|
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
|
BARWAH
|
MP-24-001-059-003/144-A
(KATKUT)
|
1724001059NRG23030920220757919
|
03/09/2022
|
Bansingh
|
1724001059WL064497
|
Bansingh
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Bansingh
|
(000000)
|
|
2
|
BARWAH
|
MP-24-001-062-001/203-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758089
|
03/09/2022
|
kalu
|
1724001062WL064530
|
kalu
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kalu
|
(000000)
|
|
3
|
BARWAH
|
MP-24-001-062-001/28-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758055
|
03/09/2022
|
basu bai
|
1724001062WL064526
|
basu bai
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
basubai
|
(000000)
|
|
4
|
BARWAH
|
MP-24-001-084-004/106-B
(NAYA)
|
1724001084NRG23030920220756333
|
03/09/2022
|
DHARMENDRA
|
1724001084WL064269
|
DHARMENDRA
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
DHARMENDRA
|
(000000)
|
|
5
|
BARWAH
|
MP-24-001-084-004/106-B
(NAYA)
|
1724001084NRG23030920220756334
|
03/09/2022
|
SITABAI
|
1724001084WL064269
|
SITABAI
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
SITABAI
|
(000000)
|
|
6
|
BARWAH
|
MP-24-001-084-004/132-B
(NAYA)
|
1724001084NRG23030920220756347
|
03/09/2022
|
kADWI bAI
|
1724001084WL064272
|
kADWI bAI
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kADWIbAI
|
(000000)
|
|
7
|
BARWAH
|
MP-24-001-092-005/179
(RAMTHAN)
|
1724001092NRG23030920220756600
|
03/09/2022
|
BINDUBAI
|
1724001092WL064312
|
BINDUBAI
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BINDUBAI
|
(000000)
|
|
8
|
BARWAH
|
MP-24-001-095-004/182-B
(RUPABEDI)
|
1724001000NRG23020920220755944
|
03/09/2022
|
VIKASH
|
1724001WL064193
|
VIKASH
|
00045
|
BARB0BARWAH
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
VIKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
9
|
BARWAH
|
MP-24-001-016-002/121-C
(BALYA)
|
1724001016NRG23030920220756978
|
03/09/2022
|
Gitabai
|
1724001016WL064393
|
Gitabai
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Gitabai
|
(000000)
|
|
10
|
BARWAH
|
MP-24-001-016-002/121-C
(BALYA)
|
1724001016NRG23030920220756977
|
03/09/2022
|
Gitabai
|
1724001016WL064393
|
Gitabai
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Gitabai
|
(000000)
|
|
11
|
BARWAH
|
MP-24-001-031-003/98
(BHULGAON)
|
1724001031NRG23020920220756027
|
03/09/2022
|
bhupendra
|
1724001031WL064209
|
bhupendra
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bhupendra
|
(000000)
|
|
12
|
BARWAH
|
MP-24-001-038-001/512
(DALCHI)
|
1724001038NRG23020920220753044
|
03/09/2022
|
bhawsing kalsing
|
1724001038WL063496
|
bhawsing kalsing
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bhawsingkalsing
|
(000000)
|
|
13
|
BARWAH
|
MP-24-001-038-001/519
(DALCHI)
|
1724001038NRG23020920220753963
|
03/09/2022
|
Gulab
|
1724001038WL063736
|
Gulab
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Gulab
|
(000000)
|
|
14
|
BARWAH
|
MP-24-001-038-001/520-A
(DALCHI)
|
1724001038NRG23020920220753038
|
03/09/2022
|
Reaham
|
1724001038WL063492
|
Reaham
|
00045
|
BARB0DUDGAO
|
204
|
204
|
Processed
|
03/10/2022
|
|
387588055
|
|
Reaham
|
(000000)
|
|
15
|
BARWAH
|
MP-24-001-038-002/304-A
(DALCHI)
|
1724001038NRG23020920220753039
|
03/09/2022
|
Sumersing
|
1724001038WL063493
|
Sumersing
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Sumersing
|
(000000)
|
|
16
|
BARWAH
|
MP-24-001-038-002/536
(DALCHI)
|
1724001038NRG23020920220753961
|
03/09/2022
|
Shivaram
|
1724001038WL063735
|
Shivaram
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Shivaram
|
(000000)
|
|
17
|
BARWAH
|
MP-24-001-038-002/536
(DALCHI)
|
1724001038NRG23020920220753962
|
03/09/2022
|
Shivram
|
1724001038WL063735
|
Shivram
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Shivram
|
(000000)
|
|
18
|
BARWAH
|
MP-24-001-054-002/201
(JULWANYA (F))
|
1724001060NRG23020920220754903
|
03/09/2022
|
mukesh
|
1724001060WL063987
|
mukesh
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mukesh
|
(000000)
|
|
19
|
BARWAH
|
MP-24-001-054-002/201
(JULWANYA (F))
|
1724001060NRG23020920220754902
|
03/09/2022
|
mukesh
|
1724001060WL063987
|
mukesh
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
20
|
BARWAH
|
MP-24-001-018-002/111
(BAMANPURI)
|
1724001018NRG23030920220758022
|
03/09/2022
|
tukaram
|
1724001018WL064520
|
tukaram
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
tukaram
|
(000000)
|
|
21
|
BARWAH
|
MP-24-001-018-002/151
(BAMANPURI)
|
1724001018NRG23030920220758023
|
03/09/2022
|
ANANDRAM
|
1724001018WL064520
|
ANANDRAM
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ANANDRAM
|
(000000)
|
|
22
|
BARWAH
|
MP-24-001-018-002/33-A
(BAMANPURI)
|
1724001018NRG23030920220758024
|
03/09/2022
|
praveen
|
1724001018WL064520
|
praveen
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
praveen
|
(000000)
|
|
23
|
BARWAH
|
MP-24-001-018-002/39
(BAMANPURI)
|
1724001018NRG23030920220758028
|
03/09/2022
|
kalu
|
1724001018WL064521
|
kalu
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kalu
|
(000000)
|
|
24
|
BARWAH
|
MP-24-001-018-002/80-A
(BAMANPURI)
|
1724001018NRG23030920220758025
|
03/09/2022
|
BHIYALAL
|
1724001018WL064520
|
BHIYALAL
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BHIYALAL
|
(000000)
|
|
25
|
BARWAH
|
MP-24-001-026-002/74-A
(BELAM BUJURG)
|
1724001026NRG23030920220757020
|
03/09/2022
|
Mangti Bai
|
1724001026WL064404
|
Mangti Bai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
MangtiBai
|
(000000)
|
|
26
|
BARWAH
|
MP-24-001-026-002/74-A
(BELAM BUJURG)
|
1724001026NRG23030920220757019
|
03/09/2022
|
Mangti Bai
|
1724001026WL064404
|
Mangti Bai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
MangtiBai
|
(000000)
|
|
27
|
BARWAH
|
MP-24-001-026-004/17
(BELAM BUJURG)
|
1724001026NRG23030920220757021
|
03/09/2022
|
Dilip
|
1724001026WL064404
|
Dilip
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Dilip
|
(000000)
|
|
28
|
BARWAH
|
MP-24-001-026-004/37
(BELAM BUJURG)
|
1724001026NRG23030920220757017
|
03/09/2022
|
RAMTI BAI
|
