|
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
|
BHAGVANPURA
|
MP-24-008-005-001/600
(BADI)
|
1724008000NRG23110920220786952
|
11/09/2022
|
ANITA
|
1724008WL069889
|
ANITA
|
00045
|
BARB0DUDGAO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ANITA
|
(000000)
|
|
2
|
BHAGVANPURA
|
MP-24-008-005-001/600
(BADI)
|
1724008000NRG23110920220786951
|
11/09/2022
|
MUKESH
|
1724008WL069889
|
MUKESH
|
00045
|
BARB0DUDGAO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
BHAGVANPURA
|
MP-24-008-005-001/953
(BADI)
|
1724008000NRG23110920220786995
|
11/09/2022
|
UMESH
|
1724008WL069889
|
UMESH
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
UMESH
|
(000000)
|
|
4
|
BHAGVANPURA
|
MP-24-008-005-001/976
(BADI)
|
1724008000NRG23110920220786997
|
11/09/2022
|
AASHARAM RUMAL
|
1724008WL069889
|
AASHARAM RUMAL
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
AASHARAMRUMAL
|
(000000)
|
|
5
|
BHAGVANPURA
|
MP-24-008-005-001/976
(BADI)
|
1724008000NRG23110920220786998
|
11/09/2022
|
JAMANA
|
1724008WL069889
|
JAMANA
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
JAMANA
|
(000000)
|
|
6
|
BHAGVANPURA
|
MP-24-008-017-002/358-B
(DAMKHEDA)
|
1724008000NRG23110920220786861
|
11/09/2022
|
jamlal
|
1724008WL069881
|
jamlal
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
jamlal
|
(000000)
|
|
7
|
BHAGVANPURA
|
MP-24-008-017-002/485-A
(DAMKHEDA)
|
1724008017NRG23080920220778420
|
11/09/2022
|
Kiran
|
1724008017WL068136
|
Kiran
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
Kiran
|
(000000)
|
|
8
|
BHAGVANPURA
|
MP-24-008-017-002/485-A
(DAMKHEDA)
|
1724008017NRG23080920220778419
|
11/09/2022
|
Kiran
|
1724008017WL068136
|
Kiran
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375122036
|
|
Kiran
|
(000000)
|
|
9
|
BHAGVANPURA
|
MP-24-008-017-002/506-A
(DAMKHEDA)
|
1724008000NRG23110920220786879
|
11/09/2022
|
narayan
|
1724008WL069881
|
narayan
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
narayan
|
(000000)
|
|
10
|
BHAGVANPURA
|
MP-24-008-017-002/518-A
(DAMKHEDA)
|
1724008000NRG23110920220786885
|
11/09/2022
|
Janu
|
1724008WL069881
|
Janu
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Janu
|
(000000)
|
|
11
|
BHAGVANPURA
|
MP-24-008-017-002/518-A
(DAMKHEDA)
|
1724008000NRG23110920220786884
|
11/09/2022
|
Ramesh
|
1724008WL069881
|
Ramesh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Ramesh
|
(000000)
|
|
12
|
BHAGVANPURA
|
MP-24-008-017-002/522-A
(DAMKHEDA)
|
1724008017NRG23080920220778423
|
11/09/2022
|
AJAYSINGH
|
1724008017WL068137
|
AJAYSINGH
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
02/10/2022
|
|
375122036
|
|
AJAYSINGH
|
(000000)
|
|
13
|
BHAGVANPURA
|
MP-24-008-017-002/522-A
(DAMKHEDA)
|
1724008017NRG23080920220778422
|
11/09/2022
|
AJAYSINGH
|
1724008017WL068137
|
AJAYSINGH
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
AJAYSINGH
|
(000000)
|
|
14
|
BHAGVANPURA
|
MP-24-008-017-002/58-A
(DAMKHEDA)
|
1724008000NRG23110920220786888
|
11/09/2022
|
laxman
|
1724008WL069881
|
laxman
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
laxman
|
(000000)
|
|
15
|
BHAGVANPURA
|
MP-24-008-019-003/126
(DEJLA)
|
1724008000NRG23110920220787012
|
11/09/2022
|
RINGU
|
1724008WL069890
|
RINGU
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
RINGU
|
(000000)
|
|
16
|
BHAGVANPURA
|
MP-24-008-019-003/160
(DEJLA)
|
1724008000NRG23110920220787019
|
11/09/2022
|
SURESH
|
1724008WL069890
|
SURESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
SURESH
|
(000000)
|
|
17
|
BHAGVANPURA
|
MP-24-008-019-003/161
(DEJLA)
|
1724008000NRG23110920220787020
|
11/09/2022
|
KASHIRAM
|
1724008WL069890
|
KASHIRAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
KASHIRAM
|
(000000)
|
|
18
|
BHAGVANPURA
|
MP-24-008-019-003/82-B
(DEJLA)
|
1724008000NRG23110920220787046
|
11/09/2022
|
rakesh
|
1724008WL069904
|
rakesh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
rakesh
|
(000000)
|
|
19
|
BHAGVANPURA
|
MP-24-008-027-001/519-A
(GONTYA)
|
1724008000NRG23110920220787247
|
11/09/2022
|
naku
|
1724008WL069945
|
naku
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
naku
|
(000000)
|
|
20
|
BHAGVANPURA
|
MP-24-008-027-001/522
(GONTYA)
|
1724008000NRG23110920220787249
|
11/09/2022
|
saytu
|
1724008WL069945
|
saytu
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
saytu
|
(000000)
|
|
21
|
BHAGVANPURA
