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
|
NIWAS
|
MP-35-003-009-002/44 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296445
|
15/06/2023
|
kali bai
|
1735003WL014267
|
kali bai
|
00032
|
UTIB0001397
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-011-002/94-A (THANAMGAON)
|
1735003011NRG24140620230279287
|
15/06/2023
|
deepak
|
1735003011WL013476
|
deepak
|
00032
|
UTIB0002049
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-020-002/70-A (KATANGSEONI)
|
1735003020NRG24140620230281340
|
15/06/2023
|
Maho bai
|
1735003020WL013600
|
Maho bai
|
00045
|
BARB0ADAJAB
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449719477
|
|
Mahobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-011-003/209 (THANAMGAON)
|
1735003011NRG24140620230279290
|
15/06/2023
|
MIS AKASH
|
1735003011WL013476
|
MIS AKASH
|
00045
|
BARB0DBITAR
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MISAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-008-004/10-C (SATPAHARI)
|
1735003000NRG24150620230296197
|
15/06/2023
|
ASHOK
|
1735003WL014261
|
ASHOK
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
ASHOK
|
(000000)
|
6
|
NIWAS
|
MP-35-003-008-004/104-A (SATPAHARI)
|
1735003000NRG24150620230296198
|
15/06/2023
|
dharm
|
1735003WL014261
|
dharm
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
dharm
|
(000000)
|
7
|
NIWAS
|
MP-35-003-008-004/110 (SATPAHARI)
|
1735003000NRG24150620230296200
|
15/06/2023
|
Soniya
|
1735003WL014261
|
Soniya
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
Soniya
|
(000000)
|
8
|
NIWAS
|
MP-35-003-008-004/111 (SATPAHARI)
|
1735003000NRG24150620230296201
|
15/06/2023
|
laxmi
|
1735003WL014261
|
laxmi
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
laxmi
|
(000000)
|
9
|
NIWAS
|
MP-35-003-008-004/112 (SATPAHARI)
|
1735003000NRG24150620230296202
|
15/06/2023
|
tijo
|
1735003WL014261
|
tijo
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
tijo
|
(000000)
|
10
|
NIWAS
|
MP-35-003-008-004/113 (SATPAHARI)
|
1735003000NRG24150620230296203
|
15/06/2023
|
shyamlal
|
1735003WL014261
|
shyamlal
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
shyamlal
|
(000000)
|
11
|
NIWAS
|
MP-35-003-008-004/82-A (SATPAHARI)
|
1735003000NRG24150620230296209
|
15/06/2023
|
budhiya
|
1735003WL014261
|
budhiya
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
budhiya
|
(000000)
|
12
|
NIWAS
|
MP-35-003-008-004/83-A (SATPAHARI)
|
1735003000NRG24150620230296210
|
15/06/2023
|
ram manohar
|
1735003WL014261
|
ram manohar
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
rammanohar
|
(000000)
|
13
|
NIWAS
|
MP-35-003-008-004/95-B (SATPAHARI)
|
1735003000NRG24150620230296216
|
15/06/2023
|
ramesh
|
1735003WL014261
|
ramesh
|
00045
|
BARB0JABALP
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
ramesh
|
(000000)
|
14
|
NIWAS
|
MP-35-003-009-002/128-B (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296413
|
15/06/2023
|
puspa bai
|
1735003WL014267
|
puspa bai
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
puspabai
|
(000000)
|
15
|
NIWAS
|
MP-35-003-009-002/128-B (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296414
|
15/06/2023
|
rajju
|
1735003WL014267
|
rajju
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajju
|
(000000)
|
16
|
NIWAS
|
MP-35-003-009-002/32 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296440
|
15/06/2023
|
rashmi
|
1735003WL014267
|
rashmi
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
rashmi
|
(000000)
|
17
|
NIWAS
|
MP-35-003-009-002/32 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296441
|
15/06/2023
|
shivani
|
1735003WL014267
|
shivani
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
shivani
|
(000000)
|
18
|
NIWAS
|
MP-35-003-016-001/471 (HARISINGORI MAL)
|
1735003000NRG24150620230298337
|
15/06/2023
|
Janki Bai Tekam
|
1735003WL014348
|
Janki Bai Tekam
|
00045
|
BARB0JABALP
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
JankiBaiTekam
|
(000000)
|
19
|
NIWAS
|
MP-35-003-016-001/479 (HARISINGORI MAL)
|
1735003000NRG24150620230298339
|
15/06/2023
|
Pan Bai
|
1735003WL014348
|
Pan Bai
|
00045
|
BARB0JABALP
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
PanBai
|
(000000)
|
20
|
NIWAS
|
MP-35-003-016-001/597 (HARISINGORI MAL)
|
1735003000NRG24150620230298341
|
15/06/2023
|
Hiriya bai
|
1735003WL014348
|
Hiriya bai
|
00045
|
BARB0JABALP
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
Hiriyabai
|
(000000)
|
21
|
NIWAS
|
MP-35-003-023-002/81-B (MOHGAON)
|
1735003023NRG24140620230281126
|
15/06/2023
|
AMOOL BAI
|
1735003023WL013583
|
AMOOL BAI
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
AMOOLBAI
|
(000000)
|
22
|
NIWAS
|
MP-35-003-028-001/165-A (KOHKA)
|
1735003028NRG24140620230288325
|
15/06/2023
|
mo.daktar
|
1735003028WL013872
|
mo.daktar
|
00045
|
BARB0JABALP
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
mo.daktar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44017
|
44017
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-011-001/161 (THANAMGAON)
|
1735003011NRG24140620230279277
|
15/06/2023
|
sushma bai
|
1735003011WL013476
|
sushma bai
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
sushmabai
|
(000000)
|
24
|
NIWAS
|
MP-35-003-011-002/95 (THANAMGAON)
|
1735003011NRG24140620230279288
|
15/06/2023
|
chandrvati bai
|
1735003011WL013476
|
chandrvati bai
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
chandrvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
25
|
NIWAS
|
MP-35-003-011-003/138-A (THANAMGAON)
|
1735003011NRG24140620230279304
|
15/06/2023
|
Mis tejee lal
|
1735003011WL013477
|
Mis tejee lal
|
00048
|
BKID0009402
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Mistejeelal
|
(000000)
|
26
|
NIWAS
|
MP-35-003-011-003/138-A (THANAMGAON)
|
1735003011NRG24140620230279303
|
15/06/2023
|
Miss hariyaro bai
|
1735003011WL013477
|
Miss hariyaro bai
|
00048
|
BKID0009402
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Misshariyarobai
|
(000000)
|
27
|
NIWAS
|
MP-35-003-011-004/13 (THANAMGAON)
|
1735003011NRG24140620230279324
|
15/06/2023
|
Mis Rajendr
|
1735003011WL013477
|
Mis Rajendr
|
00048
|
BKID0009402
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MisRajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
28
|
NIWAS
|
MP-35-003-009-002/5 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296449
|
15/06/2023
|
Chamdi Lal
|
1735003WL014267
|
Chamdi Lal
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
ChamdiLal
|
(000000)
|
29
|
NIWAS
|
MP-35-003-009-002/5 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296448
|
15/06/2023
|
Rekha Bai
|
1735003WL014267
|
Rekha Bai
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
RekhaBai
|
(000000)
|
30
|
NIWAS
|
MP-35-003-011-003/258 (THANAMGAON)
|
1735003000NRG24150620230298952
|
15/06/2023
|
SUMRAN
|
1735003WL014383
|
SUMRAN
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
SUMRAN
|
(000000)
|
31
|
NIWAS
|
MP-35-003-011-003/31-A (THANAMGAON)
|
1735003011NRG24140620230279291
|
15/06/2023
|
sushma
|
1735003011WL013476
|
sushma
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
sushma
|
(000000)
|
32
|
NIWAS
|
MP-35-003-011-004/114-A (THANAMGAON)
|
1735003000NRG24150620230294290
|
15/06/2023
|
Radhe lal
|
1735003WL014126
|
Radhe lal
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
Radhelal
|
(000000)
|
33
|
NIWAS
|
MP-35-003-020-002/16 (KATANGSEONI)
|
1735003020NRG24150620230294029
|
15/06/2023
|
Sandeep Kumar Yadav
|
1735003020WL014118
|
Sandeep Kumar Yadav
|
00048
|
BKID0009490
|
3264
|
3264
|
Processed
|
20/06/2023
|
|
449719477
|
|
SandeepKumarYadav
|
(000000)
|
34
|
NIWAS
|
MP-35-003-023-001/176 (MOHGAON)
|
1735003023NRG24150620230297042
|
15/06/2023
|
TIRATH
|
1735003023WL014295
|
TIRATH
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
TIRATH
|
(000000)
|
35
|
NIWAS
|
MP-35-003-023-002/239-A (MOHGAON)
|
1735003023NRG24140620230281102
|
15/06/2023
|
SUBHADRA BAI MARAVI
|
1735003023WL013583
|
SUBHADRA BAI MARAVI
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
SUBHADRABAIMARAVI
|
(000000)
|
36
|
NIWAS
|
MP-35-003-023-002/77 (MOHGAON)
|
1735003023NRG24140620230281123
|
15/06/2023
|
SUNEEL
|
1735003023WL013583
|
SUNEEL
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
SUNEEL
|
(000000)
|
37
|
NIWAS
|
MP-35-003-028-001/230-D (KOHKA)
|
1735003000NRG24140620230289601
|
15/06/2023
|
anjani singroure
|
1735003WL013934
|
anjani singroure
|
00048
|
BKID0009490
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
anjanisingroure
|
(000000)
|
38
|
NIWAS
|
MP-35-003-030-002/68-A (PADDI KONA MAL)
|
1735003030NRG24140620230286686
|
15/06/2023
|
anjaNI
|
1735003030WL013794
|
anjaNI
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719477
|
|
anjaNI
|
(000000)
|
39
|
NIWAS
|
MP-35-003-032-001/314 (PAYALIBAHUR)
|
1735003032NRG24150620230291766
|
15/06/2023
|
Mahawati Maravi
|
1735003032WL014019
|
Mahawati Maravi
|
00048
|
BKID0009490
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719477
|
|
MahawatiMaravi
|
(000000)
|
40
|
NIWAS
|
MP-35-003-040-001/283 (BAHMANI MAL)
|
1735003040NRG24150620230295726
|
15/06/2023
|
SAKUN BAI
|
1735003040WL014225
|
SAKUN BAI
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
449719477
|
|
SAKUNBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18892
|
18892
|
|
|
|
|
|
|
|
41
|
NIWAS
|
MP-35-003-032-001/8 (PAYALIBAHUR)
|
1735003032NRG24150620230293599
|
15/06/2023
|
JAHAN SINGH
|
1735003032WL014094
|
JAHAN SINGH
|
00048
|
BKID0NAMRGB
|
1491
|
1491
|
Processed
|
20/06/2023
|
|
449719477
|
|
JAHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
42
|
NIWAS
|
MP-35-003-011-002/93 (THANAMGAON)
|
1735003011NRG24140620230279286
|
15/06/2023
|
rajendr
|
1735003011WL013476
|
rajendr
|
00051
|
MAHB0000788
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
43
|
NIWAS
|
MP-35-003-018-002/37 (BASTARI)
|
1735003000NRG24150620230294069
|
15/06/2023
|
Komal Singh Maravi
|
1735003WL014122
|
Komal Singh Maravi
|
00089
|
CBIN0281038
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
KomalSinghMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
44
|
NIWAS
|
MP-35-003-009-002/163 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296426
|
15/06/2023
|
laxmi
|
1735003WL014267
|
laxmi
|
00089
|
CBIN0282015
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
laxmi
|
(000000)
|
45
|
NIWAS
|
MP-35-003-009-002/35-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296443
|
15/06/2023
|
bishmatiya
|
1735003WL014267
|
bishmatiya
|
00089
|
CBIN0282015
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
bishmatiya
|
(000000)
|
46
|
NIWAS
|
MP-35-003-009-002/35-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296442
|
15/06/2023
|
radha
|
1735003WL014267
|
radha
|
00089
|
CBIN0282015
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
radha
|
(000000)
|
47
|
NIWAS
|
MP-35-003-009-002/72 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296459
|
15/06/2023
|
shivkumar
|
1735003WL014267
|
shivkumar
|
00089
|
CBIN0282015
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
shivkumar
|
(000000)
|
48
|
NIWAS
|
MP-35-003-025-004/171 (JEWEBDHA)
|
1735003000NRG24140620230285472
|
15/06/2023
|
NANDNI BAI
|
1735003WL013738
|
NANDNI BAI
|
00089
|
CBIN0282015
|
1130
|
1130
|
Processed
|
20/06/2023
|
|
449719477
|
|
NANDNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
49
|
NIWAS
|
MP-35-003-011-002/90 (THANAMGAON)
|
1735003011NRG24140620230279283
|
15/06/2023
|
Rajendra
|
1735003011WL013476
|
Rajendra
|
00152
|
HDFC0002713
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
50
|
NIWAS
|
MP-35-003-011-003/374 (THANAMGAON)
|
1735003011NRG24140620230279296
|
15/06/2023
|
rajendra
|
1735003011WL013476
|
rajendra
|
00165
|
IBKL0001632
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
51
|
NIWAS
|
MP-35-003-011-003/356-A (THANAMGAON)
|
1735003011NRG24140620230279314
|
15/06/2023
|
Rajendra
|
1735003011WL013477
|
Rajendra
|
00168
|
ICIC0001443
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
52
|
NIWAS
|
MP-35-003-011-003/225 (THANAMGAON)
|
1735003011NRG24140620230287948
|
15/06/2023
|
BUDHSEN
|
1735003011WL013856
|
BUDHSEN
|
00176
|
IDIB000D555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
BUDHSEN
|
(000000)
|
53
|
NIWAS
|
MP-35-003-011-003/347 (THANAMGAON)
|
1735003011NRG24140620230287957
|
15/06/2023
|
LONGWATI BAI
|
1735003011WL013856
|
LONGWATI BAI
|
00176
|
IDIB000D555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
LONGWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
54
|
NIWAS
|
MP-35-003-005-002/28 (BHALWARA MAL)
|
1735003000NRG24150620230297409
|
15/06/2023
|
vishan singh
|
1735003WL014312
|
vishan singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
