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-20-006-004-001/202 (PALASI)
|
1720006000NRG23140720220243455
|
14/07/2022
|
sanjana
|
1720006WL015814
|
sanjana
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
sanjana
|
(000000)
|
2
|
KHATEGAON
|
MP-20-006-004-001/206 (PALASI)
|
1720006000NRG23140720220243456
|
14/07/2022
|
anjli
|
1720006WL015814
|
anjli
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
anjli
|
(000000)
|
3
|
KHATEGAON
|
MP-20-006-011-002/101-A (MANORA)
|
1720006011NRG23140720220243235
|
14/07/2022
|
jivan
|
1720006011WL015775
|
jivan
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
jivan
|
(000000)
|
4
|
KHATEGAON
|
MP-20-006-027-001/14 (KHARDA)
|
1720006000NRG23140720220243729
|
14/07/2022
|
SANTOSH
|
1720006WL015835
|
SANTOSH
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
SANTOSH
|
(000000)
|
5
|
KHATEGAON
|
MP-20-006-029-002/122-B (DEEPGAON)
|
1720006000NRG23140720220243704
|
14/07/2022
|
NILESH KUMAR
|
1720006WL015834
|
NILESH KUMAR
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
NILESHKUMAR
|
(000000)
|
6
|
KHATEGAON
|
MP-20-006-029-002/220-A (DEEPGAON)
|
1720006000NRG23140720220243719
|
14/07/2022
|
RAMANAND KUSHWAH
|
1720006WL015834
|
RAMANAND KUSHWAH
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
RAMANANDKUSHWAH
|
(000000)
|
7
|
KHATEGAON
|
MP-20-006-029-002/228-B (DEEPGAON)
|
1720006029NRG23140720220243755
|
14/07/2022
|
Ramchandra
|
1720006029WL015837
|
Ramchandra
|
00045
|
BARB0KHATEG
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramchandra
|
(000000)
|
8
|
KHATEGAON
|
MP-20-006-032-001/15 (BARDA)
|
1720006032NRG23140720220243340
|
14/07/2022
|
ramlal
|
1720006032WL015809
|
ramlal
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramlal
|
(000000)
|
9
|
KHATEGAON
|
MP-20-006-032-001/22 (BARDA)
|
1720006032NRG23140720220243341
|
14/07/2022
|
maya bai
|
1720006032WL015809
|
maya bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
mayabai
|
(000000)
|
10
|
KHATEGAON
|
MP-20-006-032-001/24 (BARDA)
|
1720006032NRG23140720220243342
|
14/07/2022
|
basu bai
|
1720006032WL015809
|
basu bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
basubai
|
(000000)
|
11
|
KHATEGAON
|
MP-20-006-032-001/41 (BARDA)
|
1720006032NRG23140720220243343
|
14/07/2022
|
gayatri bai
|
1720006032WL015809
|
gayatri bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
gayatribai
|
(000000)
|
12
|
KHATEGAON
|
MP-20-006-032-001/7-A (BARDA)
|
1720006032NRG23140720220243345
|
14/07/2022
|
ramnivas
|
1720006032WL015809
|
ramnivas
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramnivas
|
(000000)
|
13
|
KHATEGAON
|
MP-20-006-032-002/85-B (BARDA)
|
1720006032NRG23140720220243348
|
14/07/2022
|
gangadhar
|
1720006032WL015809
|
gangadhar
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
gangadhar
|
(000000)
|
14
|
KHATEGAON
|
MP-20-006-032-003/105-A (BARDA)
|
1720006032NRG23140720220243349
|
14/07/2022
|
jitesh
|
1720006032WL015809
|
jitesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
jitesh
|
(000000)
|
15
|
KHATEGAON
|
MP-20-006-032-003/92 (BARDA)
|
1720006032NRG23140720220243354
|
14/07/2022
|
bhuri bai
|
1720006032WL015809
|
bhuri bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
bhuribai
|
(000000)
|
16
|
KHATEGAON
|
MP-20-006-032-003/92-A (BARDA)
|
1720006032NRG23140720220243355
|
14/07/2022
|
anguri bai
|
1720006032WL015809
|
anguri bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
anguribai
|
(000000)
|
17
|
KHATEGAON
|
MP-20-006-032-003/92-B (BARDA)
|
1720006032NRG23140720220243356
|
14/07/2022
|
kiran bai
|
1720006032WL015809
|
kiran bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
kiranbai
|
(000000)
|
18
|
KHATEGAON
|
MP-20-006-032-003/92-C (BARDA)
|
1720006032NRG23140720220243357
|
14/07/2022
|
sangita bai
|
1720006032WL015809
|
sangita bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sangitabai
|
(000000)
|
19
|
KHATEGAON
|
MP-20-006-035-001/177 (RICH)
|
1720006000NRG23140720220243662
|
14/07/2022
|
Hukum
|
1720006WL015832
|
Hukum
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Hukum
|
(000000)
|
20
|
KHATEGAON
|
MP-20-006-035-001/315 (RICH)
|
1720006000NRG23140720220243676
|
14/07/2022
|
ajay
|
1720006WL015832
|
ajay
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ajay
|
(000000)
|
21
|
KHATEGAON
|
MP-20-006-041-001/43 (PADIYADEH)
|
1720006000NRG23130720220242512
|
14/07/2022
|
iswar
|
1720006WL015707
|
iswar
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
iswar
|
(000000)
|
22
|
KHATEGAON
|
MP-20-006-041-001/44 (PADIYADEH)
|
1720006000NRG23130720220242513
|
14/07/2022
|
Vijay
|
1720006WL015707
|
Vijay
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Vijay
|
(000000)
|
23
|
KHATEGAON
|
MP-20-006-041-003/224-B (PADIYADEH)
|
1720006000NRG23130720220242523
|
14/07/2022
|
pramila bai
|
1720006WL015707
|
pramila bai
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
pramilabai
|
(000000)
|
24
|
KHATEGAON
|
MP-20-006-041-003/229 (PADIYADEH)
|
1720006000NRG23130720220242524
|
14/07/2022
|
gayatri
|
1720006WL015707
|
gayatri
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
gayatri
|
(000000)
|
25
|
KHATEGAON
|
MP-20-006-041-003/258 (PADIYADEH)
|
1720006000NRG23130720220242527
|
14/07/2022
|
Rajendra singh
|
1720006WL015707
|
Rajendra singh
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rajendrasingh
|
(000000)
|
26
|
KHATEGAON
|
MP-20-006-041-003/276 (PADIYADEH)
|
1720006000NRG23130720220242541
|
14/07/2022
|
rakesh dewda
|
1720006WL015707
|
rakesh dewda
|
00045
|
BARB0KHATEG
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
rakeshdewda
|
(000000)
|
27
|
KHATEGAON
|
MP-20-006-044-001/426-A (SANDALPUR)
|
1720006000NRG23140720220244031
|
14/07/2022
|
makhan bachhaniya
|
1720006WL015869
|
makhan bachhaniya
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
makhanbachhaniya
|
(000000)
|
28
|
KHATEGAON
|
MP-20-006-049-001/256 (KOLARI)
|
1720006049NRG23140720220243335
|
14/07/2022
|
Narendra
|
1720006049WL015808
|
Narendra
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Narendra
|
(000000)
|
29
|
KHATEGAON
|
MP-20-006-049-001/256-A (KOLARI)
|
1720006049NRG23140720220243336
|
14/07/2022
|
Amarshingh Meena
|
1720006049WL015808
|
Amarshingh Meena
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
AmarshinghMeena
|
(000000)
|
30
|
KHATEGAON
|
MP-20-006-056-001/221 (SAWASADA)
|
1720006056NRG23140720220243304
|
14/07/2022
|
sajansing dhannalal
|
1720006056WL015796
|
sajansing dhannalal
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
sajansingdhannalal
|
(000000)
|
31
|
KHATEGAON
|
MP-20-006-056-001/92 (SAWASADA)
|
1720006000NRG23140720220243398
|
14/07/2022
|
Jamna bai singh
|
1720006WL015812
|
Jamna bai singh
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
Jamnabaisingh
|
(000000)
|
32
|
KHATEGAON
|
MP-20-006-063-001/37-A (DUDWAS)
|
1720006063NRG23130720220242451
|
14/07/2022
|
Sultana bee
|
1720006063WL015692
|
Sultana bee
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Sultanabee
|
(000000)
|
33
|
KHATEGAON
|
MP-20-006-063-001/37-A (DUDWAS)
|
1720006063NRG23130720220242452
|
14/07/2022
|
sultana bee
|
1720006063WL015692
|
sultana bee
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sultanabee
|
(000000)
|
34
|
KHATEGAON
|
MP-20-006-063-002/271 (DUDWAS)
|
1720006063NRG23130720220242446
|
14/07/2022
|
suresh
|
1720006063WL015691
|
suresh
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
suresh
|
(000000)
|
35
|
KHATEGAON
|
MP-20-006-063-002/273 (DUDWAS)
|
1720006063NRG23130720220242448
|
14/07/2022
|
shokin
|
1720006063WL015691
|
shokin
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
shokin
|
(000000)
|
36
|
KHATEGAON
|
MP-20-006-063-002/274 (DUDWAS)
|
1720006063NRG23130720220242449
|
14/07/2022
|
kallu
|
1720006063WL015691
|
kallu
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
kallu
|
(000000)
|
37
|
KHATEGAON
|
MP-20-006-064-002/143 (MELPIPALYA)
|
1720006000NRG23130720220242472
|
14/07/2022
|
Aasha
|
1720006WL015696
|
Aasha
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Aasha
|
(000000)
|
38
|
KHATEGAON
|
MP-20-006-064-002/255 (MELPIPALYA)
|
1720006000NRG23130720220242487
|
14/07/2022
|
Kailash
|
1720006WL015697
|
Kailash
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Kailash
|
(000000)
|
39
|
KHATEGAON
|
MP-20-006-064-002/255 (MELPIPALYA)
|
1720006000NRG23130720220242486
|
14/07/2022
|
Kiran
|
1720006WL015697
|
Kiran
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56712
|
56712
|
|
|
|
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-003-001/170-B (MACHWAS)
|
1720006003NRG23130720220242821
|
14/07/2022
|
jagdish
|
1720006003WL015736
|
jagdish
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
jagdish
|
(000000)
|
41
|
KHATEGAON
|
MP-20-006-004-001/169-C (PALASI)
|
1720006000NRG23140720220243448
|
14/07/2022
|
rajesh
|
1720006WL015814
|
rajesh
|
00048
|
BKID0008914
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
rajesh
|
(000000)
|
42
|
KHATEGAON
|
MP-20-006-029-002/113-A (DEEPGAON)
|
1720006029NRG23140720220243738
|
14/07/2022
|
Arpit
|
1720006029WL015837
|
Arpit
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Arpit
|
(000000)
|
43
|
KHATEGAON
|
MP-20-006-029-002/124-C (DEEPGAON)
|
1720006029NRG23140720220243740
|
14/07/2022
|
DURGESH
|
1720006029WL015837
|
DURGESH
|
00048
|
BKID0008914
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
DURGESH
|
(000000)
|
44
|
KHATEGAON
|
MP-20-006-029-002/209-C (DEEPGAON)
|
1720006029NRG23140720220243748
|
14/07/2022
|
LALIT
|
1720006029WL015837
|
LALIT
|
00048
|
BKID0008914
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
LALIT
|
(000000)
|
45
|
KHATEGAON
|
MP-20-006-029-002/220-A (DEEPGAON)
|
1720006029NRG23140720220243754
|
14/07/2022
|
MANOJ
|
1720006029WL015837
|
MANOJ
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
MANOJ
|
(000000)
|
46
|
KHATEGAON
|
MP-20-006-029-002/24 (DEEPGAON)
|
1720006029NRG23140720220243758
|
14/07/2022
|
Ramniwas
|