|
MP-24-008-027-001/522
(GONTYA)
|
1724008000NRG23110920220787248
|
11/09/2022
|
tikdiya
|
1724008WL069945
|
tikdiya
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
tikdiya
|
(000000)
|
|
22
|
BHAGVANPURA
|
MP-24-008-044-001/706-A
(PIPALZOPA)
|
1724008000NRG23110920220787183
|
11/09/2022
|
ANIL
|
1724008WL069935
|
ANIL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
ANIL
|
(000000)
|
|
23
|
BHAGVANPURA
|
MP-24-008-044-001/706-A
(PIPALZOPA)
|
1724008000NRG23110920220787182
|
11/09/2022
|
ANIL
|
1724008WL069935
|
ANIL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
ANIL
|
(000000)
|
|
24
|
BHAGVANPURA
|
MP-24-008-044-001/706-B
(PIPALZOPA)
|
1724008000NRG23110920220787185
|
11/09/2022
|
SURESH
|
1724008WL069935
|
SURESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
SURESH
|
(000000)
|
|
25
|
BHAGVANPURA
|
MP-24-008-044-001/706-B
(PIPALZOPA)
|
1724008000NRG23110920220787184
|
11/09/2022
|
SURESH
|
1724008WL069935
|
SURESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
SURESH
|
(000000)
|
|
26
|
BHAGVANPURA
|
MP-24-008-056-002/319-C
(KHAPAR JAMLI)
|
1724008000NRG23110920220786806
|
11/09/2022
|
gorelal
|
1724008WL069880
|
gorelal
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
gorelal
|
(000000)
|
|
27
|
BHAGVANPURA
|
MP-24-008-056-002/319-C
(KHAPAR JAMLI)
|
1724008000NRG23110920220786807
|
11/09/2022
|
ramila
|
1724008WL069880
|
ramila
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ramila
|
(000000)
|
|
28
|
BHAGVANPURA
|
MP-24-008-056-002/386-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786822
|
11/09/2022
|
ringubai
|
1724008WL069880
|
ringubai
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ringubai
|
(000000)
|
|
29
|
BHAGVANPURA
|
MP-24-008-056-003/131-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786833
|
11/09/2022
|
Munnibai
|
1724008WL069880
|
Munnibai
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Munnibai
|
(000000)
|
|
30
|
BHAGVANPURA
|
MP-24-008-056-003/166-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786834
|
11/09/2022
|
ramesh
|
1724008WL069880
|
ramesh
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ramesh
|
(000000)
|
|
31
|
BHAGVANPURA
|
MP-24-008-056-003/327
(KHAPAR JAMLI)
|
1724008000NRG23110920220786839
|
11/09/2022
|
Amarsingh
|
1724008WL069880
|
Amarsingh
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Amarsingh
|
(000000)
|
|
32
|
BHAGVANPURA
|
MP-24-008-056-003/327
(KHAPAR JAMLI)
|
1724008000NRG23110920220786840
|
11/09/2022
|
Sanbai
|
1724008WL069880
|
Sanbai
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Sanbai
|
(000000)
|
|
33
|
BHAGVANPURA
|
MP-24-008-056-003/327-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786841
|
11/09/2022
|
rema
|
1724008WL069880
|
rema
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
rema
|
(000000)
|
|
34
|
BHAGVANPURA
|
MP-24-008-056-003/442-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786845
|
11/09/2022
|
DIPAK
|
1724008WL069880
|
DIPAK
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
DIPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
35
|
BHAGVANPURA
|
MP-24-008-005-001/287-B
(BADI)
|
1724008000NRG23110920220786945
|
11/09/2022
|
SURMA
|
1724008WL069889
|
SURMA
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SURMA
|
(000000)
|
|
36
|
BHAGVANPURA
|
MP-24-008-005-001/430-A
(BADI)
|
1724008000NRG23110920220786949
|
11/09/2022
|
MANSHARAM
|
1724008WL069889
|
MANSHARAM
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
MANSHARAM
|
(000000)
|
|
37
|
BHAGVANPURA
|
MP-24-008-017-002/228
(DAMKHEDA)
|
1724008000NRG23110920220786858
|
11/09/2022
|
SUNIL
|
1724008WL069881
|
SUNIL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
SUNIL
|
(000000)
|
|
38
|
BHAGVANPURA
|
MP-24-008-017-002/249-B
(DAMKHEDA)
|
1724008017NRG23100920220784917
|
11/09/2022
|
KAILASH
|
1724008017WL069532
|
KAILASH
|
00048
|
BKID0009913
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
KAILASH
|
(000000)
|
|
39
|
BHAGVANPURA
|
MP-24-008-017-002/413
(DAMKHEDA)
|
1724008017NRG23100920220784908
|
11/09/2022
|
SHANKAR
|
1724008017WL069531
|
SHANKAR
|
00048
|
BKID0009913
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
SHANKAR
|
(000000)
|
|
40
|
BHAGVANPURA
|
MP-24-008-017-002/426
(DAMKHEDA)
|
1724008000NRG23110920220786870
|
11/09/2022
|
Bondriya
|
1724008WL069881
|
Bondriya
