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-20-006-057-001/551 (BAGDA)
|
1720006000NRG23120420220008173
|
13/04/2022
|
Jagdeesh
|
1720006WL000515
|
Jagdeesh
|
00032
|
UTIB0000819
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Jagdeesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-057-001/453 (BAGDA)
|
1720006000NRG23120420220008162
|
13/04/2022
|
rish
|
1720006WL000515
|
rish
|
00045
|
BARB0ASHTAX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-028-001/497 (KHAL)
|
1720006028NRG23120420220007897
|
13/04/2022
|
shushma
|
1720006028WL000496
|
shushma
|
00045
|
BARB0BARSEH
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
shushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-005-004/86-B (LAKDANI)
|
1720006000NRG23120420220007162
|
13/04/2022
|
Swati Meena
|
1720006WL000442
|
Swati Meena
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
SwatiMeena
|
(000000)
|
5
|
KHATEGAON
|
MP-20-006-010-001/172-A (AAMLA)
|
1720006010NRG23120420220007138
|
13/04/2022
|
set khan
|
1720006010WL000441
|
set khan
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
setkhan
|
(000000)
|
6
|
KHATEGAON
|
MP-20-006-010-001/66 (AAMLA)
|
1720006010NRG23120420220007142
|
13/04/2022
|
MOTILAL
|
1720006010WL000441
|
MOTILAL
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
MOTILAL
|
(000000)
|
7
|
KHATEGAON
|
MP-20-006-022-001/275 (SUKARDI)
|
1720006000NRG23120420220007328
|
13/04/2022
|
Manju bai
|
1720006WL000450
|
Manju bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Manjubai
|
(000000)
|
8
|
KHATEGAON
|
MP-20-006-022-001/275-A (SUKARDI)
|
1720006000NRG23120420220007330
|
13/04/2022
|
mamta bai
|
1720006WL000450
|
mamta bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mamtabai
|
(000000)
|
9
|
KHATEGAON
|
MP-20-006-028-001/110-A (KHAL)
|
1720006000NRG23120420220008144
|
13/04/2022
|
Anita
|
1720006WL000514
|
Anita
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Anita
|
(000000)
|
10
|
KHATEGAON
|
MP-20-006-028-001/268-A (KHAL)
|
1720006000NRG23120420220008148
|
13/04/2022
|
Anil
|
1720006WL000514
|
Anil
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Anil
|
(000000)
|
11
|
KHATEGAON
|
MP-20-006-028-001/299-A (KHAL)
|
1720006000NRG23120420220008150
|
13/04/2022
|
Rekhabai
|
1720006WL000514
|
Rekhabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rekhabai
|
(000000)
|
12
|
KHATEGAON
|
MP-20-006-028-001/299-B (KHAL)
|
1720006000NRG23120420220008152
|
13/04/2022
|
Sushilabai
|
1720006WL000514
|
Sushilabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sushilabai
|
(000000)
|
13
|
KHATEGAON
|
MP-20-006-028-001/473 (KHAL)
|
1720006000NRG23120420220008156
|
13/04/2022
|
mukesh
|
1720006WL000514
|
mukesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mukesh
|
(000000)
|
14
|
KHATEGAON
|
MP-20-006-028-001/482 (KHAL)
|
1720006028NRG23120420220007894
|
13/04/2022
|
Arjun
|
1720006028WL000496
|
Arjun
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Arjun
|
(000000)
|
15
|
KHATEGAON
|
MP-20-006-028-001/482 (KHAL)
|
1720006028NRG23120420220007893
|
13/04/2022
|
Umabai
|
1720006028WL000496
|
Umabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Umabai
|
(000000)
|
16
|
KHATEGAON
|
MP-20-006-028-001/496 (KHAL)
|
1720006028NRG23120420220007895
|
13/04/2022
|
Santosh
|
1720006028WL000496
|
Santosh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Santosh
|
(000000)
|
17
|
KHATEGAON
|
MP-20-006-028-001/497 (KHAL)
|
1720006028NRG23120420220007896
|
13/04/2022
|
RAhul
|
1720006028WL000496
|
RAhul
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
RAhul
|
(000000)
|
18
|
KHATEGAON
|
MP-20-006-028-001/498 (KHAL)
|
1720006028NRG23120420220007898
|
13/04/2022
|
Banshilal
|
1720006028WL000496
|
Banshilal
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Banshilal
|
(000000)
|
19
|
KHATEGAON
|
MP-20-006-028-001/498 (KHAL)
|
1720006028NRG23120420220007899
|
13/04/2022
|
Lilabai
|
1720006028WL000496
|
Lilabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Lilabai
|
(000000)
|
20
|
KHATEGAON
|
MP-20-006-028-001/509 (KHAL)
|
1720006000NRG23120420220008157
|
13/04/2022
|
Ramdev
|
1720006WL000514
|
Ramdev
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ramdev
|
(000000)
|
21
|
KHATEGAON
|
MP-20-006-028-001/509 (KHAL)
|
1720006000NRG23120420220008158
|
13/04/2022
|
Simabai
|
1720006WL000514
|
Simabai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Simabai
|
(000000)
|
22
|
KHATEGAON
|
MP-20-006-028-001/514-B (KHAL)
|
1720006028NRG23120420220007903
|
13/04/2022
|
Penyka
|
1720006028WL000496
|
Penyka
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Penyka
|
(000000)
|
23
|
KHATEGAON
|
MP-20-006-028-001/514-B (KHAL)
|
1720006028NRG23120420220007902
|
13/04/2022
|
Ravi
|
1720006028WL000496
|
Ravi
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ravi
|
(000000)
|
24
|
KHATEGAON
|
MP-20-006-028-001/520 (KHAL)
|
1720006028NRG23120420220007904
|
13/04/2022
|
Dinesh
|
1720006028WL000496
|
Dinesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Dinesh
|
(000000)
|
25
|
KHATEGAON
|
MP-20-006-028-001/572-B (KHAL)
|
1720006028NRG23120420220007906
|
13/04/2022
|
Nilesh
|
1720006028WL000496
|
Nilesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Nilesh
|
(000000)
|
26
|
KHATEGAON
|
MP-20-006-028-001/572-B (KHAL)
|
1720006028NRG23120420220007907
|
13/04/2022
|
Nima
|
1720006028WL000496
|
Nima
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Nima
|
(000000)
|
27
|
KHATEGAON
|
MP-20-006-032-001/15 (BARDA)
|
1720006032NRG23120420220006745
|
13/04/2022
|
ramlal
|
1720006032WL000417
|
ramlal
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramlal
|
(000000)
|
28
|
KHATEGAON
|
MP-20-006-032-001/15-A (BARDA)
|
1720006032NRG23120420220006747
|
13/04/2022
|
maya bai
|
1720006032WL000417
|
maya bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mayabai
|
(000000)
|
29
|
KHATEGAON
|
MP-20-006-032-001/15-A (BARDA)
|
1720006032NRG23120420220006746
|
13/04/2022
|
ramkrishna
|
1720006032WL000417
|
ramkrishna
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramkrishna
|
(000000)
|
30
|
KHATEGAON
|
MP-20-006-032-001/22 (BARDA)
|
1720006032NRG23120420220006748
|
13/04/2022
|
maya bai
|
1720006032WL000417
|
maya bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mayabai
|
(000000)
|
31
|
KHATEGAON
|
MP-20-006-032-001/24 (BARDA)
|
1720006032NRG23120420220006750
|
13/04/2022
|
basu bai
|
1720006032WL000417
|
basu bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
basubai
|
(000000)
|
32
|
KHATEGAON
|
MP-20-006-032-001/41 (BARDA)
|
1720006032NRG23120420220006751
|
13/04/2022
|
gayatri bai
|
1720006032WL000417
|
gayatri bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
gayatribai
|
(000000)
|
33
|
KHATEGAON
|
MP-20-006-032-001/7-A (BARDA)
|
1720006000NRG23130420220008662
|
13/04/2022
|
ramnivas
|
1720006WL000544
|
ramnivas
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramnivas
|
(000000)
|
34
|
KHATEGAON
|
MP-20-006-032-002/109 (BARDA)
|
1720006000NRG23130420220008664
|
13/04/2022
|
kripa bai amodiya
|
1720006WL000544
|
kripa bai amodiya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kripabaiamodiya
|
(000000)
|
35
|
KHATEGAON
|
MP-20-006-032-002/112 (BARDA)
|
1720006000NRG23130420220008665
|
13/04/2022
|
kanti bai amodiya
|
1720006WL000544
|
kanti bai amodiya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kantibaiamodiya
|
(000000)
|
36
|
KHATEGAON
|
MP-20-006-032-002/139 (BARDA)
|
1720006032NRG23120420220006754
|
13/04/2022
|
kachru
|
1720006032WL000417
|
kachru
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kachru
|
(000000)
|
37
|
KHATEGAON
|
MP-20-006-032-002/182-A (BARDA)
|
1720006000NRG23130420220008668
|
13/04/2022
|
hiralal
|
1720006WL000544
|
hiralal
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
hiralal
|
(000000)
|
38
|
KHATEGAON
|
MP-20-006-032-002/81-A (BARDA)
|
1720006000NRG23130420220008674
|
13/04/2022
|
gajanand bhicholiya
|
1720006WL000544
|
gajanand bhicholiya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
gajanandbhicholiya
|
(000000)
|
39
|
KHATEGAON
|
MP-20-006-038-001/259 (BARBAI)
|
1720006038NRG23110420220006433
|
13/04/2022
|
Mngal
|
1720006038WL000389
|
Mngal
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mngal
|
(000000)
|
40
|
KHATEGAON
|
MP-20-006-038-001/259-B (BARBAI)
|
1720006038NRG23110420220006435
|
13/04/2022
|
Nirmala bai
|
1720006038WL000389
|
Nirmala bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Nirmalabai
|
(000000)
|
41
|
KHATEGAON
|
MP-20-006-038-001/401 (BARBAI)
|
1720006038NRG23120420220007269
|
13/04/2022
|
Seema bai
|
1720006038WL000446
|
Seema bai
|
00045
|
BARB0KHATEG
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
543001471
|
|
Seemabai
|
(000000)
|
42
|
KHATEGAON
|
MP-20-006-039-001/120 (KAWALAS)
|
1720006000NRG23130420220008583
|
13/04/2022
|
Lokesh yadav
|
1720006WL000542
|
Lokesh yadav
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Lokeshyadav
|
(000000)
|
43
|
KHATEGAON
|
MP-20-006-039-001/268 (KAWALAS)
|
1720006000NRG23130420220008607
|
13/04/2022
|
Rina bai prajapat
|
1720006WL000542
|
Rina bai prajapat
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rinabaiprajapat
|
(000000)
|
44
|
KHATEGAON
|
MP-20-006-039-001/294-A (KAWALAS)
|
1720006000NRG23130420220008618
|
13/04/2022
|
jeevan mangrola
|
1720006WL000542
|
jeevan mangrola
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jeevanmangrola
|
(000000)
|
45
|
KHATEGAON
|
MP-20-006-039-001/349 (KAWALAS)
|
1720006000NRG23130420220008632
|
13/04/2022
|
sandeep
|
1720006WL000542
|
sandeep
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sandeep
|
(000000)
|
46
|
KHATEGAON
|
MP-20-006-041-001/43 (PADIYADEH)
|
1720006041NRG23130420220008708
|
13/04/2022
|
iswar
|
1720006041WL000547
|
iswar
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
iswar
|
(000000)
|
47
|
KHATEGAON
|
MP-20-006-041-001/44 (PADIYADEH)
|
1720006041NRG23130420220008709
|
13/04/2022
|
Vijay
|
1720006041WL000547
|
Vijay
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Vijay
|
(000000)
|
48
|
KHATEGAON
|
MP-20-006-041-003/207 (PADIYADEH)
|
1720006041NRG23130420220008710
|
13/04/2022
|
maya
|
1720006041WL000547
|
maya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
maya
|
(000000)
|
49
|
KHATEGAON
|
MP-20-006-041-003/258 (PADIYADEH)
|
1720006041NRG23130420220008714
|
13/04/2022
|
Rajendra singh
|
1720006041WL000547
|
Rajendra singh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rajendrasingh
|
(000000)
|
50
|
KHATEGAON
|
MP-20-006-042-003/132 (SAKTYA)
|
1720006042NRG23120420220006793
|
13/04/2022
|
chinta
|
1720006042WL000420
|
chinta
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
chinta
|
(000000)
|
51
|
KHATEGAON
|
MP-20-006-042-003/132 (SAKTYA)
|
1720006042NRG23120420220006792
