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
|
KHATEGAON
|
MP-20-006-018-003/107-A (LILI)
|
1720006018NRG23070520220073602
|
09/05/2022
|
VINOD JAISAWAAL
|
1720006018WL004371
|
VINOD JAISAWAAL
|
00032
|
UTIB0002512
|
204
|
204
|
Processed
|
18/05/2022
|
|
747603336
|
|
VINODJAISAWAAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-010-001/172-A (AAMLA)
|
1720006010NRG23090520220079045
|
09/05/2022
|
set khan
|
1720006010WL004674
|
set khan
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
setkhan
|
(000000)
|
3
|
KHATEGAON
|
MP-20-006-011-002/176-A (MANORA)
|
1720006000NRG23070520220073976
|
09/05/2022
|
sundar lal
|
1720006WL004392
|
sundar lal
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sundarlal
|
(000000)
|
4
|
KHATEGAON
|
MP-20-006-017-001/13-A (KISHANPUR)
|
1720006017NRG23080520220076341
|
09/05/2022
|
kamal kishore
|
1720006017WL004514
|
kamal kishore
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
kamalkishore
|
(000000)
|
5
|
KHATEGAON
|
MP-20-006-017-001/49-A (KISHANPUR)
|
1720006017NRG23080520220076368
|
09/05/2022
|
ARUN jAT
|
1720006017WL004514
|
ARUN jAT
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ARUNjAT
|
(000000)
|
6
|
KHATEGAON
|
MP-20-006-017-001/59-A (KISHANPUR)
|
1720006017NRG23080520220076376
|
09/05/2022
|
Narmadaprasad
|
1720006017WL004514
|
Narmadaprasad
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Narmadaprasad
|
(000000)
|
7
|
KHATEGAON
|
MP-20-006-017-001/59-A (KISHANPUR)
|
1720006017NRG23080520220076377
|
09/05/2022
|
NARMADAPRASAD
|
1720006017WL004514
|
NARMADAPRASAD
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
NARMADAPRASAD
|
(000000)
|
8
|
KHATEGAON
|
MP-20-006-017-001/63 (KISHANPUR)
|
1720006017NRG23080520220076385
|
09/05/2022
|
parmanand
|
1720006017WL004514
|
parmanand
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
parmanand
|
(000000)
|
9
|
KHATEGAON
|
MP-20-006-017-001/67 (KISHANPUR)
|
1720006017NRG23080520220076389
|
09/05/2022
|
gitabai
|
1720006017WL004514
|
gitabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
gitabai
|
(000000)
|
10
|
KHATEGAON
|
MP-20-006-018-003/107-A (LILI)
|
1720006018NRG23070520220073603
|
09/05/2022
|
pooja
|
1720006018WL004371
|
pooja
|
00045
|
BARB0KHATEG
|
204
|
204
|
Processed
|
17/05/2022
|
|
747603336
|
|
pooja
|
(000000)
|
11
|
KHATEGAON
|
MP-20-006-028-001/110-A (KHAL)
|
1720006028NRG23090520220078473
|
09/05/2022
|
Anita
|
1720006028WL004615
|
Anita
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Anita
|
(000000)
|
12
|
KHATEGAON
|
MP-20-006-028-001/268-A (KHAL)
|
1720006028NRG23090520220078491
|
09/05/2022
|
Anil
|
1720006028WL004615
|
Anil
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Anil
|
(000000)
|
13
|
KHATEGAON
|
MP-20-006-028-001/299-A (KHAL)
|
1720006028NRG23090520220078495
|
09/05/2022
|
Rekhabai
|
1720006028WL004615
|
Rekhabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rekhabai
|
(000000)
|
14
|
KHATEGAON
|
MP-20-006-028-001/299-B (KHAL)
|
1720006028NRG23090520220078497
|
09/05/2022
|
Sushilabai
|
1720006028WL004615
|
Sushilabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sushilabai
|
(000000)
|
15
|
KHATEGAON
|
MP-20-006-028-001/473 (KHAL)
|
1720006028NRG23090520220078509
|
09/05/2022
|
mukesh
|
1720006028WL004615
|
mukesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
mukesh
|
(000000)
|
16
|
KHATEGAON
|
MP-20-006-028-001/509 (KHAL)
|
1720006028NRG23090520220078512
|
09/05/2022
|
Ramdev
|
1720006028WL004615
|
Ramdev
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramdev
|
(000000)
|
17
|
KHATEGAON
|
MP-20-006-028-001/509 (KHAL)
|
1720006028NRG23090520220078513
|
09/05/2022
|
Simabai
|
1720006028WL004615
|
Simabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Simabai
|
(000000)
|
18
|
KHATEGAON
|
MP-20-006-032-001/15 (BARDA)
|
1720006032NRG23090520220077060
|
09/05/2022
|
ramlal
|
1720006032WL004568
|
ramlal
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ramlal
|
(000000)
|
19
|
KHATEGAON
|
MP-20-006-032-001/15-A (BARDA)
|
1720006032NRG23090520220077062
|
09/05/2022
|
maya bai
|
1720006032WL004568
|
maya bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mayabai
|
(000000)
|
20
|
KHATEGAON
|
MP-20-006-032-001/15-A (BARDA)
|
1720006032NRG23090520220077061
|
09/05/2022
|
ramkrishna
|
1720006032WL004568
|
ramkrishna
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ramkrishna
|
(000000)
|
21
|
KHATEGAON
|
MP-20-006-032-001/22 (BARDA)
|
1720006032NRG23090520220077063
|
09/05/2022
|
maya bai
|
1720006032WL004568
|
maya bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mayabai
|
(000000)
|
22
|
KHATEGAON
|
MP-20-006-032-001/24 (BARDA)
|
1720006032NRG23090520220077064
|
09/05/2022
|
basu bai
|
1720006032WL004568
|
basu bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
basubai
|
(000000)
|
23
|
KHATEGAON
|
MP-20-006-032-001/41 (BARDA)
|
1720006032NRG23090520220077065
|
09/05/2022
|
gayatri bai
|
1720006032WL004568
|
gayatri bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
gayatribai
|
(000000)
|
24
|
KHATEGAON
|
MP-20-006-032-001/7-A (BARDA)
|
1720006032NRG23090520220077067
|
09/05/2022
|
ramnivas
|
1720006032WL004568
|
ramnivas
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ramnivas
|
(000000)
|
25
|
KHATEGAON
|
MP-20-006-032-002/101 (BARDA)
|
1720006032NRG23090520220077068
|
09/05/2022
|
Amratlal
|
1720006032WL004568
|
Amratlal
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Amratlal
|
(000000)
|
26
|
KHATEGAON
|
MP-20-006-032-002/101 (BARDA)
|
1720006032NRG23090520220077069
|
09/05/2022
|
suman bai
|
1720006032WL004568
|
suman bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sumanbai
|
(000000)
|
27
|
KHATEGAON
|
MP-20-006-032-002/109 (BARDA)
|
1720006032NRG23090520220077071
|
09/05/2022
|
kripa bai amodiya
|
1720006032WL004568
|
kripa bai amodiya
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kripabaiamodiya
|
(000000)
|
28
|
KHATEGAON
|
MP-20-006-032-002/112 (BARDA)
|
1720006032NRG23090520220077072
|
09/05/2022
|
kanti bai amodiya
|
1720006032WL004568
|
kanti bai amodiya
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kantibaiamodiya
|
(000000)
|
29
|
KHATEGAON
|
MP-20-006-032-002/182-A (BARDA)
|
1720006032NRG23090520220077079
|
09/05/2022
|
hiralal
|
1720006032WL004568
|
hiralal
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
hiralal
|
(000000)
|
30
|
KHATEGAON
|
MP-20-006-032-002/52 (BARDA)
|
1720006032NRG23090520220077093
|
09/05/2022
|
kiran bai amodiya
|
1720006032WL004568
|
kiran bai amodiya
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kiranbaiamodiya
|
(000000)
|
31
|
KHATEGAON
|
MP-20-006-032-002/52 (BARDA)
|
1720006032NRG23090520220077092
|
09/05/2022
|
vishnu amodiya
|
1720006032WL004568
|
vishnu amodiya
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
vishnuamodiya
|
(000000)
|
32
|
KHATEGAON
|
MP-20-006-032-002/81-A (BARDA)
|
1720006032NRG23090520220077097
|
09/05/2022
|
gajanand bhicholiya
|
1720006032WL004568
|
gajanand bhicholiya
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
gajanandbhicholiya
|
(000000)
|
33
|
KHATEGAON
|
MP-20-006-032-002/85-B (BARDA)
|
1720006032NRG23090520220077099
|
09/05/2022
|
gangadhar
|
1720006032WL004568
|
gangadhar
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
gangadhar
|
(000000)
|
34
|
KHATEGAON
|
MP-20-006-032-003/105-A (BARDA)
|
1720006032NRG23090520220077103
|
09/05/2022
|
jitesh
|
1720006032WL004568
|
jitesh
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
jitesh
|
(000000)
|
35
|
KHATEGAON
|
MP-20-006-032-003/107-A (BARDA)
|
1720006032NRG23090520220077105
|
09/05/2022
|
mukesh
|
1720006032WL004568
|
mukesh
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mukesh
|
(000000)
|
36
|
KHATEGAON
|
MP-20-006-032-003/107-A (BARDA)
|
1720006032NRG23090520220077106
|
09/05/2022
|
sanju bai
|
1720006032WL004568
|
sanju bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sanjubai
|
(000000)
|
37
|
KHATEGAON
|
MP-20-006-032-003/60-A (BARDA)
|
1720006032NRG23090520220077113
|
09/05/2022
|
ashok
|
1720006032WL004568
|
ashok
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ashok
|
(000000)
|
38
|
KHATEGAON
|
MP-20-006-032-003/60-A (BARDA)
|
1720006032NRG23090520220077114
|
09/05/2022
|
rajanti bai
|
1720006032WL004568
|
rajanti bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
rajantibai
|
(000000)
|
39
|
KHATEGAON
|
MP-20-006-032-003/81-A (BARDA)
|
1720006032NRG23090520220077121
|
09/05/2022
|
dinesh
|
1720006032WL004568
|
dinesh
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
dinesh
|
(000000)
|
40
|
KHATEGAON
|
MP-20-006-032-003/92 (BARDA)
|
1720006032NRG23090520220077128
|
09/05/2022
|
bhuri bai
|
1720006032WL004568
|
bhuri bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
bhuribai
|
(000000)
|
41
|
KHATEGAON
|
MP-20-006-032-003/92-A (BARDA)
|
1720006032NRG23090520220077129
|
09/05/2022
|
anguri bai
|
1720006032WL004568
|
anguri bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
anguribai
|
(000000)
|
42
|
KHATEGAON
|
MP-20-006-032-003/92-B (BARDA)
|
1720006032NRG23090520220077130
|
09/05/2022
|
kiran bai
|
1720006032WL004568
|
kiran bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kiranbai
|
(000000)
|
43
|
KHATEGAON
|
MP-20-006-032-003/92-C (BARDA)
|
1720006032NRG23090520220077131
|
09/05/2022
|
sangita bai
|
1720006032WL004568
|
sangita bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sangitabai
|
(000000)
|
44
|
KHATEGAON
|
MP-20-006-035-001/306 (RICH)
|
1720006035NRG23080520220075224
|
09/05/2022
|
Dayaram
|
1720006035WL004462
|
Dayaram
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Dayaram
|
(000000)
|
45
|
KHATEGAON
|
MP-20-006-037-003/108-B (DIDALI)
|
1720006037NRG23060520220070063
|
09/05/2022
|
Durgesh
|
1720006037WL004199
|
Durgesh
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Durgesh
|
(000000)
|
46
|
KHATEGAON
|
MP-20-006-037-003/112-B (DIDALI)
|
1720006037NRG23060520220070037
|
09/05/2022
|
Shubham
|
1720006037WL004197
|
Shubham
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shubham
|
(000000)
|
47
|
KHATEGAON
|
MP-20-006-037-003/91 (DIDALI)
|
1720006037NRG23060520220070068
|
09/05/2022
|
Mamta
|
1720006037WL004199
|
Mamta
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mamta
|
(000000)
|
48
|
KHATEGAON
|
MP-20-006-039-001/191 (KAWALAS)
|
1720006039NRG23060520220070494
|
09/05/2022
|
sanjay
|
1720006039WL004218
|
sanjay
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
sanjay
|
(000000)
|
49
|
KHATEGAON
|
MP-20-006-039-001/354 (KAWALAS)
|
1720006039NRG23060520220070525
|
09/05/2022
|
kailash jat
|
1720006039WL004218
|
kailash jat
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
kailashjat
|
(000000)
|
50
|
KHATEGAON
|
MP-20-006-052-003/128 (DHUDHYAKHEDI)
|
1720006052NRG23060520220070248
|
09/05/2022
|
Badriprasad Malviya
|
1720006052WL004210
|
Badriprasad Malviya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
BadriprasadMalviya
|
(000000)
|
51
|
KHATEGAON
|
MP-20-006-052-003/49-A (DHUDHYAKHEDI)
|
1720006052NRG23060520220070249
|
09/05/2022
|
Gajanand Vishvkarma
|
1720006052WL004210
|
Gajanand Vishvkarma
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
GajanandVishvkarma
|
(000000)
|
52
|
KHATEGAON
|
MP-20-006-053-001/20 (BURADA)
|
1720006053NRG23090520220078324
|
09/05/2022
|
ganga prasad
|
1720006053WL004611
|
ganga prasad
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
gangaprasad
|
(000000)
|
53
|
KHATEGAON
|
MP-20-006-053-002/132-A (BURADA)
|
1720006053NRG23090520220078343
|
09/05/2022
|
ashok gurjar
|
1720006053WL004611
|
ashok gurjar
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ashokgurjar
|
(000000)
|
54
|
KHATEGAON
|
MP-20-006-056-001/110 (SAWASADA)
|
1720006056NRG23070520220072842
|
09/05/2022
|
ANSUIYABAI
|
1720006056WL004346
|
ANSUIYABAI
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ANSUIYABAI
|
(000000)
|
55
|
KHATEGAON
|
MP-20-006-056-001/469 (SAWASADA)
|
1720006056NRG23070520220072909
|
09/05/2022
|
RAKESH KAMAL
|
1720006056WL004346
|
RAKESH KAMAL
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
RAKESHKAMAL
|
(000000)
|
56
|
KHATEGAON
|
MP-20-006-065-001/131 (MIRJAPUR)
|
1720006065NRG23060520220070833
|
09/05/2022
|
Maya
|
1720006065WL004241
|
Maya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Maya
|
(000000)
|
57
|
KHATEGAON
|
MP-20-006-065-001/201 (MIRJAPUR)
|
1720006065NRG23060520220070835
|
09/05/2022
|
shukram
|
1720006065WL004241
|
shukram
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
shukram
|
(000000)
|
58
|
KHATEGAON
|
MP-20-006-065-001/75 (MIRJAPUR)
|
1720006065NRG23060520220070826
|
09/05/2022
|
shivram
|
1720006065WL004239
|
shivram
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
shivram
|
(000000)
|
59
|
KHATEGAON
|
MP-20-006-065-001/8-A (MIRJAPUR)
|
1720006065NRG23060520220070827
|
09/05/2022
|
Vijay
|
1720006065WL004240
|
Vijay
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Vijay
|
(000000)
|
60
|
KHATEGAON
|
MP-20-006-065-003/115 (MIRJAPUR)
|
1720006065NRG23060520220070758
|
09/05/2022
|
Parasmani
|
1720006065WL004229
|
Parasmani
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Parasmani
|
(000000)
|
61
|
KHATEGAON
|
MP-20-006-065-003/116 (MIRJAPUR)
|
1720006065NRG23060520220070759
|
09/05/2022
|
Shireeram
|
1720006065WL004229
|
Shireeram
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shireeram
|
(000000)
|
62
|
KHATEGAON
|
MP-20-006-065-003/30 (MIRJAPUR)
|
1720006065NRG23060520220070811
|
09/05/2022
|
Yashoda
|
1720006065WL004236
|
Yashoda
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Yashoda
|
(000000)
|
63
|
KHATEGAON
|
MP-20-006-065-003/32 (MIRJAPUR)
|
1720006065NRG23060520220070801
|
09/05/2022
|
Manohar
|
1720006065WL004234
|
Manohar
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Manohar
|
(000000)
|
64
|
KHATEGAON
|
MP-20-006-065-003/61-B (MIRJAPUR)
|
1720006065NRG23060520220070762
|
09/05/2022
|
Jagram
|
1720006065WL004229
|
Jagram
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Jagram
|
(000000)
|
65
|
KHATEGAON
|
MP-20-006-065-003/61-B (MIRJAPUR)
|
1720006065NRG23060520220070763
|
09/05/2022
|
urmila
|
1720006065WL004229
|
urmila
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
urmila
|
(000000)
|
66
|
KHATEGAON
|
MP-20-006-065-003/61-C (MIRJAPUR)
|
1720006065NRG23060520220070764
|
09/05/2022
|
Munshi
|
1720006065WL004229
|
Munshi
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Munshi
|
(000000)
|
67
|
KHATEGAON
|
MP-20-006-065-003/64 (MIRJAPUR)
|
1720006065NRG23060520220070774
|
09/05/2022
|
Dharmshing
|
1720006065WL004232
|
Dharmshing
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Dharmshing
|
(000000)
|
68
|
KHATEGAON
|
MP-20-006-065-003/64 (MIRJAPUR)
|
1720006065NRG23060520220070773
|
09/05/2022
|
krishna Bai
|
1720006065WL004232
|
krishna Bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
krishnaBai
|
(000000)
|
69
|
KHATEGAON
|
MP-20-006-065-003/64 (MIRJAPUR)
|
1720006065NRG23060520220070775
|
09/05/2022
|
shunita
|
1720006065WL004232
|
shunita
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
shunita
|
(000000)
|
70
|
KHATEGAON
|
MP-20-006-065-005/4-C (MIRJAPUR)
|
1720006065NRG23060520220070769
|
09/05/2022
|
Punam
|
1720006065WL004231
|
Punam
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Punam
