|
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
|
KANNOD
|
MP-20-004-047-001/36
(BAMNIKHURD)
|
1720004047NRG23130920220321468
|
13/09/2022
|
DEEPAK
|
1720004047WL032063
|
DEEPAK
|
00045
|
BARB0PITHAM
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
KANNOD
|
MP-20-004-014-003/1131
(SONKHEDI)
|
1720004000NRG23130920220322250
|
13/09/2022
|
Purshottam parte
|
1720004WL032311
|
Purshottam parte
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Purshottamparte
|
(000000)
|
|
3
|
KANNOD
|
MP-20-004-037-001/1005
(HIRAPUR)
|
1720004037NRG23130920220322301
|
13/09/2022
|
Mina
|
1720004037WL032323
|
Mina
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Mina
|
(000000)
|
|
4
|
KANNOD
|
MP-20-004-037-001/1005
(HIRAPUR)
|
1720004037NRG23130920220322297
|
13/09/2022
|
Rakesh
|
1720004037WL032322
|
Rakesh
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rakesh
|
(000000)
|
|
5
|
KANNOD
|
MP-20-004-037-001/1121
(HIRAPUR)
|
1720004037NRG23130920220322309
|
13/09/2022
|
rama
|
1720004037WL032324
|
rama
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
rama
|
(000000)
|
|
6
|
KANNOD
|
MP-20-004-037-001/1121
(HIRAPUR)
|
1720004037NRG23130920220322308
|
13/09/2022
|
Shobharam
|
1720004037WL032324
|
Shobharam
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Shobharam
|
(000000)
|
|
7
|
KANNOD
|
MP-20-004-037-001/1122
(HIRAPUR)
|
1720004037NRG23130920220322302
|
13/09/2022
|
Pravin
|
1720004037WL032323
|
Pravin
|
00048
|
BKID0008912
|
816
|
816
|
Processed
|
02/10/2022
|
|
375006443
|
|
Pravin
|
(000000)
|
|
8
|
KANNOD
|
MP-20-004-037-001/1285
(HIRAPUR)
|
1720004000NRG23130920220322409
|
13/09/2022
|
mohan
|
1720004WL032342
|
mohan
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
mohan
|
(000000)
|
|
9
|
KANNOD
|
MP-20-004-037-001/134
(HIRAPUR)
|
1720004037NRG23130920220322362
|
13/09/2022
|
MANOJ
|
1720004037WL032328
|
MANOJ
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
MANOJ
|
(000000)
|
|
10
|
KANNOD
|
MP-20-004-037-001/1341
(HIRAPUR)
|
1720004037NRG23130920220322298
|
13/09/2022
|
SUGANA
|
1720004037WL032322
|
SUGANA
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
SUGANA
|
(000000)
|
|
11
|
KANNOD
|
MP-20-004-037-001/1363
(HIRAPUR)
|
1720004037NRG23130920220322299
|
13/09/2022
|
sodra
|
1720004037WL032322
|
sodra
|
00048
|
BKID0008912
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375006443
|
|
sodra
|
(000000)
|
|
12
|
KANNOD
|
MP-20-004-037-001/147
(HIRAPUR)
|
1720004037NRG23130920220322293
|
13/09/2022
|
anju
|
1720004037WL032320
|
anju
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
anju
|
(000000)
|
|
13
|
KANNOD
|
MP-20-004-037-001/249
(HIRAPUR)
|
1720004037NRG23130920220322304
|
13/09/2022
|
rajesh
|
1720004037WL032323
|
rajesh
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
rajesh
|
(000000)
|
|
14
|
KANNOD
|
MP-20-004-037-001/296
(HIRAPUR)
|
1720004037NRG23130920220322294
|
13/09/2022
|
Rajendra
|
1720004037WL032320
|
Rajendra
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rajendra
|
(000000)
|
|
15
|
KANNOD
|
MP-20-004-037-001/31
(HIRAPUR)
|
1720004000NRG23130920220322411
|
13/09/2022
|
dipak
|
1720004WL032342
|
dipak
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
dipak
|
(000000)
|
|
16
|
KANNOD
|
MP-20-004-037-001/31
(HIRAPUR)
|
1720004000NRG23130920220322412
|
13/09/2022
|
kiran
|
1720004WL032342
|
kiran
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
kiran
|
(000000)
|
|
17
|
KANNOD
|
MP-20-004-037-001/763
(HIRAPUR)
|
1720004037NRG23130920220322300
|
13/09/2022
|
sundar
|
1720004037WL032322
|
sundar
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
sundar
|
(000000)
|
|
18
|
KANNOD
|
MP-20-004-037-001/768
(HIRAPUR)
|
1720004037NRG23130920220322305
|
13/09/2022
|
Chatarshing
|
1720004037WL032323
|
Chatarshing
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Chatarshing
|
(000000)
|
|
19
|
KANNOD
|
MP-20-004-037-001/780
(HIRAPUR)
|
1720004000NRG23130920220322413
|
13/09/2022
|
mohan
|
1720004WL032342
|
mohan
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
mohan
|
(000000)
|
|
20
|
KANNOD
|
MP-20-004-037-001/780
(HIRAPUR)
|
1720004000NRG23130920220322414
|
13/09/2022
|
sunita
|
1720004WL032342
|
sunita
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
sunita
|
(000000)
|
|
21
|
KANNOD
|
MP-20-004-037-001/962
(HIRAPUR)
|
1720004037NRG23130920220322311
|
13/09/2022
|
mohan
|
1720004037WL032324
|
mohan
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
mohan
|
(000000)
|
|
22
|
KANNOD
|
MP-20-004-037-001/962
(HIRAPUR)
|
1720004037NRG23130920220322312
|
13/09/2022
|
puspa
|
1720004037WL032324
|
puspa
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
puspa
|
(000000)
|
|
23
|
KANNOD
|
MP-20-004-037-002/1003
(HIRAPUR)
|
1720004037NRG23130920220322307
|
13/09/2022
|
Gyatri bai
|
1720004037WL032323
|
Gyatri bai
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Gyatribai
|
(000000)
|
|
24
|
KANNOD
|
MP-20-004-037-002/1003
(HIRAPUR)
|
1720004037NRG23130920220322306
|
13/09/2022
|
mukesh
|
1720004037WL032323
|
mukesh
