|
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
|
BAGH
|
MP-22-007-017-001/24
(Kakadwa)
|
1722007017NRG23191120220885416
|
20/11/2022
|
Raychand
|
1722007017WL125924
|
Raychand
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Raychand
|
(000000)
|
|
2
|
BAGH
|
MP-22-007-017-001/76-A
(Kakadwa)
|
1722007017NRG23201120220888813
|
20/11/2022
|
Baysingh
|
1722007017WL126523
|
Baysingh
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
Baysingh
|
(000000)
|
|
3
|
BAGH
|
MP-22-007-017-002/117
(Kakadwa)
|
1722007017NRG23191120220885401
|
20/11/2022
|
Sursingh
|
1722007017WL125921
|
Sursingh
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sursingh
|
(000000)
|
|
4
|
BAGH
|
MP-22-007-017-002/58-A
(Kakadwa)
|
1722007017NRG23201120220888814
|
20/11/2022
|
chamrya
|
1722007017WL126524
|
chamrya
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
chamrya
|
(000000)
|
|
5
|
BAGH
|
MP-22-007-017-002/58-B
(Kakadwa)
|
1722007017NRG23201120220888816
|
20/11/2022
|
badiya
|
1722007017WL126526
|
badiya
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
badiya
|
(000000)
|
|
6
|
BAGH
|
MP-22-007-017-002/84-A
(Kakadwa)
|
1722007017NRG23201120220888804
|
20/11/2022
|
rajmal
|
1722007017WL126516
|
rajmal
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
rajmal
|
(000000)
|
|
7
|
BAGH
|
MP-22-007-017-002/84-A
(Kakadwa)
|
1722007017NRG23201120220888805
|
20/11/2022
|
surli
|
1722007017WL126516
|
surli
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
surli
|
(000000)
|
|
8
|
BAGH
|
MP-22-007-017-002/9-C
(Kakadwa)
|
1722007017NRG23201120220888802
|
20/11/2022
|
Bansingh
|
1722007017WL126514
|
Bansingh
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
Bansingh
|
(000000)
|
|
9
|
BAGH
|
MP-22-007-017-002/9-C
(Kakadwa)
|
1722007017NRG23201120220888801
|
20/11/2022
|
Jamna
|
1722007017WL126514
|
Jamna
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
Jamna
|
(000000)
|
|
10
|
BAGH
|
MP-22-007-017-002/90-C
(Kakadwa)
|
1722007017NRG23201120220888799
|
20/11/2022
|
udanshinh
|
1722007017WL126512
|
udanshinh
|
00045
|
BARB0KUKSHI
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
udanshinh
|
(000000)
|
|
11
|
BAGH
|
MP-22-007-017-003/400
(Kakadwa)
|
1722007017NRG23191120220885559
|
20/11/2022
|
Anita
|
1722007017WL125957
|
Anita
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Anita
|
(000000)
|
|
12
|
BAGH
|
MP-22-007-017-003/400
(Kakadwa)
|
1722007017NRG23191120220885558
|
20/11/2022
|
Bhuru
|
1722007017WL125957
|
Bhuru
|
00045
|
BARB0KUKSHI
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Bhuru
|
(000000)
|
|
13
|
BAGH
|
MP-22-007-027-001/43-A
(Akhada)
|
1722007027NRG23201120220888150
|
20/11/2022
|
butsingh
|
1722007027WL126362
|
butsingh
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
butsingh
|
(000000)
|
|
14
|
BAGH
|
MP-22-007-027-001/88-B
(Akhada)
|
1722007027NRG23201120220888156
|
20/11/2022
|
rayku
|
1722007027WL126362
|
rayku
|
00045
|
BARB0KUKSHI
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
rayku
|
(000000)
|
|
15
|
BAGH
|
MP-22-007-028-001/115-C
(Pipariyapani)
|
1722007028NRG23191120220883964
|
20/11/2022
|
bhilu
|
1722007028WL125663
|
bhilu
|
00045
|
BARB0KUKSHI
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
bhilu
|
(000000)
|
|
16
|
BAGH
|
MP-22-007-028-001/127-B
(Pipariyapani)
|
1722007028NRG23191120220883969
|
20/11/2022
|
rakesh
|
1722007028WL125663
|
rakesh
|
00045
|
BARB0KUKSHI
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
rakesh
|
(000000)
|
|
17
|
BAGH
|
MP-22-007-030-001/48-A
(Neemkheda)
|
1722007000NRG23201120220889587
|
20/11/2022
|
bheru
|
1722007WL126691
|
bheru
|
00045
|
BARB0KUKSHI
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
bheru
|
(000000)
|
|
18
|
BAGH
|
MP-22-007-030-001/92-B
(Neemkheda)
|
1722007000NRG23201120220889600
|
20/11/2022
|
dinesh
|
1722007WL126691
|
dinesh
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430955229
|
|
dinesh
|
(000000)
|
|
19
|
BAGH
|
MP-22-007-030-001/92-C
(Neemkheda)
|
1722007000NRG23201120220889601
|
20/11/2022
|
mukesh
|
1722007WL126691
|
mukesh
|
00045
|
BARB0KUKSHI
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430955229
|
|
mukesh
|
(000000)
|
|
20
|
BAGH
|
MP-22-007-036-003/126
(Kanheri)
|
1722007048NRG23201120220888138
|
20/11/2022
|
Budha
|
1722007048WL126360
|
Budha
|
00045
|
BARB0KUKSHI
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
Budha
|
(000000)
|
|
21
|
BAGH
|
MP-22-007-036-003/60
(Kanheri)
|
1722007048NRG23201120220888052
|
20/11/2022
|
RADHESYAM NANKA
|
1722007048WL126350
|
RADHESYAM NANKA
|
00045
|
BARB0KUKSHI
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
RADHESYAMNANKA
|
(000000)
|
|
22
|
BAGH
|
MP-22-007-039-001/151-B
(Devdha)
|
1722007000NRG23201120220887720
|
20/11/2022
|
Rameshwar
|
1722007WL126302
|
Rameshwar
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Rameshwar
|
(000000)
|
|
23
|
BAGH
|
MP-22-007-039-001/188
(Devdha)
|
1722007000NRG23201120220887723
|
20/11/2022
|
Lalsingh
|
1722007WL126302
|
Lalsingh
|
00045
|
BARB0KUKSHI
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Lalsingh
|
(000000)
|
|
24
|
BAGH
|
MP-22-007-045-001/106
(Jhaba)
|
1722007045NRG23201120220887908
|
20/11/2022
|
Surbai
|
1722007045WL126324
|
Surbai
|
00045
|
BARB0KUKSHI
|
60
|
60
|
Processed
|
28/11/2022
|
|
430955229
|
|
Surbai
|
(000000)
|
|
25
|
BAGH
|
MP-22-007-048-001/103-A
(Kanheri)
|
1722007048NRG23201120220888116
|
20/11/2022
|
kamal
|
1722007048WL126359
|
kamal
|
00045
|
BARB0KUKSHI
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
kamal
|
(000000)
|
|
26
|
BAGH
|
MP-22-007-048-001/113-A
(Kanheri)
|
1722007048NRG23201120220888117
|
20/11/2022
|
Vikram
|
1722007048WL126359
|
Vikram
|
00045
|
BARB0KUKSHI
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
Vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44156
|
44156
|
|
|
|
|
|
|
|
|
27
|
BAGH
|