|
(000000)
|
71
|
KHATEGAON
|
MP-20-006-065-005/41 (MIRJAPUR)
|
1720006065NRG23060520220070768
|
09/05/2022
|
Balram
|
1720006065WL004230
|
Balram
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Balram
|
(000000)
|
72
|
KHATEGAON
|
MP-20-006-066-001/422 (KANJIPUR)
|
1720006000NRG23060520220071060
|
09/05/2022
|
Aarti
|
1720006WL004251
|
Aarti
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Aarti
|
(000000)
|
73
|
KHATEGAON
|
MP-20-006-066-001/422 (KANJIPUR)
|
1720006000NRG23060520220071058
|
09/05/2022
|
Banshi
|
1720006WL004251
|
Banshi
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Banshi
|
(000000)
|
74
|
KHATEGAON
|
MP-20-006-066-001/422 (KANJIPUR)
|
1720006000NRG23060520220071059
|
09/05/2022
|
Fulwati
|
1720006WL004251
|
Fulwati
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Fulwati
|
(000000)
|
75
|
KHATEGAON
|
MP-20-006-066-001/422 (KANJIPUR)
|
1720006000NRG23060520220071061
|
09/05/2022
|
Jyoti
|
1720006WL004251
|
Jyoti
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Jyoti
|
(000000)
|
76
|
KHATEGAON
|
MP-20-006-069-001/258 (RAJOR)
|
1720006069NRG23060520220071509
|
09/05/2022
|
RAMNIVAS
|
1720006069WL004281
|
RAMNIVAS
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
RAMNIVAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150756
|
150756
|
|
|
|
|
|
|
|
77
|
KHATEGAON
|
MP-20-006-056-001/258-B (SAWASADA)
|
1720006056NRG23070520220072860
|
09/05/2022
|
Basu Karma
|
1720006056WL004346
|
Basu Karma
|
00048
|
BKID0008912
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
BasuKarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
78
|
KHATEGAON
|
MP-20-006-017-001/50 (KISHANPUR)
|
1720006017NRG23080520220076369
|
09/05/2022
|
Shivprasad
|
1720006017WL004514
|
Shivprasad
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shivprasad
|
(000000)
|
79
|
KHATEGAON
|
MP-20-006-029-001/193-A (DEEPGAON)
|
1720006029NRG23080520220074998
|
09/05/2022
|
Lacha
|
1720006029WL004441
|
Lacha
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Lacha
|
(000000)
|
80
|
KHATEGAON
|
MP-20-006-030-001/228-A (KANKARIYA)
|
1720006030NRG23090520220078162
|
09/05/2022
|
AMAN KUMAR
|
1720006030WL004601
|
AMAN KUMAR
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
AMANKUMAR
|
(000000)
|
81
|
KHATEGAON
|
MP-20-006-030-001/284-A (KANKARIYA)
|
1720006030NRG23090520220078168
|
09/05/2022
|
ABHISHEK OLAN
|
1720006030WL004601
|
ABHISHEK OLAN
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ABHISHEKOLAN
|
(000000)
|
82
|
KHATEGAON
|
MP-20-006-034-003/119 (SANNOD)
|
1720006034NRG23060520220071506
|
09/05/2022
|
vidya
|
1720006034WL004280
|
vidya
|
00048
|
BKID0008914
|
2244
|
2244
|
Processed
|
17/05/2022
|
|
747603336
|
|
vidya
|
(000000)
|
83
|
KHATEGAON
|
MP-20-006-035-001/111 (RICH)
|
1720006035NRG23080520220075206
|
09/05/2022
|
mahesh
|
1720006035WL004462
|
mahesh
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mahesh
|
(000000)
|
84
|
KHATEGAON
|
MP-20-006-035-001/47 (RICH)
|
1720006035NRG23080520220075233
|
09/05/2022
|
sulochnabai
|
1720006035WL004462
|
sulochnabai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
sulochnabai
|
(000000)
|
85
|
KHATEGAON
|
MP-20-006-037-001/96-B (DIDALI)
|
1720006037NRG23060520220070057
|
09/05/2022
|
Ersad
|
1720006037WL004199
|
Ersad
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ersad
|
(000000)
|
86
|
KHATEGAON
|
MP-20-006-037-002/25-B (DIDALI)
|
1720006037NRG23060520220070060
|
09/05/2022
|
CHHOTU
|
1720006037WL004199
|
CHHOTU
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
CHHOTU
|
(000000)
|
87
|
KHATEGAON
|
MP-20-006-037-002/52 (DIDALI)
|
1720006037NRG23060520220070062
|
09/05/2022
|
Ramsing
|
1720006037WL004199
|
Ramsing
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramsing
|
(000000)
|
88
|
KHATEGAON
|
MP-20-006-039-001/274 (KAWALAS)
|
1720006039NRG23060520220070506
|
09/05/2022
|
Kevalram
|
1720006039WL004218
|
Kevalram
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kevalram
|
(000000)
|
89
|
KHATEGAON
|
MP-20-006-039-001/352 (KAWALAS)
|
1720006039NRG23060520220070524
|
09/05/2022
|
sangita bai
|
1720006039WL004218
|
sangita bai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
sangitabai
|
(000000)
|
90
|
KHATEGAON
|
MP-20-006-040-001/189-A (BHATASA)
|
1720006040NRG23080520220076020
|
09/05/2022
|
prakash
|
1720006040WL004502
|
prakash
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
prakash
|
(000000)
|
91
|
KHATEGAON
|
MP-20-006-040-001/88-A (BHATASA)
|
1720006040NRG23080520220076029
|
09/05/2022
|
mahendra
|
1720006040WL004502
|
mahendra
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mahendra
|
(000000)
|
92
|
KHATEGAON
|
MP-20-006-045-001/409 (PIPALYANANKAR)
|
1720006000NRG23060520220070870
|
09/05/2022
|
pooja
|
1720006WL004243
|
pooja
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
pooja
|
(000000)
|
93
|
KHATEGAON
|
MP-20-006-051-001/102-C (SONGAON)
|
1720006051NRG23060520220070167
|
09/05/2022
|
Arti
|
1720006051WL004207
|
Arti
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Arti
|
(000000)
|
94
|
KHATEGAON
|
MP-20-006-051-001/102-C (SONGAON)
|
1720006051NRG23060520220070166
|
09/05/2022
|
Shubham
|
1720006051WL004207
|
Shubham
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shubham
|
(000000)
|
95
|
KHATEGAON
|
MP-20-006-051-001/11-A (SONGAON)
|
1720006051NRG23060520220070169
|
09/05/2022
|
Vishal Barwal
|
1720006051WL004207
|
Vishal Barwal
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
VishalBarwal
|
(000000)
|
96
|
KHATEGAON
|
MP-20-006-051-001/59-A (SONGAON)
|
1720006051NRG23060520220070185
|
09/05/2022
|
Mohamad shah
|
1720006051WL004207
|
Mohamad shah
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mohamadshah
|
(000000)
|
97
|
KHATEGAON
|
MP-20-006-051-002/90-B (SONGAON)
|
1720006051NRG23060520220070193
|
09/05/2022
|
Kamalsingh
|
1720006051WL004207
|
Kamalsingh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kamalsingh
|
(000000)
|
98
|
KHATEGAON
|
MP-20-006-052-003/115 (DHUDHYAKHEDI)
|
1720006052NRG23060520220070246
|
09/05/2022
|
mohan ramesh
|
1720006052WL004210
|
mohan ramesh
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mohanramesh
|
(000000)
|
99
|
KHATEGAON
|
MP-20-006-055-001/53 (LAWRAS)
|
1720006055NRG23090520220076784
|
09/05/2022
|
Jagdish
|
1720006055WL004553
|
Jagdish
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Jagdish
|
(000000)
|
100
|
KHATEGAON
|
MP-20-006-065-002/110 (MIRJAPUR)
|
1720006065NRG23060520220070815
|
09/05/2022
|
chhitar
|
1720006065WL004238
|
chhitar
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
chhitar
|
(000000)
|
101
|
KHATEGAON
|
MP-20-006-065-003/112 (MIRJAPUR)
|
1720006065NRG23060520220070805
|
09/05/2022
|
Ramvati bai
|
1720006065WL004235
|
Ramvati bai
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramvatibai
|
(000000)
|
102
|
KHATEGAON
|
MP-20-006-066-001/429 (KANJIPUR)
|
1720006000NRG23060520220071065
|
09/05/2022
|
Jasoda
|
1720006WL004251
|
Jasoda
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Jasoda
|
(000000)
|
103
|
KHATEGAON
|
MP-20-006-066-001/429 (KANJIPUR)
|
1720006000NRG23060520220071064
|
09/05/2022
|
Kailash
|
1720006WL004251
|
Kailash
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kailash
|
(000000)
|
104
|
KHATEGAON
|
MP-20-006-066-001/429 (KANJIPUR)
|
1720006000NRG23060520220071062
|
09/05/2022
|
Rameshwar
|
1720006WL004251
|
Rameshwar
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rameshwar
|
(000000)
|
105
|
KHATEGAON
|
MP-20-006-066-001/429 (KANJIPUR)
|
1720006000NRG23060520220071063
|
09/05/2022
|
Shanta
|
1720006WL004251
|
Shanta
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shanta
|
(000000)
|
106
|
KHATEGAON
|
MP-20-006-069-001/320 (RAJOR)
|
1720006069NRG23060520220071513
|
09/05/2022
|
ashok
|
1720006069WL004281
|
ashok
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
107
|
KHATEGAON
|
MP-20-006-020-001/116-B (SUKRAS)
|
1720006020NRG23060520220071248
|
09/05/2022
|
RAVISHANKAR
|
1720006020WL004263
|
RAVISHANKAR
|
00048
|
BKID0008916
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
RAVISHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
108
|
KHATEGAON
|
MP-20-006-039-001/352 (KAWALAS)
|
1720006039NRG23060520220070523
|
09/05/2022
|
Mohan
|
1720006039WL004218
|
Mohan
|
00048
|
BKID0008921
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
109
|
KHATEGAON
|
MP-20-006-052-001/52 (DHUDHYAKHEDI)
|
1720006000NRG23060520220070874
|
09/05/2022
|
Kailash
|
1720006WL004244
|
Kailash
|
00048
|
BKID0008923
|
204
|
204
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kailash
|
(000000)
|
110
|
KHATEGAON
|
MP-20-006-055-002/100 (LAWRAS)
|
1720006055NRG23090520220076786
|
09/05/2022
|
Mahesh Kumar
|
1720006055WL004553
|
Mahesh Kumar
|
00048
|
BKID0008923
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
MaheshKumar
|
(000000)
|
111
|
KHATEGAON
|
MP-20-006-055-002/52-A (LAWRAS)
|
1720006055NRG23090520220076767
|
09/05/2022
|
Lokesh
|
1720006055WL004551
|
Lokesh
|
00048
|
BKID0008923
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Lokesh
|
(000000)
|
112
|
KHATEGAON
|
MP-20-006-055-002/53-A (LAWRAS)
|
1720006055NRG23090520220076768
|
09/05/2022
|
Rameshwar
|
1720006055WL004551
|
Rameshwar
|
00048
|
BKID0008923
|
204
|
204
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rameshwar
|
(000000)
|
113
|
KHATEGAON
|
MP-20-006-055-002/53-B (LAWRAS)
|
1720006055NRG23090520220076769
|
09/05/2022
|
Kriparam
|
1720006055WL004551
|
Kriparam
|
00048
|
BKID0008923
|
204
|
204
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kriparam
|
(000000)
|
114
|
KHATEGAON
|
MP-20-006-055-002/74 (LAWRAS)
|
1720006055NRG23090520220076773
|
09/05/2022
|
Alkesh gurjar
|
1720006055WL004551
|
Alkesh gurjar
|
00048
|
BKID0008923
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Alkeshgurjar
|
(000000)
|
115
|
KHATEGAON
|
MP-20-006-055-002/85 (LAWRAS)
|
1720006055NRG23090520220076774
|
09/05/2022
|
Yogesh
|
1720006055WL004551
|
Yogesh
|
00048
|
BKID0008923
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Yogesh
|
(000000)
|
116
|
KHATEGAON
|
MP-20-006-055-002/96 (LAWRAS)
|
1720006055NRG23090520220076789
|
09/05/2022
|
Kamlesh
|
1720006055WL004553
|
Kamlesh
|
00048
|
BKID0008923
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kamlesh
|
(000000)
|
117
|
KHATEGAON
|
MP-20-006-069-001/341 (RAJOR)
|
1720006069NRG23060520220071518
|
09/05/2022
|
ajay
|
1720006069WL004281
|
ajay
|
00048
|
BKID0008923
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
118
|
KHATEGAON
|
MP-20-006-028-001/110-A (KHAL)
|
1720006028NRG23090520220078472
|
09/05/2022
|
Santosh
|
1720006028WL004615
|
Santosh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
119
|
KHATEGAON
|
MP-20-006-056-001/470 (SAWASADA)
|
1720006056NRG23070520220072910
|
09/05/2022
|
RAJESH NAGBEL
|
1720006056WL004346
|
RAJESH NAGBEL
|
00078
|
CNRB0004117
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
RAJESHNAGBEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
120
|
KHATEGAON
|
MP-20-006-034-003/276 (SANNOD)
|
1720006034NRG23060520220071507
|
09/05/2022
|
mujat
|
1720006034WL004280
|
mujat
|
00078
|
CNRB0005680
|
2244
|
2244
|
Processed
|
18/05/2022
|
|
747603336
|
|
mujat
|
(000000)
|
121
|
KHATEGAON
|
MP-20-006-037-001/96-C (DIDALI)
|
1720006037NRG23060520220070058
|
09/05/2022
|
AASHIK KHAN
|
1720006037WL004199
|
AASHIK KHAN
|
00078
|
CNRB0005680
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
AASHIKKHAN
|
(000000)
|
122
|
KHATEGAON
|
MP-20-006-037-002/25-A (DIDALI)
|
1720006037NRG23060520220070059
|
09/05/2022
|
RADHESHYAN
|
1720006037WL004199
|
RADHESHYAN
|
00078
|
CNRB0005680
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
RADHESHYAN
|
(000000)
|
123
|
KHATEGAON
|
MP-20-006-040-001/220 (BHATASA)
|
1720006040NRG23080520220076022
|
09/05/2022
|
Mansingh
|
1720006040WL004502
|
Mansingh
|
00078
|
CNRB0005680
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Mansingh
|
(000000)
|
124
|
KHATEGAON
|
MP-20-006-040-001/220-A (BHATASA)
|
1720006040NRG23080520220076023
|
09/05/2022
|
Chandarsing
|
1720006040WL004502
|
Chandarsing
|
00078
|
CNRB0005680
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Chandarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
125
|
KHATEGAON
|
MP-20-006-010-001/437 (AAMLA)
|
1720006000NRG23070520220073952
|
09/05/2022
|
gordhan
|
1720006WL004390
|
gordhan
|
00152
|
HDFC0003041
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
gordhan
|
(000000)
|
126
|
KHATEGAON
|
MP-20-006-040-001/334 (BHATASA)
|
1720006040NRG23080520220076027
|
09/05/2022
|
mamta
|
1720006040WL004502
|
mamta
|
00152
|
HDFC0003041
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mamta
|
(000000)
|
127
|
KHATEGAON
|
MP-20-006-040-001/334 (BHATASA)
|
1720006040NRG23080520220076026
|
09/05/2022
|
Vishnuprasad
|
1720006040WL004502
|
Vishnuprasad
|
00152
|
HDFC0003041
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Vishnuprasad
|
(000000)
|
128
|
KHATEGAON
|
MP-20-006-045-001/489 (PIPALYANANKAR)
|
1720006000NRG23060520220070871
|
09/05/2022
|
niraj
|
1720006WL004243
|
niraj
|
00152
|
HDFC0003041
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
niraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
129
|
KHATEGAON
|
MP-20-006-029-001/193-A (DEEPGAON)
|
1720006029NRG23080520220074997
|
09/05/2022
|
Maniram
|
1720006029WL004441
|
Maniram
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Maniram
|
(000000)
|
130
|
KHATEGAON
|
MP-20-006-029-001/9-D (DEEPGAON)
|
1720006029NRG23080520220075006
|
09/05/2022
|
Symsing
|
1720006029WL004441
|
Symsing
|
00168
|
ICIC0002577
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747603336
|
A/c Blocked or Frozen
|
|
|
131
|
KHATEGAON
|
MP-20-006-030-001/213-A (KANKARIYA)
|
1720006030NRG23090520220078157
|
09/05/2022
|
HUKAM SUNDA
|
1720006030WL004601
|
HUKAM SUNDA
|
00168
|
ICIC0002577
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
HUKAMSUNDA
|
(000000)
|
132
|
KHATEGAON
|
MP-20-006-039-001/292-A (KAWALAS)
|
1720006039NRG23060520220070510
|
09/05/2022
|
Ankit jat
|
1720006039WL004218
|
Ankit jat
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ankitjat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
133
|
KHATEGAON
|
MP-20-006-007-002/265-D (SAGONYA)
|
1720006000NRG23070520220073870
|
09/05/2022
|
Deepak
|
1720006WL004386
|
Deepak
|
00305
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
134
|
KHATEGAON
|
MP-20-006-002-002/137-B (PATRANI)
|
1720006002NRG23080520220075846
|
09/05/2022
|
dipak
|
1720006002WL004497
|
dipak
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
dipak
|
(000000)
|
135
|
KHATEGAON
|
MP-20-006-002-002/142-B (PATRANI)
|
1720006002NRG23080520220075847
|
09/05/2022
|
dinesh
|
1720006002WL004497
|
dinesh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
dinesh
|
(000000)
|
136
|
KHATEGAON
|
MP-20-006-002-002/197-A (PATRANI)
|
1720006002NRG23080520220075851
|
09/05/2022
|
shubham
|
1720006002WL004497
|
shubham
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
shubham
|
(000000)
|
137
|
KHATEGAON
|
MP-20-006-002-002/202-B (PATRANI)
|
1720006002NRG23080520220075852
|
09/05/2022
|
narendra
|
1720006002WL004497
|
narendra
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