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
mukesh
|
(000000)
|
|
25
|
KANNOD
|
MP-20-004-040-002/12
(GODNA)
|
1720004000NRG23130920220321850
|
13/09/2022
|
jamna bai
|
1720004WL032186
|
jamna bai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
jamnabai
|
(000000)
|
|
26
|
KANNOD
|
MP-20-004-040-002/122
(GODNA)
|
1720004040NRG23130920220321774
|
13/09/2022
|
SODRABAI
|
1720004040WL032161
|
SODRABAI
|
00048
|
BKID0008912
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
SODRABAI
|
(000000)
|
|
27
|
KANNOD
|
MP-20-004-040-002/73-A
(GODNA)
|
1720004040NRG23130920220321761
|
13/09/2022
|
Raju bai
|
1720004040WL032158
|
Raju bai
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rajubai
|
(000000)
|
|
28
|
KANNOD
|
MP-20-004-040-002/73-A
(GODNA)
|
1720004040NRG23130920220321760
|
13/09/2022
|
Ramsingh
|
1720004040WL032158
|
Ramsingh
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Ramsingh
|
(000000)
|
|
29
|
KANNOD
|
MP-20-004-040-002/73-B
(GODNA)
|
1720004040NRG23130920220321762
|
13/09/2022
|
Devisingh
|
1720004040WL032159
|
Devisingh
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Devisingh
|
(000000)
|
|
30
|
KANNOD
|
MP-20-004-040-002/73-B
(GODNA)
|
1720004040NRG23130920220321763
|
13/09/2022
|
Mamta
|
1720004040WL032159
|
Mamta
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Mamta
|
(000000)
|
|
31
|
KANNOD
|
MP-20-004-041-001/109
(JINWANI)
|
1720004000NRG23130920220321859
|
13/09/2022
|
aju bai
|
1720004WL032190
|
aju bai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
ajubai
|
(000000)
|
|
32
|
KANNOD
|
MP-20-004-041-001/109-A
(JINWANI)
|
1720004000NRG23130920220321861
|
13/09/2022
|
SUNITA
|
1720004WL032190
|
SUNITA
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SUNITA
|
(000000)
|
|
33
|
KANNOD
|
MP-20-004-041-001/109-A
(JINWANI)
|
1720004000NRG23130920220321860
|
13/09/2022
|
SUNITA
|
1720004WL032190
|
SUNITA
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SUNITA
|
(000000)
|
|
34
|
KANNOD
|
MP-20-004-041-001/146
(JINWANI)
|
1720004000NRG23130920220321894
|
13/09/2022
|
MANOHAR
|
1720004WL032199
|
MANOHAR
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
MANOHAR
|
(000000)
|
|
35
|
KANNOD
|
MP-20-004-041-001/16-C
(JINWANI)
|
1720004000NRG23130920220321876
|
13/09/2022
|
Dhrmendar
|
1720004WL032194
|
Dhrmendar
|
00048
|
BKID0008912
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375006443
|
|
Dhrmendar
|
(000000)
|
|
36
|
KANNOD
|
MP-20-004-041-001/173-A
(JINWANI)
|
1720004000NRG23130920220321885
|
13/09/2022
|
Gora bai
|
1720004WL032197
|
Gora bai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Gorabai
|
(000000)
|
|
37
|
KANNOD
|
MP-20-004-041-001/173-A
(JINWANI)
|
1720004000NRG23130920220321884
|
13/09/2022
|
Gulab
|
1720004WL032197
|
Gulab
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Gulab
|
(000000)
|
|
38
|
KANNOD
|
MP-20-004-041-001/200
(JINWANI)
|
1720004000NRG23130920220321864
|
13/09/2022
|
Kalyan
|
1720004WL032190
|
Kalyan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Kalyan
|
(000000)
|
|
39
|
KANNOD
|
MP-20-004-041-001/200
(JINWANI)
|
1720004000NRG23130920220321863
|
13/09/2022
|
Kalyan
|
1720004WL032190
|
Kalyan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Kalyan
|
(000000)
|
|
40
|
KANNOD
|
MP-20-004-041-001/209
(JINWANI)
|
1720004000NRG23130920220321886
|
13/09/2022
|
Nandlal
|
1720004WL032197
|
Nandlal
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Nandlal
|
(000000)
|
|
41
|
KANNOD
|
MP-20-004-041-001/209-B
(JINWANI)
|
1720004000NRG23130920220321887
|
13/09/2022
|
Gendalal
|
1720004WL032197
|
Gendalal
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Gendalal
|
(000000)
|
|
42
|
KANNOD
|
MP-20-004-041-001/221
(JINWANI)
|
1720004000NRG23130920220321895
|
13/09/2022
|
HUKUM
|
1720004WL032199
|
HUKUM
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
HUKUM
|
(000000)
|
|
43
|
KANNOD
|
MP-20-004-041-001/221
(JINWANI)
|
1720004000NRG23130920220321896
|
13/09/2022
|
MISHRI
|
1720004WL032199
|
MISHRI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
MISHRI
|
(000000)
|
|
44
|
KANNOD
|
MP-20-004-041-001/221
(JINWANI)
|
1720004000NRG23130920220321897
|
13/09/2022
|
REENA
|
1720004WL032199
|
REENA
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
REENA
|
(000000)
|
|
45
|
KANNOD
|
MP-20-004-041-001/272
(JINWANI)
|
1720004000NRG23130920220321899
|
13/09/2022
|
GOVIND
|
1720004WL032199
|
GOVIND
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
GOVIND
|
(000000)
|
|
46
|
KANNOD
|
MP-20-004-041-001/272
(JINWANI)
|
1720004000NRG23130920220321898
|
13/09/2022
|
RAMBHAROSHI
|
1720004WL032199
|
RAMBHAROSHI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
RAMBHAROSHI
|
(000000)
|
|
47
|
KANNOD
|
MP-20-004-041-001/301-A
(JINWANI)
|
1720004000NRG23130920220321888
|
13/09/2022
|
GAJANAND
|
1720004WL032197
|
GAJANAND
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
GAJANAND
|
(000000)
|
|
48
|
KANNOD
|
MP-20-004-041-001/301-B
(JINWANI)
|
1720004000NRG23130920220321889
|
13/09/2022
|
SHATANAND
|