1724001026WL064403
|
RAMTI BAI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
RAMTIBAI
|
(000000)
|
|
29
|
BARWAH
|
MP-24-001-062-001/101-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758109
|
03/09/2022
|
Jyotibai
|
1724001062WL064533
|
Jyotibai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Jyotibai
|
(000000)
|
|
30
|
BARWAH
|
MP-24-001-062-001/186
(KHAMKIBARUL)
|
1724001062NRG23030920220758110
|
03/09/2022
|
somla s
|
1724001062WL064533
|
somla s
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
somlas
|
(000000)
|
|
31
|
BARWAH
|
MP-24-001-062-002/28-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758106
|
03/09/2022
|
sumitrabai
|
1724001062WL064532
|
sumitrabai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sumitrabai
|
(000000)
|
|
32
|
BARWAH
|
MP-24-001-062-003/115
(KHAMKIBARUL)
|
1724001062NRG23030920220758082
|
03/09/2022
|
Durgabai
|
1724001062WL064529
|
Durgabai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Durgabai
|
(000000)
|
|
33
|
BARWAH
|
MP-24-001-062-003/184-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758059
|
03/09/2022
|
chunnilal
|
1724001062WL064526
|
chunnilal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
chunnilal
|
(000000)
|
|
34
|
BARWAH
|
MP-24-001-062-003/188-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758069
|
03/09/2022
|
sakubai
|
1724001062WL064527
|
sakubai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sakubai
|
(000000)
|
|
35
|
BARWAH
|
MP-24-001-084-004/32-B
(NAYA)
|
1724001084NRG23030920220756350
|
03/09/2022
|
geeta bai patidar
|
1724001084WL064272
|
geeta bai patidar
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
geetabaipatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
36
|
BARWAH
|
MP-24-001-062-001/165-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758079
|
03/09/2022
|
hari
|
1724001062WL064529
|
hari
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
hari
|
(000000)
|
|
37
|
BARWAH
|
MP-24-001-062-001/165-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758080
|
03/09/2022
|
jamna bai
|
1724001062WL064529
|
jamna bai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
jamnabai
|
(000000)
|
|
38
|
BARWAH
|
MP-24-001-062-003/182-D
(KHAMKIBARUL)
|
1724001062NRG23030920220758052
|
03/09/2022
|
mangibai
|
1724001062WL064525
|
mangibai
|
00048
|
BKID0009920
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mangibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
39
|
BARWAH
|
MP-24-001-013-001/157
(BAGOD)
|
1724001013NRG23030920220757347
|
03/09/2022
|
DHEERAJ
|
1724001013WL064448
|
DHEERAJ
|
00048
|
BKID0009926
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387588055
|
|
DHEERAJ
|
(000000)
|
|
40
|
BARWAH
|
MP-24-001-013-001/294-B
(BAGOD)
|
1724001013NRG23030920220757384
|
03/09/2022
|
MALTI
|
1724001013WL064452
|
MALTI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
MALTI
|
(000000)
|
|
41
|
BARWAH
|
MP-24-001-013-001/295
(BAGOD)
|
1724001013NRG23030920220757351
|
03/09/2022
|
KAMAL
|
1724001013WL064448
|
KAMAL
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
KAMAL
|
(000000)
|
|
42
|
BARWAH
|
MP-24-001-013-001/3-D
(BAGOD)
|
1724001013NRG23030920220757468
|
03/09/2022
|
dinesh
|
1724001013WL064462
|
dinesh
|
00048
|
BKID0009926
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387588055
|
|
dinesh
|
(000000)
|
|
43
|
BARWAH
|
MP-24-001-013-001/318
(BAGOD)
|
1724001013NRG23030920220757355
|
03/09/2022
|
mahesh
|
1724001013WL064448
|
mahesh
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mahesh
|
(000000)
|
|
44
|
BARWAH
|
MP-24-001-013-001/45
(BAGOD)
|
1724001013NRG23030920220757321
|
03/09/2022
|
SALITA
|
1724001013WL064444
|
SALITA
|
00048
|
BKID0009926
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387588055
|
|
SALITA
|
(000000)
|
|
45
|
BARWAH
|
MP-24-001-013-003/23
(BAGOD)
|
1724001013NRG23030920220757388
|
03/09/2022
|
BALRAM
|
1724001013WL064452
|
BALRAM
|
00048
|
BKID0009926
|
1428
|
1428
|
Processed
|
03/10/2022
|
|
387588055
|
|
BALRAM
|
(000000)
|
|
46
|
BARWAH
|
MP-24-001-018-001/4-B
(BAMANPURI)
|
1724001018NRG23030920220758021
|
03/09/2022
|
ramkuwar bai
|
1724001018WL064520
|
ramkuwar bai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ramkuwarbai
|
(000000)
|
|
47
|
BARWAH
|
MP-24-001-092-002/145-A
(RAMTHAN)
|
1724001092NRG23030920220756596
|
03/09/2022
|
dhana
|
1724001092WL064312
|
dhana
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dhana
|
(000000)
|
|
48
|
BARWAH
|
MP-24-001-092-002/29
(RAMTHAN)
|
1724001092NRG23030920220756391
|
03/09/2022
|
HEMLATA YOGI
|
1724001092WL064285
|
HEMLATA YOGI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
HEMLATAYOGI
|
(000000)
|
|
49
|
BARWAH
|
MP-24-001-092-002/39-B
(RAMTHAN)
|
1724001092NRG23030920220756572
|
03/09/2022
|
LACHHI BAI
|
1724001092WL064304
|
LACHHI BAI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
LACHHIBAI
|
(000000)
|
|
50
|
BARWAH
|
MP-24-001-092-002/43-C
(RAMTHAN)
|
1724001092NRG23030920220756571
|
03/09/2022
|
NEKI BAI
|
1724001092WL064303
|
NEKI BAI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
NEKIBAI
|
(000000)
|
|
51
|
BARWAH
|
MP-24-001-092-002/47-C
(RAMTHAN)
|
1724001092NRG23030920220756573
|
03/09/2022
|
LILA BAI
|
1724001092WL064304
|
LILA BAI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
LILABAI
|
(000000)
|
|
52
|
BARWAH
|
MP-24-001-092-002/79-B
(RAMTHAN)
|
1724001092NRG23030920220756368
|
03/09/2022
|
PRATHI
|
1724001092WL064277
|
PRATHI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
PRATHI
|
(000000)
|
|
53
|
BARWAH
|
MP-24-001-092-002/79-B
(RAMTHAN)
|
1724001092NRG23030920220756367
|
03/09/2022
|
PRATHI
|
1724001092WL064277
|
PRATHI
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
PRATHI
|
(000000)
|
|
54
|
BARWAH
|
MP-24-001-092-002/82-C
(RAMTHAN)
|
1724001092NRG23030920220756409
|
03/09/2022
|
kasturi bai
|
1724001092WL064293
|
kasturi bai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kasturibai
|
(000000)
|
|
55
|
BARWAH
|
MP-24-001-092-002/82-C
(RAMTHAN)
|