MP-22-007-036-003/324
(Kanheri)
|
1722007048NRG23201120220888086
|
20/11/2022
|
sewala
|
1722007048WL126357
|
sewala
|
00048
|
BKID0008847
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
sewala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
28
|
BAGH
|
MP-22-007-017-001/72
(Kakadwa)
|
1722007017NRG23201120220888808
|
20/11/2022
|
RAYSINGH BHANGU
|
1722007017WL126519
|
RAYSINGH BHANGU
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
RAYSINGHBHANGU
|
(000000)
|
|
29
|
BAGH
|
MP-22-007-017-002/102
(Kakadwa)
|
1722007017NRG23191120220885576
|
20/11/2022
|
naharsingh
|
1722007017WL125966
|
naharsingh
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
naharsingh
|
(000000)
|
|
30
|
BAGH
|
MP-22-007-017-002/112
(Kakadwa)
|
1722007017NRG23191120220885577
|
20/11/2022
|
Motala narsingh
|
1722007017WL125967
|
Motala narsingh
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Motalanarsingh
|
(000000)
|
|
31
|
BAGH
|
MP-22-007-017-002/12
(Kakadwa)
|
1722007017NRG23191120220885400
|
20/11/2022
|
JHOOMABAI DASHR
|
1722007017WL125920
|
JHOOMABAI DASHR
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
JHOOMABAIDASHR
|
(000000)
|
|
32
|
BAGH
|
MP-22-007-017-002/134-A
(Kakadwa)
|
1722007017NRG23191120220885403
|
20/11/2022
|
westa
|
1722007017WL125922
|
westa
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
westa
|
(000000)
|
|
33
|
BAGH
|
MP-22-007-017-002/134-A
(Kakadwa)
|
1722007017NRG23191120220885402
|
20/11/2022
|
westa
|
1722007017WL125922
|
westa
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
westa
|
(000000)
|
|
34
|
BAGH
|
MP-22-007-017-002/146-B
(Kakadwa)
|
1722007017NRG23191120220885418
|
20/11/2022
|
BILAM SUMA
|
1722007017WL125926
|
BILAM SUMA
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
BILAMSUMA
|
(000000)
|
|
35
|
BAGH
|
MP-22-007-017-002/159-A
(Kakadwa)
|
1722007017NRG23191120220885430
|
20/11/2022
|
Kirtiman
|
1722007017WL125930
|
Kirtiman
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Kirtiman
|
(000000)
|
|
36
|
BAGH
|
MP-22-007-017-002/19
(Kakadwa)
|
1722007017NRG23191120220885441
|
20/11/2022
|
THAKURS
|
1722007017WL125934
|
THAKURS
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
THAKURS
|
(000000)
|
|
37
|
BAGH
|
MP-22-007-017-002/3-A
(Kakadwa)
|
1722007017NRG23191120220885488
|
20/11/2022
|
Kalam Thobu
|
1722007017WL125941
|
Kalam Thobu
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
KalamThobu
|
(000000)
|
|
38
|
BAGH
|
MP-22-007-017-002/58-C
(Kakadwa)
|
1722007017NRG23201120220888819
|
20/11/2022
|
hakam
|
1722007017WL126528
|
hakam
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
hakam
|
(000000)
|
|
39
|
BAGH
|
MP-22-007-017-002/79-A
(Kakadwa)
|
1722007017NRG23201120220888806
|
20/11/2022
|
mira
|
1722007017WL126517
|
mira
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
mira
|
(000000)
|
|
40
|
BAGH
|
MP-22-007-017-002/89-A
(Kakadwa)
|
1722007017NRG23201120220888803
|
20/11/2022
|
radhu
|
1722007017WL126515
|
radhu
|
00048
|
BKID0009801
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
radhu
|
(000000)
|
|
41
|
BAGH
|
MP-22-007-017-003/191
(Kakadwa)
|
1722007017NRG23191120220885504
|
20/11/2022
|
RAYSINHA SUKIYA
|
1722007017WL125945
|
RAYSINHA SUKIYA
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
RAYSINHASUKIYA
|
(000000)
|
|
42
|
BAGH
|
MP-22-007-017-003/20-B
(Kakadwa)
|
1722007017NRG23191120220885505
|
20/11/2022
|
Gayansingh
|
1722007017WL125946
|
Gayansingh
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Gayansingh
|
(000000)
|
|
43
|
BAGH
|
MP-22-007-017-003/26
(Kakadwa)
|
1722007017NRG23191120220885508
|
20/11/2022
|
BASHI AMARSINHA
|
1722007017WL125948
|
BASHI AMARSINHA
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
BASHIAMARSINHA
|
(000000)
|
|
44
|
BAGH
|
MP-22-007-017-003/27
(Kakadwa)
|
1722007017NRG23191120220885506
|
20/11/2022
|
lalji
|
1722007017WL125947
|
lalji
|
00048
|
BKID0009801
|
2856
|
2856
|
Rejected
|
28/11/2022
|
|
430955229
|
A/c Blocked or Frozen
|
|
|
|
45
|
BAGH
|
MP-22-007-017-003/341
(Kakadwa)
|
1722007017NRG23191120220885510
|
20/11/2022
|
suresh dawar dhumsingh
|
1722007017WL125949
|
suresh dawar dhumsingh
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
sureshdawardhumsingh
|
(000000)
|
|
46
|
BAGH
|
MP-22-007-017-003/341
(Kakadwa)
|
1722007017NRG23191120220885509
|
20/11/2022
|
suresh dawar dhumsingh
|
1722007017WL125949
|
suresh dawar dhumsingh
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
sureshdawardhumsingh
|
(000000)
|
|
47
|
BAGH
|
MP-22-007-017-003/344
(Kakadwa)
|
1722007017NRG23191120220885540
|
20/11/2022
|
kelsingh
|
1722007017WL125951
|
kelsingh
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
kelsingh
|
(000000)
|
|
48
|
BAGH
|
MP-22-007-017-003/345
(Kakadwa)
|
1722007017NRG23191120220885541
|
20/11/2022
|
suku dhansingh
|
1722007017WL125952
|
suku dhansingh
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
sukudhansingh
|
(000000)
|
|
49
|
BAGH
|
MP-22-007-017-003/38
(Kakadwa)
|
1722007017NRG23191120220885542
|
20/11/2022
|
Nathu
|
1722007017WL125953
|
Nathu
|
00048
|
BKID0009801
|
2856
|
2856
|
Processed
|
28/11/2022
|
|
430955229
|
|
Nathu
|
(000000)
|
|
50
|
BAGH
|
MP-22-007-027-001/88-B
(Akhada)
|
1722007027NRG23201120220888155
|
20/11/2022
|
deelip
|
1722007027WL126362
|
deelip
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
deelip
|
(000000)
|
|
51
|
BAGH
|
MP-22-007-028-001/101-A
(Pipariyapani)
|
1722007028NRG23191120220883958
|
20/11/2022
|
manghu
|
1722007028WL125663
|
manghu
|
00048
|
BKID0009801
|
70
|
70
|
Processed
|
28/11/2022
|
|
430955229
|
|
manghu
|
(000000)
|
|
52
|
BAGH
|
MP-22-007-028-001/106
(Pipariyapani)
|
1722007028NRG23191120220883960
|
20/11/2022
|
LIMSING MANGTIY
|
1722007028WL125663
|
LIMSING MANGTIY
|
00048
|
BKID0009801
|
70
|
70
|
Processed
|
28/11/2022
|
|
430955229
|
|
LIMSINGMANGTIY
|
(000000)
|
|
53
|
BAGH
|