|
13/04/2022
|
Rakesh
|
1720006042WL000420
|
Rakesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rakesh
|
(000000)
|
52
|
KHATEGAON
|
MP-20-006-042-003/151-D (SAKTYA)
|
1720006042NRG23120420220006796
|
13/04/2022
|
mithun
|
1720006042WL000420
|
mithun
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mithun
|
(000000)
|
53
|
KHATEGAON
|
MP-20-006-042-003/24 (SAKTYA)
|
1720006042NRG23120420220006801
|
13/04/2022
|
kelash
|
1720006042WL000420
|
kelash
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kelash
|
(000000)
|
54
|
KHATEGAON
|
MP-20-006-042-003/31-A (SAKTYA)
|
1720006042NRG23120420220006804
|
13/04/2022
|
bhoma nayak
|
1720006042WL000420
|
bhoma nayak
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
bhomanayak
|
(000000)
|
55
|
KHATEGAON
|
MP-20-006-042-003/410 (SAKTYA)
|
1720006042NRG23120420220006805
|
13/04/2022
|
jhankha bai
|
1720006042WL000420
|
jhankha bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jhankhabai
|
(000000)
|
56
|
KHATEGAON
|
MP-20-006-042-003/412-A (SAKTYA)
|
1720006042NRG23120420220006806
|
13/04/2022
|
dinesh
|
1720006042WL000420
|
dinesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
dinesh
|
(000000)
|
57
|
KHATEGAON
|
MP-20-006-042-003/444 (SAKTYA)
|
1720006042NRG23120420220006807
|
13/04/2022
|
mukesh
|
1720006042WL000420
|
mukesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mukesh
|
(000000)
|
58
|
KHATEGAON
|
MP-20-006-042-003/445 (SAKTYA)
|
1720006042NRG23120420220006808
|
13/04/2022
|
kavita
|
1720006042WL000420
|
kavita
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kavita
|
(000000)
|
59
|
KHATEGAON
|
MP-20-006-042-003/449 (SAKTYA)
|
1720006042NRG23120420220006809
|
13/04/2022
|
sandhiya
|
1720006042WL000420
|
sandhiya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sandhiya
|
(000000)
|
60
|
KHATEGAON
|
MP-20-006-042-003/450 (SAKTYA)
|
1720006042NRG23120420220006810
|
13/04/2022
|
mamta bai
|
1720006042WL000420
|
mamta bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mamtabai
|
(000000)
|
61
|
KHATEGAON
|
MP-20-006-042-003/456 (SAKTYA)
|
1720006042NRG23120420220006811
|
13/04/2022
|
Santosh
|
1720006042WL000420
|
Santosh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Santosh
|
(000000)
|
62
|
KHATEGAON
|
MP-20-006-042-003/457 (SAKTYA)
|
1720006042NRG23120420220006813
|
13/04/2022
|
Chinta
|
1720006042WL000420
|
Chinta
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Chinta
|
(000000)
|
63
|
KHATEGAON
|
MP-20-006-042-003/489 (SAKTYA)
|
1720006042NRG23120420220006817
|
13/04/2022
|
sena bai
|
1720006042WL000420
|
sena bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
senabai
|
(000000)
|
64
|
KHATEGAON
|
MP-20-006-042-003/495 (SAKTYA)
|
1720006042NRG23120420220006820
|
13/04/2022
|
anokilal
|
1720006042WL000420
|
anokilal
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
anokilal
|
(000000)
|
65
|
KHATEGAON
|
MP-20-006-045-001/256 (PIPALYANANKAR)
|
1720006000NRG23120420220007342
|
13/04/2022
|
hanumant sing
|
1720006WL000451
|
hanumant sing
|
00045
|
BARB0KHATEG
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
hanumantsing
|
(000000)
|
66
|
KHATEGAON
|
MP-20-006-050-003/129-B (NAWALGAON)
|
1720006000NRG23120420220008132
|
13/04/2022
|
Sumanbai
|
1720006WL000513
|
Sumanbai
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sumanbai
|
(000000)
|
67
|
KHATEGAON
|
MP-20-006-050-003/146-A (NAWALGAON)
|
1720006000NRG23120420220008135
|
13/04/2022
|
Rukmani
|
1720006WL000513
|
Rukmani
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rukmani
|
(000000)
|
68
|
KHATEGAON
|
MP-20-006-050-003/84 (NAWALGAON)
|
1720006000NRG23120420220008140
|
13/04/2022
|
Arjun panvar
|
1720006WL000513
|
Arjun panvar
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Arjunpanvar
|
(000000)
|
69
|
KHATEGAON
|
MP-20-006-057-001/452-A (BAGDA)
|
1720006000NRG23120420220008161
|
13/04/2022
|
Gabru
|
1720006WL000515
|
Gabru
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Gabru
|
(000000)
|
70
|
KHATEGAON
|
MP-20-006-057-001/531 (BAGDA)
|
1720006000NRG23120420220008170
|
13/04/2022
|
Mayaram
|
1720006WL000515
|
Mayaram
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mayaram
|
(000000)
|
71
|
KHATEGAON
|
MP-20-006-057-001/548 (BAGDA)
|
1720006000NRG23120420220008171
|
13/04/2022
|
Ratiram
|
1720006WL000515
|
Ratiram
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ratiram
|
(000000)
|
72
|
KHATEGAON
|
MP-20-006-057-001/593 (BAGDA)
|
1720006000NRG23120420220008178
|
13/04/2022
|
Sita bai
|
1720006WL000515
|
Sita bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sitabai
|
(000000)
|
73
|
KHATEGAON
|
MP-20-006-057-001/624-A (BAGDA)
|
1720006000NRG23120420220008180
|
13/04/2022
|
Anusuiya Bai
|
1720006WL000515
|
Anusuiya Bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
AnusuiyaBai
|
(000000)
|
74
|
KHATEGAON
|
MP-20-006-058-001/48 (BHILKHEDI)
|
1720006058NRG23120420220007445
|
13/04/2022
|
morsingh
|
1720006058WL000462
|
morsingh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
morsingh
|
(000000)
|
75
|
KHATEGAON
|
MP-20-006-058-001/48-A (BHILKHEDI)
|
1720006058NRG23120420220007446
|
13/04/2022
|
Vijay
|
1720006058WL000462
|
Vijay
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Vijay
|
(000000)
|
76
|
KHATEGAON
|
MP-20-006-066-001/170-A (KANJIPUR)
|
1720006000NRG23120420220007223
|
13/04/2022
|
Dinesh
|
1720006WL000445
|
Dinesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Dinesh
|
(000000)
|
77
|
KHATEGAON
|
MP-20-006-066-001/170-A (KANJIPUR)
|
1720006000NRG23120420220007224
|
13/04/2022
|
Sunita
|
1720006WL000445
|
Sunita
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sunita
|
(000000)
|
78
|
KHATEGAON
|
MP-20-006-066-001/199-A (KANJIPUR)
|
1720006000NRG23120420220007429
|
13/04/2022
|
binu
|
1720006WL000461
|
binu
|
00045
|
BARB0KHATEG
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
binu
|
(000000)
|
79
|
KHATEGAON
|
MP-20-006-066-001/328 (KANJIPUR)
|
1720006000NRG23120420220007244
|
13/04/2022
|
Devilal
|
1720006WL000445
|
Devilal
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Devilal
|
(000000)
|
80
|
KHATEGAON
|
MP-20-006-066-001/332 (KANJIPUR)
|
1720006000NRG23120420220007247
|
13/04/2022
|
Chhitar
|
1720006WL000445
|
Chhitar
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Chhitar
|
(000000)
|
81
|
KHATEGAON
|
MP-20-006-066-001/332 (KANJIPUR)
|
1720006000NRG23120420220007246
|
13/04/2022
|
Govind
|
1720006WL000445
|
Govind
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Govind
|
(000000)
|
82
|
KHATEGAON
|
MP-20-006-066-001/332 (KANJIPUR)
|
1720006000NRG23120420220007248
|
13/04/2022
|
Mansingh
|
1720006WL000445
|
Mansingh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mansingh
|
(000000)
|
83
|
KHATEGAON
|
MP-20-006-066-001/332 (KANJIPUR)
|
1720006000NRG23120420220007249
|
13/04/2022
|
Maya
|
1720006WL000445
|
Maya
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Maya
|
(000000)
|
84
|
KHATEGAON
|
MP-20-006-066-001/390 (KANJIPUR)
|
1720006000NRG23120420220007253
|
13/04/2022
|
Radheshyam
|
1720006WL000445
|
Radheshyam
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Radheshyam
|
(000000)
|
85
|
KHATEGAON
|
MP-20-006-066-001/462 (KANJIPUR)
|
1720006000NRG23120420220007440
|
13/04/2022
|
parvatibai
|
1720006WL000461
|
parvatibai
|
00045
|
BARB0KHATEG
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
parvatibai
|
(000000)
|
86
|
KHATEGAON
|
MP-20-006-066-001/462 (KANJIPUR)
|
1720006000NRG23120420220007439
|
13/04/2022
|
shankar
|
1720006WL000461
|
shankar
|
00045
|
BARB0KHATEG
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
shankar
|
(000000)
|
87
|
KHATEGAON
|
MP-20-006-066-001/502 (KANJIPUR)
|
1720006000NRG23120420220007256
|
13/04/2022
|
Kedar
|
1720006WL000445
|
Kedar
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kedar
|
(000000)
|
88
|
KHATEGAON
|
MP-20-006-066-001/502 (KANJIPUR)
|
1720006000NRG23120420220007257
|
13/04/2022
|
Sima
|
1720006WL000445
|
Sima
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sima
|
(000000)
|
89
|
KHATEGAON
|
MP-20-006-066-001/511 (KANJIPUR)
|
1720006000NRG23120420220007260
|
13/04/2022
|
Hariram
|
1720006WL000445
|
Hariram
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Hariram
|
(000000)
|
90
|
KHATEGAON
|
MP-20-006-066-001/511 (KANJIPUR)
|
1720006000NRG23120420220007261
|
13/04/2022
|
Jeti
|
1720006WL000445
|
Jeti
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Jeti
|
(000000)
|
91
|
KHATEGAON
|
MP-20-006-066-001/518 (KANJIPUR)
|
1720006000NRG23120420220007264
|
13/04/2022
|
Manoj
|
1720006WL000445
|
Manoj
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
92
|
KHATEGAON
|
MP-20-006-008-003/177 (KAKARDI)
|
1720006000NRG23130420220008990
|
13/04/2022
|
chandan
|
1720006WL000562
|
chandan
|
00045
|
BARB0TRANSP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
chandan
|
(000000)
|
93
|
KHATEGAON
|
MP-20-006-008-003/177-B (KAKARDI)
|
1720006000NRG23130420220008992
|
13/04/2022
|
Abhishek
|
1720006WL000562
|
Abhishek
|
00045
|
BARB0TRANSP
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Abhishek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
94
|
KHATEGAON
|
MP-20-006-008-003/187-A (KAKARDI)
|
1720006000NRG23130420220008999
|
13/04/2022
|
Shubham
|
1720006WL000562
|
Shubham
|
00048
|
BKID0008820
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Shubham
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
95
|
KHATEGAON
|
MP-20-006-008-003/99-A (KAKARDI)
|
1720006000NRG23130420220009030
|
13/04/2022
|
deepika
|
1720006WL000562
|
deepika
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
deepika
|
(000000)
|
96
|
KHATEGAON
|
MP-20-006-014-003/141 (GANORA)
|
1720006000NRG23130420220008639
|
13/04/2022
|
arvind
|
1720006WL000543
|
arvind
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
arvind
|
(000000)
|
97
|
KHATEGAON
|
MP-20-006-014-003/59-A (GANORA)
|
1720006000NRG23130420220008655
|
13/04/2022
|
vimal
|
1720006WL000543
|
vimal
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
vimal
|
(000000)
|
98
|
KHATEGAON
|
MP-20-006-022-001/134-A (SUKARDI)
|
1720006000NRG23120420220007324
|
13/04/2022
|
NIRMALA BAI
|
1720006WL000450
|
NIRMALA BAI
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
NIRMALABAI
|
(000000)
|
99
|
KHATEGAON
|
MP-20-006-022-001/134-A (SUKARDI)
|
1720006000NRG23120420220007323
|
13/04/2022
|
RAJESH
|
1720006WL000450
|
RAJESH
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
RAJESH
|
(000000)
|
100
|
KHATEGAON
|
MP-20-006-022-001/134-B (SUKARDI)
|
1720006000NRG23120420220007326
|
13/04/2022
|
SONU BAI
|
1720006WL000450
|
SONU BAI
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
SONUBAI
|
(000000)
|
101
|
KHATEGAON
|
MP-20-006-022-001/275 (SUKARDI)
|
1720006000NRG23120420220007327