narendra
|
(000000)
|
138
|
KHATEGAON
|
MP-20-006-002-002/202-C (PATRANI)
|
1720006002NRG23080520220075853
|
09/05/2022
|
rajendra
|
1720006002WL004497
|
rajendra
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
rajendra
|
(000000)
|
139
|
KHATEGAON
|
MP-20-006-002-002/232-A (PATRANI)
|
1720006002NRG23080520220075855
|
09/05/2022
|
tarun
|
1720006002WL004497
|
tarun
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
tarun
|
(000000)
|
140
|
KHATEGAON
|
MP-20-006-002-002/254-A (PATRANI)
|
1720006002NRG23080520220075860
|
09/05/2022
|
pawan
|
1720006002WL004497
|
pawan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
pawan
|
(000000)
|
141
|
KHATEGAON
|
MP-20-006-002-002/254-B (PATRANI)
|
1720006002NRG23080520220075861
|
09/05/2022
|
hiralal
|
1720006002WL004497
|
hiralal
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
hiralal
|
(000000)
|
142
|
KHATEGAON
|
MP-20-006-002-002/255-A (PATRANI)
|
1720006002NRG23080520220075862
|
09/05/2022
|
sandeep
|
1720006002WL004497
|
sandeep
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
sandeep
|
(000000)
|
143
|
KHATEGAON
|
MP-20-006-002-002/266 (PATRANI)
|
1720006002NRG23080520220075863
|
09/05/2022
|
premsingh
|
1720006002WL004497
|
premsingh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
premsingh
|
(000000)
|
144
|
KHATEGAON
|
MP-20-006-002-002/277-A (PATRANI)
|
1720006002NRG23080520220075865
|
09/05/2022
|
rahul
|
1720006002WL004497
|
rahul
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
rahul
|
(000000)
|
145
|
KHATEGAON
|
MP-20-006-002-002/280-A (PATRANI)
|
1720006002NRG23080520220075866
|
09/05/2022
|
rohit
|
1720006002WL004497
|
rohit
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
rohit
|
(000000)
|
146
|
KHATEGAON
|
MP-20-006-002-002/99-B (PATRANI)
|
1720006002NRG23080520220075867
|
09/05/2022
|
Suresh
|
1720006002WL004497
|
Suresh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Suresh
|
(000000)
|
147
|
KHATEGAON
|
MP-20-006-007-002/100 (SAGONYA)
|
1720006000NRG23070520220073930
|
09/05/2022
|
Ajay
|
1720006WL004390
|
Ajay
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ajay
|
(000000)
|
148
|
KHATEGAON
|
MP-20-006-007-002/203 (SAGONYA)
|
1720006000NRG23070520220073861
|
09/05/2022
|
rajkuwar
|
1720006WL004386
|
rajkuwar
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rajkuwar
|
(000000)
|
149
|
KHATEGAON
|
MP-20-006-007-002/203 (SAGONYA)
|
1720006000NRG23070520220073860
|
09/05/2022
|
santosh
|
1720006WL004386
|
santosh
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
santosh
|
(000000)
|
150
|
KHATEGAON
|
MP-20-006-007-002/207-A (SAGONYA)
|
1720006000NRG23070520220073862
|
09/05/2022
|
vikash
|
1720006WL004386
|
vikash
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
vikash
|
(000000)
|
151
|
KHATEGAON
|
MP-20-006-007-002/230 (SAGONYA)
|
1720006000NRG23070520220073933
|
09/05/2022
|
salita bai
|
1720006WL004390
|
salita bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
salitabai
|
(000000)
|
152
|
KHATEGAON
|
MP-20-006-007-002/254-B (SAGONYA)
|
1720006000NRG23070520220073864
|
09/05/2022
|
gabulal
|
1720006WL004386
|
gabulal
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
gabulal
|
(000000)
|
153
|
KHATEGAON
|
MP-20-006-007-002/262-D (SAGONYA)
|
1720006000NRG23070520220073865
|
09/05/2022
|
arjun
|
1720006WL004386
|
arjun
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
arjun
|
(000000)
|
154
|
KHATEGAON
|
MP-20-006-007-002/265-B (SAGONYA)
|
1720006000NRG23070520220073867
|
09/05/2022
|
jitendra
|
1720006WL004386
|
jitendra
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
jitendra
|
(000000)
|
155
|
KHATEGAON
|
MP-20-006-007-002/265-B (SAGONYA)
|
1720006000NRG23070520220073868
|
09/05/2022
|
jyoti
|
1720006WL004386
|
jyoti
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
jyoti
|
(000000)
|
156
|
KHATEGAON
|
MP-20-006-007-002/265-C (SAGONYA)
|
1720006000NRG23070520220073869
|
09/05/2022
|
rameswar
|
1720006WL004386
|
rameswar
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rameswar
|
(000000)
|
157
|
KHATEGAON
|
MP-20-006-007-002/266 (SAGONYA)
|
1720006000NRG23070520220073871
|
09/05/2022
|
sitaram
|
1720006WL004386
|
sitaram
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
sitaram
|
(000000)
|
158
|
KHATEGAON
|
MP-20-006-007-002/268 (SAGONYA)
|
1720006000NRG23070520220073874
|
09/05/2022
|
Devka bai
|
1720006WL004386
|
Devka bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Devkabai
|
(000000)
|
159
|
KHATEGAON
|
MP-20-006-007-002/268-A (SAGONYA)
|
1720006000NRG23070520220073875
|
09/05/2022
|
Rama bai
|
1720006WL004386
|
Rama bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ramabai
|
(000000)
|
160
|
KHATEGAON
|
MP-20-006-007-003/10 (SAGONYA)
|
1720006000NRG23070520220073876
|
09/05/2022
|
batiya bai
|
1720006WL004386
|
batiya bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
batiyabai
|
(000000)
|
161
|
KHATEGAON
|
MP-20-006-007-003/14 (SAGONYA)
|
1720006000NRG23070520220073877
|
09/05/2022
|
ramesh
|
1720006WL004386
|
ramesh
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
ramesh
|
(000000)
|
162
|
KHATEGAON
|
MP-20-006-007-003/14 (SAGONYA)
|
1720006000NRG23070520220073878
|
09/05/2022
|
reena
|
1720006WL004386
|
reena
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
reena
|
(000000)
|
163
|
KHATEGAON
|
MP-20-006-007-003/21 (SAGONYA)
|
1720006000NRG23070520220073881
|
09/05/2022
|
sima bai
|
1720006WL004386
|
sima bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
simabai
|
(000000)
|
164
|
KHATEGAON
|
MP-20-006-007-003/25 (SAGONYA)
|
1720006000NRG23070520220073882
|
09/05/2022
|
Bani bai
|
1720006WL004386
|
Bani bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Banibai
|
(000000)
|
165
|
KHATEGAON
|
MP-20-006-007-003/27-A (SAGONYA)
|
1720006000NRG23070520220073883
|
09/05/2022
|
saikili bai
|
1720006WL004386
|
saikili bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
saikilibai
|
(000000)
|
166
|
KHATEGAON
|
MP-20-006-007-003/28 (SAGONYA)
|
1720006000NRG23070520220073884
|
09/05/2022
|
batiya bai
|
1720006WL004386
|
batiya bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
batiyabai
|
(000000)
|
167
|
KHATEGAON
|
MP-20-006-007-003/48-D (SAGONYA)
|
1720006000NRG23070520220073885
|
09/05/2022
|
reshma
|
1720006WL004386
|
reshma
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
reshma
|
(000000)
|
168
|
KHATEGAON
|
MP-20-006-007-003/50 (SAGONYA)
|
1720006000NRG23070520220073886
|
09/05/2022
|
smita
|
1720006WL004386
|
smita
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
smita
|
(000000)
|
169
|
KHATEGAON
|
MP-20-006-007-003/55-B (SAGONYA)
|
1720006000NRG23070520220073888
|
09/05/2022
|
rajesh
|
1720006WL004386
|
rajesh
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rajesh
|
(000000)
|
170
|
KHATEGAON
|
MP-20-006-007-003/55-B (SAGONYA)
|
1720006000NRG23070520220073889
|
09/05/2022
|
saki bai
|
1720006WL004386
|
saki bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
sakibai
|
(000000)
|
171
|
KHATEGAON
|
MP-20-006-007-003/55-D (SAGONYA)
|
1720006000NRG23070520220073890
|
09/05/2022
|
rajli bai
|
1720006WL004386
|
rajli bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rajlibai
|
(000000)
|
172
|
KHATEGAON
|
MP-20-006-007-003/56 (SAGONYA)
|
1720006000NRG23070520220073891
|
09/05/2022
|
najarsing
|
1720006WL004386
|
najarsing
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
najarsing
|
(000000)
|
173
|
KHATEGAON
|
MP-20-006-007-003/56-A (SAGONYA)
|
1720006000NRG23070520220073892
|
09/05/2022
|
subi bai
|
1720006WL004386
|
subi bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
subibai
|
(000000)
|
174
|
KHATEGAON
|
MP-20-006-007-003/56-B (SAGONYA)
|
1720006000NRG23070520220073893
|
09/05/2022
|
kirma bai
|
1720006WL004386
|
kirma bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
kirmabai
|
(000000)
|
175
|
KHATEGAON
|
MP-20-006-007-003/57 (SAGONYA)
|
1720006000NRG23070520220073896
|
09/05/2022
|
rekha bai
|
1720006WL004386
|
rekha bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rekhabai
|
(000000)
|
176
|
KHATEGAON
|
MP-20-006-007-003/57-A (SAGONYA)
|
1720006000NRG23070520220073897
|
09/05/2022
|
sanju bai
|
1720006WL004386
|
sanju bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
sanjubai
|
(000000)
|
177
|
KHATEGAON
|
MP-20-006-007-003/58 (SAGONYA)
|
1720006000NRG23070520220073899
|
09/05/2022
|
jamnabai
|
1720006WL004386
|
jamnabai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
jamnabai
|
(000000)
|
178
|
KHATEGAON
|
MP-20-006-007-003/58 (SAGONYA)
|
1720006000NRG23070520220073898
|
09/05/2022
|
suwalal
|
1720006WL004386
|
suwalal
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
suwalal
|
(000000)
|
179
|
KHATEGAON
|
MP-20-006-007-003/58-B (SAGONYA)
|
1720006000NRG23070520220073901
|
09/05/2022
|
anita bai
|
1720006WL004386
|
anita bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
anitabai
|
(000000)
|
180
|
KHATEGAON
|
MP-20-006-007-003/58-B (SAGONYA)
|
1720006000NRG23070520220073900
|
09/05/2022
|
satish
|
1720006WL004386
|
satish
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
satish
|
(000000)
|
181
|
KHATEGAON
|
MP-20-006-009-001/11 (VIKRAMPUR)
|
1720006009NRG23090520220078544
|
09/05/2022
|
Parvati
|
1720006009WL004618
|
Parvati
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Parvati
|
(000000)
|
182
|
KHATEGAON
|
MP-20-006-009-001/11 (VIKRAMPUR)
|
1720006009NRG23090520220078543
|
09/05/2022
|
Vijay
|
1720006009WL004618
|
Vijay
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Vijay
|
(000000)
|
183
|
KHATEGAON
|
MP-20-006-009-001/39 (VIKRAMPUR)
|
1720006009NRG23090520220078547
|
09/05/2022
|
Bondar
|
1720006009WL004618
|
Bondar
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Bondar
|
(000000)
|
184
|
KHATEGAON
|
MP-20-006-009-001/39 (VIKRAMPUR)
|
1720006009NRG23090520220078548
|
09/05/2022
|
Nabu bai
|
1720006009WL004618
|
Nabu bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Nabubai
|
(000000)
|
185
|
KHATEGAON
|
MP-20-006-009-001/526 (VIKRAMPUR)
|
1720006009NRG23090520220078549
|
09/05/2022
|
keshu
|
1720006009WL004618
|
keshu
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
keshu
|
(000000)
|
186
|
KHATEGAON
|
MP-20-006-009-001/526 (VIKRAMPUR)
|
1720006009NRG23090520220078550
|
09/05/2022
|
Rekha
|
1720006009WL004618
|
Rekha
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Rekha
|
(000000)
|
187
|
KHATEGAON
|
MP-20-006-009-001/71 (VIKRAMPUR)
|
1720006009NRG23090520220078551
|
09/05/2022
|
pratap
|
1720006009WL004618
|
pratap
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
pratap
|
(000000)
|
188
|
KHATEGAON
|
MP-20-006-009-001/71 (VIKRAMPUR)
|
1720006009NRG23090520220078552
|
09/05/2022
|
sunita bai
|
1720006009WL004618
|
sunita bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
sunitabai
|
(000000)
|
189
|
KHATEGAON
|
MP-20-006-010-001/117 (AAMLA)
|
1720006010NRG23090520220079043
|
09/05/2022
|
RAHUL
|
1720006010WL004674
|
RAHUL
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
RAHUL
|
(000000)
|
190
|
KHATEGAON
|
MP-20-006-010-001/129 (AAMLA)
|
1720006000NRG23070520220073935
|
09/05/2022
|
omprakash
|
1720006WL004390
|
omprakash
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
omprakash
|
(000000)
|
191
|
KHATEGAON
|
MP-20-006-010-001/196-A (AAMLA)
|
1720006010NRG23090520220079047
|
09/05/2022
|
MANOJ
|
1720006010WL004674
|
MANOJ
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
MANOJ
|
(000000)
|
192
|
KHATEGAON
|
MP-20-006-010-001/201-A (AAMLA)
|
1720006010NRG23090520220079049
|
09/05/2022
|
akram
|
1720006010WL004674
|
akram
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
akram
|
(000000)
|
193
|
KHATEGAON
|
MP-20-006-010-001/252 (AAMLA)
|
1720006010NRG23090520220079051
|
09/05/2022
|
mohan
|
1720006010WL004674
|
mohan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
mohan
|
(000000)
|
194
|
KHATEGAON
|
MP-20-006-010-001/301-A (AAMLA)
|
1720006010NRG23090520220079052
|
09/05/2022
|
irfan khan
|
1720006010WL004674
|
irfan khan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
irfankhan
|
(000000)
|
195
|
KHATEGAON
|
MP-20-006-010-001/349 (AAMLA)
|
1720006000NRG23070520220073943
|
09/05/2022
|
rajesh
|
1720006WL004390
|
rajesh
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rajesh
|
(000000)
|
196
|
KHATEGAON
|
MP-20-006-010-001/349 (AAMLA)
|
1720006000NRG23070520220073944
|
09/05/2022
|
sawita
|
1720006WL004390
|
sawita
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
sawita
|
(000000)
|
197
|
KHATEGAON
|
MP-20-006-010-001/95-A (AAMLA)
|
1720006010NRG23090520220079053
|
09/05/2022
|
shobharam
|
1720006010WL004674
|
shobharam
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
shobharam
|
(000000)
|
198
|
KHATEGAON
|
MP-20-006-011-002/215-A (MANORA)
|
1720006000NRG23060520220070959
|
09/05/2022
|
Balram
|
1720006WL004247
|
Balram
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Balram
|
(000000)
|
199
|
KHATEGAON
|
MP-20-006-018-002/52 (LILI)
|
1720006018NRG23070520220073595
|
09/05/2022
|
BALBANT
|
1720006018WL004371
|
BALBANT
|
00354
|
PUNB0256900
|
204
|
204
|
Processed
|
18/05/2022
|
|
747603336
|
|
BALBANT
|
(000000)
|
200
|
KHATEGAON
|
MP-20-006-018-002/78 (LILI)
|
1720006018NRG23070520220073598
|
09/05/2022
|
Suresh
|
1720006018WL004371
|
Suresh
|
00354
|
PUNB0256900
|
204
|
204
|
Processed
|
18/05/2022
|
|
747603336
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125256
|
125256
|
|
|
|
|
|
|
|
201
|
KHATEGAON
|
MP-20-006-007-003/56-D (SAGONYA)
|
1720006000NRG23070520220073895
|
09/05/2022
|
kina
|
1720006WL004386
|
kina
|
00415
|
SBIN0007239
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
202
|
KHATEGAON
|
MP-20-006-007-002/230 (SAGONYA)
|
1720006000NRG23070520220073932
|
09/05/2022
|
balrab
|
1720006WL004390
|
balrab
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
balrab
|
(000000)
|
203
|
KHATEGAON
|
MP-20-006-007-003/55-A (SAGONYA)
|
1720006000NRG23070520220073887
|
09/05/2022
|
sandip
|
1720006WL004386
|
sandip
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sandip
|
(000000)
|
204
|
KHATEGAON
|
MP-20-006-007-003/56-C (SAGONYA)
|
1720006000NRG23070520220073894
|
09/05/2022
|
jawansingh
|
1720006WL004386
|
jawansingh
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
jawansingh
|
(000000)
|
205
|
KHATEGAON
|
MP-20-006-010-001/425 (AAMLA)
|
1720006000NRG23070520220073949
|
09/05/2022
|
parvati
|
1720006WL004390
|
parvati
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
parvati
|
(000000)
|
206
|
KHATEGAON
|
MP-20-006-017-001/26-B (KISHANPUR)
|
1720006017NRG23080520220076350
|
09/05/2022
|
Pankaj
|
1720006017WL004514
|
Pankaj
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Pankaj
|
(000000)
|
207
|
KHATEGAON
|
MP-20-006-017-001/85-A (KISHANPUR)
|
1720006017NRG23080520220076395
|
09/05/2022
|
RAKESH JAT
|
1720006017WL004514
|
RAKESH JAT
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
RAKESHJAT
|
(000000)
|
208
|
KHATEGAON
|
MP-20-006-019-005/38 (OLAMBA)
|
1720006019NRG23060520220071648
|
09/05/2022
|
arjun
|
1720006019WL004290
|
arjun
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
arjun
|
(000000)
|
209
|
KHATEGAON
|
MP-20-006-019-005/38 (OLAMBA)
|
1720006019NRG23060520220071649
|
09/05/2022
|
suganabai
|
1720006019WL004290