MP-22-007-028-001/124
(Pipariyapani)
|
1722007028NRG23191120220883965
|
20/11/2022
|
thakur
|
1722007028WL125663
|
thakur
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
thakur
|
(000000)
|
|
54
|
BAGH
|
MP-22-007-028-001/125
(Pipariyapani)
|
1722007028NRG23191120220883966
|
20/11/2022
|
thau
|
1722007028WL125663
|
thau
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
thau
|
(000000)
|
|
55
|
BAGH
|
MP-22-007-028-001/126
(Pipariyapani)
|
1722007028NRG23191120220883967
|
20/11/2022
|
MOHABAT MABNGLI
|
1722007028WL125663
|
MOHABAT MABNGLI
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
MOHABATMABNGLI
|
(000000)
|
|
56
|
BAGH
|
MP-22-007-028-001/127-A
(Pipariyapani)
|
1722007028NRG23191120220883968
|
20/11/2022
|
mukesh
|
1722007028WL125663
|
mukesh
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
mukesh
|
(000000)
|
|
57
|
BAGH
|
MP-22-007-028-001/128
(Pipariyapani)
|
1722007028NRG23191120220883970
|
20/11/2022
|
SHERU RADHU
|
1722007028WL125663
|
SHERU RADHU
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
SHERURADHU
|
(000000)
|
|
58
|
BAGH
|
MP-22-007-028-001/131
(Pipariyapani)
|
1722007028NRG23191120220883971
|
20/11/2022
|
Sundaysinh budha
|
1722007028WL125663
|
Sundaysinh budha
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sundaysinhbudha
|
(000000)
|
|
59
|
BAGH
|
MP-22-007-028-001/163-A
(Pipariyapani)
|
1722007028NRG23191120220883974
|
20/11/2022
|
balu
|
1722007028WL125663
|
balu
|
00048
|
BKID0009801
|
140
|
140
|
Processed
|
28/11/2022
|
|
430955229
|
|
balu
|
(000000)
|
|
60
|
BAGH
|
MP-22-007-030-001/111-A
(Neemkheda)
|
1722007000NRG23201120220889560
|
20/11/2022
|
Sayku
|
1722007WL126691
|
Sayku
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sayku
|
(000000)
|
|
61
|
BAGH
|
MP-22-007-030-001/120-A
(Neemkheda)
|
1722007000NRG23201120220889563
|
20/11/2022
|
saden
|
1722007WL126691
|
saden
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
saden
|
(000000)
|
|
62
|
BAGH
|
MP-22-007-030-001/136-B
(Neemkheda)
|
1722007000NRG23201120220889570
|
20/11/2022
|
hersingh
|
1722007WL126691
|
hersingh
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
hersingh
|
(000000)
|
|
63
|
BAGH
|
MP-22-007-030-001/136-B
(Neemkheda)
|
1722007000NRG23201120220889569
|
20/11/2022
|
hersingh
|
1722007WL126691
|
hersingh
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
hersingh
|
(000000)
|
|
64
|
BAGH
|
MP-22-007-030-001/157
(Neemkheda)
|
1722007000NRG23201120220889573
|
20/11/2022
|
Velkabai
|
1722007WL126691
|
Velkabai
|
00048
|
BKID0009801
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430955229
|
|
Velkabai
|
(000000)
|
|
65
|
BAGH
|
MP-22-007-030-001/51
(Neemkheda)
|
1722007000NRG23201120220889588
|
20/11/2022
|
REVSING SEKU
|
1722007WL126691
|
REVSING SEKU
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
REVSINGSEKU
|
(000000)
|
|
66
|
BAGH
|
MP-22-007-030-001/52
(Neemkheda)
|
1722007000NRG23201120220889590
|
20/11/2022
|
RICHU SEKU
|
1722007WL126691
|
RICHU SEKU
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
RICHUSEKU
|
(000000)
|
|
67
|
BAGH
|
MP-22-007-030-001/52
(Neemkheda)
|
1722007000NRG23201120220889589
|
20/11/2022
|
RICHU SEKU
|
1722007WL126691
|
RICHU SEKU
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
RICHUSEKU
|
(000000)
|
|
68
|
BAGH
|
MP-22-007-030-001/91
(Neemkheda)
|
1722007000NRG23201120220889599
|
20/11/2022
|
NANBAI TERSINGH
|
1722007WL126691
|
NANBAI TERSINGH
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
NANBAITERSINGH
|
(000000)
|
|
69
|
BAGH
|
MP-22-007-030-001/91
(Neemkheda)
|
1722007000NRG23201120220889598
|
20/11/2022
|
NANBAI TERSINGH
|
1722007WL126691
|
NANBAI TERSINGH
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
NANBAITERSINGH
|
(000000)
|
|
70
|
BAGH
|
MP-22-007-030-001/95-C
(Neemkheda)
|
1722007000NRG23201120220889603
|
20/11/2022
|
san bai
|
1722007WL126691
|
san bai
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
sanbai
|
(000000)
|
|
71
|
BAGH
|
MP-22-007-030-001/95-C
(Neemkheda)
|
1722007000NRG23201120220889602
|
20/11/2022
|
san bai
|
1722007WL126691
|
san bai
|
00048
|
BKID0009801
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
sanbai
|
(000000)
|
|
72
|
BAGH
|
MP-22-007-030-002/117-A
(Neemkheda)
|
1722007000NRG23201120220889604
|
20/11/2022
|
gamti
|
1722007WL126691
|
gamti
|
00048
|
BKID0009801
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430955229
|
|
gamti
|
(000000)
|
|
73
|
BAGH
|
MP-22-007-030-002/50-A
(Neemkheda)
|
1722007000NRG23201120220889605
|
20/11/2022
|
egram
|
1722007WL126691
|
egram
|
00048
|
BKID0009801
|
1020
|
1020
|
Processed
|
28/11/2022
|
|
430955229
|
|
egram
|
(000000)
|
|
74
|
BAGH
|
MP-22-007-030-002/57
(Neemkheda)
|
1722007030NRG23191120220884446
|
20/11/2022
|
Roshan
|
1722007030WL125732
|
Roshan
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Roshan
|
(000000)
|
|
75
|
BAGH
|
MP-22-007-030-002/57
(Neemkheda)
|
1722007030NRG23191120220884445
|
20/11/2022
|
Roshan
|
1722007030WL125732
|
Roshan
|
00048
|
BKID0009801
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Roshan
|
(000000)
|
|
76
|
BAGH
|
MP-22-007-031-001/320
(Aagar)
|
1722007000NRG23191120220882807
|
20/11/2022
|
SAJANBAI hukamsingh
|
1722007WL125424
|
SAJANBAI hukamsingh
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
SAJANBAIhukamsingh
|
(000000)
|
|
77
|
BAGH
|
MP-22-007-036-003/104
(Kanheri)
|
1722007048NRG23201120220888129
|
20/11/2022
|
NAHARSING DULSI
|
1722007048WL126360
|
NAHARSING DULSI
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
NAHARSINGDULSI
|
(000000)
|
|
78
|
BAGH
|
MP-22-007-036-003/108
(Kanheri)
|
1722007048NRG23201120220888131
|
20/11/2022
|
SEKADA MONSING
|
1722007048WL126360
|
SEKADA MONSING
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
SEKADAMONSING
|
(000000)
|
|
79
|
BAGH
|
MP-22-007-036-003/11
(Kanheri)
|
1722007048NRG23201120220888133
|
20/11/2022
|