1720006029WL015837
|
Ramniwas
|
00048
|
BKID0008914
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramniwas
|
(000000)
|
47
|
KHATEGAON
|
MP-20-006-035-001/11 (RICH)
|
1720006000NRG23140720220243658
|
14/07/2022
|
kanhaiyalal
|
1720006WL015832
|
kanhaiyalal
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
kanhaiyalal
|
(000000)
|
48
|
KHATEGAON
|
MP-20-006-035-001/149 (RICH)
|
1720006000NRG23140720220243660
|
14/07/2022
|
rajesh
|
1720006WL015832
|
rajesh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rajesh
|
(000000)
|
49
|
KHATEGAON
|
MP-20-006-035-001/187 (RICH)
|
1720006000NRG23140720220243663
|
14/07/2022
|
dinesh
|
1720006WL015832
|
dinesh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
dinesh
|
(000000)
|
50
|
KHATEGAON
|
MP-20-006-035-001/20 (RICH)
|
1720006000NRG23140720220243666
|
14/07/2022
|
Santra Bai
|
1720006WL015832
|
Santra Bai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
SantraBai
|
(000000)
|
51
|
KHATEGAON
|
MP-20-006-035-001/243 (RICH)
|
1720006000NRG23140720220243668
|
14/07/2022
|
pradip
|
1720006WL015832
|
pradip
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
pradip
|
(000000)
|
52
|
KHATEGAON
|
MP-20-006-035-001/247 (RICH)
|
1720006000NRG23140720220243670
|
14/07/2022
|
vishnuprashad
|
1720006WL015832
|
vishnuprashad
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
vishnuprashad
|
(000000)
|
53
|
KHATEGAON
|
MP-20-006-035-001/268 (RICH)
|
1720006000NRG23140720220243672
|
14/07/2022
|
Anirudh
|
1720006WL015832
|
Anirudh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Anirudh
|
(000000)
|
54
|
KHATEGAON
|
MP-20-006-035-001/308 (RICH)
|
1720006000NRG23140720220243675
|
14/07/2022
|
Umesh
|
1720006WL015832
|
Umesh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Umesh
|
(000000)
|
55
|
KHATEGAON
|
MP-20-006-035-001/42 (RICH)
|
1720006000NRG23140720220243678
|
14/07/2022
|
Sumanbai
|
1720006WL015832
|
Sumanbai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Sumanbai
|
(000000)
|
56
|
KHATEGAON
|
MP-20-006-035-001/86 (RICH)
|
1720006000NRG23140720220243687
|
14/07/2022
|
Sangitabai
|
1720006WL015832
|
Sangitabai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Sangitabai
|
(000000)
|
57
|
KHATEGAON
|
MP-20-006-035-001/86 (RICH)
|
1720006000NRG23140720220243686
|
14/07/2022
|
sumanbai
|
1720006WL015832
|
sumanbai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sumanbai
|
(000000)
|
58
|
KHATEGAON
|
MP-20-006-041-003/271 (PADIYADEH)
|
1720006000NRG23130720220242538
|
14/07/2022
|
shravan
|
1720006WL015707
|
shravan
|
00048
|
BKID0008914
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
shravan
|
(000000)
|
59
|
KHATEGAON
|
MP-20-006-044-001/1132-B (SANDALPUR)
|
1720006000NRG23140720220243988
|
14/07/2022
|
kalpna champalal vyas
|
1720006WL015863
|
kalpna champalal vyas
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
kalpnachampalalvyas
|
(000000)
|
60
|
KHATEGAON
|
MP-20-006-044-001/1132-D (SANDALPUR)
|
1720006000NRG23140720220244032
|
14/07/2022
|
sudha bai wo champalal
|
1720006WL015870
|
sudha bai wo champalal
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sudhabaiwochampalal
|
(000000)
|
61
|
KHATEGAON
|
MP-20-006-044-001/20-A (SANDALPUR)
|
1720006000NRG23140720220243994
|
14/07/2022
|
champalal ramchandra vyas
|
1720006WL015863
|
champalal ramchandra vyas
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
champalalramchandravyas
|
(000000)
|
62
|
KHATEGAON
|
MP-20-006-044-001/20-B (SANDALPUR)
|
1720006000NRG23140720220243995
|
14/07/2022
|
dhiraj champalal vyas
|
1720006WL015863
|
dhiraj champalal vyas
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
dhirajchampalalvyas
|
(000000)
|
63
|
KHATEGAON
|
MP-20-006-044-001/212 (SANDALPUR)
|
1720006000NRG23140720220243996
|
14/07/2022
|
shanti bai
|
1720006WL015863
|
shanti bai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
shantibai
|
(000000)
|
64
|
KHATEGAON
|
MP-20-006-044-001/315 (SANDALPUR)
|
1720006000NRG23140720220243997
|
14/07/2022
|
dipti tiwari
|
1720006WL015863
|
dipti tiwari
|
00048
|
BKID0008914
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
diptitiwari
|
(000000)
|
65
|
KHATEGAON
|
MP-20-006-044-001/51-A (SANDALPUR)
|
1720006000NRG23140720220244010
|
14/07/2022
|
SHAYRA BAI WO AMAN
|
1720006WL015865
|
SHAYRA BAI WO AMAN
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
SHAYRABAIWOAMAN
|
(000000)
|
66
|
KHATEGAON
|
MP-20-006-044-001/82 (SANDALPUR)
|
1720006000NRG23140720220244011
|
14/07/2022
|
sushila bai wo gorakhnath
|
1720006WL015865
|
sushila bai wo gorakhnath
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
sushilabaiwogorakhnath
|
(000000)
|
67
|
KHATEGAON
|
MP-20-006-064-001/36-D (MELPIPALYA)
|
1720006000NRG23130720220242496
|
14/07/2022
|
Sunil
|
1720006WL015699
|
Sunil
|
00048
|
BKID0008914
|
612
|
612
|
Processed
|
19/07/2022
|
|
024823736
|
|
Sunil
|
(000000)
|
68
|
KHATEGAON
|
MP-20-006-064-002/355 (MELPIPALYA)
|
1720006000NRG23130720220242474
|
14/07/2022
|
Krashnpal
|
1720006WL015696
|
Krashnpal
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Krashnpal
|
(000000)
|
69
|
KHATEGAON
|
MP-20-006-064-002/84-B (MELPIPALYA)
|
1720006000NRG23130720220242481
|
14/07/2022
|
rekha
|
1720006WL015696
|
rekha
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-044-001/1099-D (SANDALPUR)
|
1720006000NRG23140720220243987
|
14/07/2022
|
pawan
|
1720006WL015863
|
pawan
|
00048
|
BKID0008916
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-063-002/272 (DUDWAS)
|
1720006063NRG23130720220242447
|
14/07/2022
|
Rajesh
|
1720006063WL015691
|
Rajesh
|
00048
|
BKID0008921
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
72
|
KHATEGAON
|
MP-20-006-056-001/431 (SAWASADA)
|
1720006056NRG23140720220243297
|
14/07/2022
|
Narayan
|
1720006056WL015793
|
Narayan
|
00048
|
BKID0008923
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
73
|
KHATEGAON
|
MP-20-006-027-001/250 (KHARDA)
|
1720006000NRG23140720220243733
|
14/07/2022
|
Alka
|
1720006WL015835
|
Alka
|
00048
|
BKID0009022
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Alka
|
(000000)
|
74
|
KHATEGAON
|
MP-20-006-027-001/250 (KHARDA)
|
1720006000NRG23140720220243732
|
14/07/2022
|
Santosh
|
1720006WL015835
|
Santosh
|
00048
|
BKID0009022
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
75
|
KHATEGAON
|
MP-20-006-003-001/218 (MACHWAS)
|
1720006003NRG23130720220242843
|
14/07/2022
|
pujabai
|
1720006003WL015736
|
pujabai
|
00051
|
MAHB0000821
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
pujabai
|
(000000)
|
76
|
KHATEGAON
|
MP-20-006-014-003/38 (GANORA)
|
1720006000NRG23140720220243613
|
14/07/2022
|
Manju bai
|
1720006WL015825
|
Manju bai
|
00051
|
MAHB0000821
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Manjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
77
|
KHATEGAON
|
MP-20-006-064-002/65 (MELPIPALYA)
|
1720006000NRG23140720220243493
|
14/07/2022
|
Lakhanlal
|
1720006WL015816
|
Lakhanlal
|
00078
|
CNRB0005680
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
78
|
KHATEGAON
|
MP-20-006-029-002/215 (DEEPGAON)
|
1720006029NRG23140720220243752
|
14/07/2022
|
Rameshchandra
|
1720006029WL015837
|
Rameshchandra
|
00152
|
HDFC0003041
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rameshchandra
|
(000000)
|
79
|
KHATEGAON
|
MP-20-006-029-002/95-A (DEEPGAON)
|
1720006000NRG23140720220243726
|
14/07/2022
|
Sachin
|
1720006WL015834
|
Sachin
|
00152
|
HDFC0003041
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Sachin
|
(000000)
|
80
|
KHATEGAON
|
MP-20-006-029-002/95-A (DEEPGAON)
|
1720006000NRG23140720220243725
|
14/07/2022
|
Sangita Bai
|
1720006WL015834
|
Sangita Bai
|
00152
|
HDFC0003041
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
SangitaBai
|
(000000)
|
81
|
KHATEGAON
|
MP-20-006-041-002/255 (PADIYADEH)
|
1720006000NRG23130720220242515
|
14/07/2022
|
satnarayan
|
1720006WL015707
|
satnarayan
|
00152
|
HDFC0003041
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
satnarayan
|
(000000)
|
82
|
KHATEGAON
|
MP-20-006-056-001/297 (SAWASADA)
|
1720006056NRG23140720220243287
|
14/07/2022
|
Bhavar Rambakas
|
1720006056WL015785
|
Bhavar Rambakas
|
00152
|
HDFC0003041
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
BhavarRambakas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
83
|
KHATEGAON
|
MP-20-006-029-002/81 (DEEPGAON)
|
1720006000NRG23140720220243723
|
14/07/2022
|
NITIN
|
1720006WL015834
|
NITIN
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
NITIN
|
(000000)
|
84
|
KHATEGAON
|
MP-20-006-041-002/260 (PADIYADEH)
|
1720006000NRG23130720220242517
|
14/07/2022
|
Harishankar
|
1720006WL015707
|
Harishankar
|
00168
|
ICIC0002577
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Harishankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
85
|
KHATEGAON
|
MP-20-006-001-001/117-A (ONKARA)
|
1720006000NRG23140720220244084
|
14/07/2022
|
ratan singh
|
1720006WL015877
|
ratan singh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ratansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
86
|
KHATEGAON
|
MP-20-006-001-001/78-A (ONKARA)
|
1720006000NRG23140720220244088
|
14/07/2022
|
vikram
|
1720006WL015878
|
vikram
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
vikram
|
(000000)
|
87
|
KHATEGAON
|
MP-20-006-001-002/209-A (ONKARA)
|
1720006000NRG23140720220244059
|
14/07/2022
|
karan
|
1720006WL015875
|
karan
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
karan
|
(000000)
|
88
|
KHATEGAON
|
MP-20-006-003-001/101-A (MACHWAS)
|
1720006003NRG23130720220242805
|
14/07/2022
|
sabila bi
|
1720006003WL015736
|
sabila bi
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sabilabi
|
(000000)
|
89
|
KHATEGAON
|
MP-20-006-003-001/128-A (MACHWAS)
|
1720006003NRG23130720220242809
|
14/07/2022
|
rahul
|
1720006003WL015736
|
rahul
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rahul
|
(000000)
|
90
|
KHATEGAON
|
MP-20-006-003-001/135-A (MACHWAS)
|
1720006003NRG23130720220242814
|