vishansingh
|
(000000)
|
55
|
NIWAS
|
MP-35-003-005-002/54 (BHALWARA MAL)
|
1735003000NRG24150620230297422
|
15/06/2023
|
JANKI BAI
|
1735003WL014312
|
JANKI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
JANKIBAI
|
(000000)
|
56
|
NIWAS
|
MP-35-003-006-001/138 (HATHITARA MAL)
|
1735003006NRG24150620230292113
|
15/06/2023
|
Patiram
|
1735003006WL014049
|
Patiram
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
Patiram
|
(000000)
|
57
|
NIWAS
|
MP-35-003-006-001/25 (HATHITARA MAL)
|
1735003006NRG24150620230292120
|
15/06/2023
|
RAJESH KUMAR MARKO
|
1735003006WL014049
|
RAJESH KUMAR MARKO
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAJESHKUMARMARKO
|
(000000)
|
58
|
NIWAS
|
MP-35-003-006-003/14 (HATHITARA MAL)
|
1735003006NRG24140620230279403
|
15/06/2023
|
MANGAL SING
|
1735003006WL013485
|
MANGAL SING
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
MANGALSING
|
(000000)
|
59
|
NIWAS
|
MP-35-003-006-003/17 (HATHITARA MAL)
|
1735003006NRG24140620230279406
|
15/06/2023
|
PHOOLA BAI
|
1735003006WL013485
|
PHOOLA BAI
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
PHOOLABAI
|
(000000)
|
60
|
NIWAS
|
MP-35-003-006-003/19 (HATHITARA MAL)
|
1735003006NRG24140620230279409
|
15/06/2023
|
RAHUL
|
1735003006WL013485
|
RAHUL
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAHUL
|
(000000)
|
61
|
NIWAS
|
MP-35-003-006-003/23 (HATHITARA MAL)
|
1735003006NRG24140620230279411
|
15/06/2023
|
MULAM SING
|
1735003006WL013485
|
MULAM SING
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
MULAMSING
|
(000000)
|
62
|
NIWAS
|
MP-35-003-006-003/24 (HATHITARA MAL)
|
1735003006NRG24140620230279414
|
15/06/2023
|
DIVKE BAI
|
1735003006WL013485
|
DIVKE BAI
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
DIVKEBAI
|
(000000)
|
63
|
NIWAS
|
MP-35-003-006-003/24 (HATHITARA MAL)
|
1735003006NRG24140620230279413
|
15/06/2023
|
PHAGU LAL
|
1735003006WL013485
|
PHAGU LAL
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
PHAGULAL
|
(000000)
|
64
|
NIWAS
|
MP-35-003-006-003/3 (HATHITARA MAL)
|
1735003006NRG24140620230279418
|
15/06/2023
|
BUDDHU LAL
|
1735003006WL013485
|
BUDDHU LAL
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
BUDDHULAL
|
(000000)
|
65
|
NIWAS
|
MP-35-003-006-003/33 (HATHITARA MAL)
|
1735003006NRG24140620230279421
|
15/06/2023
|
BHOGVATI BAI
|
1735003006WL013485
|
BHOGVATI BAI
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHOGVATIBAI
|
(000000)
|
66
|
NIWAS
|
MP-35-003-006-003/37 (HATHITARA MAL)
|
1735003006NRG24140620230279425
|
15/06/2023
|
MANEESHA
|
1735003006WL013485
|
MANEESHA
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
MANEESHA
|
(000000)
|
67
|
NIWAS
|
MP-35-003-007-001/136 (GUNDLAI MAL)
|
1735003007NRG24150620230298107
|
15/06/2023
|
prahlad soyam
|
1735003007WL014341
|
prahlad soyam
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
prahladsoyam
|
(000000)
|
68
|
NIWAS
|
MP-35-003-007-001/158 (GUNDLAI MAL)
|
1735003007NRG24150620230298126
|
15/06/2023
|
BHARI lal
|
1735003007WL014341
|
BHARI lal
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHARIlal
|
(000000)
|
69
|
NIWAS
|
MP-35-003-007-001/158 (GUNDLAI MAL)
|
1735003007NRG24150620230298124
|
15/06/2023
|
BHARI lal
|
1735003007WL014341
|
BHARI lal
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHARIlal
|
(000000)
|
70
|
NIWAS
|
MP-35-003-007-001/193-A (GUNDLAI MAL)
|
1735003007NRG24150620230298145
|
15/06/2023
|
nemchand uladi
|
1735003007WL014341
|
nemchand uladi
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
nemchanduladi
|
(000000)
|
71
|
NIWAS
|
MP-35-003-007-001/194 (GUNDLAI MAL)
|
1735003007NRG24150620230298148
|
15/06/2023
|
ANEETA bai
|
1735003007WL014341
|
ANEETA bai
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
449719477
|
|
ANEETAbai
|
(000000)
|
72
|
NIWAS
|
MP-35-003-007-001/194 (GUNDLAI MAL)
|
1735003007NRG24150620230298151
|
15/06/2023
|
ANEETA bai
|
1735003007WL014341
|
ANEETA bai
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
ANEETAbai
|
(000000)
|
73
|
NIWAS
|
MP-35-003-007-001/194 (GUNDLAI MAL)
|
1735003007NRG24150620230298150
|
15/06/2023
|
PYARE LAL
|
1735003007WL014341
|
PYARE LAL
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
PYARELAL
|
(000000)
|
74
|
NIWAS
|
MP-35-003-007-001/194 (GUNDLAI MAL)
|
1735003007NRG24150620230298149
|
15/06/2023
|
PYARE LAL
|
1735003007WL014341
|
PYARE LAL
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
PYARELAL
|
(000000)
|
75
|
NIWAS
|
MP-35-003-007-001/258 (GUNDLAI MAL)
|
1735003007NRG24150620230298158
|
15/06/2023
|
KUWARIYA bai
|
1735003007WL014341
|
KUWARIYA bai
|
00176
|
IDIB000H555
|
1600
|
1600
|
Processed
|
20/06/2023
|
|
449719477
|
|
KUWARIYAbai
|
(000000)
|
76
|
NIWAS
|
MP-35-003-007-001/258 (GUNDLAI MAL)
|
1735003007NRG24150620230298156
|
15/06/2023
|
KUWARIYA bai
|
1735003007WL014341
|
KUWARIYA bai
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
KUWARIYAbai
|
(000000)
|
77
|
NIWAS
|
MP-35-003-007-001/266 (GUNDLAI MAL)
|
1735003007NRG24150620230298160
|
15/06/2023
|
MAHU singh
|
1735003007WL014341
|
MAHU singh
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
MAHUsingh
|
(000000)
|
78
|
NIWAS
|
MP-35-003-007-001/266 (GUNDLAI MAL)
|
1735003007NRG24150620230298159
|
15/06/2023
|
MAHU singh
|
1735003007WL014341
|
MAHU singh
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
MAHUsingh
|
(000000)
|
79
|
NIWAS
|
MP-35-003-007-001/274 (GUNDLAI MAL)
|
1735003007NRG24150620230298162
|
15/06/2023
|
TULSIRAM
|
1735003007WL014341
|
TULSIRAM
|
00176
|
IDIB000H555
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
TULSIRAM
|
(000000)
|
80
|
NIWAS
|
MP-35-003-008-003/109-B (SATPAHARI)
|
1735003008NRG24150620230294870
|
15/06/2023
|
salketa
|
1735003008WL014190
|
salketa
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
salketa
|
(000000)
|
81
|
NIWAS
|
MP-35-003-008-003/68 (SATPAHARI)
|
1735003008NRG24150620230294879
|
15/06/2023
|
BHADDO BAI
|
1735003008WL014190
|
BHADDO BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHADDOBAI
|
(000000)
|
82
|
NIWAS
|
MP-35-003-008-003/71 (SATPAHARI)
|
1735003008NRG24150620230294880
|
15/06/2023
|
Devendra
|
1735003008WL014190
|
Devendra
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
Devendra
|
(000000)
|
83
|
NIWAS
|
MP-35-003-008-003/76 (SATPAHARI)
|
1735003008NRG24150620230294866
|
15/06/2023
|
govind singh
|
1735003008WL014189
|
govind singh
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
govindsingh
|
(000000)
|
84
|
NIWAS
|
MP-35-003-008-004/33-D (SATPAHARI)
|
1735003000NRG24150620230296206
|
15/06/2023
|
yashvant
|
1735003WL014261
|
yashvant
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
yashvant
|
(000000)
|
85
|
NIWAS
|
MP-35-003-008-004/81-C (SATPAHARI)
|
1735003000NRG24150620230296208
|
15/06/2023
|
rosan
|
1735003WL014261
|
rosan
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
rosan
|
(000000)
|
86
|
NIWAS
|
MP-35-003-008-004/89-A (SATPAHARI)
|
1735003000NRG24150620230296215
|
15/06/2023
|
om bai
|
1735003WL014261
|
om bai
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
ombai
|
(000000)
|
87
|
NIWAS
|
MP-35-003-009-001/1 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296331
|
15/06/2023
|
Biran singh
|
1735003WL014267
|
Biran singh
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
Biransingh
|
(000000)
|
88
|
NIWAS
|
MP-35-003-009-001/11 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296335
|
15/06/2023
|
narendr
|
1735003WL014267
|
narendr
|
00176
|
IDIB000H555
|
880
|
880
|
Processed
|
20/06/2023
|
|
449719477
|
|
narendr
|
(000000)
|
89
|
NIWAS
|
MP-35-003-009-001/113 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296339
|
15/06/2023
|
malti bai
|
1735003WL014267
|
malti bai
|
00176
|
IDIB000H555
|
880
|
880
|
Processed
|
20/06/2023
|
|
449719477
|
|
maltibai
|
(000000)
|
90
|
NIWAS
|
MP-35-003-009-001/125 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296347
|
15/06/2023
|
bal singh
|
1735003WL014267
|
bal singh
|
00176
|
IDIB000H555
|
220
|
220
|
Processed
|
20/06/2023
|
|
449719477
|
|
balsingh
|
(000000)
|
91
|
NIWAS
|
MP-35-003-009-001/132 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296351
|
15/06/2023
|
MEER SINGH
|
1735003WL014267
|
MEER SINGH
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
MEERSINGH
|
(000000)
|
92
|
NIWAS
|
MP-35-003-009-001/18 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296361
|
15/06/2023
|
LAKHAN
|
1735003WL014267
|
LAKHAN
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
LAKHAN
|
(000000)
|
93
|
NIWAS
|
MP-35-003-009-001/22 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296363
|
15/06/2023
|
parsottm
|
1735003WL014267
|
parsottm
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
parsottm
|
(000000)
|
94
|
NIWAS
|
MP-35-003-009-001/33 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296366
|
15/06/2023
|
DROPTI
|
1735003WL014267
|
DROPTI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
DROPTI
|
(000000)
|
95
|
NIWAS
|
MP-35-003-009-001/383 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296368
|
15/06/2023
|
MAiKu LAL
|
1735003WL014267
|
MAiKu LAL
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
MAiKuLAL
|
(000000)
|
96
|
NIWAS
|
MP-35-003-009-001/44 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296374
|
15/06/2023
|
SANTLAL
|
1735003WL014267
|
SANTLAL
|
00176
|
IDIB000H555
|
1540
|
1540
|
Rejected
|
22/06/2023
|
|
449719477
|
No Such Account
|
|
|
97
|
NIWAS
|
MP-35-003-009-001/56 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296378
|
15/06/2023
|
teerath prasad
|
1735003WL014267
|
teerath prasad
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
teerathprasad
|
(000000)
|
98
|
NIWAS
|
MP-35-003-009-001/70 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296384
|
15/06/2023
|
pooran singh
|
1735003WL014267
|
pooran singh
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
pooransingh
|
(000000)
|
99
|
NIWAS
|
MP-35-003-009-001/80 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296389
|
15/06/2023
|
ASHOK
|
1735003WL014267
|
ASHOK
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
ASHOK
|
(000000)
|
100
|
NIWAS
|
MP-35-003-009-001/99-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296393
|
15/06/2023
|
RANI BAI
|
1735003WL014267
|
RANI BAI
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
RANIBAI
|
(000000)
|
101
|
NIWAS
|
MP-35-003-009-002/105 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296396
|
15/06/2023
|
janiya bai
|
1735003WL014267
|
janiya bai
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
janiyabai
|
(000000)
|
102
|
NIWAS
|
MP-35-003-009-002/105 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296397
|
15/06/2023
|
sangita
|
1735003WL014267
|
sangita
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
sangita
|
(000000)
|
103
|
NIWAS
|
MP-35-003-009-002/107 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296399
|
15/06/2023
|
phool bai
|
1735003WL014267
|
phool bai
|
00176
|
IDIB000H555
|
220
|
220
|
Processed
|
20/06/2023
|
|
449719477
|
|
phoolbai
|
(000000)
|
104
|
NIWAS
|
MP-35-003-009-002/117 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296405
|
15/06/2023
|
bahadur
|
1735003WL014267
|
bahadur
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
bahadur
|
(000000)
|
105
|
NIWAS
|
MP-35-003-009-002/118 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296407
|
15/06/2023
|
sukal
|
1735003WL014267
|
sukal
|
00176
|
IDIB000H555
|
440
|
440
|
Processed
|
20/06/2023
|
|
449719477
|
|
sukal
|
(000000)
|
106
|
NIWAS
|
MP-35-003-009-002/148 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296422
|
15/06/2023
|
BIDHYA
|
1735003WL014267
|
BIDHYA
|
00176
|
IDIB000H555
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449719477
|
|
BIDHYA
|
(000000)
|
107
|
NIWAS
|
MP-35-003-009-002/153 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296424
|
15/06/2023
|
LAL SINGH
|
1735003WL014267
|
LAL SINGH
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
LALSINGH
|
(000000)
|
108
|
NIWAS
|
MP-35-003-009-002/16-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296425
|
15/06/2023
|
laxmi
|
1735003WL014267
|
laxmi
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
laxmi
|
(000000)
|
109
|
NIWAS
|
MP-35-003-009-002/197 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296431
|
15/06/2023
|
kala bai
|
1735003WL014267
|
kala bai
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
kalabai
|
(000000)
|
110
|
NIWAS
|
MP-35-003-009-002/197 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296432
|
15/06/2023
|
sunita
|
1735003WL014267
|
sunita
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
sunita
|
(000000)
|
111
|
NIWAS
|
MP-35-003-009-002/45 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296446