CHHAGAN DHUNDRA
|
1722007048WL126360
|
CHHAGAN DHUNDRA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
CHHAGANDHUNDRA
|
(000000)
|
|
80
|
BAGH
|
MP-22-007-036-003/112
(Kanheri)
|
1722007048NRG23201120220888134
|
20/11/2022
|
GOPAL GAMBEER
|
1722007048WL126360
|
GOPAL GAMBEER
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
GOPALGAMBEER
|
(000000)
|
|
81
|
BAGH
|
MP-22-007-036-003/122
(Kanheri)
|
1722007048NRG23201120220888137
|
20/11/2022
|
JASHU RAYSINHA
|
1722007048WL126360
|
JASHU RAYSINHA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
JASHURAYSINHA
|
(000000)
|
|
82
|
BAGH
|
MP-22-007-036-003/28
(Kanheri)
|
1722007048NRG23201120220888067
|
20/11/2022
|
RADHU GANESH
|
1722007048WL126356
|
RADHU GANESH
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
RADHUGANESH
|
(000000)
|
|
83
|
BAGH
|
MP-22-007-036-003/28
(Kanheri)
|
1722007048NRG23201120220888066
|
20/11/2022
|
RADHU GANESH
|
1722007048WL126356
|
RADHU GANESH
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
RADHUGANESH
|
(000000)
|
|
84
|
BAGH
|
MP-22-007-036-003/29
(Kanheri)
|
1722007048NRG23201120220888072
|
20/11/2022
|
BAKSING NANKA
|
1722007048WL126356
|
BAKSING NANKA
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
BAKSINGNANKA
|
(000000)
|
|
85
|
BAGH
|
MP-22-007-036-003/29
(Kanheri)
|
1722007048NRG23201120220888071
|
20/11/2022
|
BAKSING NANKA
|
1722007048WL126356
|
BAKSING NANKA
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
BAKSINGNANKA
|
(000000)
|
|
86
|
BAGH
|
MP-22-007-036-003/297
(Kanheri)
|
1722007048NRG23201120220888074
|
20/11/2022
|
HARU SOMALA
|
1722007048WL126356
|
HARU SOMALA
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
HARUSOMALA
|
(000000)
|
|
87
|
BAGH
|
MP-22-007-036-003/298
(Kanheri)
|
1722007048NRG23201120220888076
|
20/11/2022
|
MAGAN DHUNDRA
|
1722007048WL126356
|
MAGAN DHUNDRA
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
MAGANDHUNDRA
|
(000000)
|
|
88
|
BAGH
|
MP-22-007-036-003/298
(Kanheri)
|
1722007048NRG23201120220888075
|
20/11/2022
|
MAGAN DHUNDRA
|
1722007048WL126356
|
MAGAN DHUNDRA
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
MAGANDHUNDRA
|
(000000)
|
|
89
|
BAGH
|
MP-22-007-036-003/3
(Kanheri)
|
1722007048NRG23201120220888078
|
20/11/2022
|
KANSINGH RICHHU
|
1722007048WL126356
|
KANSINGH RICHHU
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
KANSINGHRICHHU
|
(000000)
|
|
90
|
BAGH
|
MP-22-007-036-003/3
(Kanheri)
|
1722007048NRG23201120220888077
|
20/11/2022
|
KANSINGH RICHHU
|
1722007048WL126356
|
KANSINGH RICHHU
|
00048
|
BKID0009801
|
35
|
35
|
Processed
|
28/11/2022
|
|
430955229
|
|
KANSINGHRICHHU
|
(000000)
|
|
91
|
BAGH
|
MP-22-007-036-003/302
(Kanheri)
|
1722007048NRG23201120220888080
|
20/11/2022
|
JALAM MOHAN
|
1722007048WL126357
|
JALAM MOHAN
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
JALAMMOHAN
|
(000000)
|
|
92
|
BAGH
|
MP-22-007-036-003/312
(Kanheri)
|
1722007048NRG23201120220888083
|
20/11/2022
|
MNGILAL RADHESY
|
1722007048WL126357
|
MNGILAL RADHESY
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
MNGILALRADHESY
|
(000000)
|
|
93
|
BAGH
|
MP-22-007-036-003/312
(Kanheri)
|
1722007048NRG23201120220888082
|
20/11/2022
|
MNGILAL RADHESY
|
1722007048WL126357
|
MNGILAL RADHESY
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
MNGILALRADHESY
|
(000000)
|
|
94
|
BAGH
|
MP-22-007-036-003/32
(Kanheri)
|
1722007048NRG23201120220888084
|
20/11/2022
|
TEJLIBAI BANSIN
|
1722007048WL126357
|
TEJLIBAI BANSIN
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
TEJLIBAIBANSIN
|
(000000)
|
|
95
|
BAGH
|
MP-22-007-036-003/33
(Kanheri)
|
1722007048NRG23201120220888089
|
20/11/2022
|
BALLU DUDHALA
|
1722007048WL126357
|
BALLU DUDHALA
|
00048
|
BKID0009801
|
30
|
30
|
Rejected
|
28/11/2022
|
|
430955229
|
No Such Account
|
|
|
|
96
|
BAGH
|
MP-22-007-036-003/33
(Kanheri)
|
1722007048NRG23201120220888088
|
20/11/2022
|
BALLU DUDHALA
|
1722007048WL126357
|
BALLU DUDHALA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
BALLUDUDHALA
|
(000000)
|
|
97
|
BAGH
|
MP-22-007-036-003/347
(Kanheri)
|
1722007048NRG23201120220888095
|
20/11/2022
|
VERSING RAMNIVA
|
1722007048WL126357
|
VERSING RAMNIVA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
VERSINGRAMNIVA
|
(000000)
|
|
98
|
BAGH
|
MP-22-007-036-003/36
(Kanheri)
|
1722007048NRG23201120220888098
|
20/11/2022
|
RUMLA GAMBHIR
|
1722007048WL126358
|
RUMLA GAMBHIR
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
RUMLAGAMBHIR
|
(000000)
|
|
99
|
BAGH
|
MP-22-007-036-003/38
(Kanheri)
|
1722007048NRG23201120220888100
|
20/11/2022
|
BHERU PHOOLSING
|
1722007048WL126358
|
BHERU PHOOLSING
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
BHERUPHOOLSING
|
(000000)
|
|
100
|
BAGH
|
MP-22-007-036-003/38
(Kanheri)
|
1722007048NRG23201120220888099
|
20/11/2022
|
BHERU PHOOLSING
|
1722007048WL126358
|
BHERU PHOOLSING
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
BHERUPHOOLSING
|
(000000)
|
|
101
|
BAGH
|
MP-22-007-036-003/4
(Kanheri)
|
1722007048NRG23201120220888103
|
20/11/2022
|
BUTIYA DAWLA
|
1722007048WL126358
|
BUTIYA DAWLA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
BUTIYADAWLA
|
(000000)
|
|
102
|
BAGH
|
MP-22-007-036-003/4
(Kanheri)
|
1722007048NRG23201120220888102
|
20/11/2022
|
BUTIYA DAWLA
|
1722007048WL126358
|
BUTIYA DAWLA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
BUTIYADAWLA
|
(000000)
|
|
103
|
BAGH
|
MP-22-007-036-003/40
(Kanheri)
|
1722007048NRG23201120220888104
|
20/11/2022
|
KUNVARSINHA SUR
|
1722007048WL126358
|
KUNVARSINHA SUR
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
KUNVARSINHASUR
|
(000000)
|
|
104
|
BAGH
|
MP-22-007-036-003/41
(Kanheri)
|
1722007048NRG23201120220888105
|
20/11/2022
|
BHUVANSINHA SUR
|
1722007048WL126358
|
BHUVANSINHA SUR
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
BHUVANSINHASUR
|
(000000)
|
|
105
|
BAGH
|