14/07/2022
|
Puja
|
1720006003WL015736
|
Puja
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Puja
|
(000000)
|
91
|
KHATEGAON
|
MP-20-006-003-001/136 (MACHWAS)
|
1720006003NRG23130720220242815
|
14/07/2022
|
akash
|
1720006003WL015736
|
akash
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
akash
|
(000000)
|
92
|
KHATEGAON
|
MP-20-006-003-001/193-A (MACHWAS)
|
1720006003NRG23130720220242825
|
14/07/2022
|
mamtabai
|
1720006003WL015736
|
mamtabai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
mamtabai
|
(000000)
|
93
|
KHATEGAON
|
MP-20-006-003-001/193-B (MACHWAS)
|
1720006003NRG23130720220242826
|
14/07/2022
|
ishvar
|
1720006003WL015736
|
ishvar
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ishvar
|
(000000)
|
94
|
KHATEGAON
|
MP-20-006-003-001/194-A (MACHWAS)
|
1720006003NRG23130720220242828
|
14/07/2022
|
vijay
|
1720006003WL015736
|
vijay
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
vijay
|
(000000)
|
95
|
KHATEGAON
|
MP-20-006-003-001/194-A (MACHWAS)
|
1720006003NRG23130720220242829
|
14/07/2022
|
vijay
|
1720006003WL015736
|
vijay
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
vijay
|
(000000)
|
96
|
KHATEGAON
|
MP-20-006-003-001/196-A (MACHWAS)
|
1720006003NRG23130720220242831
|
14/07/2022
|
rakesh
|
1720006003WL015736
|
rakesh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rakesh
|
(000000)
|
97
|
KHATEGAON
|
MP-20-006-003-001/206-A (MACHWAS)
|
1720006003NRG23130720220242838
|
14/07/2022
|
banti
|
1720006003WL015736
|
banti
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
banti
|
(000000)
|
98
|
KHATEGAON
|
MP-20-006-003-001/206-A (MACHWAS)
|
1720006003NRG23130720220242839
|
14/07/2022
|
banti
|
1720006003WL015736
|
banti
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
banti
|
(000000)
|
99
|
KHATEGAON
|
MP-20-006-003-001/221 (MACHWAS)
|
1720006003NRG23130720220242844
|
14/07/2022
|
habib
|
1720006003WL015736
|
habib
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
habib
|
(000000)
|
100
|
KHATEGAON
|
MP-20-006-003-001/221-A (MACHWAS)
|
1720006003NRG23130720220242845
|
14/07/2022
|
mustak
|
1720006003WL015736
|
mustak
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
mustak
|
(000000)
|
101
|
KHATEGAON
|
MP-20-006-003-001/236 (MACHWAS)
|
1720006003NRG23130720220242849
|
14/07/2022
|
bindiya bai
|
1720006003WL015736
|
bindiya bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
bindiyabai
|
(000000)
|
102
|
KHATEGAON
|
MP-20-006-003-001/262 (MACHWAS)
|
1720006003NRG23130720220242851
|
14/07/2022
|
chatarsingh
|
1720006003WL015736
|
chatarsingh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
chatarsingh
|
(000000)
|
103
|
KHATEGAON
|
MP-20-006-004-001/125-A (PALASI)
|
1720006000NRG23140720220243421
|
14/07/2022
|
durgesh yadav
|
1720006WL015814
|
durgesh yadav
|
00354
|
PUNB0256900
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
durgeshyadav
|
(000000)
|
104
|
KHATEGAON
|
MP-20-006-004-001/177-A (PALASI)
|
1720006000NRG23140720220243451
|
14/07/2022
|
kamal
|
1720006WL015814
|
kamal
|
00354
|
PUNB0256900
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
kamal
|
(000000)
|
105
|
KHATEGAON
|
MP-20-006-004-001/22 (PALASI)
|
1720006000NRG23140720220243458
|
14/07/2022
|
sau bai
|
1720006WL015814
|
sau bai
|
00354
|
PUNB0256900
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
saubai
|
(000000)
|
106
|
KHATEGAON
|
MP-20-006-004-001/88-B (PALASI)
|
1720006000NRG23140720220243478
|
14/07/2022
|
rukmanibai
|
1720006WL015814
|
rukmanibai
|
00354
|
PUNB0256900
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
rukmanibai
|
(000000)
|
107
|
KHATEGAON
|
MP-20-006-011-002/150 (MANORA)
|
1720006011NRG23140720220243241
|
14/07/2022
|
Ramviladh
|
1720006011WL015776
|
Ramviladh
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramviladh
|
(000000)
|
108
|
KHATEGAON
|
MP-20-006-011-002/262-A (MANORA)
|
1720006011NRG23140720220243237
|
14/07/2022
|
sanju bai
|
1720006011WL015775
|
sanju bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
sanjubai
|
(000000)
|
109
|
KHATEGAON
|
MP-20-006-011-002/263-A (MANORA)
|
1720006011NRG23140720220243238
|
14/07/2022
|
khemraj
|
1720006011WL015775
|
khemraj
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
khemraj
|
(000000)
|
110
|
KHATEGAON
|
MP-20-006-011-002/49 (MANORA)
|
1720006011NRG23140720220243239
|
14/07/2022
|
sheru
|
1720006011WL015775
|
sheru
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
sheru
|
(000000)
|
111
|
KHATEGAON
|
MP-20-006-011-002/63 (MANORA)
|
1720006011NRG23140720220243244
|
14/07/2022
|
anil
|
1720006011WL015776
|
anil
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
anil
|
(000000)
|
112
|
KHATEGAON
|
MP-20-006-018-001/1 (LILI)
|
1720006018NRG23140720220243567
|
14/07/2022
|
radhabai
|
1720006018WL015822
|
radhabai
|
00354
|
PUNB0256900
|
204
|
204
|
Processed
|
19/07/2022
|
|
024823736
|
|
radhabai
|
(000000)
|
113
|
KHATEGAON
|
MP-20-006-018-001/25 (LILI)
|
1720006000NRG23140720220243804
|
14/07/2022
|
Radheshyam
|
1720006WL015843
|
Radheshyam
|
00354
|
PUNB0256900
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
Radheshyam
|
(000000)
|
114
|
KHATEGAON
|
MP-20-006-018-002/114 (LILI)
|
1720006018NRG23140720220243818
|
14/07/2022
|
Balram
|
1720006018WL015846
|
Balram
|
00354
|
PUNB0256900
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
Balram
|
(000000)
|
115
|
KHATEGAON
|
MP-20-006-018-002/30 (LILI)
|
1720006000NRG23140720220243807
|
14/07/2022
|
RATANLAL
|
1720006WL015843
|
RATANLAL
|
00354
|
PUNB0256900
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
RATANLAL
|
(000000)
|
116
|
KHATEGAON
|
MP-20-006-018-002/31-A (LILI)
|
1720006018NRG23140720220243823
|
14/07/2022
|
SANGEETA BAI
|
1720006018WL015846
|
SANGEETA BAI
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
SANGEETABAI
|
(000000)
|
117
|
KHATEGAON
|
MP-20-006-018-002/78 (LILI)
|
1720006018NRG23140720220243824
|
14/07/2022
|
Suresh
|
1720006018WL015846
|
Suresh
|
00354
|
PUNB0256900
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
Suresh
|
(000000)
|
118
|
KHATEGAON
|
MP-20-006-018-003/140 (LILI)
|
1720006018NRG23140720220243573
|
14/07/2022
|
MISHILESH
|
1720006018WL015822
|
MISHILESH
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
MISHILESH
|
(000000)
|
119
|
KHATEGAON
|
MP-20-006-018-003/161-A (LILI)
|
1720006018NRG23140720220243575
|
14/07/2022
|
jeewan singh
|
1720006018WL015822
|
jeewan singh
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
jeewansingh
|
(000000)
|
120
|
KHATEGAON
|
MP-20-006-018-003/3 (LILI)
|
1720006018NRG23140720220243577
|
14/07/2022
|
CHAMPALAL MASKOLE
|
1720006018WL015822
|
CHAMPALAL MASKOLE
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
CHAMPALALMASKOLE
|
(000000)
|
121
|
KHATEGAON
|
MP-20-006-018-003/62 (LILI)
|
1720006018NRG23140720220243579
|
14/07/2022
|
savitri bai
|
1720006018WL015822
|
savitri bai
|
00354
|
PUNB0256900
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56100
|
56100
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-029-002/99-A (DEEPGAON)
|
1720006029NRG23140720220243767
|
14/07/2022
|
MEENA
|
1720006029WL015837
|
MEENA
|
00415
|
SBIN0003864
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024823736
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
123
|
KHATEGAON
|
MP-20-006-064-002/380 (MELPIPALYA)
|
1720006000NRG23130720220242476
|
14/07/2022
|
Neha
|
1720006WL015696
|
Neha
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
Neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
124
|
KHATEGAON
|
MP-20-006-003-001/227-A (MACHWAS)
|
1720006003NRG23130720220242847
|
14/07/2022
|
himmat
|
1720006003WL015736
|
himmat
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
himmat
|
(000000)
|
125
|
KHATEGAON
|
MP-20-006-003-001/230 (MACHWAS)
|
1720006003NRG23130720220242848
|
14/07/2022
|
santosh
|
1720006003WL015736
|
santosh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
santosh
|
(000000)
|
126
|
KHATEGAON
|
MP-20-006-003-004/4 (MACHWAS)
|
1720006003NRG23130720220242865
|
14/07/2022
|
omm
|
1720006003WL015736
|
omm
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
omm
|
(000000)
|
127
|
KHATEGAON
|
MP-20-006-004-001/142-B (PALASI)
|
1720006000NRG23140720220243437
|
14/07/2022
|
nanuram
|
1720006WL015814
|
nanuram
|
00415
|
SBIN0030011
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
024823736
|
|
nanuram
|
(000000)
|
128
|
KHATEGAON
|
MP-20-006-004-001/68 (PALASI)
|
1720006000NRG23140720220243473
|
14/07/2022
|
jugtibai
|
1720006WL015814
|
jugtibai
|
00415
|
SBIN0030011
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
024823736
|
|
jugtibai
|
(000000)
|
129
|
KHATEGAON
|
MP-20-006-029-002/124-C (DEEPGAON)
|
1720006029NRG23140720220243741
|
14/07/2022
|
POOJA
|
1720006029WL015837
|
POOJA
|
00415
|
SBIN0030011
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024823736
|
|
POOJA
|
(000000)
|
130
|
KHATEGAON
|
MP-20-006-029-002/132 (DEEPGAON)
|
1720006000NRG23140720220243706
|
14/07/2022
|
BHAWARSING
|
1720006WL015834
|
BHAWARSING
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
BHAWARSING
|
(000000)
|
131
|
KHATEGAON
|
MP-20-006-029-002/132-A (DEEPGAON)
|
1720006000NRG23140720220243707
|
14/07/2022
|
GOVIND
|
1720006WL015834
|
GOVIND
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
GOVIND
|
(000000)
|
132
|
KHATEGAON
|
MP-20-006-029-002/135-A (DEEPGAON)
|
1720006000NRG23140720220243708
|
14/07/2022
|
Rambharosh
|
1720006WL015834
|
Rambharosh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
Rambharosh
|
(000000)
|
133
|
KHATEGAON
|
MP-20-006-029-002/146 (DEEPGAON)
|
1720006000NRG23140720220243709
|
14/07/2022
|
ANKUSH
|
1720006WL015834
|
ANKUSH
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
ANKUSH
|
(000000)
|
134
|
KHATEGAON
|
MP-20-006-029-002/167-A (DEEPGAON)
|
1720006000NRG23140720220243714
|
14/07/2022
|
RAMBHAROSH
|
1720006WL015834
|
RAMBHAROSH
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
RAMBHAROSH
|
(000000)