1720004WL032197
|
SHATANAND
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SHATANAND
|
(000000)
|
|
49
|
KANNOD
|
MP-20-004-041-001/337
(JINWANI)
|
1720004000NRG23130920220321900
|
13/09/2022
|
ganeshi
|
1720004WL032199
|
ganeshi
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
ganeshi
|
(000000)
|
|
50
|
KANNOD
|
MP-20-004-041-001/36-A
(JINWANI)
|
1720004000NRG23130920220321891
|
13/09/2022
|
RAMWATIBAI
|
1720004WL032197
|
RAMWATIBAI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
RAMWATIBAI
|
(000000)
|
|
51
|
KANNOD
|
MP-20-004-041-001/36-A
(JINWANI)
|
1720004000NRG23130920220321890
|
13/09/2022
|
RAMWATIBAI
|
1720004WL032197
|
RAMWATIBAI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
RAMWATIBAI
|
(000000)
|
|
52
|
KANNOD
|
MP-20-004-041-001/429
(JINWANI)
|
1720004000NRG23130920220321912
|
13/09/2022
|
SHIVPRASAD
|
1720004WL032204
|
SHIVPRASAD
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SHIVPRASAD
|
(000000)
|
|
53
|
KANNOD
|
MP-20-004-041-001/429
(JINWANI)
|
1720004000NRG23130920220321913
|
13/09/2022
|
SUNITA
|
1720004WL032204
|
SUNITA
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SUNITA
|
(000000)
|
|
54
|
KANNOD
|
MP-20-004-041-001/52
(JINWANI)
|
1720004000NRG23130920220321866
|
13/09/2022
|
SUNDER
|
1720004WL032190
|
SUNDER
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SUNDER
|
(000000)
|
|
55
|
KANNOD
|
MP-20-004-041-001/52
(JINWANI)
|
1720004000NRG23130920220321865
|
13/09/2022
|
Sunder
|
1720004WL032190
|
Sunder
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Sunder
|
(000000)
|
|
56
|
KANNOD
|
MP-20-004-041-001/548
(JINWANI)
|
1720004000NRG23130920220321901
|
13/09/2022
|
LAKHAN
|
1720004WL032199
|
LAKHAN
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
LAKHAN
|
(000000)
|
|
57
|
KANNOD
|
MP-20-004-041-001/693
(JINWANI)
|
1720004000NRG23130920220321921
|
13/09/2022
|
KAILASH
|
1720004WL032208
|
KAILASH
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
KAILASH
|
(000000)
|
|
58
|
KANNOD
|
MP-20-004-041-001/693
(JINWANI)
|
1720004000NRG23130920220321922
|
13/09/2022
|
SHANTI
|
1720004WL032208
|
SHANTI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SHANTI
|
(000000)
|
|
59
|
KANNOD
|
MP-20-004-041-001/7
(JINWANI)
|
1720004000NRG23130920220321867
|
13/09/2022
|
ramesh
|
1720004WL032190
|
ramesh
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
ramesh
|
(000000)
|
|
60
|
KANNOD
|
MP-20-004-041-001/7
(JINWANI)
|
1720004000NRG23130920220321868
|
13/09/2022
|
tarabai
|
1720004WL032190
|
tarabai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
tarabai
|
(000000)
|
|
61
|
KANNOD
|
MP-20-004-041-001/79
(JINWANI)
|
1720004000NRG23130920220321869
|
13/09/2022
|
Lalsingh
|
1720004WL032190
|
Lalsingh
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Lalsingh
|
(000000)
|
|
62
|
KANNOD
|
MP-20-004-041-001/86-A
(JINWANI)
|
1720004000NRG23130920220321903
|
13/09/2022
|
RUKHMANI
|
1720004WL032199
|
RUKHMANI
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
RUKHMANI
|
(000000)
|
|
63
|
KANNOD
|
MP-20-004-041-001/86-A
(JINWANI)
|
1720004000NRG23130920220321902
|
13/09/2022
|
SONU
|
1720004WL032199
|
SONU
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
SONU
|
(000000)
|
|
64
|
KANNOD
|
MP-20-004-041-001/93
(JINWANI)
|
1720004000NRG23130920220321920
|
13/09/2022
|
Laxman
|
1720004WL032207
|
Laxman
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Laxman
|
(000000)
|
|
65
|
KANNOD
|
MP-20-004-043-002/833
(NAYAPURA)
|
1720004000NRG23130920220322448
|
13/09/2022
|
SAMOTA BAI
|
1720004WL032352
|
SAMOTA BAI
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
SAMOTABAI
|
(000000)
|
|
66
|
KANNOD
|
MP-20-004-043-003/851
(NAYAPURA)
|
1720004000NRG23130920220322449
|
13/09/2022
|
BHURIBAI
|
1720004WL032352
|
BHURIBAI
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
BHURIBAI
|
(000000)
|
|
67
|
KANNOD
|
MP-20-004-055-001/100
(BAIRAGARH)
|
1720004055NRG23130920220321374
|
13/09/2022
|
Madan
|
1720004055WL032027
|
Madan
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Madan
|
(000000)
|
|
68
|
KANNOD
|
MP-20-004-055-001/1437
(BAIRAGARH)
|
1720004055NRG23130920220321375
|
13/09/2022
|
vishnu
|
1720004055WL032027
|
vishnu
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
vishnu
|
(000000)
|
|
69
|
KANNOD
|
MP-20-004-055-002/126
(BAIRAGARH)
|
1720004055NRG23130920220321377
|
13/09/2022
|
Lata bai
|
1720004055WL032027
|
Lata bai
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Latabai
|
(000000)
|
|
70
|
KANNOD
|
MP-20-004-055-002/37-A
(BAIRAGARH)
|
1720004055NRG23130920220321378
|
13/09/2022
|
Sugna
|
1720004055WL032027
|
Sugna
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Sugna
|
(000000)
|
|
71
|
KANNOD
|
MP-20-004-055-002/95
(BAIRAGARH)
|
1720004055NRG23130920220321379
|
13/09/2022
|
Dipak
|
1720004055WL032027
|
Dipak
|
00048
|
BKID0008912
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
Dipak
|
(000000)
|
|
72
|
KANNOD
|
MP-20-004-056-001/225
(IKLERA)
|
1720004000NRG23130920220322451
|
13/09/2022
|
genda
|
1720004WL032353