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Bondriya
|
(000000)
|
|
41
|
BHAGVANPURA
|
MP-24-008-017-002/427
(DAMKHEDA)
|
1724008000NRG23110920220786871
|
11/09/2022
|
rajaram
|
1724008WL069881
|
rajaram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
rajaram
|
(000000)
|
|
42
|
BHAGVANPURA
|
MP-24-008-017-002/505-A
(DAMKHEDA)
|
1724008000NRG23110920220786878
|
11/09/2022
|
LAXMI
|
1724008WL069881
|
LAXMI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
LAXMI
|
(000000)
|
|
43
|
BHAGVANPURA
|
MP-24-008-017-002/518
(DAMKHEDA)
|
1724008000NRG23110920220786883
|
11/09/2022
|
Vijay
|
1724008WL069881
|
Vijay
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Vijay
|
(000000)
|
|
44
|
BHAGVANPURA
|
MP-24-008-019-003/164
(DEJLA)
|
1724008000NRG23110920220787022
|
11/09/2022
|
RAJARAM
|
1724008WL069890
|
RAJARAM
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAJARAM
|
(000000)
|
|
45
|
BHAGVANPURA
|
MP-24-008-019-003/164
(DEJLA)
|
1724008000NRG23110920220787021
|
11/09/2022
|
RAJARAM
|
1724008WL069890
|
RAJARAM
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAJARAM
|
(000000)
|
|
46
|
BHAGVANPURA
|
MP-24-008-027-001/246-A
(GONTYA)
|
1724008000NRG23110920220787239
|
11/09/2022
|
peviya
|
1724008WL069945
|
peviya
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
peviya
|
(000000)
|
|
47
|
BHAGVANPURA
|
MP-24-008-027-001/246-A
(GONTYA)
|
1724008000NRG23110920220787238
|
11/09/2022
|
sakaram
|
1724008WL069945
|
sakaram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
sakaram
|
(000000)
|
|
48
|
BHAGVANPURA
|
MP-24-008-027-001/510-A
(GONTYA)
|
1724008000NRG23110920220787241
|
11/09/2022
|
MUNNI
|
1724008WL069945
|
MUNNI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
MUNNI
|
(000000)
|
|
49
|
BHAGVANPURA
|
MP-24-008-027-001/510-A
(GONTYA)
|
1724008000NRG23110920220787240
|
11/09/2022
|
SHIVDASH
|
1724008WL069945
|
SHIVDASH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
SHIVDASH
|
(000000)
|
|
50
|
BHAGVANPURA
|
MP-24-008-027-001/517-A
(GONTYA)
|
1724008000NRG23110920220787244
|
11/09/2022
|
jhinli
|
1724008WL069945
|
jhinli
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
jhinli
|
(000000)
|
|
51
|
BHAGVANPURA
|
MP-24-008-027-001/518
(GONTYA)
|
1724008000NRG23110920220787246
|
11/09/2022
|
ruvali
|
1724008WL069945
|
ruvali
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
ruvali
|
(000000)
|
|
52
|
BHAGVANPURA
|
MP-24-008-027-001/518
(GONTYA)
|
1724008000NRG23110920220787245
|
11/09/2022
|
teriya
|
1724008WL069945
|
teriya
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
teriya
|
(000000)
|
|
53
|
BHAGVANPURA
|
MP-24-008-027-001/89-A
(GONTYA)
|
1724008000NRG23110920220787250
|
11/09/2022
|
cheliya pemsingh
|
1724008WL069945
|
cheliya pemsingh
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
cheliyapemsingh
|
(000000)
|
|
54
|
BHAGVANPURA
|
MP-24-008-044-001/706
(PIPALZOPA)
|
1724008000NRG23110920220787181
|
11/09/2022
|
KUTWANI BAI
|
1724008WL069935
|
KUTWANI BAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
KUTWANIBAI
|
(000000)
|
|
55
|
BHAGVANPURA
|
MP-24-008-044-001/706
(PIPALZOPA)
|
1724008000NRG23110920220787180
|
11/09/2022
|
KUTWANI BAI
|
1724008WL069935
|
KUTWANI BAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
KUTWANIBAI
|
(000000)
|
|
56
|
BHAGVANPURA
|
MP-24-008-044-001/706
(PIPALZOPA)
|
1724008000NRG23110920220787179
|
11/09/2022
|
KUTWANI BAI
|
1724008WL069935
|
KUTWANI BAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
KUTWANIBAI
|
(000000)
|
|
57
|
BHAGVANPURA
|
MP-24-008-048-001/236
(KHAPAR JAMLI)
|
1724008000NRG23110920220786781
|
11/09/2022
|
uma
|
1724008WL069880
|
uma
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
uma
|
(000000)
|
|
58
|
BHAGVANPURA
|
MP-24-008-048-001/323
(KHAPAR JAMLI)
|
1724008000NRG23110920220786783
|
11/09/2022
|
kedali bai
|
1724008WL069880
|
kedali bai
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
kedalibai
|
(000000)
|
|
59
|
BHAGVANPURA
|
MP-24-008-048-001/323
(KHAPAR JAMLI)
|
1724008000NRG23110920220786784
|
11/09/2022
|
lavriya
|
1724008WL069880
|
lavriya
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
lavriya
|
(000000)
|
|
60
|
BHAGVANPURA
|
MP-24-008-048-001/328
(KHAPAR JAMLI)
|
1724008000NRG23110920220786786
|
11/09/2022
|
hirlibai
|
1724008WL069880
|
hirlibai
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
hirlibai
|