|
135
|
KHATEGAON
|
MP-20-006-029-002/167-A (DEEPGAON)
|
1720006000NRG23140720220243715
|
14/07/2022
|
RAVISANKAR
|
1720006WL015834
|
RAVISANKAR
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
RAVISANKAR
|
(000000)
|
136
|
KHATEGAON
|
MP-20-006-029-002/197 (DEEPGAON)
|
1720006029NRG23140720220243745
|
14/07/2022
|
Neha
|
1720006029WL015837
|
Neha
|
00415
|
SBIN0030011
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024823736
|
|
Neha
|
(000000)
|
137
|
KHATEGAON
|
MP-20-006-029-002/209-D (DEEPGAON)
|
1720006029NRG23140720220243749
|
14/07/2022
|
DILIP
|
1720006029WL015837
|
DILIP
|
00415
|
SBIN0030011
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024823736
|
|
DILIP
|
(000000)
|
138
|
KHATEGAON
|
MP-20-006-029-002/73-A (DEEPGAON)
|
1720006029NRG23140720220243761
|
14/07/2022
|
MANISH
|
1720006029WL015837
|
MANISH
|
00415
|
SBIN0030011
|
1428
|
1428
|
Processed
|
20/07/2022
|
|
024823736
|
|
MANISH
|
(000000)
|
139
|
KHATEGAON
|
MP-20-006-029-002/91 (DEEPGAON)
|
1720006029NRG23140720220243763
|
14/07/2022
|
kamal
|
1720006029WL015837
|
kamal
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
kamal
|
(000000)
|
140
|
KHATEGAON
|
MP-20-006-032-001/7 (BARDA)
|
1720006032NRG23140720220243344
|
14/07/2022
|
rupsingh
|
1720006032WL015809
|
rupsingh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
rupsingh
|
(000000)
|
141
|
KHATEGAON
|
MP-20-006-035-001/115-A (RICH)
|
1720006000NRG23140720220243659
|
14/07/2022
|
karan
|
1720006WL015832
|
karan
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
karan
|
(000000)
|
142
|
KHATEGAON
|
MP-20-006-035-001/246-A (RICH)
|
1720006000NRG23140720220243669
|
14/07/2022
|
Rajkumar
|
1720006WL015832
|
Rajkumar
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
Rajkumar
|
(000000)
|
143
|
KHATEGAON
|
MP-20-006-035-001/44 (RICH)
|
1720006000NRG23140720220243681
|
14/07/2022
|
Vinita
|
1720006WL015832
|
Vinita
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
Vinita
|
(000000)
|
144
|
KHATEGAON
|
MP-20-006-035-001/63 (RICH)
|
1720006000NRG23140720220243683
|
14/07/2022
|
Phoolwati Bai Uine
|
1720006WL015832
|
Phoolwati Bai Uine
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
PhoolwatiBaiUine
|
(000000)
|
145
|
KHATEGAON
|
MP-20-006-041-003/217 (PADIYADEH)
|
1720006000NRG23130720220242522
|
14/07/2022
|
ramvilash
|
1720006WL015707
|
ramvilash
|
00415
|
SBIN0030011
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
024823736
|
|
ramvilash
|
(000000)
|
146
|
KHATEGAON
|
MP-20-006-041-003/270 (PADIYADEH)
|
1720006000NRG23130720220242537
|
14/07/2022
|
sangita
|
1720006WL015707
|
sangita
|
00415
|
SBIN0030011
|
1020
|
1020
|
Processed
|
20/07/2022
|
|
024823736
|
|
sangita
|
(000000)
|
147
|
KHATEGAON
|
MP-20-006-044-001/1036 (SANDALPUR)
|
1720006000NRG23140720220243985
|
14/07/2022
|
savita
|
1720006WL015863
|
savita
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
savita
|
(000000)
|
148
|
KHATEGAON
|
MP-20-006-044-001/1096 (SANDALPUR)
|
1720006000NRG23140720220243986
|
14/07/2022
|
sardar shravan nath
|
1720006WL015863
|
sardar shravan nath
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024823736
|
|
sardarshravannath
|
(000000)
|
149
|
KHATEGAON
|
MP-20-006-044-001/1161 (SANDALPUR)
|
1720006000NRG23140720220244033
|
14/07/2022
|
ashok
|
1720006WL015870
|
ashok
|
00415
|
SBIN0030011
|
816
|
816
|
Processed
|
20/07/2022
|
|
024823736
|
|
ashok
|
(000000)
|
150
|
KHATEGAON
|
MP-20-006-044-001/1162-A (SANDALPUR)
|
1720006000NRG23140720220243991
|
14/07/2022
|
sharda bai
|
1720006WL015863
|
sharda bai
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
shardabai
|
(000000)
|
151
|
KHATEGAON
|
MP-20-006-044-001/141-A (SANDALPUR)
|
1720006000NRG23140720220244002
|
14/07/2022
|
AJAY SO REWARAM
|
1720006WL015864
|
AJAY SO REWARAM
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024823736
|
|
AJAYSOREWARAM
|
(000000)
|
152
|
KHATEGAON
|
MP-20-006-044-001/142 (SANDALPUR)
|
1720006000NRG23140720220243993
|
14/07/2022
|
dhumsingh parte
|
1720006WL015863
|
dhumsingh parte
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
dhumsinghparte
|
(000000)
|
153
|
KHATEGAON
|
MP-20-006-044-001/5055-A (SANDALPUR)
|
1720006000NRG23140720220244015
|
14/07/2022
|
Jitendra singh
|
1720006WL015866
|
Jitendra singh
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
20/07/2022
|
|
024823736
|
|
Jitendrasingh
|
(000000)
|
154
|
KHATEGAON
|
MP-20-006-045-001/99 (PIPALYANANKAR)
|
1720006000NRG23140720220244092
|
14/07/2022
|
meena
|
1720006WL015880
|
meena
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
meena
|
(000000)
|
155
|
KHATEGAON
|
MP-20-006-049-001/256-A (KOLARI)
|
1720006049NRG23140720220243337
|
14/07/2022
|
Manju
|
1720006049WL015808
|
Manju
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
Manju
|
(000000)
|
156
|
KHATEGAON
|
MP-20-006-064-002/360 (MELPIPALYA)
|
1720006000NRG23130720220242475
|
14/07/2022
|
Monika
|
1720006WL015696
|
Monika
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
20/07/2022
|
|
024823736
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
157
|
KHATEGAON
|
MP-20-006-029-002/242-A (DEEPGAON)
|
1720006000NRG23140720220243721
|
14/07/2022
|
SHYAM
|
1720006WL015834
|
SHYAM
|
00468
|
UBIN0532631
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
SHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
158
|
KHATEGAON
|
MP-20-006-029-002/106-A (DEEPGAON)
|
1720006000NRG23140720220243700
|
14/07/2022
|
Ramhet
|
1720006WL015834
|
Ramhet
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramhet
|
(000000)
|
159
|
KHATEGAON
|
MP-20-006-029-002/108-A (DEEPGAON)
|
1720006029NRG23140720220243737
|
14/07/2022
|
RAMBILASH
|
1720006029WL015837
|
RAMBILASH
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
RAMBILASH
|
(000000)
|
160
|
KHATEGAON
|
MP-20-006-029-002/108-B (DEEPGAON)
|
1720006000NRG23140720220243702
|
14/07/2022
|
HARIOM
|
1720006WL015834
|
HARIOM
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
HARIOM
|
(000000)
|
161
|
KHATEGAON
|
MP-20-006-029-002/172-A (DEEPGAON)
|
1720006029NRG23140720220243742
|
14/07/2022
|
Rahul
|
1720006029WL015837
|
Rahul
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rahul
|
(000000)
|
162
|
KHATEGAON
|
MP-20-006-029-002/185-B (DEEPGAON)
|
1720006000NRG23140720220243717
|
14/07/2022
|
Shetan
|
1720006WL015834
|
Shetan
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Shetan
|
(000000)
|
163
|
KHATEGAON
|
MP-20-006-029-002/191-A (DEEPGAON)
|
1720006000NRG23140720220243718
|
14/07/2022
|
SHATISH
|
1720006WL015834
|
SHATISH
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
SHATISH
|
(000000)
|
164
|
KHATEGAON
|
MP-20-006-029-002/214 (DEEPGAON)
|
1720006029NRG23140720220243751
|
14/07/2022
|
Suman Bai
|
1720006029WL015837
|
Suman Bai
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
SumanBai
|
(000000)
|
165
|
KHATEGAON
|
MP-20-006-029-002/215 (DEEPGAON)
|
1720006029NRG23140720220243753
|
14/07/2022
|
Gajanand
|
1720006029WL015837
|
Gajanand
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Gajanand
|
(000000)
|
166
|
KHATEGAON
|
MP-20-006-029-002/231-A (DEEPGAON)
|
1720006029NRG23140720220243757
|
14/07/2022
|
RAKESH
|
1720006029WL015837
|
RAKESH
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
RAKESH
|
(000000)
|
167
|
KHATEGAON
|
MP-20-006-029-002/238-C (DEEPGAON)
|
1720006000NRG23140720220243720
|
14/07/2022
|
SANJAY KALOTA
|
1720006WL015834
|
SANJAY KALOTA
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
SANJAYKALOTA
|
(000000)
|
168
|
KHATEGAON
|
MP-20-006-029-002/267 (DEEPGAON)
|
1720006000NRG23140720220243722
|
14/07/2022
|
MANOJ
|
1720006WL015834
|
MANOJ
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
MANOJ
|
(000000)
|
169
|
KHATEGAON
|
MP-20-006-035-001/256-A (RICH)
|
1720006000NRG23140720220243671
|
14/07/2022
|
Rahul Gurjar
|
1720006WL015832
|
Rahul Gurjar
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
RahulGurjar
|
(000000)
|
170
|
KHATEGAON
|
MP-20-006-035-001/344 (RICH)
|
1720006000NRG23140720220243677
|
14/07/2022
|
Balkishan
|
1720006WL015832
|
Balkishan
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Balkishan
|
(000000)
|
171
|
KHATEGAON
|
MP-20-006-035-001/44 (RICH)
|
1720006000NRG23140720220243680
|
14/07/2022
|
Mansaur
|
1720006WL015832
|
Mansaur
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Mansaur
|
(000000)
|
172
|
KHATEGAON
|
MP-20-006-035-001/63-A (RICH)
|
1720006000NRG23140720220243684
|
14/07/2022
|
Harnath Evane
|
1720006WL015832
|
Harnath Evane
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
HarnathEvane
|
(000000)
|
173
|
KHATEGAON
|
MP-20-006-035-001/63-A (RICH)
|
1720006000NRG23140720220243685
|
14/07/2022
|
Manisha Evane
|
1720006WL015832
|
Manisha Evane
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ManishaEvane
|
(000000)
|
174
|
KHATEGAON
|
MP-20-006-041-003/215 (PADIYADEH)
|
1720006000NRG23130720220242521
|
14/07/2022
|
Suresh
|
1720006WL015707
|
Suresh
|
00468
|
UBIN0569542
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Suresh
|
(000000)
|
175
|
KHATEGAON
|
MP-20-006-041-003/262 (PADIYADEH)
|
1720006000NRG23130720220242530
|
14/07/2022
|
yogendra
|
1720006WL015707
|
yogendra
|
00468
|
UBIN0569542
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
yogendra
|
(000000)
|
176
|
KHATEGAON
|
MP-20-006-041-003/263 (PADIYADEH)
|
1720006000NRG23130720220242531
|
14/07/2022
|
harishankar
|
1720006WL015707
|
harishankar
|
00468
|
UBIN0569542
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
harishankar
|
(000000)
|
177
|
KHATEGAON
|
MP-20-006-041-003/264 (PADIYADEH)
|
1720006000NRG23130720220242532
|
14/07/2022
|
seema bai
|
1720006WL015707
|
seema bai
|
00468
|
UBIN0569542
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
seemabai
|
(000000)
|
178
|
KHATEGAON
|
MP-20-006-041-003/273 (PADIYADEH)
|
1720006000NRG23130720220242539
|
14/07/2022
|
gajendra
|
1720006WL015707
|
gajendra
|
00468
|
UBIN0569542
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
