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-20-006-020-001/317 (SUKRAS)
|
1720006020NRG23190720220251473
|
20/07/2022
|
Khuman Singh
|
1720006020WL017002
|
Khuman Singh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
KhumanSingh
|
(000000)
|
2
|
KHATEGAON
|
MP-20-006-023-001/147-A (PURONI)
|
1720006000NRG23190720220251909
|
20/07/2022
|
savitribai
|
1720006WL017053
|
savitribai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
savitribai
|
(000000)
|
3
|
KHATEGAON
|
MP-20-006-023-001/192-C (PURONI)
|
1720006023NRG23200720220252381
|
20/07/2022
|
sampatbai
|
1720006023WL017122
|
sampatbai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
sampatbai
|
(000000)
|
4
|
KHATEGAON
|
MP-20-006-028-001/200-A (KHAL)
|
1720006028NRG23200720220253066
|
20/07/2022
|
Kiran
|
1720006028WL017265
|
Kiran
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Kiran
|
(000000)
|
5
|
KHATEGAON
|
MP-20-006-031-003/45-A (GUJARGAON)
|
1720006000NRG23190720220251767
|
20/07/2022
|
reena bai
|
1720006WL017037
|
reena bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
reenabai
|
(000000)
|
6
|
KHATEGAON
|
MP-20-006-032-001/22 (BARDA)
|
1720006032NRG23200720220252491
|
20/07/2022
|
maya bai
|
1720006032WL017161
|
maya bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
mayabai
|
(000000)
|
7
|
KHATEGAON
|
MP-20-006-032-001/24 (BARDA)
|
1720006032NRG23200720220252492
|
20/07/2022
|
basu bai
|
1720006032WL017161
|
basu bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
basubai
|
(000000)
|
8
|
KHATEGAON
|
MP-20-006-032-001/7-A (BARDA)
|
1720006032NRG23200720220252494
|
20/07/2022
|
ramnivas
|
1720006032WL017161
|
ramnivas
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramnivas
|
(000000)
|
9
|
KHATEGAON
|
MP-20-006-032-002/27 (BARDA)
|
1720006032NRG23200720220252495
|
20/07/2022
|
gulab bhilala
|
1720006032WL017161
|
gulab bhilala
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
gulabbhilala
|
(000000)
|
10
|
KHATEGAON
|
MP-20-006-032-003/105-A (BARDA)
|
1720006032NRG23200720220252498
|
20/07/2022
|
jitesh
|
1720006032WL017161
|
jitesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
jitesh
|
(000000)
|
11
|
KHATEGAON
|
MP-20-006-040-001/14 (BHATASA)
|
1720006000NRG23190720220251883
|
20/07/2022
|
nanuram
|
1720006WL017049
|
nanuram
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
nanuram
|
(000000)
|
12
|
KHATEGAON
|
MP-20-006-040-001/35 (BHATASA)
|
1720006000NRG23190720220251890
|
20/07/2022
|
ladki
|
1720006WL017050
|
ladki
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ladki
|
(000000)
|
13
|
KHATEGAON
|
MP-20-006-040-001/35 (BHATASA)
|
1720006000NRG23190720220251889
|
20/07/2022
|
radhelal
|
1720006WL017050
|
radhelal
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
radhelal
|
(000000)
|
14
|
KHATEGAON
|
MP-20-006-041-002/49 (PADIYADEH)
|
1720006041NRG23200720220253292
|
20/07/2022
|
hariprasad
|
1720006041WL017297
|
hariprasad
|
00045
|
BARB0KHATEG
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
hariprasad
|
(000000)
|
15
|
KHATEGAON
|
MP-20-006-041-003/302 (PADIYADEH)
|
1720006041NRG23200720220253287
|
20/07/2022
|
durga
|
1720006041WL017296
|
durga
|
00045
|
BARB0KHATEG
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
durga
|
(000000)
|
16
|
KHATEGAON
|
MP-20-006-046-001/122-A (BIJAPUR)
|
1720006046NRG23190720220252029
|
20/07/2022
|
dilipsingh
|
1720006046WL017067
|
dilipsingh
|
00045
|
BARB0KHATEG
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
dilipsingh
|
(000000)
|
17
|
KHATEGAON
|
MP-20-006-050-001/120-A (NAWALGAON)
|
1720006000NRG23200720220252823
|
20/07/2022
|
Abhishek purohit
|
1720006WL017211
|
Abhishek purohit
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Abhishekpurohit
|
(000000)
|
18
|
KHATEGAON
|
MP-20-006-050-001/167 (NAWALGAON)
|
1720006000NRG23200720220252829
|
20/07/2022
|
Anand
|
1720006WL017211
|
Anand
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Anand
|
(000000)
|
19
|
KHATEGAON
|
MP-20-006-060-001/162-A (DHAYALI)
|
1720006060NRG23190720220252066
|
20/07/2022
|
rajaram
|
1720006060WL017071
|
rajaram
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rajaram
|
(000000)
|
20
|
KHATEGAON
|
MP-20-006-062-001/175-A (UMARIYA)
|
1720006000NRG23200720220252754
|
20/07/2022
|
lalit
|
1720006WL017205
|
lalit
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
lalit
|
(000000)
|
21
|
KHATEGAON
|
MP-20-006-062-001/200 (UMARIYA)
|
1720006000NRG23200720220252775
|
20/07/2022
|
Laxmi bai
|
1720006WL017207
|
Laxmi bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Laxmibai
|
(000000)
|
22
|
KHATEGAON
|
MP-20-006-062-001/203-A (UMARIYA)
|
1720006062NRG23180720220250593
|
20/07/2022
|
gayatri
|
1720006062WL016837
|
gayatri
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
gayatri
|
(000000)
|
23
|
KHATEGAON
|
MP-20-006-062-001/203-A (UMARIYA)
|
1720006062NRG23180720220250592
|
20/07/2022
|
rajesh
|
1720006062WL016837
|
rajesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rajesh
|
(000000)
|
24
|
KHATEGAON
|
MP-20-006-062-001/207 (UMARIYA)
|
1720006000NRG23200720220252776
|
20/07/2022
|
Gaytri
|
1720006WL017207
|
Gaytri
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Gaytri
|
(000000)
|
25
|
KHATEGAON
|
MP-20-006-062-001/232-A (UMARIYA)
|
1720006062NRG23180720220250595
|
20/07/2022
|
kapil
|
1720006062WL016837
|
kapil
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
kapil
|
(000000)
|
26
|
KHATEGAON
|
MP-20-006-062-001/241-A (UMARIYA)
|
1720006000NRG23200720220252782
|
20/07/2022
|
Mubarik
|
1720006WL017207
|
Mubarik
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mubarik
|
(000000)
|
27
|
KHATEGAON
|
MP-20-006-062-001/249-A (UMARIYA)
|
1720006000NRG23200720220252784
|
20/07/2022
|
Insad
|
1720006WL017207
|
Insad
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Insad
|
(000000)
|
28
|
KHATEGAON
|
MP-20-006-062-001/249-A (UMARIYA)
|
1720006000NRG23200720220252785
|
20/07/2022
|
Jayada
|
1720006WL017207
|
Jayada
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Jayada
|
(000000)
|
29
|
KHATEGAON
|
MP-20-006-062-001/266 (UMARIYA)
|
1720006062NRG23180720220250600
|
20/07/2022
|
Laxmibai
|
1720006062WL016837
|
Laxmibai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Laxmibai
|
(000000)
|
30
|
KHATEGAON
|
MP-20-006-062-001/290 (UMARIYA)
|
1720006000NRG23200720220252794
|
20/07/2022
|
Kusum
|
1720006WL017207
|
Kusum
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Kusum
|
(000000)
|
31
|
KHATEGAON
|
MP-20-006-062-001/290 (UMARIYA)
|
1720006000NRG23200720220252793
|
20/07/2022
|
Mahesh
|
1720006WL017207
|
Mahesh
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mahesh
|
(000000)
|
32
|
KHATEGAON
|
MP-20-006-062-001/320 (UMARIYA)
|
1720006062NRG23180720220250601
|
20/07/2022
|
Bhagirath
|
1720006062WL016837
|
Bhagirath
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Bhagirath
|
(000000)
|
33
|
KHATEGAON
|
MP-20-006-062-001/320 (UMARIYA)
|
1720006062NRG23180720220250602
|
20/07/2022
|
Jivanti
|
1720006062WL016837
|
Jivanti
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Jivanti
|
(000000)
|
34
|
KHATEGAON
|
MP-20-006-062-001/322 (UMARIYA)
|
1720006062NRG23180720220250603
|
20/07/2022
|
Narmda bai
|
1720006062WL016837
|
Narmda bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Narmdabai
|
(000000)
|
35
|
KHATEGAON
|
MP-20-006-062-001/446-A (UMARIYA)
|
1720006000NRG23200720220252796
|
20/07/2022
|
rukamani bai
|
1720006WL017207
|
rukamani bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rukamanibai
|
(000000)
|
36
|
KHATEGAON
|
MP-20-006-062-001/464 (UMARIYA)
|
1720006000NRG23200720220252797
|
20/07/2022
|
seti
|
1720006WL017207
|
seti
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
seti
|
(000000)
|
37
|
KHATEGAON
|
MP-20-006-062-001/466 (UMARIYA)
|
1720006000NRG23200720220252798
|
20/07/2022
|
Pappu
|
1720006WL017207
|
Pappu
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Pappu
|
(000000)
|
38
|
KHATEGAON
|
MP-20-006-062-001/492 (UMARIYA)
|
1720006000NRG23200720220252803
|
20/07/2022
|
Sabir
|
1720006WL017207
|
Sabir
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sabir
|
(000000)
|
39
|
KHATEGAON
|
MP-20-006-062-001/499 (UMARIYA)
|
1720006000NRG23200720220253400
|
20/07/2022
|
Manju
|
1720006WL017320
|
Manju
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Manju
|
(000000)
|
40
|
KHATEGAON
|
MP-20-006-062-001/64-A (UMARIYA)
|
1720006000NRG23200720220252760
|
20/07/2022
|
antar sing
|
1720006WL017205
|
antar sing
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
antarsing
|
(000000)
|
41
|
KHATEGAON
|
MP-20-006-062-001/64-A (UMARIYA)
|
1720006000NRG23200720220252761
|
20/07/2022
|
durga bai
|
1720006WL017205
|
durga bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
durgabai
|
(000000)
|
42
|
KHATEGAON
|
MP-20-006-062-001/9-A (UMARIYA)
|
1720006000NRG23200720220252808
|
20/07/2022
|
laxmi bai
|
1720006WL017207
|
laxmi bai
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
laxmibai
|
(000000)
|
43
|
KHATEGAON
|
MP-20-006-062-001/99-A (UMARIYA)
|
1720006000NRG23200720220252809
|
20/07/2022
|
Govind
|
1720006WL017207
|
Govind
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Govind
|
(000000)
|
44
|
KHATEGAON
|
MP-20-006-062-001/99-A (UMARIYA)
|
1720006000NRG23200720220252810
|
20/07/2022
|
Manisha
|
1720006WL017207
|
Manisha
|
00045
|
BARB0KHATEG
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Manisha
|
(000000)
|
45
|
KHATEGAON
|
MP-20-006-064-001/10-A (MELPIPALYA)
|
1720006000NRG23190720220251846
|
20/07/2022
|
Sanju bai
|
1720006WL017043
|
Sanju bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sanjubai
|
(000000)
|
46
|
KHATEGAON
|
MP-20-006-064-001/31 (MELPIPALYA)
|
1720006000NRG23190720220251834
|
20/07/2022
|
Ghisi bai
|
1720006WL017042
|
Ghisi bai
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ghisibai