MP-22-007-036-003/42
(Kanheri)
|
1722007048NRG23201120220888108
|
20/11/2022
|
RANSINHA JAMSIN
|
1722007048WL126358
|
RANSINHA JAMSIN
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
RANSINHAJAMSIN
|
(000000)
|
|
106
|
BAGH
|
MP-22-007-036-003/42
(Kanheri)
|
1722007048NRG23201120220888107
|
20/11/2022
|
RANSINHA JAMSIN
|
1722007048WL126358
|
RANSINHA JAMSIN
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
RANSINHAJAMSIN
|
(000000)
|
|
107
|
BAGH
|
MP-22-007-036-003/44
(Kanheri)
|
1722007048NRG23201120220888110
|
20/11/2022
|
GAJRIYA RAMA
|
1722007048WL126358
|
GAJRIYA RAMA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
GAJRIYARAMA
|
(000000)
|
|
108
|
BAGH
|
MP-22-007-036-003/45
(Kanheri)
|
1722007048NRG23201120220888111
|
20/11/2022
|
SHANKAR MOHA
|
1722007048WL126358
|
SHANKAR MOHA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
SHANKARMOHA
|
(000000)
|
|
109
|
BAGH
|
MP-22-007-036-003/45
(Kanheri)
|
1722007048NRG23201120220888034
|
20/11/2022
|
SHANKAR MOHA
|
1722007048WL126350
|
SHANKAR MOHA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
SHANKARMOHA
|
(000000)
|
|
110
|
BAGH
|
MP-22-007-036-003/46
(Kanheri)
|
1722007048NRG23201120220888035
|
20/11/2022
|
NARSINHA LALU
|
1722007048WL126350
|
NARSINHA LALU
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
NARSINHALALU
|
(000000)
|
|
111
|
BAGH
|
MP-22-007-036-003/48
(Kanheri)
|
1722007048NRG23201120220888038
|
20/11/2022
|
SJANBAI SHANKAR
|
1722007048WL126350
|
SJANBAI SHANKAR
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
SJANBAISHANKAR
|
(000000)
|
|
112
|
BAGH
|
MP-22-007-036-003/49
(Kanheri)
|
1722007048NRG23201120220888039
|
20/11/2022
|
khumsingh
|
1722007048WL126350
|
khumsingh
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
khumsingh
|
(000000)
|
|
113
|
BAGH
|
MP-22-007-036-003/49
(Kanheri)
|
1722007048NRG23201120220888040
|
20/11/2022
|
khumsingh raysingh
|
1722007048WL126350
|
khumsingh raysingh
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
khumsinghraysingh
|
(000000)
|
|
114
|
BAGH
|
MP-22-007-036-003/53
(Kanheri)
|
1722007048NRG23201120220888042
|
20/11/2022
|
MADAN JAGSIHA
|
1722007048WL126350
|
MADAN JAGSIHA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
MADANJAGSIHA
|
(000000)
|
|
115
|
BAGH
|
MP-22-007-036-003/54
(Kanheri)
|
1722007048NRG23201120220888043
|
20/11/2022
|
NARAN RAMA
|
1722007048WL126350
|
NARAN RAMA
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
NARANRAMA
|
(000000)
|
|
116
|
BAGH
|
MP-22-007-036-003/55
(Kanheri)
|
1722007048NRG23201120220888045
|
20/11/2022
|
NAHARSINHA BISAN
|
1722007048WL126350
|
NAHARSINHA BISAN
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
NAHARSINHABISAN
|
(000000)
|
|
117
|
BAGH
|
MP-22-007-036-003/56
(Kanheri)
|
1722007048NRG23201120220888047
|
20/11/2022
|
MADIYA LALU
|
1722007048WL126350
|
MADIYA LALU
|
00048
|
BKID0009801
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
MADIYALALU
|
(000000)
|
|
118
|
BAGH
|
MP-22-007-036-003/62
(Kanheri)
|
1722007048NRG23201120220888112
|
20/11/2022
|
BADRU SOMA
|
1722007048WL126359
|
BADRU SOMA
|
00048
|
BKID0009801
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
BADRUSOMA
|
(000000)
|
|
119
|
BAGH
|
MP-22-007-036-003/63
(Kanheri)
|
1722007048NRG23201120220888113
|
20/11/2022
|
DHUMSINGH RATAN
|
1722007048WL126359
|
DHUMSINGH RATAN
|
00048
|
BKID0009801
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
DHUMSINGHRATAN
|
(000000)
|
|
120
|
BAGH
|
MP-22-007-036-003/78
(Kanheri)
|
1722007048NRG23201120220888115
|
20/11/2022
|
ranubai
|
1722007048WL126359
|
ranubai
|
00048
|
BKID0009801
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
ranubai
|
(000000)
|
|
121
|
BAGH
|
MP-22-007-038-001/229-A
(Bhamori)
|
1722007000NRG23191120220882862
|
20/11/2022
|
anita solanki
|
1722007WL125434
|
anita solanki
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
anitasolanki
|
(000000)
|
|
122
|
BAGH
|
MP-22-007-038-001/229-A
(Bhamori)
|
1722007000NRG23191120220882861
|
20/11/2022
|
Munna
|
1722007WL125434
|
Munna
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
Munna
|
(000000)
|
|
123
|
BAGH
|
MP-22-007-038-001/325-A
(Bhamori)
|
1722007000NRG23191120220882871
|
20/11/2022
|
aechabai baghel
|
1722007WL125439
|
aechabai baghel
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
aechabaibaghel
|
(000000)
|
|
124
|
BAGH
|
MP-22-007-038-001/325-A
(Bhamori)
|
1722007000NRG23191120220882870
|
20/11/2022
|
aechabai baghel
|
1722007WL125439
|
aechabai baghel
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
aechabaibaghel
|
(000000)
|
|
125
|
BAGH
|
MP-22-007-038-001/74
(Bhamori)
|
1722007000NRG23191120220882867
|
20/11/2022
|
Sukma
|
1722007WL125437
|
Sukma
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sukma
|
(000000)
|
|
126
|
BAGH
|
MP-22-007-038-001/74
(Bhamori)
|
1722007000NRG23191120220882866
|
20/11/2022
|
Sukma
|
1722007WL125437
|
Sukma
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sukma
|
(000000)
|
|
127
|
BAGH
|
MP-22-007-039-001/108
(Devdha)
|
1722007000NRG23201120220887734
|
20/11/2022
|
DAVLA MADAN
|
1722007WL126303
|
DAVLA MADAN
|
00048
|
BKID0009801
|
612
|
612
|
Processed
|
28/11/2022
|
|
430955229
|
|
DAVLAMADAN
|
(000000)
|
|
128
|
BAGH
|
MP-22-007-039-001/13
(Devdha)
|
1722007000NRG23191120220882876
|
20/11/2022
|
RAYSING BHUNSIN
|
1722007WL125442
|
RAYSING BHUNSIN
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
RAYSINGBHUNSIN
|
(000000)
|
|
129
|
BAGH
|
MP-22-007-039-001/132
(Devdha)
|
1722007000NRG23201120220887736
|
20/11/2022
|
Malsingh
|
1722007WL126303
|
Malsingh
|
00048
|
BKID0009801
|
612
|
612
|
Processed
|
28/11/2022
|
|
430955229
|
|
Malsingh
|
(000000)
|
|
130
|
BAGH
|
MP-22-007-039-001/132
(Devdha)
|
1722007000NRG23201120220887737
|
20/11/2022
|
Manubai
|
1722007WL126303
|
Manubai
|
00048
|
BKID0009801
|
612
|
612
|
Processed
|
28/11/2022
|
|
430955229