gajendra
|
(000000)
|
179
|
KHATEGAON
|
MP-20-006-041-003/275 (PADIYADEH)
|
1720006000NRG23130720220242540
|
14/07/2022
|
gulabchand
|
1720006WL015707
|
gulabchand
|
00468
|
UBIN0569542
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
gulabchand
|
(000000)
|
180
|
KHATEGAON
|
MP-20-006-041-003/279 (PADIYADEH)
|
1720006000NRG23130720220242542
|
14/07/2022
|
dilip
|
1720006WL015707
|
dilip
|
00468
|
UBIN0569542
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27336
|
27336
|
|
|
|
|
|
|
|
181
|
KHATEGAON
|
MP-20-006-001-001/80-A (ONKARA)
|
1720006000NRG23140720220244086
|
14/07/2022
|
kailash
|
1720006WL015877
|
kailash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
kailash
|
(000000)
|
182
|
KHATEGAON
|
MP-20-006-003-001/100-A (MACHWAS)
|
1720006003NRG23130720220242804
|
14/07/2022
|
gulab bi
|
1720006003WL015736
|
gulab bi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
gulabbi
|
(000000)
|
183
|
KHATEGAON
|
MP-20-006-003-001/114 (MACHWAS)
|
1720006003NRG23130720220242807
|
14/07/2022
|
santosh
|
1720006003WL015736
|
santosh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
santosh
|
(000000)
|
184
|
KHATEGAON
|
MP-20-006-004-001/123 (PALASI)
|
1720006000NRG23140720220243419
|
14/07/2022
|
aatmaram
|
1720006WL015814
|
aatmaram
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
aatmaram
|
(000000)
|
185
|
KHATEGAON
|
MP-20-006-004-001/123 (PALASI)
|
1720006000NRG23140720220243418
|
14/07/2022
|
videsh
|
1720006WL015814
|
videsh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
videsh
|
(000000)
|
186
|
KHATEGAON
|
MP-20-006-004-001/160 (PALASI)
|
1720006000NRG23140720220243442
|
14/07/2022
|
govind
|
1720006WL015814
|
govind
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
govind
|
(000000)
|
187
|
KHATEGAON
|
MP-20-006-004-001/183 (PALASI)
|
1720006000NRG23140720220243452
|
14/07/2022
|
parsingh
|
1720006WL015814
|
parsingh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
parsingh
|
(000000)
|
188
|
KHATEGAON
|
MP-20-006-004-001/26 (PALASI)
|
1720006000NRG23140720220243459
|
14/07/2022
|
bhuri bai
|
1720006WL015814
|
bhuri bai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
bhuribai
|
(000000)
|
189
|
KHATEGAON
|
MP-20-006-004-001/47 (PALASI)
|
1720006000NRG23140720220243466
|
14/07/2022
|
mamtabai
|
1720006WL015814
|
mamtabai
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
mamtabai
|
(000000)
|
190
|
KHATEGAON
|
MP-20-006-004-001/56-B (PALASI)
|
1720006000NRG23140720220243470
|
14/07/2022
|
BRAMANAND
|
1720006WL015814
|
BRAMANAND
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
BRAMANAND
|
(000000)
|
191
|
KHATEGAON
|
MP-20-006-004-001/88-B (PALASI)
|
1720006000NRG23140720220243479
|
14/07/2022
|
RAMNIWAS
|
1720006WL015814
|
RAMNIWAS
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
RAMNIWAS
|
(000000)
|
192
|
KHATEGAON
|
MP-20-006-004-001/91 (PALASI)
|
1720006000NRG23140720220243482
|
14/07/2022
|
jagadish
|
1720006WL015814
|
jagadish
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
jagadish
|
(000000)
|
193
|
KHATEGAON
|
MP-20-006-029-002/205 (DEEPGAON)
|
1720006029NRG23140720220243746
|
14/07/2022
|
Ramesh
|
1720006029WL015837
|
Ramesh
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramesh
|
(000000)
|
194
|
KHATEGAON
|
MP-20-006-063-001/18 (DUDWAS)
|
1720006063NRG23130720220242450
|
14/07/2022
|
RAMBHAROSH
|
1720006063WL015692
|
RAMBHAROSH
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
RAMBHAROSH
|
(000000)
|
195
|
KHATEGAON
|
MP-20-006-064-002/45 (MELPIPALYA)
|
1720006000NRG23130720220242497
|
14/07/2022
|
govind
|
1720006WL015700
|
govind
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
196
|
KHATEGAON
|
MP-20-006-004-001/132-B (PALASI)
|
1720006000NRG23140720220243429
|
14/07/2022
|
DINESH
|
1720006WL015814
|
DINESH
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
DINESH
|
(000000)
|
197
|
KHATEGAON
|
MP-20-006-004-001/5-A (PALASI)
|
1720006000NRG23140720220243469
|
14/07/2022
|
arjun
|
1720006WL015814
|
arjun
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
arjun
|
(000000)
|
198
|
KHATEGAON
|
MP-20-006-011-002/3 (MANORA)
|
1720006011NRG23140720220243242
|
14/07/2022
|
parwati bai
|
1720006011WL015776
|
parwati bai
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
parwatibai
|
(000000)
|
199
|
KHATEGAON
|
MP-20-006-014-003/184-A (GANORA)
|
1720006000NRG23140720220243603
|
14/07/2022
|
mahesh
|
1720006WL015825
|
mahesh
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
mahesh
|
(000000)
|
200
|
KHATEGAON
|
MP-20-006-016-001/226-A (SULGAON)
|
1720006016NRG23140720220244095
|
14/07/2022
|
Mahesh
|
1720006016WL015881
|
Mahesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Mahesh
|
(000000)
|
201
|
KHATEGAON
|
MP-20-006-029-002/117-B (DEEPGAON)
|
1720006000NRG23140720220243703
|
14/07/2022
|
Pradyumna Kushwah
|
1720006WL015834
|
Pradyumna Kushwah
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
PradyumnaKushwah
|
(000000)
|
202
|
KHATEGAON
|
MP-20-006-029-002/122-C (DEEPGAON)
|
1720006000NRG23140720220243705
|
14/07/2022
|
RAJESH
|
1720006WL015834
|
RAJESH
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
RAJESH
|
(000000)
|
203
|
KHATEGAON
|
MP-20-006-029-002/122-D (DEEPGAON)
|
1720006029NRG23140720220243739
|
14/07/2022
|
Proti Panwar
|
1720006029WL015837
|
Proti Panwar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ProtiPanwar
|
(000000)
|
204
|
KHATEGAON
|
MP-20-006-029-002/185-A (DEEPGAON)
|
1720006000NRG23140720220243716
|
14/07/2022
|
Rahul Singh
|
1720006WL015834
|
Rahul Singh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
RahulSingh
|
(000000)
|
205
|
KHATEGAON
|
MP-20-006-029-002/228-C (DEEPGAON)
|
1720006029NRG23140720220243756
|
14/07/2022
|
Gabbar
|
1720006029WL015837
|
Gabbar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Gabbar
|
(000000)
|
206
|
KHATEGAON
|
MP-20-006-029-002/243 (DEEPGAON)
|
1720006029NRG23140720220243759
|
14/07/2022
|
Rambilash
|
1720006029WL015837
|
Rambilash
|
00666
|
IDFB0041171
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rambilash
|
(000000)
|
207
|
KHATEGAON
|
MP-20-006-029-002/95-A (DEEPGAON)
|
1720006000NRG23140720220243724
|
14/07/2022
|
Ramswroop
|
1720006WL015834
|
Ramswroop
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramswroop
|
(000000)
|
208
|
KHATEGAON
|
MP-20-006-029-002/95-B (DEEPGAON)
|
1720006000NRG23140720220243727
|
14/07/2022
|
Anil Kumar
|
1720006WL015834
|
Anil Kumar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
AnilKumar
|
(000000)
|
209
|
KHATEGAON
|
MP-20-006-029-002/95-B (DEEPGAON)
|
1720006000NRG23140720220243728
|
14/07/2022
|
Saroj
|
1720006WL015834
|
Saroj
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Saroj
|
(000000)
|
210
|
KHATEGAON
|
MP-20-006-032-002/85 (BARDA)
|
1720006032NRG23140720220243346
|
14/07/2022
|
heeralal
|
1720006032WL015809
|
heeralal
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
heeralal
|
(000000)
|
211
|
KHATEGAON
|
MP-20-006-032-003/86 (BARDA)
|
1720006032NRG23140720220243352
|
14/07/2022
|
rambai
|
1720006032WL015809
|
rambai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rambai
|
(000000)
|
212
|
KHATEGAON
|
MP-20-006-032-003/89 (BARDA)
|
1720006032NRG23140720220243353
|
14/07/2022
|
padmabai
|
1720006032WL015809
|
padmabai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
padmabai
|
(000000)
|
213
|
KHATEGAON
|
MP-20-006-035-001/159-C (RICH)
|
1720006000NRG23140720220243661
|
14/07/2022
|
Pravesh Hirpache
|
1720006WL015832
|
Pravesh Hirpache
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
PraveshHirpache
|
(000000)
|
214
|
KHATEGAON
|
MP-20-006-035-001/209-A (RICH)
|
1720006000NRG23140720220243667
|
14/07/2022
|
Dharmendra panwar
|
1720006WL015832
|
Dharmendra panwar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Dharmendrapanwar
|
(000000)
|
215
|
KHATEGAON
|
MP-20-006-044-001/1162 (SANDALPUR)
|
1720006000NRG23140720220243990
|
14/07/2022
|
nitin
|
1720006WL015863
|
nitin
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
nitin
|
(000000)
|
216
|
KHATEGAON
|
MP-20-006-044-001/318 (SANDALPUR)
|
1720006000NRG23140720220244013
|
14/07/2022
|
kishor
|
1720006WL015866
|
kishor
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
kishor
|
(000000)
|
217
|
KHATEGAON
|
MP-20-006-044-001/785 (SANDALPUR)
|
1720006000NRG23140720220243999
|
14/07/2022
|
ramesh
|
1720006WL015863
|
ramesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramesh
|
(000000)
|
218
|
KHATEGAON
|
MP-20-006-056-001/534 (SAWASADA)
|
1720006056NRG23140720220243274
|
14/07/2022
|
Nindu Nagbel
|
1720006056WL015781
|
Nindu Nagbel
|
00666
|
IDFB0041171
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
NinduNagbel
|
(000000)
|
219
|
KHATEGAON
|
MP-20-006-063-001/62-A (DUDWAS)
|
1720006063NRG23130720220242455
|
14/07/2022
|
Mithiya sitole
|
1720006063WL015692
|
Mithiya sitole
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Mithiyasitole
|
(000000)
|
220
|
KHATEGAON
|
MP-20-006-063-001/62-A (DUDWAS)
|
1720006063NRG23130720220242454
|
14/07/2022
|
Vijesh sitole
|
1720006063WL015692
|
Vijesh sitole
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Vijeshsitole
|
(000000)
|
221
|
KHATEGAON
|
MP-20-006-064-002/84-A (MELPIPALYA)
|
1720006000NRG23130720220242479
|
14/07/2022
|
ramvilas
|
1720006WL015696
|
ramvilas
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramvilas
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36924
|
36924
|
|
|
|
|
|
|
|
222
|
KHATEGAON
|
MP-20-006-011-002/8-A (MANORA)
|
1720006011NRG23140720220243245
|
14/07/2022
|
parasram
|
1720006011WL015776
|
parasram
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
parasram
|
(000000)
|
223
|
KHATEGAON
|
MP-20-006-029-002/106-A (DEEPGAON)
|
1720006000NRG23140720220243701
|
14/07/2022
|
Sharmila
|
1720006WL015834
|
Sharmila
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Sharmila
|
(000000)
|
224
|
KHATEGAON
|
MP-20-006-044-001/1084-C (SANDALPUR)
|