|
(000000)
|
47
|
KHATEGAON
|
MP-20-006-064-003/30-B (MELPIPALYA)
|
1720006000NRG23190720220251832
|
20/07/2022
|
Shobharam
|
1720006WL017041
|
Shobharam
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Shobharam
|
(000000)
|
48
|
KHATEGAON
|
MP-20-006-064-003/94 (MELPIPALYA)
|
1720006000NRG23190720220251936
|
20/07/2022
|
Ganesh
|
1720006WL017058
|
Ganesh
|
00045
|
BARB0KHATEG
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ganesh
|
(000000)
|
49
|
KHATEGAON
|
MP-20-006-065-003/97 (MIRJAPUR)
|
1720006065NRG23200720220253374
|
20/07/2022
|
Raja
|
1720006065WL017316
|
Raja
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Raja
|
(000000)
|
50
|
KHATEGAON
|
MP-20-006-065-004/1 (MIRJAPUR)
|
1720006065NRG23200720220253371
|
20/07/2022
|
Resam
|
1720006065WL017314
|
Resam
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Resam
|
(000000)
|
51
|
KHATEGAON
|
MP-20-006-065-004/13-A (MIRJAPUR)
|
1720006065NRG23200720220253375
|
20/07/2022
|
Chandan
|
1720006065WL017317
|
Chandan
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Chandan
|
(000000)
|
52
|
KHATEGAON
|
MP-20-006-065-004/13-A (MIRJAPUR)
|
1720006065NRG23200720220253376
|
20/07/2022
|
pavitra
|
1720006065WL017317
|
pavitra
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
pavitra
|
(000000)
|
53
|
KHATEGAON
|
MP-20-006-065-005/27 (MIRJAPUR)
|
1720006065NRG23200720220253369
|
20/07/2022
|
Kala Bai
|
1720006065WL017313
|
Kala Bai
|
00045
|
BARB0KHATEG
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
KalaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86838
|
86838
|
|
|
|
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-031-003/27-A (GUJARGAON)
|
1720006000NRG23190720220251761
|
20/07/2022
|
rahul
|
1720006WL017037
|
rahul
|
00048
|
BKID0008835
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rahul
|
(000000)
|
55
|
KHATEGAON
|
MP-20-006-031-003/52-A (GUJARGAON)
|
1720006000NRG23190720220251770
|
20/07/2022
|
jitendra
|
1720006WL017037
|
jitendra
|
00048
|
BKID0008835
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
56
|
KHATEGAON
|
MP-20-006-020-001/12 (SUKRAS)
|
1720006020NRG23190720220251476
|
20/07/2022
|
Vishal
|
1720006020WL017003
|
Vishal
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Vishal
|
(000000)
|
57
|
KHATEGAON
|
MP-20-006-020-001/241 (SUKRAS)
|
1720006020NRG23190720220251486
|
20/07/2022
|
Shree Ram
|
1720006020WL017004
|
Shree Ram
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
ShreeRam
|
(000000)
|
58
|
KHATEGAON
|
MP-20-006-020-001/48 (SUKRAS)
|
1720006020NRG23190720220251474
|
20/07/2022
|
Ramsingh
|
1720006020WL017002
|
Ramsingh
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramsingh
|
(000000)
|
59
|
KHATEGAON
|
MP-20-006-020-001/85 (SUKRAS)
|
1720006020NRG23190720220251480
|
20/07/2022
|
Harnath
|
1720006020WL017003
|
Harnath
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Harnath
|
(000000)
|
60
|
KHATEGAON
|
MP-20-006-023-001/16-A (PURONI)
|
1720006000NRG23190720220251899
|
20/07/2022
|
dilip
|
1720006WL017052
|
dilip
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
dilip
|
(000000)
|
61
|
KHATEGAON
|
MP-20-006-023-002/45-D (PURONI)
|
1720006000NRG23190720220251896
|
20/07/2022
|
chintabai
|
1720006WL017051
|
chintabai
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
chintabai
|
(000000)
|
62
|
KHATEGAON
|
MP-20-006-028-001/336-B (KHAL)
|
1720006028NRG23200720220253076
|
20/07/2022
|
Hariom
|
1720006028WL017267
|
Hariom
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Hariom
|
(000000)
|
63
|
KHATEGAON
|
MP-20-006-031-002/29-A (GUJARGAON)
|
1720006000NRG23190720220251743
|
20/07/2022
|
ramroop
|
1720006WL017037
|
ramroop
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramroop
|
(000000)
|
64
|
KHATEGAON
|
MP-20-006-032-002/169 (BARDA)
|
1720006032NRG23200720220252508
|
20/07/2022
|
jaysingh
|
1720006032WL017163
|
jaysingh
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
jaysingh
|
(000000)
|
65
|
KHATEGAON
|
MP-20-006-040-001/14 (BHATASA)
|
1720006000NRG23190720220251884
|
20/07/2022
|
kalabai
|
1720006WL017049
|
kalabai
|
00048
|
BKID0008914
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
kalabai
|
(000000)
|
66
|
KHATEGAON
|
MP-20-006-041-003/245 (PADIYADEH)
|
1720006041NRG23200720220253286
|
20/07/2022
|
ramu karma
|
1720006041WL017296
|
ramu karma
|
00048
|
BKID0008914
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramukarma
|
(000000)
|
67
|
KHATEGAON
|
MP-20-006-046-001/124 (BIJAPUR)
|
1720006046NRG23190720220252030
|
20/07/2022
|
deepak gurjar
|
1720006046WL017067
|
deepak gurjar
|
00048
|
BKID0008914
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
deepakgurjar
|
(000000)
|
68
|
KHATEGAON
|
MP-20-006-046-001/68 (BIJAPUR)
|
1720006046NRG23190720220252041
|
20/07/2022
|
kamalsingh
|
1720006046WL017067
|
kamalsingh
|
00048
|
BKID0008914
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
kamalsingh
|
(000000)
|
69
|
KHATEGAON
|
MP-20-006-046-001/81-A (BIJAPUR)
|
1720006046NRG23190720220252044
|
20/07/2022
|
rohit gurjar
|
1720006046WL017067
|
rohit gurjar
|
00048
|
BKID0008914
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
rohitgurjar
|
(000000)
|
70
|
KHATEGAON
|
MP-20-006-047-001/74-A (IKLERA)
|
1720006000NRG23190720220251793
|
20/07/2022
|
rekha bai
|
1720006WL017039
|
rekha bai
|
00048
|
BKID0008914
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-020-001/120-B (SUKRAS)
|
1720006020NRG23190720220251483
|
20/07/2022
|
Bharat
|
1720006020WL017004
|
Bharat
|
00048
|
BKID0008916
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Bharat
|
(000000)
|
72
|
KHATEGAON
|
MP-20-006-020-001/140 (SUKRAS)
|
1720006020NRG23190720220251489
|
20/07/2022
|
Kamalsingh
|
1720006020WL017005
|
Kamalsingh
|
00048
|
BKID0008916
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Kamalsingh
|
(000000)
|
73
|
KHATEGAON
|
MP-20-006-020-001/168 (SUKRAS)
|
1720006020NRG23190720220251490
|
20/07/2022
|
Dhankunwar
|
1720006020WL017005
|
Dhankunwar
|
00048
|
BKID0008916
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Dhankunwar
|
(000000)
|
74
|
KHATEGAON
|
MP-20-006-020-001/8-B (SUKRAS)
|
1720006020NRG23190720220251479
|
20/07/2022
|
Suganbai
|
1720006020WL017003
|
Suganbai
|
00048
|
BKID0008916
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Suganbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
75
|
KHATEGAON
|
MP-20-006-045-001/87 (PIPALYANANKAR)
|
1720006045NRG23180720220250619
|
20/07/2022
|
santosh
|
1720006045WL016839
|
santosh
|
00048
|
BKID0008923
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
santosh
|
(000000)
|
76
|
KHATEGAON
|
MP-20-006-050-001/166 (NAWALGAON)
|
1720006000NRG23190720220251927
|
20/07/2022
|
Ram singh
|
1720006WL017057
|
Ram singh
|
00048
|
BKID0008923
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
77
|
KHATEGAON
|
MP-20-006-048-002/64-A (KHIDAKYA)
|
1720006048NRG23180720220250626
|
20/07/2022
|
Narayan
|
1720006048WL016840
|
Narayan
|
00048
|
BKID0009022
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
78
|
KHATEGAON
|
MP-20-006-048-002/92 (KHIDAKYA)
|
1720006048NRG23180720220250632
|
20/07/2022
|
Rani
|
1720006048WL016840
|
Rani
|
00048
|
BKID0009077
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
79
|
KHATEGAON
|
MP-20-006-060-001/206 (DHAYALI)
|
1720006060NRG23190720220252069
|
20/07/2022
|
dipak
|
1720006060WL017071
|
dipak
|
00048
|
BKID0009540
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
dipak
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
80
|
KHATEGAON
|
MP-20-006-047-001/74-B (IKLERA)
|
1720006000NRG23190720220251796
|
20/07/2022
|
shital
|
1720006WL017039
|
shital
|
00048
|
BKID0009543
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
shital
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
81
|
KHATEGAON
|
MP-20-006-031-002/35-A (GUJARGAON)
|
1720006000NRG23190720220251746
|
20/07/2022
|
JYOTI
|
1720006WL017037
|
JYOTI
|
00048
|
BKID0009576
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
82
|
KHATEGAON
|
MP-20-006-016-001/417 (SULGAON)
|
1720006000NRG23200720220253393
|
20/07/2022
|
Mukesh kumar prajapati
|
1720006WL017319
|
Mukesh kumar prajapati
|
00078
|
CNRB0004728
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mukeshkumarprajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
83
|
KHATEGAON
|
MP-20-006-032-003/36 (BARDA)
|
1720006000NRG23200720220252842
|
20/07/2022
|
ramdin
|
1720006WL017213
|
ramdin
|
00078
|
CNRB0005680
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramdin
|
(000000)
|
84
|
KHATEGAON
|
MP-20-006-040-001/260 (BHATASA)
|
1720006000NRG23190720220251878
|
20/07/2022
|
Balram
|
1720006WL017048
|
Balram
|
00078
|
CNRB0005680
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Balram
|
(000000)
|
85
|
KHATEGAON
|
MP-20-006-050-001/167 (NAWALGAON)
|
1720006000NRG23200720220252830
|
20/07/2022
|
Rajni
|
1720006WL017211
|
Rajni
|
00078
|
CNRB0005680
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rajni
|
(000000)
|
86
|
KHATEGAON
|
MP-20-006-064-002/122 (MELPIPALYA)
|
1720006000NRG23190720220251932
|
20/07/2022
|
Hariom
|
1720006WL017058
|
Hariom
|
00078
|
CNRB0005680
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Hariom
|
(000000)
|
87
|
KHATEGAON
|
MP-20-006-065-002/88 (MIRJAPUR)
|
1720006065NRG23200720220253379
|
20/07/2022
|
Dindyal
|
1720006065WL017318
|
Dindyal
|
00078
|
CNRB0005680
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Dindyal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
88
|
KHATEGAON
|
MP-20-006-060-001/171 (DHAYALI)
|
1720006060NRG23190720220252067
|
20/07/2022
|
mukesh
|
1720006060WL017071
|
mukesh
|
00152
|
HDFC0000909
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
89
|
KHATEGAON
|
MP-20-006-029-002/95-A (DEEPGAON)
|
1720006000NRG23190720220251728
|
20/07/2022
|
Sachin
|
1720006WL017036
|
Sachin
|
00152