|
15/06/2023
|
Moolan
|
1735003WL014267
|
Moolan
|
00176
|
IDIB000H555
|
660
|
660
|
Processed
|
20/06/2023
|
|
449719477
|
|
Moolan
|
(000000)
|
112
|
NIWAS
|
MP-35-003-009-002/58 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296450
|
15/06/2023
|
dipak
|
1735003WL014267
|
dipak
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
dipak
|
(000000)
|
113
|
NIWAS
|
MP-35-003-009-002/62 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296453
|
15/06/2023
|
bismatiya
|
1735003WL014267
|
bismatiya
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
bismatiya
|
(000000)
|
114
|
NIWAS
|
MP-35-003-009-002/62 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296452
|
15/06/2023
|
sukal singh
|
1735003WL014267
|
sukal singh
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
sukalsingh
|
(000000)
|
115
|
NIWAS
|
MP-35-003-009-002/68 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296457
|
15/06/2023
|
prakash kumar
|
1735003WL014267
|
prakash kumar
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
prakashkumar
|
(000000)
|
116
|
NIWAS
|
MP-35-003-009-002/87 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296465
|
15/06/2023
|
sivkali
|
1735003WL014267
|
sivkali
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
sivkali
|
(000000)
|
117
|
NIWAS
|
MP-35-003-009-002/88 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296466
|
15/06/2023
|
TARENDRA SINGH
|
1735003WL014267
|
TARENDRA SINGH
|
00176
|
IDIB000H555
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
TARENDRASINGH
|
(000000)
|
118
|
NIWAS
|
MP-35-003-009-002/9 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296468
|
15/06/2023
|
Hari Singh
|
1735003WL014267
|
Hari Singh
|
00176
|
IDIB000H555
|
220
|
220
|
Processed
|
20/06/2023
|
|
449719477
|
|
HariSingh
|
(000000)
|
119
|
NIWAS
|
MP-35-003-009-002/90 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296470
|
15/06/2023
|
Rukmani
|
1735003WL014267
|
Rukmani
|
00176
|
IDIB000H555
|
880
|
880
|
Processed
|
20/06/2023
|
|
449719477
|
|
Rukmani
|
(000000)
|
120
|
NIWAS
|
MP-35-003-009-003/17 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296475
|
15/06/2023
|
Muliya
|
1735003WL014267
|
Muliya
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
Muliya
|
(000000)
|
121
|
NIWAS
|
MP-35-003-009-003/17 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296476
|
15/06/2023
|
savita
|
1735003WL014267
|
savita
|
00176
|
IDIB000H555
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449719477
|
|
savita
|
(000000)
|
122
|
NIWAS
|
MP-35-003-010-001/235-A (BHIKHAMPUR)
|
1735003010NRG24150620230293414
|
15/06/2023
|
Dharma
|
1735003010WL014084
|
Dharma
|
00176
|
IDIB000H555
|
3536
|
3536
|
Processed
|
20/06/2023
|
|
449719477
|
|
Dharma
|
(000000)
|
123
|
NIWAS
|
MP-35-003-011-001/114 (THANAMGAON)
|
1735003011NRG24140620230280888
|
15/06/2023
|
BASANTI BAI
|
1735003011WL013575
|
BASANTI BAI
|
00176
|
IDIB000H555
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
BASANTIBAI
|
(000000)
|
124
|
NIWAS
|
MP-35-003-011-001/117 (THANAMGAON)
|
1735003011NRG24140620230280889
|
15/06/2023
|
JANTI BAI
|
1735003011WL013575
|
JANTI BAI
|
00176
|
IDIB000H555
|
410
|
410
|
Processed
|
20/06/2023
|
|
449719477
|
|
JANTIBAI
|
(000000)
|
125
|
NIWAS
|
MP-35-003-011-001/127 (THANAMGAON)
|
1735003011NRG24140620230281981
|
15/06/2023
|
sadana
|
1735003011WL013620
|
sadana
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
sadana
|
(000000)
|
126
|
NIWAS
|
MP-35-003-011-001/127 (THANAMGAON)
|
1735003011NRG24140620230280894
|
15/06/2023
|
URMILA
|
1735003011WL013575
|
URMILA
|
00176
|
IDIB000H555
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
URMILA
|
(000000)
|
127
|
NIWAS
|
MP-35-003-011-001/24 (THANAMGAON)
|
1735003011NRG24140620230280899
|
15/06/2023
|
JAGAT SINGH
|
1735003011WL013575
|
JAGAT SINGH
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
JAGATSINGH
|
(000000)
|
128
|
NIWAS
|
MP-35-003-011-001/33 (THANAMGAON)
|
1735003011NRG24140620230280865
|
15/06/2023
|
SHIV KUMAR
|
1735003011WL013574
|
SHIV KUMAR
|
00176
|
IDIB000H555
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
SHIVKUMAR
|
(000000)
|
129
|
NIWAS
|
MP-35-003-011-001/33 (THANAMGAON)
|
1735003000NRG24150620230294236
|
15/06/2023
|
SONA
|
1735003WL014126
|
SONA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
SONA
|
(000000)
|
130
|
NIWAS
|
MP-35-003-011-001/36 (THANAMGAON)
|
1735003000NRG24150620230294237
|
15/06/2023
|
RUP SINGH
|
1735003WL014126
|
RUP SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
RUPSINGH
|
(000000)
|
131
|
NIWAS
|
MP-35-003-011-001/37 (THANAMGAON)
|
1735003000NRG24150620230294239
|
15/06/2023
|
ANTRAM
|
1735003WL014126
|
ANTRAM
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
ANTRAM
|
(000000)
|
132
|
NIWAS
|
MP-35-003-011-001/46-A (THANAMGAON)
|
1735003011NRG24140620230280903
|
15/06/2023
|
puniya bai
|
1735003011WL013575
|
puniya bai
|
00176
|
IDIB000H555
|
1025
|
1025
|
Processed
|
20/06/2023
|
|
449719477
|
|
puniyabai
|
(000000)
|
133
|
NIWAS
|
MP-35-003-011-001/60 (THANAMGAON)
|
1735003000NRG24150620230294242
|
15/06/2023
|
JHANAK SINGH
|
1735003WL014126
|
JHANAK SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
JHANAKSINGH
|
(000000)
|
134
|
NIWAS
|
MP-35-003-011-001/68 (THANAMGAON)
|
1735003011NRG24140620230280873
|
15/06/2023
|
BISHRAM
|
1735003011WL013574
|
BISHRAM
|
00176
|
IDIB000H555
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
BISHRAM
|
(000000)
|
135
|
NIWAS
|
MP-35-003-011-001/87 (THANAMGAON)
|
1735003000NRG24150620230294248
|
15/06/2023
|
NAWAL SINGH
|
1735003WL014126
|
NAWAL SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
NAWALSINGH
|
(000000)
|
136
|
NIWAS
|
MP-35-003-011-001/90 (THANAMGAON)
|
1735003000NRG24150620230294249
|
15/06/2023
|
DEVENDRA
|
1735003WL014126
|
DEVENDRA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
DEVENDRA
|
(000000)
|
137
|
NIWAS
|
MP-35-003-011-001/95 (THANAMGAON)
|
1735003011NRG24140620230280876
|
15/06/2023
|
SUMATIYA BAI
|
1735003011WL013574
|
SUMATIYA BAI
|
00176
|
IDIB000H555
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
SUMATIYABAI
|
(000000)
|
138
|
NIWAS
|
MP-35-003-011-001/96 (THANAMGAON)
|
1735003011NRG24140620230280910
|
15/06/2023
|
ANIL
|
1735003011WL013575
|
ANIL
|
00176
|
IDIB000H555
|
1230
|
1230
|
Processed
|
20/06/2023
|
|
449719477
|
|
ANIL
|
(000000)
|
139
|
NIWAS
|
MP-35-003-011-002/14 (THANAMGAON)
|
1735003011NRG24140620230280878
|
15/06/2023
|
LIKHARI SINGH
|
1735003011WL013574
|
LIKHARI SINGH
|
00176
|
IDIB000H555
|
820
|
820
|
Processed
|
20/06/2023
|
|
449719477
|
|
LIKHARISINGH
|
(000000)
|
140
|
NIWAS
|
MP-35-003-011-002/40 (THANAMGAON)
|
1735003000NRG24150620230294253
|
15/06/2023
|
kamlesh
|
1735003WL014126
|
kamlesh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
kamlesh
|
(000000)
|
141
|
NIWAS
|
MP-35-003-011-003/101 (THANAMGAON)
|
1735003011NRG24140620230285690
|
15/06/2023
|
muliya bai
|
1735003011WL013751
|
muliya bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
muliyabai
|
(000000)
|
142
|
NIWAS
|
MP-35-003-011-003/102 (THANAMGAON)
|
1735003011NRG24140620230285691
|
15/06/2023
|
BARATI
|
1735003011WL013751
|
BARATI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
BARATI
|
(000000)
|
143
|
NIWAS
|
MP-35-003-011-003/106-A (THANAMGAON)
|
1735003011NRG24140620230287944
|
15/06/2023
|
anurag
|
1735003011WL013856
|
anurag
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
anurag
|
(000000)
|
144
|
NIWAS
|
MP-35-003-011-003/113 (THANAMGAON)
|
1735003000NRG24150620230298929
|
15/06/2023
|
SAROJ BAI
|
1735003WL014383
|
SAROJ BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
SAROJBAI
|
(000000)
|
145
|
NIWAS
|
MP-35-003-011-003/124 (THANAMGAON)
|
1735003011NRG24150620230291726
|
15/06/2023
|
abhishek soyam
|
1735003011WL014014
|
abhishek soyam
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
abhisheksoyam
|
(000000)
|
146
|
NIWAS
|
MP-35-003-011-003/128 (THANAMGAON)
|
1735003000NRG24150620230294256
|
15/06/2023
|
singaro bai
|
1735003WL014126
|
singaro bai
|
00176
|
IDIB000H555
|
1050
|
1050
|
Processed
|
20/06/2023
|
|
449719477
|
|
singarobai
|
(000000)
|
147
|
NIWAS
|
MP-35-003-011-003/158-B (THANAMGAON)
|
1735003011NRG24150620230291735
|
15/06/2023
|
GONDIYA BAI
|
1735003011WL014015
|
GONDIYA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
GONDIYABAI
|
(000000)
|
148
|
NIWAS
|
MP-35-003-011-003/158-B (THANAMGAON)
|
1735003011NRG24150620230291733
|
15/06/2023
|
KATNU SINGH
|
1735003011WL014015
|
KATNU SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
KATNUSINGH
|
(000000)
|
149
|
NIWAS
|
MP-35-003-011-003/158-B (THANAMGAON)
|
1735003011NRG24150620230291734
|
15/06/2023
|
Sanju singh
|
1735003011WL014015
|
Sanju singh
|
00176
|
IDIB000H555
|
215
|
215
|
Processed
|
20/06/2023
|
|
449719477
|
|
Sanjusingh
|
(000000)
|
150
|
NIWAS
|
MP-35-003-011-003/158-B (THANAMGAON)
|
1735003011NRG24140620230285697
|
15/06/2023
|
Sanju singh
|
1735003011WL013751
|
Sanju singh
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
Sanjusingh
|
(000000)
|
151
|
NIWAS
|
MP-35-003-011-003/164-B (THANAMGAON)
|
1735003000NRG24150620230298935
|
15/06/2023
|
Jyoti
|
1735003WL014383
|
Jyoti
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
Jyoti
|
(000000)
|
152
|
NIWAS
|
MP-35-003-011-003/227 (THANAMGAON)
|
1735003011NRG24140620230287949
|
15/06/2023
|
SOM BAI
|
1735003011WL013856
|
SOM BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
SOMBAI
|
(000000)
|
153
|
NIWAS
|
MP-35-003-011-003/229 (THANAMGAON)
|
1735003011NRG24140620230287950
|
15/06/2023
|
KAGDU BAI URVETI
|
1735003011WL013856
|
KAGDU BAI URVETI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
KAGDUBAIURVETI
|
(000000)
|
154
|
NIWAS
|
MP-35-003-011-003/253 (THANAMGAON)
|
1735003011NRG24140620230285709
|
15/06/2023
|
PUSHPALATA
|
1735003011WL013751
|
PUSHPALATA
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
PUSHPALATA
|
(000000)
|
155
|
NIWAS
|
MP-35-003-011-003/267 (THANAMGAON)
|
1735003011NRG24140620230285714
|
15/06/2023
|
JANKI BAI
|
1735003011WL013751
|
JANKI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
JANKIBAI
|
(000000)
|
156
|
NIWAS
|
MP-35-003-011-003/282 (THANAMGAON)
|
1735003011NRG24140620230285718
|
15/06/2023
|
JHANKI BAI MARAVI
|
1735003011WL013751
|
JHANKI BAI MARAVI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
JHANKIBAIMARAVI
|
(000000)
|
157
|
NIWAS
|
MP-35-003-011-003/282 (THANAMGAON)
|
1735003011NRG24140620230285719
|
15/06/2023
|
SADANSHAH
|
1735003011WL013751
|
SADANSHAH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
SADANSHAH
|
(000000)
|
158
|
NIWAS
|
MP-35-003-011-003/288 (THANAMGAON)
|
1735003011NRG24140620230285721
|
15/06/2023
|
OMCHAND MARAVI
|
1735003011WL013751
|
OMCHAND MARAVI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
OMCHANDMARAVI
|
(000000)
|
159
|
NIWAS
|
MP-35-003-011-003/295 (THANAMGAON)
|
1735003011NRG24140620230285723
|
15/06/2023
|
POONAM
|
1735003011WL013751
|
POONAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
POONAM
|
(000000)
|
160
|
NIWAS
|
MP-35-003-011-003/297 (THANAMGAON)
|
1735003011NRG24140620230287954
|
15/06/2023
|
ramnath
|
1735003011WL013856
|
ramnath
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
ramnath
|
(000000)
|
161
|
NIWAS
|
MP-35-003-011-003/309 (THANAMGAON)
|
1735003011NRG24140620230285724
|
15/06/2023
|
BALSINGH
|
1735003011WL013751
|
BALSINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
BALSINGH
|
(000000)
|
162
|
NIWAS
|
MP-35-003-011-003/321 (THANAMGAON)
|
1735003000NRG24150620230298957
|
15/06/2023
|
KAMAL SINGH
|
1735003WL014383
|
KAMAL SINGH
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
KAMALSINGH
|
(000000)
|
163
|
NIWAS
|
MP-35-003-011-003/34-B (THANAMGAON)
|
1735003000NRG24150620230294268
|
15/06/2023
|
SANTOSH
|
1735003WL014126
|
SANTOSH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
SANTOSH
|
(000000)
|
164
|
NIWAS
|
MP-35-003-011-003/341 (THANAMGAON)
|
1735003011NRG24140620230285725
|
15/06/2023
|
LAMAN SINGH
|
1735003011WL013751
|
LAMAN SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
LAMANSINGH
|
(000000)
|
165
|
NIWAS
|
MP-35-003-011-003/354 (THANAMGAON)
|
1735003011NRG24140620230285729
|
15/06/2023
|
GUDDU SINGH
|
1735003011WL013751
|
GUDDU SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
GUDDUSINGH
|
(000000)
|
166
|
NIWAS
|
MP-35-003-011-003/355 (THANAMGAON)
|
1735003000NRG24150620230294273
|
15/06/2023
|
KAMOD SINGH
|
1735003WL014126
|
KAMOD SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
KAMODSINGH
|
(000000)
|
167
|
NIWAS
|
MP-35-003-011-003/359 (THANAMGAON)
|
1735003000NRG24150620230298965
|
15/06/2023
|
SARITA BAI NARETI
|
1735003WL014383