1724001092NRG23030920220756408
|
03/09/2022
|
kasturi bai
|
1724001092WL064293
|
kasturi bai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kasturibai
|
(000000)
|
|
56
|
BARWAH
|
MP-24-001-092-002/82-C
(RAMTHAN)
|
1724001092NRG23030920220756407
|
03/09/2022
|
kasturi bai
|
1724001092WL064293
|
kasturi bai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kasturibai
|
(000000)
|
|
57
|
BARWAH
|
MP-24-001-092-002/82-C
(RAMTHAN)
|
1724001092NRG23030920220756406
|
03/09/2022
|
kasturi bai
|
1724001092WL064293
|
kasturi bai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kasturibai
|
(000000)
|
|
58
|
BARWAH
|
MP-24-001-092-005/106-C
(RAMTHAN)
|
1724001092NRG23030920220756599
|
03/09/2022
|
ROHIT TANWAR
|
1724001092WL064312
|
ROHIT TANWAR
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ROHITTANWAR
|
(000000)
|
|
59
|
BARWAH
|
MP-24-001-092-005/131-D
(RAMTHAN)
|
1724001092NRG23030920220756370
|
03/09/2022
|
MUKESH
|
1724001092WL064278
|
MUKESH
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
MUKESH
|
(000000)
|
|
60
|
BARWAH
|
MP-24-001-092-005/131-D
(RAMTHAN)
|
1724001092NRG23030920220756369
|
03/09/2022
|
MUKESH
|
1724001092WL064278
|
MUKESH
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
MUKESH
|
(000000)
|
|
61
|
BARWAH
|
MP-24-001-092-005/187-A
(RAMTHAN)
|
1724001092NRG23030920220756372
|
03/09/2022
|
dalu
|
1724001092WL064279
|
dalu
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dalu
|
(000000)
|
|
62
|
BARWAH
|
MP-24-001-092-005/30-B
(RAMTHAN)
|
1724001092NRG23030920220756565
|
03/09/2022
|
BHARAT
|
1724001092WL064301
|
BHARAT
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BHARAT
|
(000000)
|
|
63
|
BARWAH
|
MP-24-001-092-005/30-B
(RAMTHAN)
|
1724001092NRG23030920220756564
|
03/09/2022
|
BHARAT
|
1724001092WL064301
|
BHARAT
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BHARAT
|
(000000)
|
|
64
|
BARWAH
|
MP-24-001-092-005/72-A
(RAMTHAN)
|
1724001092NRG23030920220756376
|
03/09/2022
|
GOPAL
|
1724001092WL064280
|
GOPAL
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
GOPAL
|
(000000)
|
|
65
|
BARWAH
|
MP-24-001-092-005/86-A
(RAMTHAN)
|
1724001092NRG23030920220756821
|
03/09/2022
|
RAMLAL
|
1724001092WL064367
|
RAMLAL
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
RAMLAL
|
(000000)
|
|
66
|
BARWAH
|
MP-24-001-092-005/86-A
(RAMTHAN)
|
1724001092NRG23030920220756820
|
03/09/2022
|
RAMLAL
|
1724001092WL064367
|
RAMLAL
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
RAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
67
|
BARWAH
|
MP-24-001-031-002/507
(BHULGAON)
|
1724001031NRG23020920220756008
|
03/09/2022
|
girja bai
|
1724001031WL064206
|
girja bai
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
girjabai
|
(000000)
|
|
68
|
BARWAH
|
MP-24-001-038-001/508
(DALCHI)
|
1724001038NRG23020920220753985
|
03/09/2022
|
sunil sardar
|
1724001038WL063747
|
sunil sardar
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sunilsardar
|
(000000)
|
|
69
|
BARWAH
|
MP-24-001-038-002/500
(DALCHI)
|
1724001038NRG23020920220753042
|
03/09/2022
|
sukhram badrilal
|
1724001038WL063495
|
sukhram badrilal
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sukhrambadrilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
70
|
BARWAH
|
MP-24-001-036-002/150-D
(CHITRAMOD)
|
1724001000NRG23030920220757132
|
03/09/2022
|
malti bai
|
1724001WL064415
|
malti bai
|
00165
|
IBKL0001812
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
maltibai
|
(000000)
|
|
71
|
BARWAH
|
MP-24-001-036-002/150-D
(CHITRAMOD)
|
1724001000NRG23030920220757131
|
03/09/2022
|
malti bai
|
1724001WL064415
|
malti bai
|
00165
|
IBKL0001812
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
maltibai
|
(000000)
|
|
72
|
BARWAH
|
MP-24-001-036-002/232-A
(CHITRAMOD)
|
1724001000NRG23030920220757136
|
03/09/2022
|
dharmendra
|
1724001WL064415
|
dharmendra
|
00165
|
IBKL0001812
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dharmendra
|
(000000)
|
|
73
|
BARWAH
|
MP-24-001-036-002/232-A
(CHITRAMOD)
|
1724001000NRG23030920220757135
|
03/09/2022
|
dharmendra
|
1724001WL064415
|
dharmendra
|
00165
|
IBKL0001812
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dharmendra
|
(000000)
|
|
74
|
BARWAH
|
MP-24-001-036-002/232-A
(CHITRAMOD)
|
1724001000NRG23030920220757134
|
03/09/2022
|
dharmendra
|
1724001WL064415
|
dharmendra
|
00165
|
IBKL0001812
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dharmendra
|
(000000)
|
|
75
|
BARWAH
|
MP-24-001-036-002/232-A
(CHITRAMOD)
|
1724001000NRG23030920220757133
|
03/09/2022
|
dharmendra
|
1724001WL064415
|
dharmendra
|
00165
|
IBKL0001812
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
76
|
BARWAH
|
MP-24-001-038-001/412-A
(DALCHI)
|
1724001038NRG23020920220753960
|
03/09/2022
|
Bhagwan
|
1724001038WL063735
|
Bhagwan
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
BARWAH
|
MP-24-001-026-002/128
(BELAM BUJURG)
|
1724001026NRG23030920220757012
|
03/09/2022
|
Govind
|
1724001026WL064403
|
Govind
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Govind
|
(000000)
|
|
78
|
BARWAH
|
MP-24-001-026-002/190
(BELAM BUJURG)
|
1724001026NRG23030920220757013
|
03/09/2022
|
Durga Bai
|
1724001026WL064403
|
Durga Bai
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
DurgaBai
|
(000000)
|
|
79
|
BARWAH
|
MP-24-001-026-002/40
(BELAM BUJURG)
|
1724001026NRG23030920220757015
|
03/09/2022
|
Sangita
|
1724001026WL064403
|
Sangita
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Sangita
|
(000000)
|
|
80
|
BARWAH
|
MP-24-001-026-004/11-A
(BELAM BUJURG)
|
1724001026NRG23030920220757016
|
03/09/2022
|
BHARTI
|
1724001026WL064403
|
BHARTI
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BHARTI
|
(000000)
|
|
81
|
BARWAH
|
MP-24-001-059-003/265-A
(KATKUT)
|
1724001059NRG23030920220757920
|
03/09/2022
|
RAMSINGH
|
1724001059WL064497
|
RAMSINGH
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
RAMSINGH
|
(000000)
|
|
82
|
BARWAH
|
MP-24-001-059-003/330-C
(KATKUT)
|
1724001059NRG23030920220757916
|