|
HDFC0003041
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sachin
|
(000000)
|
90
|
KHATEGAON
|
MP-20-006-029-002/95-A (DEEPGAON)
|
1720006000NRG23190720220251727
|
20/07/2022
|
Sangita Bai
|
1720006WL017036
|
Sangita Bai
|
00152
|
HDFC0003041
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
SangitaBai
|
(000000)
|
91
|
KHATEGAON
|
MP-20-006-046-001/64-C (BIJAPUR)
|
1720006046NRG23190720220252039
|
20/07/2022
|
kshama bai gurjar
|
1720006046WL017067
|
kshama bai gurjar
|
00152
|
HDFC0003041
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
kshamabaigurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
92
|
KHATEGAON
|
MP-20-006-029-002/81 (DEEPGAON)
|
1720006000NRG23190720220251725
|
20/07/2022
|
NITIN
|
1720006WL017036
|
NITIN
|
00168
|
ICIC0002577
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
NITIN
|
(000000)
|
93
|
KHATEGAON
|
MP-20-006-050-001/134-A (NAWALGAON)
|
1720006000NRG23200720220252827
|
20/07/2022
|
Rahul meena
|
1720006WL017211
|
Rahul meena
|
00168
|
ICIC0002577
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rahulmeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
94
|
KHATEGAON
|
MP-20-006-005-004/34-A (LAKDANI)
|
1720006000NRG23190720220250875
|
20/07/2022
|
Dulari Bai
|
1720006WL016881
|
Dulari Bai
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
DulariBai
|
(000000)
|
95
|
KHATEGAON
|
MP-20-006-005-004/86 (LAKDANI)
|
1720006000NRG23190720220250876
|
20/07/2022
|
Deepak
|
1720006WL016881
|
Deepak
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Deepak
|
(000000)
|
96
|
KHATEGAON
|
MP-20-006-007-002/241 (SAGONYA)
|
1720006007NRG23200720220252981
|
20/07/2022
|
Arjun
|
1720006007WL017250
|
Arjun
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Arjun
|
(000000)
|
97
|
KHATEGAON
|
MP-20-006-007-002/254-B (SAGONYA)
|
1720006007NRG23200720220252987
|
20/07/2022
|
gabulal
|
1720006007WL017251
|
gabulal
|
00354
|
PUNB0256900
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
gabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
98
|
KHATEGAON
|
MP-20-006-023-001/10-A (PURONI)
|
1720006000NRG23190720220251870
|
20/07/2022
|
ashik
|
1720006WL017047
|
ashik
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ashik
|
(000000)
|
99
|
KHATEGAON
|
MP-20-006-023-001/103-A (PURONI)
|
1720006000NRG23190720220251891
|
20/07/2022
|
balram
|
1720006WL017051
|
balram
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
balram
|
(000000)
|
100
|
KHATEGAON
|
MP-20-006-023-001/219-A (PURONI)
|
1720006000NRG23190720220251902
|
20/07/2022
|
vijesh
|
1720006WL017052
|
vijesh
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
vijesh
|
(000000)
|
101
|
KHATEGAON
|
MP-20-006-023-001/225-A (PURONI)
|
1720006000NRG23190720220251914
|
20/07/2022
|
ramhet
|
1720006WL017054
|
ramhet
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramhet
|
(000000)
|
102
|
KHATEGAON
|
MP-20-006-028-001/469 (KHAL)
|
1720006028NRG23200720220253059
|
20/07/2022
|
Shivprasad
|
1720006028WL017264
|
Shivprasad
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Shivprasad
|
(000000)
|
103
|
KHATEGAON
|
MP-20-006-029-001/116 (DEEPGAON)
|
1720006000NRG23190720220251714
|
20/07/2022
|
GULAB BAI
|
1720006WL017035
|
GULAB BAI
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
GULABBAI
|
(000000)
|
104
|
KHATEGAON
|
MP-20-006-029-002/135-A (DEEPGAON)
|
1720006000NRG23190720220251719
|
20/07/2022
|
Rambharosh
|
1720006WL017036
|
Rambharosh
|
00415
|
SBIN0030011
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rambharosh
|
(000000)
|
105
|
KHATEGAON
|
MP-20-006-031-001/32-A (GUJARGAON)
|
1720006000NRG23190720220251734
|
20/07/2022
|
anita
|
1720006WL017037
|
anita
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
anita
|
(000000)
|
106
|
KHATEGAON
|
MP-20-006-031-001/32-A (GUJARGAON)
|
1720006000NRG23190720220251733
|
20/07/2022
|
pravin
|
1720006WL017037
|
pravin
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
pravin
|
(000000)
|
107
|
KHATEGAON
|
MP-20-006-031-003/23-A (GUJARGAON)
|
1720006000NRG23190720220251757
|
20/07/2022
|
vinod
|
1720006WL017037
|
vinod
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
vinod
|
(000000)
|
108
|
KHATEGAON
|
MP-20-006-031-003/75-B (GUJARGAON)
|
1720006000NRG23190720220251784
|
20/07/2022
|
santosh
|
1720006WL017037
|
santosh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
santosh
|
(000000)
|
109
|
KHATEGAON
|
MP-20-006-032-001/7 (BARDA)
|
1720006032NRG23200720220252493
|
20/07/2022
|
rupsingh
|
1720006032WL017161
|
rupsingh
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rupsingh
|
(000000)
|
110
|
KHATEGAON
|
MP-20-006-032-002/169 (BARDA)
|
1720006032NRG23200720220252509
|
20/07/2022
|
fundibai
|
1720006032WL017163
|
fundibai
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
fundibai
|
(000000)
|
111
|
KHATEGAON
|
MP-20-006-032-002/57 (BARDA)
|
1720006000NRG23200720220252839
|
20/07/2022
|
shyamlal
|
1720006WL017213
|
shyamlal
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
shyamlal
|
(000000)
|
112
|
KHATEGAON
|
MP-20-006-040-001/144-C (BHATASA)
|
1720006000NRG23190720220251885
|
20/07/2022
|
Shankarlal
|
1720006WL017049
|
Shankarlal
|
00415
|
SBIN0030011
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Shankarlal
|
(000000)
|
113
|
KHATEGAON
|
MP-20-006-046-001/90-A (BIJAPUR)
|
1720006046NRG23190720220252045
|
20/07/2022
|
dinesh meena
|
1720006046WL017067
|
dinesh meena
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
dineshmeena
|
(000000)
|
114
|
KHATEGAON
|
MP-20-006-046-001/91-C (BIJAPUR)
|
1720006046NRG23190720220252046
|
20/07/2022
|
gopal singh
|
1720006046WL017067
|
gopal singh
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
gopalsingh
|
(000000)
|
115
|
KHATEGAON
|
MP-20-006-062-001/211-A (UMARIYA)
|
1720006000NRG23200720220252757
|
20/07/2022
|
anil
|
1720006WL017205
|
anil
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
anil
|
(000000)
|
116
|
KHATEGAON
|
MP-20-006-062-001/286 (UMARIYA)
|
1720006000NRG23200720220252791
|
20/07/2022
|
santos
|
1720006WL017207
|
santos
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
santos
|
(000000)
|
117
|
KHATEGAON
|
MP-20-006-062-001/479 (UMARIYA)
|
1720006000NRG23200720220252799
|
20/07/2022
|
pawan
|
1720006WL017207
|
pawan
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
pawan
|
(000000)
|
118
|
KHATEGAON
|
MP-20-006-062-001/499 (UMARIYA)
|
1720006000NRG23200720220253399
|
20/07/2022
|
Bablu
|
1720006WL017320
|
Bablu
|
00415
|
SBIN0030011
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Bablu
|
(000000)
|
119
|
KHATEGAON
|
MP-20-006-064-002/94 (MELPIPALYA)
|
1720006000NRG23190720220251842
|
20/07/2022
|
Kachru
|
1720006WL017042
|
Kachru
|
00415
|
SBIN0030011
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Kachru
|
(000000)
|
120
|
KHATEGAON
|
MP-20-006-065-002/39-A (MIRJAPUR)
|
1720006065NRG23200720220253372
|
20/07/2022
|
Ramnivas
|
1720006065WL017315
|
Ramnivas
|
00415
|
SBIN0030011
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramnivas
|
(000000)
|
121
|
KHATEGAON
|
MP-20-006-065-003/96 (MIRJAPUR)
|
1720006065NRG23200720220253363
|
20/07/2022
|
Chhotu
|
1720006065WL017309
|
Chhotu
|
00415
|
SBIN0030011
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Chhotu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44832
|
44832
|
|
|
|
|
|
|
|
122
|
KHATEGAON
|
MP-20-006-045-001/48 (PIPALYANANKAR)
|
1720006045NRG23180720220250618
|
20/07/2022
|
gendalal
|
1720006045WL016839
|
gendalal
|
00462
|
UCBA0001284
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
gendalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
123
|
KHATEGAON
|
MP-20-006-020-001/192 (SUKRAS)
|
1720006020NRG23190720220251491
|
20/07/2022
|
Rohit jaiswal
|
1720006020WL017005
|
Rohit jaiswal
|
00468
|
UBIN0542211
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rohitjaiswal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
124
|
KHATEGAON
|
MP-20-006-020-001/104-C (SUKRAS)
|
1720006020NRG23190720220251482
|
20/07/2022
|
ROHIT
|
1720006020WL017004
|
ROHIT
|
00468
|
UBIN0566632
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
ROHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
125
|
KHATEGAON
|
MP-20-006-029-002/106-A (DEEPGAON)
|
1720006000NRG23190720220251717
|
20/07/2022
|
Ramhet
|
1720006WL017036
|
Ramhet
|
00468
|
UBIN0569542
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramhet
|
(000000)
|
126
|
KHATEGAON
|
MP-20-006-029-002/185-B (DEEPGAON)
|
1720006000NRG23190720220251724
|
20/07/2022
|
Shetan
|
1720006WL017036
|
Shetan
|
00468
|
UBIN0569542
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Shetan
|
(000000)
|
127
|
KHATEGAON
|
MP-20-006-041-002/266 (PADIYADEH)
|
1720006041NRG23200720220253289
|
20/07/2022
|
babulal
|
1720006041WL017297
|
babulal
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
babulal
|
(000000)
|
128
|
KHATEGAON
|
MP-20-006-041-002/271 (PADIYADEH)
|
1720006041NRG23200720220253290
|
20/07/2022
|
revabai
|
1720006041WL017297
|
revabai
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
revabai
|
(000000)
|
129
|
KHATEGAON
|
MP-20-006-041-003/241 (PADIYADEH)
|
1720006041NRG23200720220253285
|
20/07/2022
|
shambhoosingh
|
1720006041WL017296
|
shambhoosingh
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
shambhoosingh
|
(000000)
|
130
|
KHATEGAON
|
MP-20-006-041-003/250 (PADIYADEH)
|
1720006041NRG23200720220253294
|
20/07/2022
|
ganesh
|
1720006041WL017297
|
ganesh
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
ganesh
|
(000000)
|
131
|
KHATEGAON
|
MP-20-006-041-003/303 (PADIYADEH)
|
1720006041NRG23200720220253288
|
20/07/2022
|
kailash
|
1720006041WL017296
|
kailash
|
00468
|
UBIN0569542
|
1428
|
1428
|
Processed
|
26/07/2022
|
|
120656649
|
|
kailash
|
(000000)
|
132
|
KHATEGAON
|
MP-20-006-045-001/235 (PIPALYANANKAR)
|
1720006045NRG23190720220251675