|
SARITA BAI NARETI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
SARITABAINARETI
|
(000000)
|
168
|
NIWAS
|
MP-35-003-011-003/364 (THANAMGAON)
|
1735003011NRG24150620230291738
|
15/06/2023
|
TEJI LAL
|
1735003011WL014015
|
TEJI LAL
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
TEJILAL
|
(000000)
|
169
|
NIWAS
|
MP-35-003-011-003/368 (THANAMGAON)
|
1735003011NRG24140620230279316
|
15/06/2023
|
NAVEEN
|
1735003011WL013477
|
NAVEEN
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
NAVEEN
|
(000000)
|
170
|
NIWAS
|
MP-35-003-011-003/369 (THANAMGAON)
|
1735003000NRG24150620230298967
|
15/06/2023
|
Bhagwati
|
1735003WL014383
|
Bhagwati
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
Bhagwati
|
(000000)
|
171
|
NIWAS
|
MP-35-003-011-003/370 (THANAMGAON)
|
1735003000NRG24150620230294275
|
15/06/2023
|
KESHRI
|
1735003WL014126
|
KESHRI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
KESHRI
|
(000000)
|
172
|
NIWAS
|
MP-35-003-011-003/372 (THANAMGAON)
|
1735003011NRG24140620230287960
|
15/06/2023
|
Kamlesh
|
1735003011WL013856
|
Kamlesh
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
Kamlesh
|
(000000)
|
173
|
NIWAS
|
MP-35-003-011-003/373 (THANAMGAON)
|
1735003011NRG24140620230285730
|
15/06/2023
|
POORAN SINGH
|
1735003011WL013751
|
POORAN SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
POORANSINGH
|
(000000)
|
174
|
NIWAS
|
MP-35-003-011-003/375 (THANAMGAON)
|
1735003000NRG24150620230298968
|
15/06/2023
|
MUKESH
|
1735003WL014383
|
MUKESH
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719477
|
|
MUKESH
|
(000000)
|
175
|
NIWAS
|
MP-35-003-011-003/378 (THANAMGAON)
|
1735003000NRG24150620230294276
|
15/06/2023
|
virendra
|
1735003WL014126
|
virendra
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
virendra
|
(000000)
|
176
|
NIWAS
|
MP-35-003-011-003/379 (THANAMGAON)
|
1735003011NRG24140620230279344
|
15/06/2023
|
DEEPAK
|
1735003011WL013479
|
DEEPAK
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
DEEPAK
|
(000000)
|
177
|
NIWAS
|
MP-35-003-011-003/47 (THANAMGAON)
|
1735003011NRG24140620230279345
|
15/06/2023
|
GHANSHYAM
|
1735003011WL013479
|
GHANSHYAM
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
GHANSHYAM
|
(000000)
|
178
|
NIWAS
|
MP-35-003-011-003/65 (THANAMGAON)
|
1735003011NRG24140620230287962
|
15/06/2023
|
LAMMU
|
1735003011WL013856
|
LAMMU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
LAMMU
|
(000000)
|
179
|
NIWAS
|
MP-35-003-011-003/69 (THANAMGAON)
|
1735003011NRG24140620230287964
|
15/06/2023
|
CHAMELI
|
1735003011WL013856
|
CHAMELI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
CHAMELI
|
(000000)
|
180
|
NIWAS
|
MP-35-003-011-003/8 (THANAMGAON)
|
1735003011NRG24140620230279348
|
15/06/2023
|
ANIL KUMAR
|
1735003011WL013479
|
ANIL KUMAR
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
ANILKUMAR
|
(000000)
|
181
|
NIWAS
|
MP-35-003-011-003/8 (THANAMGAON)
|
1735003011NRG24140620230279347
|
15/06/2023
|
PUNA BAI
|
1735003011WL013479
|
PUNA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
PUNABAI
|
(000000)
|
182
|
NIWAS
|
MP-35-003-011-003/93 (THANAMGAON)
|
1735003011NRG24140620230285739
|
15/06/2023
|
SAGUNIYA
|
1735003011WL013751
|
SAGUNIYA
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
SAGUNIYA
|
(000000)
|
183
|
NIWAS
|
MP-35-003-011-004/108 (THANAMGAON)
|
1735003000NRG24150620230294286
|
15/06/2023
|
Kewal singh
|
1735003WL014126
|
Kewal singh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
Kewalsingh
|
(000000)
|
184
|
NIWAS
|
MP-35-003-011-004/11 (THANAMGAON)
|
1735003000NRG24150620230294288
|
15/06/2023
|
TILKO
|
1735003WL014126
|
TILKO
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
TILKO
|
(000000)
|
185
|
NIWAS
|
MP-35-003-011-004/116 (THANAMGAON)
|
1735003000NRG24150620230294293
|
15/06/2023
|
RAJKUMAR
|
1735003WL014126
|
RAJKUMAR
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAJKUMAR
|
(000000)
|
186
|
NIWAS
|
MP-35-003-011-004/120 (THANAMGAON)
|
1735003011NRG24140620230281984
|
15/06/2023
|
PREM BAI
|
1735003011WL013622
|
PREM BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
PREMBAI
|
(000000)
|
187
|
NIWAS
|
MP-35-003-011-004/121 (THANAMGAON)
|
1735003011NRG24140620230281986
|
15/06/2023
|
LALTI BAI
|
1735003011WL013622
|
LALTI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
LALTIBAI
|
(000000)
|
188
|
NIWAS
|
MP-35-003-011-004/121 (THANAMGAON)
|
1735003011NRG24140620230281985
|
15/06/2023
|
RAKESH SINGH
|
1735003011WL013622
|
RAKESH SINGH
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAKESHSINGH
|
(000000)
|
189
|
NIWAS
|
MP-35-003-011-004/128 (THANAMGAON)
|
1735003011NRG24150620230291744
|
15/06/2023
|
MUKESH MARAVI
|
1735003011WL014018
|
MUKESH MARAVI
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MUKESHMARAVI
|
(000000)
|
190
|
NIWAS
|
MP-35-003-011-004/19 (THANAMGAON)
|
1735003011NRG24140620230281989
|
15/06/2023
|
GUDDI BAI
|
1735003011WL013622
|
GUDDI BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
GUDDIBAI
|
(000000)
|
191
|
NIWAS
|
MP-35-003-011-004/19 (THANAMGAON)
|
1735003011NRG24140620230281988
|
15/06/2023
|
PHULMAT
|
1735003011WL013622
|
PHULMAT
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
PHULMAT
|
(000000)
|
192
|
NIWAS
|
MP-35-003-011-004/26 (THANAMGAON)
|
1735003011NRG24150620230291740
|
15/06/2023
|
tulsa bai
|
1735003011WL014016
|
tulsa bai
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
tulsabai
|
(000000)
|
193
|
NIWAS
|
MP-35-003-011-004/42 (THANAMGAON)
|
1735003000NRG24150620230294302
|
15/06/2023
|
PUSVA
|
1735003WL014126
|
PUSVA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
PUSVA
|
(000000)
|
194
|
NIWAS
|
MP-35-003-011-004/75 (THANAMGAON)
|
1735003011NRG24150620230291714
|
15/06/2023
|
VINEETA
|
1735003011WL014012
|
VINEETA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
VINEETA
|
(000000)
|
195
|
NIWAS
|
MP-35-003-013-002/48 (MOHPANI)
|
1735003013NRG24140620230282166
|
15/06/2023
|
NAINVATE
|
1735003013WL013631
|
NAINVATE
|
00176
|
IDIB000H555
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
NAINVATE
|
(000000)
|
196
|
NIWAS
|
MP-35-003-016-001/199 (HARISINGORI MAL)
|
1735003000NRG24150620230298325
|
15/06/2023
|
JAN SINGH MARAVI
|
1735003WL014348
|
JAN SINGH MARAVI
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449719477
|
|
JANSINGHMARAVI
|
(000000)
|
197
|
NIWAS
|
MP-35-003-016-001/212 (HARISINGORI MAL)
|
1735003000NRG24150620230298326
|
15/06/2023
|
HARI SINGH
|
1735003WL014348
|
HARI SINGH
|
00176
|
IDIB000H555
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
HARISINGH
|
(000000)
|
198
|
NIWAS
|
MP-35-003-016-001/212 (HARISINGORI MAL)
|
1735003000NRG24150620230298327
|
15/06/2023
|
SUMATIYA BAI
|
1735003WL014348
|
SUMATIYA BAI
|
00176
|
IDIB000H555
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
SUMATIYABAI
|
(000000)
|
199
|
NIWAS
|
MP-35-003-016-001/256-A (HARISINGORI MAL)
|
1735003000NRG24150620230298328
|
15/06/2023
|
BISHAN SINGH
|
1735003WL014348
|
BISHAN SINGH
|
00176
|
IDIB000H555
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
BISHANSINGH
|
(000000)
|
200
|
NIWAS
|
MP-35-003-016-001/45 (HARISINGORI MAL)
|
1735003000NRG24150620230298335
|
15/06/2023
|
HIMMAT SINGH
|
1735003WL014348
|
HIMMAT SINGH
|
00176
|
IDIB000H555
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
HIMMATSINGH
|
(000000)
|
201
|
NIWAS
|
MP-35-003-016-001/476 (HARISINGORI MAL)
|
1735003000NRG24150620230298338
|
15/06/2023
|
KALA BAI
|
1735003WL014348
|
KALA BAI
|
00176
|
IDIB000H555
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
KALABAI
|
(000000)
|
202
|
NIWAS
|
MP-35-003-016-001/63 (HARISINGORI MAL)
|
1735003000NRG24150620230298343
|
15/06/2023
|
KOTA BAI
|
1735003WL014348
|
KOTA BAI
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449719477
|
|
KOTABAI
|
(000000)
|
203
|
NIWAS
|
MP-35-003-016-001/67-A (HARISINGORI MAL)
|
1735003000NRG24150620230298348
|
15/06/2023
|
Savita Barkade
|
1735003WL014348
|
Savita Barkade
|
00176
|
IDIB000H555
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449719477
|
|
SavitaBarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211711
|
211711
|
|
|
|
|
|
|
|
204
|
NIWAS
|
MP-35-003-011-003/344 (THANAMGAON)
|
1735003011NRG24140620230279293
|
15/06/2023
|
MIS RAJESH
|
1735003011WL013476
|
MIS RAJESH
|
00176
|
IDIB000I543
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MISRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
205
|
NIWAS
|
MP-35-003-011-001/19 (THANAMGAON)
|
1735003011NRG24140620230280864
|
15/06/2023
|
TIRATH SINGH
|
1735003011WL013574
|
TIRATH SINGH
|
00176
|
IDIB000J007
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
TIRATHSINGH
|
(000000)
|
206
|
NIWAS
|
MP-35-003-011-001/356-A (THANAMGAON)
|
1735003011NRG24140620230279280
|
15/06/2023
|
lammu
|
1735003011WL013476
|
lammu
|
00176
|
IDIB000J007
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
lammu
|
(000000)
|
207
|
NIWAS
|
MP-35-003-011-003/344-A (THANAMGAON)
|
1735003011NRG24140620230279294
|
15/06/2023
|
manglo bai
|
1735003011WL013476
|
manglo bai
|
00176
|
IDIB000J007
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
manglobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
208
|
NIWAS
|
MP-35-003-001-002/151 (MEDHI)
|
1735003001NRG24140620230285740
|
15/06/2023
|
lalita
|
1735003001WL013752
|
lalita
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719477
|
|
lalita
|
(000000)
|
209
|
NIWAS
|
MP-35-003-001-002/222 (MEDHI)
|
1735003001NRG24140620230285741
|
15/06/2023
|
yashoda
|
1735003001WL013752
|
yashoda
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719477
|
|
yashoda
|
(000000)
|
210
|
NIWAS
|
MP-35-003-001-002/24-A (MEDHI)
|
1735003001NRG24140620230285742
|
15/06/2023
|
prem bai
|
1735003001WL013752
|
prem bai
|
00176
|
IDIB000M602
|
600
|
600
|
Processed
|
20/06/2023
|
|
449719477
|
|
prembai
|
(000000)
|
211
|
NIWAS
|
MP-35-003-001-002/27 (MEDHI)
|
1735003000NRG24140620230285511
|
15/06/2023
|
jaynti jhariya
|
1735003WL013740
|
jaynti jhariya
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
jayntijhariya
|
(000000)
|
212
|
NIWAS
|
MP-35-003-001-002/287 (MEDHI)
|
1735003000NRG24140620230285514
|
15/06/2023
|
chhoti bai
|
1735003WL013740
|
chhoti bai
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719477
|
|
chhotibai
|
(000000)
|
213
|
NIWAS
|
MP-35-003-001-002/42 (MEDHI)
|
1735003001NRG24140620230285743
|
15/06/2023
|
SUSHMA
|
1735003001WL013752
|
SUSHMA
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719477
|
|
SUSHMA
|
(000000)
|
214
|
NIWAS
|
MP-35-003-001-002/65 (MEDHI)
|
1735003001NRG24140620230285745
|
15/06/2023
|
DEVWATI
|
1735003001WL013752
|
DEVWATI
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719477
|
|
DEVWATI
|
(000000)
|
215
|
NIWAS
|
MP-35-003-001-002/94 (MEDHI)
|
1735003001NRG24140620230285750
|
15/06/2023
|
geeta bai
|
1735003001WL013752
|
geeta bai
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719477
|
|
geetabai
|
(000000)
|
216
|
NIWAS
|
MP-35-003-002-002/168 (GADRA)
|
1735003002NRG24140620230279446
|
15/06/2023
|
BIRAN
|
1735003002WL013496
|
BIRAN
|
00176
|
IDIB000M602
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719477
|
|
BIRAN
|
(000000)
|
217
|
NIWAS
|
MP-35-003-002-002/95 (GADRA)
|
1735003002NRG24140620230279441
|
15/06/2023
|
sundariya
|
1735003002WL013493
|
sundariya
|
00176
|
IDIB000M602
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
sundariya
|
(000000)
|
218
|
NIWAS
|
MP-35-003-002-003/109 (GADRA)
|
1735003002NRG24140620230279448
|
15/06/2023
|
ARVIND
|
1735003002WL013498
|
ARVIND
|
00176
|
IDIB000M602
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719477
|
|
ARVIND
|
(000000)
|
219
|
NIWAS
|
MP-35-003-002-003/53 (GADRA)
|
1735003002NRG24140620230279450
|
15/06/2023
|
MAAN SINGH
|
1735003002WL013499
|
MAAN SINGH
|
00176
|
IDIB000M602
|
2210
|
2210
|
Processed
|
20/06/2023
|
|
449719477
|
|
MAANSINGH
|
(000000)
|
220
|
NIWAS
|
MP-35-003-002-003/65 (GADRA)
|
1735003002NRG24140620230279453
|
15/06/2023
|
INDRAJEET MARAVI
|
1735003002WL013500
|
INDRAJEET MARAVI
|
00176
|
IDIB000M602
|
2873
|
2873
|
Processed
|
20/06/2023
|
|
449719477
|
|
INDRAJEETMARAVI
|
(000000)
|
221
|
NIWAS
|
MP-35-003-004-001/119 (JHURKI)
|
1735003000NRG24140620230285479
|
15/06/2023
|
budhiya bai
|
1735003WL013739
|
budhiya bai
|
00176
|
IDIB000M602
|
1000
|
1000
|
Processed
|
20/06/2023
|
|
449719477
|
|
budhiyabai
|
(000000)
|
222
|
NIWAS
|
MP-35-003-004-001/238 (JHURKI)
|
1735003000NRG24140620230285491
|
15/06/2023
|
dayaram
|
1735003WL013739
|
dayaram
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
dayaram
|
(000000)
|
223
|
NIWAS
|
MP-35-003-004-001/238 (JHURKI)
|
1735003000NRG24140620230285492
|
15/06/2023
|
pusiya bai
|
1735003WL013739
|