1720006000NRG23140720220244020
|
14/07/2022
|
MAMTA BAI
|
1720006WL015867
|
MAMTA BAI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
MAMTABAI
|
(000000)
|
225
|
KHATEGAON
|
MP-20-006-056-001/446 (SAWASADA)
|
1720006056NRG23140720220243288
|
14/07/2022
|
ARJUN
|
1720006056WL015785
|
ARJUN
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
226
|
KHATEGAON
|
MP-20-006-003-001/269-A (MACHWAS)
|
1720006003NRG23130720220242852
|
14/07/2022
|
raju
|
1720006003WL015736
|
raju
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
raju
|
(000000)
|
227
|
KHATEGAON
|
MP-20-006-029-002/197 (DEEPGAON)
|
1720006029NRG23140720220243744
|
14/07/2022
|
JAYANTI BAI
|
1720006029WL015837
|
JAYANTI BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
JAYANTIBAI
|
(000000)
|
228
|
KHATEGAON
|
MP-20-006-041-003/319 (PADIYADEH)
|
1720006000NRG23130720220242543
|
14/07/2022
|
puspendra
|
1720006WL015707
|
puspendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
puspendra
|
(000000)
|
229
|
KHATEGAON
|
MP-20-006-041-003/324 (PADIYADEH)
|
1720006000NRG23130720220242544
|
14/07/2022
|
prem narayan
|
1720006WL015707
|
prem narayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
premnarayan
|
(000000)
|
230
|
KHATEGAON
|
MP-20-006-041-003/325 (PADIYADEH)
|
1720006000NRG23130720220242545
|
14/07/2022
|
satnarayan
|
1720006WL015707
|
satnarayan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
satnarayan
|
(000000)
|
231
|
KHATEGAON
|
MP-20-006-041-003/326 (PADIYADEH)
|
1720006000NRG23130720220242546
|
14/07/2022
|
balram singh
|
1720006WL015707
|
balram singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
balramsingh
|
(000000)
|
232
|
KHATEGAON
|
MP-20-006-041-003/332 (PADIYADEH)
|
1720006000NRG23130720220242547
|
14/07/2022
|
devendra singh
|
1720006WL015707
|
devendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
devendrasingh
|
(000000)
|
233
|
KHATEGAON
|
MP-20-006-041-003/336 (PADIYADEH)
|
1720006000NRG23130720220242548
|
14/07/2022
|
Jitendra singh
|
1720006WL015707
|
Jitendra singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Jitendrasingh
|
(000000)
|
234
|
KHATEGAON
|
MP-20-006-041-003/338 (PADIYADEH)
|
1720006000NRG23130720220242549
|
14/07/2022
|
surendra
|
1720006WL015707
|
surendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
235
|
KHATEGAON
|
MP-20-006-003-001/128-A (MACHWAS)
|
1720006003NRG23130720220242810
|
14/07/2022
|
jyoti bai
|
1720006003WL015736
|
jyoti bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
jyotibai
|
(000000)
|
236
|
KHATEGAON
|
MP-20-006-003-001/140 (MACHWAS)
|
1720006003NRG23130720220242816
|
14/07/2022
|
hariom
|
1720006003WL015736
|
hariom
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
hariom
|
(000000)
|
237
|
KHATEGAON
|
MP-20-006-003-001/146-A (MACHWAS)
|
1720006003NRG23130720220242818
|
14/07/2022
|
kamlesh
|
1720006003WL015736
|
kamlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
kamlesh
|
(000000)
|
238
|
KHATEGAON
|
MP-20-006-003-001/195 (MACHWAS)
|
1720006003NRG23130720220242830
|
14/07/2022
|
devinarayan
|
1720006003WL015736
|
devinarayan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
devinarayan
|
(000000)
|
239
|
KHATEGAON
|
MP-20-006-003-001/198-B (MACHWAS)
|
1720006003NRG23130720220242832
|
14/07/2022
|
ramniwas
|
1720006003WL015736
|
ramniwas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramniwas
|
(000000)
|
240
|
KHATEGAON
|
MP-20-006-003-001/205 (MACHWAS)
|
1720006003NRG23130720220242835
|
14/07/2022
|
shobhabai
|
1720006003WL015736
|
shobhabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
shobhabai
|
(000000)
|
241
|
KHATEGAON
|
MP-20-006-003-001/205-A (MACHWAS)
|
1720006003NRG23130720220242836
|
14/07/2022
|
rmabai
|
1720006003WL015736
|
rmabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rmabai
|
(000000)
|
242
|
KHATEGAON
|
MP-20-006-003-001/207-A (MACHWAS)
|
1720006003NRG23130720220242841
|
14/07/2022
|
Ramesh
|
1720006003WL015736
|
Ramesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramesh
|
(000000)
|
243
|
KHATEGAON
|
MP-20-006-003-001/252 (MACHWAS)
|
1720006003NRG23130720220242850
|
14/07/2022
|
bhujram
|
1720006003WL015736
|
bhujram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
bhujram
|
(000000)
|
244
|
KHATEGAON
|
MP-20-006-003-001/5-A (MACHWAS)
|
1720006003NRG23130720220242854
|
14/07/2022
|
dinesh
|
1720006003WL015736
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
dinesh
|
(000000)
|
245
|
KHATEGAON
|
MP-20-006-041-002/256 (PADIYADEH)
|
1720006000NRG23130720220242516
|
14/07/2022
|
hariprasad
|
1720006WL015707
|
hariprasad
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
hariprasad
|
(000000)
|
246
|
KHATEGAON
|
MP-20-006-041-003/212 (PADIYADEH)
|
1720006000NRG23130720220242518
|
14/07/2022
|
Radha bai
|
1720006WL015707
|
Radha bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Radhabai
|
(000000)
|
247
|
KHATEGAON
|
MP-20-006-041-003/212-A (PADIYADEH)
|
1720006000NRG23130720220242519
|
14/07/2022
|
Mamta bai
|
1720006WL015707
|
Mamta bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Mamtabai
|
(000000)
|
248
|
KHATEGAON
|
MP-20-006-041-003/214 (PADIYADEH)
|
1720006000NRG23130720220242520
|
14/07/2022
|
Rekha
|
1720006WL015707
|
Rekha
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rekha
|
(000000)
|
249
|
KHATEGAON
|
MP-20-006-041-003/256 (PADIYADEH)
|
1720006000NRG23130720220242525
|
14/07/2022
|
radha bai
|
1720006WL015707
|
radha bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
radhabai
|
(000000)
|
250
|
KHATEGAON
|
MP-20-006-041-003/257 (PADIYADEH)
|
1720006000NRG23130720220242526
|
14/07/2022
|
krishna bai
|
1720006WL015707
|
krishna bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
krishnabai
|
(000000)
|
251
|
KHATEGAON
|
MP-20-006-041-003/260 (PADIYADEH)
|
1720006000NRG23130720220242528
|
14/07/2022
|
sanjay
|
1720006WL015707
|
sanjay
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
sanjay
|
(000000)
|
252
|
KHATEGAON
|
MP-20-006-041-003/261 (PADIYADEH)
|
1720006000NRG23130720220242529
|
14/07/2022
|
Brajpal
|
1720006WL015707
|
Brajpal
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Brajpal
|
(000000)
|
253
|
KHATEGAON
|
MP-20-006-041-003/265 (PADIYADEH)
|
1720006000NRG23130720220242533
|
14/07/2022
|
Kavita
|
1720006WL015707
|
Kavita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Kavita
|
(000000)
|
254
|
KHATEGAON
|
MP-20-006-041-003/266 (PADIYADEH)
|
1720006000NRG23130720220242534
|
14/07/2022
|
varsha bai
|
1720006WL015707
|
varsha bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
varshabai
|
(000000)
|
255
|
KHATEGAON
|
MP-20-006-041-003/267 (PADIYADEH)
|
1720006000NRG23130720220242535
|
14/07/2022
|
ankit
|
1720006WL015707
|
ankit
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
ankit
|
(000000)
|
256
|
KHATEGAON
|
MP-20-006-041-003/268 (PADIYADEH)
|
1720006000NRG23130720220242536
|
14/07/2022
|
gayatri bai
|
1720006WL015707
|
gayatri bai
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
gayatribai
|
(000000)
|
257
|
KHATEGAON
|
MP-20-006-044-001/785-C (SANDALPUR)
|
1720006000NRG23140720220244028
|
14/07/2022
|
kiran tanwar
|
1720006WL015868
|
kiran tanwar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
kirantanwar
|
(000000)
|
258
|
KHATEGAON
|
MP-20-006-044-001/785-C (SANDALPUR)
|
1720006000NRG23140720220244027
|
14/07/2022
|
manish tanwar
|
1720006WL015868
|
manish tanwar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
manishtanwar
|
(000000)
|
259
|
KHATEGAON
|
MP-20-006-056-001/110 (SAWASADA)
|
1720006056NRG23140720220243285
|
14/07/2022
|
KACHRU
|
1720006056WL015785
|
KACHRU
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
KACHRU
|
(000000)
|
260
|
KHATEGAON
|
MP-20-006-056-001/193 (SAWASADA)
|
1720006056NRG23140720220243272
|
14/07/2022
|
rugnath amarsing
|
1720006056WL015781
|
rugnath amarsing
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
rugnathamarsing
|
(000000)
|
261
|
KHATEGAON
|
MP-20-006-056-001/249 (SAWASADA)
|
1720006056NRG23140720220243306
|
14/07/2022
|
jageswar hari
|
1720006056WL015796
|
jageswar hari
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
jageswarhari
|
(000000)
|
262
|
KHATEGAON
|
MP-20-006-056-001/99 (SAWASADA)
|
1720006056NRG23140720220243299
|
14/07/2022
|
FULBAI
|
1720006056WL015793
|
FULBAI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
FULBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
263
|
KHATEGAON
|
MP-20-006-064-002/136-B (MELPIPALYA)
|
1720006000NRG23140720220243490
|
14/07/2022
|
Champalal
|
1720006WL015816
|
Champalal
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
19/07/2022
|
|
024823736
|
No Such Account
|
|
|
264
|
KHATEGAON
|
MP-20-006-064-002/271 (MELPIPALYA)
|
1720006000NRG23140720220243491
|
14/07/2022
|
Madan
|
1720006WL015816
|
Madan
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
19/07/2022
|
|
024823736
|
No Such Account
|
|
|
265
|
KHATEGAON
|
MP-20-006-064-002/320 (MELPIPALYA)
|
1720006000NRG23140720220243492
|
14/07/2022
|
Mansaram
|
1720006WL015816
|
Mansaram
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
19/07/2022
|
|
024823736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
266
|
KHATEGAON
|
MP-20-006-056-001/213 (SAWASADA)
|
1720006000NRG23140720220243396
|
14/07/2022
|
Revaram
|
1720006WL015812
|
Revaram
|
00697
|
BKID0MG0133
|
2856
|
2856
|
Rejected
|
19/07/2022
|
|
024823736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
267
|
KHATEGAON
|
MP-20-006-001-001/79-C (ONKARA)
|
1720006001NRG23140720220244089
|
14/07/2022
|
jakesh
|
1720006001WL015879
|
jakesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
jakesh
|
(000000)
|
268
|
KHATEGAON
|
MP-20-006-003-001/135-A (MACHWAS)
|
1720006003NRG23130720220242813
|
14/07/2022
|
pavan
|
1720006003WL015736
|
pavan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
pavan
|
(000000)
|
269
|
KHATEGAON
|
MP-20-006-003-001/141-A (MACHWAS)
|
1720006003NRG23130720220242817
|
14/07/2022
|
rahul
|
1720006003WL015736