03/09/2022
|
KASHIRAM
|
1724001059WL064496
|
KASHIRAM
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
KASHIRAM
|
(000000)
|
|
83
|
BARWAH
|
MP-24-001-059-003/342
(KATKUT)
|
1724001059NRG23030920220757925
|
03/09/2022
|
surpal
|
1724001059WL064498
|
surpal
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
surpal
|
(000000)
|
|
84
|
BARWAH
|
MP-24-001-095-004/3-C
(RUPABEDI)
|
1724001000NRG23020920220755945
|
03/09/2022
|
puni bai
|
1724001WL064193
|
puni bai
|
00354
|
PUNB0690500
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
punibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
85
|
BARWAH
|
MP-24-001-062-001/191-C
(KHAMKIBARUL)
|
1724001062NRG23030920220758088
|
03/09/2022
|
Surpal
|
1724001062WL064530
|
Surpal
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Surpal
|
(000000)
|
|
86
|
BARWAH
|
MP-24-001-062-001/78-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758093
|
03/09/2022
|
Jitendra
|
1724001062WL064531
|
Jitendra
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Jitendra
|
(000000)
|
|
87
|
BARWAH
|
MP-24-001-062-003/120-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758068
|
03/09/2022
|
natha
|
1724001062WL064527
|
natha
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
natha
|
(000000)
|
|
88
|
BARWAH
|
MP-24-001-062-003/181-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758056
|
03/09/2022
|
nanka
|
1724001062WL064526
|
nanka
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
nanka
|
(000000)
|
|
89
|
BARWAH
|
MP-24-001-062-003/181-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758057
|
03/09/2022
|
janki bai
|
1724001062WL064526
|
janki bai
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
jankibai
|
(000000)
|
|
90
|
BARWAH
|
MP-24-001-062-003/181-C
(KHAMKIBARUL)
|
1724001062NRG23030920220758058
|
03/09/2022
|
kannu
|
1724001062WL064526
|
kannu
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kannu
|
(000000)
|
|
91
|
BARWAH
|
MP-24-001-062-003/185-C
(KHAMKIBARUL)
|
1724001062NRG23030920220758085
|
03/09/2022
|
mohan
|
1724001062WL064529
|
mohan
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mohan
|
(000000)
|
|
92
|
BARWAH
|
MP-24-001-095-004/79
(RUPABEDI)
|
1724001000NRG23020920220755949
|
03/09/2022
|
anil
|
1724001WL064193
|
anil
|
00415
|
SBIN0010793
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
anil
|
(000000)
|
|
93
|
BARWAH
|
MP-24-001-095-004/79
(RUPABEDI)
|
1724001000NRG23020920220755948
|
03/09/2022
|
anil
|
1724001WL064193
|
anil
|
00415
|
SBIN0010793
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
anil
|
(000000)
|
|
94
|
BARWAH
|
MP-24-001-095-004/79
(RUPABEDI)
|
1724001000NRG23020920220755947
|
03/09/2022
|
anil
|
1724001WL064193
|
anil
|
00415
|
SBIN0010793
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
95
|
BARWAH
|
MP-24-001-085-002/403
(OKHLA)
|
1724001085NRG23030920220756922
|
03/09/2022
|
Shivraj bai
|
1724001085WL064385
|
Shivraj bai
|
00415
|
SBIN0030023
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Shivrajbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
BARWAH
|
MP-24-001-026-004/11-B
(BELAM BUJURG)
|
1724001026NRG23030920220757081
|
03/09/2022
|
PARKASH
|
1724001026WL064406
|
PARKASH
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
PARKASH
|
(000000)
|
|
97
|
BARWAH
|
MP-24-001-062-001/175
(KHAMKIBARUL)
|
1724001062NRG23030920220758086
|
03/09/2022
|
Kesma
|
1724001062WL064530
|
Kesma
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Kesma
|
(000000)
|
|
98
|
BARWAH
|
MP-24-001-062-001/175
(KHAMKIBARUL)
|
1724001062NRG23030920220758087
|
03/09/2022
|
Sunita
|
1724001062WL064530
|
Sunita
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Sunita
|
(000000)
|
|
99
|
BARWAH
|
MP-24-001-062-001/204-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758090
|
03/09/2022
|
pratap
|
1724001062WL064530
|
pratap
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
pratap
|
(000000)
|
|
100
|
BARWAH
|
MP-24-001-085-001/306
(OKHLA)
|
1724001085NRG23030920220756939
|
03/09/2022
|
Gangadhar
|
1724001085WL064388
|
Gangadhar
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Gangadhar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
101
|
BARWAH
|
MP-24-001-054-002/194
(JULWANYA (F))
|
1724001060NRG23020920220754887
|
03/09/2022
|
mohan
|
1724001060WL063985
|
mohan
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mohan
|
(000000)
|
|
102
|
BARWAH
|
MP-24-001-054-002/194
(JULWANYA (F))
|
1724001060NRG23020920220754886
|
03/09/2022
|
mohan
|
1724001060WL063985
|
mohan
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
103
|
BARWAH
|
MP-24-001-016-001/131
(BALYA)
|
1724001016NRG23030920220756973
|
03/09/2022
|
Babulal
|
1724001016WL064393
|
Babulal
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Babulal
|
(000000)
|
|
104
|
BARWAH
|
MP-24-001-016-002/11-A
(BALYA)
|
1724001016NRG23030920220756983
|
03/09/2022
|
Ritu
|
1724001016WL064394
|
Ritu
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Ritu
|
(000000)
|
|
105
|
BARWAH
|
MP-24-001-016-002/76-A
(BALYA)
|
1724001016NRG23030920220756985
|
03/09/2022
|
KISHAN
|
1724001016WL064394
|
KISHAN
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
KISHAN
|
(000000)
|
|
106
|
BARWAH
|
MP-24-001-038-001/412
(DALCHI)
|
1724001038NRG23020920220753959
|
03/09/2022
|
Ratnakarn
|
1724001038WL063735
|
Ratnakarn
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Ratnakarn
|
(000000)
|
|
107
|
BARWAH
|
MP-24-001-038-002/94-B
(DALCHI)
|
1724001038NRG23020920220753040
|
03/09/2022
|
Juvansing
|
1724001038WL063494
|
Juvansing
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Juvansing
|
(000000)
|
|
108
|
BARWAH
|
MP-24-001-054-002/170-A
(JULWANYA (F))
|
1724001060NRG23020920220754892
|
03/09/2022
|
lakshman
|
1724001060WL063986
|
lakshman
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
lakshman
|
(000000)
|
|
109
|
BARWAH
|
MP-24-001-054-002/170-A
(JULWANYA (F))
|
1724001060NRG23020920220754891
|
03/09/2022
|
lakshman
|
1724001060WL063986
|
lakshman