pusiya bai
|
00176
|
IDIB000M602
|
800
|
800
|
Processed
|
20/06/2023
|
|
449719477
|
|
pusiyabai
|
(000000)
|
224
|
NIWAS
|
MP-35-003-004-001/291 (JHURKI)
|
1735003000NRG24140620230285496
|
15/06/2023
|
PHUL BAI
|
1735003WL013739
|
PHUL BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
PHULBAI
|
(000000)
|
225
|
NIWAS
|
MP-35-003-004-001/326 (JHURKI)
|
1735003000NRG24140620230285502
|
15/06/2023
|
KRANTI BAI
|
1735003WL013739
|
KRANTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
20/06/2023
|
|
449719477
|
|
KRANTIBAI
|
(000000)
|
226
|
NIWAS
|
MP-35-003-035-001/102 (PONDI)
|
1735003035NRG24140620230283297
|
15/06/2023
|
anup
|
1735003035WL013655
|
anup
|
00176
|
IDIB000M602
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719477
|
|
anup
|
(000000)
|
227
|
NIWAS
|
MP-35-003-035-003/267-A (PONDI)
|
1735003035NRG24140620230283296
|
15/06/2023
|
DAL SINGH YADAV
|
1735003035WL013654
|
DAL SINGH YADAV
|
00176
|
IDIB000M602
|
2702
|
2702
|
Processed
|
20/06/2023
|
|
449719477
|
|
DALSINGHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32281
|
32281
|
|
|
|
|
|
|
|
228
|
NIWAS
|
MP-35-003-011-001/160 (THANAMGAON)
|
1735003011NRG24140620230279276
|
15/06/2023
|
MIS Rajender
|
1735003011WL013476
|
MIS Rajender
|
00354
|
PUNB0021400
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MISRajender
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
229
|
NIWAS
|
MP-35-003-011-003/32 (THANAMGAON)
|
1735003011NRG24140620230279273
|
15/06/2023
|
chaman lal
|
1735003011WL013475
|
chaman lal
|
00354
|
PUNB0099000
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
chamanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
230
|
NIWAS
|
MP-35-003-011-003/362 (THANAMGAON)
|
1735003011NRG24140620230287958
|
15/06/2023
|
Mis shivraj singh
|
1735003011WL013856
|
Mis shivraj singh
|
00415
|
SBIN0000389
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
Misshivrajsingh
|
(000000)
|
231
|
NIWAS
|
MP-35-003-011-003/363 (THANAMGAON)
|
1735003011NRG24140620230279315
|
15/06/2023
|
MIS SUSHEEL
|
1735003011WL013477
|
MIS SUSHEEL
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MISSUSHEEL
|
(000000)
|
232
|
NIWAS
|
MP-35-003-011-003/74 (THANAMGAON)
|
1735003011NRG24140620230279299
|
15/06/2023
|
MISS KUSHMA
|
1735003011WL013476
|
MISS KUSHMA
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MISSKUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4564
|
4564
|
|
|
|
|
|
|
|
233
|
NIWAS
|
MP-35-003-009-001/14 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296355
|
15/06/2023
|
Keerti Tekam
|
1735003WL014267
|
Keerti Tekam
|
00415
|
SBIN0000421
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
KeertiTekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
234
|
NIWAS
|
MP-35-003-008-004/11-C (SATPAHARI)
|
1735003000NRG24150620230296199
|
15/06/2023
|
maya bai
|
1735003WL014261
|
maya bai
|
00415
|
SBIN0003228
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
235
|
NIWAS
|
MP-35-003-009-001/117-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296341
|
15/06/2023
|
SEWWATI
|
1735003WL014267
|
SEWWATI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
SEWWATI
|
(000000)
|
236
|
NIWAS
|
MP-35-003-009-002/1 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296394
|
15/06/2023
|
chameli bai
|
1735003WL014267
|
chameli bai
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
20/06/2023
|
|
449719477
|
|
chamelibai
|
(000000)
|
237
|
NIWAS
|
MP-35-003-009-002/135 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296418
|
15/06/2023
|
Narvadiya NG Malti
|
1735003WL014267
|
Narvadiya NG Malti
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
NarvadiyaNGMalti
|
(000000)
|
238
|
NIWAS
|
MP-35-003-009-002/60 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296451
|
15/06/2023
|
Himaat Singh
|
1735003WL014267
|
Himaat Singh
|
00415
|
SBIN0004641
|
660
|
660
|
Processed
|
20/06/2023
|
|
449719477
|
|
HimaatSingh
|
(000000)
|
239
|
NIWAS
|
MP-35-003-011-001/356-A (THANAMGAON)
|
1735003011NRG24140620230279279
|
15/06/2023
|
JAWAHAR
|
1735003011WL013476
|
JAWAHAR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
JAWAHAR
|
(000000)
|
240
|
NIWAS
|
MP-35-003-011-002/39 (THANAMGAON)
|
1735003011NRG24140620230280911
|
15/06/2023
|
Shaniya
|
1735003011WL013575
|
Shaniya
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
Shaniya
|
(000000)
|
241
|
NIWAS
|
MP-35-003-011-003/158-B (THANAMGAON)
|
1735003011NRG24150620230291736
|
15/06/2023
|
VINEETA NARRETI
|
1735003011WL014015
|
VINEETA NARRETI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
VINEETANARRETI
|
(000000)
|
242
|
NIWAS
|
MP-35-003-011-003/236-A (THANAMGAON)
|
1735003011NRG24140620230279308
|
15/06/2023
|
ARVIND SINGH
|
1735003011WL013477
|
ARVIND SINGH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
ARVINDSINGH
|
(000000)
|
243
|
NIWAS
|
MP-35-003-011-003/24-A (THANAMGAON)
|
1735003011NRG24140620230279309
|
15/06/2023
|
RAJESH
|
1735003011WL013477
|
RAJESH
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAJESH
|
(000000)
|
244
|
NIWAS
|
MP-35-003-011-003/32 (THANAMGAON)
|
1735003011NRG24140620230279274
|
15/06/2023
|
Chain Singh
|
1735003011WL013475
|
Chain Singh
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
ChainSingh
|
(000000)
|
245
|
NIWAS
|
MP-35-003-011-003/356 (THANAMGAON)
|
1735003011NRG24140620230279295
|
15/06/2023
|
RAJENDRA SINGH TEKAM
|
1735003011WL013476
|
RAJENDRA SINGH TEKAM
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAJENDRASINGHTEKAM
|
(000000)
|
246
|
NIWAS
|
MP-35-003-011-003/367 (THANAMGAON)
|
1735003011NRG24150620230291728
|
15/06/2023
|
MAYKEE
|
1735003011WL014014
|
MAYKEE
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
MAYKEE
|
(000000)
|
247
|
NIWAS
|
MP-35-003-011-003/6-A (THANAMGAON)
|
1735003011NRG24140620230279321
|
15/06/2023
|
Shivratan Singh Kulaste
|
1735003011WL013477
|
Shivratan Singh Kulaste
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
ShivratanSinghKulaste
|
(000000)
|
248
|
NIWAS
|
MP-35-003-011-004/87 (THANAMGAON)
|
1735003000NRG24150620230294316
|
15/06/2023
|
RAJESHVARI
|
1735003WL014126
|
RAJESHVARI
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAJESHVARI
|
(000000)
|
249
|
NIWAS
|
MP-35-003-012-001/213 (JANGALIYA)
|
1735003000NRG24150620230294175
|
15/06/2023
|
RINKI
|
1735003WL014123
|
RINKI
|
00415
|
SBIN0004641
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
RINKI
|
(000000)
|
250
|
NIWAS
|
MP-35-003-013-001/211-A (MOHPANI)
|
1735003013NRG24120620230265459
|
15/06/2023
|
gyatri warkade
|
1735003013WL012817
|
gyatri warkade
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449719477
|
|
gyatriwarkade
|
(000000)
|
251
|
NIWAS
|
MP-35-003-016-001/332 (HARISINGORI MAL)
|
1735003000NRG24150620230298332
|
15/06/2023
|
NARBAD SINGH
|
1735003WL014348
|
NARBAD SINGH
|
00415
|
SBIN0004641
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
NARBADSINGH
|
(000000)
|
252
|
NIWAS
|
MP-35-003-016-001/397 (HARISINGORI MAL)
|
1735003000NRG24150620230298333
|
15/06/2023
|
Jay Singh Uikey
|
1735003WL014348
|
Jay Singh Uikey
|
00415
|
SBIN0004641
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
JaySinghUikey
|
(000000)
|
253
|
NIWAS
|
MP-35-003-016-001/556 (HARISINGORI MAL)
|
1735003000NRG24150620230298340
|
15/06/2023
|
Sammo Bai
|
1735003WL014348
|
Sammo Bai
|
00415
|
SBIN0004641
|
2730
|
2730
|
Processed
|
20/06/2023
|
|
449719477
|
|
SammoBai
|
(000000)
|
254
|
NIWAS
|
MP-35-003-016-001/67-A (HARISINGORI MAL)
|
1735003000NRG24150620230298347
|
15/06/2023
|
ANIL KUMAR
|
1735003WL014348
|
ANIL KUMAR
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
20/06/2023
|
|
449719477
|
|
ANILKUMAR
|
(000000)
|
255
|
NIWAS
|
MP-35-003-018-003/104 (BASTARI)
|
1735003018NRG24120620230265139
|
15/06/2023
|
PUSIYA
|
1735003018WL012806
|
PUSIYA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
20/06/2023
|
|
449719477
|
|
PUSIYA
|
(000000)
|
256
|
NIWAS
|
MP-35-003-018-004/59 (BASTARI)
|
1735003000NRG24150620230294148
|
15/06/2023
|
BAAL KASHAN YADAV
|
1735003WL014122
|
BAAL KASHAN YADAV
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719477
|
|
BAALKASHANYADAV
|
(000000)
|
257
|
NIWAS
|
MP-35-003-020-001/29-A (KATANGSEONI)
|
1735003020NRG24150620230294040
|
15/06/2023
|
BHADDE LAL
|
1735003020WL014121
|
BHADDE LAL
|
00415
|
SBIN0004641
|
2856
|
2856
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHADDELAL
|
(000000)
|
258
|
NIWAS
|
MP-35-003-020-002/69 (KATANGSEONI)
|
1735003020NRG24140620230281339
|
15/06/2023
|
Jyoti yadav
|
1735003020WL013600
|
Jyoti yadav
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449719477
|
|
Jyotiyadav
|
(000000)
|
259
|
NIWAS
|
MP-35-003-020-002/70-A (KATANGSEONI)
|
1735003020NRG24140620230281341
|
15/06/2023
|
Neeraj kumar maravi
|
1735003020WL013600
|
Neeraj kumar maravi
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
20/06/2023
|
|
449719477
|
|
Neerajkumarmaravi
|
(000000)
|
260
|
NIWAS
|
MP-35-003-023-002/135-C (MOHGAON)
|
1735003023NRG24140620230281093
|
15/06/2023
|
Vijay Laxmi Dhurye
|
1735003023WL013583
|
Vijay Laxmi Dhurye
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
VijayLaxmiDhurye
|
(000000)
|
261
|
NIWAS
|
MP-35-003-023-002/162 (MOHGAON)
|
1735003023NRG24140620230281095
|
15/06/2023
|
RAJKUMARI
|
1735003023WL013583
|
RAJKUMARI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAJKUMARI
|
(000000)
|
262
|
NIWAS
|
MP-35-003-023-002/188-A (MOHGAON)
|
1735003023NRG24140620230281098
|
15/06/2023
|
SEETA BAI
|
1735003023WL013583
|
SEETA BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
SEETABAI
|
(000000)
|
263
|
NIWAS
|
MP-35-003-023-002/5 (MOHGAON)
|
1735003023NRG24140620230281112
|
15/06/2023
|
dhan lal
|
1735003023WL013583
|
dhan lal
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
dhanlal
|
(000000)
|
264
|
NIWAS
|
MP-35-003-023-002/7-B (MOHGAON)
|
1735003023NRG24140620230281120
|
15/06/2023
|
NEEMKALI BAI
|
1735003023WL013583
|
NEEMKALI BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
NEEMKALIBAI
|
(000000)
|
265
|
NIWAS
|
MP-35-003-023-002/74-A (MOHGAON)
|
1735003023NRG24140620230281122
|
15/06/2023
|
ahileya bai
|
1735003023WL013583
|
ahileya bai
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
ahileyabai
|
(000000)
|
266
|
NIWAS
|
MP-35-003-024-002/174 (HIRNACHHAPER)
|
1735003024NRG24140620230280020
|
15/06/2023
|
HEERAMAN
|
1735003024WL013542
|
HEERAMAN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
HEERAMAN
|
(000000)
|
267
|
NIWAS
|
MP-35-003-024-002/262 (HIRNACHHAPER)
|
1735003024NRG24140620230280099
|
15/06/2023
|
Muniya Bai
|
1735003024WL013546
|
Muniya Bai
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
20/06/2023
|
|
449719477
|
|
MuniyaBai
|
(000000)
|
268
|
NIWAS
|
MP-35-003-024-002/41-A (HIRNACHHAPER)
|
1735003024NRG24140620230280049
|
15/06/2023
|
BHAG SINGH
|
1735003024WL013542
|
BHAG SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHAGSINGH
|
(000000)
|
269
|
NIWAS
|
MP-35-003-027-002/148 (AMGAWAN)
|
1735003027NRG24150620230295967
|
15/06/2023
|
rajesh
|
1735003027WL014245
|
rajesh
|
00415
|
SBIN0004641
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajesh
|
(000000)
|
270
|
NIWAS
|
MP-35-003-028-002/100-D (KOHKA)
|
1735003000NRG24150620230296218
|
15/06/2023
|
vinay
|
1735003WL014262
|
vinay
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
vinay
|
(000000)
|
271
|
NIWAS
|
MP-35-003-028-002/140-A (KOHKA)
|
1735003000NRG24150620230296237
|
15/06/2023
|
MOHAN
|
1735003WL014262
|
MOHAN
|
00415
|
SBIN0004641
|
440
|
440
|
Processed
|
20/06/2023
|
|
449719477
|
|
MOHAN
|
(000000)
|
272
|
NIWAS
|
MP-35-003-028-002/24-B (KOHKA)
|
1735003000NRG24150620230296244
|
15/06/2023
|
sushila bai
|
1735003WL014262
|
sushila bai
|
00415
|
SBIN0004641
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
449719477
|
|
sushilabai
|
(000000)
|
273
|
NIWAS
|
MP-35-003-028-002/34 (KOHKA)
|
1735003000NRG24150620230296249
|
15/06/2023
|
santosh kumnar
|
1735003WL014262
|
santosh kumnar
|
00415
|
SBIN0004641
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
449719477
|
|
santoshkumnar
|
(000000)
|
274
|
NIWAS
|
MP-35-003-028-002/34 (KOHKA)
|
1735003000NRG24150620230296250
|
15/06/2023
|
Sarasvati
|
1735003WL014262
|
Sarasvati
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
Sarasvati
|
(000000)
|
275
|
NIWAS
|
MP-35-003-028-002/50-A (KOHKA)
|
1735003000NRG24150620230296254
|
15/06/2023
|
ANITA BAI JHARIYA
|
1735003WL014262
|
ANITA BAI JHARIYA
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
ANITABAIJHARIYA
|
(000000)
|
276
|
NIWAS
|
MP-35-003-028-002/55-D (KOHKA)
|
1735003000NRG24150620230296260
|
15/06/2023
|
hemlata
|
1735003WL014262
|
hemlata
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