|
genda
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
genda
|
(000000)
|
|
73
|
KANNOD
|
MP-20-004-057-001/1005
(BEDAGAON)
|
1720004057NRG23130920220321585
|
13/09/2022
|
Ramka bai
|
1720004057WL032115
|
Ramka bai
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Ramkabai
|
(000000)
|
|
74
|
KANNOD
|
MP-20-004-057-001/1056
(BEDAGAON)
|
1720004057NRG23130920220321593
|
13/09/2022
|
Kaniram
|
1720004057WL032117
|
Kaniram
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Kaniram
|
(000000)
|
|
75
|
KANNOD
|
MP-20-004-057-001/1061
(BEDAGAON)
|
1720004057NRG23130920220321594
|
13/09/2022
|
Dhulsingh
|
1720004057WL032117
|
Dhulsingh
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Dhulsingh
|
(000000)
|
|
76
|
KANNOD
|
MP-20-004-057-001/200
(BEDAGAON)
|
1720004057NRG23130920220321586
|
13/09/2022
|
champa
|
1720004057WL032115
|
champa
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
champa
|
(000000)
|
|
77
|
KANNOD
|
MP-20-004-057-001/917
(BEDAGAON)
|
1720004057NRG23130920220321587
|
13/09/2022
|
Chandar
|
1720004057WL032115
|
Chandar
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Chandar
|
(000000)
|
|
78
|
KANNOD
|
MP-20-004-057-001/923
(BEDAGAON)
|
1720004057NRG23130920220321597
|
13/09/2022
|
Mithun
|
1720004057WL032117
|
Mithun
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Mithun
|
(000000)
|
|
79
|
KANNOD
|
MP-20-004-057-001/923
(BEDAGAON)
|
1720004057NRG23130920220321598
|
13/09/2022
|
Mithun
|
1720004057WL032117
|
Mithun
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Mithun
|
(000000)
|
|
80
|
KANNOD
|
MP-20-004-057-001/924
(BEDAGAON)
|
1720004057NRG23130920220321588
|
13/09/2022
|
Komal
|
1720004057WL032115
|
Komal
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Komal
|
(000000)
|
|
81
|
KANNOD
|
MP-20-004-057-001/970
(BEDAGAON)
|
1720004057NRG23130920220321599
|
13/09/2022
|
Narmadaprasad
|
1720004057WL032117
|
Narmadaprasad
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Narmadaprasad
|
(000000)
|
|
82
|
KANNOD
|
MP-20-004-057-001/971
(BEDAGAON)
|
1720004057NRG23130920220321600
|
13/09/2022
|
Suresh
|
1720004057WL032117
|
Suresh
|
00048
|
BKID0008912
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212364
|
212364
|
|
|
|
|
|
|
|
|
83
|
KANNOD
|
MP-20-004-012-001/170
(PIPALDA)
|
1720004000NRG23130920220321677
|
13/09/2022
|
ASHOK
|
1720004WL032141
|
ASHOK
|
00048
|
BKID0008916
|
12
|
12
|
Processed
|
02/10/2022
|
|
375006443
|
|
ASHOK
|
(000000)
|
|
84
|
KANNOD
|
MP-20-004-012-002/292
(PIPALDA)
|
1720004000NRG23130920220322058
|
13/09/2022
|
Devraj
|
1720004WL032250
|
Devraj
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Devraj
|
(000000)
|
|
85
|
KANNOD
|
MP-20-004-016-001/242
(KALWAR)
|
1720004000NRG23130920220321337
|
13/09/2022
|
Satnarayan
|
1720004WL032016
|
Satnarayan
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Satnarayan
|
(000000)
|
|
86
|
KANNOD
|
MP-20-004-024-001/122
(RAIPURA)
|
1720004024NRG23120920220321165
|
13/09/2022
|
Balkrishn
|
1720004024WL031969
|
Balkrishn
|
00048
|
BKID0008916
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Balkrishn
|
(000000)
|
|
87
|
KANNOD
|
MP-20-004-024-002/29-A
(RAIPURA)
|
1720004024NRG23120920220321161
|
13/09/2022
|
Raghuveer
|
1720004024WL031967
|
Raghuveer
|
00048
|
BKID0008916
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375006443
|
|
Raghuveer
|
(000000)
|
|
88
|
KANNOD
|
MP-20-004-024-002/35
(RAIPURA)
|
1720004024NRG23120920220321162
|
13/09/2022
|
GOVIND
|
1720004024WL031967
|
GOVIND
|
00048
|
BKID0008916
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
GOVIND
|
(000000)
|
|
89
|
KANNOD
|
MP-20-004-024-002/54-B
(RAIPURA)
|
1720004000NRG23130920220321348
|
13/09/2022
|
Mukesh lovanshi
|
1720004WL032020
|
Mukesh lovanshi
|
00048
|
BKID0008916
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Mukeshlovanshi
|
(000000)
|
|
90
|
KANNOD
|
MP-20-004-024-002/66
(RAIPURA)
|
1720004000NRG23130920220321345
|
13/09/2022
|
Kamal
|
1720004WL032018
|
Kamal
|
00048
|
BKID0008916
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Kamal
|
(000000)
|
|
91
|
KANNOD
|
MP-20-004-024-003/72-A
(RAIPURA)
|
1720004024NRG23120920220321167
|
13/09/2022
|
Subhash
|
1720004024WL031969
|
Subhash
|
00048
|
BKID0008916
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Subhash
|
(000000)
|
|
92
|
KANNOD
|
MP-20-004-024-003/9-A
(RAIPURA)
|
1720004024NRG23120920220321170
|
13/09/2022
|
Mukim khan
|
1720004024WL031970
|
Mukim khan
|
00048
|
BKID0008916
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Mukimkhan
|
(000000)
|
|
93
|
KANNOD
|
MP-20-004-047-001/111-A
(BAMNIKHURD)
|
1720004047NRG23130920220321495
|
13/09/2022
|
INDARSINGH
|
1720004047WL032083
|
INDARSINGH
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
INDARSINGH
|
(000000)
|
|
94
|
KANNOD
|
MP-20-004-047-001/132-A
(BAMNIKHURD)
|
1720004047NRG23130920220321467
|
13/09/2022
|
KYYUM
|
1720004047WL032063
|
KYYUM
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
KYYUM
|
(000000)
|
|
95
|
KANNOD
|
MP-20-004-047-001/28