|
20/07/2022
|
fulkuwar
|
1720006045WL017030
|
fulkuwar
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
fulkuwar
|
(000000)
|
133
|
KHATEGAON
|
MP-20-006-048-002/35-A (KHIDAKYA)
|
1720006048NRG23180720220250625
|
20/07/2022
|
Mamta
|
1720006048WL016840
|
Mamta
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mamta
|
(000000)
|
134
|
KHATEGAON
|
MP-20-006-048-002/35-A (KHIDAKYA)
|
1720006048NRG23180720220250624
|
20/07/2022
|
Narayan
|
1720006048WL016840
|
Narayan
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Narayan
|
(000000)
|
135
|
KHATEGAON
|
MP-20-006-048-002/92-C (KHIDAKYA)
|
1720006048NRG23180720220250635
|
20/07/2022
|
Savtri
|
1720006048WL016840
|
Savtri
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Savtri
|
(000000)
|
136
|
KHATEGAON
|
MP-20-006-050-001/59-A (NAWALGAON)
|
1720006000NRG23190720220251929
|
20/07/2022
|
Manju vishvakarma
|
1720006WL017057
|
Manju vishvakarma
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Manjuvishvakarma
|
(000000)
|
137
|
KHATEGAON
|
MP-20-006-060-001/162 (DHAYALI)
|
1720006060NRG23190720220252064
|
20/07/2022
|
santosh
|
1720006060WL017071
|
santosh
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
santosh
|
(000000)
|
138
|
KHATEGAON
|
MP-20-006-060-001/48 (DHAYALI)
|
1720006060NRG23190720220252070
|
20/07/2022
|
dashrath
|
1720006060WL017071
|
dashrath
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
dashrath
|
(000000)
|
139
|
KHATEGAON
|
MP-20-006-062-001/517 (UMARIYA)
|
1720006000NRG23200720220252804
|
20/07/2022
|
Mukesh
|
1720006WL017207
|
Mukesh
|
00468
|
UBIN0569542
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mukesh
|
(000000)
|
140
|
KHATEGAON
|
MP-20-006-064-003/94 (MELPIPALYA)
|
1720006000NRG23190720220251938
|
20/07/2022
|
Anil
|
1720006WL017058
|
Anil
|
00468
|
UBIN0569542
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21180
|
21180
|
|
|
|
|
|
|
|
141
|
KHATEGAON
|
MP-20-006-005-003/23 (LAKDANI)
|
1720006000NRG23190720220250868
|
20/07/2022
|
Surajlal
|
1720006WL016881
|
Surajlal
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Surajlal
|
(000000)
|
142
|
KHATEGAON
|
MP-20-006-005-004/31-A (LAKDANI)
|
1720006000NRG23190720220250873
|
20/07/2022
|
Ganesh
|
1720006WL016881
|
Ganesh
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ganesh
|
(000000)
|
143
|
KHATEGAON
|
MP-20-006-023-001/230-B (PURONI)
|
1720006000NRG23190720220251872
|
20/07/2022
|
rewaram
|
1720006WL017047
|
rewaram
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
rewaram
|
(000000)
|
144
|
KHATEGAON
|
MP-20-006-023-001/75 (PURONI)
|
1720006000NRG23190720220251911
|
20/07/2022
|
ramnarayan
|
1720006WL017053
|
ramnarayan
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramnarayan
|
(000000)
|
145
|
KHATEGAON
|
MP-20-006-023-002/3 (PURONI)
|
1720006000NRG23190720220251916
|
20/07/2022
|
sonarayan
|
1720006WL017054
|
sonarayan
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
sonarayan
|
(000000)
|
146
|
KHATEGAON
|
MP-20-006-028-001/472 (KHAL)
|
1720006028NRG23200720220253077
|
20/07/2022
|
Ganeshram
|
1720006028WL017267
|
Ganeshram
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ganeshram
|
(000000)
|
147
|
KHATEGAON
|
MP-20-006-031-003/73 (GUJARGAON)
|
1720006000NRG23190720220251781
|
20/07/2022
|
sanoj
|
1720006WL017037
|
sanoj
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
sanoj
|
(000000)
|
148
|
KHATEGAON
|
MP-20-006-040-001/6 (BHATASA)
|
1720006000NRG23190720220251888
|
20/07/2022
|
santosh
|
1720006WL017049
|
santosh
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
santosh
|
(000000)
|
149
|
KHATEGAON
|
MP-20-006-062-001/140-A (UMARIYA)
|
1720006000NRG23200720220252752
|
20/07/2022
|
balram
|
1720006WL017205
|
balram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
balram
|
(000000)
|
150
|
KHATEGAON
|
MP-20-006-062-001/15 (UMARIYA)
|
1720006000NRG23200720220252765
|
20/07/2022
|
radha bai
|
1720006WL017207
|
radha bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
radhabai
|
(000000)
|
151
|
KHATEGAON
|
MP-20-006-062-001/15-A (UMARIYA)
|
1720006000NRG23200720220252766
|
20/07/2022
|
gopal
|
1720006WL017207
|
gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
gopal
|
(000000)
|
152
|
KHATEGAON
|
MP-20-006-062-001/15-A (UMARIYA)
|
1720006000NRG23200720220252767
|
20/07/2022
|
papita
|
1720006WL017207
|
papita
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
papita
|
(000000)
|
153
|
KHATEGAON
|
MP-20-006-064-002/127-A (MELPIPALYA)
|
1720006000NRG23190720220251829
|
20/07/2022
|
Devilal
|
1720006WL017041
|
Devilal
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Devilal
|
(000000)
|
154
|
KHATEGAON
|
MP-20-006-064-002/23 (MELPIPALYA)
|
1720006000NRG23190720220251840
|
20/07/2022
|
ramvati bai
|
1720006WL017042
|
ramvati bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramvatibai
|
(000000)
|
155
|
KHATEGAON
|
MP-20-006-064-003/55 (MELPIPALYA)
|
1720006000NRG23190720220251853
|
20/07/2022
|
Lila bai
|
1720006WL017043
|
Lila bai
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Lilabai
|
(000000)
|
156
|
KHATEGAON
|
MP-20-006-064-003/55 (MELPIPALYA)
|
1720006000NRG23190720220251852
|
20/07/2022
|
Narayan
|
1720006WL017043
|
Narayan
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Narayan
|
(000000)
|
157
|
KHATEGAON
|
MP-20-006-064-003/96 (MELPIPALYA)
|
1720006000NRG23190720220251866
|
20/07/2022
|
Ajabsingh
|
1720006WL017045
|
Ajabsingh
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ajabsingh
|
(000000)
|
158
|
KHATEGAON
|
MP-20-006-065-002/94 (MIRJAPUR)
|
1720006065NRG23200720220253381
|
20/07/2022
|
Vinod
|
1720006065WL017318
|
Vinod
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Vinod
|
(000000)
|
159
|
KHATEGAON
|
MP-20-006-065-002/98 (MIRJAPUR)
|
1720006065NRG23200720220253384
|
20/07/2022
|
Rajesh
|
1720006065WL017318
|
Rajesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rajesh
|
(000000)
|
160
|
KHATEGAON
|
MP-20-006-065-004/1 (MIRJAPUR)
|
1720006065NRG23200720220253370
|
20/07/2022
|
Ramotar
|
1720006065WL017314
|
Ramotar
|
00601
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramotar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
161
|
KHATEGAON
|
MP-20-006-020-001/86 (SUKRAS)
|
1720006020NRG23190720220251475
|
20/07/2022
|
harkishan
|
1720006020WL017002
|
harkishan
|
00666
|
IDFB0041171
|
1020
|
1020
|
Processed
|
26/07/2022
|
|
120656649
|
|
harkishan
|
(000000)
|
162
|
KHATEGAON
|
MP-20-006-023-001/190-A (PURONI)
|
1720006000NRG23190720220251894
|
20/07/2022
|
bharat
|
1720006WL017051
|
bharat
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
bharat
|
(000000)
|
163
|
KHATEGAON
|
MP-20-006-023-001/230-A (PURONI)
|
1720006000NRG23190720220251871
|
20/07/2022
|
pannalal
|
1720006WL017047
|
pannalal
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
pannalal
|
(000000)
|
164
|
KHATEGAON
|
MP-20-006-028-001/527 (KHAL)
|
1720006028NRG23200720220253073
|
20/07/2022
|
ashok
|
1720006028WL017266
|
ashok
|
00666
|
IDFB0041171
|
204
|
204
|
Processed
|
26/07/2022
|
|
120656649
|
|
ashok
|
(000000)
|
165
|
KHATEGAON
|
MP-20-006-029-002/95-A (DEEPGAON)
|
1720006000NRG23190720220251726
|
20/07/2022
|
Ramswroop
|
1720006WL017036
|
Ramswroop
|
00666
|
IDFB0041171
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramswroop
|
(000000)
|
166
|
KHATEGAON
|
MP-20-006-029-002/95-B (DEEPGAON)
|
1720006000NRG23190720220251729
|
20/07/2022
|
Anil Kumar
|
1720006WL017036
|
Anil Kumar
|
00666
|
IDFB0041171
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
AnilKumar
|
(000000)
|
167
|
KHATEGAON
|
MP-20-006-029-002/95-B (DEEPGAON)
|
1720006000NRG23190720220251730
|
20/07/2022
|
Saroj
|
1720006WL017036
|
Saroj
|
00666
|
IDFB0041171
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Saroj
|
(000000)
|
168
|
KHATEGAON
|
MP-20-006-031-003/33-D (GUJARGAON)
|
1720006000NRG23190720220251762
|
20/07/2022
|
vijesh
|
1720006WL017037
|
vijesh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
vijesh
|
(000000)
|
169
|
KHATEGAON
|
MP-20-006-031-003/37-A (GUJARGAON)
|
1720006000NRG23190720220251764
|
20/07/2022
|
anita
|
1720006WL017037
|
anita
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
anita
|
(000000)
|
170
|
KHATEGAON
|
MP-20-006-032-002/105 (BARDA)
|
1720006000NRG23200720220252831
|
20/07/2022
|
kelash
|
1720006WL017212
|
kelash
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
kelash
|
(000000)
|
171
|
KHATEGAON
|
MP-20-006-032-002/189 (BARDA)
|
1720006000NRG23200720220252837
|
20/07/2022
|
ramnarayan
|
1720006WL017213
|
ramnarayan
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramnarayan
|
(000000)
|
172
|
KHATEGAON
|
MP-20-006-032-002/8 (BARDA)
|
1720006000NRG23200720220252832
|
20/07/2022
|
mansingh
|
1720006WL017212
|
mansingh
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
mansingh
|
(000000)
|
173
|
KHATEGAON
|
MP-20-006-032-003/86 (BARDA)
|
1720006032NRG23200720220252499
|
20/07/2022
|
rambai
|
1720006032WL017161
|
rambai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rambai
|
(000000)
|
174
|
KHATEGAON
|
MP-20-006-032-003/89 (BARDA)
|
1720006032NRG23200720220252500
|
20/07/2022
|
padmabai
|
1720006032WL017161
|
padmabai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
padmabai
|
(000000)
|
175
|
KHATEGAON
|
MP-20-006-040-001/114-A (BHATASA)
|
1720006000NRG23190720220251876
|
20/07/2022
|
Mamta
|
1720006WL017048
|
Mamta
|
00666
|
IDFB0041171
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mamta
|
(000000)
|
176
|
KHATEGAON
|
MP-20-006-040-001/303-A (BHATASA)
|
1720006000NRG23190720220251879
|
20/07/2022
|
Basanti bai sarlam
|
1720006WL017048
|
Basanti bai sarlam
|
00666
|
IDFB0041171
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Basantibaisarlam
|
(000000)
|
177
|
KHATEGAON
|
MP-20-006-045-001/32-A (PIPALYANANKAR)
|
1720006045NRG23190720220251677