(000000)
|
|
61
|
BHAGVANPURA
|
MP-24-008-048-002/51
(KHAPAR JAMLI)
|
1724008000NRG23110920220786797
|
11/09/2022
|
Manjula
|
1724008WL069880
|
Manjula
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Manjula
|
(000000)
|
|
62
|
BHAGVANPURA
|
MP-24-008-050-001/46
(SEJALA)
|
1724008000NRG23110920220787257
|
11/09/2022
|
MOHAN CHHITRIYA
|
1724008WL069946
|
MOHAN CHHITRIYA
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
MOHANCHHITRIYA
|
(000000)
|
|
63
|
BHAGVANPURA
|
MP-24-008-050-001/697
(SEJALA)
|
1724008000NRG23110920220787261
|
11/09/2022
|
nila
|
1724008WL069946
|
nila
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
nila
|
(000000)
|
|
64
|
BHAGVANPURA
|
MP-24-008-050-001/697
(SEJALA)
|
1724008000NRG23110920220787260
|
11/09/2022
|
nila
|
1724008WL069946
|
nila
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
nila
|
(000000)
|
|
65
|
BHAGVANPURA
|
MP-24-008-050-001/781
(SEJALA)
|
1724008000NRG23110920220787264
|
11/09/2022
|
shivkanya
|
1724008WL069946
|
shivkanya
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
shivkanya
|
(000000)
|
|
66
|
BHAGVANPURA
|
MP-24-008-056-002/269-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786800
|
11/09/2022
|
gildar
|
1724008WL069880
|
gildar
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
gildar
|
(000000)
|
|
67
|
BHAGVANPURA
|
MP-24-008-056-002/269-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786801
|
11/09/2022
|
rahbai
|
1724008WL069880
|
rahbai
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
rahbai
|
(000000)
|
|
68
|
BHAGVANPURA
|
MP-24-008-056-002/323-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786809
|
11/09/2022
|
mukesh
|
1724008WL069880
|
mukesh
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
mukesh
|
(000000)
|
|
69
|
BHAGVANPURA
|
MP-24-008-056-002/323-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786808
|
11/09/2022
|
ramlal
|
1724008WL069880
|
ramlal
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ramlal
|
(000000)
|
|
70
|
BHAGVANPURA
|
MP-24-008-056-002/326-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786810
|
11/09/2022
|
puniya
|
1724008WL069880
|
puniya
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
puniya
|
(000000)
|
|
71
|
BHAGVANPURA
|
MP-24-008-056-002/370
(KHAPAR JAMLI)
|
1724008000NRG23110920220786816
|
11/09/2022
|
ditlibai
|
1724008WL069880
|
ditlibai
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ditlibai
|
(000000)
|
|
72
|
BHAGVANPURA
|
MP-24-008-056-002/370
(KHAPAR JAMLI)
|
1724008000NRG23110920220786815
|
11/09/2022
|
Dongliya
|
1724008WL069880
|
Dongliya
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Dongliya
|
(000000)
|
|
73
|
BHAGVANPURA
|
MP-24-008-056-002/386
(KHAPAR JAMLI)
|
1724008000NRG23110920220786820
|
11/09/2022
|
durgabai
|
1724008WL069880
|
durgabai
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
durgabai
|
(000000)
|
|
74
|
BHAGVANPURA
|
MP-24-008-056-002/386-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786821
|
11/09/2022
|
rakesh
|
1724008WL069880
|
rakesh
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
rakesh
|
(000000)
|
|
75
|
BHAGVANPURA
|
MP-24-008-056-002/540
(KHAPAR JAMLI)
|
1724008000NRG23110920220786824
|
11/09/2022
|
nanbhaya
|
1724008WL069880
|
nanbhaya
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
nanbhaya
|
(000000)
|
|
76
|
BHAGVANPURA
|
MP-24-008-056-002/540-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786825
|
11/09/2022
|
sunil
|
1724008WL069880
|
sunil
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
sunil
|
(000000)
|
|
77
|
BHAGVANPURA
|
MP-24-008-056-002/541
(KHAPAR JAMLI)
|
1724008000NRG23110920220786826
|
11/09/2022
|
najariya
|
1724008WL069880
|
najariya
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
najariya
|
(000000)
|
|
78
|
BHAGVANPURA
|
MP-24-008-056-002/541
(KHAPAR JAMLI)
|
1724008000NRG23110920220786827
|
11/09/2022
|
navadibai
|
1724008WL069880
|
navadibai
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
navadibai
|
(000000)
|
|
79
|
BHAGVANPURA
|
MP-24-008-056-003/131-B
(KHAPAR JAMLI)
|
1724008000NRG23110920220786832
|
11/09/2022
|
ravi
|
1724008WL069880
|
ravi
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ravi
|
(000000)
|
|
80
|
BHAGVANPURA
|
MP-24-008-056-003/178-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786835
|
11/09/2022
|
nepabai
|
1724008WL069880