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
lakshman
|
(000000)
|
|
110
|
BARWAH
|
MP-24-001-084-004/120
(NAYA)
|
1724001084NRG23030920220756336
|
03/09/2022
|
ATMARAM
|
1724001084WL064269
|
ATMARAM
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
111
|
BARWAH
|
MP-24-001-038-001/116-B
(DALCHI)
|
1724001038NRG23020920220753046
|
03/09/2022
|
shailendra
|
1724001038WL063497
|
shailendra
|
00468
|
UBIN0559458
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
shailendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
BARWAH
|
MP-24-001-026-004/27
(BELAM BUJURG)
|
1724001026NRG23030920220757024
|
03/09/2022
|
SUKHDEV
|
1724001026WL064404
|
SUKHDEV
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
SUKHDEV
|
(000000)
|
|
113
|
BARWAH
|
MP-24-001-084-004/132-D
(NAYA)
|
1724001084NRG23030920220756356
|
03/09/2022
|
Mahesh
|
1724001084WL064273
|
Mahesh
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Mahesh
|
(000000)
|
|
114
|
BARWAH
|
MP-24-001-084-004/132-D
(NAYA)
|
1724001084NRG23030920220756355
|
03/09/2022
|
Mahesh
|
1724001084WL064273
|
Mahesh
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
115
|
BARWAH
|
MP-24-001-092-005/108
(RAMTHAN)
|
1724001092NRG23030920220756392
|
03/09/2022
|
MOHAN
|
1724001092WL064286
|
MOHAN
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
MOHAN
|
(000000)
|
|
116
|
BARWAH
|
MP-24-001-092-005/127-A
(RAMTHAN)
|
1724001092NRG23030920220756569
|
03/09/2022
|
BASANTILAL
|
1724001092WL064302
|
BASANTILAL
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BASANTILAL
|
(000000)
|
|
117
|
BARWAH
|
MP-24-001-092-005/127-A
(RAMTHAN)
|
1724001092NRG23030920220756568
|
03/09/2022
|
BASANTILAL
|
1724001092WL064302
|
BASANTILAL
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BASANTILAL
|
(000000)
|
|
118
|
BARWAH
|
MP-24-001-092-005/127-A
(RAMTHAN)
|
1724001092NRG23030920220756567
|
03/09/2022
|
BASANTILAL
|
1724001092WL064302
|
BASANTILAL
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BASANTILAL
|
(000000)
|
|
119
|
BARWAH
|
MP-24-001-092-005/127-A
(RAMTHAN)
|
1724001092NRG23030920220756566
|
03/09/2022
|
BASANTILAL
|
1724001092WL064302
|
BASANTILAL
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
BASANTILAL
|
(000000)
|
|
120
|
BARWAH
|
MP-24-001-092-005/152-A
(RAMTHAN)
|
1724001092NRG23030920220756396
|
03/09/2022
|
NARENDRA
|
1724001092WL064289
|
NARENDRA
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
121
|
BARWAH
|
MP-24-001-059-003/810
(KATKUT)
|
1724001059NRG23030920220757922
|
03/09/2022
|
Santosh
|
1724001059WL064497
|
Santosh
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Santosh
|
(000000)
|
|
122
|
BARWAH
|
MP-24-001-085-001/41
(OKHLA)
|
1724001085NRG23030920220756928
|
03/09/2022
|
SHANKAR
|
1724001085WL064386
|
SHANKAR
|
00553
|
INDB0000011
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
123
|
BARWAH
|
MP-24-001-085-002/41-B
(OKHLA)
|
1724001085NRG23030920220756923
|
03/09/2022
|
ambaram
|
1724001085WL064385
|
ambaram
|
00553
|
INDB0000627
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ambaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
124
|
BARWAH
|
MP-24-001-038-002/376
(DALCHI)
|
1724001038NRG23020920220753975
|
03/09/2022
|
devram
|
1724001038WL063742
|
devram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
devram
|
(000000)
|
|
125
|
BARWAH
|
MP-24-001-062-001/53
(KHAMKIBARUL)
|
1724001062NRG23030920220758111
|
03/09/2022
|
Amarsing
|
1724001062WL064533
|
Amarsing
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Amarsing
|
(000000)
|
|
126
|
BARWAH
|
MP-24-001-062-001/66
(KHAMKIBARUL)
|
1724001062NRG23030920220758075
|
03/09/2022
|
ANOKSINGH
|
1724001062WL064528
|
ANOKSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ANOKSINGH
|
(000000)
|
|
127
|
BARWAH
|
MP-24-001-062-003/43-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758060
|
03/09/2022
|
dadu
|
1724001062WL064526
|
dadu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dadu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
128
|
BARWAH
|
MP-24-001-036-002/150-C
(CHITRAMOD)
|
1724001000NRG23030920220757130
|
03/09/2022
|
ONKAR
|
1724001WL064415
|
ONKAR
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ONKAR
|
(000000)
|
|
129
|
BARWAH
|
MP-24-001-036-002/150-C
(CHITRAMOD)
|
1724001000NRG23030920220757129
|
03/09/2022
|
onkar
|
1724001WL064415
|
onkar
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
onkar
|
(000000)
|
|
130
|
BARWAH
|
MP-24-001-036-002/235-B
(CHITRAMOD)
|
1724001000NRG23030920220757138
|
03/09/2022
|
AARATI
|
1724001WL064415
|
AARATI
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
AARATI
|
(000000)
|
|
131
|
BARWAH
|
MP-24-001-036-002/235-B
(CHITRAMOD)
|
1724001000NRG23030920220757137
|
03/09/2022
|
AARATI
|
1724001WL064415
|
AARATI
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
AARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
132
|
BARWAH
|
MP-24-001-057-005/381-A
(BARWAHA KASBA)
|
1724001000NRG23020920220755939
|
03/09/2022
|
soniya
|
1724001WL064193
|
soniya
|
00666
|
IDFB0041323
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
soniya
|
(000000)
|
|
133
|
BARWAH
|
MP-24-001-057-005/381-B
(BARWAHA KASBA)
|
1724001000NRG23020920220755941
|
03/09/2022
|
usha
|
1724001WL064193
|
usha
|
00666
|
IDFB0041323
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
usha
|
(000000)
|
|
134
|
BARWAH
|
MP-24-001-057-005/381-B
(BARWAHA KASBA)
|
1724001000NRG23020920220755940
|
03/09/2022
|
usha
|
1724001WL064193
|
usha
|
00666
|
IDFB0041323
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
usha
|
(000000)
|
|
135
|
BARWAH
|
MP-24-001-062-003/131-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758097
|
03/09/2022
|
kanheya
|
1724001062WL064531
|
kanheya
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kanheya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
136
|
BARWAH
|
MP-24-001-038-001/509
(DALCHI)
|
1724001038NRG23020920220753043
|
03/09/2022
|
Kumsing
|
1724001038WL063496
|
Kumsing