|
13/04/2022
|
Satyanarayan
|
1720006WL000450
|
Satyanarayan
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Satyanarayan
|
(000000)
|
102
|
KHATEGAON
|
MP-20-006-022-001/275-A (SUKARDI)
|
1720006000NRG23120420220007329
|
13/04/2022
|
Omprakash
|
1720006WL000450
|
Omprakash
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Omprakash
|
(000000)
|
103
|
KHATEGAON
|
MP-20-006-028-001/572-A (KHAL)
|
1720006028NRG23120420220007905
|
13/04/2022
|
Harnarayan
|
1720006028WL000496
|
Harnarayan
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Harnarayan
|
(000000)
|
104
|
KHATEGAON
|
MP-20-006-032-002/118-A (BARDA)
|
1720006032NRG23120420220006753
|
13/04/2022
|
manohar
|
1720006032WL000417
|
manohar
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
manohar
|
(000000)
|
105
|
KHATEGAON
|
MP-20-006-038-001/226-D (BARBAI)
|
1720006038NRG23110420220006430
|
13/04/2022
|
Ashok Lovanshi
|
1720006038WL000389
|
Ashok Lovanshi
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
AshokLovanshi
|
(000000)
|
106
|
KHATEGAON
|
MP-20-006-038-001/259 (BARBAI)
|
1720006038NRG23110420220006432
|
13/04/2022
|
Pralad
|
1720006038WL000389
|
Pralad
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Pralad
|
(000000)
|
107
|
KHATEGAON
|
MP-20-006-038-001/259-B (BARBAI)
|
1720006038NRG23110420220006434
|
13/04/2022
|
Dinesh
|
1720006038WL000389
|
Dinesh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Dinesh
|
(000000)
|
108
|
KHATEGAON
|
MP-20-006-038-001/271 (BARBAI)
|
1720006038NRG23110420220006436
|
13/04/2022
|
ramnarayan
|
1720006038WL000389
|
ramnarayan
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramnarayan
|
(000000)
|
109
|
KHATEGAON
|
MP-20-006-038-001/271-A (BARBAI)
|
1720006038NRG23110420220006437
|
13/04/2022
|
laxman
|
1720006038WL000389
|
laxman
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
laxman
|
(000000)
|
110
|
KHATEGAON
|
MP-20-006-038-001/302-B (BARBAI)
|
1720006038NRG23110420220006438
|
13/04/2022
|
ramlal
|
1720006038WL000389
|
ramlal
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramlal
|
(000000)
|
111
|
KHATEGAON
|
MP-20-006-039-001/264 (KAWALAS)
|
1720006000NRG23130420220008602
|
13/04/2022
|
sima bai
|
1720006WL000542
|
sima bai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
simabai
|
(000000)
|
112
|
KHATEGAON
|
MP-20-006-039-001/268 (KAWALAS)
|
1720006000NRG23130420220008606
|
13/04/2022
|
tarabai
|
1720006WL000542
|
tarabai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
tarabai
|
(000000)
|
113
|
KHATEGAON
|
MP-20-006-042-003/456 (SAKTYA)
|
1720006042NRG23120420220006812
|
13/04/2022
|
Sunna bai
|
1720006042WL000420
|
Sunna bai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sunnabai
|
(000000)
|
114
|
KHATEGAON
|
MP-20-006-057-001/131 (BAGDA)
|
1720006000NRG23120420220008160
|
13/04/2022
|
rakesh
|
1720006WL000515
|
rakesh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rakesh
|
(000000)
|
115
|
KHATEGAON
|
MP-20-006-057-001/478 (BAGDA)
|
1720006000NRG23120420220008165
|
13/04/2022
|
Rahul
|
1720006WL000515
|
Rahul
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rahul
|
(000000)
|
116
|
KHATEGAON
|
MP-20-006-058-001/24-A (BHILKHEDI)
|
1720006058NRG23120420220007443
|
13/04/2022
|
kayum
|
1720006058WL000462
|
kayum
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kayum
|
(000000)
|
117
|
KHATEGAON
|
MP-20-006-058-001/54 (BHILKHEDI)
|
1720006058NRG23120420220007447
|
13/04/2022
|
ompraksh
|
1720006058WL000462
|
ompraksh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ompraksh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
118
|
KHATEGAON
|
MP-20-006-008-003/114-B (KAKARDI)
|
1720006000NRG23130420220008968
|
13/04/2022
|
santosh
|
1720006WL000562
|
santosh
|
00048
|
BKID0008916
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
119
|
KHATEGAON
|
MP-20-006-050-003/104-A (NAWALGAON)
|
1720006000NRG23120420220008125
|
13/04/2022
|
Rahul
|
1720006WL000513
|
Rahul
|
00048
|
BKID0008923
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rahul
|
(000000)
|
120
|
KHATEGAON
|
MP-20-006-050-003/82 (NAWALGAON)
|
1720006000NRG23120420220008136
|
13/04/2022
|
Ankit
|
1720006WL000513
|
Ankit
|
00048
|
BKID0008923
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
121
|
KHATEGAON
|
MP-20-006-014-003/269-C (GANORA)
|
1720006000NRG23130420220008653
|
13/04/2022
|
jaya
|
1720006WL000543
|
jaya
|
00048
|
BKID0008924
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jaya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-028-001/110-A (KHAL)
|
1720006000NRG23120420220008143
|
13/04/2022
|
Santosh
|
1720006WL000514
|
Santosh
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
123
|
KHATEGAON
|
MP-20-006-028-001/514-A (KHAL)
|
1720006028NRG23120420220007901
|
13/04/2022
|
Shubham
|
1720006028WL000496
|
Shubham
|
00078
|
CNRB0005680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Shubham
|
(000000)
|
124
|
KHATEGAON
|
MP-20-006-032-001/24 (BARDA)
|
1720006032NRG23120420220006749
|
13/04/2022
|
palkram panwar
|
1720006032WL000417
|
palkram panwar
|
00078
|
CNRB0005680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
palkrampanwar
|
(000000)
|
125
|
KHATEGAON
|
MP-20-006-038-001/400-A (BARBAI)
|
1720006038NRG23110420220006444
|
13/04/2022
|
Staynaraya
|
1720006038WL000390
|
Staynaraya
|
00078
|
CNRB0005680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Staynaraya
|
(000000)
|
126
|
KHATEGAON
|
MP-20-006-058-001/132 (BHILKHEDI)
|
1720006000NRG23120420220007459
|
13/04/2022
|
ghusu
|
1720006WL000464
|
ghusu
|
00078
|
CNRB0005680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ghusu
|
(000000)
|
127
|
KHATEGAON
|
MP-20-006-058-001/162 (BHILKHEDI)
|
1720006000NRG23120420220007462
|
13/04/2022
|
GULAB
|
1720006WL000464
|
GULAB
|
00078
|
CNRB0005680
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
128
|
KHATEGAON
|
MP-20-006-022-001/275-A (SUKARDI)
|
1720006000NRG23120420220007332
|
13/04/2022
|
mayur meena
|
1720006WL000450
|
mayur meena
|
00152
|
HDFC0003041
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mayurmeena
|
(000000)
|
129
|
KHATEGAON
|
MP-20-006-057-001/585 (BAGDA)
|
1720006000NRG23120420220008177
|
13/04/2022
|
Suresh
|
1720006WL000515
|
Suresh
|
00152
|
HDFC0003041
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
130
|
KHATEGAON
|
MP-20-006-038-001/307-B (BARBAI)
|
1720006038NRG23110420220006442
|
13/04/2022
|
Bhujram
|
1720006038WL000390
|
Bhujram
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Bhujram
|
(000000)
|
131
|
KHATEGAON
|
MP-20-006-066-001/504 (KANJIPUR)
|
1720006000NRG23120420220007258
|
13/04/2022
|
Harishankar
|
1720006WL000445
|
Harishankar
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Harishankar
|
(000000)
|
132
|
KHATEGAON
|
MP-20-006-066-001/504 (KANJIPUR)
|
1720006000NRG23120420220007259
|
13/04/2022
|
Manisha
|
1720006WL000445
|
Manisha
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Manisha
|
(000000)
|
133
|
KHATEGAON
|
MP-20-006-066-001/513 (KANJIPUR)
|
1720006000NRG23120420220007441
|
13/04/2022
|
Kapik
|
1720006WL000461
|
Kapik
|
00168
|
ICIC0002577
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kapik
|
(000000)
|
134
|
KHATEGAON
|
MP-20-006-066-001/513 (KANJIPUR)
|
1720006000NRG23120420220007442
|
13/04/2022
|
Ranu
|
1720006WL000461
|
Ranu
|
00168
|
ICIC0002577
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ranu
|
(000000)
|
135
|
KHATEGAON
|
MP-20-006-066-001/521 (KANJIPUR)
|
1720006000NRG23120420220007265
|
13/04/2022
|
Anil
|
1720006WL000445
|
Anil
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Anil
|
(000000)
|
136
|
KHATEGAON
|
MP-20-006-066-001/521 (KANJIPUR)
|
1720006000NRG23120420220007266
|
13/04/2022
|
Malti
|
1720006WL000445
|
Malti
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
137
|
KHATEGAON
|
MP-20-006-005-004/53-A (LAKDANI)
|
1720006000NRG23120420220007153
|
13/04/2022
|
Soram bai
|
1720006WL000442
|
Soram bai
|
00354
|
PUNB0256900
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sorambai
|
(000000)
|
138
|
KHATEGAON
|
MP-20-006-005-004/86 (LAKDANI)
|
1720006000NRG23120420220007158
|
13/04/2022
|
Deepak
|
1720006WL000442
|
Deepak
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Deepak
|
(000000)
|
139
|
KHATEGAON
|
MP-20-006-005-004/86-A (LAKDANI)
|
1720006000NRG23120420220007160
|
13/04/2022
|
Manju meena
|
1720006WL000442
|
Manju meena
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Manjumeena
|
(000000)
|
140
|
KHATEGAON
|
MP-20-006-005-004/86-B (LAKDANI)
|
1720006000NRG23120420220007161
|
13/04/2022
|
Narayan
|
1720006WL000442
|
Narayan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Narayan
|
(000000)
|
141
|
KHATEGAON
|
MP-20-006-008-003/113-A (KAKARDI)
|
1720006000NRG23130420220008964
|
13/04/2022
|
Uma
|
1720006WL000562
|
Uma
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Uma
|
(000000)
|
142
|
KHATEGAON
|
MP-20-006-008-003/131-A (KAKARDI)
|
1720006000NRG23130420220008975
|
13/04/2022
|
Asha bai
|
1720006WL000562
|
Asha bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ashabai
|
(000000)
|
143
|
KHATEGAON
|
MP-20-006-008-003/14 (KAKARDI)
|
1720006000NRG23130420220008979
|
13/04/2022
|
Kishan
|
1720006WL000562
|
Kishan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kishan
|
(000000)
|
144
|
KHATEGAON
|
MP-20-006-008-003/14 (KAKARDI)
|
1720006000NRG23130420220008978
|
13/04/2022
|
Madan
|
1720006WL000562
|
Madan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Madan
|
(000000)
|
145
|
KHATEGAON
|
MP-20-006-008-003/159-A (KAKARDI)
|
1720006000NRG23130420220008985
|
13/04/2022
|
Sudama joshi
|
1720006WL000562
|
Sudama joshi
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sudamajoshi
|
(000000)
|
146
|
KHATEGAON
|
MP-20-006-008-003/170 (KAKARDI)
|
1720006000NRG23130420220008987
|
13/04/2022
|
Sarifkhan
|
1720006WL000562
|
Sarifkhan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sarifkhan
|
(000000)
|
147
|
KHATEGAON
|
MP-20-006-008-003/173-A (KAKARDI)
|
1720006000NRG23130420220008989
|
13/04/2022
|
Aman
|
1720006WL000562
|
Aman
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Aman
|
(000000)
|
148
|
KHATEGAON
|
MP-20-006-008-003/182 (KAKARDI)
|
1720006000NRG23130420220008994
|
13/04/2022
|
Deepak
|
1720006WL000562
|
Deepak
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Deepak
|
(000000)
|
149
|
KHATEGAON
|
MP-20-006-008-003/189-B (KAKARDI)
|
1720006000NRG23130420220009001
|
13/04/2022
|
Ajay
|
1720006WL000562
|
Ajay
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ajay
|
(000000)
|
150
|
KHATEGAON
|
MP-20-006-008-003/205 (KAKARDI)
|
1720006000NRG23130420220009004
|
13/04/2022
|
Omprakash
|
1720006WL000562
|
Omprakash
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Omprakash
|
(000000)
|
151
|
KHATEGAON
|