|
nepabai
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
nepabai
|
(000000)
|
|
81
|
BHAGVANPURA
|
MP-24-008-056-003/442
(KHAPAR JAMLI)
|
1724008000NRG23110920220786844
|
11/09/2022
|
baliya
|
1724008WL069880
|
baliya
|
00048
|
BKID0009913
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
baliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
82
|
BHAGVANPURA
|
MP-24-008-017-002/739
(DAMKHEDA)
|
1724008017NRG23100920220784916
|
11/09/2022
|
Laxman
|
1724008017WL069531
|
Laxman
|
00051
|
MAHB0000896
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
Laxman
|
(000000)
|
|
83
|
BHAGVANPURA
|
MP-24-008-017-002/739
(DAMKHEDA)
|
1724008017NRG23100920220784915
|
11/09/2022
|
Laxman
|
1724008017WL069531
|
Laxman
|
00051
|
MAHB0000896
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
Laxman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
84
|
BHAGVANPURA
|
MP-24-008-017-002/606
(DAMKHEDA)
|
1724008000NRG23110920220786890
|
11/09/2022
|
HASAN
|
1724008WL069881
|
HASAN
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
HASAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
BHAGVANPURA
|
MP-24-008-005-001/90
(BADI)
|
1724008000NRG23110920220786982
|
11/09/2022
|
RUMAL
|
1724008WL069889
|
RUMAL
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RUMAL
|
(000000)
|
|
86
|
BHAGVANPURA
|
MP-24-008-011-001/743-C
(BHAGWANPURA)
|
1724008000NRG23110920220786779
|
11/09/2022
|
umesh
|
1724008WL069879
|
umesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
umesh
|
(000000)
|
|
87
|
BHAGVANPURA
|
MP-24-008-011-001/743-C
(BHAGWANPURA)
|
1724008000NRG23110920220786778
|
11/09/2022
|
umesh
|
1724008WL069879
|
umesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
umesh
|
(000000)
|
|
88
|
BHAGVANPURA
|
MP-24-008-011-001/743-C
(BHAGWANPURA)
|
1724008000NRG23110920220786777
|
11/09/2022
|
umesh
|
1724008WL069879
|
umesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
umesh
|
(000000)
|
|
89
|
BHAGVANPURA
|
MP-24-008-011-001/743-C
(BHAGWANPURA)
|
1724008000NRG23110920220786776
|
11/09/2022
|
umesh
|
1724008WL069879
|
umesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
umesh
|
(000000)
|
|
90
|
BHAGVANPURA
|
MP-24-008-011-001/743-C
(BHAGWANPURA)
|
1724008000NRG23110920220786775
|
11/09/2022
|
umesh
|
1724008WL069879
|
umesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
umesh
|
(000000)
|
|
91
|
BHAGVANPURA
|
MP-24-008-017-001/22-A
(DAMKHEDA)
|
1724008000NRG23110920220786848
|
11/09/2022
|
rajesh
|
1724008WL069881
|
rajesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
rajesh
|
(000000)
|
|
92
|
BHAGVANPURA
|
MP-24-008-017-001/36
(DAMKHEDA)
|
1724008000NRG23110920220786849
|
11/09/2022
|
LALSING
|
1724008WL069881
|
LALSING
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
LALSING
|
(000000)
|
|
93
|
BHAGVANPURA
|
MP-24-008-017-001/36-A
(DAMKHEDA)
|
1724008000NRG23110920220786850
|
11/09/2022
|
DINESH
|
1724008WL069881
|
DINESH
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
DINESH
|
(000000)
|
|
94
|
BHAGVANPURA
|
MP-24-008-017-001/79
(DAMKHEDA)
|
1724008000NRG23110920220786851
|
11/09/2022
|
PRAHLAD
|
1724008WL069881
|
PRAHLAD
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
PRAHLAD
|
(000000)
|
|
95
|
BHAGVANPURA
|
MP-24-008-017-002/14-A
(DAMKHEDA)
|
1724008000NRG23110920220786853
|
11/09/2022
|
DINESH
|
1724008WL069881
|
DINESH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
DINESH
|
(000000)
|
|
96
|
BHAGVANPURA
|
MP-24-008-017-002/243-A
(DAMKHEDA)
|
1724008017NRG23080920220778417
|
11/09/2022
|
genda bai
|
1724008017WL068136
|
genda bai
|
00415
|
SBIN0030175
|
2244
|
2244
|
Processed
|
02/10/2022
|
|
375122036
|
|
gendabai
|
(000000)
|
|
97
|
BHAGVANPURA
|
MP-24-008-017-002/286
(DAMKHEDA)
|
1724008017NRG23080920220778418
|
11/09/2022
|
Fattu
|
1724008017WL068136
|
Fattu
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375122036
|
|
Fattu
|
(000000)
|
|
98
|
BHAGVANPURA
|
MP-24-008-017-002/29
(DAMKHEDA)
|
1724008000NRG23110920220786860
|
11/09/2022
|
SOBHARAM NARAYAN
|
1724008WL069881
|
SOBHARAM NARAYAN
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
SOBHARAMNARAYAN
|
(000000)
|
|
99
|
BHAGVANPURA
|
MP-24-008-017-002/413
(DAMKHEDA)
|
1724008017NRG23100920220784909
|
11/09/2022
|
ONKAR
|
1724008017WL069531
|
ONKAR
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
ONKAR
|
(000000)