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Kumsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
137
|
BARWAH
|
MP-24-001-036-002/295-A
(CHITRAMOD)
|
1724001000NRG23030920220757142
|
03/09/2022
|
sunil
|
1724001WL064415
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sunil
|
(000000)
|
|
138
|
BARWAH
|
MP-24-001-036-002/295-A
(CHITRAMOD)
|
1724001000NRG23030920220757141
|
03/09/2022
|
sunil
|
1724001WL064415
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sunil
|
(000000)
|
|
139
|
BARWAH
|
MP-24-001-036-002/295-A
(CHITRAMOD)
|
1724001000NRG23030920220757140
|
03/09/2022
|
sunil
|
1724001WL064415
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sunil
|
(000000)
|
|
140
|
BARWAH
|
MP-24-001-036-002/295-A
(CHITRAMOD)
|
1724001000NRG23030920220757139
|
03/09/2022
|
sunil
|
1724001WL064415
|
sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sunil
|
(000000)
|
|
141
|
BARWAH
|
MP-24-001-060-001/589
(KATORA)
|
1724001060NRG23020920220754890
|
03/09/2022
|
Siyaram
|
1724001060WL063985
|
Siyaram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Siyaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
142
|
BARWAH
|
MP-24-001-016-001/122
(BALYA)
|
1724001016NRG23030920220756972
|
03/09/2022
|
SUMAN
|
1724001016WL064393
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
SUMAN
|
(000000)
|
|
143
|
BARWAH
|
MP-24-001-016-001/131
(BALYA)
|
1724001016NRG23030920220756974
|
03/09/2022
|
Babulal
|
1724001016WL064393
|
Babulal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Babulal
|
(000000)
|
|
144
|
BARWAH
|
MP-24-001-018-002/301
(BAMANPURI)
|
1724001018NRG23030920220758027
|
03/09/2022
|
pratap
|
1724001018WL064521
|
pratap
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
pratap
|
(000000)
|
|
145
|
BARWAH
|
MP-24-001-026-004/19-B
(BELAM BUJURG)
|
1724001026NRG23030920220757023
|
03/09/2022
|
ANIL
|
1724001026WL064404
|
ANIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ANIL
|
(000000)
|
|
146
|
BARWAH
|
MP-24-001-031-002/101-C
(BHULGAON)
|
1724001031NRG23020920220756005
|
03/09/2022
|
champalal
|
1724001031WL064206
|
champalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
champalal
|
(000000)
|
|
147
|
BARWAH
|
MP-24-001-031-002/101-C
(BHULGAON)
|
1724001031NRG23020920220756004
|
03/09/2022
|
champalal
|
1724001031WL064206
|
champalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
champalal
|
(000000)
|
|
148
|
BARWAH
|
MP-24-001-031-002/98-A
(BHULGAON)
|
1724001031NRG23020920220756011
|
03/09/2022
|
bhuvaniram
|
1724001031WL064206
|
bhuvaniram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bhuvaniram
|
(000000)
|
|
149
|
BARWAH
|
MP-24-001-031-002/98-A
(BHULGAON)
|
1724001031NRG23020920220756010
|
03/09/2022
|
bhuvaniram
|
1724001031WL064206
|
bhuvaniram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bhuvaniram
|
(000000)
|
|
150
|
BARWAH
|
MP-24-001-031-002/98-A
(BHULGAON)
|
1724001031NRG23020920220756009
|
03/09/2022
|
bhuvaniram
|
1724001031WL064206
|
bhuvaniram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bhuvaniram
|
(000000)
|
|
151
|
BARWAH
|
MP-24-001-031-003/94
(BHULGAON)
|
1724001031NRG23020920220756026
|
03/09/2022
|
Bhairam
|
1724001031WL064209
|
Bhairam
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
03/10/2022
|
|
387588055
|
|
Bhairam
|
(000000)
|
|
152
|
BARWAH
|
MP-24-001-038-001/31-B
(DALCHI)
|
1724001038NRG23020920220753982
|
03/09/2022
|
gorelal
|
1724001038WL063745
|
gorelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
gorelal
|
(000000)
|
|
153
|
BARWAH
|
MP-24-001-038-001/510
(DALCHI)
|
1724001038NRG23020920220753983
|
03/09/2022
|
revaram mehkal
|
1724001038WL063745
|
revaram mehkal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
revarammehkal
|
(000000)
|
|
154
|
BARWAH
|
MP-24-001-038-002/505
(DALCHI)
|
1724001038NRG23020920220753984
|
03/09/2022
|
vikram bhuresing
|
1724001038WL063746
|
vikram bhuresing
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
vikrambhuresing
|
(000000)
|
|
155
|
BARWAH
|
MP-24-001-054-002/195
(JULWANYA (F))
|
1724001060NRG23020920220754889
|
03/09/2022
|
bharat
|
1724001060WL063985
|
bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bharat
|
(000000)
|
|
156
|
BARWAH
|
MP-24-001-054-002/195
(JULWANYA (F))
|
1724001060NRG23020920220754888
|
03/09/2022
|
bharat
|
1724001060WL063985
|
bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bharat
|
(000000)
|
|
157
|
BARWAH
|
MP-24-001-054-002/196
(JULWANYA (F))
|
1724001060NRG23020920220754894
|
03/09/2022
|
sukma
|
1724001060WL063986
|
sukma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sukma
|
(000000)
|
|
158
|
BARWAH
|
MP-24-001-054-002/196
(JULWANYA (F))
|
1724001060NRG23020920220754893
|
03/09/2022
|
sukma
|
1724001060WL063986
|
sukma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sukma
|
(000000)
|
|
159
|
BARWAH
|
MP-24-001-054-002/197
(JULWANYA (F))
|
1724001060NRG23020920220754901
|
03/09/2022
|
gamlibai
|
1724001060WL063987
|
gamlibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
gamlibai
|
(000000)
|
|
160
|
BARWAH
|
MP-24-001-054-002/197
(JULWANYA (F))
|
1724001060NRG23020920220754900
|
03/09/2022
|
gamlibai
|
1724001060WL063987
|
gamlibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
gamlibai
|
(000000)
|
|
161
|
BARWAH
|
MP-24-001-054-002/198
(JULWANYA (F))
|
1724001060NRG23020920220754896
|
03/09/2022
|
methibai
|
1724001060WL063986
|
methibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
methibai
|
(000000)
|
|
162
|
BARWAH
|
MP-24-001-054-002/198
(JULWANYA (F))
|
1724001060NRG23020920220754895
|
03/09/2022
|
methibai
|
1724001060WL063986
|
methibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
methibai
|
(000000)
|
|
163
|
BARWAH
|
MP-24-001-054-002/200
(JULWANYA (F))
|
1724001060NRG23020920220754898
|
03/09/2022
|
bhuru
|
1724001060WL063986
|
bhuru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bhuru
|
(000000)
|
|
164
|
BARWAH
|
MP-24-001-054-002/200
(JULWANYA (F))
|
1724001060NRG23020920220754897
|
03/09/2022
|
bhuru
|
1724001060WL063986
|