MP-20-006-008-003/49-A (KAKARDI)
|
1720006000NRG23130420220009014
|
13/04/2022
|
Rekha bai
|
1720006WL000562
|
Rekha bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rekhabai
|
(000000)
|
152
|
KHATEGAON
|
MP-20-006-008-003/52-A (KAKARDI)
|
1720006000NRG23130420220009015
|
13/04/2022
|
Santosh
|
1720006WL000562
|
Santosh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Santosh
|
(000000)
|
153
|
KHATEGAON
|
MP-20-006-008-003/91-A (KAKARDI)
|
1720006000NRG23130420220009028
|
13/04/2022
|
Mukesh
|
1720006WL000562
|
Mukesh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mukesh
|
(000000)
|
154
|
KHATEGAON
|
MP-20-006-008-003/93-A (KAKARDI)
|
1720006000NRG23130420220009029
|
13/04/2022
|
Kallu singh
|
1720006WL000562
|
Kallu singh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kallusingh
|
(000000)
|
155
|
KHATEGAON
|
MP-20-006-010-001/119 (AAMLA)
|
1720006010NRG23120420220007137
|
13/04/2022
|
SUGNA BAI
|
1720006010WL000441
|
SUGNA BAI
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
SUGNABAI
|
(000000)
|
156
|
KHATEGAON
|
MP-20-006-010-001/201-A (AAMLA)
|
1720006010NRG23120420220007139
|
13/04/2022
|
akram
|
1720006010WL000441
|
akram
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
akram
|
(000000)
|
157
|
KHATEGAON
|
MP-20-006-010-001/301 (AAMLA)
|
1720006010NRG23120420220007140
|
13/04/2022
|
ajeej
|
1720006010WL000441
|
ajeej
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ajeej
|
(000000)
|
158
|
KHATEGAON
|
MP-20-006-010-001/301-A (AAMLA)
|
1720006010NRG23120420220007141
|
13/04/2022
|
irfan khan
|
1720006010WL000441
|
irfan khan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
irfankhan
|
(000000)
|
159
|
KHATEGAON
|
MP-20-006-010-001/95-A (AAMLA)
|
1720006010NRG23120420220007145
|
13/04/2022
|
shobharam
|
1720006010WL000441
|
shobharam
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
shobharam
|
(000000)
|
160
|
KHATEGAON
|
MP-20-006-014-003/269-C (GANORA)
|
1720006000NRG23130420220008652
|
13/04/2022
|
ajay
|
1720006WL000543
|
ajay
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29364
|
29364
|
|
|
|
|
|
|
|
161
|
KHATEGAON
|
MP-20-006-008-003/147-B (KAKARDI)
|
1720006000NRG23130420220008980
|
13/04/2022
|
Jabarsingh
|
1720006WL000562
|
Jabarsingh
|
00415
|
SBIN0030010
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Jabarsingh
|
(000000)
|
162
|
KHATEGAON
|
MP-20-006-008-003/189-A (KAKARDI)
|
1720006000NRG23130420220009000
|
13/04/2022
|
Sandeep
|
1720006WL000562
|
Sandeep
|
00415
|
SBIN0030010
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
163
|
KHATEGAON
|
MP-20-006-005-004/70 (LAKDANI)
|
1720006000NRG23120420220007157
|
13/04/2022
|
Reena Meena
|
1720006WL000442
|
Reena Meena
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ReenaMeena
|
(000000)
|
164
|
KHATEGAON
|
MP-20-006-008-003/46 (KAKARDI)
|
1720006000NRG23130420220009008
|
13/04/2022
|
dayaram
|
1720006WL000562
|
dayaram
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
dayaram
|
(000000)
|
165
|
KHATEGAON
|
MP-20-006-014-003/113 (GANORA)
|
1720006000NRG23130420220008636
|
13/04/2022
|
Santosh
|
1720006WL000543
|
Santosh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Santosh
|
(000000)
|
166
|
KHATEGAON
|
MP-20-006-022-001/12 (SUKARDI)
|
1720006000NRG23120420220007322
|
13/04/2022
|
Rambati kajle
|
1720006WL000450
|
Rambati kajle
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rambatikajle
|
(000000)
|
167
|
KHATEGAON
|
MP-20-006-022-001/134-B (SUKARDI)
|
1720006000NRG23120420220007325
|
13/04/2022
|
SANJAY
|
1720006WL000450
|
SANJAY
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
SANJAY
|
(000000)
|
168
|
KHATEGAON
|
MP-20-006-022-001/275-A (SUKARDI)
|
1720006000NRG23120420220007331
|
13/04/2022
|
deepak
|
1720006WL000450
|
deepak
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
deepak
|
(000000)
|
169
|
KHATEGAON
|
MP-20-006-022-001/275-A (SUKARDI)
|
1720006000NRG23120420220007333
|
13/04/2022
|
jyoti meena
|
1720006WL000450
|
jyoti meena
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jyotimeena
|
(000000)
|
170
|
KHATEGAON
|
MP-20-006-028-001/299-B (KHAL)
|
1720006000NRG23120420220008153
|
13/04/2022
|
Annad
|
1720006WL000514
|
Annad
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Annad
|
(000000)
|
171
|
KHATEGAON
|
MP-20-006-028-001/514-A (KHAL)
|
1720006028NRG23120420220007900
|
13/04/2022
|
Narbadaprasad
|
1720006028WL000496
|
Narbadaprasad
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Narbadaprasad
|
(000000)
|
172
|
KHATEGAON
|
MP-20-006-030-001/322-B (KANKARIYA)
|
1720006030NRG23120420220007136
|
13/04/2022
|
GHANSHYAM RATANLAL
|
1720006030WL000440
|
GHANSHYAM RATANLAL
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
GHANSHYAMRATANLAL
|
(000000)
|
173
|
KHATEGAON
|
MP-20-006-032-001/7 (BARDA)
|
1720006032NRG23120420220006752
|
13/04/2022
|
rupsingh
|
1720006032WL000417
|
rupsingh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rupsingh
|
(000000)
|
174
|
KHATEGAON
|
MP-20-006-032-002/141 (BARDA)
|
1720006032NRG23120420220006755
|
13/04/2022
|
chandar singh
|
1720006032WL000417
|
chandar singh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
chandarsingh
|
(000000)
|
175
|
KHATEGAON
|
MP-20-006-032-002/162-A (BARDA)
|
1720006000NRG23130420220008667
|
13/04/2022
|
taramani bai
|
1720006WL000544
|
taramani bai
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
taramanibai
|
(000000)
|
176
|
KHATEGAON
|
MP-20-006-032-002/217-A (BARDA)
|
1720006032NRG23120420220006756
|
13/04/2022
|
narayan
|
1720006032WL000417
|
narayan
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
narayan
|
(000000)
|
177
|
KHATEGAON
|
MP-20-006-038-001/307 (BARBAI)
|
1720006038NRG23110420220006440
|
13/04/2022
|
laxmi bai
|
1720006038WL000390
|
laxmi bai
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
laxmibai
|
(000000)
|
178
|
KHATEGAON
|
MP-20-006-038-001/307-A (BARBAI)
|
1720006038NRG23110420220006441
|
13/04/2022
|
Parmanand
|
1720006038WL000390
|
Parmanand
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Parmanand
|
(000000)
|
179
|
KHATEGAON
|
MP-20-006-038-001/402 (BARBAI)
|
1720006038NRG23120420220007270
|
13/04/2022
|
Pawan
|
1720006038WL000446
|
Pawan
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
543001471
|
|
Pawan
|
(000000)
|
180
|
KHATEGAON
|
MP-20-006-039-001/230-A (KAWALAS)
|
1720006000NRG23130420220008597
|
13/04/2022
|
vikas
|
1720006WL000542
|
vikas
|
00415
|
SBIN0030011
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
vikas
|
(000000)
|
181
|
KHATEGAON
|
MP-20-006-042-003/153 (SAKTYA)
|
1720006042NRG23120420220006797
|
13/04/2022
|
jhumki bai
|
1720006042WL000420
|
jhumki bai
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jhumkibai
|
(000000)
|
182
|
KHATEGAON
|
MP-20-006-042-003/495 (SAKTYA)
|
1720006042NRG23120420220006821
|
13/04/2022
|
sumantra bai
|
1720006042WL000420
|
sumantra bai
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sumantrabai
|
(000000)
|
183
|
KHATEGAON
|
MP-20-006-042-003/73 (SAKTYA)
|
1720006042NRG23120420220006828
|
13/04/2022
|
ramnivash
|
1720006042WL000420
|
ramnivash
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramnivash
|
(000000)
|
184
|
KHATEGAON
|
MP-20-006-058-001/105 (BHILKHEDI)
|
1720006058NRG23120420220007450
|
13/04/2022
|
chute
|
1720006058WL000463
|
chute
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
chute
|
(000000)
|
185
|
KHATEGAON
|
MP-20-006-058-001/121 (BHILKHEDI)
|
1720006058NRG23120420220007456
|
13/04/2022
|
SANTOSH
|
1720006058WL000463
|
SANTOSH
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
SANTOSH
|
(000000)
|
186
|
KHATEGAON
|
MP-20-006-066-001/168 (KANJIPUR)
|
1720006000NRG23120420220007220
|
13/04/2022
|
Anita
|
1720006WL000445
|
Anita
|
00415
|
SBIN0030011
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
Account closed
|
|
|
187
|
KHATEGAON
|
MP-20-006-066-001/168 (KANJIPUR)
|
1720006000NRG23120420220007219
|
13/04/2022
|
jagdish
|
1720006WL000445
|
jagdish
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jagdish
|
(000000)
|
188
|
KHATEGAON
|
MP-20-006-066-001/170 (KANJIPUR)
|
1720006000NRG23120420220007222
|
13/04/2022
|
Reva
|
1720006WL000445
|
Reva
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Reva
|
(000000)
|
189
|
KHATEGAON
|
MP-20-006-066-001/512 (KANJIPUR)
|
1720006000NRG23120420220007262
|
13/04/2022
|
Dilip
|
1720006WL000445
|
Dilip
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Dilip
|
(000000)
|
190
|
KHATEGAON
|
MP-20-006-066-001/512 (KANJIPUR)
|
1720006000NRG23120420220007263
|
13/04/2022
|
Krapa
|
1720006WL000445
|
Krapa
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Krapa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34002
|
34002
|
|
|
|
|
|
|
|
191
|
KHATEGAON
|
MP-20-006-038-001/401 (BARBAI)
|
1720006038NRG23120420220007268
|
13/04/2022
|
Satish
|
1720006038WL000446
|
Satish
|
00468
|
UBIN0569542
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
543001471
|
|
Satish
|
(000000)
|
192
|
KHATEGAON
|
MP-20-006-038-001/60 (BARBAI)
|
1720006038NRG23120420220007272
|
13/04/2022
|
ladaki bai
|
1720006038WL000446
|
ladaki bai
|
00468
|
UBIN0569542
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
543001471
|
|
ladakibai
|
(000000)
|
193
|
KHATEGAON
|
MP-20-006-038-001/60-A (BARBAI)
|
1720006038NRG23120420220007273
|
13/04/2022
|
Hemlata
|
1720006038WL000446
|
Hemlata
|
00468
|
UBIN0569542
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
543001471
|
|
Hemlata
|
(000000)
|
194
|
KHATEGAON
|
MP-20-006-039-001/165 (KAWALAS)
|
1720006000NRG23130420220008588
|
13/04/2022
|
santosh
|
1720006WL000542
|
santosh
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
santosh
|
(000000)
|
195
|
KHATEGAON
|
MP-20-006-039-001/205-A (KAWALAS)
|
1720006000NRG23130420220008594
|
13/04/2022
|
moolachand
|
1720006WL000542
|
moolachand
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
moolachand
|
(000000)
|
196
|
KHATEGAON
|
MP-20-006-039-001/215-C (KAWALAS)
|
1720006000NRG23130420220008595
|
13/04/2022
|
suresh panwar
|
1720006WL000542
|
suresh panwar
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sureshpanwar
|
(000000)
|
197
|
KHATEGAON
|
MP-20-006-039-001/280-A (KAWALAS)
|
1720006000NRG23130420220008608
|
13/04/2022
|
sima bai
|
1720006WL000542
|
sima bai
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
simabai
|
(000000)
|
198
|
KHATEGAON
|
MP-20-006-039-001/316 (KAWALAS)
|
1720006000NRG23130420220008623
|
13/04/2022
|
suresh bhadu
|
1720006WL000542
|
suresh bhadu
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sureshbhadu
|
(000000)
|
199
|
KHATEGAON
|
MP-20-006-039-001/340 (KAWALAS)
|
1720006000NRG23130420220008629
|
13/04/2022
|
Devilal
|
1720006WL000542
|
Devilal
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Devilal