|
suganabai
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
suganabai
|
(000000)
|
210
|
KHATEGAON
|
MP-20-006-028-001/299-B (KHAL)
|
1720006028NRG23090520220078498
|
09/05/2022
|
Annad
|
1720006028WL004615
|
Annad
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Annad
|
(000000)
|
211
|
KHATEGAON
|
MP-20-006-029-001/8-D (DEEPGAON)
|
1720006029NRG23080520220075001
|
09/05/2022
|
Sandip
|
1720006029WL004441
|
Sandip
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sandip
|
(000000)
|
212
|
KHATEGAON
|
MP-20-006-029-001/9-A (DEEPGAON)
|
1720006029NRG23080520220075005
|
09/05/2022
|
Sanjay
|
1720006029WL004441
|
Sanjay
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sanjay
|
(000000)
|
213
|
KHATEGAON
|
MP-20-006-029-001/9-A (DEEPGAON)
|
1720006029NRG23080520220075003
|
09/05/2022
|
Santosh
|
1720006029WL004441
|
Santosh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Santosh
|
(000000)
|
214
|
KHATEGAON
|
MP-20-006-029-001/95-B (DEEPGAON)
|
1720006029NRG23080520220075009
|
09/05/2022
|
Maya
|
1720006029WL004441
|
Maya
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Maya
|
(000000)
|
215
|
KHATEGAON
|
MP-20-006-030-001/154 (KANKARIYA)
|
1720006030NRG23090520220078146
|
09/05/2022
|
TARABAI
|
1720006030WL004601
|
TARABAI
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
TARABAI
|
(000000)
|
216
|
KHATEGAON
|
MP-20-006-030-001/154-A (KANKARIYA)
|
1720006030NRG23090520220078147
|
09/05/2022
|
KAMAL
|
1720006030WL004601
|
KAMAL
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
KAMAL
|
(000000)
|
217
|
KHATEGAON
|
MP-20-006-030-001/154-A (KANKARIYA)
|
1720006030NRG23090520220078148
|
09/05/2022
|
USHABAI
|
1720006030WL004601
|
USHABAI
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
USHABAI
|
(000000)
|
218
|
KHATEGAON
|
MP-20-006-030-001/204-B (KANKARIYA)
|
1720006030NRG23090520220078154
|
09/05/2022
|
PRAMILA BHUSARE
|
1720006030WL004601
|
PRAMILA BHUSARE
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
PRAMILABHUSARE
|
(000000)
|
219
|
KHATEGAON
|
MP-20-006-030-001/228-B (KANKARIYA)
|
1720006030NRG23090520220078163
|
09/05/2022
|
JAGDEESH SONKAR
|
1720006030WL004601
|
JAGDEESH SONKAR
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
JAGDEESHSONKAR
|
(000000)
|
220
|
KHATEGAON
|
MP-20-006-032-001/12 (BARDA)
|
1720006032NRG23090520220077059
|
09/05/2022
|
kshama bai
|
1720006032WL004568
|
kshama bai
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kshamabai
|
(000000)
|
221
|
KHATEGAON
|
MP-20-006-032-001/7 (BARDA)
|
1720006032NRG23090520220077066
|
09/05/2022
|
rupsingh
|
1720006032WL004568
|
rupsingh
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
rupsingh
|
(000000)
|
222
|
KHATEGAON
|
MP-20-006-032-002/162-A (BARDA)
|
1720006032NRG23090520220077077
|
09/05/2022
|
taramani bai
|
1720006032WL004568
|
taramani bai
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
taramanibai
|
(000000)
|
223
|
KHATEGAON
|
MP-20-006-035-001/115-A (RICH)
|
1720006035NRG23080520220075207
|
09/05/2022
|
karan
|
1720006035WL004462
|
karan
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
karan
|
(000000)
|
224
|
KHATEGAON
|
MP-20-006-035-001/242 (RICH)
|
1720006035NRG23080520220075212
|
09/05/2022
|
Mahesh
|
1720006035WL004462
|
Mahesh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mahesh
|
(000000)
|
225
|
KHATEGAON
|
MP-20-006-035-001/310 (RICH)
|
1720006035NRG23080520220075227
|
09/05/2022
|
Durgesh Yadav
|
1720006035WL004462
|
Durgesh Yadav
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
DurgeshYadav
|
(000000)
|
226
|
KHATEGAON
|
MP-20-006-035-001/38 (RICH)
|
1720006035NRG23080520220075232
|
09/05/2022
|
Dinesh
|
1720006035WL004462
|
Dinesh
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Dinesh
|
(000000)
|
227
|
KHATEGAON
|
MP-20-006-037-001/96-A (DIDALI)
|
1720006037NRG23060520220070056
|
09/05/2022
|
AYYUB
|
1720006037WL004199
|
AYYUB
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
AYYUB
|
(000000)
|
228
|
KHATEGAON
|
MP-20-006-037-003/94 (DIDALI)
|
1720006037NRG23060520220070042
|
09/05/2022
|
DEEPAK
|
1720006037WL004197
|
DEEPAK
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
DEEPAK
|
(000000)
|
229
|
KHATEGAON
|
MP-20-006-039-001/213-A (KAWALAS)
|
1720006039NRG23060520220070496
|
09/05/2022
|
vinod kadwal
|
1720006039WL004218
|
vinod kadwal
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
vinodkadwal
|
(000000)
|
230
|
KHATEGAON
|
MP-20-006-040-001/9-B (BHATASA)
|
1720006040NRG23080520220076030
|
09/05/2022
|
ganesh
|
1720006040WL004502
|
ganesh
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ganesh
|
(000000)
|
231
|
KHATEGAON
|
MP-20-006-045-001/2-A (PIPALYANANKAR)
|
1720006000NRG23060520220070864
|
09/05/2022
|
deepa
|
1720006WL004243
|
deepa
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
deepa
|
(000000)
|
232
|
KHATEGAON
|
MP-20-006-051-001/29-A (SONGAON)
|
1720006051NRG23060520220070174
|
09/05/2022
|
Hidayat shah
|
1720006051WL004207
|
Hidayat shah
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Hidayatshah
|
(000000)
|
233
|
KHATEGAON
|
MP-20-006-055-001/6-A (LAWRAS)
|
1720006055NRG23090520220076785
|
09/05/2022
|
shravan
|
1720006055WL004553
|
shravan
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
shravan
|
(000000)
|
234
|
KHATEGAON
|
MP-20-006-055-002/110-A (LAWRAS)
|
1720006055NRG23090520220076804
|
09/05/2022
|
Rajendra
|
1720006055WL004554
|
Rajendra
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rajendra
|
(000000)
|
235
|
KHATEGAON
|
MP-20-006-056-001/458 (SAWASADA)
|
1720006056NRG23070520220072892
|
09/05/2022
|
NARENDRA PATEL
|
1720006056WL004346
|
NARENDRA PATEL
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
NARENDRAPATEL
|
(000000)
|
236
|
KHATEGAON
|
MP-20-006-065-001/106 (MIRJAPUR)
|
1720006065NRG23060520220070832
|
09/05/2022
|
Ajaynarayan
|
1720006065WL004241
|
Ajaynarayan
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ajaynarayan
|
(000000)
|
237
|
KHATEGAON
|
MP-20-006-065-001/131 (MIRJAPUR)
|
1720006065NRG23060520220070834
|
09/05/2022
|
Sivram
|
1720006065WL004241
|
Sivram
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sivram
|
(000000)
|
238
|
KHATEGAON
|
MP-20-006-065-003/113 (MIRJAPUR)
|
1720006065NRG23060520220070807
|
09/05/2022
|
Gayatri bai
|
1720006065WL004235
|
Gayatri bai
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Gayatribai
|
(000000)
|
239
|
KHATEGAON
|
MP-20-006-065-003/113 (MIRJAPUR)
|
1720006065NRG23060520220070806
|
09/05/2022
|
Vijay
|
1720006065WL004235
|
Vijay
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Vijay
|
(000000)
|
240
|
KHATEGAON
|
MP-20-006-065-003/115 (MIRJAPUR)
|
1720006065NRG23060520220070757
|
09/05/2022
|
jairam
|
1720006065WL004229
|
jairam
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
jairam
|
(000000)
|
241
|
KHATEGAON
|
MP-20-006-065-003/32 (MIRJAPUR)
|
1720006065NRG23060520220070803
|
09/05/2022
|
bhru
|
1720006065WL004234
|
bhru
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
bhru
|
(000000)
|
242
|
KHATEGAON
|
MP-20-006-065-003/61-C (MIRJAPUR)
|
1720006065NRG23060520220070765
|
09/05/2022
|
Anita
|
1720006065WL004229
|
Anita
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Anita
|
(000000)
|
243
|
KHATEGAON
|
MP-20-006-069-001/320 (RAJOR)
|
1720006069NRG23060520220071514
|
09/05/2022
|
meenu bai
|
1720006069WL004281
|
meenu bai
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
meenubai
|
(000000)
|
244
|
KHATEGAON
|
MP-20-006-069-001/388-A (RAJOR)
|
1720006069NRG23060520220071523
|
09/05/2022
|
BASANT
|
1720006069WL004281
|
BASANT
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
BASANT
|
(000000)
|
245
|
KHATEGAON
|
MP-20-006-069-001/388-A (RAJOR)
|
1720006069NRG23060520220071524
|
09/05/2022
|
MANOJ
|
1720006069WL004281
|
MANOJ
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
MANOJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
246
|
KHATEGAON
|
MP-20-006-017-001/95 (KISHANPUR)
|
1720006017NRG23080520220076398
|
09/05/2022
|
jayanarayan
|
1720006017WL004514
|
jayanarayan
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
jayanarayan
|
(000000)
|
247
|
KHATEGAON
|
MP-20-006-035-001/244-A (RICH)
|
1720006035NRG23080520220075213
|
09/05/2022
|
Anand
|
1720006035WL004462
|
Anand
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Anand
|
(000000)
|
248
|
KHATEGAON
|
MP-20-006-035-001/260-A (RICH)
|
1720006035NRG23080520220075215
|
09/05/2022
|
Dhanpal
|
1720006035WL004462
|
Dhanpal
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Dhanpal
|
(000000)
|
249
|
KHATEGAON
|
MP-20-006-035-001/343 (RICH)
|
1720006035NRG23080520220075231
|
09/05/2022
|
Sugriv
|
1720006035WL004462
|
Sugriv
|
00468
|
UBIN0569542
|
204
|
204
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sugriv
|
(000000)
|
250
|
KHATEGAON
|
MP-20-006-037-003/74-B (DIDALI)
|
1720006037NRG23060520220070040
|
09/05/2022
|
Kuldip
|
1720006037WL004197
|
Kuldip
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kuldip
|
(000000)
|
251
|
KHATEGAON
|
MP-20-006-039-001/100 (KAWALAS)
|
1720006039NRG23060520220070487
|
09/05/2022
|
santosh koushik
|
1720006039WL004218
|
santosh koushik
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
santoshkoushik
|
(000000)
|
252
|
KHATEGAON
|
MP-20-006-039-001/183 (KAWALAS)
|
1720006039NRG23060520220070493
|
09/05/2022
|
ramavilas
|
1720006039WL004218
|
ramavilas
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ramavilas
|
(000000)
|
253
|
KHATEGAON
|
MP-20-006-039-001/308-B (KAWALAS)
|
1720006039NRG23060520220070517
|
09/05/2022
|
Pankaj
|
1720006039WL004218
|
Pankaj
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Pankaj
|
(000000)
|
254
|
KHATEGAON
|
MP-20-006-039-001/315-A (KAWALAS)
|
1720006039NRG23060520220070519
|
09/05/2022
|
Arjun
|
1720006039WL004218
|
Arjun
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Arjun
|
(000000)
|
255
|
KHATEGAON
|
MP-20-006-040-001/180-A (BHATASA)
|
1720006040NRG23080520220076014
|
09/05/2022
|
Manoj
|
1720006040WL004502
|
Manoj
|
00468
|
UBIN0569542
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Manoj
|
(000000)
|
256
|
KHATEGAON
|
MP-20-006-040-001/180-B (BHATASA)
|
1720006040NRG23080520220076016
|
09/05/2022
|
Balakram
|
1720006040WL004502
|
Balakram
|
00468
|
UBIN0569542
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Balakram
|
(000000)
|
257
|
KHATEGAON
|
MP-20-006-045-001/136-A (PIPALYANANKAR)
|
1720006000NRG23060520220070863
|
09/05/2022
|
gajanand
|
1720006WL004243
|
gajanand
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
gajanand
|
(000000)
|
258
|
KHATEGAON
|
MP-20-006-045-001/207-A (PIPALYANANKAR)
|
1720006000NRG23060520220070865
|
09/05/2022
|
krishnpal singh
|
1720006WL004243
|
krishnpal singh
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
krishnpalsingh
|
(000000)
|
259
|
KHATEGAON
|
MP-20-006-045-001/235 (PIPALYANANKAR)
|
1720006000NRG23060520220070866
|
09/05/2022
|
fulkuwar
|
1720006WL004243
|
fulkuwar
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
fulkuwar
|
(000000)
|
260
|
KHATEGAON
|
MP-20-006-045-001/268-A (PIPALYANANKAR)
|
1720006000NRG23060520220070867
|
09/05/2022
|
dilip
|
1720006WL004243
|
dilip
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
dilip
|
(000000)
|
261
|
KHATEGAON
|
MP-20-006-045-001/27-A (PIPALYANANKAR)
|
1720006000NRG23060520220070868
|
09/05/2022
|
rachna
|
1720006WL004243
|
rachna
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
rachna
|
(000000)
|
262
|
KHATEGAON
|
MP-20-006-045-001/292-A (PIPALYANANKAR)
|
1720006000NRG23060520220070869
|
09/05/2022
|
anita bai
|
1720006WL004243
|
anita bai
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
anitabai
|
(000000)
|
263
|
KHATEGAON
|
MP-20-006-051-001/68-A (SONGAON)
|
1720006051NRG23060520220070188
|
09/05/2022
|
Gangaprsad
|
1720006051WL004207
|
Gangaprsad
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Gangaprsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
264
|
KHATEGAON
|
MP-20-006-010-001/437 (AAMLA)
|
1720006000NRG23070520220073953
|
09/05/2022
|
narayani
|
1720006WL004390
|
narayani
|
00553
|
INDB0000317
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
narayani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
265
|
KHATEGAON
|
MP-20-006-017-001/15-A (KISHANPUR)
|
1720006017NRG23080520220076343
|
09/05/2022
|
hariom
|
1720006017WL004514
|
hariom
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
hariom
|
(000000)
|
266
|
KHATEGAON
|
MP-20-006-017-001/60 (KISHANPUR)
|
1720006017NRG23080520220076379
|
09/05/2022
|
Rohit
|
1720006017WL004514
|
Rohit
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Rohit
|
(000000)
|
267
|
KHATEGAON
|
MP-20-006-019-004/1 (OLAMBA)
|
1720006019NRG23060520220071645
|
09/05/2022
|
chhoti
|
1720006019WL004290
|
chhoti
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
18/05/2022
|
|
747603336
|
|
chhoti
|
(000000)
|
268
|
KHATEGAON
|
MP-20-006-019-005/28 (OLAMBA)
|
1720006019NRG23060520220071646
|
09/05/2022
|
shivram
|
1720006019WL004290
|
shivram
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
shivram
|
(000000)
|
269
|
KHATEGAON
|
MP-20-006-019-005/28 (OLAMBA)
|
1720006019NRG23060520220071647
|
09/05/2022
|
sumanbai
|
1720006019WL004290
|
sumanbai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
sumanbai
|
(000000)
|
270
|
KHATEGAON
|
MP-20-006-019-005/40 (OLAMBA)
|
1720006019NRG23060520220071650
|
09/05/2022
|
indarbai
|
1720006019WL004290
|
indarbai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
indarbai
|
(000000)
|
271
|
KHATEGAON
|
MP-20-006-019-005/42 (OLAMBA)
|
1720006019NRG23060520220071651
|
09/05/2022
|
ramibai
|
1720006019WL004290
|
ramibai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
ramibai
|
(000000)
|
272
|
KHATEGAON
|
MP-20-006-030-001/154 (KANKARIYA)
|
1720006030NRG23090520220078145
|
09/05/2022
|
BAGDIYA RAMGOPAL
|
1720006030WL004601
|
BAGDIYA RAMGOPAL
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
BAGDIYARAMGOPAL
|
(000000)
|
273
|
KHATEGAON
|
MP-20-006-030-001/196 (KANKARIYA)
|
1720006030NRG23090520220078152
|
09/05/2022
|
KOUSHALYA
|
1720006030WL004601
|
KOUSHALYA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
KOUSHALYA
|
(000000)
|
274
|
KHATEGAON
|
MP-20-006-030-001/196 (KANKARIYA)
|
1720006030NRG23090520220078151
|
09/05/2022
|
LAKHAN
|
1720006030WL004601
|
LAKHAN
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
LAKHAN
|
(000000)
|
275
|
KHATEGAON
|
MP-20-006-039-001/111 (KAWALAS)
|
1720006039NRG23060520220070490
|
09/05/2022
|
nandlal
|
1720006039WL004218
|
nandlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
nandlal
|
(000000)
|
276
|
KHATEGAON
|
MP-20-006-045-001/297-A (PIPALYANANKAR)
|
1720006045NRG23060520220070965
|
09/05/2022
|
lakhan bhati
|
1720006045WL004248
|
lakhan bhati
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
lakhanbhati
|
(000000)
|
277
|
KHATEGAON
|
MP-20-006-045-001/297-A (PIPALYANANKAR)
|
1720006045NRG23060520220070964
|
09/05/2022
|
pavan bhati
|
1720006045WL004248
|
pavan bhati
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
pavanbhati
|
(000000)
|
278
|
KHATEGAON
|
MP-20-006-065-001/201 (MIRJAPUR)
|
1720006065NRG23060520220070836
|
09/05/2022
|
diksha
|
1720006065WL004241
|
diksha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