|
|
100
|
BHAGVANPURA
|
MP-24-008-017-002/419
(DAMKHEDA)
|
1724008000NRG23110920220786866
|
11/09/2022
|
BADYA
|
1724008WL069881
|
BADYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
BADYA
|
(000000)
|
|
101
|
BHAGVANPURA
|
MP-24-008-017-002/422
(DAMKHEDA)
|
1724008000NRG23110920220786867
|
11/09/2022
|
RUMSING NATHU
|
1724008WL069881
|
RUMSING NATHU
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
RUMSINGNATHU
|
(000000)
|
|
102
|
BHAGVANPURA
|
MP-24-008-017-002/422
(DAMKHEDA)
|
1724008000NRG23110920220786868
|
11/09/2022
|
sekadi
|
1724008WL069881
|
sekadi
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
sekadi
|
(000000)
|
|
103
|
BHAGVANPURA
|
MP-24-008-017-002/428
(DAMKHEDA)
|
1724008000NRG23110920220786872
|
11/09/2022
|
KUVARSING
|
1724008WL069881
|
KUVARSING
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
KUVARSING
|
(000000)
|
|
104
|
BHAGVANPURA
|
MP-24-008-017-002/502
(DAMKHEDA)
|
1724008000NRG23110920220786875
|
11/09/2022
|
VESTA
|
1724008WL069881
|
VESTA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
VESTA
|
(000000)
|
|
105
|
BHAGVANPURA
|
MP-24-008-017-002/606
(DAMKHEDA)
|
1724008000NRG23110920220786891
|
11/09/2022
|
NIRMALA
|
1724008WL069881
|
NIRMALA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
NIRMALA
|
(000000)
|
|
106
|
BHAGVANPURA
|
MP-24-008-017-002/621
(DAMKHEDA)
|
1724008000NRG23110920220786892
|
11/09/2022
|
kailash
|
1724008WL069881
|
kailash
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
kailash
|
(000000)
|
|
107
|
BHAGVANPURA
|
MP-24-008-017-002/632
(DAMKHEDA)
|
1724008017NRG23100920220784914
|
11/09/2022
|
Gatu bai
|
1724008017WL069531
|
Gatu bai
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
Gatubai
|
(000000)
|
|
108
|
BHAGVANPURA
|
MP-24-008-017-002/734
(DAMKHEDA)
|
1724008017NRG23080920220778424
|
11/09/2022
|
DINESH
|
1724008017WL068137
|
DINESH
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
DINESH
|
(000000)
|
|
109
|
BHAGVANPURA
|
MP-24-008-019-003/191
(DEJLA)
|
1724008000NRG23110920220787024
|
11/09/2022
|
monu
|
1724008WL069890
|
monu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
monu
|
(000000)
|
|
110
|
BHAGVANPURA
|
MP-24-008-021-002/413-C
(DEWADA)
|
1724008000NRG23110920220787129
|
11/09/2022
|
rama
|
1724008WL069928
|
rama
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
rama
|
(000000)
|
|
111
|
BHAGVANPURA
|
MP-24-008-027-001/89-A
(GONTYA)
|
1724008000NRG23110920220787251
|
11/09/2022
|
miyali
|
1724008WL069945
|
miyali
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
miyali
|
(000000)
|
|
112
|
BHAGVANPURA
|
MP-24-008-045-001/16
(PIPARIPALA)
|
1724008000NRG23110920220787229
|
11/09/2022
|
aman
|
1724008WL069943
|
aman
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
aman
|
(000000)
|
|
113
|
BHAGVANPURA
|
MP-24-008-045-001/16
(PIPARIPALA)
|
1724008000NRG23110920220787228
|
11/09/2022
|
aman
|
1724008WL069943
|
aman
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375122036
|
|
aman
|
(000000)
|
|
114
|
BHAGVANPURA
|
MP-24-008-048-002/221
(KHAPAR JAMLI)
|
1724008000NRG23110920220786791
|
11/09/2022
|
lulibai
|
1724008WL069880
|
lulibai
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
lulibai
|
(000000)
|
|
115
|
BHAGVANPURA
|
MP-24-008-048-002/221
(KHAPAR JAMLI)
|
1724008000NRG23110920220786792
|
11/09/2022
|
Niraj
|
1724008WL069880
|
Niraj
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Niraj
|
(000000)
|
|
116
|
BHAGVANPURA
|
MP-24-008-048-002/4
(KHAPAR JAMLI)
|
1724008000NRG23110920220786793
|
11/09/2022
|
BUTSINGH
|
1724008WL069880
|
BUTSINGH
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
BUTSINGH
|
(000000)
|
|
117
|
BHAGVANPURA
|
MP-24-008-050-001/275-C
(SEJALA)
|
1724008000NRG23110920220787253
|
11/09/2022
|
Gajannad
|
1724008WL069946
|
Gajannad
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Gajannad
|
(000000)
|
|
118
|
BHAGVANPURA
|
MP-24-008-050-001/275-C
(SEJALA)
|
1724008000NRG23110920220787252
|
11/09/2022
|
Gajannd
|
1724008WL069946
|
Gajannd
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Gajannd
|
(000000)
|
|
119
|
BHAGVANPURA
|
MP-24-008-050-001/278-B
(SEJALA)
|
1724008000NRG23110920220787255
|
11/09/2022
|
Kapil
|
1724008WL069946
|
Kapil
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Kapil
|
(000000)
|
|
120
|
BHAGVANPURA
|
MP-24-008-050-001/278-B
(SEJALA)
|