(BAMNIKHURD)
|
1720004000NRG23130920220321608
|
13/09/2022
|
Mahes
|
1720004WL032122
|
Mahes
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Mahes
|
(000000)
|
|
96
|
KANNOD
|
MP-20-004-047-001/28
(BAMNIKHURD)
|
1720004000NRG23130920220321609
|
13/09/2022
|
SITABAI SALLAM MAHESH
|
1720004WL032122
|
SITABAI SALLAM MAHESH
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
SITABAISALLAMMAHESH
|
(000000)
|
|
97
|
KANNOD
|
MP-20-004-047-001/35
(BAMNIKHURD)
|
1720004000NRG23130920220321610
|
13/09/2022
|
SUMANBAI
|
1720004WL032122
|
SUMANBAI
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
SUMANBAI
|
(000000)
|
|
98
|
KANNOD
|
MP-20-004-047-001/47
(BAMNIKHURD)
|
1720004000NRG23130920220321612
|
13/09/2022
|
MANGI BAI
|
1720004WL032122
|
MANGI BAI
|
00048
|
BKID0008916
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
MANGIBAI
|
(000000)
|
|
99
|
KANNOD
|
MP-20-004-047-002/37
(BAMNIKHURD)
|
1720004047NRG23130920220321491
|
13/09/2022
|
SANTOSH
|
1720004047WL032079
|
SANTOSH
|
00048
|
BKID0008916
|
204
|
204
|
Processed
|
02/10/2022
|
|
375006443
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
100
|
KANNOD
|
MP-20-004-003-001/335
(BAWADIKHEDA)
|
1720004000NRG23130920220322044
|
13/09/2022
|
GAYATRI
|
1720004WL032247
|
GAYATRI
|
00048
|
BKID0008920
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375006443
|
|
GAYATRI
|
(000000)
|
|
101
|
KANNOD
|
MP-20-004-003-001/348-A
(BAWADIKHEDA)
|
1720004000NRG23130920220322045
|
13/09/2022
|
NATTHU
|
1720004WL032247
|
NATTHU
|
00048
|
BKID0008920
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375006443
|
|
NATTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
102
|
KANNOD
|
MP-20-004-045-001/97-A
(MOHAI)
|
1720004000NRG23130920220321344
|
13/09/2022
|
prathviraj
|
1720004WL032017
|
prathviraj
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
prathviraj
|
(000000)
|
|
103
|
KANNOD
|
MP-20-004-047-002/231-A
(BAMNIKHURD)
|
1720004047NRG23130920220321470
|
13/09/2022
|
durgabai
|
1720004047WL032063
|
durgabai
|
00048
|
BKID0008921
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375006443
|
|
durgabai
|
(000000)
|
|
104
|
KANNOD
|
MP-20-004-047-002/231-A
(BAMNIKHURD)
|
1720004047NRG23130920220321469
|
13/09/2022
|
durgasankar
|
1720004047WL032063
|
durgasankar
|
00048
|
BKID0008921
|
2040
|
2040
|
Processed
|
02/10/2022
|
|
375006443
|
|
durgasankar
|
(000000)
|
|
105
|
KANNOD
|
MP-20-004-051-002/159
(PAGRI)
|
1720004000NRG23130920220321616
|
13/09/2022
|
ashok
|
1720004WL032125
|
ashok
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
ashok
|
(000000)
|
|
106
|
KANNOD
|
MP-20-004-051-002/159
(PAGRI)
|
1720004000NRG23130920220321617
|
13/09/2022
|
rajvanti
|
1720004WL032125
|
rajvanti
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
rajvanti
|
(000000)
|
|
107
|
KANNOD
|
MP-20-004-071-001/105-B
(SINGLADEH)
|
1720004000NRG23130920220322256
|
13/09/2022
|
meera bai
|
1720004WL032313
|
meera bai
|
00048
|
BKID0008921
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
meerabai
|
(000000)
|
|
108
|
KANNOD
|
MP-20-004-071-001/105-B
(SINGLADEH)
|
1720004000NRG23130920220322255
|
13/09/2022
|
motilal
|
1720004WL032313
|
motilal
|
00048
|
BKID0008921
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
motilal
|
(000000)
|
|
109
|
KANNOD
|
MP-20-004-071-001/189-B
(SINGLADEH)
|
1720004000NRG23130920220322387
|
13/09/2022
|
narmadaprasad
|
1720004WL032332
|
narmadaprasad
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
narmadaprasad
|
(000000)
|
|
110
|
KANNOD
|
MP-20-004-071-001/189-B
(SINGLADEH)
|
1720004000NRG23130920220322388
|
13/09/2022
|
radhika
|
1720004WL032332
|
radhika
|
00048
|
BKID0008921
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
radhika
|
(000000)
|
|
111
|
KANNOD
|
MP-20-004-073-001/95
(GOLAGUTHAN)
|
1720004000NRG23130920220321854
|
13/09/2022
|
ramesh
|
1720004WL032188
|
ramesh
|
00048
|
BKID0008921
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
112
|
KANNOD
|
MP-20-004-071-001/165-B
(SINGLADEH)
|
1720004000NRG23130920220322386
|
13/09/2022
|
seema bai
|
1720004WL032332
|
seema bai
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
seemabai
|
(000000)
|
|
113
|
KANNOD
|
MP-20-004-071-001/165-B
(SINGLADEH)
|
1720004000NRG23130920220322385
|
13/09/2022
|
shobharam
|
1720004WL032332
|
shobharam
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
shobharam
|
(000000)
|
|
114
|
KANNOD
|
MP-20-004-071-002/100-B
(SINGLADEH)
|
1720004000NRG23130920220322389
|
13/09/2022
|
pappu
|
1720004WL032332
|
pappu
|
00048
|
BKID0008927
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
pappu
|
(000000)
|
|
115
|
KANNOD
|
MP-20-004-071-002/100-B
(SINGLADEH)
|
1720004000NRG23130920220322390
|
13/09/2022
|
sonali bai
|
1720004WL032332
|
sonali bai
|
00048
|
BKID0008927
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
sonalibai
|
(000000)
|
|
116
|
KANNOD
|
MP-20-004-072-001/1182
(BAIJAGWARA)
|
1720004000NRG23130920220321837
|
13/09/2022
|
Baua
|
1720004WL032183
|
Baua
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Baua