|
20/07/2022
|
krishna
|
1720006045WL017030
|
krishna
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
krishna
|
(000000)
|
178
|
KHATEGAON
|
MP-20-006-046-001/64-A (BIJAPUR)
|
1720006046NRG23190720220252035
|
20/07/2022
|
premlata baie gurjar
|
1720006046WL017067
|
premlata baie gurjar
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
premlatabaiegurjar
|
(000000)
|
179
|
KHATEGAON
|
MP-20-006-046-001/64-B (BIJAPUR)
|
1720006046NRG23190720220252036
|
20/07/2022
|
DINESH
|
1720006046WL017067
|
DINESH
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
DINESH
|
(000000)
|
180
|
KHATEGAON
|
MP-20-006-046-001/64-B (BIJAPUR)
|
1720006046NRG23190720220252037
|
20/07/2022
|
sushama bai gurjar
|
1720006046WL017067
|
sushama bai gurjar
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
sushamabaigurjar
|
(000000)
|
181
|
KHATEGAON
|
MP-20-006-046-001/91-D (BIJAPUR)
|
1720006046NRG23190720220252047
|
20/07/2022
|
vinod meena
|
1720006046WL017067
|
vinod meena
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
vinodmeena
|
(000000)
|
182
|
KHATEGAON
|
MP-20-006-047-001/74-B (IKLERA)
|
1720006000NRG23190720220251795
|
20/07/2022
|
manoj
|
1720006WL017039
|
manoj
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
manoj
|
(000000)
|
183
|
KHATEGAON
|
MP-20-006-050-001/110-A (NAWALGAON)
|
1720006000NRG23190720220251926
|
20/07/2022
|
Rekha bai purohit
|
1720006WL017057
|
Rekha bai purohit
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rekhabaipurohit
|
(000000)
|
184
|
KHATEGAON
|
MP-20-006-050-001/120-A (NAWALGAON)
|
1720006000NRG23200720220252824
|
20/07/2022
|
Pooja
|
1720006WL017211
|
Pooja
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Pooja
|
(000000)
|
185
|
KHATEGAON
|
MP-20-006-050-001/154-B (NAWALGAON)
|
1720006000NRG23200720220252828
|
20/07/2022
|
Akhilesh meena
|
1720006WL017211
|
Akhilesh meena
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Akhileshmeena
|
(000000)
|
186
|
KHATEGAON
|
MP-20-006-060-001/162 (DHAYALI)
|
1720006060NRG23190720220252065
|
20/07/2022
|
sanjay
|
1720006060WL017071
|
sanjay
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
sanjay
|
(000000)
|
187
|
KHATEGAON
|
MP-20-006-062-001/10-A (UMARIYA)
|
1720006000NRG23200720220252744
|
20/07/2022
|
shahrukh
|
1720006WL017205
|
shahrukh
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
shahrukh
|
(000000)
|
188
|
KHATEGAON
|
MP-20-006-062-001/140-A (UMARIYA)
|
1720006000NRG23200720220252753
|
20/07/2022
|
Kamla bai
|
1720006WL017205
|
Kamla bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Kamlabai
|
(000000)
|
189
|
KHATEGAON
|
MP-20-006-062-001/186-A (UMARIYA)
|
1720006000NRG23200720220253356
|
20/07/2022
|
gaytri
|
1720006WL017305
|
gaytri
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
gaytri
|
(000000)
|
190
|
KHATEGAON
|
MP-20-006-062-001/186-A (UMARIYA)
|
1720006000NRG23200720220253355
|
20/07/2022
|
ramniwas
|
1720006WL017305
|
ramniwas
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramniwas
|
(000000)
|
191
|
KHATEGAON
|
MP-20-006-062-001/251-B (UMARIYA)
|
1720006000NRG23200720220252787
|
20/07/2022
|
sanjay
|
1720006WL017207
|
sanjay
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
sanjay
|
(000000)
|
192
|
KHATEGAON
|
MP-20-006-062-001/265 (UMARIYA)
|
1720006062NRG23180720220250599
|
20/07/2022
|
Urmila bai
|
1720006062WL016837
|
Urmila bai
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Urmilabai
|
(000000)
|
193
|
KHATEGAON
|
MP-20-006-062-001/45 (UMARIYA)
|
1720006000NRG23200720220253397
|
20/07/2022
|
Parasram
|
1720006WL017320
|
Parasram
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Parasram
|
(000000)
|
194
|
KHATEGAON
|
MP-20-006-062-001/517 (UMARIYA)
|
1720006000NRG23200720220252805
|
20/07/2022
|
Hemkuwar
|
1720006WL017207
|
Hemkuwar
|
00666
|
IDFB0041171
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Hemkuwar
|
(000000)
|
195
|
KHATEGAON
|
MP-20-006-064-003/94 (MELPIPALYA)
|
1720006000NRG23190720220251937
|
20/07/2022
|
Rhukhmani
|
1720006WL017058
|
Rhukhmani
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rhukhmani
|
(000000)
|
196
|
KHATEGAON
|
MP-20-006-064-003/97 (MELPIPALYA)
|
1720006000NRG23190720220251943
|
20/07/2022
|
mukesh korku
|
1720006WL017059
|
mukesh korku
|
00666
|
IDFB0041171
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
mukeshkorku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53436
|
53436
|
|
|
|
|
|
|
|
197
|
KHATEGAON
|
MP-20-006-029-002/106-A (DEEPGAON)
|
1720006000NRG23190720220251718
|
20/07/2022
|
Sharmila
|
1720006WL017036
|
Sharmila
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sharmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
198
|
KHATEGAON
|
MP-20-006-005-003/65 (LAKDANI)
|
1720006000NRG23190720220250870
|
20/07/2022
|
Suman Bai
|
1720006WL016881
|
Suman Bai
|
00688
|
FINO0001446
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
SumanBai
|
(000000)
|
199
|
KHATEGAON
|
MP-20-006-031-002/14 (GUJARGAON)
|
1720006000NRG23190720220251737
|
20/07/2022
|
rahul
|
1720006WL017037
|
rahul
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rahul
|
(000000)
|
200
|
KHATEGAON
|
MP-20-006-031-002/16-A (GUJARGAON)
|
1720006000NRG23190720220251738
|
20/07/2022
|
RAKESH
|
1720006WL017037
|
RAKESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
RAKESH
|
(000000)
|
201
|
KHATEGAON
|
MP-20-006-031-002/16-A (GUJARGAON)
|
1720006000NRG23190720220251739
|
20/07/2022
|
SUNITA
|
1720006WL017037
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
SUNITA
|
(000000)
|
202
|
KHATEGAON
|
MP-20-006-031-002/34-B (GUJARGAON)
|
1720006000NRG23190720220251745
|
20/07/2022
|
sunil
|
1720006WL017037
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
203
|
KHATEGAON
|
MP-20-006-031-002/188-A (GUJARGAON)
|
1720006000NRG23190720220251740
|
20/07/2022
|
suresh
|
1720006WL017037
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
suresh
|
(000000)
|
204
|
KHATEGAON
|
MP-20-006-031-002/189-A (GUJARGAON)
|
1720006000NRG23190720220251741
|
20/07/2022
|
santosh
|
1720006WL017037
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
santosh
|
(000000)
|
205
|
KHATEGAON
|
MP-20-006-031-002/39-A (GUJARGAON)
|
1720006000NRG23190720220251747
|
20/07/2022
|
rajendra
|
1720006WL017037
|
rajendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rajendra
|
(000000)
|
206
|
KHATEGAON
|
MP-20-006-031-003/101 (GUJARGAON)
|
1720006000NRG23190720220251749
|
20/07/2022
|
BINA
|
1720006WL017037
|
BINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
BINA
|
(000000)
|
207
|
KHATEGAON
|
MP-20-006-031-003/102 (GUJARGAON)
|
1720006000NRG23190720220251751
|
20/07/2022
|
kiran
|
1720006WL017037
|
kiran
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
kiran
|
(000000)
|
208
|
KHATEGAON
|
MP-20-006-031-003/107 (GUJARGAON)
|
1720006000NRG23190720220251754
|
20/07/2022
|
SONU
|
1720006WL017037
|
SONU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
SONU
|
(000000)
|
209
|
KHATEGAON
|
MP-20-006-031-003/21 (GUJARGAON)
|
1720006000NRG23190720220251756
|
20/07/2022
|
aasha
|
1720006WL017037
|
aasha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
aasha
|
(000000)
|
210
|
KHATEGAON
|
MP-20-006-031-003/24-A (GUJARGAON)
|
1720006000NRG23190720220251758
|
20/07/2022
|
sunil
|
1720006WL017037
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
sunil
|
(000000)
|
211
|
KHATEGAON
|
MP-20-006-031-003/26-A (GUJARGAON)
|
1720006000NRG23190720220251759
|
20/07/2022
|
rohit
|
1720006WL017037
|
rohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rohit
|
(000000)
|
212
|
KHATEGAON
|
MP-20-006-031-003/26-A (GUJARGAON)
|
1720006000NRG23190720220251760
|
20/07/2022
|
rohit
|
1720006WL017037
|
rohit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rohit
|
(000000)
|
213
|
KHATEGAON
|
MP-20-006-031-003/34-A (GUJARGAON)
|
1720006000NRG23190720220251763
|
20/07/2022
|
deelip
|
1720006WL017037
|
deelip
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
deelip
|
(000000)
|
214
|
KHATEGAON
|
MP-20-006-031-003/58-A (GUJARGAON)
|
1720006000NRG23190720220251772
|
20/07/2022
|
suresh
|
1720006WL017037
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
suresh
|
(000000)
|
215
|
KHATEGAON
|
MP-20-006-031-003/61 (GUJARGAON)
|
1720006000NRG23190720220251773
|
20/07/2022
|
selendra
|
1720006WL017037
|
selendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
selendra
|
(000000)
|
216
|
KHATEGAON
|
MP-20-006-031-003/70-B (GUJARGAON)
|
1720006000NRG23190720220251779
|
20/07/2022
|
Durgesh
|
1720006WL017037
|
Durgesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Durgesh
|
(000000)
|
217
|
KHATEGAON
|
MP-20-006-031-003/75 (GUJARGAON)
|
1720006000NRG23190720220251782
|
20/07/2022
|
suresh
|
1720006WL017037
|
suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
suresh
|
(000000)
|
218
|
KHATEGAON
|
MP-20-006-031-003/75-A (GUJARGAON)
|
1720006000NRG23190720220251783
|
20/07/2022
|
dinesh
|
1720006WL017037
|
dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
dinesh
|
(000000)
|
219
|
KHATEGAON
|
MP-20-006-031-003/91-A (GUJARGAON)
|
1720006000NRG23190720220251785
|
20/07/2022
|
dipak
|
1720006WL017037
|
dipak
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
dipak
|
(000000)
|
220
|
KHATEGAON
|
MP-20-006-031-003/91-A (GUJARGAON)
|
1720006000NRG23190720220251786
|
20/07/2022
|
komal
|
1720006WL017037
|
komal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
komal
|
(000000)
|
221
|
KHATEGAON
|
MP-20-006-045-001/115 (PIPALYANANKAR)
|
1720006045NRG23180720220250605
|
20/07/2022
|
lalu
|
1720006045WL016839
|
lalu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
lalu
|
(000000)
|
222
|
KHATEGAON
|
MP-20-006-045-001/133 (PIPALYANANKAR)
|
1720006045NRG23180720220250606
|
20/07/2022
|
kalu
|
1720006045WL016839
|
kalu
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
kalu
|
(000000)
|
223