hemlata
|
(000000)
|
277
|
NIWAS
|
MP-35-003-028-002/70-A (KOHKA)
|
1735003000NRG24150620230296272
|
15/06/2023
|
Manish
|
1735003WL014262
|
Manish
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
Manish
|
(000000)
|
278
|
NIWAS
|
MP-35-003-030-003/41-A (PADDI KONA MAL)
|
1735003030NRG24130620230272804
|
15/06/2023
|
Roshani Bai
|
1735003030WL013202
|
Roshani Bai
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
RoshaniBai
|
(000000)
|
279
|
NIWAS
|
MP-35-003-032-001/354 (PAYALIBAHUR)
|
1735003032NRG24150620230291769
|
15/06/2023
|
Umadevi Maravi
|
1735003032WL014019
|
Umadevi Maravi
|
00415
|
SBIN0004641
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719477
|
|
UmadeviMaravi
|
(000000)
|
280
|
NIWAS
|
MP-35-003-038-002/65 ()
|
1735003028NRG24150620230298831
|
15/06/2023
|
amit
|
1735003028WL014378
|
amit
|
00415
|
SBIN0004641
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
amit
|
(000000)
|
281
|
NIWAS
|
MP-35-003-038-002/85 ()
|
1735003028NRG24150620230298837
|
15/06/2023
|
akhilesh
|
1735003028WL014378
|
akhilesh
|
00415
|
SBIN0004641
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
282
|
NIWAS
|
MP-35-003-011-003/336 (THANAMGAON)
|
1735003011NRG24140620230279313
|
15/06/2023
|
Mahi bai
|
1735003011WL013477
|
Mahi bai
|
00415
|
SBIN0032707
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
Mahibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
283
|
NIWAS
|
MP-35-003-011-003/139 (THANAMGAON)
|
1735003011NRG24140620230279272
|
15/06/2023
|
MISS RAKESH
|
1735003011WL013475
|
MISS RAKESH
|
00462
|
UCBA0000747
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
449719477
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
284
|
NIWAS
|
MP-35-003-011-001/41 (THANAMGAON)
|
1735003011NRG24140620230279329
|
15/06/2023
|
sundar
|
1735003011WL013478
|
sundar
|
00468
|
UBIN0541885
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
449719477
|
|
sundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
285
|
NIWAS
|
MP-35-003-009-002/110 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296403
|
15/06/2023
|
Anju
|
1735003WL014267
|
Anju
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
Anju
|
(000000)
|
286
|
NIWAS
|
MP-35-003-009-002/110 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296402
|
15/06/2023
|
kavita bai
|
1735003WL014267
|
kavita bai
|
00468
|
UBIN0929123
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
kavitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
287
|
NIWAS
|
MP-35-003-011-003/382 (THANAMGAON)
|
1735003011NRG24140620230279297
|
15/06/2023
|
Rajender
|
1735003011WL013476
|
Rajender
|
00546
|
CIUB0000220
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Rajender
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
288
|
NIWAS
|
MP-35-003-011-001/359 (THANAMGAON)
|
1735003011NRG24140620230279281
|
15/06/2023
|
RAJENDRA
|
1735003011WL013476
|
RAJENDRA
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAJENDRA
|
(000000)
|
289
|
NIWAS
|
MP-35-003-032-001/4 (PAYALIBAHUR)
|
1735003032NRG24150620230291773
|
15/06/2023
|
Rajendra Prasad
|
1735003032WL014019
|
Rajendra Prasad
|
00553
|
INDB0000243
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719477
|
|
RajendraPrasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2753
|
2753
|
|
|
|
|
|
|
|
290
|
NIWAS
|
MP-35-003-011-001/356 (THANAMGAON)
|
1735003011NRG24140620230279271
|
15/06/2023
|
MISS SHUSMA
|
1735003011WL013475
|
MISS SHUSMA
|
00555
|
YESB0000553
|
1547
|
1547
|
Rejected
|
22/06/2023
|
|
449719477
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
291
|
NIWAS
|
MP-35-003-011-001/188-A (THANAMGAON)
|
1735003011NRG24140620230279278
|
15/06/2023
|
rajender
|
1735003011WL013476
|
rajender
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajender
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
292
|
NIWAS
|
MP-35-003-008-004/18-C (SATPAHARI)
|
1735003000NRG24150620230296204
|
15/06/2023
|
bhag singh
|
1735003WL014261
|
bhag singh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
bhagsingh
|
(000000)
|
293
|
NIWAS
|
MP-35-003-008-004/21-C (SATPAHARI)
|
1735003000NRG24150620230296205
|
15/06/2023
|
rajesh
|
1735003WL014261
|
rajesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajesh
|
(000000)
|
294
|
NIWAS
|
MP-35-003-008-004/62-C (SATPAHARI)
|
1735003000NRG24150620230296207
|
15/06/2023
|
sonu
|
1735003WL014261
|
sonu
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
sonu
|
(000000)
|
295
|
NIWAS
|
MP-35-003-008-004/84-A (SATPAHARI)
|
1735003000NRG24150620230296211
|
15/06/2023
|
kamlesh
|
1735003WL014261
|
kamlesh
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
kamlesh
|
(000000)
|
296
|
NIWAS
|
MP-35-003-008-004/85-A (SATPAHARI)
|
1735003000NRG24150620230296212
|
15/06/2023
|
hanshram
|
1735003WL014261
|
hanshram
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
hanshram
|
(000000)
|
297
|
NIWAS
|
MP-35-003-008-004/86-A (SATPAHARI)
|
1735003000NRG24150620230296213
|
15/06/2023
|
ansuiya
|
1735003WL014261
|
ansuiya
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
ansuiya
|
(000000)
|
298
|
NIWAS
|
MP-35-003-008-004/87-A (SATPAHARI)
|
1735003000NRG24150620230296214
|
15/06/2023
|
shyam bai
|
1735003WL014261
|
shyam bai
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
shyambai
|
(000000)
|
299
|
NIWAS
|
MP-35-003-008-004/98-A (SATPAHARI)
|
1735003000NRG24150620230296217
|
15/06/2023
|
heeralal
|
1735003WL014261
|
heeralal
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
heeralal
|
(000000)
|
300
|
NIWAS
|
MP-35-003-009-002/11 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296401
|
15/06/2023
|
bhagwati
|
1735003WL014267
|
bhagwati
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
bhagwati
|
(000000)
|
301
|
NIWAS
|
MP-35-003-009-002/11 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296400
|
15/06/2023
|
jagdesh
|
1735003WL014267
|
jagdesh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
jagdesh
|
(000000)
|
302
|
NIWAS
|
MP-35-003-009-002/121-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296410
|
15/06/2023
|
Rajendra
|
1735003WL014267
|
Rajendra
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
Rajendra
|
(000000)
|
303
|
NIWAS
|
MP-35-003-009-002/130-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296416
|
15/06/2023
|
fool bai
|
1735003WL014267
|
fool bai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
foolbai
|
(000000)
|
304
|
NIWAS
|
MP-35-003-009-002/130-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296417
|
15/06/2023
|
kirishna kumar
|
1735003WL014267
|
kirishna kumar
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
kirishnakumar
|
(000000)
|
305
|
NIWAS
|
MP-35-003-009-002/138 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296421
|
15/06/2023
|
Dhanni Bai
|
1735003WL014267
|
Dhanni Bai
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
DhanniBai
|
(000000)
|
306
|
NIWAS
|
MP-35-003-009-002/138 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296420
|
15/06/2023
|
santosh singh
|
1735003WL014267
|
santosh singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
santoshsingh
|
(000000)
|
307
|
NIWAS
|
MP-35-003-009-002/211 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296434
|
15/06/2023
|
bhagat singh
|
1735003WL014267
|
bhagat singh
|
00688
|
FINO0001001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
bhagatsingh
|
(000000)
|
308
|
NIWAS
|
MP-35-003-011-002/91 (THANAMGAON)
|
1735003011NRG24140620230279284
|
15/06/2023
|
Mis ravi
|
1735003011WL013476
|
Mis ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Misravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38619
|
38619
|
|
|
|
|
|
|
|
309
|
NIWAS
|
MP-35-003-009-002/64 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296456
|
15/06/2023
|
sanju
|
1735003WL014267
|
sanju
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
sanju
|
(000000)
|
310
|
NIWAS
|
MP-35-003-009-002/64 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296454
|
15/06/2023
|
satesh kumar
|
1735003WL014267
|
satesh kumar
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
sateshkumar
|
(000000)
|
311
|
NIWAS
|
MP-35-003-009-002/64 (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296455
|
15/06/2023
|
vinod
|
1735003WL014267
|
vinod
|
00688
|
FINO0001446
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
vinod
|
(000000)
|
312
|
NIWAS
|
MP-35-003-011-001/96-A (THANAMGAON)
|
1735003011NRG24140620230279301
|
15/06/2023
|
Shanti Bai
|
1735003011WL013477
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
ShantiBai
|
(000000)
|
313
|
NIWAS
|
MP-35-003-011-002/42-A (THANAMGAON)
|
1735003011NRG24140620230279282
|
15/06/2023
|
Sushma
|
1735003011WL013476
|
Sushma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Sushma
|
(000000)
|
314
|
NIWAS
|
MP-35-003-011-002/92-A (THANAMGAON)
|
1735003011NRG24140620230279302
|
15/06/2023
|
Hariyaro Bai
|
1735003011WL013477
|
Hariyaro Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
HariyaroBai
|
(000000)
|
315
|
NIWAS
|
MP-35-003-011-003/391 (THANAMGAON)
|
1735003011NRG24140620230279298
|
15/06/2023
|
Gyani warkade
|
1735003011WL013476
|
Gyani warkade
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
449719477
|
|
Gyaniwarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10366
|
10366
|
|
|
|
|
|
|
|
316
|
NIWAS
|
MP-35-003-011-002/92-B (THANAMGAON)
|
1735003011NRG24140620230279285
|
15/06/2023
|
Rajendra
|
1735003011WL013476
|
Rajendra
|
00689
|
AUBL0002337
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
317
|
NIWAS
|
MP-35-003-009-002/226-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296435
|
15/06/2023
|
keshri bai
|
1735003WL014267
|
keshri bai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
keshribai
|
(000000)
|
318
|
NIWAS
|
MP-35-003-009-002/226-A (SUKHARISANGRAMPUR)
|
1735003000NRG24150620230296436
|
15/06/2023
|
radha
|
1735003WL014267
|
radha
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
radha
|
(000000)
|
319
|
NIWAS
|
MP-35-003-011-003/160 (THANAMGAON)
|
1735003011NRG24140620230285699
|
15/06/2023
|
NARENDRA
|
1735003011WL013751
|
NARENDRA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
NARENDRA
|
(000000)
|
320
|
NIWAS
|
MP-35-003-011-003/185 (THANAMGAON)
|
1735003011NRG24140620230279307
|
15/06/2023
|
ranjeet
|
1735003011WL013477
|
ranjeet
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
ranjeet
|
(000000)
|
321
|
NIWAS
|
MP-35-003-011-003/319-A (THANAMGAON)
|
1735003011NRG24140620230279292
|
15/06/2023
|
CHANDRWATI
|
1735003011WL013476
|
CHANDRWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
CHANDRWATI
|
(000000)
|
322
|
NIWAS
|
MP-35-003-011-003/344-B (THANAMGAON)
|
1735003011NRG24140620230285727
|
15/06/2023
|
KRISHNA KUMAR
|
1735003011WL013751
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2023
|
|
449719477
|
|
KRISHNAKUMAR
|
(000000)
|
323
|
NIWAS
|
MP-35-003-040-001/135-A (BAHMANI MAL)
|
1735003000NRG24140620230282795
|
15/06/2023
|
POHAP SINGH
|
1735003WL013644
|
POHAP SINGH
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
20/06/2023
|
|
449719477
|
|
POHAPSINGH
|
(000000)
|
324
|
NIWAS
|
MP-35-003-040-001/265 (BAHMANI MAL)
|
1735003040NRG24150620230295724
|
15/06/2023
|
Soniya Bai
|
1735003040WL014225
|
Soniya Bai
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
20/06/2023
|
|
449719477
|
|
SoniyaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
325
|
NIWAS
|
MP-35-003-011-003/163 (THANAMGAON)
|
1735003011NRG24140620230279289
|
15/06/2023
|
Miss rajendra tekam
|
1735003011WL013476
|
Miss rajendra tekam
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Missrajendratekam
|
(000000)
|
326
|
NIWAS
|
MP-35-003-011-003/94-A (THANAMGAON)
|
1735003011NRG24140620230279300
|
15/06/2023
|
sushma
|
1735003011WL013476
|
sushma
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
sushma
|
(000000)
|
327
|
NIWAS
|
MP-35-003-012-001/107 (JANGALIYA)
|
1735003000NRG24150620230294159
|
15/06/2023
|
BHAGVATI
|
1735003WL014123
|
BHAGVATI
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHAGVATI
|
(000000)
|
328
|
NIWAS
|
MP-35-003-012-001/139 (JANGALIYA)
|
1735003000NRG24150620230294163
|
15/06/2023
|
DUJIYA BAI
|
1735003WL014123
|
DUJIYA BAI
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
DUJIYABAI
|
(000000)
|
329
|
NIWAS
|
MP-35-003-012-001/143 (JANGALIYA)
|
1735003000NRG24140620230285344
|
15/06/2023
|
DEVI SINGH
|
1735003WL013736
|
DEVI SINGH
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
DEVISINGH
|
(000000)
|
330
|
NIWAS
|
MP-35-003-012-001/203 (JANGALIYA)
|
1735003000NRG24140620230285360
|
15/06/2023
|
kapuriya bai
|
1735003WL013736
|
kapuriya bai
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
kapuriyabai
|
(000000)
|
331