|
(000000)
|
|
117
|
KANNOD
|
MP-20-004-072-001/1182
(BAIJAGWARA)
|
1720004000NRG23130920220321838
|
13/09/2022
|
Salagram
|
1720004WL032183
|
Salagram
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Salagram
|
(000000)
|
|
118
|
KANNOD
|
MP-20-004-072-001/1184
(BAIJAGWARA)
|
1720004000NRG23130920220321839
|
13/09/2022
|
Rajaram
|
1720004WL032183
|
Rajaram
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rajaram
|
(000000)
|
|
119
|
KANNOD
|
MP-20-004-072-001/1184
(BAIJAGWARA)
|
1720004000NRG23130920220321840
|
13/09/2022
|
Rakes
|
1720004WL032183
|
Rakes
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rakes
|
(000000)
|
|
120
|
KANNOD
|
MP-20-004-072-001/127
(BAIJAGWARA)
|
1720004000NRG23130920220321842
|
13/09/2022
|
Kanta
|
1720004WL032183
|
Kanta
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Kanta
|
(000000)
|
|
121
|
KANNOD
|
MP-20-004-072-001/127
(BAIJAGWARA)
|
1720004000NRG23130920220321841
|
13/09/2022
|
Omprakas
|
1720004WL032183
|
Omprakas
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Omprakas
|
(000000)
|
|
122
|
KANNOD
|
MP-20-004-072-001/176
(BAIJAGWARA)
|
1720004000NRG23130920220321843
|
13/09/2022
|
HARI KODAR
|
1720004WL032183
|
HARI KODAR
|
00048
|
BKID0008927
|
2856
|
2856
|
Rejected
|
04/10/2022
|
|
375006443
|
Account closed
|
|
|
|
123
|
KANNOD
|
MP-20-004-072-001/732
(BAIJAGWARA)
|
1720004000NRG23130920220321844
|
13/09/2022
|
Rambharos shiv
|
1720004WL032183
|
Rambharos shiv
|
00048
|
BKID0008927
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rambharosshiv
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
124
|
KANNOD
|
MP-20-004-071-001/68-D
(SINGLADEH)
|
1720004000NRG23130920220322396
|
13/09/2022
|
dhapu bai
|
1720004WL032336
|
dhapu bai
|
00048
|
BKID0009520
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
dhapubai
|
(000000)
|
|
125
|
KANNOD
|
MP-20-004-071-001/68-D
(SINGLADEH)
|
1720004000NRG23130920220322395
|
13/09/2022
|
mathura bai
|
1720004WL032336
|
mathura bai
|
00048
|
BKID0009520
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
mathurabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
126
|
KANNOD
|
MP-20-004-009-004/75
(NANDOL)
|
1720004009NRG23130920220322174
|
13/09/2022
|
AMARSINGH
|
1720004009WL032282
|
AMARSINGH
|
00305
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375006443
|
|
AMARSINGH
|
(000000)
|
|
127
|
KANNOD
|
MP-20-004-024-003/122
(RAIPURA)
|
1720004024NRG23120920220321163
|
13/09/2022
|
kabil
|
1720004024WL031967
|
kabil
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
kabil
|
(000000)
|
|
128
|
KANNOD
|
MP-20-004-045-001/255
(MOHAI)
|
1720004000NRG23130920220321339
|
13/09/2022
|
GOVIND
|
1720004WL032017
|
GOVIND
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
GOVIND
|
(000000)
|
|
129
|
KANNOD
|
MP-20-004-045-001/31
(MOHAI)
|
1720004000NRG23130920220321340
|
13/09/2022
|
dinesh
|
1720004WL032017
|
dinesh
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
dinesh
|
(000000)
|
|
130
|
KANNOD
|
MP-20-004-073-001/749-B
(GOLAGUTHAN)
|
1720004000NRG23130920220321852
|
13/09/2022
|
KAMLA
|
1720004WL032188
|
KAMLA
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375006443
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
131
|
KANNOD
|
MP-20-004-037-001/1374
(HIRAPUR)
|
1720004000NRG23130920220322199
|
13/09/2022
|
laxminarayan
|
1720004WL032294
|
laxminarayan
|
00354
|
PUNB0033600
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
laxminarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
132
|
KANNOD
|
MP-20-004-009-001/15-A
(NANDOL)
|
1720004000NRG23130920220322221
|
13/09/2022
|
Manish
|
1720004WL032299
|
Manish
|
00354
|
PUNB0256900
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Manish
|
(000000)
|
|
133
|
KANNOD
|
MP-20-004-009-001/181-D
(NANDOL)
|
1720004000NRG23130920220322263
|
13/09/2022
|
Balram
|
1720004WL032314
|
Balram
|
00354
|
PUNB0256900
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Balram
|
(000000)
|
|
134
|
KANNOD
|
MP-20-004-009-001/82
(NANDOL)
|
1720004000NRG23130920220322246
|
13/09/2022
|
ramlal
|
1720004WL032309
|
ramlal
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375006443
|
|
ramlal
|
(000000)
|
|
135
|
KANNOD
|
MP-20-004-009-001/82
(NANDOL)
|
1720004000NRG23130920220322247
|
13/09/2022
|
ramlal
|
1720004WL032309
|
ramlal
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375006443
|
|
ramlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
136
|
KANNOD
|
MP-20-004-047-003/440-A
(BAMNIKHURD)
|
1720004000NRG23130920220321572
|
13/09/2022
|
denish
|
1720004WL032111
|
denish
|
00415
|
SBIN0017653
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
denish
|
(000000)
|
|
137
|
KANNOD
|
MP-20-004-047-003/440-A
(BAMNIKHURD)
|
1720004000NRG23130920220321573
|
13/09/2022
|
PHULVATI
|
1720004WL032111
|
PHULVATI
|
00415
|
SBIN0017653
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
PHULVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
138
|
KANNOD
|
MP-20-004-009-001/15-C
(NANDOL)
|
1720004000NRG23130920220322244
|