|
KHATEGAON
|
MP-20-006-045-001/187 (PIPALYANANKAR)
|
1720006045NRG23180720220250607
|
20/07/2022
|
surendra
|
1720006045WL016839
|
surendra
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
surendra
|
(000000)
|
224
|
KHATEGAON
|
MP-20-006-045-001/199 (PIPALYANANKAR)
|
1720006045NRG23180720220250608
|
20/07/2022
|
bhawar singh
|
1720006045WL016839
|
bhawar singh
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
bhawarsingh
|
(000000)
|
225
|
KHATEGAON
|
MP-20-006-045-001/205 (PIPALYANANKAR)
|
1720006045NRG23180720220250609
|
20/07/2022
|
kripal
|
1720006045WL016839
|
kripal
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
kripal
|
(000000)
|
226
|
KHATEGAON
|
MP-20-006-045-001/274 (PIPALYANANKAR)
|
1720006045NRG23180720220250610
|
20/07/2022
|
arjun
|
1720006045WL016839
|
arjun
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
arjun
|
(000000)
|
227
|
KHATEGAON
|
MP-20-006-045-001/42 (PIPALYANANKAR)
|
1720006045NRG23180720220250611
|
20/07/2022
|
vijay
|
1720006045WL016839
|
vijay
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
vijay
|
(000000)
|
228
|
KHATEGAON
|
MP-20-006-045-001/43 (PIPALYANANKAR)
|
1720006045NRG23180720220250612
|
20/07/2022
|
ramotar
|
1720006045WL016839
|
ramotar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramotar
|
(000000)
|
229
|
KHATEGAON
|
MP-20-006-045-001/439 (PIPALYANANKAR)
|
1720006045NRG23180720220250614
|
20/07/2022
|
makhan
|
1720006045WL016839
|
makhan
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
makhan
|
(000000)
|
230
|
KHATEGAON
|
MP-20-006-045-001/441 (PIPALYANANKAR)
|
1720006045NRG23180720220250615
|
20/07/2022
|
shelendra
|
1720006045WL016839
|
shelendra
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
shelendra
|
(000000)
|
231
|
KHATEGAON
|
MP-20-006-045-001/442 (PIPALYANANKAR)
|
1720006045NRG23180720220250616
|
20/07/2022
|
natwar
|
1720006045WL016839
|
natwar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
natwar
|
(000000)
|
232
|
KHATEGAON
|
MP-20-006-050-001/120 (NAWALGAON)
|
1720006000NRG23200720220252822
|
20/07/2022
|
Raman bai
|
1720006WL017211
|
Raman bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramanbai
|
(000000)
|
233
|
KHATEGAON
|
MP-20-006-065-002/81-B (MIRJAPUR)
|
1720006065NRG23200720220253377
|
20/07/2022
|
Mandeep
|
1720006065WL017318
|
Mandeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mandeep
|
(000000)
|
234
|
KHATEGAON
|
MP-20-006-065-002/81-B (MIRJAPUR)
|
1720006065NRG23200720220253378
|
20/07/2022
|
Monika
|
1720006065WL017318
|
Monika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Monika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
235
|
KHATEGAON
|
MP-20-006-040-001/281-A (BHATASA)
|
1720006000NRG23190720220251948
|
20/07/2022
|
Amardip
|
1720006WL017060
|
Amardip
|
00697
|
BKID0MG0131
|
2856
|
2856
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
236
|
KHATEGAON
|
MP-20-006-040-001/39 (BHATASA)
|
1720006000NRG23190720220251887
|
20/07/2022
|
parasram
|
1720006WL017049
|
parasram
|
00697
|
BKID0MG0131
|
2856
|
2856
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
237
|
KHATEGAON
|
MP-20-006-064-001/4-A (MELPIPALYA)
|
1720006000NRG23190720220251828
|
20/07/2022
|
Phoolvati
|
1720006WL017041
|
Phoolvati
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
238
|
KHATEGAON
|
MP-20-006-064-001/4-A (MELPIPALYA)
|
1720006000NRG23190720220251827
|
20/07/2022
|
Salakram
|
1720006WL017041
|
Salakram
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
239
|
KHATEGAON
|
MP-20-006-064-002/136-A (MELPIPALYA)
|
1720006000NRG23190720220251934
|
20/07/2022
|
Devram
|
1720006WL017058
|
Devram
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
240
|
KHATEGAON
|
MP-20-006-064-002/265 (MELPIPALYA)
|
1720006000NRG23190720220251830
|
20/07/2022
|
Ram
|
1720006WL017041
|
Ram
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
241
|
KHATEGAON
|
MP-20-006-064-002/307 (MELPIPALYA)
|
1720006000NRG23190720220251841
|
20/07/2022
|
Ashok
|
1720006WL017042
|
Ashok
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
Account closed
|
|
|
242
|
KHATEGAON
|
MP-20-006-064-002/95-B (MELPIPALYA)
|
1720006000NRG23190720220251939
|
20/07/2022
|
Urmila
|
1720006WL017059
|
Urmila
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
243
|
KHATEGAON
|
MP-20-006-064-003/139 (MELPIPALYA)
|
1720006000NRG23190720220251831
|
20/07/2022
|
Devilal
|
1720006WL017041
|
Devilal
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
244
|
KHATEGAON
|
MP-20-006-064-003/24-A (MELPIPALYA)
|
1720006000NRG23190720220251851
|
20/07/2022
|
Sunil
|
1720006WL017043
|
Sunil
|
00697
|
BKID0MG0131
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
245
|
KHATEGAON
|
MP-20-006-032-002/34-A (BARDA)
|
1720006000NRG23200720220252838
|
20/07/2022
|
puneebai
|
1720006WL017213
|
puneebai
|
00697
|
BKID0MG0133
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
246
|
KHATEGAON
|
MP-20-006-032-002/45 (BARDA)
|
1720006032NRG23200720220252497
|
20/07/2022
|
badriprasad
|
1720006032WL017161
|
badriprasad
|
00697
|
BKID0MG0133
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
247
|
KHATEGAON
|
MP-20-006-032-003/43 (BARDA)
|
1720006000NRG23200720220252835
|
20/07/2022
|
bhagwati bai
|
1720006WL017212
|
bhagwati bai
|
00697
|
BKID0MG0133
|
2448
|
2448
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
248
|
KHATEGAON
|
MP-20-006-047-002/57-B (IKLERA)
|
1720006000NRG23190720220251950
|
20/07/2022
|
Harinarayan
|
1720006WL017061
|
Harinarayan
|
00697
|
BKID0MG0134
|
1224
|
1224
|
Rejected
|
26/07/2022
|
|
120656649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
249
|
KHATEGAON
|
MP-20-006-005-002/42 (LAKDANI)
|
1720006000NRG23190720220250866
|
20/07/2022
|
Jeevan
|
1720006WL016881
|
Jeevan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Jeevan
|
(000000)
|
250
|
KHATEGAON
|
MP-20-006-005-002/42 (LAKDANI)
|
1720006000NRG23190720220250865
|
20/07/2022
|
Jeevan
|
1720006WL016881
|
Jeevan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Jeevan
|
(000000)
|
251
|
KHATEGAON
|
MP-20-006-005-003/65 (LAKDANI)
|
1720006000NRG23190720220250871
|
20/07/2022
|
Bhagat
|
1720006WL016881
|
Bhagat
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Bhagat
|
(000000)
|
252
|
KHATEGAON
|
MP-20-006-005-003/67-B (LAKDANI)
|
1720006000NRG23190720220250872
|
20/07/2022
|
Dinesh
|
1720006WL016881
|
Dinesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Dinesh
|
(000000)
|
253
|
KHATEGAON
|
MP-20-006-005-004/34-A (LAKDANI)
|
1720006000NRG23190720220250874
|
20/07/2022
|
Dinesh
|
1720006WL016881
|
Dinesh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Dinesh
|
(000000)
|
254
|
KHATEGAON
|
MP-20-006-016-001/106 (SULGAON)
|
1720006000NRG23200720220253386
|
20/07/2022
|
BASU BAI
|
1720006WL017319
|
BASU BAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
BASUBAI
|
(000000)
|
255
|
KHATEGAON
|
MP-20-006-016-001/106 (SULGAON)
|
1720006000NRG23200720220253385
|
20/07/2022
|
JAYRAM
|
1720006WL017319
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
JAYRAM
|
(000000)
|
256
|
KHATEGAON
|
MP-20-006-016-001/248 (SULGAON)
|
1720006000NRG23200720220253390
|
20/07/2022
|
MANGILAL
|
1720006WL017319
|
MANGILAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
MANGILAL
|
(000000)
|
257
|
KHATEGAON
|
MP-20-006-016-001/417 (SULGAON)
|
1720006000NRG23200720220253394
|
20/07/2022
|
Anitabai
|
1720006WL017319
|
Anitabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Anitabai
|
(000000)
|
258
|
KHATEGAON
|
MP-20-006-023-001/139-B (PURONI)
|
1720006000NRG23200720220252811
|
20/07/2022
|
devinarayan
|
1720006WL017208
|
devinarayan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
devinarayan
|
(000000)
|
259
|
KHATEGAON
|
MP-20-006-023-001/165-C (PURONI)
|
1720006000NRG23200720220252812
|
20/07/2022
|
rukmanibai
|
1720006WL017208
|
rukmanibai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
rukmanibai
|
(000000)
|
260
|
KHATEGAON
|
MP-20-006-023-001/192-C (PURONI)
|
1720006023NRG23200720220252380
|
20/07/2022
|
anokbai
|
1720006023WL017122
|
anokbai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
anokbai
|
(000000)
|
261
|
KHATEGAON
|
MP-20-006-023-001/283 (PURONI)
|
1720006000NRG23200720220252813
|
20/07/2022
|
indubai
|
1720006WL017208
|
indubai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
indubai
|
(000000)
|
262
|
KHATEGAON
|
MP-20-006-023-001/85-C (PURONI)
|
1720006000NRG23200720220252814
|
20/07/2022
|
bharat
|
1720006WL017208
|
bharat
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
bharat
|
(000000)
|
263
|
KHATEGAON
|
MP-20-006-023-001/85-C (PURONI)
|
1720006000NRG23200720220252815
|
20/07/2022
|
nimabai
|
1720006WL017208
|
nimabai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
nimabai
|
(000000)
|
264
|
KHATEGAON
|
MP-20-006-029-001/116 (DEEPGAON)
|
1720006000NRG23190720220251713
|
20/07/2022
|
sayamlal
|
1720006WL017035
|
sayamlal
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
sayamlal
|
(000000)
|
265
|
KHATEGAON
|
MP-20-006-029-001/124-B (DEEPGAON)
|
1720006000NRG23190720220251715
|
20/07/2022
|
SAVATRI BAI
|
1720006WL017035
|
SAVATRI BAI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
SAVATRIBAI
|
(000000)
|
266
|
KHATEGAON
|
MP-20-006-029-002/106 (DEEPGAON)
|
1720006000NRG23190720220251716
|
20/07/2022
|
PARVATIBAI
|
1720006WL017036
|
PARVATIBAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
PARVATIBAI
|
(000000)
|
267
|
KHATEGAON
|
MP-20-006-029-002/160-A (DEEPGAON)
|
1720006000NRG23190720220251720
|
20/07/2022
|
Majhansingh
|
1720006WL017036
|
Majhansingh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Majhansingh
|
(000000)
|
268
|
KHATEGAON
|
MP-20-006-029-002/160-B (DEEPGAON)
|
1720006000NRG23190720220251721
|
20/07/2022
|
Jivansingh
|
1720006WL017036
|
Jivansingh
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Jivansingh
|