|
(000000)
|
200
|
KHATEGAON
|
MP-20-006-039-001/340 (KAWALAS)
|
1720006000NRG23130420220008630
|
13/04/2022
|
Gambhir
|
1720006WL000542
|
Gambhir
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Gambhir
|
(000000)
|
201
|
KHATEGAON
|
MP-20-006-039-001/345 (KAWALAS)
|
1720006000NRG23130420220008631
|
13/04/2022
|
Ramchandar jaiswal
|
1720006WL000542
|
Ramchandar jaiswal
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ramchandarjaiswal
|
(000000)
|
202
|
KHATEGAON
|
MP-20-006-041-003/263 (PADIYADEH)
|
1720006041NRG23130420220008716
|
13/04/2022
|
harishankar
|
1720006041WL000547
|
harishankar
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
harishankar
|
(000000)
|
203
|
KHATEGAON
|
MP-20-006-041-003/264 (PADIYADEH)
|
1720006041NRG23130420220008717
|
13/04/2022
|
seema bai
|
1720006041WL000547
|
seema bai
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
seemabai
|
(000000)
|
204
|
KHATEGAON
|
MP-20-006-041-003/296 (PADIYADEH)
|
1720006041NRG23130420220008719
|
13/04/2022
|
Vivek
|
1720006041WL000547
|
Vivek
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Vivek
|
(000000)
|
205
|
KHATEGAON
|
MP-20-006-057-001/491 (BAGDA)
|
1720006000NRG23120420220008168
|
13/04/2022
|
Aman
|
1720006WL000515
|
Aman
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18162
|
18162
|
|
|
|
|
|
|
|
206
|
KHATEGAON
|
MP-20-006-005-004/53-A (LAKDANI)
|
1720006000NRG23120420220007152
|
13/04/2022
|
Mahesh
|
1720006WL000442
|
Mahesh
|
00601
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mahesh
|
(000000)
|
207
|
KHATEGAON
|
MP-20-006-008-003/182-B (KAKARDI)
|
1720006000NRG23130420220008996
|
13/04/2022
|
Kavita
|
1720006WL000562
|
Kavita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kavita
|
(000000)
|
208
|
KHATEGAON
|
MP-20-006-014-003/124 (GANORA)
|
1720006000NRG23130420220008637
|
13/04/2022
|
kelash
|
1720006WL000543
|
kelash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kelash
|
(000000)
|
209
|
KHATEGAON
|
MP-20-006-014-003/124 (GANORA)
|
1720006000NRG23130420220008638
|
13/04/2022
|
parvat
|
1720006WL000543
|
parvat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
parvat
|
(000000)
|
210
|
KHATEGAON
|
MP-20-006-014-003/94 (GANORA)
|
1720006000NRG23130420220008660
|
13/04/2022
|
lakhan
|
1720006WL000543
|
lakhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
lakhan
|
(000000)
|
211
|
KHATEGAON
|
MP-20-006-039-001/60 (KAWALAS)
|
1720006000NRG23130420220008634
|
13/04/2022
|
chhama bai
|
1720006WL000542
|
chhama bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
chhamabai
|
(000000)
|
212
|
KHATEGAON
|
MP-20-006-058-001/127 (BHILKHEDI)
|
1720006058NRG23120420220007457
|
13/04/2022
|
hari
|
1720006058WL000463
|
hari
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
hari
|
(000000)
|
213
|
KHATEGAON
|
MP-20-006-058-001/26 (BHILKHEDI)
|
1720006058NRG23120420220007444
|
13/04/2022
|
kanhiya
|
1720006058WL000462
|
kanhiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kanhiya
|
(000000)
|
214
|
KHATEGAON
|
MP-20-006-066-001/204 (KANJIPUR)
|
1720006000NRG23120420220007231
|
13/04/2022
|
bilash
|
1720006WL000445
|
bilash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
bilash
|
(000000)
|
215
|
KHATEGAON
|
MP-20-006-066-001/310 (KANJIPUR)
|
1720006000NRG23120420220007241
|
13/04/2022
|
prem
|
1720006WL000445
|
prem
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12228
|
12228
|
|
|
|
|
|
|
|
216
|
KHATEGAON
|
MP-20-006-014-003/217 (GANORA)
|
1720006000NRG23130420220008647
|
13/04/2022
|
Ashok Joshi
|
1720006WL000543
|
Ashok Joshi
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
AshokJoshi
|
(000000)
|
217
|
KHATEGAON
|
MP-20-006-014-003/217 (GANORA)
|
1720006000NRG23130420220008648
|
13/04/2022
|
Manju Bai Joshi
|
1720006WL000543
|
Manju Bai Joshi
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ManjuBaiJoshi
|
(000000)
|
218
|
KHATEGAON
|
MP-20-006-014-003/78-A (GANORA)
|
1720006000NRG23130420220008658
|
13/04/2022
|
bijesh
|
1720006WL000543
|
bijesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
bijesh
|
(000000)
|
219
|
KHATEGAON
|
MP-20-006-017-003/50 (KISHANPUR)
|
1720006017NRG23120420220007167
|
13/04/2022
|
rukhmani
|
1720006017WL000443
|
rukhmani
|
00666
|
IDFB0041171
|
204
|
204
|
Processed
|
05/05/2022
|
|
543001471
|
|
rukhmani
|
(000000)
|
220
|
KHATEGAON
|
MP-20-006-032-002/105 (BARDA)
|
1720006000NRG23130420220008663
|
13/04/2022
|
kelash
|
1720006WL000544
|
kelash
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kelash
|
(000000)
|
221
|
KHATEGAON
|
MP-20-006-032-002/205 (BARDA)
|
1720006000NRG23130420220008669
|
13/04/2022
|
pitam
|
1720006WL000544
|
pitam
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
pitam
|
(000000)
|
222
|
KHATEGAON
|
MP-20-006-032-002/61 (BARDA)
|
1720006000NRG23130420220008671
|
13/04/2022
|
jainarayan
|
1720006WL000544
|
jainarayan
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jainarayan
|
(000000)
|
223
|
KHATEGAON
|
MP-20-006-032-002/61 (BARDA)
|
1720006000NRG23130420220008672
|
13/04/2022
|
sanju bai
|
1720006WL000544
|
sanju bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sanjubai
|
(000000)
|
224
|
KHATEGAON
|
MP-20-006-032-002/8 (BARDA)
|
1720006000NRG23130420220008673
|
13/04/2022
|
mansingh
|
1720006WL000544
|
mansingh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mansingh
|
(000000)
|
225
|
KHATEGAON
|
MP-20-006-039-001/287-A (KAWALAS)
|
1720006000NRG23130420220008613
|
13/04/2022
|
Kailash kadwal
|
1720006WL000542
|
Kailash kadwal
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kailashkadwal
|
(000000)
|
226
|
KHATEGAON
|
MP-20-006-042-003/133 (SAKTYA)
|
1720006042NRG23120420220006794
|
13/04/2022
|
patu
|
1720006042WL000420
|
patu
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
patu
|
(000000)
|
227
|
KHATEGAON
|
MP-20-006-042-003/153 (SAKTYA)
|
1720006042NRG23120420220006798
|
13/04/2022
|
dinesh
|
1720006042WL000420
|
dinesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
dinesh
|
(000000)
|
228
|
KHATEGAON
|
MP-20-006-042-003/52 (SAKTYA)
|
1720006042NRG23120420220006825
|
13/04/2022
|
govind
|
1720006042WL000420
|
govind
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
govind
|
(000000)
|
229
|
KHATEGAON
|
MP-20-006-042-003/73-A (SAKTYA)
|
1720006042NRG23120420220006829
|
13/04/2022
|
sarvan nayak
|
1720006042WL000420
|
sarvan nayak
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sarvannayak
|
(000000)
|
230
|
KHATEGAON
|
MP-20-006-042-003/76 (SAKTYA)
|
1720006042NRG23120420220006830
|
13/04/2022
|
kaniram
|
1720006042WL000420
|
kaniram
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kaniram
|
(000000)
|
231
|
KHATEGAON
|
MP-20-006-042-003/98-A (SAKTYA)
|
1720006042NRG23120420220006832
|
13/04/2022
|
vinod
|
1720006042WL000420
|
vinod
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
vinod
|
(000000)
|
232
|
KHATEGAON
|
MP-20-006-050-003/116 (NAWALGAON)
|
1720006000NRG23120420220008126
|
13/04/2022
|
Anju bai
|
1720006WL000513
|
Anju bai
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Anjubai
|
(000000)
|
233
|
KHATEGAON
|
MP-20-006-050-003/117 (NAWALGAON)
|
1720006000NRG23120420220008127
|
13/04/2022
|
Amaribai
|
1720006WL000513
|
Amaribai
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Amaribai
|
(000000)
|
234
|
KHATEGAON
|
MP-20-006-050-003/117-A (NAWALGAON)
|
1720006000NRG23120420220008128
|
13/04/2022
|
Rahul
|
1720006WL000513
|
Rahul
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rahul
|
(000000)
|
235
|
KHATEGAON
|
MP-20-006-050-003/121 (NAWALGAON)
|
1720006000NRG23120420220008129
|
13/04/2022
|
Aasha
|
1720006WL000513
|
Aasha
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Aasha
|
(000000)
|
236
|
KHATEGAON
|
MP-20-006-050-003/141 (NAWALGAON)
|
1720006000NRG23120420220008133
|
13/04/2022
|
Kamlesh
|
1720006WL000513
|
Kamlesh
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kamlesh
|
(000000)
|
237
|
KHATEGAON
|
MP-20-006-050-003/141 (NAWALGAON)
|
1720006000NRG23120420220008134
|
13/04/2022
|
Meena
|
1720006WL000513
|
Meena
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Meena
|
(000000)
|
238
|
KHATEGAON
|
MP-20-006-050-003/83-A (NAWALGAON)
|
1720006000NRG23120420220008138
|
13/04/2022
|
Mahendra darji
|
1720006WL000513
|
Mahendra darji
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mahendradarji
|
(000000)
|
239
|
KHATEGAON
|
MP-20-006-053-001/74-A (BURADA)
|
1720006053NRG23120420220006949
|
13/04/2022
|
suman bai
|
1720006053WL000428
|
suman bai
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
sumanbai
|
(000000)
|
240
|
KHATEGAON
|
MP-20-006-053-001/81-A (BURADA)
|
1720006053NRG23120420220006950
|
13/04/2022
|
sanju bai gurjar
|
1720006053WL000428
|
sanju bai gurjar
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
sanjubaigurjar
|
(000000)
|
241
|
KHATEGAON
|
MP-20-006-058-001/1-A (BHILKHEDI)
|
1720006058NRG23120420220007449
|
13/04/2022
|
balram
|
1720006058WL000463
|
balram
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
balram
|
(000000)
|
242
|
KHATEGAON
|
MP-20-006-058-001/22 (BHILKHEDI)
|
1720006000NRG23120420220007464
|
13/04/2022
|
sepu
|
1720006WL000464
|
sepu
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sepu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
243
|
KHATEGAON
|
MP-20-006-057-002/531 (BAGDA)
|
1720006000NRG23120420220008184
|
13/04/2022
|
lattu
|
1720006WL000515
|
lattu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
lattu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
244
|
KHATEGAON
|
MP-20-006-008-003/121 (KAKARDI)
|
1720006000NRG23130420220008970
|
13/04/2022
|
shuklal
|
1720006WL000562
|
shuklal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
shuklal
|
(000000)
|
245
|
KHATEGAON
|
MP-20-006-008-003/121-B (KAKARDI)
|
1720006000NRG23130420220008971
|
13/04/2022
|
Vijendra
|
1720006WL000562
|
Vijendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Vijendra
|
(000000)
|
246
|
KHATEGAON
|
MP-20-006-008-003/121-C (KAKARDI)
|
1720006000NRG23130420220008972
|
13/04/2022
|
Udaysingh
|
1720006WL000562
|
Udaysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Udaysingh
|
(000000)
|
247
|
KHATEGAON
|
MP-20-006-008-003/122-A (KAKARDI)
|
1720006000NRG23130420220008973
|
13/04/2022
|
Imrat
|
1720006WL000562
|
Imrat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Imrat
|
(000000)
|
248
|
KHATEGAON
|
MP-20-006-008-003/134-A (KAKARDI)
|
1720006000NRG23130420220008976
|
13/04/2022
|
Pooja
|
1720006WL000562
|
Pooja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Pooja
|
(000000)
|
249
|
KHATEGAON
|
MP-20-006-008-003/177-A (KAKARDI)
|
1720006000NRG23130420220008991
|
13/04/2022
|
Tanu
|
1720006WL000562
|
Tanu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Tanu
|
(000000)