diksha
|
(000000)
|
279
|
KHATEGAON
|
MP-20-006-065-001/71 (MIRJAPUR)
|
1720006065NRG23060520220070799
|
09/05/2022
|
Bhagvati bai
|
1720006065WL004234
|
Bhagvati bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Bhagvatibai
|
(000000)
|
280
|
KHATEGAON
|
MP-20-006-065-002/110 (MIRJAPUR)
|
1720006065NRG23060520220070817
|
09/05/2022
|
Pushpa
|
1720006065WL004238
|
Pushpa
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Pushpa
|
(000000)
|
281
|
KHATEGAON
|
MP-20-006-065-003/112 (MIRJAPUR)
|
1720006065NRG23060520220070804
|
09/05/2022
|
Amarshing
|
1720006065WL004235
|
Amarshing
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Amarshing
|
(000000)
|
282
|
KHATEGAON
|
MP-20-006-065-003/32 (MIRJAPUR)
|
1720006065NRG23060520220070802
|
09/05/2022
|
Lakshmi Bai
|
1720006065WL004234
|
Lakshmi Bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
LakshmiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
283
|
KHATEGAON
|
MP-20-006-010-001/354-A (AAMLA)
|
1720006000NRG23070520220073945
|
09/05/2022
|
sunil meena
|
1720006WL004390
|
sunil meena
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sunilmeena
|
(000000)
|
284
|
KHATEGAON
|
MP-20-006-011-002/128 (MANORA)
|
1720006000NRG23070520220073968
|
09/05/2022
|
Hariom
|
1720006WL004392
|
Hariom
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Hariom
|
(000000)
|
285
|
KHATEGAON
|
MP-20-006-011-002/150-A (MANORA)
|
1720006000NRG23070520220073971
|
09/05/2022
|
aasha bai
|
1720006WL004392
|
aasha bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
aashabai
|
(000000)
|
286
|
KHATEGAON
|
MP-20-006-011-002/150-A (MANORA)
|
1720006000NRG23070520220073970
|
09/05/2022
|
narmdaprsad
|
1720006WL004392
|
narmdaprsad
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
narmdaprsad
|
(000000)
|
287
|
KHATEGAON
|
MP-20-006-011-002/154 (MANORA)
|
1720006000NRG23070520220073972
|
09/05/2022
|
shila bai
|
1720006WL004392
|
shila bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
shilabai
|
(000000)
|
288
|
KHATEGAON
|
MP-20-006-011-002/176 (MANORA)
|
1720006000NRG23070520220073975
|
09/05/2022
|
Shankar
|
1720006WL004392
|
Shankar
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shankar
|
(000000)
|
289
|
KHATEGAON
|
MP-20-006-011-002/38 (MANORA)
|
1720006000NRG23070520220073992
|
09/05/2022
|
Ramotar
|
1720006WL004392
|
Ramotar
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramotar
|
(000000)
|
290
|
KHATEGAON
|
MP-20-006-011-002/93 (MANORA)
|
1720006000NRG23070520220074015
|
09/05/2022
|
savitri
|
1720006WL004392
|
savitri
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
savitri
|
(000000)
|
291
|
KHATEGAON
|
MP-20-006-017-001/12-A (KISHANPUR)
|
1720006017NRG23080520220076340
|
09/05/2022
|
Santosh
|
1720006017WL004514
|
Santosh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Santosh
|
(000000)
|
292
|
KHATEGAON
|
MP-20-006-017-001/20-A (KISHANPUR)
|
1720006017NRG23080520220076346
|
09/05/2022
|
Urmila bai
|
1720006017WL004514
|
Urmila bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Urmilabai
|
(000000)
|
293
|
KHATEGAON
|
MP-20-006-017-001/26-A (KISHANPUR)
|
1720006017NRG23080520220076349
|
09/05/2022
|
umesh
|
1720006017WL004514
|
umesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
umesh
|
(000000)
|
294
|
KHATEGAON
|
MP-20-006-017-001/28 (KISHANPUR)
|
1720006017NRG23080520220076351
|
09/05/2022
|
Jangli mansore
|
1720006017WL004514
|
Jangli mansore
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Janglimansore
|
(000000)
|
295
|
KHATEGAON
|
MP-20-006-017-001/30-B (KISHANPUR)
|
1720006017NRG23080520220076353
|
09/05/2022
|
Shyamlal
|
1720006017WL004514
|
Shyamlal
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shyamlal
|
(000000)
|
296
|
KHATEGAON
|
MP-20-006-017-001/32 (KISHANPUR)
|
1720006017NRG23080520220076354
|
09/05/2022
|
gulab bai harijan
|
1720006017WL004514
|
gulab bai harijan
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
gulabbaiharijan
|
(000000)
|
297
|
KHATEGAON
|
MP-20-006-017-001/32-A (KISHANPUR)
|
1720006017NRG23080520220076355
|
09/05/2022
|
Rekha bai balai
|
1720006017WL004514
|
Rekha bai balai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rekhabaibalai
|
(000000)
|
298
|
KHATEGAON
|
MP-20-006-017-001/34-A (KISHANPUR)
|
1720006017NRG23080520220076356
|
09/05/2022
|
Hemraj
|
1720006017WL004514
|
Hemraj
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Hemraj
|
(000000)
|
299
|
KHATEGAON
|
MP-20-006-017-001/36-A (KISHANPUR)
|
1720006017NRG23080520220076358
|
09/05/2022
|
Mamtabai
|
1720006017WL004514
|
Mamtabai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mamtabai
|
(000000)
|
300
|
KHATEGAON
|
MP-20-006-017-001/42-A (KISHANPUR)
|
1720006017NRG23080520220076360
|
09/05/2022
|
Devinarayan
|
1720006017WL004514
|
Devinarayan
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Devinarayan
|
(000000)
|
301
|
KHATEGAON
|
MP-20-006-017-001/42-B (KISHANPUR)
|
1720006017NRG23080520220076361
|
09/05/2022
|
Ramhet
|
1720006017WL004514
|
Ramhet
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramhet
|
(000000)
|
302
|
KHATEGAON
|
MP-20-006-017-001/42-C (KISHANPUR)
|
1720006017NRG23080520220076362
|
09/05/2022
|
Rambharosh
|
1720006017WL004514
|
Rambharosh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rambharosh
|
(000000)
|
303
|
KHATEGAON
|
MP-20-006-017-001/54 (KISHANPUR)
|
1720006017NRG23080520220076372
|
09/05/2022
|
Maya bai
|
1720006017WL004514
|
Maya bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mayabai
|
(000000)
|
304
|
KHATEGAON
|
MP-20-006-017-001/58 (KISHANPUR)
|
1720006017NRG23080520220076373
|
09/05/2022
|
bhagwati
|
1720006017WL004514
|
bhagwati
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
bhagwati
|
(000000)
|
305
|
KHATEGAON
|
MP-20-006-017-001/58-A (KISHANPUR)
|
1720006017NRG23080520220076374
|
09/05/2022
|
Siyaram
|
1720006017WL004514
|
Siyaram
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Siyaram
|
(000000)
|
306
|
KHATEGAON
|
MP-20-006-017-001/59-B (KISHANPUR)
|
1720006017NRG23080520220076378
|
09/05/2022
|
Narayan
|
1720006017WL004514
|
Narayan
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Narayan
|
(000000)
|
307
|
KHATEGAON
|
MP-20-006-017-001/61-A (KISHANPUR)
|
1720006017NRG23080520220076381
|
09/05/2022
|
rajesh
|
1720006017WL004514
|
rajesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
rajesh
|
(000000)
|
308
|
KHATEGAON
|
MP-20-006-017-001/62-A (KISHANPUR)
|
1720006017NRG23080520220076384
|
09/05/2022
|
santosh
|
1720006017WL004514
|
santosh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
santosh
|
(000000)
|
309
|
KHATEGAON
|
MP-20-006-017-001/64-B (KISHANPUR)
|
1720006017NRG23080520220076388
|
09/05/2022
|
Narendra
|
1720006017WL004514
|
Narendra
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Narendra
|
(000000)
|
310
|
KHATEGAON
|
MP-20-006-017-001/68 (KISHANPUR)
|
1720006017NRG23080520220076390
|
09/05/2022
|
kailashchandra
|
1720006017WL004514
|
kailashchandra
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
kailashchandra
|
(000000)
|
311
|
KHATEGAON
|
MP-20-006-017-001/79 (KISHANPUR)
|
1720006017NRG23080520220076391
|
09/05/2022
|
seu bai
|
1720006017WL004514
|
seu bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
seubai
|
(000000)
|
312
|
KHATEGAON
|
MP-20-006-017-001/79-A (KISHANPUR)
|
1720006017NRG23080520220076392
|
09/05/2022
|
Dinesh
|
1720006017WL004514
|
Dinesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Dinesh
|
(000000)
|
313
|
KHATEGAON
|
MP-20-006-030-001/101-A (KANKARIYA)
|
1720006030NRG23090520220078141
|
09/05/2022
|
santosh sainee
|
1720006030WL004601
|
santosh sainee
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
santoshsainee
|
(000000)
|
314
|
KHATEGAON
|
MP-20-006-030-001/216-A (KANKARIYA)
|
1720006030NRG23090520220078159
|
09/05/2022
|
mahesh atodiya
|
1720006030WL004601
|
mahesh atodiya
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
maheshatodiya
|
(000000)
|
315
|
KHATEGAON
|
MP-20-006-032-002/105 (BARDA)
|
1720006032NRG23090520220077070
|
09/05/2022
|
kelash
|
1720006032WL004568
|
kelash
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kelash
|
(000000)
|
316
|
KHATEGAON
|
MP-20-006-032-002/189 (BARDA)
|
1720006032NRG23090520220077080
|
09/05/2022
|
ramnarayan
|
1720006032WL004568
|
ramnarayan
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ramnarayan
|
(000000)
|
317
|
KHATEGAON
|
MP-20-006-032-002/205 (BARDA)
|
1720006032NRG23090520220077081
|
09/05/2022
|
pitam
|
1720006032WL004568
|
pitam
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
pitam
|
(000000)
|
318
|
KHATEGAON
|
MP-20-006-032-002/61 (BARDA)
|
1720006032NRG23090520220077094
|
09/05/2022
|
jainarayan
|
1720006032WL004568
|
jainarayan
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
jainarayan
|
(000000)
|
319
|
KHATEGAON
|
MP-20-006-032-002/61 (BARDA)
|
1720006032NRG23090520220077095
|
09/05/2022
|
sanju bai
|
1720006032WL004568
|
sanju bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sanjubai
|
(000000)
|
320
|
KHATEGAON
|
MP-20-006-032-002/8 (BARDA)
|
1720006032NRG23090520220077096
|
09/05/2022
|
mansingh
|
1720006032WL004568
|
mansingh
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mansingh
|
(000000)
|
321
|
KHATEGAON
|
MP-20-006-032-003/107 (BARDA)
|
1720006032NRG23090520220077104
|
09/05/2022
|
laxminarayan
|
1720006032WL004568
|
laxminarayan
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
laxminarayan
|
(000000)
|
322
|
KHATEGAON
|
MP-20-006-032-003/47 (BARDA)
|
1720006032NRG23090520220077110
|
09/05/2022
|
mamta bai
|
1720006032WL004568
|
mamta bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
mamtabai
|
(000000)
|
323
|
KHATEGAON
|
MP-20-006-032-003/73 (BARDA)
|
1720006032NRG23090520220077117
|
09/05/2022
|
sangita bai
|
1720006032WL004568
|
sangita bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sangitabai
|
(000000)
|
324
|
KHATEGAON
|
MP-20-006-032-003/78 (BARDA)
|
1720006032NRG23090520220077118
|
09/05/2022
|
shanta bai
|
1720006032WL004568
|
shanta bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
shantabai
|
(000000)
|
325
|
KHATEGAON
|
MP-20-006-032-003/81 (BARDA)
|
1720006032NRG23090520220077120
|
09/05/2022
|
kshama bai
|
1720006032WL004568
|
kshama bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kshamabai
|
(000000)
|
326
|
KHATEGAON
|
MP-20-006-032-003/81 (BARDA)
|
1720006032NRG23090520220077119
|
09/05/2022
|
ramnivash
|
1720006032WL004568
|
ramnivash
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ramnivash
|
(000000)
|
327
|
KHATEGAON
|
MP-20-006-032-003/84 (BARDA)
|
1720006032NRG23090520220077122
|
09/05/2022
|
suratsing
|
1720006032WL004568
|
suratsing
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
suratsing
|
(000000)
|
328
|
KHATEGAON
|
MP-20-006-032-003/86 (BARDA)
|
1720006032NRG23090520220077125
|
09/05/2022
|
rambai
|
1720006032WL004568
|
rambai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
rambai
|
(000000)
|
329
|
KHATEGAON
|
MP-20-006-032-003/89 (BARDA)
|
1720006032NRG23090520220077126
|
09/05/2022
|
padmabai
|
1720006032WL004568
|
padmabai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
padmabai
|
(000000)
|
330
|
KHATEGAON
|
MP-20-006-032-003/89-A (BARDA)
|
1720006032NRG23090520220077127
|
09/05/2022
|
nirmala
|
1720006032WL004568
|
nirmala
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
nirmala
|
(000000)
|
331
|
KHATEGAON
|
MP-20-006-037-003/119 (DIDALI)
|
1720006037NRG23060520220070038
|
09/05/2022
|
Ramvilash
|
1720006037WL004197
|
Ramvilash
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramvilash
|
(000000)
|
332
|
KHATEGAON
|
MP-20-006-037-003/97-A (DIDALI)
|
1720006037NRG23060520220070069
|
09/05/2022
|
SANTOSH LOVANSHI
|
1720006037WL004199
|
SANTOSH LOVANSHI
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
SANTOSHLOVANSHI
|
(000000)
|
333
|
KHATEGAON
|
MP-20-006-045-001/181-A (PIPALYANANKAR)
|
1720006045NRG23060520220070963
|
09/05/2022
|
ansueya
|
1720006045WL004248
|
ansueya
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ansueya
|
(000000)
|
334
|
KHATEGAON
|
MP-20-006-051-001/35-C (SONGAON)
|
1720006051NRG23060520220070180
|
09/05/2022
|
Satyanarayan Meena
|
1720006051WL004207
|
Satyanarayan Meena
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
SatyanarayanMeena
|
(000000)
|
335
|
KHATEGAON
|
MP-20-006-051-001/61 (SONGAON)
|
1720006051NRG23060520220070186
|
09/05/2022
|
Shyamlal
|
1720006051WL004207
|
Shyamlal
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shyamlal
|
(000000)
|
336
|
KHATEGAON
|
MP-20-006-053-002/93-A (BURADA)
|
1720006053NRG23090520220078357
|
09/05/2022
|
doulatram gurjar
|
1720006053WL004611
|
doulatram gurjar
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
doulatramgurjar
|
(000000)
|
337
|
KHATEGAON
|
MP-20-006-053-002/93-A (BURADA)
|
1720006053NRG23090520220078358
|
09/05/2022
|
sandip gurjar
|
1720006053WL004611
|
sandip gurjar
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
sandipgurjar
|
(000000)
|
338
|
KHATEGAON
|
MP-20-006-065-005/42 (MIRJAPUR)
|
1720006065NRG23060520220070771
|
09/05/2022
|
Kapil
|
1720006065WL004231
|
Kapil
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kapil
|
(000000)
|
339
|
KHATEGAON
|
MP-20-006-066-001/218-B (KANJIPUR)
|
1720006000NRG23060520220071056
|
09/05/2022
|
Mahesh
|
1720006WL004251
|
Mahesh
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mahesh
|
(000000)
|
340
|
KHATEGAON
|
MP-20-006-066-001/218-B (KANJIPUR)
|
1720006000NRG23060520220071057
|
09/05/2022
|
Rina
|
1720006WL004251
|
Rina
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110160
|
110160
|
|
|
|
|
|
|
|
341
|
KHATEGAON
|
MP-20-006-017-001/64-A (KISHANPUR)
|
1720006017NRG23080520220076387
|
09/05/2022
|
rajesh
|
1720006017WL004514
|
rajesh
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
342
|
KHATEGAON
|
MP-20-006-007-002/265 (SAGONYA)
|
1720006000NRG23070520220073866
|
09/05/2022
|
kewalram
|
1720006WL004386
|
kewalram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
kewalram
|
(000000)
|
343
|
KHATEGAON
|
MP-20-006-011-002/106-C (MANORA)
|
1720006000NRG23070520220073964
|
09/05/2022
|
manohar Barkhane
|
1720006WL004392
|
manohar Barkhane
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
manoharBarkhane
|
(000000)
|
344
|
KHATEGAON
|
MP-20-006-011-002/168 (MANORA)
|
1720006000NRG23070520220073973
|
09/05/2022
|
Bhavarsing
|
1720006WL004392
|
Bhavarsing
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Bhavarsing
|
(000000)
|
345
|
KHATEGAON
|
MP-20-006-011-002/207-A (MANORA)
|
1720006000NRG23070520220073981
|
09/05/2022
|
ishvar
|
1720006WL004392
|
ishvar
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ishvar
|
(000000)
|
346
|
KHATEGAON
|
MP-20-006-011-002/240 (MANORA)
|
1720006000NRG23070520220073988
|
09/05/2022
|
Govind maudiya
|
1720006WL004392
|
Govind maudiya
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Govindmaudiya
|
(000000)
|
347
|
KHATEGAON
|
MP-20-006-011-002/55-A (MANORA)
|
1720006000NRG23070520220073996
|
09/05/2022
|
ramkali bai
|
1720006WL004392
|
ramkali bai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ramkalibai
|
(000000)
|
348
|
KHATEGAON
|
MP-20-006-011-002/55-B (MANORA)
|
1720006000NRG23070520220073997
|
09/05/2022
|
binnu bai