bhuru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
bhuru
|
(000000)
|
|
165
|
BARWAH
|
MP-24-001-054-002/39
(JULWANYA (F))
|
1724001060NRG23030920220757559
|
03/09/2022
|
RAJARAM HARSINGH
|
1724001060WL064476
|
RAJARAM HARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
RAJARAMHARSINGH
|
(000000)
|
|
166
|
BARWAH
|
MP-24-001-059-003/133-A
(KATKUT)
|
1724001059NRG23030920220757938
|
03/09/2022
|
Suraj
|
1724001059WL064500
|
Suraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Suraj
|
(000000)
|
|
167
|
BARWAH
|
MP-24-001-059-003/218-A
(KATKUT)
|
1724001059NRG23030920220757914
|
03/09/2022
|
Punamchand
|
1724001059WL064496
|
Punamchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Punamchand
|
(000000)
|
|
168
|
BARWAH
|
MP-24-001-059-003/241
(KATKUT)
|
1724001059NRG23030920220757915
|
03/09/2022
|
Revali Bai
|
1724001059WL064496
|
Revali Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
RevaliBai
|
(000000)
|
|
169
|
BARWAH
|
MP-24-001-059-003/258-A
(KATKUT)
|
1724001059NRG23030920220757924
|
03/09/2022
|
Rukmani bai
|
1724001059WL064498
|
Rukmani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Rukmanibai
|
(000000)
|
|
170
|
BARWAH
|
MP-24-001-059-003/395
(KATKUT)
|
1724001059NRG23030920220757926
|
03/09/2022
|
KHUMANSINGH
|
1724001059WL064498
|
KHUMANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
KHUMANSINGH
|
(000000)
|
|
171
|
BARWAH
|
MP-24-001-059-003/459-B
(KATKUT)
|
1724001059NRG23030920220757917
|
03/09/2022
|
Thawali Bai
|
1724001059WL064496
|
Thawali Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
ThawaliBai
|
(000000)
|
|
172
|
BARWAH
|
MP-24-001-059-003/502
(KATKUT)
|
1724001059NRG23030920220757921
|
03/09/2022
|
Deepak
|
1724001059WL064497
|
Deepak
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/10/2022
|
|
387588055
|
|
Deepak
|
(000000)
|
|
173
|
BARWAH
|
MP-24-001-059-003/503-C
(KATKUT)
|
1724001059NRG23030920220757959
|
03/09/2022
|
Rakesh
|
1724001059WL064504
|
Rakesh
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/10/2022
|
|
387588055
|
|
Rakesh
|
(000000)
|
|
174
|
BARWAH
|
MP-24-001-059-003/60-A
(KATKUT)
|
1724001059NRG23030920220757918
|
03/09/2022
|
Chamariya
|
1724001059WL064496
|
Chamariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Chamariya
|
(000000)
|
|
175
|
BARWAH
|
MP-24-001-059-003/819
(KATKUT)
|
1724001059NRG23030920220758115
|
03/09/2022
|
Ramesh
|
1724001059WL064534
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Ramesh
|
(000000)
|
|
176
|
BARWAH
|
MP-24-001-059-003/825
(KATKUT)
|
1724001059NRG23030920220757923
|
03/09/2022
|
Punamchand
|
1724001059WL064497
|
Punamchand
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/10/2022
|
|
387588055
|
|
Punamchand
|
(000000)
|
|
177
|
BARWAH
|
MP-24-001-060-001/306-B
(KATORA)
|
1724001060NRG23030920220756753
|
03/09/2022
|
motiram
|
1724001060WL064350
|
motiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
motiram
|
(000000)
|
|
178
|
BARWAH
|
MP-24-001-060-001/306-B
(KATORA)
|
1724001060NRG23030920220756752
|
03/09/2022
|
motiram
|
1724001060WL064350
|
motiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
motiram
|
(000000)
|
|
179
|
BARWAH
|
MP-24-001-060-001/523
(KATORA)
|
1724001060NRG23030920220757560
|
03/09/2022
|
jayshri
|
1724001060WL064476
|
jayshri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
jayshri
|
(000000)
|
|
180
|
BARWAH
|
MP-24-001-062-001/110-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758070
|
03/09/2022
|
Shadhna bai
|
1724001062WL064528
|
Shadhna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Shadhnabai
|
(000000)
|
|
181
|
BARWAH
|
MP-24-001-062-001/201-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758072
|
03/09/2022
|
arjun
|
1724001062WL064528
|
arjun
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
arjun
|
(000000)
|
|
182
|
BARWAH
|
MP-24-001-062-001/202
(KHAMKIBARUL)
|
1724001062NRG23030920220758081
|
03/09/2022
|
dongar
|
1724001062WL064529
|
dongar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
dongar
|
(000000)
|
|
183
|
BARWAH
|
MP-24-001-062-001/34-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758065
|
03/09/2022
|
punamchand
|
1724001062WL064527
|
punamchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
punamchand
|
(000000)
|
|
184
|
BARWAH
|
MP-24-001-062-001/52
(KHAMKIBARUL)
|
1724001062NRG23030920220758047
|
03/09/2022
|
sajansingh
|
1724001062WL064525
|
sajansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sajansingh
|
(000000)
|
|
185
|
BARWAH
|
MP-24-001-062-001/53
(KHAMKIBARUL)
|
1724001062NRG23030920220758112
|
03/09/2022
|
santodsh
|
1724001062WL064533
|
santodsh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
santodsh
|
(000000)
|
|
186
|
BARWAH
|
MP-24-001-062-001/66
(KHAMKIBARUL)
|
1724001062NRG23030920220758076
|
03/09/2022
|
ANOKSINGH
|
1724001062WL064528
|
ANOKSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387588055
|
No Such Account
|
|
|
|
187
|
BARWAH
|
MP-24-001-062-001/90
(KHAMKIBARUL)
|
1724001062NRG23030920220758066
|
03/09/2022
|
Bhimsingh
|
1724001062WL064527
|
Bhimsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Bhimsingh
|
(000000)
|
|
188
|
BARWAH
|
MP-24-001-062-002/65-B
(KHAMKIBARUL)
|
1724001062NRG23030920220758095
|
03/09/2022
|
hasli bai
|
1724001062WL064531
|
hasli bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
haslibai
|
(000000)
|
|
189
|
BARWAH
|
MP-24-001-062-002/65-C
(KHAMKIBARUL)
|
1724001062NRG23030920220758107
|
03/09/2022
|
ganga bai
|
1724001062WL064532
|
ganga bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
gangabai
|
(000000)
|
|
190
|
BARWAH
|
MP-24-001-062-002/66-D
(KHAMKIBARUL)
|
1724001062NRG23030920220758050
|
03/09/2022
|
jamna bai
|
1724001062WL064525
|
jamna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
jamnabai
|
(000000)
|
|
191
|
BARWAH
|
MP-24-001-062-002/67
(KHAMKIBARUL)
|
1724001062NRG23030920220758096
|
03/09/2022
|
Hasiya
|
1724001062WL064531
|
Hasiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Hasiya
|
(000000)
|
|
192
|
BARWAH
|