(000000)
|
269
|
KHATEGAON
|
MP-20-006-029-002/160-C (DEEPGAON)
|
1720006000NRG23190720220251722
|
20/07/2022
|
Manohar
|
1720006WL017036
|
Manohar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Manohar
|
(000000)
|
270
|
KHATEGAON
|
MP-20-006-029-002/160-D (DEEPGAON)
|
1720006000NRG23190720220251723
|
20/07/2022
|
Iawar
|
1720006WL017036
|
Iawar
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
26/07/2022
|
|
120656649
|
|
Iawar
|
(000000)
|
271
|
KHATEGAON
|
MP-20-006-031-002/134-A (GUJARGAON)
|
1720006000NRG23190720220251736
|
20/07/2022
|
anil
|
1720006WL017037
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
anil
|
(000000)
|
272
|
KHATEGAON
|
MP-20-006-031-002/200-A (GUJARGAON)
|
1720006000NRG23190720220251742
|
20/07/2022
|
Rakesh
|
1720006WL017037
|
Rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rakesh
|
(000000)
|
273
|
KHATEGAON
|
MP-20-006-031-002/31 (GUJARGAON)
|
1720006000NRG23190720220251744
|
20/07/2022
|
arjun
|
1720006WL017037
|
arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
arjun
|
(000000)
|
274
|
KHATEGAON
|
MP-20-006-031-002/93 (GUJARGAON)
|
1720006000NRG23190720220251748
|
20/07/2022
|
narendra
|
1720006WL017037
|
narendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
narendra
|
(000000)
|
275
|
KHATEGAON
|
MP-20-006-031-003/101-B (GUJARGAON)
|
1720006000NRG23190720220251750
|
20/07/2022
|
suresh
|
1720006WL017037
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
suresh
|
(000000)
|
276
|
KHATEGAON
|
MP-20-006-031-003/102-A (GUJARGAON)
|
1720006000NRG23190720220251752
|
20/07/2022
|
LIMAJI
|
1720006WL017037
|
LIMAJI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
LIMAJI
|
(000000)
|
277
|
KHATEGAON
|
MP-20-006-031-003/104 (GUJARGAON)
|
1720006000NRG23190720220251753
|
20/07/2022
|
trilokchand
|
1720006WL017037
|
trilokchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
trilokchand
|
(000000)
|
278
|
KHATEGAON
|
MP-20-006-031-003/41-B (GUJARGAON)
|
1720006000NRG23190720220251765
|
20/07/2022
|
bhuri
|
1720006WL017037
|
bhuri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
bhuri
|
(000000)
|
279
|
KHATEGAON
|
MP-20-006-031-003/45 (GUJARGAON)
|
1720006000NRG23190720220251766
|
20/07/2022
|
Ladaki
|
1720006WL017037
|
Ladaki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ladaki
|
(000000)
|
280
|
KHATEGAON
|
MP-20-006-031-003/56-B (GUJARGAON)
|
1720006000NRG23190720220251771
|
20/07/2022
|
balram
|
1720006WL017037
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
balram
|
(000000)
|
281
|
KHATEGAON
|
MP-20-006-031-003/67-B (GUJARGAON)
|
1720006000NRG23190720220251774
|
20/07/2022
|
arjun
|
1720006WL017037
|
arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
arjun
|
(000000)
|
282
|
KHATEGAON
|
MP-20-006-031-003/69-B (GUJARGAON)
|
1720006000NRG23190720220251775
|
20/07/2022
|
rohit
|
1720006WL017037
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rohit
|
(000000)
|
283
|
KHATEGAON
|
MP-20-006-031-003/7 (GUJARGAON)
|
1720006000NRG23190720220251776
|
20/07/2022
|
mukesh
|
1720006WL017037
|
mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
mukesh
|
(000000)
|
284
|
KHATEGAON
|
MP-20-006-031-003/7-A (GUJARGAON)
|
1720006000NRG23190720220251777
|
20/07/2022
|
narmdaprasd
|
1720006WL017037
|
narmdaprasd
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
narmdaprasd
|
(000000)
|
285
|
KHATEGAON
|
MP-20-006-031-003/70-A (GUJARGAON)
|
1720006000NRG23190720220251778
|
20/07/2022
|
rajendra
|
1720006WL017037
|
rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rajendra
|
(000000)
|
286
|
KHATEGAON
|
MP-20-006-031-003/72-A (GUJARGAON)
|
1720006000NRG23190720220251780
|
20/07/2022
|
soniya
|
1720006WL017037
|
soniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
soniya
|
(000000)
|
287
|
KHATEGAON
|
MP-20-006-040-001/106 (BHATASA)
|
1720006000NRG23190720220251946
|
20/07/2022
|
Anar bai
|
1720006WL017060
|
Anar bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Anarbai
|
(000000)
|
288
|
KHATEGAON
|
MP-20-006-040-001/106 (BHATASA)
|
1720006000NRG23190720220251945
|
20/07/2022
|
Asharam
|
1720006WL017060
|
Asharam
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Asharam
|
(000000)
|
289
|
KHATEGAON
|
MP-20-006-040-001/240 (BHATASA)
|
1720006000NRG23190720220251877
|
20/07/2022
|
Dinesh
|
1720006WL017048
|
Dinesh
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Dinesh
|
(000000)
|
290
|
KHATEGAON
|
MP-20-006-040-001/281-A (BHATASA)
|
1720006000NRG23190720220251949
|
20/07/2022
|
sunita
|
1720006WL017060
|
sunita
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
sunita
|
(000000)
|
291
|
KHATEGAON
|
MP-20-006-040-001/329 (BHATASA)
|
1720006000NRG23190720220251880
|
20/07/2022
|
bhuriya bai
|
1720006WL017048
|
bhuriya bai
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
bhuriyabai
|
(000000)
|
292
|
KHATEGAON
|
MP-20-006-045-001/437 (PIPALYANANKAR)
|
1720006045NRG23180720220250613
|
20/07/2022
|
ramniwas
|
1720006045WL016839
|
ramniwas
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
ramniwas
|
(000000)
|
293
|
KHATEGAON
|
MP-20-006-045-001/443 (PIPALYANANKAR)
|
1720006045NRG23180720220250617
|
20/07/2022
|
KRIPAL
|
1720006045WL016839
|
KRIPAL
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
KRIPAL
|
(000000)
|
294
|
KHATEGAON
|
MP-20-006-046-001/59 (BIJAPUR)
|
1720006046NRG23190720220252032
|
20/07/2022
|
pushpak sharma
|
1720006046WL017067
|
pushpak sharma
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
pushpaksharma
|
(000000)
|
295
|
KHATEGAON
|
MP-20-006-046-001/64-A (BIJAPUR)
|
1720006046NRG23190720220252034
|
20/07/2022
|
balram
|
1720006046WL017067
|
balram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
balram
|
(000000)
|
296
|
KHATEGAON
|
MP-20-006-046-001/64-C (BIJAPUR)
|
1720006046NRG23190720220252038
|
20/07/2022
|
kamlesh gurjar
|
1720006046WL017067
|
kamlesh gurjar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
kamleshgurjar
|
(000000)
|
297
|
KHATEGAON
|
MP-20-006-046-001/66 (BIJAPUR)
|
1720006046NRG23190720220252040
|
20/07/2022
|
radhkishan
|
1720006046WL017067
|
radhkishan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
26/07/2022
|
|
120656649
|
|
radhkishan
|
(000000)
|
298
|
KHATEGAON
|
MP-20-006-047-001/140 (IKLERA)
|
1720006000NRG23190720220251789
|
20/07/2022
|
balram
|
1720006WL017039
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
balram
|
(000000)
|
299
|
KHATEGAON
|
MP-20-006-047-001/5-A (IKLERA)
|
1720006000NRG23190720220251792
|
20/07/2022
|
chhama bai
|
1720006WL017039
|
chhama bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
chhamabai
|
(000000)
|
300
|
KHATEGAON
|
MP-20-006-047-001/74-A (IKLERA)
|
1720006000NRG23190720220251794
|
20/07/2022
|
shivani
|
1720006WL017039
|
shivani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
shivani
|
(000000)
|
301
|
KHATEGAON
|
MP-20-006-048-002/1 (KHIDAKYA)
|
1720006048NRG23180720220250620
|
20/07/2022
|
indar
|
1720006048WL016840
|
indar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
indar
|
(000000)
|
302
|
KHATEGAON
|
MP-20-006-048-002/64-B (KHIDAKYA)
|
1720006048NRG23180720220250627
|
20/07/2022
|
Narayan
|
1720006048WL016840
|
Narayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Narayan
|
(000000)
|
303
|
KHATEGAON
|
MP-20-006-048-002/64-C (KHIDAKYA)
|
1720006048NRG23180720220250628
|
20/07/2022
|
Anita
|
1720006048WL016840
|
Anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Anita
|
(000000)
|
304
|
KHATEGAON
|
MP-20-006-048-002/64-C (KHIDAKYA)
|
1720006048NRG23180720220250629
|
20/07/2022
|
Vimla
|
1720006048WL016840
|
Vimla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Vimla
|
(000000)
|
305
|
KHATEGAON
|
MP-20-006-048-002/65 (KHIDAKYA)
|
1720006048NRG23180720220250630
|
20/07/2022
|
Geeta
|
1720006048WL016840
|
Geeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Geeta
|
(000000)
|
306
|
KHATEGAON
|
MP-20-006-048-002/92 (KHIDAKYA)
|
1720006048NRG23180720220250631
|
20/07/2022
|
Sitaram
|
1720006048WL016840
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sitaram
|
(000000)
|
307
|
KHATEGAON
|
MP-20-006-048-002/92-A (KHIDAKYA)
|
1720006048NRG23180720220250633
|
20/07/2022
|
Dipak
|
1720006048WL016840
|
Dipak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Dipak
|
(000000)
|
308
|
KHATEGAON
|
MP-20-006-048-002/92-B (KHIDAKYA)
|
1720006048NRG23180720220250634
|
20/07/2022
|
Dilip
|
1720006048WL016840
|
Dilip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Dilip
|
(000000)
|
309
|
KHATEGAON
|
MP-20-006-048-002/93 (KHIDAKYA)
|
1720006048NRG23180720220250636
|
20/07/2022
|
Rina
|
1720006048WL016840
|
Rina
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rina
|
(000000)
|
310
|
KHATEGAON
|
MP-20-006-050-001/103 (NAWALGAON)
|
1720006000NRG23200720220252820
|
20/07/2022
|
Rambharosh
|
1720006WL017211
|
Rambharosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Rambharosh
|
(000000)
|
311
|
KHATEGAON
|
MP-20-006-050-001/110-A (NAWALGAON)
|
1720006000NRG23190720220251925
|
20/07/2022
|
Lalit kumar
|
1720006WL017057
|
Lalit kumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Lalitkumar
|
(000000)
|
312
|
KHATEGAON
|
MP-20-006-050-001/59-A (NAWALGAON)
|
1720006000NRG23190720220251928
|
20/07/2022
|
Harikrishna vishwakarma
|
1720006WL017057
|
Harikrishna vishwakarma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Harikrishnavishwakarma
|
(000000)
|
313
|
KHATEGAON
|
MP-20-006-050-001/83-A (NAWALGAON)
|
1720006000NRG23190720220251930
|
20/07/2022
|
Umashankar
|
1720006WL017057
|
Umashankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Umashankar
|
(000000)
|
314
|
KHATEGAON
|
MP-20-006-059-001/386 (AJNAS)
|
1720006000NRG23190720220252164
|
20/07/2022
|
ARIFH
|
1720006WL017086
|
ARIFH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
ARIFH
|
(000000)
|
315
|
KHATEGAON
|
MP-20-006-059-001/759 (AJNAS)
|