|
1720006WL004392
|
binnu bai
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
binnubai
|
(000000)
|
349
|
KHATEGAON
|
MP-20-006-011-002/92-A (MANORA)
|
1720006000NRG23060520220070960
|
09/05/2022
|
Sandip Thakur
|
1720006WL004247
|
Sandip Thakur
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
SandipThakur
|
(000000)
|
350
|
KHATEGAON
|
MP-20-006-011-002/97 (MANORA)
|
1720006000NRG23060520220070961
|
09/05/2022
|
Lakshman Mory
|
1720006WL004247
|
Lakshman Mory
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
LakshmanMory
|
(000000)
|
351
|
KHATEGAON
|
MP-20-006-017-001/85 (KISHANPUR)
|
1720006017NRG23080520220076394
|
09/05/2022
|
Sachin Jat
|
1720006017WL004514
|
Sachin Jat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
SachinJat
|
(000000)
|
352
|
KHATEGAON
|
MP-20-006-056-001/221-A (SAWASADA)
|
1720006056NRG23070520220072850
|
09/05/2022
|
BHURI BAI
|
1720006056WL004346
|
BHURI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
BHURIBAI
|
(000000)
|
353
|
KHATEGAON
|
MP-20-006-056-001/228-A (SAWASADA)
|
1720006056NRG23070520220072854
|
09/05/2022
|
ANJLI BAI
|
1720006056WL004346
|
ANJLI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ANJLIBAI
|
(000000)
|
354
|
KHATEGAON
|
MP-20-006-056-001/39 (SAWASADA)
|
1720006056NRG23070520220072876
|
09/05/2022
|
ISHVAR
|
1720006056WL004346
|
ISHVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ISHVAR
|
(000000)
|
355
|
KHATEGAON
|
MP-20-006-056-001/446 (SAWASADA)
|
1720006056NRG23070520220072885
|
09/05/2022
|
ARJUN
|
1720006056WL004346
|
ARJUN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ARJUN
|
(000000)
|
356
|
KHATEGAON
|
MP-20-006-056-001/446 (SAWASADA)
|
1720006056NRG23070520220072886
|
09/05/2022
|
URMILA BAI
|
1720006056WL004346
|
URMILA BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
URMILABAI
|
(000000)
|
357
|
KHATEGAON
|
MP-20-006-056-001/561 (SAWASADA)
|
1720006056NRG23070520220072929
|
09/05/2022
|
SEJAD BI
|
1720006056WL004346
|
SEJAD BI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
SEJADBI
|
(000000)
|
358
|
KHATEGAON
|
MP-20-006-056-001/577 (SAWASADA)
|
1720006056NRG23070520220072931
|
09/05/2022
|
GULISTA BI
|
1720006056WL004346
|
GULISTA BI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
GULISTABI
|
(000000)
|
359
|
KHATEGAON
|
MP-20-006-056-001/607 (SAWASADA)
|
1720006056NRG23070520220072932
|
09/05/2022
|
Krishna Bai
|
1720006056WL004346
|
Krishna Bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
KrishnaBai
|
(000000)
|
360
|
KHATEGAON
|
MP-20-006-056-001/609 (SAWASADA)
|
1720006056NRG23070520220072933
|
09/05/2022
|
PARVATI BAI
|
1720006056WL004346
|
PARVATI BAI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
PARVATIBAI
|
(000000)
|
361
|
KHATEGAON
|
MP-20-006-056-001/99-A (SAWASADA)
|
1720006056NRG23070520220072939
|
09/05/2022
|
Pooja
|
1720006056WL004346
|
Pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Pooja
|
(000000)
|
362
|
KHATEGAON
|
MP-20-006-056-001/99-A (SAWASADA)
|
1720006056NRG23070520220072938
|
09/05/2022
|
Rajesh
|
1720006056WL004346
|
Rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
363
|
KHATEGAON
|
MP-20-006-009-001/195-B (VIKRAMPUR)
|
1720006009NRG23090520220078553
|
09/05/2022
|
Lalsingh
|
1720006009WL004619
|
Lalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Lalsingh
|
(000000)
|
364
|
KHATEGAON
|
MP-20-006-009-001/195-B (VIKRAMPUR)
|
1720006009NRG23090520220078554
|
09/05/2022
|
Lalsingh
|
1720006009WL004619
|
Lalsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Lalsingh
|
(000000)
|
365
|
KHATEGAON
|
MP-20-006-009-001/195-C (VIKRAMPUR)
|
1720006009NRG23090520220078555
|
09/05/2022
|
Hukum Barela
|
1720006009WL004619
|
Hukum Barela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
HukumBarela
|
(000000)
|
366
|
KHATEGAON
|
MP-20-006-009-001/195-C (VIKRAMPUR)
|
1720006009NRG23090520220078556
|
09/05/2022
|
Hukum Barela
|
1720006009WL004619
|
Hukum Barela
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
HukumBarela
|
(000000)
|
367
|
KHATEGAON
|
MP-20-006-009-001/198-A (VIKRAMPUR)
|
1720006009NRG23090520220078557
|
09/05/2022
|
Lokesh
|
1720006009WL004619
|
Lokesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Lokesh
|
(000000)
|
368
|
KHATEGAON
|
MP-20-006-009-001/198-A (VIKRAMPUR)
|
1720006009NRG23090520220078558
|
09/05/2022
|
Lokesh
|
1720006009WL004619
|
Lokesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Lokesh
|
(000000)
|
369
|
KHATEGAON
|
MP-20-006-017-001/46 (KISHANPUR)
|
1720006017NRG23080520220076364
|
09/05/2022
|
jagdish
|
1720006017WL004514
|
jagdish
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
jagdish
|
(000000)
|
370
|
KHATEGAON
|
MP-20-006-017-001/46-A (KISHANPUR)
|
1720006017NRG23080520220076365
|
09/05/2022
|
Sunil
|
1720006017WL004514
|
Sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sunil
|
(000000)
|
371
|
KHATEGAON
|
MP-20-006-017-001/51 (KISHANPUR)
|
1720006017NRG23080520220076370
|
09/05/2022
|
Rambharosh
|
1720006017WL004514
|
Rambharosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rambharosh
|
(000000)
|
372
|
KHATEGAON
|
MP-20-006-017-001/61-B (KISHANPUR)
|
1720006017NRG23080520220076382
|
09/05/2022
|
Balram Sharma
|
1720006017WL004514
|
Balram Sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
BalramSharma
|
(000000)
|
373
|
KHATEGAON
|
MP-20-006-017-001/86 (KISHANPUR)
|
1720006017NRG23080520220076396
|
09/05/2022
|
Babu
|
1720006017WL004514
|
Babu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Babu
|
(000000)
|
374
|
KHATEGAON
|
MP-20-006-017-001/92 (KISHANPUR)
|
1720006017NRG23080520220076397
|
09/05/2022
|
prahalad
|
1720006017WL004514
|
prahalad
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
prahalad
|
(000000)
|
375
|
KHATEGAON
|
MP-20-006-017-001/99 (KISHANPUR)
|
1720006017NRG23080520220076399
|
09/05/2022
|
Ramvilas
|
1720006017WL004514
|
Ramvilas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramvilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
376
|
KHATEGAON
|
MP-20-006-007-002/209-C (SAGONYA)
|
1720006000NRG23070520220073863
|
09/05/2022
|
candraprakash
|
1720006WL004386
|
candraprakash
|
00689
|
AUBL0002317
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
candraprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
377
|
KHATEGAON
|
MP-20-006-002-002/234-B (PATRANI)
|
1720006002NRG23080520220075857
|
09/05/2022
|
golu
|
1720006002WL004497
|
golu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
golu
|
(000000)
|
378
|
KHATEGAON
|
MP-20-006-002-002/249-B (PATRANI)
|
1720006002NRG23080520220075858
|
09/05/2022
|
brajmohan
|
1720006002WL004497
|
brajmohan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
brajmohan
|
(000000)
|
379
|
KHATEGAON
|
MP-20-006-007-002/267-A (SAGONYA)
|
1720006000NRG23070520220073872
|
09/05/2022
|
Chagan
|
1720006WL004386
|
Chagan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Chagan
|
(000000)
|
380
|
KHATEGAON
|
MP-20-006-007-002/267-A (SAGONYA)
|
1720006000NRG23070520220073873
|
09/05/2022
|
Santa
|
1720006WL004386
|
Santa
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Santa
|
(000000)
|
381
|
KHATEGAON
|
MP-20-006-045-001/420 (PIPALYANANKAR)
|
1720006045NRG23060520220070966
|
09/05/2022
|
chirongilal
|
1720006045WL004248
|
chirongilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
chirongilal
|
(000000)
|
382
|
KHATEGAON
|
MP-20-006-055-002/34-A (LAWRAS)
|
1720006055NRG23090520220076806
|
09/05/2022
|
Nanuram
|
1720006055WL004554
|
Nanuram
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Nanuram
|
(000000)
|
383
|
KHATEGAON
|
MP-20-006-055-002/34-B (LAWRAS)
|
1720006055NRG23090520220076787
|
09/05/2022
|
Sunita
|
1720006055WL004553
|
Sunita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sunita
|
(000000)
|
384
|
KHATEGAON
|
MP-20-006-055-002/6-A (LAWRAS)
|
1720006055NRG23090520220076771
|
09/05/2022
|
Rajesh
|
1720006055WL004551
|
Rajesh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rajesh
|
(000000)
|
385
|
KHATEGAON
|
MP-20-006-056-001/110 (SAWASADA)
|
1720006056NRG23070520220072841
|
09/05/2022
|
KACHRU
|
1720006056WL004346
|
KACHRU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
KACHRU
|
(000000)
|
386
|
KHATEGAON
|
MP-20-006-056-001/165 (SAWASADA)
|
1720006056NRG23070520220072843
|
09/05/2022
|
Gajraj Asharam
|
1720006056WL004346
|
Gajraj Asharam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
GajrajAsharam
|
(000000)
|
387
|
KHATEGAON
|
MP-20-006-056-001/18-B (SAWASADA)
|
1720006056NRG23070520220072844
|
09/05/2022
|
Dinesh Salakram
|
1720006056WL004346
|
Dinesh Salakram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
DineshSalakram
|
(000000)
|
388
|
KHATEGAON
|
MP-20-006-056-001/18-B (SAWASADA)
|
1720006056NRG23070520220072845
|
09/05/2022
|
Manisha Bai
|
1720006056WL004346
|
Manisha Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ManishaBai
|
(000000)
|
389
|
KHATEGAON
|
MP-20-006-056-001/180 (SAWASADA)
|
1720006056NRG23070520220072846
|
09/05/2022
|
narmadaprasad
|
1720006056WL004346
|
narmadaprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
narmadaprasad
|
(000000)
|
390
|
KHATEGAON
|
MP-20-006-056-001/204 (SAWASADA)
|
1720006056NRG23070520220072847
|
09/05/2022
|
NARMADAPRASAD
|
1720006056WL004346
|
NARMADAPRASAD
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
NARMADAPRASAD
|
(000000)
|
391
|
KHATEGAON
|
MP-20-006-056-001/204 (SAWASADA)
|
1720006056NRG23070520220072848
|
09/05/2022
|
Suman bai
|
1720006056WL004346
|
Suman bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sumanbai
|
(000000)
|
392
|
KHATEGAON
|
MP-20-006-056-001/221-A (SAWASADA)
|
1720006056NRG23070520220072849
|
09/05/2022
|
Ramnivas
|
1720006056WL004346
|
Ramnivas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramnivas
|
(000000)
|
393
|
KHATEGAON
|
MP-20-006-056-001/225 (SAWASADA)
|
1720006056NRG23070520220072851
|
09/05/2022
|
Anjli Bai
|
1720006056WL004346
|
Anjli Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
AnjliBai
|
(000000)
|
394
|
KHATEGAON
|
MP-20-006-056-001/226 (SAWASADA)
|
1720006056NRG23070520220072852
|
09/05/2022
|
Govind Hariprasad
|
1720006056WL004346
|
Govind Hariprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
GovindHariprasad
|
(000000)
|
395
|
KHATEGAON
|
MP-20-006-056-001/226 (SAWASADA)
|
1720006056NRG23070520220072853
|
09/05/2022
|
Nirmala Govind
|
1720006056WL004346
|
Nirmala Govind
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
NirmalaGovind
|
(000000)
|
396
|
KHATEGAON
|
MP-20-006-056-001/230 (SAWASADA)
|
1720006056NRG23070520220072856
|
09/05/2022
|
Ansuiya bai
|
1720006056WL004346
|
Ansuiya bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ansuiyabai
|
(000000)
|
397
|
KHATEGAON
|
MP-20-006-056-001/230 (SAWASADA)
|
1720006056NRG23070520220072855
|
09/05/2022
|
Balram
|
1720006056WL004346
|
Balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Balram
|
(000000)
|
398
|
KHATEGAON
|
MP-20-006-056-001/239 (SAWASADA)
|
1720006056NRG23070520220072857
|
09/05/2022
|
Rambharosh
|
1720006056WL004346
|
Rambharosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rambharosh
|
(000000)
|
399
|
KHATEGAON
|
MP-20-006-056-001/239 (SAWASADA)
|
1720006056NRG23070520220072858
|
09/05/2022
|
Tulsi bai
|
1720006056WL004346
|
Tulsi bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Tulsibai
|
(000000)
|
400
|
KHATEGAON
|
MP-20-006-056-001/255 (SAWASADA)
|
1720006056NRG23070520220072859
|
09/05/2022
|
Ramvati bai
|
1720006056WL004346
|
Ramvati bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramvatibai
|
(000000)
|
401
|
KHATEGAON
|
MP-20-006-056-001/274-A (SAWASADA)
|
1720006056NRG23070520220072864
|
09/05/2022
|
Sagar bai
|
1720006056WL004346
|
Sagar bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sagarbai
|
(000000)
|
402
|
KHATEGAON
|
MP-20-006-056-001/288-A (SAWASADA)
|
1720006056NRG23070520220072865
|
09/05/2022
|
Sunil Bhika
|
1720006056WL004346
|
Sunil Bhika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
SunilBhika
|
(000000)
|
403
|
KHATEGAON
|
MP-20-006-056-001/314 (SAWASADA)
|
1720006056NRG23070520220072866
|
09/05/2022
|
Savatri bai
|
1720006056WL004346
|
Savatri bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Savatribai
|
(000000)
|
404
|
KHATEGAON
|
MP-20-006-056-001/318 (SAWASADA)
|
1720006056NRG23070520220072867
|
09/05/2022
|
bhagvan gankaprasad
|
1720006056WL004346
|
bhagvan gankaprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
bhagvangankaprasad
|
(000000)
|
405
|
KHATEGAON
|
MP-20-006-056-001/329 (SAWASADA)
|
1720006056NRG23070520220072868
|
09/05/2022
|
balram ramnarayan
|
1720006056WL004346
|
balram ramnarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
balramramnarayan
|
(000000)
|
406
|
KHATEGAON
|
MP-20-006-056-001/329 (SAWASADA)
|
1720006056NRG23070520220072869
|
09/05/2022
|
Rajni bai
|
1720006056WL004346
|
Rajni bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rajnibai
|
(000000)
|
407
|
KHATEGAON
|
MP-20-006-056-001/334 (SAWASADA)
|
1720006056NRG23070520220072870
|
09/05/2022
|
Sima bai
|
1720006056WL004346
|
Sima bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Simabai
|
(000000)
|
408
|
KHATEGAON
|
MP-20-006-056-001/349-A (SAWASADA)
|
1720006056NRG23070520220072871
|
09/05/2022
|
Yasvant
|
1720006056WL004346
|
Yasvant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Yasvant
|
(000000)
|
409
|
KHATEGAON
|
MP-20-006-056-001/356 (SAWASADA)
|
1720006056NRG23070520220072872
|
09/05/2022
|
Jivansingh
|
1720006056WL004346
|
Jivansingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Jivansingh
|
(000000)
|
410
|
KHATEGAON
|
MP-20-006-056-001/356 (SAWASADA)
|
1720006056NRG23070520220072873
|
09/05/2022
|
pushpa bai
|
1720006056WL004346
|
pushpa bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
pushpabai
|
(000000)
|
411
|
KHATEGAON
|
MP-20-006-056-001/374 (SAWASADA)
|
1720006056NRG23070520220072874
|
09/05/2022
|
babukhan
|
1720006056WL004346
|
babukhan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
babukhan
|
(000000)
|
412
|
KHATEGAON
|
MP-20-006-056-001/374 (SAWASADA)
|
1720006056NRG23070520220072875
|
09/05/2022
|
JOSHINABI
|
1720006056WL004346
|
JOSHINABI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
JOSHINABI
|
(000000)
|
413
|
KHATEGAON
|
MP-20-006-056-001/41 (SAWASADA)
|
1720006056NRG23070520220072877
|
09/05/2022
|
Fulbai
|
1720006056WL004346
|
Fulbai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Fulbai
|
(000000)
|
414
|
KHATEGAON
|
MP-20-006-056-001/432 (SAWASADA)
|
1720006056NRG23070520220072878
|
09/05/2022
|
Bharat
|
1720006056WL004346
|
Bharat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Bharat
|
(000000)
|
415
|
KHATEGAON
|
MP-20-006-056-001/435 (SAWASADA)
|
1720006056NRG23070520220072879
|
09/05/2022
|
Ashok Karma
|
1720006056WL004346
|
Ashok Karma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
AshokKarma
|
(000000)
|
416
|
KHATEGAON
|
MP-20-006-056-001/436 (SAWASADA)
|
1720006056NRG23070520220072880
|
09/05/2022
|
Rahul
|
1720006056WL004346
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rahul
|
(000000)
|
417
|
KHATEGAON
|
MP-20-006-056-001/437 (SAWASADA)
|
1720006056NRG23070520220072882
|
09/05/2022
|
Salita bai
|
1720006056WL004346
|
Salita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Salitabai