|
250
|
KHATEGAON
|
MP-20-006-008-003/177-C (KAKARDI)
|
1720006000NRG23130420220008993
|
13/04/2022
|
Bulbul
|
1720006WL000562
|
Bulbul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Bulbul
|
(000000)
|
251
|
KHATEGAON
|
MP-20-006-008-003/182-A (KAKARDI)
|
1720006000NRG23130420220008995
|
13/04/2022
|
Reena
|
1720006WL000562
|
Reena
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Reena
|
(000000)
|
252
|
KHATEGAON
|
MP-20-006-008-003/182-C (KAKARDI)
|
1720006000NRG23130420220008997
|
13/04/2022
|
jyoti
|
1720006WL000562
|
jyoti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jyoti
|
(000000)
|
253
|
KHATEGAON
|
MP-20-006-008-003/202 (KAKARDI)
|
1720006000NRG23130420220009002
|
13/04/2022
|
vinita bai
|
1720006WL000562
|
vinita bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
vinitabai
|
(000000)
|
254
|
KHATEGAON
|
MP-20-006-008-003/203 (KAKARDI)
|
1720006000NRG23130420220009003
|
13/04/2022
|
Bhawarsingh
|
1720006WL000562
|
Bhawarsingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Bhawarsingh
|
(000000)
|
255
|
KHATEGAON
|
MP-20-006-008-003/4 (KAKARDI)
|
1720006000NRG23130420220009007
|
13/04/2022
|
Kesar bai
|
1720006WL000562
|
Kesar bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kesarbai
|
(000000)
|
256
|
KHATEGAON
|
MP-20-006-008-003/46-A (KAKARDI)
|
1720006000NRG23130420220009009
|
13/04/2022
|
Shushila
|
1720006WL000562
|
Shushila
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Shushila
|
(000000)
|
257
|
KHATEGAON
|
MP-20-006-008-003/46-B (KAKARDI)
|
1720006000NRG23130420220009010
|
13/04/2022
|
Paru
|
1720006WL000562
|
Paru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Paru
|
(000000)
|
258
|
KHATEGAON
|
MP-20-006-008-003/46-C (KAKARDI)
|
1720006000NRG23130420220009012
|
13/04/2022
|
rina
|
1720006WL000562
|
rina
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rina
|
(000000)
|
259
|
KHATEGAON
|
MP-20-006-008-003/46-C (KAKARDI)
|
1720006000NRG23130420220009011
|
13/04/2022
|
shiv
|
1720006WL000562
|
shiv
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
shiv
|
(000000)
|
260
|
KHATEGAON
|
MP-20-006-008-003/55-A (KAKARDI)
|
1720006000NRG23130420220009016
|
13/04/2022
|
Khemli
|
1720006WL000562
|
Khemli
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Khemli
|
(000000)
|
261
|
KHATEGAON
|
MP-20-006-008-003/55-B (KAKARDI)
|
1720006000NRG23130420220009017
|
13/04/2022
|
shyamlal
|
1720006WL000562
|
shyamlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
shyamlal
|
(000000)
|
262
|
KHATEGAON
|
MP-20-006-008-003/58-A (KAKARDI)
|
1720006000NRG23130420220009018
|
13/04/2022
|
sandeep
|
1720006WL000562
|
sandeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sandeep
|
(000000)
|
263
|
KHATEGAON
|
MP-20-006-008-003/70 (KAKARDI)
|
1720006000NRG23130420220009019
|
13/04/2022
|
Nani bai
|
1720006WL000562
|
Nani bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Nanibai
|
(000000)
|
264
|
KHATEGAON
|
MP-20-006-008-003/70-A (KAKARDI)
|
1720006000NRG23130420220009020
|
13/04/2022
|
Shivlal
|
1720006WL000562
|
Shivlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Shivlal
|
(000000)
|
265
|
KHATEGAON
|
MP-20-006-008-003/70-B (KAKARDI)
|
1720006000NRG23130420220009021
|
13/04/2022
|
jadiya
|
1720006WL000562
|
jadiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jadiya
|
(000000)
|
266
|
KHATEGAON
|
MP-20-006-008-003/70-B (KAKARDI)
|
1720006000NRG23130420220009022
|
13/04/2022
|
Janaki jamare
|
1720006WL000562
|
Janaki jamare
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Janakijamare
|
(000000)
|
267
|
KHATEGAON
|
MP-20-006-008-003/70-C (KAKARDI)
|
1720006000NRG23130420220009023
|
13/04/2022
|
Lalta Bai
|
1720006WL000562
|
Lalta Bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
LaltaBai
|
(000000)
|
268
|
KHATEGAON
|
MP-20-006-008-003/83 (KAKARDI)
|
1720006000NRG23130420220009026
|
13/04/2022
|
Sonu
|
1720006WL000562
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sonu
|
(000000)
|
269
|
KHATEGAON
|
MP-20-006-008-003/83-A (KAKARDI)
|
1720006000NRG23130420220009027
|
13/04/2022
|
Rakesh
|
1720006WL000562
|
Rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rakesh
|
(000000)
|
270
|
KHATEGAON
|
MP-20-006-014-003/16-A (GANORA)
|
1720006000NRG23130420220008640
|
13/04/2022
|
Dinesh
|
1720006WL000543
|
Dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Dinesh
|
(000000)
|
271
|
KHATEGAON
|
MP-20-006-014-003/198-A (GANORA)
|
1720006000NRG23130420220008646
|
13/04/2022
|
Hemraj
|
1720006WL000543
|
Hemraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Hemraj
|
(000000)
|
272
|
KHATEGAON
|
MP-20-006-014-003/234-A (GANORA)
|
1720006000NRG23130420220008651
|
13/04/2022
|
aarti
|
1720006WL000543
|
aarti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
aarti
|
(000000)
|
273
|
KHATEGAON
|
MP-20-006-014-003/234-A (GANORA)
|
1720006000NRG23130420220008650
|
13/04/2022
|
sanjay
|
1720006WL000543
|
sanjay
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sanjay
|
(000000)
|
274
|
KHATEGAON
|
MP-20-006-014-003/28-A (GANORA)
|
1720006000NRG23130420220008654
|
13/04/2022
|
santosh
|
1720006WL000543
|
santosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
santosh
|
(000000)
|
275
|
KHATEGAON
|
MP-20-006-041-003/325 (PADIYADEH)
|
1720006041NRG23130420220008720
|
13/04/2022
|
narmada
|
1720006041WL000547
|
narmada
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
narmada
|
(000000)
|
276
|
KHATEGAON
|
MP-20-006-041-003/338 (PADIYADEH)
|
1720006041NRG23130420220008721
|
13/04/2022
|
jitu
|
1720006041WL000547
|
jitu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
jitu
|
(000000)
|
277
|
KHATEGAON
|
MP-20-006-045-001/156 (PIPALYANANKAR)
|
1720006045NRG23120420220007309
|
13/04/2022
|
manju
|
1720006045WL000449
|
manju
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
manju
|
(000000)
|
278
|
KHATEGAON
|
MP-20-006-045-001/190 (PIPALYANANKAR)
|
1720006045NRG23120420220007310
|
13/04/2022
|
rajes
|
1720006045WL000449
|
rajes
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
rajes
|
(000000)
|
279
|
KHATEGAON
|
MP-20-006-045-001/197 (PIPALYANANKAR)
|
1720006045NRG23120420220007311
|
13/04/2022
|
mahendra
|
1720006045WL000449
|
mahendra
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
mahendra
|
(000000)
|
280
|
KHATEGAON
|
MP-20-006-045-001/213 (PIPALYANANKAR)
|
1720006045NRG23120420220007312
|
13/04/2022
|
ramesh
|
1720006045WL000449
|
ramesh
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramesh
|
(000000)
|
281
|
KHATEGAON
|
MP-20-006-045-001/224 (PIPALYANANKAR)
|
1720006045NRG23120420220007313
|
13/04/2022
|
sugna
|
1720006045WL000449
|
sugna
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
sugna
|
(000000)
|
282
|
KHATEGAON
|
MP-20-006-045-001/243 (PIPALYANANKAR)
|
1720006045NRG23120420220007314
|
13/04/2022
|
saroj
|
1720006045WL000449
|
saroj
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
saroj
|
(000000)
|
283
|
KHATEGAON
|
MP-20-006-045-001/470 (PIPALYANANKAR)
|
1720006045NRG23120420220007315
|
13/04/2022
|
karan
|
1720006045WL000449
|
karan
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
karan
|
(000000)
|
284
|
KHATEGAON
|
MP-20-006-045-001/471 (PIPALYANANKAR)
|
1720006045NRG23120420220007316
|
13/04/2022
|
mamta
|
1720006045WL000449
|
mamta
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
mamta
|
(000000)
|
285
|
KHATEGAON
|
MP-20-006-045-001/474 (PIPALYANANKAR)
|
1720006045NRG23120420220007317
|
13/04/2022
|
shivpal
|
1720006045WL000449
|
shivpal
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
shivpal
|
(000000)
|
286
|
KHATEGAON
|
MP-20-006-045-001/481 (PIPALYANANKAR)
|
1720006045NRG23120420220007318
|
13/04/2022
|
govind
|
1720006045WL000449
|
govind
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
govind
|
(000000)
|
287
|
KHATEGAON
|
MP-20-006-045-001/482 (PIPALYANANKAR)
|
1720006045NRG23120420220007319
|
13/04/2022
|
gowardhan
|
1720006045WL000449
|
gowardhan
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
gowardhan
|
(000000)
|
288
|
KHATEGAON
|
MP-20-006-045-001/95 (PIPALYANANKAR)
|
1720006045NRG23120420220007320
|
13/04/2022
|
hemsingh
|
1720006045WL000449
|
hemsingh
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
hemsingh
|
(000000)
|
289
|
KHATEGAON
|
MP-20-006-057-001/549 (BAGDA)
|
1720006000NRG23120420220008172
|
13/04/2022
|
Snntosh
|
1720006WL000515
|
Snntosh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Snntosh
|
(000000)
|
290
|
KHATEGAON
|
MP-20-006-057-001/554 (BAGDA)
|
1720006000NRG23120420220008175
|
13/04/2022
|
Sharda
|
1720006WL000515
|
Sharda
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sharda
|
(000000)
|
291
|
KHATEGAON
|
MP-20-006-057-001/571 (BAGDA)
|
1720006000NRG23120420220008176
|
13/04/2022
|
Singlau
|
1720006WL000515
|
Singlau
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Singlau
|
(000000)
|
292
|
KHATEGAON
|
MP-20-006-057-001/594 (BAGDA)
|
1720006000NRG23120420220008179
|
13/04/2022
|
Jaylal
|
1720006WL000515
|
Jaylal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Jaylal
|
(000000)
|
293
|
KHATEGAON
|
MP-20-006-057-002/495 (BAGDA)
|
1720006000NRG23120420220008182
|
13/04/2022
|
Maniram
|
1720006WL000515
|
Maniram
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Maniram
|
(000000)
|
294
|
KHATEGAON
|
MP-20-006-057-002/500 (BAGDA)
|
1720006000NRG23120420220008183
|
13/04/2022
|
Devlal
|
1720006WL000515
|
Devlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Devlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62280
|
62280
|
|
|
|
|
|
|
|
295
|
KHATEGAON
|
MP-20-006-038-001/400 (BARBAI)
|
1720006038NRG23110420220006443
|
13/04/2022
|
Laxminarayan
|
1720006038WL000390
|
Laxminarayan
|
00689
|
AUBL0002317
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Laxminarayan
|
(000000)
|
296
|
KHATEGAON
|
MP-20-006-057-001/474 (BAGDA)
|
1720006000NRG23120420220008163
|
13/04/2022
|
nitin
|
1720006WL000515
|
nitin
|
00689
|
AUBL0002317
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
nitin
|
(000000)
|
297
|
KHATEGAON
|
MP-20-006-057-001/475 (BAGDA)
|
1720006000NRG23120420220008164
|
13/04/2022
|
satish
|
1720006WL000515
|
satish
|
00689
|
AUBL0002317
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
satish
|
(000000)
|
298
|
KHATEGAON
|
MP-20-006-057-001/479 (BAGDA)
|
1720006000NRG23120420220008166
|
13/04/2022
|
kanti
|
1720006WL000515
|
kanti
|
00689
|
AUBL0002317
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kanti
|
(000000)
|
299
|
KHATEGAON
|
MP-20-006-058-001/152-B (BHILKHEDI)
|
1720006000NRG23120420220007461
|
13/04/2022
|
ANIL
|
1720006WL000464
|
ANIL
|
00689
|
AUBL0002317
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
300
|
KHATEGAON
|
MP-20-006-041-003/212 (PADIYADEH)
|
1720006041NRG23130420220008711
|
13/04/2022
|
Radha bai