|
|
Manubai
|
(000000)
|
|
131
|
BAGH
|
MP-22-007-039-001/134
(Devdha)
|
1722007000NRG23201120220887719
|
20/11/2022
|
Seku
|
1722007WL126302
|
Seku
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Seku
|
(000000)
|
|
132
|
BAGH
|
MP-22-007-039-001/160-A
(Devdha)
|
1722007000NRG23201120220887721
|
20/11/2022
|
Kalu
|
1722007WL126302
|
Kalu
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Kalu
|
(000000)
|
|
133
|
BAGH
|
MP-22-007-039-001/180
(Devdha)
|
1722007000NRG23201120220887743
|
20/11/2022
|
Sohan
|
1722007WL126303
|
Sohan
|
00048
|
BKID0009801
|
612
|
612
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sohan
|
(000000)
|
|
134
|
BAGH
|
MP-22-007-039-001/188-B
(Devdha)
|
1722007000NRG23201120220887724
|
20/11/2022
|
Mastiya
|
1722007WL126302
|
Mastiya
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Mastiya
|
(000000)
|
|
135
|
BAGH
|
MP-22-007-039-001/190
(Devdha)
|
1722007000NRG23201120220887745
|
20/11/2022
|
metha
|
1722007WL126303
|
metha
|
00048
|
BKID0009801
|
612
|
612
|
Processed
|
28/11/2022
|
|
430955229
|
|
metha
|
(000000)
|
|
136
|
BAGH
|
MP-22-007-039-001/212
(Devdha)
|
1722007000NRG23201120220887725
|
20/11/2022
|
BHUVANSING RADH
|
1722007WL126302
|
BHUVANSING RADH
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
BHUVANSINGRADH
|
(000000)
|
|
137
|
BAGH
|
MP-22-007-039-001/212-A
(Devdha)
|
1722007000NRG23201120220887746
|
20/11/2022
|
Shoban
|
1722007WL126303
|
Shoban
|
00048
|
BKID0009801
|
612
|
612
|
Processed
|
28/11/2022
|
|
430955229
|
|
Shoban
|
(000000)
|
|
138
|
BAGH
|
MP-22-007-039-001/223
(Devdha)
|
1722007000NRG23201120220887748
|
20/11/2022
|
Mirabai
|
1722007WL126303
|
Mirabai
|
00048
|
BKID0009801
|
612
|
612
|
Processed
|
28/11/2022
|
|
430955229
|
|
Mirabai
|
(000000)
|
|
139
|
BAGH
|
MP-22-007-039-001/259
(Devdha)
|
1722007000NRG23201120220887726
|
20/11/2022
|
Sunita
|
1722007WL126302
|
Sunita
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sunita
|
(000000)
|
|
140
|
BAGH
|
MP-22-007-039-001/343
(Devdha)
|
1722007000NRG23201120220887729
|
20/11/2022
|
Sunita
|
1722007WL126302
|
Sunita
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sunita
|
(000000)
|
|
141
|
BAGH
|
MP-22-007-039-001/35-A
(Devdha)
|
1722007000NRG23201120220887730
|
20/11/2022
|
Santibai
|
1722007WL126302
|
Santibai
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Santibai
|
(000000)
|
|
142
|
BAGH
|
MP-22-007-039-001/86
(Devdha)
|
1722007000NRG23201120220887733
|
20/11/2022
|
Dhanbai
|
1722007WL126302
|
Dhanbai
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Dhanbai
|
(000000)
|
|
143
|
BAGH
|
MP-22-007-039-001/86
(Devdha)
|
1722007000NRG23201120220887732
|
20/11/2022
|
Subhash
|
1722007WL126302
|
Subhash
|
00048
|
BKID0009801
|
3060
|
3060
|
Processed
|
28/11/2022
|
|
430955229
|
|
Subhash
|
(000000)
|
|
144
|
BAGH
|
MP-22-007-041-001/1195-A
(Bagh)
|
1722007000NRG23191120220882845
|
20/11/2022
|
Ratan
|
1722007WL125428
|
Ratan
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
Ratan
|
(000000)
|
|
145
|
BAGH
|
MP-22-007-045-001/104
(Jhaba)
|
1722007045NRG23201120220887907
|
20/11/2022
|
SUNDARBAI CHAGA
|
1722007045WL126324
|
SUNDARBAI CHAGA
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
28/11/2022
|
|
430955229
|
|
SUNDARBAICHAGA
|
(000000)
|
|
146
|
BAGH
|
MP-22-007-045-001/11
(Jhaba)
|
1722007045NRG23201120220887909
|
20/11/2022
|
Juwansingh
|
1722007045WL126324
|
Juwansingh
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
28/11/2022
|
|
430955229
|
|
Juwansingh
|
(000000)
|
|
147
|
BAGH
|
MP-22-007-045-001/116-A
(Jhaba)
|
1722007045NRG23201120220887912
|
20/11/2022
|
Dongarsingh
|
1722007045WL126324
|
Dongarsingh
|
00048
|
BKID0009801
|
60
|
60
|
Processed
|
28/11/2022
|
|
430955229
|
|
Dongarsingh
|
(000000)
|
|
148
|
BAGH
|
MP-22-007-045-002/66
(Jhaba)
|
1722007000NRG23201120220889551
|
20/11/2022
|
DARIYAV NANSING
|
1722007WL126689
|
DARIYAV NANSING
|
00048
|
BKID0009801
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
DARIYAVNANSING
|
(000000)
|
|
149
|
BAGH
|
MP-22-007-048-001/288-B
(Kanheri)
|
1722007048NRG23201120220888121
|
20/11/2022
|
kanchan
|
1722007048WL126359
|
kanchan
|
00048
|
BKID0009801
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
kanchan
|
(000000)
|
|
150
|
BAGH
|
MP-22-007-048-001/3-A
(Kanheri)
|
1722007048NRG23201120220888122
|
20/11/2022
|
rewsingh kansingh
|
1722007048WL126359
|
rewsingh kansingh
|
00048
|
BKID0009801
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
rewsinghkansingh
|
(000000)
|
|
151
|
BAGH
|
MP-22-007-048-001/327
(Kanheri)
|
1722007048NRG23201120220888123
|
20/11/2022
|
SHANKAR GOPAL
|
1722007048WL126359
|
SHANKAR GOPAL
|
00048
|
BKID0009801
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
SHANKARGOPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118331
|
118331
|
|
|
|
|
|
|
|
|
152
|
BAGH
|
MP-22-007-036-003/101
(Kanheri)
|
1722007048NRG23201120220888127
|
20/11/2022
|
gayrsibai
|
1722007048WL126360
|
gayrsibai
|
00048
|
BKID0009823
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
gayrsibai
|
(000000)
|
|
153
|
BAGH
|
MP-22-007-036-003/326
(Kanheri)
|
1722007048NRG23201120220888141
|
20/11/2022
|
Ramsingh
|
1722007048WL126361
|
Ramsingh
|
00048
|
BKID0009823
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Ramsingh
|
(000000)
|
|
154
|
BAGH
|
MP-22-007-036-003/347
(Kanheri)
|
1722007048NRG23201120220888096
|
20/11/2022
|
shankar
|
1722007048WL126358
|
shankar
|
00048
|
BKID0009823
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
shankar
|
(000000)
|
|
155
|
BAGH
|
MP-22-007-036-003/39
(Kanheri)
|
1722007048NRG23201120220888101
|
20/11/2022
|
KAN SINGH
|
1722007048WL126358
|
KAN SINGH
|
00048
|
BKID0009823
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
KANSINGH
|
(000000)
|
|
156
|
BAGH
|
MP-22-007-036-003/41
(Kanheri)
|
1722007048NRG23201120220888106
|
20/11/2022