|
NIWAS
|
MP-35-003-012-001/203 (JANGALIYA)
|
1735003000NRG24140620230285361
|
15/06/2023
|
Raj Kumar Tekam
|
1735003WL013736
|
Raj Kumar Tekam
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
RajKumarTekam
|
(000000)
|
332
|
NIWAS
|
MP-35-003-012-001/215 (JANGALIYA)
|
1735003000NRG24150620230294176
|
15/06/2023
|
Gopal singh
|
1735003WL014123
|
Gopal singh
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
Gopalsingh
|
(000000)
|
333
|
NIWAS
|
MP-35-003-012-001/215 (JANGALIYA)
|
1735003000NRG24150620230294178
|
15/06/2023
|
Kamlesh Kumar Paraste
|
1735003WL014123
|
Kamlesh Kumar Paraste
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
KamleshKumarParaste
|
(000000)
|
334
|
NIWAS
|
MP-35-003-012-001/23 (JANGALIYA)
|
1735003000NRG24150620230294182
|
15/06/2023
|
JAGAT SINGH
|
1735003WL014123
|
JAGAT SINGH
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
JAGATSINGH
|
(000000)
|
335
|
NIWAS
|
MP-35-003-012-001/290 (JANGALIYA)
|
1735003000NRG24140620230285368
|
15/06/2023
|
Namchand Maravi
|
1735003WL013736
|
Namchand Maravi
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
NamchandMaravi
|
(000000)
|
336
|
NIWAS
|
MP-35-003-012-001/298 (JANGALIYA)
|
1735003000NRG24150620230294198
|
15/06/2023
|
aatmaram
|
1735003WL014123
|
aatmaram
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
aatmaram
|
(000000)
|
337
|
NIWAS
|
MP-35-003-012-001/35 (JANGALIYA)
|
1735003000NRG24140620230285385
|
15/06/2023
|
KAMAL
|
1735003WL013736
|
KAMAL
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
KAMAL
|
(000000)
|
338
|
NIWAS
|
MP-35-003-012-001/35 (JANGALIYA)
|
1735003000NRG24140620230285386
|
15/06/2023
|
meera bai
|
1735003WL013736
|
meera bai
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
meerabai
|
(000000)
|
339
|
NIWAS
|
MP-35-003-012-001/76 (JANGALIYA)
|
1735003000NRG24140620230285390
|
15/06/2023
|
MANGLA
|
1735003WL013736
|
MANGLA
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
MANGLA
|
(000000)
|
340
|
NIWAS
|
MP-35-003-012-001/81 (JANGALIYA)
|
1735003000NRG24140620230285394
|
15/06/2023
|
CHAMMI
|
1735003WL013736
|
CHAMMI
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
CHAMMI
|
(000000)
|
341
|
NIWAS
|
MP-35-003-012-001/88 (JANGALIYA)
|
1735003000NRG24140620230285396
|
15/06/2023
|
Lakhobai
|
1735003WL013736
|
Lakhobai
|
00697
|
BKID0MG1354
|
872
|
872
|
Processed
|
20/06/2023
|
|
449719477
|
|
Lakhobai
|
(000000)
|
342
|
NIWAS
|
MP-35-003-012-001/88 (JANGALIYA)
|
1735003000NRG24140620230285395
|
15/06/2023
|
teji lal
|
1735003WL013736
|
teji lal
|
00697
|
BKID0MG1354
|
872
|
872
|
Processed
|
20/06/2023
|
|
449719477
|
|
tejilal
|
(000000)
|
343
|
NIWAS
|
MP-35-003-012-001/96 (JANGALIYA)
|
1735003000NRG24140620230285400
|
15/06/2023
|
heera lal
|
1735003WL013736
|
heera lal
|
00697
|
BKID0MG1354
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
heeralal
|
(000000)
|
344
|
NIWAS
|
MP-35-003-027-001/108 (AMGAWAN)
|
1735003027NRG24150620230295839
|
15/06/2023
|
BASANT
|
1735003027WL014232
|
BASANT
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
BASANT
|
(000000)
|
345
|
NIWAS
|
MP-35-003-027-001/8 (AMGAWAN)
|
1735003027NRG24150620230295874
|
15/06/2023
|
SUMAN
|
1735003027WL014235
|
SUMAN
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
SUMAN
|
(000000)
|
346
|
NIWAS
|
MP-35-003-027-002/96-A (AMGAWAN)
|
1735003027NRG24150620230295971
|
15/06/2023
|
PRABHAT JHARIYA
|
1735003027WL014245
|
PRABHAT JHARIYA
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
PRABHATJHARIYA
|
(000000)
|
347
|
NIWAS
|
MP-35-003-028-001/132-C (KOHKA)
|
1735003028NRG24140620230288318
|
15/06/2023
|
kamlesh yadav
|
1735003028WL013872
|
kamlesh yadav
|
00697
|
BKID0MG1354
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
kamleshyadav
|
(000000)
|
348
|
NIWAS
|
MP-35-003-028-001/132-D (KOHKA)
|
1735003028NRG24140620230288319
|
15/06/2023
|
punam
|
1735003028WL013872
|
punam
|
00697
|
BKID0MG1354
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
punam
|
(000000)
|
349
|
NIWAS
|
MP-35-003-028-001/137-D (KOHKA)
|
1735003028NRG24140620230288320
|
15/06/2023
|
dhanesh
|
1735003028WL013872
|
dhanesh
|
00697
|
BKID0MG1354
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
dhanesh
|
(000000)
|
350
|
NIWAS
|
MP-35-003-028-001/16 (KOHKA)
|
1735003028NRG24140620230288323
|
15/06/2023
|
MOLE RAM
|
1735003028WL013872
|
MOLE RAM
|
00697
|
BKID0MG1354
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
MOLERAM
|
(000000)
|
351
|
NIWAS
|
MP-35-003-028-001/2-A (KOHKA)
|
1735003028NRG24140620230288334
|
15/06/2023
|
GANSHI BAI
|
1735003028WL013872
|
GANSHI BAI
|
00697
|
BKID0MG1354
|
203
|
203
|
Processed
|
20/06/2023
|
|
449719477
|
|
GANSHIBAI
|
(000000)
|
352
|
NIWAS
|
MP-35-003-028-001/217-A (KOHKA)
|
1735003028NRG24140620230288335
|
15/06/2023
|
kelash
|
1735003028WL013872
|
kelash
|
00697
|
BKID0MG1354
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
kelash
|
(000000)
|
353
|
NIWAS
|
MP-35-003-028-001/244-A (KOHKA)
|
1735003028NRG24140620230288339
|
15/06/2023
|
girja bai
|
1735003028WL013872
|
girja bai
|
00697
|
BKID0MG1354
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
girjabai
|
(000000)
|
354
|
NIWAS
|
MP-35-003-028-001/303 (KOHKA)
|
1735003028NRG24140620230288342
|
15/06/2023
|
ramkrashan
|
1735003028WL013872
|
ramkrashan
|
00697
|
BKID0MG1354
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
ramkrashan
|
(000000)
|
355
|
NIWAS
|
MP-35-003-028-001/40-A (KOHKA)
|
1735003000NRG24140620230289603
|
15/06/2023
|
sandhya
|
1735003WL013934
|
sandhya
|
00697
|
BKID0MG1354
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
sandhya
|
(000000)
|
356
|
NIWAS
|
MP-35-003-028-001/96-C (KOHKA)
|
1735003000NRG24140620230289615
|
15/06/2023
|
prabha bai
|
1735003WL013934
|
prabha bai
|
00697
|
BKID0MG1354
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
prabhabai
|
(000000)
|
357
|
NIWAS
|
MP-35-003-028-002/143-D (KOHKA)
|
1735003000NRG24150620230296238
|
15/06/2023
|
SHYAM SINGH
|
1735003WL014262
|
SHYAM SINGH
|
00697
|
BKID0MG1354
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
SHYAMSINGH
|
(000000)
|
358
|
NIWAS
|
MP-35-003-028-002/3-A (KOHKA)
|
1735003000NRG24150620230296246
|
15/06/2023
|
santosh kumar jhariya
|
1735003WL014262
|
santosh kumar jhariya
|
00697
|
BKID0MG1354
|
1100
|
1100
|
Processed
|
20/06/2023
|
|
449719477
|
|
santoshkumarjhariya
|
(000000)
|
359
|
NIWAS
|
MP-35-003-030-002/159 (PADDI KONA MAL)
|
1735003030NRG24140620230286671
|
15/06/2023
|
gyani bai
|
1735003030WL013794
|
gyani bai
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719477
|
|
gyanibai
|
(000000)
|
360
|
NIWAS
|
MP-35-003-030-003/24-A (PADDI KONA MAL)
|
1735003030NRG24130620230272785
|
15/06/2023
|
bhugiya
|
1735003030WL013202
|
bhugiya
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
bhugiya
|
(000000)
|
361
|
NIWAS
|
MP-35-003-030-003/29 (PADDI KONA MAL)
|
1735003030NRG24130620230272794
|
15/06/2023
|
SHANTI BAI
|
1735003030WL013202
|
SHANTI BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
SHANTIBAI
|
(000000)
|
362
|
NIWAS
|
MP-35-003-030-003/38 (PADDI KONA MAL)
|
1735003030NRG24130620230272799
|
15/06/2023
|
USHA BAI
|
1735003030WL013202
|
USHA BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
USHABAI
|
(000000)
|
363
|
NIWAS
|
MP-35-003-030-003/39-A (PADDI KONA MAL)
|
1735003030NRG24130620230272800
|
15/06/2023
|
PHOOL BAI
|
1735003030WL013202
|
PHOOL BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
PHOOLBAI
|
(000000)
|
364
|
NIWAS
|
MP-35-003-030-003/41-A (PADDI KONA MAL)
|
1735003030NRG24130620230272803
|
15/06/2023
|
kesaw
|
1735003030WL013202
|
kesaw
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
kesaw
|
(000000)
|
365
|
NIWAS
|
MP-35-003-030-003/43-A (PADDI KONA MAL)
|
1735003030NRG24130620230272805
|
15/06/2023
|
Dayaram
|
1735003030WL013202
|
Dayaram
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
Dayaram
|
(000000)
|
366
|
NIWAS
|
MP-35-003-034-001/115 (MAJHGAON)
|
1735003034NRG24150620230298428
|
15/06/2023
|
munnibai
|
1735003034WL014358
|
munnibai
|
00697
|
BKID0MG1354
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
munnibai
|
(000000)
|
367
|
NIWAS
|
MP-35-003-038-002/45 ()
|
1735003028NRG24150620230298823
|
15/06/2023
|
CHARAN SINGH
|
1735003028WL014378
|
CHARAN SINGH
|
00697
|
BKID0MG1354
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
CHARANSINGH
|
(000000)
|
368
|
NIWAS
|
MP-35-003-038-002/53 ()
|
1735003028NRG24150620230298826
|
15/06/2023
|
hukum simgh
|
1735003028WL014378
|
hukum simgh
|
00697
|
BKID0MG1354
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
hukumsimgh
|
(000000)
|
369
|
NIWAS
|
MP-35-003-038-002/74 ()
|
1735003028NRG24150620230298834
|
15/06/2023
|
NANHE LAL
|
1735003028WL014378
|
NANHE LAL
|
00697
|
BKID0MG1354
|
2030
|
2030
|
Processed
|
20/06/2023
|
|
449719477
|
|
NANHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63824
|
63824
|
|
|
|
|
|
|
|
370
|
NIWAS
|
MP-35-003-012-001/150 (JANGALIYA)
|
1735003000NRG24140620230285347
|
15/06/2023
|
rajia
|
1735003WL013736
|
rajia
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajia
|
(000000)
|
371
|
NIWAS
|
MP-35-003-012-001/168 (JANGALIYA)
|
1735003000NRG24140620230285355
|
15/06/2023
|
BHAGOLA
|
1735003WL013736
|
BHAGOLA
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHAGOLA
|
(000000)
|
372
|
NIWAS
|
MP-35-003-012-001/192 (JANGALIYA)
|
1735003000NRG24150620230294168
|
15/06/2023
|
Shuseel kumar
|
1735003WL014123
|
Shuseel kumar
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
Shuseelkumar
|
(000000)
|
373
|
NIWAS
|
MP-35-003-012-001/193 (JANGALIYA)
|
1735003000NRG24150620230294169
|
15/06/2023
|
Surjeet Kumar Kunjam
|
1735003WL014123
|
Surjeet Kumar Kunjam
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
SurjeetKumarKunjam
|
(000000)
|
374
|
NIWAS
|
MP-35-003-012-001/196 (JANGALIYA)
|
1735003000NRG24150620230294172
|
15/06/2023
|
BALKESH
|
1735003WL014123
|
BALKESH
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
BALKESH
|
(000000)
|
375
|
NIWAS
|
MP-35-003-012-001/228 (JANGALIYA)
|
1735003000NRG24140620230285362
|
15/06/2023
|
DHARAM SINGH
|
1735003WL013736
|
DHARAM SINGH
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
DHARAMSINGH
|
(000000)
|
376
|
NIWAS
|
MP-35-003-012-001/291 (JANGALIYA)
|
1735003000NRG24140620230285370
|
15/06/2023
|
Batti Marko
|
1735003WL013736
|
Batti Marko
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
BattiMarko
|
(000000)
|
377
|
NIWAS
|
MP-35-003-012-001/294 (JANGALIYA)
|
1735003000NRG24140620230285371
|
15/06/2023
|
Ramkali
|
1735003WL013736
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
20/06/2023
|
|
449719477
|
|
Ramkali
|
(000000)
|
378
|
NIWAS
|
MP-35-003-012-001/311 (JANGALIYA)
|
1735003000NRG24140620230285380
|
15/06/2023
|
Sumatri Bai Maravi
|
1735003WL013736
|
Sumatri Bai Maravi
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
20/06/2023
|
|
449719477
|
|
SumatriBaiMaravi
|
(000000)
|
379
|
NIWAS
|
MP-35-003-012-001/311 (JANGALIYA)
|
1735003000NRG24140620230285379
|
15/06/2023
|
Surendra Maravi
|
1735003WL013736
|
Surendra Maravi
|
00697
|
BKID0NAMRGB
|
872
|
872
|
Processed
|
20/06/2023
|
|
449719477
|
|
SurendraMaravi
|
(000000)
|
380
|
NIWAS
|
MP-35-003-012-001/97 (JANGALIYA)
|
1735003000NRG24140620230285402
|
15/06/2023
|
GULAB SINGH
|
1735003WL013736
|
GULAB SINGH
|
00697
|
BKID0NAMRGB
|
1090
|
1090
|
Processed
|
20/06/2023
|
|
449719477
|
|
GULABSINGH
|
(000000)
|
381
|
NIWAS
|
MP-35-003-013-002/49 (MOHPANI)
|
1735003013NRG24140620230282167
|
15/06/2023
|
PRAKASH KUSHRAM
|
1735003013WL013631
|
PRAKASH KUSHRAM
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
PRAKASHKUSHRAM
|
(000000)
|
382
|
NIWAS
|
MP-35-003-023-002/63 (MOHGAON)
|
1735003023NRG24140620230281118
|
15/06/2023
|
MEERA BAI MARAVI
|
1735003023WL013583
|
MEERA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
20/06/2023
|
|
449719477
|
|
MEERABAIMARAVI
|
(000000)
|
383
|
NIWAS
|
MP-35-003-027-001/26 (AMGAWAN)
|
1735003027NRG24150620230295850
|
15/06/2023
|
Tirath
|
1735003027WL014233
|
Tirath
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
Tirath
|
(000000)
|
384
|
NIWAS
|
MP-35-003-027-001/27 (AMGAWAN)
|
1735003027NRG24150620230295851
|
15/06/2023
|
bhaddo
|
1735003027WL014233
|
bhaddo
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
bhaddo
|
(000000)
|
385
|
NIWAS
|
MP-35-003-027-001/54 (AMGAWAN)
|
1735003027NRG24150620230295853
|
15/06/2023
|
ghansyam
|
1735003027WL014233
|
ghansyam
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
ghansyam
|
(000000)
|
386
|
NIWAS
|
MP-35-003-027-001/61-A (AMGAWAN)
|
1735003027NRG24150620230295855
|
15/06/2023
|
SANDEEP
|
1735003027WL014233
|
SANDEEP
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