|
rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rahul
|
(000000)
|
270
|
KHATEGAON
|
MP-20-006-003-001/149 (MACHWAS)
|
1720006003NRG23130720220242820
|
14/07/2022
|
sandeep
|
1720006003WL015736
|
sandeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sandeep
|
(000000)
|
271
|
KHATEGAON
|
MP-20-006-003-001/172-B (MACHWAS)
|
1720006003NRG23130720220242822
|
14/07/2022
|
Jagdish
|
1720006003WL015736
|
Jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Jagdish
|
(000000)
|
272
|
KHATEGAON
|
MP-20-006-003-001/172-B (MACHWAS)
|
1720006003NRG23130720220242823
|
14/07/2022
|
Reenabai
|
1720006003WL015736
|
Reenabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Reenabai
|
(000000)
|
273
|
KHATEGAON
|
MP-20-006-003-001/193-A (MACHWAS)
|
1720006003NRG23130720220242824
|
14/07/2022
|
rajesh
|
1720006003WL015736
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rajesh
|
(000000)
|
274
|
KHATEGAON
|
MP-20-006-003-001/193-B (MACHWAS)
|
1720006003NRG23130720220242827
|
14/07/2022
|
reenabai
|
1720006003WL015736
|
reenabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
reenabai
|
(000000)
|
275
|
KHATEGAON
|
MP-20-006-003-001/202 (MACHWAS)
|
1720006003NRG23130720220242834
|
14/07/2022
|
ramesvar
|
1720006003WL015736
|
ramesvar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramesvar
|
(000000)
|
276
|
KHATEGAON
|
MP-20-006-003-001/221-A (MACHWAS)
|
1720006003NRG23130720220242846
|
14/07/2022
|
ansar
|
1720006003WL015736
|
ansar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
ansar
|
(000000)
|
277
|
KHATEGAON
|
MP-20-006-003-001/273 (MACHWAS)
|
1720006003NRG23130720220242853
|
14/07/2022
|
rihana
|
1720006003WL015736
|
rihana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rihana
|
(000000)
|
278
|
KHATEGAON
|
MP-20-006-003-001/50 (MACHWAS)
|
1720006003NRG23130720220242855
|
14/07/2022
|
lalaram
|
1720006003WL015736
|
lalaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
lalaram
|
(000000)
|
279
|
KHATEGAON
|
MP-20-006-003-001/50-A (MACHWAS)
|
1720006003NRG23130720220242856
|
14/07/2022
|
rohit
|
1720006003WL015736
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rohit
|
(000000)
|
280
|
KHATEGAON
|
MP-20-006-003-001/84-A (MACHWAS)
|
1720006003NRG23130720220242858
|
14/07/2022
|
rina bai
|
1720006003WL015736
|
rina bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rinabai
|
(000000)
|
281
|
KHATEGAON
|
MP-20-006-003-003/20 (MACHWAS)
|
1720006003NRG23130720220242861
|
14/07/2022
|
rukhan
|
1720006003WL015736
|
rukhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rukhan
|
(000000)
|
282
|
KHATEGAON
|
MP-20-006-003-003/20 (MACHWAS)
|
1720006003NRG23130720220242862
|
14/07/2022
|
rushan
|
1720006003WL015736
|
rushan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rushan
|
(000000)
|
283
|
KHATEGAON
|
MP-20-006-003-004/23-A (MACHWAS)
|
1720006003NRG23130720220242864
|
14/07/2022
|
mukesh
|
1720006003WL015736
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
mukesh
|
(000000)
|
284
|
KHATEGAON
|
MP-20-006-004-001/101-B (PALASI)
|
1720006000NRG23140720220243403
|
14/07/2022
|
DEENESH
|
1720006WL015814
|
DEENESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
DEENESH
|
(000000)
|
285
|
KHATEGAON
|
MP-20-006-004-001/101-B (PALASI)
|
1720006000NRG23140720220243404
|
14/07/2022
|
Shamvati bai
|
1720006WL015814
|
Shamvati bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Shamvatibai
|
(000000)
|
286
|
KHATEGAON
|
MP-20-006-004-001/105 (PALASI)
|
1720006000NRG23140720220243405
|
14/07/2022
|
hiru bai
|
1720006WL015814
|
hiru bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
hirubai
|
(000000)
|
287
|
KHATEGAON
|
MP-20-006-004-001/137-C (PALASI)
|
1720006000NRG23140720220243431
|
14/07/2022
|
PREM BAI
|
1720006WL015814
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
PREMBAI
|
(000000)
|
288
|
KHATEGAON
|
MP-20-006-004-001/14 (PALASI)
|
1720006000NRG23140720220243434
|
14/07/2022
|
Manohar yadav
|
1720006WL015814
|
Manohar yadav
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
Manoharyadav
|
(000000)
|
289
|
KHATEGAON
|
MP-20-006-004-001/142-B (PALASI)
|
1720006000NRG23140720220243438
|
14/07/2022
|
SUNITA BAI
|
1720006WL015814
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
SUNITABAI
|
(000000)
|
290
|
KHATEGAON
|
MP-20-006-004-001/160 (PALASI)
|
1720006000NRG23140720220243441
|
14/07/2022
|
khelash
|
1720006WL015814
|
khelash
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
khelash
|
(000000)
|
291
|
KHATEGAON
|
MP-20-006-004-001/160-C (PALASI)
|
1720006000NRG23140720220243443
|
14/07/2022
|
ramdhan
|
1720006WL015814
|
ramdhan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramdhan
|
(000000)
|
292
|
KHATEGAON
|
MP-20-006-004-001/162 (PALASI)
|
1720006000NRG23140720220243445
|
14/07/2022
|
puni
|
1720006WL015814
|
puni
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
puni
|
(000000)
|
293
|
KHATEGAON
|
MP-20-006-004-001/162 (PALASI)
|
1720006000NRG23140720220243444
|
14/07/2022
|
ramprshad
|
1720006WL015814
|
ramprshad
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
ramprshad
|
(000000)
|
294
|
KHATEGAON
|
MP-20-006-004-001/3 (PALASI)
|
1720006000NRG23140720220243461
|
14/07/2022
|
pravati
|
1720006WL015814
|
pravati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
pravati
|
(000000)
|
295
|
KHATEGAON
|
MP-20-006-004-001/30-A (PALASI)
|
1720006000NRG23140720220243462
|
14/07/2022
|
tara
|
1720006WL015814
|
tara
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
tara
|
(000000)
|
296
|
KHATEGAON
|
MP-20-006-004-001/91-A (PALASI)
|
1720006000NRG23140720220243483
|
14/07/2022
|
mukesh
|
1720006WL015814
|
mukesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
mukesh
|
(000000)
|
297
|
KHATEGAON
|
MP-20-006-004-001/91-B (PALASI)
|
1720006000NRG23140720220243484
|
14/07/2022
|
premnarayan
|
1720006WL015814
|
premnarayan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
premnarayan
|
(000000)
|
298
|
KHATEGAON
|
MP-20-006-004-001/97 (PALASI)
|
1720006000NRG23140720220243485
|
14/07/2022
|
manju bai
|
1720006WL015814
|
manju bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
manjubai
|
(000000)
|
299
|
KHATEGAON
|
MP-20-006-014-003/246 (GANORA)
|
1720006000NRG23140720220243607
|
14/07/2022
|
rinku bai
|
1720006WL015825
|
rinku bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
rinkubai
|
(000000)
|
300
|
KHATEGAON
|
MP-20-006-014-003/38 (GANORA)
|
1720006000NRG23140720220243610
|
14/07/2022
|
Anu
|
1720006WL015825
|
Anu
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Anu
|
(000000)
|
301
|
KHATEGAON
|
MP-20-006-014-003/38 (GANORA)
|
1720006000NRG23140720220243611
|
14/07/2022
|
Jageshvar
|
1720006WL015825
|
Jageshvar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Jageshvar
|
(000000)
|
302
|
KHATEGAON
|
MP-20-006-014-003/38 (GANORA)
|
1720006000NRG23140720220243612
|
14/07/2022
|
sankar
|
1720006WL015825
|
sankar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
sankar
|
(000000)
|
303
|
KHATEGAON
|
MP-20-006-014-003/98 (GANORA)
|
1720006000NRG23140720220243615
|
14/07/2022
|
seema
|
1720006WL015825
|
seema
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
seema
|
(000000)
|
304
|
KHATEGAON
|
MP-20-006-016-001/226 (SULGAON)
|
1720006016NRG23140720220244093
|
14/07/2022
|
LAKSHMIBAI
|
1720006016WL015881
|
LAKSHMIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
LAKSHMIBAI
|
(000000)
|
305
|
KHATEGAON
|
MP-20-006-016-001/226-B (SULGAON)
|
1720006016NRG23140720220244096
|
14/07/2022
|
Mamta Bai
|
1720006016WL015881
|
Mamta Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
MamtaBai
|
(000000)
|
306
|
KHATEGAON
|
MP-20-006-029-002/106 (DEEPGAON)
|
1720006000NRG23140720220243699
|
14/07/2022
|
PARVATIBAI
|
1720006WL015834
|
PARVATIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
PARVATIBAI
|
(000000)
|
307
|
KHATEGAON
|
MP-20-006-029-002/160-A (DEEPGAON)
|
1720006000NRG23140720220243710
|
14/07/2022
|
Majhansingh
|
1720006WL015834
|
Majhansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Majhansingh
|
(000000)
|
308
|
KHATEGAON
|
MP-20-006-029-002/160-B (DEEPGAON)
|
1720006000NRG23140720220243711
|
14/07/2022
|
Jivansingh
|
1720006WL015834
|
Jivansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Jivansingh
|
(000000)
|
309
|
KHATEGAON
|
MP-20-006-029-002/160-C (DEEPGAON)
|
1720006000NRG23140720220243712
|
14/07/2022
|
Manohar
|
1720006WL015834
|
Manohar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Manohar
|
(000000)
|
310
|
KHATEGAON
|
MP-20-006-029-002/160-D (DEEPGAON)
|
1720006000NRG23140720220243713
|
14/07/2022
|
Iawar
|
1720006WL015834
|
Iawar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Iawar
|
(000000)
|
311
|
KHATEGAON
|
MP-20-006-029-002/178 (DEEPGAON)
|
1720006029NRG23140720220243743
|
14/07/2022
|
Lalit
|
1720006029WL015837
|
Lalit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Lalit
|
(000000)
|
312
|
KHATEGAON
|
MP-20-006-029-002/209 (DEEPGAON)
|
1720006029NRG23140720220243747
|
14/07/2022
|
Rajesh
|
1720006029WL015837
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rajesh
|
(000000)
|
313
|
KHATEGAON
|
MP-20-006-029-002/21-A (DEEPGAON)
|
1720006029NRG23140720220243750
|
14/07/2022
|
MAHESH
|
1720006029WL015837
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
MAHESH
|
(000000)
|
314
|
KHATEGAON
|
MP-20-006-029-002/243-A (DEEPGAON)
|
1720006029NRG23140720220243760
|
14/07/2022
|
Rajesh
|
1720006029WL015837
|
Rajesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Rajesh
|
(000000)
|
315
|
KHATEGAON
|
MP-20-006-029-002/91-A (DEEPGAON)
|
1720006029NRG23140720220243764
|
14/07/2022
|
Arjun
|
1720006029WL015837
|
Arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Arjun
|
(000000)
|
316
|
KHATEGAON
|
MP-20-006-029-002/99 (DEEPGAON)
|
1720006029NRG23140720220243766
|
14/07/2022
|
Devendra
|
1720006029WL015837
|
Devendra
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Devendra
|
(000000)
|
317
|
KHATEGAON
|
MP-20-006-029-002/99 (DEEPGAON)