|
1720006041WL000547
|
Radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Radhabai
|
(000000)
|
301
|
KHATEGAON
|
MP-20-006-041-003/212-A (PADIYADEH)
|
1720006041NRG23130420220008712
|
13/04/2022
|
Mamta bai
|
1720006041WL000547
|
Mamta bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mamtabai
|
(000000)
|
302
|
KHATEGAON
|
MP-20-006-041-003/256 (PADIYADEH)
|
1720006041NRG23130420220008713
|
13/04/2022
|
radha bai
|
1720006041WL000547
|
radha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
radhabai
|
(000000)
|
303
|
KHATEGAON
|
MP-20-006-041-003/260 (PADIYADEH)
|
1720006041NRG23130420220008715
|
13/04/2022
|
sanjay
|
1720006041WL000547
|
sanjay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sanjay
|
(000000)
|
304
|
KHATEGAON
|
MP-20-006-041-003/266 (PADIYADEH)
|
1720006041NRG23130420220008718
|
13/04/2022
|
varsha bai
|
1720006041WL000547
|
varsha bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
varshabai
|
(000000)
|
305
|
KHATEGAON
|
MP-20-006-045-001/115 (PIPALYANANKAR)
|
1720006000NRG23120420220007335
|
13/04/2022
|
lalu
|
1720006WL000451
|
lalu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
lalu
|
(000000)
|
306
|
KHATEGAON
|
MP-20-006-045-001/133 (PIPALYANANKAR)
|
1720006000NRG23120420220007336
|
13/04/2022
|
kalu
|
1720006WL000451
|
kalu
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
kalu
|
(000000)
|
307
|
KHATEGAON
|
MP-20-006-045-001/159 (PIPALYANANKAR)
|
1720006000NRG23120420220007337
|
13/04/2022
|
lakhan
|
1720006WL000451
|
lakhan
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
lakhan
|
(000000)
|
308
|
KHATEGAON
|
MP-20-006-045-001/187 (PIPALYANANKAR)
|
1720006000NRG23120420220007339
|
13/04/2022
|
surendra
|
1720006WL000451
|
surendra
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
surendra
|
(000000)
|
309
|
KHATEGAON
|
MP-20-006-045-001/199 (PIPALYANANKAR)
|
1720006000NRG23120420220007340
|
13/04/2022
|
bhawar singh
|
1720006WL000451
|
bhawar singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
bhawarsingh
|
(000000)
|
310
|
KHATEGAON
|
MP-20-006-045-001/205 (PIPALYANANKAR)
|
1720006000NRG23120420220007341
|
13/04/2022
|
kripal
|
1720006WL000451
|
kripal
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
kripal
|
(000000)
|
311
|
KHATEGAON
|
MP-20-006-045-001/256 (PIPALYANANKAR)
|
1720006000NRG23120420220007343
|
13/04/2022
|
hanumat singh
|
1720006WL000451
|
hanumat singh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
hanumatsingh
|
(000000)
|
312
|
KHATEGAON
|
MP-20-006-045-001/274 (PIPALYANANKAR)
|
1720006000NRG23120420220007344
|
13/04/2022
|
arjun
|
1720006WL000451
|
arjun
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
arjun
|
(000000)
|
313
|
KHATEGAON
|
MP-20-006-045-001/42 (PIPALYANANKAR)
|
1720006000NRG23120420220007345
|
13/04/2022
|
vijay
|
1720006WL000451
|
vijay
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
vijay
|
(000000)
|
314
|
KHATEGAON
|
MP-20-006-045-001/43 (PIPALYANANKAR)
|
1720006000NRG23120420220007346
|
13/04/2022
|
ramotar
|
1720006WL000451
|
ramotar
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramotar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
315
|
KHATEGAON
|
MP-20-006-008-003/113-A (KAKARDI)
|
1720006000NRG23130420220008965
|
13/04/2022
|
Monika
|
1720006WL000562
|
Monika
|
00697
|
BKID0MG0128
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
316
|
KHATEGAON
|
MP-20-006-039-001/324-A (KAWALAS)
|
1720006000NRG23130420220008628
|
13/04/2022
|
gambhir jani
|
1720006WL000542
|
gambhir jani
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
317
|
KHATEGAON
|
MP-20-006-066-001/111 (KANJIPUR)
|
1720006000NRG23120420220007207
|
13/04/2022
|
INDAR
|
1720006WL000445
|
INDAR
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
318
|
KHATEGAON
|
MP-20-006-066-001/111 (KANJIPUR)
|
1720006000NRG23120420220007204
|
13/04/2022
|
omprakas
|
1720006WL000445
|
omprakas
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
319
|
KHATEGAON
|
MP-20-006-066-001/111 (KANJIPUR)
|
1720006000NRG23120420220007205
|
13/04/2022
|
omprakas
|
1720006WL000445
|
omprakas
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
320
|
KHATEGAON
|
MP-20-006-066-001/111 (KANJIPUR)
|
1720006000NRG23120420220007206
|
13/04/2022
|
omprakas
|
1720006WL000445
|
omprakas
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
321
|
KHATEGAON
|
MP-20-006-066-001/130-A (KANJIPUR)
|
1720006000NRG23120420220007209
|
13/04/2022
|
Dipak
|
1720006WL000445
|
Dipak
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
322
|
KHATEGAON
|
MP-20-006-066-001/130-A (KANJIPUR)
|
1720006000NRG23120420220007210
|
13/04/2022
|
Maya
|
1720006WL000445
|
Maya
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
323
|
KHATEGAON
|
MP-20-006-066-001/193-A (KANJIPUR)
|
1720006000NRG23120420220007226
|
13/04/2022
|
Kapil
|
1720006WL000445
|
Kapil
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
Account closed
|
|
|
324
|
KHATEGAON
|
MP-20-006-066-001/193-A (KANJIPUR)
|
1720006000NRG23120420220007227
|
13/04/2022
|
Puja
|
1720006WL000445
|
Puja
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
Account closed
|
|
|
325
|
KHATEGAON
|
MP-20-006-066-001/257 (KANJIPUR)
|
1720006000NRG23120420220007236
|
13/04/2022
|
ramvilas
|
1720006WL000445
|
ramvilas
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
326
|
KHATEGAON
|
MP-20-006-066-001/371 (KANJIPUR)
|
1720006000NRG23120420220007250
|
13/04/2022
|
Hariram
|
1720006WL000445
|
Hariram
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Hariram
|
(000000)
|
327
|
KHATEGAON
|
MP-20-006-066-001/397 (KANJIPUR)
|
1720006000NRG23120420220007255
|
13/04/2022
|
Rahul
|
1720006WL000445
|
Rahul
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rahul
|
(000000)
|
328
|
KHATEGAON
|
MP-20-006-066-001/397 (KANJIPUR)
|
1720006000NRG23120420220007254
|
13/04/2022
|
Sushila
|
1720006WL000445
|
Sushila
|
00697
|
BKID0MG0131
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sushila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
329
|
KHATEGAON
|
MP-20-006-005-004/86-A (LAKDANI)
|
1720006000NRG23120420220007159
|
13/04/2022
|
Jeevan
|
1720006WL000442
|
Jeevan
|
00697
|
BKID0MG0132
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
330
|
KHATEGAON
|
MP-20-006-038-001/174-A (BARBAI)
|
1720006038NRG23110420220006429
|
13/04/2022
|
Ishawar
|
1720006038WL000389
|
Ishawar
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
543001471
|
No Such Account
|
|
|
331
|
KHATEGAON
|
MP-20-006-058-001/152-A (BHILKHEDI)
|
1720006000NRG23120420220007460
|
13/04/2022
|
sunil
|
1720006WL000464
|
sunil
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
332
|
KHATEGAON
|
MP-20-006-005-004/26 (LAKDANI)
|
1720006000NRG23120420220007147
|
13/04/2022
|
Ramswarup
|
1720006WL000442
|
Ramswarup
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ramswarup
|
(000000)
|
333
|
KHATEGAON
|
MP-20-006-005-004/26 (LAKDANI)
|
1720006000NRG23120420220007148
|
13/04/2022
|
Seema
|
1720006WL000442
|
Seema
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
Seema
|
(000000)
|
334
|
KHATEGAON
|
MP-20-006-005-004/66 (LAKDANI)
|
1720006000NRG23120420220007154
|
13/04/2022
|
KAMLESH
|
1720006WL000442
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
KAMLESH
|
(000000)
|
335
|
KHATEGAON
|
MP-20-006-005-004/66 (LAKDANI)
|
1720006000NRG23120420220007155
|
13/04/2022
|
Pinki
|
1720006WL000442
|
Pinki
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
05/05/2022
|
|
543001471
|
|
Pinki
|
(000000)
|
336
|
KHATEGAON
|
MP-20-006-005-004/70 (LAKDANI)
|
1720006000NRG23120420220007156
|
13/04/2022
|
Anil
|
1720006WL000442
|
Anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Anil
|
(000000)
|
337
|
KHATEGAON
|
MP-20-006-008-003/147-B (KAKARDI)
|
1720006000NRG23130420220008981
|
13/04/2022
|
Anita bai
|
1720006WL000562
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Anitabai
|
(000000)
|
338
|
KHATEGAON
|
MP-20-006-008-003/147-C (KAKARDI)
|
1720006000NRG23130420220008982
|
13/04/2022
|
Lal bai
|
1720006WL000562
|
Lal bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Lalbai
|
(000000)
|
339
|
KHATEGAON
|
MP-20-006-010-001/81 (AAMLA)
|
1720006010NRG23120420220007143
|
13/04/2022
|
PAWAN
|
1720006010WL000441
|
PAWAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
PAWAN
|
(000000)
|
340
|
KHATEGAON
|
MP-20-006-014-003/188-A (GANORA)
|
1720006000NRG23130420220008644
|
13/04/2022
|
rajesh
|
1720006WL000543
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rajesh
|
(000000)
|
341
|
KHATEGAON
|
MP-20-006-014-003/188-A (GANORA)
|
1720006000NRG23130420220008645
|
13/04/2022
|
uma bai
|
1720006WL000543
|
uma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
umabai
|
(000000)
|
342
|
KHATEGAON
|
MP-20-006-014-003/222-A (GANORA)
|
1720006000NRG23130420220008649
|
13/04/2022
|
balram
|
1720006WL000543
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
balram
|
(000000)
|
343
|
KHATEGAON
|
MP-20-006-014-003/78-A (GANORA)
|
1720006000NRG23130420220008659
|
13/04/2022
|
Kosglliya
|
1720006WL000543
|
Kosglliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kosglliya
|
(000000)
|
344
|
KHATEGAON
|
MP-20-006-028-001/299-B (KHAL)
|
1720006000NRG23120420220008151
|
13/04/2022
|
Kailash
|
1720006WL000514
|
Kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kailash
|
(000000)
|
345
|
KHATEGAON
|
MP-20-006-038-001/307 (BARBAI)
|
1720006038NRG23110420220006439
|
13/04/2022
|
Bhujram
|
1720006038WL000390
|
Bhujram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Bhujram
|
(000000)
|
346
|
KHATEGAON
|
MP-20-006-038-001/370 (BARBAI)
|
1720006038NRG23120420220007267
|
13/04/2022
|
Geeta bai
|
1720006038WL000446
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
543001471
|
|
Geetabai
|
(000000)
|
347
|
KHATEGAON
|
MP-20-006-039-001/128-A (KAWALAS)
|
1720006000NRG23130420220008584
|
13/04/2022
|
dharmendra rathour
|
1720006WL000542
|
dharmendra rathour
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
dharmendrarathour
|
(000000)
|
348
|
KHATEGAON
|
MP-20-006-039-001/260-C (KAWALAS)
|
1720006000NRG23130420220008599
|
13/04/2022
|
manish kumar
|
1720006WL000542
|
manish kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
manishkumar
|
(000000)
|
349
|
KHATEGAON
|
MP-20-006-039-001/264-A (KAWALAS)
|
1720006000NRG23130420220008605
|
13/04/2022
|
sunita
|
1720006WL000542
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sunita
|
(000000)
|
350
|
KHATEGAON
|
MP-20-006-039-001/284 (KAWALAS)
|
1720006000NRG23130420220008612
|
13/04/2022
|
rajesh
|
1720006WL000542
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rajesh
|
(000000)
|
351
|
KHATEGAON
|
MP-20-006-039-001/287-B (KAWALAS)
|
1720006000NRG23130420220008614
|
13/04/2022
|
mahesh
|
1720006WL000542
|
mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mahesh
|
(000000)
|
352
|
KHATEGAON
|
MP-20-006-039-001/294 (KAWALAS)
|
1720006000NRG23130420220008617
|
13/04/2022
|
Lalita bai
|
1720006WL000542
|
Lalita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Lalitabai
|
(000000)
|
353
|
KHATEGAON
|
MP-20-006-039-001/296-A (KAWALAS)
|
1720006000NRG23130420220008620
|
13/04/2022
|
sunita bai
|
1720006WL000542
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sunitabai
|
(000000)
|
354
|
KHATEGAON
|
MP-20-006-039-001/312-A (KAWALAS)
|
1720006000NRG23130420220008622
|
13/04/2022
|
mukesh
|
1720006WL000542
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mukesh
|
(000000)
|
355
|
KHATEGAON
|
MP-20-006-039-001/316 (KAWALAS)
|
1720006000NRG23130420220008624
|
13/04/2022
|
Lakshmi bai bhadu
|
1720006WL000542
|
Lakshmi bai bhadu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Lakshmibaibhadu
|
(000000)
|
356
|
KHATEGAON
|
MP-20-006-039-001/324 (KAWALAS)
|
1720006000NRG23130420220008627
|
13/04/2022
|
gayatri bai
|
1720006WL000542
|
gayatri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
gayatribai
|
(000000)
|
357
|
KHATEGAON
|
MP-20-006-042-003/140 (SAKTYA)
|
1720006042NRG23120420220006795
|
13/04/2022
|
bablu
|
1720006042WL000420
|
bablu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
bablu
|
(000000)
|
358
|
KHATEGAON
|
MP-20-006-042-003/27-A (SAKTYA)
|
1720006042NRG23120420220006802
|
13/04/2022
|
gurmukh
|
1720006042WL000420
|
gurmukh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
gurmukh
|
(000000)
|
359
|
KHATEGAON
|
MP-20-006-042-003/27-A (SAKTYA)
|
1720006042NRG23120420220006803
|
13/04/2022
|
kuntabai
|
1720006042WL000420
|
kuntabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
kuntabai
|
(000000)
|
360
|
KHATEGAON
|
MP-20-006-042-003/457 (SAKTYA)
|
1720006042NRG23120420220006814
|
13/04/2022
|
bharti
|
1720006042WL000420
|
bharti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
bharti
|
(000000)
|
361
|
KHATEGAON
|
MP-20-006-042-003/458 (SAKTYA)
|
1720006042NRG23120420220006815
|
13/04/2022
|
parkash
|
1720006042WL000420
|
parkash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
parkash
|
(000000)
|
362
|
KHATEGAON
|
MP-20-006-042-003/458 (SAKTYA)
|
1720006042NRG23120420220006816
|
13/04/2022
|
rekha
|
1720006042WL000420
|
rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rekha
|
(000000)
|
363
|
KHATEGAON
|
MP-20-006-042-003/494 (SAKTYA)
|
1720006042NRG23120420220006818
|
13/04/2022
|
mukesh
|
1720006042WL000420
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mukesh
|
(000000)
|
364
|
KHATEGAON
|
MP-20-006-042-003/494 (SAKTYA)
|
1720006042NRG23120420220006819
|
13/04/2022
|
uma bai
|
1720006042WL000420
|
uma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
umabai
|
(000000)
|
365
|
KHATEGAON
|
MP-20-006-042-003/496 (SAKTYA)
|
1720006042NRG23120420220006823
|
13/04/2022
|
Eamrti bai
|
1720006042WL000420
|
Eamrti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Eamrtibai
|
(000000)
|
366
|
KHATEGAON
|
MP-20-006-042-003/496 (SAKTYA)
|
1720006042NRG23120420220006822
|
13/04/2022
|
govind
|
1720006042WL000420
|
govind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
govind
|
(000000)
|
367
|
KHATEGAON
|
MP-20-006-042-003/517 (SAKTYA)
|
1720006042NRG23120420220006824
|
13/04/2022
|
Laxminaryan
|
1720006042WL000420
|
Laxminaryan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Laxminaryan
|
(000000)
|
368
|
KHATEGAON
|
MP-20-006-042-003/558 (SAKTYA)
|
1720006042NRG23120420220006826
|
13/04/2022
|
ganesh
|
1720006042WL000420
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ganesh
|
(000000)
|
369
|
KHATEGAON
|
MP-20-006-042-003/558 (SAKTYA)
|
1720006042NRG23120420220006827
|
13/04/2022
|
sapan bai
|
1720006042WL000420
|
sapan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
sapanbai
|
(000000)
|
370
|
KHATEGAON
|
MP-20-006-042-003/81-C (SAKTYA)
|
1720006042NRG23120420220006831
|
13/04/2022
|
Rameah
|
1720006042WL000420
|
Rameah
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rameah
|
(000000)
|
371
|
KHATEGAON
|
MP-20-006-050-003/83-A (NAWALGAON)
|
1720006000NRG23120420220008139
|
13/04/2022
|
Sulochana bai
|
1720006WL000513
|
Sulochana bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sulochanabai
|
(000000)
|
372
|
KHATEGAON
|
MP-20-006-057-001/487 (BAGDA)
|
1720006000NRG23120420220008167
|
13/04/2022
|
Mahesh
|
1720006WL000515
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mahesh
|
(000000)
|
373
|
KHATEGAON
|
MP-20-006-057-001/492 (BAGDA)
|
1720006000NRG23120420220008169
|
13/04/2022
|
RAM KISHAN
|
1720006WL000515
|
RAM KISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
RAMKISHAN
|
(000000)
|
374
|
KHATEGAON
|
MP-20-006-057-001/553 (BAGDA)
|
1720006000NRG23120420220008174
|
13/04/2022
|
Omprakash
|
1720006WL000515
|
Omprakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Omprakash
|
(000000)
|
375
|
KHATEGAON
|
MP-20-006-057-001/655-A (BAGDA)
|
1720006000NRG23120420220008181
|
13/04/2022
|
Karma
|
1720006WL000515
|
Karma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Karma
|
(000000)
|
376
|
KHATEGAON
|
MP-20-006-058-001/107 (BHILKHEDI)
|
1720006058NRG23120420220007451
|
13/04/2022
|
chandar
|
1720006058WL000463
|
chandar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
chandar
|
(000000)
|
377
|
KHATEGAON
|
MP-20-006-058-001/112 (BHILKHEDI)
|
1720006058NRG23120420220007452
|
13/04/2022
|
rameshwar
|
1720006058WL000463
|
rameshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
rameshwar
|
(000000)
|
378
|
KHATEGAON
|
MP-20-006-058-001/12-A (BHILKHEDI)
|
1720006058NRG23120420220007453
|
13/04/2022
|
GHUDUKAN
|
1720006058WL000463
|
GHUDUKAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
GHUDUKAN
|
(000000)
|
379
|
KHATEGAON
|
MP-20-006-058-001/120 (BHILKHEDI)
|
1720006058NRG23120420220007454
|
13/04/2022
|
mehbub
|
1720006058WL000463
|
mehbub
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
mehbub
|
(000000)
|
380
|
KHATEGAON
|
MP-20-006-058-001/120-A (BHILKHEDI)
|
1720006058NRG23120420220007455
|
13/04/2022
|
IKBAL
|
1720006058WL000463
|
IKBAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
IKBAL
|
(000000)
|
381
|
KHATEGAON
|
MP-20-006-058-001/131 (BHILKHEDI)
|
1720006000NRG23120420220007458
|
13/04/2022
|
anop
|
1720006WL000464
|
anop
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
anop
|
(000000)
|
382
|
KHATEGAON
|
MP-20-006-058-001/21 (BHILKHEDI)
|
1720006000NRG23120420220007463
|
13/04/2022
|
ramdeen
|
1720006WL000464
|
ramdeen
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
ramdeen
|
(000000)
|
383
|
KHATEGAON
|
MP-20-006-058-001/23-A (BHILKHEDI)
|
1720006000NRG23120420220007465
|
13/04/2022
|
AAYUB KHA
|
1720006WL000464
|
AAYUB KHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
AAYUBKHA
|
(000000)
|
384
|
KHATEGAON
|
MP-20-006-058-001/55-A (BHILKHEDI)
|
1720006058NRG23120420220007448
|
13/04/2022
|
Manish
|
1720006058WL000462
|
Manish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Manish
|
(000000)
|
385
|
KHATEGAON
|
MP-20-006-066-001/143 (KANJIPUR)
|
1720006000NRG23120420220007212
|
13/04/2022
|
Durgaprasad
|
1720006WL000445
|
Durgaprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Durgaprasad
|
(000000)
|
386
|
KHATEGAON
|
MP-20-006-066-001/187 (KANJIPUR)
|
1720006000NRG23120420220007428
|
13/04/2022
|
Gayatri
|
1720006WL000461
|
Gayatri
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Gayatri
|
(000000)
|
387
|
KHATEGAON
|
MP-20-006-066-001/187 (KANJIPUR)
|
1720006000NRG23120420220007427
|
13/04/2022
|
Ramvilas
|
1720006WL000461
|
Ramvilas
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Ramvilas
|
(000000)
|
388
|
KHATEGAON
|
MP-20-006-066-001/187 (KANJIPUR)
|
1720006000NRG23120420220007426
|
13/04/2022
|
Shanta
|
1720006WL000461
|
Shanta
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Shanta
|
(000000)
|
389
|
KHATEGAON
|
MP-20-006-066-001/187 (KANJIPUR)
|
1720006000NRG23120420220007425
|
13/04/2022
|
Sunderlal
|
1720006WL000461
|
Sunderlal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sunderlal
|
(000000)
|
390
|
KHATEGAON
|
MP-20-006-066-001/213 (KANJIPUR)
|
1720006000NRG23120420220007233
|
13/04/2022
|
Lila
|
1720006WL000445
|
Lila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Lila
|
(000000)
|
391
|
KHATEGAON
|
MP-20-006-066-001/235 (KANJIPUR)
|
1720006000NRG23120420220007430
|
13/04/2022
|
Tulsiram
|
1720006WL000461
|
Tulsiram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Tulsiram
|
(000000)
|
392
|
KHATEGAON
|
MP-20-006-066-001/266 (KANJIPUR)
|
1720006000NRG23120420220007238
|
13/04/2022
|
Bondar
|
1720006WL000445
|
Bondar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Bondar
|
(000000)
|
393
|
KHATEGAON
|
MP-20-006-066-001/328 (KANJIPUR)
|
1720006000NRG23120420220007245
|
13/04/2022
|
Urmila
|
1720006WL000445
|
Urmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
543001471
|
|
Urmila
|
(000000)
|
394
|
KHATEGAON
|
MP-20-006-066-001/417 (KANJIPUR)
|
1720006000NRG23120420220007434
|
13/04/2022
|
Aatmaram
|
1720006WL000461
|
Aatmaram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Aatmaram
|
(000000)
|
395
|
KHATEGAON
|
MP-20-006-066-001/417 (KANJIPUR)
|
1720006000NRG23120420220007433
|
13/04/2022
|
Kraparam
|
1720006WL000461
|
Kraparam
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Kraparam
|
(000000)
|
396
|
KHATEGAON
|
MP-20-006-066-001/417 (KANJIPUR)
|
1720006000NRG23120420220007431
|
13/04/2022
|
Natthu
|
1720006WL000461
|
Natthu
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Natthu
|
(000000)
|
397
|
KHATEGAON
|
MP-20-006-066-001/417 (KANJIPUR)
|
1720006000NRG23120420220007432
|
13/04/2022
|
Sonabai
|
1720006WL000461
|
Sonabai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sonabai
|
(000000)
|
398
|
KHATEGAON
|
MP-20-006-066-001/427 (KANJIPUR)
|
1720006000NRG23120420220007437
|
13/04/2022
|
Mukesh
|
1720006WL000461
|
Mukesh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Mukesh
|
(000000)
|
399
|
KHATEGAON
|
MP-20-006-066-001/427 (KANJIPUR)
|
1720006000NRG23120420220007438
|
13/04/2022
|
Rekha
|
1720006WL000461
|
Rekha
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Rekha
|
(000000)
|
400
|
KHATEGAON
|
MP-20-006-066-001/427 (KANJIPUR)
|
1720006000NRG23120420220007436
|
13/04/2022
|
Sawa
|
1720006WL000461
|
Sawa
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Sawa
|
(000000)
|
401
|
KHATEGAON
|
MP-20-006-066-001/427 (KANJIPUR)
|
1720006000NRG23120420220007435
|
13/04/2022
|
Suklal
|
1720006WL000461
|
Suklal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
05/05/2022
|
|
543001471
|
|
Suklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80058
|
80058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478452
|
478452
|
|
|
|
|
|
|
|