1724008000NRG23110920220787254
|
11/09/2022
|
Kapil
|
1724008WL069946
|
Kapil
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Kapil
|
(000000)
|
|
121
|
BHAGVANPURA
|
MP-24-008-050-001/558
(SEJALA)
|
1724008000NRG23110920220787258
|
11/09/2022
|
vinod
|
1724008WL069946
|
vinod
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
vinod
|
(000000)
|
|
122
|
BHAGVANPURA
|
MP-24-008-050-001/692
(SEJALA)
|
1724008000NRG23110920220787259
|
11/09/2022
|
antar
|
1724008WL069946
|
antar
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
antar
|
(000000)
|
|
123
|
BHAGVANPURA
|
MP-24-008-050-001/715
(SEJALA)
|
1724008000NRG23110920220787263
|
11/09/2022
|
parmila
|
1724008WL069946
|
parmila
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
parmila
|
(000000)
|
|
124
|
BHAGVANPURA
|
MP-24-008-050-001/715
(SEJALA)
|
1724008000NRG23110920220787262
|
11/09/2022
|
parmila
|
1724008WL069946
|
parmila
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
parmila
|
(000000)
|
|
125
|
BHAGVANPURA
|
MP-24-008-056-002/359-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786812
|
11/09/2022
|
ramesh
|
1724008WL069880
|
ramesh
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ramesh
|
(000000)
|
|
126
|
BHAGVANPURA
|
MP-24-008-056-002/371-C
(KHAPAR JAMLI)
|
1724008000NRG23110920220786817
|
11/09/2022
|
mota
|
1724008WL069880
|
mota
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
mota
|
(000000)
|
|
127
|
BHAGVANPURA
|
MP-24-008-056-002/377
(KHAPAR JAMLI)
|
1724008000NRG23110920220786819
|
11/09/2022
|
chaynibai
|
1724008WL069880
|
chaynibai
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
chaynibai
|
(000000)
|
|
128
|
BHAGVANPURA
|
MP-24-008-056-002/541-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786828
|
11/09/2022
|
atiram
|
1724008WL069880
|
atiram
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
atiram
|
(000000)
|
|
129
|
BHAGVANPURA
|
MP-24-008-056-003/104-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786829
|
11/09/2022
|
lula bai
|
1724008WL069880
|
lula bai
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
lulabai
|
(000000)
|
|
130
|
BHAGVANPURA
|
MP-24-008-056-003/105-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786830
|
11/09/2022
|
lahu bai
|
1724008WL069880
|
lahu bai
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
lahubai
|
(000000)
|
|
131
|
BHAGVANPURA
|
MP-24-008-056-003/108-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786831
|
11/09/2022
|
FULKIBAI
|
1724008WL069880
|
FULKIBAI
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
FULKIBAI
|
(000000)
|
|
132
|
BHAGVANPURA
|
MP-24-008-056-003/242-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786837
|
11/09/2022
|
Pradip
|
1724008WL069880
|
Pradip
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Pradip
|
(000000)
|
|
133
|
BHAGVANPURA
|
MP-24-008-056-003/253-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786838
|
11/09/2022
|
KASHIRAM
|
1724008WL069880
|
KASHIRAM
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
KASHIRAM
|
(000000)
|
|
134
|
BHAGVANPURA
|
MP-24-008-056-003/423
(KHAPAR JAMLI)
|
1724008000NRG23110920220786842
|
11/09/2022
|
PREMSING
|
1724008WL069880
|
PREMSING
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
PREMSING
|
(000000)
|
|
135
|
BHAGVANPURA
|
MP-24-008-056-003/423
(KHAPAR JAMLI)
|
1724008000NRG23110920220786843
|
11/09/2022
|
RAJNIBAI
|
1724008WL069880
|
RAJNIBAI
|
00415
|
SBIN0030175
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAJNIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48552
|
48552
|
|
|
|
|
|
|
|
|
136
|
BHAGVANPURA
|
MP-24-008-005-001/132
(BADI)
|
1724008000NRG23110920220786935
|
11/09/2022
|
VERSINGH
|
1724008WL069889
|
VERSINGH
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
VERSINGH
|
(000000)
|
|
137
|
BHAGVANPURA
|
MP-24-008-005-001/156
(BADI)
|
1724008000NRG23110920220786936
|
11/09/2022
|
RUMAL
|
1724008WL069889
|
RUMAL
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RUMAL
|
(000000)
|
|
138
|
BHAGVANPURA
|
MP-24-008-005-001/243
(BADI)
|
1724008000NRG23110920220786942
|
11/09/2022
|
KUWARSINGH
|
1724008WL069889
|
KUWARSINGH
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
KUWARSINGH
|
(000000)
|
|
139
|
BHAGVANPURA
|
MP-24-008-005-001/268
(BADI)
|
1724008000NRG23110920220786943
|
11/09/2022
|
DINESH
|
1724008WL069889
|
DINESH
|
00415