1720006000NRG23190720220252166
|
20/07/2022
|
NAPIS BEE
|
1720006WL017086
|
NAPIS BEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
NAPISBEE
|
(000000)
|
316
|
KHATEGAON
|
MP-20-006-060-001/171 (DHAYALI)
|
1720006060NRG23190720220252068
|
20/07/2022
|
vinita
|
1720006060WL017071
|
vinita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
vinita
|
(000000)
|
317
|
KHATEGAON
|
MP-20-006-062-001/10-A (UMARIYA)
|
1720006000NRG23200720220252745
|
20/07/2022
|
roshni
|
1720006WL017205
|
roshni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
roshni
|
(000000)
|
318
|
KHATEGAON
|
MP-20-006-062-001/114-A (UMARIYA)
|
1720006000NRG23200720220252749
|
20/07/2022
|
bhaggu
|
1720006WL017205
|
bhaggu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
bhaggu
|
(000000)
|
319
|
KHATEGAON
|
MP-20-006-062-001/114-A (UMARIYA)
|
1720006000NRG23200720220252748
|
20/07/2022
|
Fattu
|
1720006WL017205
|
Fattu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Fattu
|
(000000)
|
320
|
KHATEGAON
|
MP-20-006-062-001/137 (UMARIYA)
|
1720006000NRG23200720220252751
|
20/07/2022
|
misrilal
|
1720006WL017205
|
misrilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
misrilal
|
(000000)
|
321
|
KHATEGAON
|
MP-20-006-062-001/137 (UMARIYA)
|
1720006000NRG23200720220252750
|
20/07/2022
|
soram
|
1720006WL017205
|
soram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
soram
|
(000000)
|
322
|
KHATEGAON
|
MP-20-006-062-001/155 (UMARIYA)
|
1720006062NRG23180720220250589
|
20/07/2022
|
basu bai
|
1720006062WL016837
|
basu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
basubai
|
(000000)
|
323
|
KHATEGAON
|
MP-20-006-062-001/181-A (UMARIYA)
|
1720006062NRG23180720220250590
|
20/07/2022
|
suresh
|
1720006062WL016837
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
suresh
|
(000000)
|
324
|
KHATEGAON
|
MP-20-006-062-001/185-B (UMARIYA)
|
1720006062NRG23180720220250591
|
20/07/2022
|
Israil
|
1720006062WL016837
|
Israil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Israil
|
(000000)
|
325
|
KHATEGAON
|
MP-20-006-062-001/199 (UMARIYA)
|
1720006000NRG23200720220252770
|
20/07/2022
|
hariom
|
1720006WL017207
|
hariom
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
hariom
|
(000000)
|
326
|
KHATEGAON
|
MP-20-006-062-001/199 (UMARIYA)
|
1720006000NRG23200720220252771
|
20/07/2022
|
rani
|
1720006WL017207
|
rani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rani
|
(000000)
|
327
|
KHATEGAON
|
MP-20-006-062-001/199-A (UMARIYA)
|
1720006000NRG23200720220252772
|
20/07/2022
|
ganesh
|
1720006WL017207
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
ganesh
|
(000000)
|
328
|
KHATEGAON
|
MP-20-006-062-001/199-A (UMARIYA)
|
1720006000NRG23200720220252773
|
20/07/2022
|
krpa
|
1720006WL017207
|
krpa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
krpa
|
(000000)
|
329
|
KHATEGAON
|
MP-20-006-062-001/210 (UMARIYA)
|
1720006000NRG23200720220252777
|
20/07/2022
|
maya
|
1720006WL017207
|
maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
maya
|
(000000)
|
330
|
KHATEGAON
|
MP-20-006-062-001/226-A (UMARIYA)
|
1720006062NRG23180720220250594
|
20/07/2022
|
devilal
|
1720006062WL016837
|
devilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
devilal
|
(000000)
|
331
|
KHATEGAON
|
MP-20-006-062-001/232-B (UMARIYA)
|
1720006062NRG23180720220250596
|
20/07/2022
|
rajesh
|
1720006062WL016837
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rajesh
|
(000000)
|
332
|
KHATEGAON
|
MP-20-006-062-001/24-A (UMARIYA)
|
1720006062NRG23180720220250597
|
20/07/2022
|
durgaprsad
|
1720006062WL016837
|
durgaprsad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
durgaprsad
|
(000000)
|
333
|
KHATEGAON
|
MP-20-006-062-001/241-A (UMARIYA)
|
1720006000NRG23200720220252783
|
20/07/2022
|
Sultana
|
1720006WL017207
|
Sultana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sultana
|
(000000)
|
334
|
KHATEGAON
|
MP-20-006-062-001/243-A (UMARIYA)
|
1720006062NRG23180720220250598
|
20/07/2022
|
Omprkash
|
1720006062WL016837
|
Omprkash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Omprkash
|
(000000)
|
335
|
KHATEGAON
|
MP-20-006-062-001/251 (UMARIYA)
|
1720006000NRG23200720220252786
|
20/07/2022
|
susila
|
1720006WL017207
|
susila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
susila
|
(000000)
|
336
|
KHATEGAON
|
MP-20-006-062-001/357 (UMARIYA)
|
1720006000NRG23200720220252795
|
20/07/2022
|
natthu
|
1720006WL017207
|
natthu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
natthu
|
(000000)
|
337
|
KHATEGAON
|
MP-20-006-062-001/386 (UMARIYA)
|
1720006000NRG23200720220253395
|
20/07/2022
|
Ramesh
|
1720006WL017320
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramesh
|
(000000)
|
338
|
KHATEGAON
|
MP-20-006-062-001/386 (UMARIYA)
|
1720006000NRG23200720220253396
|
20/07/2022
|
Sanju
|
1720006WL017320
|
Sanju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sanju
|
(000000)
|
339
|
KHATEGAON
|
MP-20-006-062-001/45 (UMARIYA)
|
1720006000NRG23200720220253398
|
20/07/2022
|
Ritu
|
1720006WL017320
|
Ritu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ritu
|
(000000)
|
340
|
KHATEGAON
|
MP-20-006-062-001/483 (UMARIYA)
|
1720006000NRG23200720220252800
|
20/07/2022
|
rajesh
|
1720006WL017207
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rajesh
|
(000000)
|
341
|
KHATEGAON
|
MP-20-006-062-001/483 (UMARIYA)
|
1720006000NRG23200720220252801
|
20/07/2022
|
rambati
|
1720006WL017207
|
rambati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
rambati
|
(000000)
|
342
|
KHATEGAON
|
MP-20-006-062-001/491 (UMARIYA)
|
1720006000NRG23200720220252802
|
20/07/2022
|
Shahrukh
|
1720006WL017207
|
Shahrukh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Shahrukh
|
(000000)
|
343
|
KHATEGAON
|
MP-20-006-062-001/9-A (UMARIYA)
|
1720006000NRG23200720220252807
|
20/07/2022
|
lakhan
|
1720006WL017207
|
lakhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
lakhan
|
(000000)
|
344
|
KHATEGAON
|
MP-20-006-064-001/117-A (MELPIPALYA)
|
1720006000NRG23190720220251826
|
20/07/2022
|
Narmadaprasad
|
1720006WL017041
|
Narmadaprasad
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Narmadaprasad
|
(000000)
|
345
|
KHATEGAON
|
MP-20-006-064-001/63 (MELPIPALYA)
|
1720006000NRG23190720220251856
|
20/07/2022
|
Mohan
|
1720006WL017045
|
Mohan
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Mohan
|
(000000)
|
346
|
KHATEGAON
|
MP-20-006-064-001/63 (MELPIPALYA)
|
1720006000NRG23190720220251857
|
20/07/2022
|
SaVitribai
|
1720006WL017045
|
SaVitribai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
SaVitribai
|
(000000)
|
347
|
KHATEGAON
|
MP-20-006-064-002/1 (MELPIPALYA)
|
1720006000NRG23190720220251836
|
20/07/2022
|
Fulvati
|
1720006WL017042
|
Fulvati
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Fulvati
|
(000000)
|
348
|
KHATEGAON
|
MP-20-006-064-002/110-A (MELPIPALYA)
|
1720006000NRG23190720220251859
|
20/07/2022
|
Suraj
|
1720006WL017045
|
Suraj
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Suraj
|
(000000)
|
349
|
KHATEGAON
|
MP-20-006-064-002/152-C (MELPIPALYA)
|
1720006000NRG23190720220251860
|
20/07/2022
|
Hariram
|
1720006WL017045
|
Hariram
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Hariram
|
(000000)
|
350
|
KHATEGAON
|
MP-20-006-064-002/152-D (MELPIPALYA)
|
1720006000NRG23190720220251861
|
20/07/2022
|
Gyarsibai
|
1720006WL017045
|
Gyarsibai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Gyarsibai
|
(000000)
|
351
|
KHATEGAON
|
MP-20-006-064-002/182 (MELPIPALYA)
|
1720006000NRG23190720220251838
|
20/07/2022
|
Sugna
|
1720006WL017042
|
Sugna
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sugna
|
(000000)
|
352
|
KHATEGAON
|
MP-20-006-064-002/94 (MELPIPALYA)
|
1720006000NRG23190720220251843
|
20/07/2022
|
Tulsi bai
|
1720006WL017042
|
Tulsi bai
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Tulsibai
|
(000000)
|
353
|
KHATEGAON
|
MP-20-006-064-003/1 (MELPIPALYA)
|
1720006000NRG23190720220251863
|
20/07/2022
|
Sushila
|
1720006WL017045
|
Sushila
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sushila
|
(000000)
|
354
|
KHATEGAON
|
MP-20-006-064-003/108 (MELPIPALYA)
|
1720006000NRG23190720220251848
|
20/07/2022
|
Ramkuwar
|
1720006WL017043
|
Ramkuwar
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Ramkuwar
|
(000000)
|
355
|
KHATEGAON
|
MP-20-006-064-003/108 (MELPIPALYA)
|
1720006000NRG23190720220251847
|
20/07/2022
|
Sayan singh
|
1720006WL017043
|
Sayan singh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Sayansingh
|
(000000)
|
356
|
KHATEGAON
|
MP-20-006-064-003/24 (MELPIPALYA)
|
1720006000NRG23190720220251850
|
20/07/2022
|
Gyarsi
|
1720006WL017043
|
Gyarsi
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Gyarsi
|
(000000)
|
357
|
KHATEGAON
|
MP-20-006-064-003/29 (MELPIPALYA)
|
1720006000NRG23190720220251865
|
20/07/2022
|
sushila
|
1720006WL017045
|
sushila
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
sushila
|
(000000)
|
358
|
KHATEGAON
|
MP-20-006-064-003/50-A (MELPIPALYA)
|
1720006000NRG23190720220251942
|
20/07/2022
|
Suresh
|
1720006WL017059
|
Suresh
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
26/07/2022
|
|
120656649
|
|
Suresh
|
(000000)
|
359
|
KHATEGAON
|
MP-20-006-065-001/12 (MIRJAPUR)
|
1720006065NRG23200720220253366
|
20/07/2022
|
Bhagvati
|
1720006065WL017311
|
Bhagvati
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
26/07/2022
|
|
120656649
|
|
Bhagvati
|
(000000)
|
360
|
KHATEGAON
|
MP-20-006-065-002/90 (MIRJAPUR)
|
1720006065NRG23200720220253380
|
20/07/2022
|
Amarshing
|
1720006065WL017318
|
Amarshing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
120656649
|
|
Amarshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186612
|
186612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604110
|
604110
|
|
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