|
1720006029NRG23140720220243765
|
14/07/2022
|
Ramotar
|
1720006029WL015837
|
Ramotar
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ramotar
|
(000000)
|
318
|
KHATEGAON
|
MP-20-006-029-002/99-A (DEEPGAON)
|
1720006029NRG23140720220243768
|
14/07/2022
|
Pradip
|
1720006029WL015837
|
Pradip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Pradip
|
(000000)
|
319
|
KHATEGAON
|
MP-20-006-032-002/85-A (BARDA)
|
1720006032NRG23140720220243347
|
14/07/2022
|
rajesh
|
1720006032WL015809
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
rajesh
|
(000000)
|
320
|
KHATEGAON
|
MP-20-006-032-003/85-A (BARDA)
|
1720006032NRG23140720220243351
|
14/07/2022
|
sangita bai
|
1720006032WL015809
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sangitabai
|
(000000)
|
321
|
KHATEGAON
|
MP-20-006-035-001/281 (RICH)
|
1720006000NRG23140720220243673
|
14/07/2022
|
Kamalsingh
|
1720006WL015832
|
Kamalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Kamalsingh
|
(000000)
|
322
|
KHATEGAON
|
MP-20-006-035-001/281 (RICH)
|
1720006000NRG23140720220243674
|
14/07/2022
|
Santosh
|
1720006WL015832
|
Santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Santosh
|
(000000)
|
323
|
KHATEGAON
|
MP-20-006-041-002/178 (PADIYADEH)
|
1720006000NRG23130720220242514
|
14/07/2022
|
balram
|
1720006WL015707
|
balram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
19/07/2022
|
|
024823736
|
|
balram
|
(000000)
|
324
|
KHATEGAON
|
MP-20-006-044-001/1073 (SANDALPUR)
|
1720006000NRG23140720220244018
|
14/07/2022
|
AMARSINGH SO GONDU
|
1720006WL015867
|
AMARSINGH SO GONDU
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
AMARSINGHSOGONDU
|
(000000)
|
325
|
KHATEGAON
|
MP-20-006-044-001/1075-D (SANDALPUR)
|
1720006000NRG23140720220244024
|
14/07/2022
|
Ghanshyam so babu
|
1720006WL015868
|
Ghanshyam so babu
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
Ghanshyamsobabu
|
(000000)
|
326
|
KHATEGAON
|
MP-20-006-044-001/1076-C (SANDALPUR)
|
1720006000NRG23140720220244012
|
14/07/2022
|
JAINARAYAN SO SHRIKISHAN
|
1720006WL015866
|
JAINARAYAN SO SHRIKISHAN
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
JAINARAYANSOSHRIKISHAN
|
(000000)
|
327
|
KHATEGAON
|
MP-20-006-044-001/1079-D (SANDALPUR)
|
1720006000NRG23140720220244019
|
14/07/2022
|
NARMADAPRASAD SO HARDEV
|
1720006WL015867
|
NARMADAPRASAD SO HARDEV
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
NARMADAPRASADSOHARDEV
|
(000000)
|
328
|
KHATEGAON
|
MP-20-006-044-001/1083-A (SANDALPUR)
|
1720006000NRG23140720220244000
|
14/07/2022
|
BABULAL SO DALU
|
1720006WL015864
|
BABULAL SO DALU
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
BABULALSODALU
|
(000000)
|
329
|
KHATEGAON
|
MP-20-006-044-001/1088-D (SANDALPUR)
|
1720006000NRG23140720220244001
|
14/07/2022
|
KRIPA BAI WO REWARAM
|
1720006WL015864
|
KRIPA BAI WO REWARAM
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
KRIPABAIWOREWARAM
|
(000000)
|
330
|
KHATEGAON
|
MP-20-006-044-001/1098-D (SANDALPUR)
|
1720006000NRG23140720220244021
|
14/07/2022
|
HARIPRASAD SO RAMLAL
|
1720006WL015867
|
HARIPRASAD SO RAMLAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
HARIPRASADSORAMLAL
|
(000000)
|
331
|
KHATEGAON
|
MP-20-006-044-001/1132-C (SANDALPUR)
|
1720006000NRG23140720220244006
|
14/07/2022
|
sanju bai wo mangal nath
|
1720006WL015865
|
sanju bai wo mangal nath
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
sanjubaiwomangalnath
|
(000000)
|
332
|
KHATEGAON
|
MP-20-006-044-001/1156 (SANDALPUR)
|
1720006000NRG23140720220243989
|
14/07/2022
|
Anju wo ramraj soni
|
1720006WL015863
|
Anju wo ramraj soni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Anjuworamrajsoni
|
(000000)
|
333
|
KHATEGAON
|
MP-20-006-044-001/1162-B (SANDALPUR)
|
1720006000NRG23140720220243992
|
14/07/2022
|
sunil
|
1720006WL015863
|
sunil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sunil
|
(000000)
|
334
|
KHATEGAON
|
MP-20-006-044-001/122-A (SANDALPUR)
|
1720006000NRG23140720220244007
|
14/07/2022
|
SANTOSH SO SUKHDEV MALI
|
1720006WL015865
|
SANTOSH SO SUKHDEV MALI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
SANTOSHSOSUKHDEVMALI
|
(000000)
|
335
|
KHATEGAON
|
MP-20-006-044-001/163-C (SANDALPUR)
|
1720006000NRG23140720220244003
|
14/07/2022
|
URMILA BAI WO RAMCHANDRA SENEE
|
1720006WL015864
|
URMILA BAI WO RAMCHANDRA SENEE
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
URMILABAIWORAMCHANDRASENEE
|
(000000)
|
336
|
KHATEGAON
|
MP-20-006-044-001/22-A (SANDALPUR)
|
1720006000NRG23140720220244008
|
14/07/2022
|
DEEPAK SO NANDU
|
1720006WL015865
|
DEEPAK SO NANDU
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
DEEPAKSONANDU
|
(000000)
|
337
|
KHATEGAON
|
MP-20-006-044-001/311 (SANDALPUR)
|
1720006000NRG23140720220244022
|
14/07/2022
|
mukesh balodiya
|
1720006WL015867
|
mukesh balodiya
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
mukeshbalodiya
|
(000000)
|
338
|
KHATEGAON
|
MP-20-006-044-001/323 (SANDALPUR)
|
1720006000NRG23140720220244014
|
14/07/2022
|
JAGNNATH TANWAR SO RAMPRASAD TANWAR
|
1720006WL015866
|
JAGNNATH TANWAR SO RAMPRASAD TANWAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
JAGNNATHTANWARSORAMPRASADTANWAR
|
(000000)
|
339
|
KHATEGAON
|
MP-20-006-044-001/385-A (SANDALPUR)
|
1720006000NRG23140720220244029
|
14/07/2022
|
SANTOSH KUMAR SO RATANLAL DHANGAR
|
1720006WL015869
|
SANTOSH KUMAR SO RATANLAL DHANGAR
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
SANTOSHKUMARSORATANLALDHANGAR
|
(000000)
|
340
|
KHATEGAON
|
MP-20-006-044-001/388-A (SANDALPUR)
|
1720006000NRG23140720220243998
|
14/07/2022
|
SUGNABAI WO RAMESH
|
1720006WL015863
|
SUGNABAI WO RAMESH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
SUGNABAIWORAMESH
|
(000000)
|
341
|
KHATEGAON
|
MP-20-006-044-001/43-A (SANDALPUR)
|
1720006000NRG23140720220244009
|
14/07/2022
|
SURESH SO GULAB NATH
|
1720006WL015865
|
SURESH SO GULAB NATH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
SURESHSOGULABNATH
|
(000000)
|
342
|
KHATEGAON
|
MP-20-006-044-001/441-A (SANDALPUR)
|
1720006000NRG23140720220244023
|
14/07/2022
|
PAPITABAI WO RAMNIAWAS
|
1720006WL015867
|
PAPITABAI WO RAMNIAWAS
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
PAPITABAIWORAMNIAWAS
|
(000000)
|
343
|
KHATEGAON
|
MP-20-006-044-001/60-B (SANDALPUR)
|
1720006000NRG23140720220244004
|
14/07/2022
|
DEEPA BAI WO SHANTILAL
|
1720006WL015864
|
DEEPA BAI WO SHANTILAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
DEEPABAIWOSHANTILAL
|
(000000)
|
344
|
KHATEGAON
|
MP-20-006-044-001/686-A (SANDALPUR)
|
1720006000NRG23140720220244016
|
14/07/2022
|
REKHA BAI DO RAMNARAYAN
|
1720006WL015866
|
REKHA BAI DO RAMNARAYAN
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
REKHABAIDORAMNARAYAN
|
(000000)
|
345
|
KHATEGAON
|
MP-20-006-044-001/688-B (SANDALPUR)
|
1720006000NRG23140720220244026
|
14/07/2022
|
SHANKARLAL SO BATTULAL
|
1720006WL015868
|
SHANKARLAL SO BATTULAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
SHANKARLALSOBATTULAL
|
(000000)
|
346
|
KHATEGAON
|
MP-20-006-044-001/89 (SANDALPUR)
|
1720006000NRG23140720220244005
|
14/07/2022
|
SAYRA BAI WO MEGHNATH
|
1720006WL015864
|
SAYRA BAI WO MEGHNATH
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
SAYRABAIWOMEGHNATH
|
(000000)
|
347
|
KHATEGAON
|
MP-20-006-044-001/997-C (SANDALPUR)
|
1720006000NRG23140720220244017
|
14/07/2022
|
bhagvansingh so ramlal
|
1720006WL015866
|
bhagvansingh so ramlal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
bhagvansinghsoramlal
|
(000000)
|
348
|
KHATEGAON
|
MP-20-006-049-001/256 (KOLARI)
|
1720006049NRG23140720220243334
|
14/07/2022
|
Lila Bai
|
1720006049WL015808
|
Lila Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
LilaBai
|
(000000)
|
349
|
KHATEGAON
|
MP-20-006-049-001/256-B (KOLARI)
|
1720006049NRG23140720220243338
|
14/07/2022
|
Ishawar Meena
|
1720006049WL015808
|
Ishawar Meena
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
IshawarMeena
|
(000000)
|
350
|
KHATEGAON
|
MP-20-006-056-001/107 (SAWASADA)
|
1720006056NRG23140720220243284
|
14/07/2022
|
Amarsingji
|
1720006056WL015785
|
Amarsingji
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
Amarsingji
|
(000000)
|
351
|
KHATEGAON
|
MP-20-006-056-001/235 (SAWASADA)
|
1720006056NRG23140720220243305
|
14/07/2022
|
radheshyam mangilall
|
1720006056WL015796
|
radheshyam mangilall
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
radheshyammangilall
|
(000000)
|
352
|
KHATEGAON
|
MP-20-006-056-001/439 (SAWASADA)
|
1720006056NRG23140720220243298
|
14/07/2022
|
Narmadaprasad
|
1720006056WL015793
|
Narmadaprasad
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
19/07/2022
|
|
024823736
|
|
Narmadaprasad
|
(000000)
|
353
|
KHATEGAON
|
MP-20-006-064-002/145-A (MELPIPALYA)
|
1720006000NRG23130720220242473
|
14/07/2022
|
Kalabai
|
1720006WL015696
|
Kalabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Kalabai
|
(000000)
|
354
|
KHATEGAON
|
MP-20-006-064-002/84-A (MELPIPALYA)
|
1720006000NRG23130720220242480
|
14/07/2022
|
sanju
|
1720006WL015696
|
sanju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
sanju
|
(000000)
|
355
|
KHATEGAON
|
MP-20-006-064-002/98 (MELPIPALYA)
|
1720006000NRG23130720220242483
|
14/07/2022
|
Anuseeya
|
1720006WL015696
|
Anuseeya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Anuseeya
|
(000000)
|
356
|
KHATEGAON
|
MP-20-006-064-002/98 (MELPIPALYA)
|
1720006000NRG23130720220242482
|
14/07/2022
|
Premnarayan
|
1720006WL015696
|
Premnarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
024823736
|
|
Premnarayan
|
(000000)
|
357
|
KHATEGAON
|
MP-20-006-064-003/27 (MELPIPALYA)
|
1720006000NRG23130720220242484
|
14/07/2022
|
laxmibai
|
1720006WL015696
|
laxmibai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
19/07/2022
|
|
024823736
|
|
laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149532
|
149532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527544
|
527544
|
|
|
|
|
|
|
|