|
(000000)
|
418
|
KHATEGAON
|
MP-20-006-056-001/437 (SAWASADA)
|
1720006056NRG23070520220072881
|
09/05/2022
|
Sunil
|
1720006056WL004346
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sunil
|
(000000)
|
419
|
KHATEGAON
|
MP-20-006-056-001/438 (SAWASADA)
|
1720006056NRG23070520220072883
|
09/05/2022
|
Gangavishan
|
1720006056WL004346
|
Gangavishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Gangavishan
|
(000000)
|
420
|
KHATEGAON
|
MP-20-006-056-001/441 (SAWASADA)
|
1720006056NRG23070520220072884
|
09/05/2022
|
Radhakishan
|
1720006056WL004346
|
Radhakishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Radhakishan
|
(000000)
|
421
|
KHATEGAON
|
MP-20-006-056-001/450 (SAWASADA)
|
1720006056NRG23070520220072887
|
09/05/2022
|
ashok amarsing
|
1720006056WL004346
|
ashok amarsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ashokamarsing
|
(000000)
|
422
|
KHATEGAON
|
MP-20-006-056-001/450 (SAWASADA)
|
1720006056NRG23070520220072888
|
09/05/2022
|
sugnabai ashok
|
1720006056WL004346
|
sugnabai ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
sugnabaiashok
|
(000000)
|
423
|
KHATEGAON
|
MP-20-006-056-001/452 (SAWASADA)
|
1720006056NRG23070520220072889
|
09/05/2022
|
Karamat
|
1720006056WL004346
|
Karamat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Karamat
|
(000000)
|
424
|
KHATEGAON
|
MP-20-006-056-001/452 (SAWASADA)
|
1720006056NRG23070520220072890
|
09/05/2022
|
Salmabee
|
1720006056WL004346
|
Salmabee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Salmabee
|
(000000)
|
425
|
KHATEGAON
|
MP-20-006-056-001/454 (SAWASADA)
|
1720006056NRG23070520220072891
|
09/05/2022
|
Balle Khan
|
1720006056WL004346
|
Balle Khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
BalleKhan
|
(000000)
|
426
|
KHATEGAON
|
MP-20-006-056-001/458 (SAWASADA)
|
1720006056NRG23070520220072893
|
09/05/2022
|
Dipika bai
|
1720006056WL004346
|
Dipika bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Dipikabai
|
(000000)
|
427
|
KHATEGAON
|
MP-20-006-056-001/459 (SAWASADA)
|
1720006056NRG23070520220072894
|
09/05/2022
|
Sanjay
|
1720006056WL004346
|
Sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sanjay
|
(000000)
|
428
|
KHATEGAON
|
MP-20-006-056-001/459 (SAWASADA)
|
1720006056NRG23070520220072895
|
09/05/2022
|
Shobha bai
|
1720006056WL004346
|
Shobha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shobhabai
|
(000000)
|
429
|
KHATEGAON
|
MP-20-006-056-001/460 (SAWASADA)
|
1720006056NRG23070520220072896
|
09/05/2022
|
Pappi abi
|
1720006056WL004346
|
Pappi abi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Pappiabi
|
(000000)
|
430
|
KHATEGAON
|
MP-20-006-056-001/461 (SAWASADA)
|
1720006056NRG23070520220072897
|
09/05/2022
|
Rajesh
|
1720006056WL004346
|
Rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rajesh
|
(000000)
|
431
|
KHATEGAON
|
MP-20-006-056-001/461 (SAWASADA)
|
1720006056NRG23070520220072898
|
09/05/2022
|
Rekha bai
|
1720006056WL004346
|
Rekha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rekhabai
|
(000000)
|
432
|
KHATEGAON
|
MP-20-006-056-001/462 (SAWASADA)
|
1720006056NRG23070520220072899
|
09/05/2022
|
Rahul
|
1720006056WL004346
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rahul
|
(000000)
|
433
|
KHATEGAON
|
MP-20-006-056-001/463 (SAWASADA)
|
1720006056NRG23070520220072900
|
09/05/2022
|
Babulal
|
1720006056WL004346
|
Babulal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Babulal
|
(000000)
|
434
|
KHATEGAON
|
MP-20-006-056-001/463 (SAWASADA)
|
1720006056NRG23070520220072901
|
09/05/2022
|
Pramila bai
|
1720006056WL004346
|
Pramila bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Pramilabai
|
(000000)
|
435
|
KHATEGAON
|
MP-20-006-056-001/464 (SAWASADA)
|
1720006056NRG23070520220072902
|
09/05/2022
|
Ganeshram
|
1720006056WL004346
|
Ganeshram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ganeshram
|
(000000)
|
436
|
KHATEGAON
|
MP-20-006-056-001/464 (SAWASADA)
|
1720006056NRG23070520220072903
|
09/05/2022
|
Sunita bai
|
1720006056WL004346
|
Sunita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sunitabai
|
(000000)
|
437
|
KHATEGAON
|
MP-20-006-056-001/466 (SAWASADA)
|
1720006056NRG23070520220072904
|
09/05/2022
|
Ruksana bee
|
1720006056WL004346
|
Ruksana bee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ruksanabee
|
(000000)
|
438
|
KHATEGAON
|
MP-20-006-056-001/467 (SAWASADA)
|
1720006056NRG23070520220072906
|
09/05/2022
|
Savana bee
|
1720006056WL004346
|
Savana bee
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Savanabee
|
(000000)
|
439
|
KHATEGAON
|
MP-20-006-056-001/468 (SAWASADA)
|
1720006056NRG23070520220072908
|
09/05/2022
|
Leelabai
|
1720006056WL004346
|
Leelabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Leelabai
|
(000000)
|
440
|
KHATEGAON
|
MP-20-006-056-001/468 (SAWASADA)
|
1720006056NRG23070520220072907
|
09/05/2022
|
Sundarlal
|
1720006056WL004346
|
Sundarlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sundarlal
|
(000000)
|
441
|
KHATEGAON
|
MP-20-006-056-001/471 (SAWASADA)
|
1720006056NRG23070520220072911
|
09/05/2022
|
Amarsing
|
1720006056WL004346
|
Amarsing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Amarsing
|
(000000)
|
442
|
KHATEGAON
|
MP-20-006-056-001/471 (SAWASADA)
|
1720006056NRG23070520220072912
|
09/05/2022
|
Tulsa bai
|
1720006056WL004346
|
Tulsa bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Tulsabai
|
(000000)
|
443
|
KHATEGAON
|
MP-20-006-056-001/473 (SAWASADA)
|
1720006056NRG23070520220072913
|
09/05/2022
|
Jhummaklal
|
1720006056WL004346
|
Jhummaklal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Jhummaklal
|
(000000)
|
444
|
KHATEGAON
|
MP-20-006-056-001/474 (SAWASADA)
|
1720006056NRG23070520220072914
|
09/05/2022
|
Vinod
|
1720006056WL004346
|
Vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Vinod
|
(000000)
|
445
|
KHATEGAON
|
MP-20-006-056-001/475 (SAWASADA)
|
1720006056NRG23070520220072915
|
09/05/2022
|
Shrikisan Shivprasad
|
1720006056WL004346
|
Shrikisan Shivprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ShrikisanShivprasad
|
(000000)
|
446
|
KHATEGAON
|
MP-20-006-056-001/475 (SAWASADA)
|
1720006056NRG23070520220072916
|
09/05/2022
|
Shushila bai Shrikishan
|
1720006056WL004346
|
Shushila bai Shrikishan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ShushilabaiShrikishan
|
(000000)
|
447
|
KHATEGAON
|
MP-20-006-056-001/476 (SAWASADA)
|
1720006056NRG23070520220072918
|
09/05/2022
|
Lalta bai Ramkrishna
|
1720006056WL004346
|
Lalta bai Ramkrishna
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
LaltabaiRamkrishna
|
(000000)
|
448
|
KHATEGAON
|
MP-20-006-056-001/476 (SAWASADA)
|
1720006056NRG23070520220072917
|
09/05/2022
|
Ramkrishna Balram
|
1720006056WL004346
|
Ramkrishna Balram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
RamkrishnaBalram
|
(000000)
|
449
|
KHATEGAON
|
MP-20-006-056-001/485 (SAWASADA)
|
1720006056NRG23070520220072919
|
09/05/2022
|
Shahruk
|
1720006056WL004346
|
Shahruk
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Shahruk
|
(000000)
|
450
|
KHATEGAON
|
MP-20-006-056-001/487 (SAWASADA)
|
1720006056NRG23070520220072920
|
09/05/2022
|
MOHAN
|
1720006056WL004346
|
MOHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
MOHAN
|
(000000)
|
451
|
KHATEGAON
|
MP-20-006-056-001/506 (SAWASADA)
|
1720006056NRG23070520220072921
|
09/05/2022
|
Kisanlal Mangalsingh
|
1720006056WL004346
|
Kisanlal Mangalsingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
KisanlalMangalsingh
|
(000000)
|
452
|
KHATEGAON
|
MP-20-006-056-001/506 (SAWASADA)
|
1720006056NRG23070520220072922
|
09/05/2022
|
Vishnu Kisanlal
|
1720006056WL004346
|
Vishnu Kisanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
VishnuKisanlal
|
(000000)
|
453
|
KHATEGAON
|
MP-20-006-056-001/507 (SAWASADA)
|
1720006056NRG23070520220072923
|
09/05/2022
|
Bansilal Kisanlal
|
1720006056WL004346
|
Bansilal Kisanlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
BansilalKisanlal
|
(000000)
|
454
|
KHATEGAON
|
MP-20-006-056-001/524 (SAWASADA)
|
1720006056NRG23070520220072924
|
09/05/2022
|
Shravan Kedar
|
1720006056WL004346
|
Shravan Kedar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
ShravanKedar
|
(000000)
|
455
|
KHATEGAON
|
MP-20-006-056-001/525 (SAWASADA)
|
1720006056NRG23070520220072926
|
09/05/2022
|
Babita Bai Dipak
|
1720006056WL004346
|
Babita Bai Dipak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
BabitaBaiDipak
|
(000000)
|
456
|
KHATEGAON
|
MP-20-006-056-001/525 (SAWASADA)
|
1720006056NRG23070520220072925
|
09/05/2022
|
Dipak Biharilal
|
1720006056WL004346
|
Dipak Biharilal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
DipakBiharilal
|
(000000)
|
457
|
KHATEGAON
|
MP-20-006-056-001/528 (SAWASADA)
|
1720006056NRG23070520220072928
|
09/05/2022
|
Kelash
|
1720006056WL004346
|
Kelash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kelash
|
(000000)
|
458
|
KHATEGAON
|
MP-20-006-056-001/57 (SAWASADA)
|
1720006056NRG23070520220072930
|
09/05/2022
|
Kala bai
|
1720006056WL004346
|
Kala bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Kalabai
|
(000000)
|
459
|
KHATEGAON
|
MP-20-006-056-001/71 (SAWASADA)
|
1720006056NRG23070520220072935
|
09/05/2022
|
Krishnabai
|
1720006056WL004346
|
Krishnabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Krishnabai
|
(000000)
|
460
|
KHATEGAON
|
MP-20-006-056-001/71 (SAWASADA)
|
1720006056NRG23070520220072934
|
09/05/2022
|
Ramniwas
|
1720006056WL004346
|
Ramniwas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramniwas
|
(000000)
|
461
|
KHATEGAON
|
MP-20-006-056-001/82 (SAWASADA)
|
1720006056NRG23070520220072936
|
09/05/2022
|
Gangaprasad
|
1720006056WL004346
|
Gangaprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Gangaprasad
|
(000000)
|
462
|
KHATEGAON
|
MP-20-006-056-001/82 (SAWASADA)
|
1720006056NRG23070520220072937
|
09/05/2022
|
Yogesh Gangaprasad
|
1720006056WL004346
|
Yogesh Gangaprasad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
YogeshGangaprasad
|
(000000)
|
463
|
KHATEGAON
|
MP-20-006-065-002/55-A (MIRJAPUR)
|
1720006065NRG23060520220070818
|
09/05/2022
|
Mahesh
|
1720006065WL004238
|
Mahesh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mahesh
|
(000000)
|
464
|
KHATEGAON
|
MP-20-006-065-002/55-A (MIRJAPUR)
|
1720006065NRG23060520220070819
|
09/05/2022
|
Maya
|
1720006065WL004238
|
Maya
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Maya
|
(000000)
|
465
|
KHATEGAON
|
MP-20-006-065-002/81 (MIRJAPUR)
|
1720006065NRG23060520220070821
|
09/05/2022
|
Fulvati
|
1720006065WL004238
|
Fulvati
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Fulvati
|
(000000)
|
466
|
KHATEGAON
|
MP-20-006-065-002/81 (MIRJAPUR)
|
1720006065NRG23060520220070820
|
09/05/2022
|
Rameahvar
|
1720006065WL004238
|
Rameahvar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Rameahvar
|
(000000)
|
467
|
KHATEGAON
|
MP-20-006-065-002/81-A (MIRJAPUR)
|
1720006065NRG23060520220070822
|
09/05/2022
|
Sandeep
|
1720006065WL004238
|
Sandeep
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sandeep
|
(000000)
|
468
|
KHATEGAON
|
MP-20-006-065-002/81-A (MIRJAPUR)
|
1720006065NRG23060520220070823
|
09/05/2022
|
Sonu
|
1720006065WL004238
|
Sonu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Sonu
|
(000000)
|
469
|
KHATEGAON
|
MP-20-006-065-002/81-B (MIRJAPUR)
|
1720006065NRG23060520220070824
|
09/05/2022
|
Mandeep
|
1720006065WL004238
|
Mandeep
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Mandeep
|
(000000)
|
470
|
KHATEGAON
|
MP-20-006-065-003/2-A (MIRJAPUR)
|
1720006065NRG23060520220070828
|
09/05/2022
|
shukiya
|
1720006065WL004240
|
shukiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
shukiya
|
(000000)
|
471
|
KHATEGAON
|
MP-20-006-065-003/47-A (MIRJAPUR)
|
1720006065NRG23060520220070830
|
09/05/2022
|
Ramdash
|
1720006065WL004240
|
Ramdash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramdash
|
(000000)
|
472
|
KHATEGAON
|
MP-20-006-065-003/60-B (MIRJAPUR)
|
1720006065NRG23060520220070840
|
09/05/2022
|
Ramdeen
|
1720006065WL004241
|
Ramdeen
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramdeen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130968
|
130968
|
|
|
|
|
|
|
|
473
|
KHATEGAON
|
MP-20-006-040-001/180 (BHATASA)
|
1720006040NRG23080520220076012
|
09/05/2022
|
khushilal sitaram
|
1720006040WL004502
|
khushilal sitaram
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
474
|
KHATEGAON
|
MP-20-006-065-002/110 (MIRJAPUR)
|
1720006065NRG23060520220070816
|
09/05/2022
|
Raju
|
1720006065WL004238
|
Raju
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
475
|
KHATEGAON
|
MP-20-006-066-001/147 (KANJIPUR)
|
1720006000NRG23060520220071053
|
09/05/2022
|
banesingh
|
1720006WL004251
|
banesingh
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
476
|
KHATEGAON
|
MP-20-006-066-001/147 (KANJIPUR)
|
1720006000NRG23060520220071054
|
09/05/2022
|
banesingh
|
1720006WL004251
|
banesingh
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
477
|
KHATEGAON
|
MP-20-006-066-001/147 (KANJIPUR)
|
1720006000NRG23060520220071055
|
09/05/2022
|
banesingh
|
1720006WL004251
|
banesingh
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
478
|
KHATEGAON
|
MP-20-006-045-001/488 (PIPALYANANKAR)
|
1720006045NRG23060520220070967
|
09/05/2022
|
balkrishna
|
1720006045WL004248
|
balkrishna
|
00697
|
BKID0MG0133
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
479
|
KHATEGAON
|
MP-20-006-029-001/27 (DEEPGAON)
|
1720006029NRG23080520220075000
|
09/05/2022
|
Anitabai
|
1720006029WL004441
|
Anitabai
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
480
|
KHATEGAON
|
MP-20-006-037-002/32-A (DIDALI)
|
1720006037NRG23060520220070061
|
09/05/2022
|
Ramvilash
|
1720006037WL004199
|
Ramvilash
|
00697
|
BKID0MG0134
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
Ramvilash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
481
|
KHATEGAON
|
MP-20-006-030-001/101-A (KANKARIYA)
|
1720006030NRG23090520220078142
|
09/05/2022
|
seema saini
|
1720006030WL004601
|
seema saini
|
00697
|
BKID0MG0135
|
2448
|
2448
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
482
|
KHATEGAON
|
MP-20-006-030-001/213 (KANKARIYA)
|
1720006030NRG23090520220078156
|
09/05/2022
|
ANSUIYA JAT
|
1720006030WL004601
|
ANSUIYA JAT
|
00697
|
BKID0MG0135
|
2448
|
2448
|
Processed
|
17/05/2022
|
|
747603336
|
|
ANSUIYAJAT
|
(000000)
|
483
|
KHATEGAON
|
MP-20-006-030-001/213-A (KANKARIYA)
|
1720006030NRG23090520220078158
|
09/05/2022
|
VANSHU SUNDA
|
1720006030WL004601
|
VANSHU SUNDA
|
00697
|
BKID0MG0135
|
2448
|
2448
|
Rejected
|
17/05/2022
|
|
747603336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
484
|
KHATEGAON
|
MP-20-006-002-002/12-B (PATRANI)
|
1720006002NRG23080520220075843
|
09/05/2022
|
ramchandra
|
1720006002WL004497
|
ramchandra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
ramchandra
|
(000000)
|
485
|
KHATEGAON
|
MP-20-006-002-002/12-C (PATRANI)
|
1720006002NRG23080520220075844
|
09/05/2022
|
madhusudan
|
1720006002WL004497
|
madhusudan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
madhusudan
|
(000000)
|
486
|
KHATEGAON
|
MP-20-006-002-002/137-A (PATRANI)
|
1720006002NRG23080520220075845
|
09/05/2022
|
madan
|
1720006002WL004497
|