MP-24-001-062-002/68-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758108
|
03/09/2022
|
gyani bai
|
1724001062WL064532
|
gyani bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
gyanibai
|
(000000)
|
|
193
|
BARWAH
|
MP-24-001-062-003/131-A
(KHAMKIBARUL)
|
1724001062NRG23030920220758098
|
03/09/2022
|
devi bai
|
1724001062WL064531
|
devi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
devibai
|
(000000)
|
|
194
|
BARWAH
|
MP-24-001-062-003/158
(KHAMKIBARUL)
|
1724001062NRG23030920220758051
|
03/09/2022
|
suesh
|
1724001062WL064525
|
suesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387588055
|
No Such Account
|
|
|
|
195
|
BARWAH
|
MP-24-001-062-003/183-C
(KHAMKIBARUL)
|
1724001062NRG23030920220758083
|
03/09/2022
|
mamta bai
|
1724001062WL064529
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mamtabai
|
(000000)
|
|
196
|
BARWAH
|
MP-24-001-062-003/183-C
(KHAMKIBARUL)
|
1724001062NRG23030920220758084
|
03/09/2022
|
mamtabai
|
1724001062WL064529
|
mamtabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mamtabai
|
(000000)
|
|
197
|
BARWAH
|
MP-24-001-062-003/99
(KHAMKIBARUL)
|
1724001062NRG23030920220758054
|
03/09/2022
|
mayachand
|
1724001062WL064525
|
mayachand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
mayachand
|
(000000)
|
|
198
|
BARWAH
|
MP-24-001-084-004/108
(NAYA)
|
1724001084NRG23030920220756352
|
03/09/2022
|
kamla bia
|
1724001084WL064273
|
kamla bia
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
kamlabia
|
(000000)
|
|
199
|
BARWAH
|
MP-24-001-084-004/129
(NAYA)
|
1724001084NRG23030920220756346
|
03/09/2022
|
gayarsi
|
1724001084WL064272
|
gayarsi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
gayarsi
|
(000000)
|
|
200
|
BARWAH
|
MP-24-001-085-001/261
(OKHLA)
|
1724001085NRG23030920220756927
|
03/09/2022
|
narab
|
1724001085WL064386
|
narab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
narab
|
(000000)
|
|
201
|
BARWAH
|
MP-24-001-085-001/296
(OKHLA)
|
1724001085NRG23030920220756951
|
03/09/2022
|
Ramesh
|
1724001085WL064390
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Ramesh
|
(000000)
|
|
202
|
BARWAH
|
MP-24-001-085-001/301
(OKHLA)
|
1724001085NRG23030920220756952
|
03/09/2022
|
Gajra Bai
|
1724001085WL064390
|
Gajra Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
GajraBai
|
(000000)
|
|
203
|
BARWAH
|
MP-24-001-085-001/308
(OKHLA)
|
1724001085NRG23030920220756953
|
03/09/2022
|
Amka Bai
|
1724001085WL064390
|
Amka Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
AmkaBai
|
(000000)
|
|
204
|
BARWAH
|
MP-24-001-085-001/418
(OKHLA)
|
1724001085NRG23030920220756940
|
03/09/2022
|
Goutam
|
1724001085WL064388
|
Goutam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Goutam
|
(000000)
|
|
205
|
BARWAH
|
MP-24-001-085-001/420
(OKHLA)
|
1724001085NRG23030920220756929
|
03/09/2022
|
Munnalal
|
1724001085WL064386
|
Munnalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387588055
|
No Such Account
|
|
|
|
206
|
BARWAH
|
MP-24-001-085-001/421
(OKHLA)
|
1724001085NRG23030920220756916
|
03/09/2022
|
laxman
|
1724001085WL064384
|
laxman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
laxman
|
(000000)
|
|
207
|
BARWAH
|
MP-24-001-085-001/64-B
(OKHLA)
|
1724001085NRG23030920220756954
|
03/09/2022
|
Jeswal
|
1724001085WL064390
|
Jeswal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Jeswal
|
(000000)
|
|
208
|
BARWAH
|
MP-24-001-085-001/73-C
(OKHLA)
|
1724001085NRG23030920220756941
|
03/09/2022
|
Kailsh
|
1724001085WL064388
|
Kailsh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Kailsh
|
(000000)
|
|
209
|
BARWAH
|
MP-24-001-085-002/343
(OKHLA)
|
1724001085NRG23030920220756945
|
03/09/2022
|
Bhanvarsingh
|
1724001085WL064389
|
Bhanvarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Bhanvarsingh
|
(000000)
|
|
210
|
BARWAH
|
MP-24-001-085-002/345
(OKHLA)
|
1724001085NRG23030920220756946
|
03/09/2022
|
Ramesh
|
1724001085WL064389
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Ramesh
|
(000000)
|
|
211
|
BARWAH
|
MP-24-001-085-002/354
(OKHLA)
|
1724001085NRG23030920220756936
|
03/09/2022
|
Lalsingh
|
1724001085WL064387
|
Lalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Lalsingh
|
(000000)
|
|
212
|
BARWAH
|
MP-24-001-085-002/359
(OKHLA)
|
1724001085NRG23030920220756947
|
03/09/2022
|
Devisingh
|
1724001085WL064389
|
Devisingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387588055
|
No Such Account
|
|
|
|
213
|
BARWAH
|
MP-24-001-085-002/380
(OKHLA)
|
1724001085NRG23030920220756943
|
03/09/2022
|
Dursingh
|
1724001085WL064388
|
Dursingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
Dursingh
|
(000000)
|
|
214
|
BARWAH
|
MP-24-001-085-002/381
(OKHLA)
|
1724001085NRG23030920220756955
|
03/09/2022
|
Shobharam
|
1724001085WL064390
|
Shobharam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387588055
|
No Such Account
|
|
|
|
215
|
BARWAH
|
MP-24-001-085-002/57-A
(OKHLA)
|
1724001085NRG23030920220756932
|
03/09/2022
|
SOHAN
|
1724001085WL064386
|
SOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
SOHAN
|
(000000)
|
|
216
|
BARWAH
|
MP-24-001-085-002/62-A
(OKHLA)
|
1724001085NRG23030920220756924
|
03/09/2022
|
CHHARSINGH
|
1724001085WL064385
|
CHHARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
CHHARSINGH
|
(000000)
|
|
217
|
BARWAH
|
MP-24-001-095-004/35-A
(RUPABEDI)
|
1724001000NRG23020920220755946
|
03/09/2022
|
mamta
|
1724001WL064193
|
mamta
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/10/2022
|
|
387588055
|
|
mamta
|
(000000)
|
|
218
|
BARWAH
|
MP-24-001-096-001/159-B
(RUPKHEDA)
|
1724001096NRG23030920220757672
|
03/09/2022
|
sadhashiv
|
1724001096WL064482
|
sadhashiv
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
sadhashiv
|
(000000)
|
|
219
|
BARWAH
|
MP-24-001-096-001/159-B
(RUPKHEDA)
|
1724001096NRG23030920220757671
|
03/09/2022
|
SADHASIV
|
1724001096WL064482
|
SADHASIV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387588055
|
|
SADHASIV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263772
|
263772
|
|
|
|
|
|
|
|