
|
rakesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
rakesh
|
(000000)
|
566
|
KHALAWA
|
MP-25-003-060-002/171 (MOJUDHANA)
|
1725003000NRG23240620220324599
|
25/06/2022
|
Kamalsingh
|
1725003WL010734
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kamalsingh
|
(000000)
|
567
|
KHALAWA
|
MP-25-003-060-002/21 (MOJUDHANA)
|
1725003000NRG23240620220324605
|
25/06/2022
|
ladki bai
|
1725003WL010734
|
ladki bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ladkibai
|
(000000)
|
568
|
KHALAWA
|
MP-25-003-060-002/21 (MOJUDHANA)
|
1725003000NRG23240620220324606
|
25/06/2022
|
ratiram
|
1725003WL010734
|
ratiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ratiram
|
(000000)
|
569
|
KHALAWA
|
MP-25-003-060-002/23-B (MOJUDHANA)
|
1725003000NRG23240620220324609
|
25/06/2022
|
NANDULAL
|
1725003WL010734
|
NANDULAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
NANDULAL
|
(000000)
|
570
|
KHALAWA
|
MP-25-003-060-002/23-B (MOJUDHANA)
|
1725003000NRG23240620220324608
|
25/06/2022
|
SARSVATI
|
1725003WL010734
|
SARSVATI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
SARSVATI
|
(000000)
|
571
|
KHALAWA
|
MP-25-003-060-002/29-A (MOJUDHANA)
|
1725003000NRG23240620220324612
|
25/06/2022
|
CHUNNILAL
|
1725003WL010734
|
CHUNNILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
CHUNNILAL
|
(000000)
|
572
|
KHALAWA
|
MP-25-003-060-002/30 (MOJUDHANA)
|
1725003000NRG23240620220324615
|
25/06/2022
|
KAILASH
|
1725003WL010734
|
KAILASH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
KAILASH
|
(000000)
|
573
|
KHALAWA
|
MP-25-003-060-002/30 (MOJUDHANA)
|
1725003000NRG23240620220324614
|
25/06/2022
|
Kallo
|
1725003WL010734
|
Kallo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
Kallo
|
(000000)
|
574
|
KHALAWA
|
MP-25-003-060-002/36 (MOJUDHANA)
|
1725003000NRG23240620220324618
|
25/06/2022
|
ANTU
|
1725003WL010734
|
ANTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
ANTU
|
(000000)
|
575
|
KHALAWA
|
MP-25-003-060-002/37 (MOJUDHANA)
|
1725003000NRG23240620220324619
|
25/06/2022
|
GULABI BAI
|
1725003WL010734
|
GULABI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
593349877
|
|
GULABIBAI
|
(000000)
|
576
|
KHALAWA
|
MP-25-003-060-002/45 (MOJUDHANA)
|
1725003000NRG23240620220324621
|
25/06/2022
|
shivlal
|
1725003WL010734
|
shivlal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
shivlal
|
(000000)
|
577
|
KHALAWA
|
MP-25-003-060-002/47 (MOJUDHANA)
|
1725003000NRG23240620220324624
|
25/06/2022
|
BASANTI
|
1725003WL010734
|
BASANTI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
BASANTI
|
(000000)
|
578
|
KHALAWA
|
MP-25-003-060-002/60-A (MOJUDHANA)
|
1725003000NRG23240620220324629
|
25/06/2022
|
mohan
|
1725003WL010734
|
mohan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
mohan
|
(000000)
|
579
|
KHALAWA
|
MP-25-003-060-002/99 (MOJUDHANA)
|
1725003000NRG23240620220324632
|
25/06/2022
|
rakesh
|
1725003WL010734
|
rakesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
01/07/2022
|
|
593349877
|
|
rakesh
|
(000000)
|
580
|
KHALAWA
|
MP-25-003-065-001/319-A (PATALDA)
|
1725003000NRG23250620220328462
|
25/06/2022
|
MRS RAJNI CHANDRA KASDE
|
1725003WL010826
|
MRS RAJNI CHANDRA KASDE
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
01/07/2022
|
|
593349877
|
|
MRSRAJNICHANDRAKASDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137904
|
137904
|
|
|
|
|
|
|
|
581
|
KHALAWA
|
MP-25-003-060-002/15-C (MOJUDHANA)
|
1725003000NRG23240620220324595
|
25/06/2022
|
RAJEEV
|
1725003WL010734
|
RAJEEV
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/07/2022
|
|
593349877
|
|
RAJEEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812136
|
812136
|
|
|
|
|
|
|
|