13/09/2022
|
Pankaj
|
1720004WL032309
|
Pankaj
|
00415
|
SBIN0030010
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Pankaj
|
(000000)
|
|
139
|
KANNOD
|
MP-20-004-009-001/15-C
(NANDOL)
|
1720004000NRG23130920220322245
|
13/09/2022
|
Pankaj
|
1720004WL032309
|
Pankaj
|
00415
|
SBIN0030010
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Pankaj
|
(000000)
|
|
140
|
KANNOD
|
MP-20-004-012-001/284
(PIPALDA)
|
1720004000NRG23130920220322057
|
13/09/2022
|
Bikram
|
1720004WL032250
|
Bikram
|
00415
|
SBIN0030010
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Bikram
|
(000000)
|
|
141
|
KANNOD
|
MP-20-004-024-001/111
(RAIPURA)
|
1720004000NRG23130920220321353
|
13/09/2022
|
Afjal
|
1720004WL032023
|
Afjal
|
00415
|
SBIN0030010
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375006443
|
|
Afjal
|
(000000)
|
|
142
|
KANNOD
|
MP-20-004-024-003/108-B
(RAIPURA)
|
1720004024NRG23120920220321166
|
13/09/2022
|
Akbar
|
1720004024WL031969
|
Akbar
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Akbar
|
(000000)
|
|
143
|
KANNOD
|
MP-20-004-024-003/109-D
(RAIPURA)
|
1720004000NRG23130920220321349
|
13/09/2022
|
chummu
|
1720004WL032020
|
chummu
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
chummu
|
(000000)
|
|
144
|
KANNOD
|
MP-20-004-024-003/174-A
(RAIPURA)
|
1720004000NRG23130920220321352
|
13/09/2022
|
Makbool
|
1720004WL032022
|
Makbool
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Makbool
|
(000000)
|
|
145
|
KANNOD
|
MP-20-004-024-003/176-A
(RAIPURA)
|
1720004024NRG23120920220321168
|
13/09/2022
|
Sabanabee
|
1720004024WL031970
|
Sabanabee
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Sabanabee
|
(000000)
|
|
146
|
KANNOD
|
MP-20-004-024-003/23-A
(RAIPURA)
|
1720004024NRG23120920220321169
|
13/09/2022
|
Aarif
|
1720004024WL031970
|
Aarif
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
Aarif
|
(000000)
|
|
147
|
KANNOD
|
MP-20-004-024-003/59
(RAIPURA)
|
1720004000NRG23130920220321350
|
13/09/2022
|
edu kha
|
1720004WL032021
|
edu kha
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
edukha
|
(000000)
|
|
148
|
KANNOD
|
MP-20-004-024-003/62-A
(RAIPURA)
|
1720004000NRG23130920220321347
|
13/09/2022
|
bhure
|
1720004WL032019
|
bhure
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
bhure
|
(000000)
|
|
149
|
KANNOD
|
MP-20-004-024-003/87-B
(RAIPURA)
|
1720004000NRG23130920220321351
|
13/09/2022
|
sabdar
|
1720004WL032021
|
sabdar
|
00415
|
SBIN0030010
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
sabdar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
150
|
KANNOD
|
MP-20-004-045-001/325-A
(MOHAI)
|
1720004000NRG23130920220321341
|
13/09/2022
|
jagdish
|
1720004WL032017
|
jagdish
|
00468
|
UBIN0541311
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
151
|
KANNOD
|
MP-20-004-009-001/88
(NANDOL)
|
1720004009NRG23130920220322173
|
13/09/2022
|
VIKRAM
|
1720004009WL032282
|
VIKRAM
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
152
|
KANNOD
|
MP-20-004-055-001/184
(BAIRAGARH)
|
1720004055NRG23130920220321376
|
13/09/2022
|
bhagirath
|
1720004055WL032027
|
bhagirath
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
bhagirath
|
(000000)
|
|
153
|
KANNOD
|
MP-20-004-071-007/185-B
(SINGLADEH)
|
1720004000NRG23130920220322238
|
13/09/2022
|
kamla
|
1720004WL032306
|
kamla
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
kamla
|
(000000)
|
|
154
|
KANNOD
|
MP-20-004-071-007/185-B
(SINGLADEH)
|
1720004000NRG23130920220322239
|
13/09/2022
|
saurabh
|
1720004WL032306
|
saurabh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
saurabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
155
|
KANNOD
|
MP-20-004-014-003/1130
(SONKHEDI)
|
1720004000NRG23130920220321948
|
13/09/2022
|
Rajesh
|
1720004WL032214
|
Rajesh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
156
|
KANNOD
|
MP-20-004-009-001/121
(NANDOL)
|
1720004000NRG23130920220322231
|
13/09/2022
|
Batii bai
|
1720004WL032301
|
Batii bai
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Batiibai
|
(000000)
|
|
157
|
KANNOD
|
MP-20-004-009-001/121
(NANDOL)
|
1720004000NRG23130920220322232
|
13/09/2022
|
Batii nai
|
1720004WL032301
|
Batii nai
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Batiinai
|
(000000)
|
|
158
|
KANNOD
|
MP-20-004-009-001/136-C
(NANDOL)
|
1720004000NRG23130920220322220
|
13/09/2022
|
balram
|
1720004WL032299
|
balram
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
balram
|
(000000)
|
|
159
|
KANNOD
|
MP-20-004-009-001/25-B
(NANDOL)
|
1720004000NRG23130920220322223
|
13/09/2022
|
Suresh
|
1720004WL032299
|
Suresh
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Suresh
|
(000000)
|
|
160
|
KANNOD
|
MP-20-004-009-001/25-B
(NANDOL)
|
1720004000NRG23130920220322222
|
13/09/2022
|
Suresh
|
1720004WL032299
|
Suresh
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Suresh
|
(000000)
|
|
161
|
KANNOD
|
MP-20-004-009-001/26
(NANDOL)
|
1720004000NRG23130920220322224
|
13/09/2022
|
radha
|
1720004WL032299
|
radha
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