|
SHAGRIBAI
|
1722007048WL126358
|
SHAGRIBAI
|
00048
|
BKID0009823
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
SHAGRIBAI
|
(000000)
|
|
157
|
BAGH
|
MP-22-007-036-003/52
(Kanheri)
|
1722007048NRG23201120220888041
|
20/11/2022
|
sonabai
|
1722007048WL126350
|
sonabai
|
00048
|
BKID0009823
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
sonabai
|
(000000)
|
|
158
|
BAGH
|
MP-22-007-036-003/54
(Kanheri)
|
1722007048NRG23201120220888044
|
20/11/2022
|
KEL BAI
|
1722007048WL126350
|
KEL BAI
|
00048
|
BKID0009823
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
KELBAI
|
(000000)
|
|
159
|
BAGH
|
MP-22-007-036-003/63
(Kanheri)
|
1722007048NRG23201120220888114
|
20/11/2022
|
Ralibai
|
1722007048WL126359
|
Ralibai
|
00048
|
BKID0009823
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
Ralibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1429
|
1429
|
|
|
|
|
|
|
|
|
160
|
BAGH
|
MP-22-007-036-003/107
(Kanheri)
|
1722007048NRG23201120220888130
|
20/11/2022
|
Thawalibai
|
1722007048WL126360
|
Thawalibai
|
00415
|
SBIN0003417
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
Thawalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
161
|
BAGH
|
MP-22-007-022-001/102-A
(Nahvel)
|
1722007022NRG23181120220881186
|
20/11/2022
|
Munna
|
1722007022WL125234
|
Munna
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Munna
|
(000000)
|
|
162
|
BAGH
|
MP-22-007-022-001/168-B
(Nahvel)
|
1722007022NRG23181120220881193
|
20/11/2022
|
IDbai
|
1722007022WL125234
|
IDbai
|
00415
|
SBIN0012156
|
1224
|
1224
|
Rejected
|
28/11/2022
|
|
430955229
|
No Such Account
|
|
|
|
163
|
BAGH
|
MP-22-007-022-001/168-C
(Nahvel)
|
1722007022NRG23181120220881194
|
20/11/2022
|
Mesha
|
1722007022WL125234
|
Mesha
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Mesha
|
(000000)
|
|
164
|
BAGH
|
MP-22-007-022-001/229-A
(Nahvel)
|
1722007022NRG23181120220881202
|
20/11/2022
|
Relu
|
1722007022WL125234
|
Relu
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Relu
|
(000000)
|
|
165
|
BAGH
|
MP-22-007-022-001/256-A
(Nahvel)
|
1722007022NRG23181120220881204
|
20/11/2022
|
Ramesh
|
1722007022WL125234
|
Ramesh
|
00415
|
SBIN0012156
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Ramesh
|
(000000)
|
|
166
|
BAGH
|
MP-22-007-048-001/6-A
(Kanheri)
|
1722007048NRG23201120220888124
|
20/11/2022
|
ramresh
|
1722007048WL126359
|
ramresh
|
00415
|
SBIN0012156
|
25
|
25
|
Processed
|
28/11/2022
|
|
430955229
|
|
ramresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6145
|
6145
|
|
|
|
|
|
|
|
|
167
|
BAGH
|
MP-22-007-022-001/151-A
(Nahvel)
|
1722007022NRG23181120220881190
|
20/11/2022
|
sunil
|
1722007022WL125234
|
sunil
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
sunil
|
(000000)
|
|
168
|
BAGH
|
MP-22-007-022-001/21-A
(Nahvel)
|
1722007022NRG23181120220881199
|
20/11/2022
|
Nurabai
|
1722007022WL125234
|
Nurabai
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
Nurabai
|
(000000)
|
|
169
|
BAGH
|
MP-22-007-022-001/22-B
(Nahvel)
|
1722007022NRG23181120220881200
|
20/11/2022
|
keshribai
|
1722007022WL125234
|
keshribai
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
keshribai
|
(000000)
|
|
170
|
BAGH
|
MP-22-007-022-001/226
(Nahvel)
|
1722007022NRG23181120220881201
|
20/11/2022
|
hariya
|
1722007022WL125234
|
hariya
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
hariya
|
(000000)
|
|
171
|
BAGH
|
MP-22-007-022-001/238-A
(Nahvel)
|
1722007022NRG23181120220881203
|
20/11/2022
|
nihalsingh
|
1722007022WL125234
|
nihalsingh
|
00415
|
SBIN0030042
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
nihalsingh
|
(000000)
|
|
172
|
BAGH
|
MP-22-007-047-003/90-A
(Takari)
|
1722007000NRG23191120220883208
|
20/11/2022
|
SACHIN
|
1722007WL125535
|
SACHIN
|
00415
|
SBIN0030042
|
1000
|
1000
|
Processed
|
28/11/2022
|
|
430955229
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
173
|
BAGH
|
MP-22-007-036-003/59
(Kanheri)
|
1722007048NRG23201120220888050
|
20/11/2022
|
Mahesh
|
1722007048WL126350
|
Mahesh
|
00415
|
SBIN0030149
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
Mahesh
|
(000000)
|
|
174
|
BAGH
|
MP-22-007-036-003/59
(Kanheri)
|
1722007048NRG23201120220888049
|
20/11/2022
|
Mahesh
|
1722007048WL126350
|
Mahesh
|
00415
|
SBIN0030149
|
30
|
30
|
Processed
|
28/11/2022
|
|
430955229
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
175
|
BAGH
|
MP-22-007-005-003/199
(Kakadkua)
|
1722007000NRG23191120220882923
|
20/11/2022
|
Dariyavsingh
|
1722007WL125452
|
Dariyavsingh
|
00468
|
UBIN0542911
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
Dariyavsingh
|
(000000)
|
|
176
|
BAGH
|
MP-22-007-009-002/12
(Baki tanda)
|
1722007000NRG23191120220887120
|
20/11/2022
|
BHISAN DHUMSINGH
|
1722007WL126205
|
BHISAN DHUMSINGH
|
00468
|
UBIN0542911
|
3264
|
3264
|
Rejected
|
28/11/2022
|
|
430955229
|
No Such Account
|
|
|
|
177
|
BAGH
|
MP-22-007-012-001/48-B
(Dobni)
|
1722007000NRG23191120220882882
|
20/11/2022
|
sunil
|
1722007WL125448
|
sunil
|
00468
|
UBIN0542911
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
sunil
|
(000000)
|
|
178
|
BAGH
|
MP-22-007-012-002/226
(Dobni)
|
1722007000NRG23191120220882884
|
20/11/2022
|
GULSINGH
|
1722007WL125450
|
GULSINGH
|
00468
|
UBIN0542911
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
GULSINGH
|
(000000)
|
|
179
|
BAGH
|
MP-22-007-017-001/43
(Kakadwa)
|
1722007017NRG23201120220888811
|
20/11/2022
|
Hirasingh
|
1722007017WL126521
|
Hirasingh
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
Hirasingh
|
(000000)
|
|
180
|
BAGH
|
MP-22-007-017-002/93-A
(Kakadwa)
|
1722007017NRG23201120220888800
|
20/11/2022
|
Dudi
|
1722007017WL126513
|
Dudi
|
00468
|
UBIN0542911
|
2652
|
2652
|
Processed
|
28/11/2022
|
|
430955229
|
|
Dudi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
181
|
BAGH
|
MP-22-007-030-001/104
(Neemkheda)
|
1722007000NRG23201120220889557