madan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
madan
|
(000000)
|
487
|
KHATEGAON
|
MP-20-006-002-002/277 (PATRANI)
|
1720006002NRG23080520220075864
|
09/05/2022
|
pramila
|
1720006002WL004497
|
pramila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
pramila
|
(000000)
|
488
|
KHATEGAON
|
MP-20-006-010-001/129 (AAMLA)
|
1720006000NRG23070520220073934
|
09/05/2022
|
vinod
|
1720006WL004390
|
vinod
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
vinod
|
(000000)
|
489
|
KHATEGAON
|
MP-20-006-010-001/129-A (AAMLA)
|
1720006000NRG23070520220073936
|
09/05/2022
|
rajesh
|
1720006WL004390
|
rajesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rajesh
|
(000000)
|
490
|
KHATEGAON
|
MP-20-006-010-001/165 (AAMLA)
|
1720006000NRG23070520220073937
|
09/05/2022
|
mithun
|
1720006WL004390
|
mithun
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
mithun
|
(000000)
|
491
|
KHATEGAON
|
MP-20-006-010-001/166-A (AAMLA)
|
1720006000NRG23070520220073938
|
09/05/2022
|
jitendra
|
1720006WL004390
|
jitendra
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
jitendra
|
(000000)
|
492
|
KHATEGAON
|
MP-20-006-010-001/174-A (AAMLA)
|
1720006010NRG23090520220079046
|
09/05/2022
|
daaut
|
1720006010WL004674
|
daaut
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
daaut
|
(000000)
|
493
|
KHATEGAON
|
MP-20-006-010-001/229-A (AAMLA)
|
1720006000NRG23070520220073939
|
09/05/2022
|
makhan
|
1720006WL004390
|
makhan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
makhan
|
(000000)
|
494
|
KHATEGAON
|
MP-20-006-010-001/289 (AAMLA)
|
1720006000NRG23070520220073940
|
09/05/2022
|
govind
|
1720006WL004390
|
govind
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
govind
|
(000000)
|
495
|
KHATEGAON
|
MP-20-006-010-001/289 (AAMLA)
|
1720006000NRG23070520220073941
|
09/05/2022
|
rekha
|
1720006WL004390
|
rekha
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rekha
|
(000000)
|
496
|
KHATEGAON
|
MP-20-006-010-001/425-A (AAMLA)
|
1720006000NRG23070520220073951
|
09/05/2022
|
Vinita
|
1720006WL004390
|
Vinita
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Vinita
|
(000000)
|
497
|
KHATEGAON
|
MP-20-006-010-001/96 (AAMLA)
|
1720006000NRG23070520220073954
|
09/05/2022
|
kailash
|
1720006WL004390
|
kailash
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
kailash
|
(000000)
|
498
|
KHATEGAON
|
MP-20-006-017-001/15 (KISHANPUR)
|
1720006017NRG23080520220076342
|
09/05/2022
|
Devaji
|
1720006017WL004514
|
Devaji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Devaji
|
(000000)
|
499
|
KHATEGAON
|
MP-20-006-028-001/299-B (KHAL)
|
1720006028NRG23090520220078496
|
09/05/2022
|
Kailash
|
1720006028WL004615
|
Kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Kailash
|
(000000)
|
500
|
KHATEGAON
|
MP-20-006-029-001/13 (DEEPGAON)
|
1720006029NRG23080520220074996
|
09/05/2022
|
Jamana bai
|
1720006029WL004441
|
Jamana bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Jamanabai
|
(000000)
|
501
|
KHATEGAON
|
MP-20-006-029-001/27 (DEEPGAON)
|
1720006029NRG23080520220074999
|
09/05/2022
|
ashok
|
1720006029WL004441
|
ashok
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
ashok
|
(000000)
|
502
|
KHATEGAON
|
MP-20-006-029-001/8-D (DEEPGAON)
|
1720006029NRG23080520220075002
|
09/05/2022
|
Sarita
|
1720006029WL004441
|
Sarita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Sarita
|
(000000)
|
503
|
KHATEGAON
|
MP-20-006-029-001/9-A (DEEPGAON)
|
1720006029NRG23080520220075004
|
09/05/2022
|
Bidhiy bai
|
1720006029WL004441
|
Bidhiy bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Bidhiybai
|
(000000)
|
504
|
KHATEGAON
|
MP-20-006-029-001/9-D (DEEPGAON)
|
1720006029NRG23080520220075007
|
09/05/2022
|
Madhu bai
|
1720006029WL004441
|
Madhu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Madhubai
|
(000000)
|
505
|
KHATEGAON
|
MP-20-006-029-001/95-B (DEEPGAON)
|
1720006029NRG23080520220075008
|
09/05/2022
|
Omprakash
|
1720006029WL004441
|
Omprakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Omprakash
|
(000000)
|
506
|
KHATEGAON
|
MP-20-006-029-001/95-C (DEEPGAON)
|
1720006029NRG23080520220075010
|
09/05/2022
|
Visnu
|
1720006029WL004441
|
Visnu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Visnu
|
(000000)
|
507
|
KHATEGAON
|
MP-20-006-030-001/103-A (KANKARIYA)
|
1720006030NRG23090520220078143
|
09/05/2022
|
RAKESH IVANE
|
1720006030WL004601
|
RAKESH IVANE
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
RAKESHIVANE
|
(000000)
|
508
|
KHATEGAON
|
MP-20-006-030-001/204-B (KANKARIYA)
|
1720006030NRG23090520220078153
|
09/05/2022
|
indarsingh
|
1720006030WL004601
|
indarsingh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
indarsingh
|
(000000)
|
509
|
KHATEGAON
|
MP-20-006-032-002/85-A (BARDA)
|
1720006032NRG23090520220077098
|
09/05/2022
|
rajesh
|
1720006032WL004568
|
rajesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rajesh
|
(000000)
|
510
|
KHATEGAON
|
MP-20-006-032-003/47 (BARDA)
|
1720006032NRG23090520220077109
|
09/05/2022
|
ramnarayan
|
1720006032WL004568
|
ramnarayan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
ramnarayan
|
(000000)
|
511
|
KHATEGAON
|
MP-20-006-032-003/60 (BARDA)
|
1720006032NRG23090520220077112
|
09/05/2022
|
suganabai
|
1720006032WL004568
|
suganabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
suganabai
|
(000000)
|
512
|
KHATEGAON
|
MP-20-006-032-003/85-A (BARDA)
|
1720006032NRG23090520220077124
|
09/05/2022
|
sangita bai
|
1720006032WL004568
|
sangita bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
sangitabai
|
(000000)
|
513
|
KHATEGAON
|
MP-20-006-035-001/281-A (RICH)
|
1720006035NRG23080520220075218
|
09/05/2022
|
Ashwini
|
1720006035WL004462
|
Ashwini
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ashwini
|
(000000)
|
514
|
KHATEGAON
|
MP-20-006-035-001/294 (RICH)
|
1720006035NRG23080520220075221
|
09/05/2022
|
Ramswaroop
|
1720006035WL004462
|
Ramswaroop
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ramswaroop
|
(000000)
|
515
|
KHATEGAON
|
MP-20-006-039-001/100 (KAWALAS)
|
1720006039NRG23060520220070486
|
09/05/2022
|
radhesyam
|
1720006039WL004218
|
radhesyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
radhesyam
|
(000000)
|
516
|
KHATEGAON
|
MP-20-006-039-001/101 (KAWALAS)
|
1720006039NRG23060520220070489
|
09/05/2022
|
ramkaran
|
1720006039WL004218
|
ramkaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
ramkaran
|
(000000)
|
517
|
KHATEGAON
|
MP-20-006-039-001/147 (KAWALAS)
|
1720006039NRG23060520220070492
|
09/05/2022
|
Ramadhar
|
1720006039WL004218
|
Ramadhar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ramadhar
|
(000000)
|
518
|
KHATEGAON
|
MP-20-006-039-001/239 (KAWALAS)
|
1720006039NRG23060520220070500
|
09/05/2022
|
basu bai
|
1720006039WL004218
|
basu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
basubai
|
(000000)
|
519
|
KHATEGAON
|
MP-20-006-039-001/242 (KAWALAS)
|
1720006039NRG23060520220070502
|
09/05/2022
|
sanu bai
|
1720006039WL004218
|
sanu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
sanubai
|
(000000)
|
520
|
KHATEGAON
|
MP-20-006-039-001/290 (KAWALAS)
|
1720006039NRG23060520220070507
|
09/05/2022
|
Ramvilash jat
|
1720006039WL004218
|
Ramvilash jat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ramvilashjat
|
(000000)
|
521
|
KHATEGAON
|
MP-20-006-039-001/290 (KAWALAS)
|
1720006039NRG23060520220070508
|
09/05/2022
|
Sunil jat
|
1720006039WL004218
|
Sunil jat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Suniljat
|
(000000)
|
522
|
KHATEGAON
|
MP-20-006-039-001/292-A (KAWALAS)
|
1720006039NRG23060520220070509
|
09/05/2022
|
damodar jat
|
1720006039WL004218
|
damodar jat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
damodarjat
|
(000000)
|
523
|
KHATEGAON
|
MP-20-006-039-001/308-A (KAWALAS)
|
1720006039NRG23060520220070516
|
09/05/2022
|
kamlesh jat
|
1720006039WL004218
|
kamlesh jat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
kamleshjat
|
(000000)
|
524
|
KHATEGAON
|
MP-20-006-039-001/317-A (KAWALAS)
|
1720006039NRG23060520220070521
|
09/05/2022
|
Aruna bai
|
1720006039WL004218
|
Aruna bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
747603336
|
|
Arunabai
|
(000000)
|
525
|
KHATEGAON
|
MP-20-006-039-001/317-A (KAWALAS)
|
1720006039NRG23060520220070520
|
09/05/2022
|
chhitar
|
1720006039WL004218
|
chhitar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
chhitar
|
(000000)
|
526
|
KHATEGAON
|
MP-20-006-039-001/349 (KAWALAS)
|
1720006039NRG23060520220070522
|
09/05/2022
|
Gendalal
|
1720006039WL004218
|
Gendalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Gendalal
|
(000000)
|
527
|
KHATEGAON
|
MP-20-006-040-001/180 (BHATASA)
|
1720006040NRG23080520220076013
|
09/05/2022
|
rekha
|
1720006040WL004502
|
rekha
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
rekha
|
(000000)
|
528
|
KHATEGAON
|
MP-20-006-040-001/180-A (BHATASA)
|
1720006040NRG23080520220076015
|
09/05/2022
|
sunita
|
1720006040WL004502
|
sunita
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
sunita
|
(000000)
|
529
|
KHATEGAON
|
MP-20-006-040-001/180-B (BHATASA)
|
1720006040NRG23080520220076017
|
09/05/2022
|
Vimal
|
1720006040WL004502
|
Vimal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Vimal
|
(000000)
|
530
|
KHATEGAON
|
MP-20-006-040-001/184 (BHATASA)
|
1720006040NRG23080520220076018
|
09/05/2022
|
Narmdaprasad
|
1720006040WL004502
|
Narmdaprasad
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Narmdaprasad
|
(000000)
|
531
|
KHATEGAON
|
MP-20-006-040-001/189 (BHATASA)
|
1720006040NRG23080520220076019
|
09/05/2022
|
champalal
|
1720006040WL004502
|
champalal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
champalal
|
(000000)
|
532
|
KHATEGAON
|
MP-20-006-040-001/233 (BHATASA)
|
1720006040NRG23080520220076025
|
09/05/2022
|
Bhagvan
|
1720006040WL004502
|
Bhagvan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Bhagvan
|
(000000)
|
533
|
KHATEGAON
|
MP-20-006-045-001/15 (PIPALYANANKAR)
|
1720006045NRG23060520220070962
|
09/05/2022
|
sukma
|
1720006045WL004248
|
sukma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
sukma
|
(000000)
|
534
|
KHATEGAON
|
MP-20-006-045-001/55-A (PIPALYANANKAR)
|
1720006000NRG23060520220070873
|
09/05/2022
|
RAHUL
|
1720006WL004243
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
RAHUL
|
(000000)
|
535
|
KHATEGAON
|
MP-20-006-045-001/9-A (PIPALYANANKAR)
|
1720006045NRG23060520220070968
|
09/05/2022
|
maran kuwar
|
1720006045WL004248
|
maran kuwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
marankuwar
|
(000000)
|
536
|
KHATEGAON
|
MP-20-006-051-001/1 (SONGAON)
|
1720006051NRG23060520220070161
|
09/05/2022
|
Anvar shah
|
1720006051WL004207
|
Anvar shah
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Anvarshah
|
(000000)
|
537
|
KHATEGAON
|
MP-20-006-051-001/1 (SONGAON)
|
1720006051NRG23060520220070162
|
09/05/2022
|
Sugra Bee
|
1720006051WL004207
|
Sugra Bee
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
SugraBee
|
(000000)
|
538
|
KHATEGAON
|
MP-20-006-051-001/102-B (SONGAON)
|
1720006051NRG23060520220070163
|
09/05/2022
|
Kuldeep
|
1720006051WL004207
|
Kuldeep
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Kuldeep
|
(000000)
|
539
|
KHATEGAON
|
MP-20-006-051-001/102-B (SONGAON)
|
1720006051NRG23060520220070164
|
09/05/2022
|
Usha bai
|
1720006051WL004207
|
Usha bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ushabai
|
(000000)
|
540
|
KHATEGAON
|
MP-20-006-051-001/102-C (SONGAON)
|
1720006051NRG23060520220070165
|
09/05/2022
|
Ramchandra
|
1720006051WL004207
|
Ramchandra
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Ramchandra
|
(000000)
|
541
|
KHATEGAON
|
MP-20-006-051-001/117-A (SONGAON)
|
1720006051NRG23060520220070170
|
09/05/2022
|
Bhagwat
|
1720006051WL004207
|
Bhagwat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Bhagwat
|
(000000)
|
542
|
KHATEGAON
|
MP-20-006-051-001/117-A (SONGAON)
|
1720006051NRG23060520220070171
|
09/05/2022
|
Kusum Bai
|
1720006051WL004207
|
Kusum Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
KusumBai
|
(000000)
|
543
|
KHATEGAON
|
MP-20-006-051-001/27 (SONGAON)
|
1720006051NRG23060520220070173
|
09/05/2022
|
Ranu Shah
|
1720006051WL004207
|
Ranu Shah
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
RanuShah
|
(000000)
|
544
|
KHATEGAON
|
MP-20-006-051-001/32-C (SONGAON)
|
1720006051NRG23060520220070179
|
09/05/2022
|
Hemraj
|
1720006051WL004207
|
Hemraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
Hemraj
|
(000000)
|
545
|
KHATEGAON
|
MP-20-006-051-001/68-A (SONGAON)
|
1720006051NRG23060520220070189
|
09/05/2022
|
Janki Bai
|
1720006051WL004207
|
Janki Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
JankiBai
|
(000000)
|
546
|
KHATEGAON
|
MP-20-006-051-001/68-A (SONGAON)
|
1720006051NRG23060520220070190
|
09/05/2022
|
Vandana Meena
|
1720006051WL004207
|
Vandana Meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
VandanaMeena
|
(000000)
|
547
|
KHATEGAON
|
MP-20-006-055-002/107-A (LAWRAS)
|
1720006055NRG23090520220076802
|
09/05/2022
|
Bharat
|
1720006055WL004554
|
Bharat
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Bharat
|
(000000)
|
548
|
KHATEGAON
|
MP-20-006-055-002/109 (LAWRAS)
|
1720006055NRG23090520220076803
|
09/05/2022
|
Deepak
|
1720006055WL004554
|
Deepak
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Deepak
|
(000000)
|
549
|
KHATEGAON
|
MP-20-006-055-002/41 (LAWRAS)
|
1720006055NRG23090520220076788
|
09/05/2022
|
GOKUL
|
1720006055WL004553
|
GOKUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
747603336
|
|
GOKUL
|
(000000)
|
550
|
KHATEGAON
|
MP-20-006-055-002/91-A (LAWRAS)
|
1720006055NRG23090520220076775
|
09/05/2022
|
Jyoti Bai
|
1720006055WL004551
|
Jyoti Bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
JyotiBai
|
(000000)
|
551
|
KHATEGAON
|
MP-20-006-065-001/71-A (MIRJAPUR)
|
1720006065NRG23060520220070800
|
09/05/2022
|
Rahul
|
1720006065WL004234
|
Rahul
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Rahul
|
(000000)
|
552
|
KHATEGAON
|
MP-20-006-065-001/71-B (MIRJAPUR)
|
1720006065NRG23060520220070825
|
09/05/2022
|
Nirmala
|
1720006065WL004239
|
Nirmala
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Nirmala
|
(000000)
|
553
|
KHATEGAON
|
MP-20-006-065-003/116 (MIRJAPUR)
|
1720006065NRG23060520220070760
|
09/05/2022
|
Sunita
|
1720006065WL004229
|
Sunita
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Sunita
|
(000000)
|
554
|
KHATEGAON
|
MP-20-006-065-005/4-A (MIRJAPUR)
|
1720006065NRG23060520220070766
|
09/05/2022
|
Bhagirath
|
1720006065WL004230
|
Bhagirath
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
Bhagirath
|
(000000)
|
555
|
KHATEGAON
|
MP-20-006-065-005/4-A (MIRJAPUR)
|
1720006065NRG23060520220070767
|
09/05/2022
|
Signa Bai
|
1720006065WL004230
|
Signa Bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
SignaBai
|
(000000)
|
556
|
KHATEGAON
|
MP-20-006-065-005/4-C (MIRJAPUR)
|
1720006065NRG23060520220070770
|
09/05/2022
|
Dulari Bai
|
1720006065WL004231
|
Dulari Bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
18/05/2022
|
|
747603336
|
|
DulariBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134436
|
134436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
985320
|
985320
|
|
|
|
|
|
|
|