radha
|
(000000)
|
|
162
|
KANNOD
|
MP-20-004-009-001/26
(NANDOL)
|
1720004000NRG23130920220322225
|
13/09/2022
|
radha
|
1720004WL032299
|
radha
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
radha
|
(000000)
|
|
163
|
KANNOD
|
MP-20-004-009-001/86-C
(NANDOL)
|
1720004000NRG23130920220322226
|
13/09/2022
|
Dinesh
|
1720004WL032299
|
Dinesh
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Dinesh
|
(000000)
|
|
164
|
KANNOD
|
MP-20-004-009-001/86-C
(NANDOL)
|
1720004000NRG23130920220322227
|
13/09/2022
|
Dinesh
|
1720004WL032299
|
Dinesh
|
00697
|
BKID0MG0128
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
165
|
KANNOD
|
MP-20-004-014-003/973
(SONKHEDI)
|
1720004000NRG23130920220321949
|
13/09/2022
|
ganesh
|
1720004WL032214
|
ganesh
|
00697
|
BKID0MG0129
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
ganesh
|
(000000)
|
|
166
|
KANNOD
|
MP-20-004-016-001/242
(KALWAR)
|
1720004000NRG23130920220321338
|
13/09/2022
|
Ansuiya bai
|
1720004WL032016
|
Ansuiya bai
|
00697
|
BKID0MG0129
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
Ansuiyabai
|
(000000)
|
|
167
|
KANNOD
|
MP-20-004-047-001/13
(BAMNIKHURD)
|
1720004000NRG23130920220321570
|
13/09/2022
|
GODVRIBAO
|
1720004WL032111
|
GODVRIBAO
|
00697
|
BKID0MG0129
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
GODVRIBAO
|
(000000)
|
|
168
|
KANNOD
|
MP-20-004-047-002/56
(BAMNIKHURD)
|
1720004000NRG23130920220321571
|
13/09/2022
|
Rasat
|
1720004WL032111
|
Rasat
|
00697
|
BKID0MG0129
|
204
|
204
|
Processed
|
02/10/2022
|
|
375006443
|
|
Rasat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
169
|
KANNOD
|
MP-20-004-057-001/207
(BEDAGAON)
|
1720004000NRG23130920220321614
|
13/09/2022
|
nanuram
|
1720004WL032124
|
nanuram
|
00697
|
BKID0MG0130
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
nanuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
170
|
KANNOD
|
MP-20-004-073-001/95
(GOLAGUTHAN)
|
1720004000NRG23130920220321853
|
13/09/2022
|
ramvati
|
1720004WL032188
|
ramvati
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
ramvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
171
|
KANNOD
|
MP-20-004-071-002/66-C
(SINGLADEH)
|
1720004000NRG23130920220321644
|
13/09/2022
|
rajesh
|
1720004WL032133
|
rajesh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
rajesh
|
(000000)
|
|
172
|
KANNOD
|
MP-20-004-071-002/66-C
(SINGLADEH)
|
1720004000NRG23130920220321645
|
13/09/2022
|
rupali bai
|
1720004WL032133
|
rupali bai
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
rupalibai
|
(000000)
|
|
173
|
KANNOD
|
MP-20-004-071-002/75-B
(SINGLADEH)
|
1720004000NRG23130920220321579
|
13/09/2022
|
rohini
|
1720004WL032113
|
rohini
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
rohini
|
(000000)
|
|
174
|
KANNOD
|
MP-20-004-071-002/75-B
(SINGLADEH)
|
1720004000NRG23130920220321578
|
13/09/2022
|
rupesh
|
1720004WL032113
|
rupesh
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
02/10/2022
|
|
375006443
|
|
rupesh
|
(000000)
|
|
175
|
KANNOD
|
MP-20-004-071-007/150-B
(SINGLADEH)
|
1720004000NRG23130920220322257
|
13/09/2022
|
bhavrsing
|
1720004WL032313
|
bhavrsing
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
bhavrsing
|
(000000)
|
|
176
|
KANNOD
|
MP-20-004-071-007/150-B
(SINGLADEH)
|
1720004000NRG23130920220322258
|
13/09/2022
|
lalita bai
|
1720004WL032313
|
lalita bai
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
lalitabai
|
(000000)
|
|
177
|
KANNOD
|
MP-20-004-071-007/186-D
(SINGLADEH)
|
1720004000NRG23130920220322260
|
13/09/2022
|
geeta bai
|
1720004WL032313
|
geeta bai
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
geetabai
|
(000000)
|
|
178
|
KANNOD
|
MP-20-004-071-007/186-D
(SINGLADEH)
|
1720004000NRG23130920220322259
|
13/09/2022
|
gorelal
|
1720004WL032313
|
gorelal
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
gorelal
|
(000000)
|
|
179
|
KANNOD
|
MP-20-004-071-007/350-B
(SINGLADEH)
|
1720004000NRG23130920220321929
|
13/09/2022
|
golu
|
1720004WL032210
|
golu
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
golu
|
(000000)
|
|
180
|
KANNOD
|
MP-20-004-071-007/350-B
(SINGLADEH)
|
1720004000NRG23130920220321928
|
13/09/2022
|
sundar bai
|
1720004WL032210
|
sundar bai
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
sundarbai
|
(000000)
|
|
181
|
KANNOD
|
MP-20-004-071-007/450-B
(SINGLADEH)
|
1720004000NRG23130920220321930
|
13/09/2022
|
nilesh
|
1720004WL032210
|
nilesh
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375006443
|
|
nilesh
|
(000000)
|
|
182
|
KANNOD
|
MP-20-004-071-007/70-B
(SINGLADEH)
|
1720004000NRG23130920220322261
|
13/09/2022
|
kanhaiya
|
1720004WL032313
|
kanhaiya
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
kanhaiya
|
(000000)
|
|
183
|
KANNOD
|
MP-20-004-071-007/70-B
(SINGLADEH)
|
1720004000NRG23130920220322262
|
13/09/2022
|
savitri
|
1720004WL032313
|
savitri
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375006443
|
|
savitri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469416
|
469416
|
|
|
|
|
|
|
|