|
20/11/2022
|
Sardare Mali
|
1722007WL126691
|
Sardare Mali
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
SardareMali
|
(000000)
|
|
182
|
BAGH
|
MP-22-007-030-001/115
(Neemkheda)
|
1722007000NRG23201120220889562
|
20/11/2022
|
RAIMAL RATAN
|
1722007WL126691
|
RAIMAL RATAN
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
RAIMALRATAN
|
(000000)
|
|
183
|
BAGH
|
MP-22-007-030-001/136
(Neemkheda)
|
1722007000NRG23201120220889568
|
20/11/2022
|
KUVARSING JAMSING
|
1722007WL126691
|
KUVARSING JAMSING
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
KUVARSINGJAMSING
|
(000000)
|
|
184
|
BAGH
|
MP-22-007-030-001/136
(Neemkheda)
|
1722007000NRG23201120220889567
|
20/11/2022
|
KUVARSING JAMSING
|
1722007WL126691
|
KUVARSING JAMSING
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
KUVARSINGJAMSING
|
(000000)
|
|
185
|
BAGH
|
MP-22-007-030-001/160
(Neemkheda)
|
1722007000NRG23201120220889574
|
20/11/2022
|
BHURASINGH
|
1722007WL126691
|
BHURASINGH
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
BHURASINGH
|
(000000)
|
|
186
|
BAGH
|
MP-22-007-030-001/173
(Neemkheda)
|
1722007000NRG23201120220889579
|
20/11/2022
|
SHARDAR RAMSiNGH
|
1722007WL126691
|
SHARDAR RAMSiNGH
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
SHARDARRAMSiNGH
|
(000000)
|
|
187
|
BAGH
|
MP-22-007-030-001/174
(Neemkheda)
|
1722007000NRG23201120220889581
|
20/11/2022
|
BALLU KERU
|
1722007WL126691
|
BALLU KERU
|
00601
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
BALLUKERU
|
(000000)
|
|
188
|
BAGH
|
MP-22-007-030-002/104
(Neemkheda)
|
1722007030NRG23191120220884438
|
20/11/2022
|
RATAN THAKUR
|
1722007030WL125731
|
RATAN THAKUR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
RATANTHAKUR
|
(000000)
|
|
189
|
BAGH
|
MP-22-007-030-002/124
(Neemkheda)
|
1722007030NRG23191120220884441
|
20/11/2022
|
BHUVAN MANGU
|
1722007030WL125732
|
BHUVAN MANGU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
BHUVANMANGU
|
(000000)
|
|
190
|
BAGH
|
MP-22-007-030-002/53
(Neemkheda)
|
1722007030NRG23191120220884444
|
20/11/2022
|
RATANSINGH THAVLA
|
1722007030WL125732
|
RATANSINGH THAVLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/11/2022
|
|
430955229
|
|
RATANSINGHTHAVLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
191
|
BAGH
|
MP-22-007-030-001/162
(Neemkheda)
|
1722007000NRG23201120220889576
|
20/11/2022
|
Rema Bai
|
1722007WL126691
|
Rema Bai
|
00666
|
IDFB0041221
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
RemaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
192
|
BAGH
|
MP-22-007-027-001/88-A
(Akhada)
|
1722007027NRG23201120220888153
|
20/11/2022
|
Karan singh
|
1722007027WL126362
|
Karan singh
|
00697
|
BKID0MG6015
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
Karansingh
|
(000000)
|
|
193
|
BAGH
|
MP-22-007-027-001/88-A
(Akhada)
|
1722007027NRG23201120220888154
|
20/11/2022
|
Sundaribai
|
1722007027WL126362
|
Sundaribai
|
00697
|
BKID0MG6015
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
Sundaribai
|
(000000)
|
|
194
|
BAGH
|
MP-22-007-047-001/72-A
(Takari)
|
1722007000NRG23191120220883192
|
20/11/2022
|
Dharam
|
1722007WL125535
|
Dharam
|
00697
|
BKID0MG6015
|
120
|
120
|
Processed
|
28/11/2022
|
|
430955229
|
|
Dharam
|
(000000)
|
|
195
|
BAGH
|
MP-22-007-047-003/67-C
(Takari)
|
1722007000NRG23191120220883206
|
20/11/2022
|
Jitendr
|
1722007WL125535
|
Jitendr
|
00697
|
BKID0MG6015
|
250
|
250
|
Processed
|
28/11/2022
|
|
430955229
|
|
Jitendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3226
|
3226
|
|
|
|
|
|
|
|
|
196
|
BAGH
|
MP-22-007-027-001/205-B
(Akhada)
|
1722007027NRG23201120220888143
|
20/11/2022
|
surjit
|
1722007027WL126362
|
surjit
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
surjit
|
(000000)
|
|
197
|
BAGH
|
MP-22-007-027-001/26-C
(Akhada)
|
1722007027NRG23201120220888147
|
20/11/2022
|
gansingh
|
1722007027WL126362
|
gansingh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
gansingh
|
(000000)
|
|
198
|
BAGH
|
MP-22-007-027-001/43-A
(Akhada)
|
1722007027NRG23201120220888151
|
20/11/2022
|
kasturibai
|
1722007027WL126362
|
kasturibai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
kasturibai
|
(000000)
|
|
199
|
BAGH
|
MP-22-007-027-001/72
(Akhada)
|
1722007027NRG23201120220888152
|
20/11/2022
|
laxman
|
1722007027WL126362
|
laxman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/11/2022
|
|
430955229
|
|
laxman
|
(000000)
|
|
200
|
BAGH
|
MP-22-007-030-001/100-A
(Neemkheda)
|
1722007000NRG23201120220889555
|
20/11/2022
|
Samrth
|
1722007WL126691
|
Samrth
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
Samrth
|
(000000)
|
|
201
|
BAGH
|
MP-22-007-030-001/108
(Neemkheda)
|
1722007000NRG23201120220889559
|
20/11/2022
|
DHANSING WALSING
|
1722007WL126691
|
DHANSING WALSING
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
DHANSINGWALSING
|
(000000)
|
|
202
|
BAGH
|
MP-22-007-030-001/108
(Neemkheda)
|
1722007000NRG23201120220889558
|
20/11/2022
|
DHANSING WALSING
|
1722007WL126691
|
DHANSING WALSING
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
DHANSINGWALSING
|
(000000)
|
|
203
|
BAGH
|
MP-22-007-030-001/129
(Neemkheda)
|
1722007000NRG23201120220889566
|
20/11/2022
|
AMARSINGH RUMAL
|
1722007WL126691
|
AMARSINGH RUMAL
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
AMARSINGHRUMAL
|
(000000)
|
|
204
|
BAGH
|
MP-22-007-030-001/156
(Neemkheda)
|
1722007000NRG23201120220889572
|
20/11/2022
|
TERSINGH
|
1722007WL126691
|
TERSINGH
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
TERSINGH
|
(000000)
|
|
205
|
BAGH
|
MP-22-007-030-001/2
(Neemkheda)
|
1722007000NRG23201120220889583
|
20/11/2022
|
SIKDAR VESTA
|
1722007WL126691
|
SIKDAR VESTA
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/11/2022
|
|
430955229
|
|
SIKDARVESTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203463
|
203463
|
|
|
|
|
|
|
|