20/06/2023
|
|
449719477
|
|
SANDEEP
|
(000000)
|
387
|
NIWAS
|
MP-35-003-027-003/168 (AMGAWAN)
|
1735003027NRG24150620230295811
|
15/06/2023
|
ABHILASHA
|
1735003027WL014230
|
ABHILASHA
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
ABHILASHA
|
(000000)
|
388
|
NIWAS
|
MP-35-003-027-003/83 (AMGAWAN)
|
1735003027NRG24150620230295824
|
15/06/2023
|
jhankari
|
1735003027WL014230
|
jhankari
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
jhankari
|
(000000)
|
389
|
NIWAS
|
MP-35-003-028-001/117-D (KOHKA)
|
1735003028NRG24140620230288315
|
15/06/2023
|
revti bai
|
1735003028WL013872
|
revti bai
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
revtibai
|
(000000)
|
390
|
NIWAS
|
MP-35-003-028-001/128-D (KOHKA)
|
1735003000NRG24140620230289597
|
15/06/2023
|
yashoda
|
1735003WL013934
|
yashoda
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
yashoda
|
(000000)
|
391
|
NIWAS
|
MP-35-003-028-001/130-D (KOHKA)
|
1735003000NRG24140620230289598
|
15/06/2023
|
dalchand
|
1735003WL013934
|
dalchand
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
dalchand
|
(000000)
|
392
|
NIWAS
|
MP-35-003-028-001/219 (KOHKA)
|
1735003028NRG24140620230288336
|
15/06/2023
|
sandhya
|
1735003028WL013872
|
sandhya
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
sandhya
|
(000000)
|
393
|
NIWAS
|
MP-35-003-028-001/43-A (KOHKA)
|
1735003028NRG24140620230288343
|
15/06/2023
|
ganishiya barman
|
1735003028WL013872
|
ganishiya barman
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
20/06/2023
|
|
449719477
|
|
ganishiyabarman
|
(000000)
|
394
|
NIWAS
|
MP-35-003-028-001/65-D (KOHKA)
|
1735003000NRG24140620230289606
|
15/06/2023
|
laxmi bai
|
1735003WL013934
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
laxmibai
|
(000000)
|
395
|
NIWAS
|
MP-35-003-028-001/79-A (KOHKA)
|
1735003028NRG24140620230288482
|
15/06/2023
|
phula bai
|
1735003028WL013877
|
phula bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
449719477
|
|
phulabai
|
(000000)
|
396
|
NIWAS
|
MP-35-003-028-001/81-A (KOHKA)
|
1735003000NRG24140620230289609
|
15/06/2023
|
rajkumar
|
1735003WL013934
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajkumar
|
(000000)
|
397
|
NIWAS
|
MP-35-003-028-001/84 (KOHKA)
|
1735003000NRG24140620230289612
|
15/06/2023
|
pan bai
|
1735003WL013934
|
pan bai
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
panbai
|
(000000)
|
398
|
NIWAS
|
MP-35-003-028-001/86-A (KOHKA)
|
1735003000NRG24140620230289613
|
15/06/2023
|
tulasa bai singroure
|
1735003WL013934
|
tulasa bai singroure
|
00697
|
BKID0NAMRGB
|
1435
|
1435
|
Processed
|
20/06/2023
|
|
449719477
|
|
tulasabaisingroure
|
(000000)
|
399
|
NIWAS
|
MP-35-003-028-002/108-D (KOHKA)
|
1735003000NRG24150620230296226
|
15/06/2023
|
govind
|
1735003WL014262
|
govind
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
20/06/2023
|
|
449719477
|
|
govind
|
(000000)
|
400
|
NIWAS
|
MP-35-003-028-002/131-A (KOHKA)
|
1735003000NRG24150620230296233
|
15/06/2023
|
ramesh
|
1735003WL014262
|
ramesh
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
ramesh
|
(000000)
|
401
|
NIWAS
|
MP-35-003-028-002/14 (KOHKA)
|
1735003000NRG24150620230296236
|
15/06/2023
|
ambika
|
1735003WL014262
|
ambika
|
00697
|
BKID0NAMRGB
|
2420
|
2420
|
Processed
|
20/06/2023
|
|
449719477
|
|
ambika
|
(000000)
|
402
|
NIWAS
|
MP-35-003-028-002/156-A (KOHKA)
|
1735003028NRG24140620230288350
|
15/06/2023
|
manohar
|
1735003028WL013873
|
manohar
|
00697
|
BKID0NAMRGB
|
3094
|
3094
|
Processed
|
20/06/2023
|
|
449719477
|
|
manohar
|
(000000)
|
403
|
NIWAS
|
MP-35-003-028-002/40-A (KOHKA)
|
1735003000NRG24150620230296253
|
15/06/2023
|
BIHARI LAL
|
1735003WL014262
|
BIHARI LAL
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
449719477
|
|
BIHARILAL
|
(000000)
|
404
|
NIWAS
|
MP-35-003-028-002/58 (KOHKA)
|
1735003000NRG24150620230296264
|
15/06/2023
|
rambati
|
1735003WL014262
|
rambati
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
20/06/2023
|
|
449719477
|
|
rambati
|
(000000)
|
405
|
NIWAS
|
MP-35-003-028-002/79 (KOHKA)
|
1735003000NRG24150620230296276
|
15/06/2023
|
RAMLAL JHARIYA
|
1735003WL014262
|
RAMLAL JHARIYA
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
RAMLALJHARIYA
|
(000000)
|
406
|
NIWAS
|
MP-35-003-028-002/88 (KOHKA)
|
1735003000NRG24150620230296279
|
15/06/2023
|
ASHOK
|
1735003WL014262
|
ASHOK
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
20/06/2023
|
|
449719477
|
|
ASHOK
|
(000000)
|
407
|
NIWAS
|
MP-35-003-028-002/89-C (KOHKA)
|
1735003000NRG24150620230296280
|
15/06/2023
|
jagen
|
1735003WL014262
|
jagen
|
00697
|
BKID0NAMRGB
|
1980
|
1980
|
Processed
|
20/06/2023
|
|
449719477
|
|
jagen
|
(000000)
|
408
|
NIWAS
|
MP-35-003-028-002/90-A (KOHKA)
|
1735003000NRG24150620230296283
|
15/06/2023
|
rajneesh singh
|
1735003WL014262
|
rajneesh singh
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
20/06/2023
|
|
449719477
|
|
rajneeshsingh
|
(000000)
|
409
|
NIWAS
|
MP-35-003-028-005/63-A (KOHKA)
|
1735003028NRG24150620230298804
|
15/06/2023
|
santosh
|
1735003028WL014378
|
santosh
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
santosh
|
(000000)
|
410
|
NIWAS
|
MP-35-003-028-005/8 (KOHKA)
|
1735003028NRG24150620230298805
|
15/06/2023
|
GYARSI BAI
|
1735003028WL014378
|
GYARSI BAI
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
GYARSIBAI
|
(000000)
|
411
|
NIWAS
|
MP-35-003-030-002/223 (PADDI KONA MAL)
|
1735003030NRG24140620230286677
|
15/06/2023
|
HEERA BAI
|
1735003030WL013794
|
HEERA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719477
|
|
HEERABAI
|
(000000)
|
412
|
NIWAS
|
MP-35-003-030-002/295 (PADDI KONA MAL)
|
1735003000NRG24150620230294218
|
15/06/2023
|
BHARTI
|
1735003WL014124
|
BHARTI
|
00697
|
BKID0NAMRGB
|
215
|
215
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHARTI
|
(000000)
|
413
|
NIWAS
|
MP-35-003-030-002/364 (PADDI KONA MAL)
|
1735003030NRG24140620230286683
|
15/06/2023
|
LEVAN SINGH
|
1735003030WL013794
|
LEVAN SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719477
|
|
LEVANSINGH
|
(000000)
|
414
|
NIWAS
|
MP-35-003-030-002/81 (PADDI KONA MAL)
|
1735003030NRG24130620230272350
|
15/06/2023
|
TULSI BAI
|
1735003030WL013153
|
TULSI BAI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
20/06/2023
|
|
449719477
|
|
TULSIBAI
|
(000000)
|
415
|
NIWAS
|
MP-35-003-030-003/14 (PADDI KONA MAL)
|
1735003030NRG24130620230272766
|
15/06/2023
|
CHANDA BAI
|
1735003030WL013201
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
CHANDABAI
|
(000000)
|
416
|
NIWAS
|
MP-35-003-030-003/15 (PADDI KONA MAL)
|
1735003030NRG24130620230272768
|
15/06/2023
|
BHAGWATI
|
1735003030WL013201
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
BHAGWATI
|
(000000)
|
417
|
NIWAS
|
MP-35-003-030-003/20 (PADDI KONA MAL)
|
1735003030NRG24130620230272777
|
15/06/2023
|
PHAGNI
|
1735003030WL013201
|
PHAGNI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
PHAGNI
|
(000000)
|
418
|
NIWAS
|
MP-35-003-030-003/21 (PADDI KONA MAL)
|
1735003030NRG24130620230272779
|
15/06/2023
|
DHANIYA BAI
|
1735003030WL013201
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
20/06/2023
|
|
449719477
|
|
DHANIYABAI
|
(000000)
|
419
|
NIWAS
|
MP-35-003-030-003/23 (PADDI KONA MAL)
|
1735003030NRG24130620230272784
|
15/06/2023
|
CHAMRI BAI
|
1735003030WL013202
|
CHAMRI BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
CHAMRIBAI
|
(000000)
|
420
|
NIWAS
|
MP-35-003-030-003/25 (PADDI KONA MAL)
|
1735003030NRG24130620230272787
|
15/06/2023
|
SHYAM BAI
|
1735003030WL013202
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
SHYAMBAI
|
(000000)
|
421
|
NIWAS
|
MP-35-003-030-003/28 (PADDI KONA MAL)
|
1735003030NRG24130620230272793
|
15/06/2023
|
TEK SINGH
|
1735003030WL013202
|
TEK SINGH
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
TEKSINGH
|
(000000)
|
422
|
NIWAS
|
MP-35-003-030-003/35 (PADDI KONA MAL)
|
1735003030NRG24130620230272797
|
15/06/2023
|
URMILA
|
1735003030WL013202
|
URMILA
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
URMILA
|
(000000)
|
423
|
NIWAS
|
MP-35-003-030-003/43-C (PADDI KONA MAL)
|
1735003030NRG24130620230272806
|
15/06/2023
|
suseela
|
1735003030WL013202
|
suseela
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
suseela
|
(000000)
|
424
|
NIWAS
|
MP-35-003-030-003/9 (PADDI KONA MAL)
|
1735003030NRG24130620230272809
|
15/06/2023
|
BALJU
|
1735003030WL013202
|
BALJU
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
20/06/2023
|
|
449719477
|
|
BALJU
|
(000000)
|
425
|
NIWAS
|
MP-35-003-032-001/109 (PAYALIBAHUR)
|
1735003032NRG24150620230293569
|
15/06/2023
|
Indrvati bai
|
1735003032WL014094
|
Indrvati bai
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
20/06/2023
|
|
449719477
|
|
Indrvatibai
|
(000000)
|
426
|
NIWAS
|
MP-35-003-032-001/131-A (PAYALIBAHUR)
|
1735003032NRG24150620230293573
|
15/06/2023
|
Suhana bai
|
1735003032WL014094
|
Suhana bai
|
00697
|
BKID0NAMRGB
|
426
|
426
|
Processed
|
20/06/2023
|
|
449719477
|
|
Suhanabai
|
(000000)
|
427
|
NIWAS
|
MP-35-003-032-001/19 (PAYALIBAHUR)
|
1735003032NRG24150620230291754
|
15/06/2023
|
Bal singh
|
1735003032WL014019
|
Bal singh
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
20/06/2023
|
|
449719477
|
|
Balsingh
|
(000000)
|
428
|
NIWAS
|
MP-35-003-032-001/26 (PAYALIBAHUR)
|
1735003032NRG24150620230293585
|
15/06/2023
|
Mayaram
|
1735003032WL014094
|
Mayaram
|
00697
|
BKID0NAMRGB
|
1278
|
1278
|
Processed
|
20/06/2023
|
|
449719477
|
|
Mayaram
|
(000000)
|
429
|
NIWAS
|
MP-35-003-034-001/107 (MAJHGAON)
|
1735003034NRG24150620230298426
|
15/06/2023
|
SADDU
|
1735003034WL014358
|
SADDU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
SADDU
|
(000000)
|
430
|
NIWAS
|
MP-35-003-034-001/119 (MAJHGAON)
|
1735003034NRG24150620230298429
|
15/06/2023
|
reva
|
1735003034WL014358
|
reva
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
reva
|
(000000)
|
431
|
NIWAS
|
MP-35-003-034-001/58-A (MAJHGAON)
|
1735003034NRG24150620230298434
|
15/06/2023
|
KIRSU
|
1735003034WL014358
|
KIRSU
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
KIRSU
|
(000000)
|
432
|
NIWAS
|
MP-35-003-034-001/69 (MAJHGAON)
|
1735003034NRG24150620230298435
|
15/06/2023
|
JABAHAR
|
1735003034WL014358
|
JABAHAR
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
JABAHAR
|
(000000)
|
433
|
NIWAS
|
MP-35-003-034-001/7 (MAJHGAON)
|
1735003034NRG24150620230298436
|
15/06/2023
|
govind
|
1735003034WL014358
|
govind
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
449719477
|
|
govind
|
(000000)
|
434
|
NIWAS
|
MP-35-003-038-002/22-C ()
|
1735003028NRG24150620230298814
|
15/06/2023
|
PUHAP LAL
|
1735003028WL014378
|
PUHAP LAL
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
PUHAPLAL
|
(000000)
|
435
|
NIWAS
|
MP-35-003-038-002/24 ()
|
1735003028NRG24150620230298815
|
15/06/2023
|
samnu
|
1735003028WL014378
|
samnu
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
samnu
|
(000000)
|
436
|
NIWAS
|
MP-35-003-038-002/45 ()
|
1735003028NRG24150620230298822
|
15/06/2023
|
MUKESH
|
1735003028WL014378
|
MUKESH
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
MUKESH
|
(000000)
|
437
|
NIWAS
|
MP-35-003-038-002/46-A ()
|
1735003028NRG24150620230298824
|
15/06/2023
|
beshakhiya bai
|
1735003028WL014378
|
beshakhiya bai
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
beshakhiyabai
|
(000000)
|
438
|
NIWAS
|
MP-35-003-038-002/54 ()
|
1735003028NRG24150620230298827
|
15/06/2023
|
rabindra
|
1735003028WL014378
|
rabindra
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
rabindra
|
(000000)
|
439
|
NIWAS
|
MP-35-003-038-002/69-D ()
|
1735003028NRG24150620230298832
|
15/06/2023
|
SAVITRI
|
1735003028WL014378
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
2842
|
2842
|
Processed
|
20/06/2023
|
|
449719477
|
|
SAVITRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112327
|
112327
|
|
|
|
|
|
|
|
440
|
NIWAS
|
MP-35-003-011-003/331 (THANAMGAON)
|
1735003011NRG24140620230279312
|
15/06/2023
|
naveen
|
1735003011WL013477
|
naveen
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
naveen
|
(000000)
|
441
|
NIWAS
|
MP-35-003-011-004/104 (THANAMGAON)
|
1735003011NRG24140620230279323
|
15/06/2023
|
Ramesh ji
|
1735003011WL013477
|
Ramesh ji
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
449719477
|
|
Rameshji
|
(000000)
|
442
|
NIWAS
|
MP-35-003-032-001/178-A (PAYALIBAHUR)
|
1735003032NRG24150620230293576
|
15/06/2023
|
bindo bai
|
1735003032WL014094
|
bindo bai
|
00703
|
AIRP0000001
|
1278
|
1278
|
Processed
|
20/06/2023
|
|
449719477
|
|
bindobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4372
|
4372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
689131
|
689131
|
|
|
|
|
|
|
|