|
SBIN0030291
|
204
|
204
|
Rejected
|
04/10/2022
|
|
375122036
|
Account closed
|
|
|
|
140
|
BHAGVANPURA
|
MP-24-008-005-001/68
(BADI)
|
1724008000NRG23110920220786964
|
11/09/2022
|
prakash
|
1724008WL069889
|
prakash
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
prakash
|
(000000)
|
|
141
|
BHAGVANPURA
|
MP-24-008-005-001/68
(BADI)
|
1724008000NRG23110920220786965
|
11/09/2022
|
sunil
|
1724008WL069889
|
sunil
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
sunil
|
(000000)
|
|
142
|
BHAGVANPURA
|
MP-24-008-005-001/68
(BADI)
|
1724008000NRG23110920220786966
|
11/09/2022
|
tinghu
|
1724008WL069889
|
tinghu
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
tinghu
|
(000000)
|
|
143
|
BHAGVANPURA
|
MP-24-008-005-001/94
(BADI)
|
1724008000NRG23110920220786988
|
11/09/2022
|
BARKI
|
1724008WL069889
|
BARKI
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
BARKI
|
(000000)
|
|
144
|
BHAGVANPURA
|
MP-24-008-005-001/94
(BADI)
|
1724008000NRG23110920220786987
|
11/09/2022
|
BHURESINGH
|
1724008WL069889
|
BHURESINGH
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
BHURESINGH
|
(000000)
|
|
145
|
BHAGVANPURA
|
MP-24-008-005-001/94
(BADI)
|
1724008000NRG23110920220786989
|
11/09/2022
|
KIRN
|
1724008WL069889
|
KIRN
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
KIRN
|
(000000)
|
|
146
|
BHAGVANPURA
|
MP-24-008-005-001/948
(BADI)
|
1724008000NRG23110920220786991
|
11/09/2022
|
ARJUN
|
1724008WL069889
|
ARJUN
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ARJUN
|
(000000)
|
|
147
|
BHAGVANPURA
|
MP-24-008-005-001/948
(BADI)
|
1724008000NRG23110920220786992
|
11/09/2022
|
GHRSHI
|
1724008WL069889
|
GHRSHI
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
GHRSHI
|
(000000)
|
|
148
|
BHAGVANPURA
|
MP-24-008-005-001/949
(BADI)
|
1724008000NRG23110920220786993
|
11/09/2022
|
BHURU
|
1724008WL069889
|
BHURU
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
BHURU
|
(000000)
|
|
149
|
BHAGVANPURA
|
MP-24-008-005-001/949
(BADI)
|
1724008000NRG23110920220786994
|
11/09/2022
|
PINKI
|
1724008WL069889
|
PINKI
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
PINKI
|
(000000)
|
|
150
|
BHAGVANPURA
|
MP-24-008-005-001/96
(BADI)
|
1724008000NRG23110920220786996
|
11/09/2022
|
NIKEH
|
1724008WL069889
|
NIKEH
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
NIKEH
|
(000000)
|
|
151
|
BHAGVANPURA
|
MP-24-008-005-001/977
(BADI)
|
1724008000NRG23110920220786999
|
11/09/2022
|
dinesh
|
1724008WL069889
|
dinesh
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
dinesh
|
(000000)
|
|
152
|
BHAGVANPURA
|
MP-24-008-005-001/977
(BADI)
|
1724008000NRG23110920220787000
|
11/09/2022
|
seema
|
1724008WL069889
|
seema
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
seema
|
(000000)
|
|
153
|
BHAGVANPURA
|
MP-24-008-005-001/98
(BADI)
|
1724008000NRG23110920220787002
|
11/09/2022
|
SHRAVAN
|
1724008WL069889
|
SHRAVAN
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SHRAVAN
|
(000000)
|
|
154
|
BHAGVANPURA
|
MP-24-008-005-001/99
(BADI)
|
1724008000NRG23110920220787006
|
11/09/2022
|
kalu
|
1724008WL069889
|
kalu
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
kalu
|
(000000)
|
|
155
|
BHAGVANPURA
|
MP-24-008-023-001/2585
(DHULKOT)
|
1724008000NRG23110920220787059
|
11/09/2022
|
LALIT
|
1724008WL069909
|
LALIT
|
00415
|
SBIN0030291
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375122036
|
|
LALIT
|
(000000)
|
|
156
|
BHAGVANPURA
|
MP-24-008-033-001/701
(KABARI)
|
1724008033NRG23060920220771079
|
11/09/2022
|
rahul
|
1724008033WL066827
|
rahul
|
00415
|
SBIN0030291
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
375122036
|
|
rahul
|
(000000)
|
|
157
|
BHAGVANPURA
|
MP-24-008-040-001/112-A
(MOHANA)
|
1724008000NRG23110920220787048
|
11/09/2022
|
Mukesh
|
1724008WL069905
|
Mukesh
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
158
|
BHAGVANPURA
|
MP-24-008-017-002/230-C
(DAMKHEDA)
|
1724008017NRG23080920220777992
|
11/09/2022
|
Anil
|
1724008017WL068042
|
Anil
|
00415
|
SBIN0030412
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375122036
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
159
|
BHAGVANPURA
|
MP-24-008-005-001/780
(BADI)
|
1724008000NRG23110920220786976
|
11/09/2022
|
NIRMAL
|
1724008WL069889
|
NIRMAL
|
00468
|
UBIN0545023
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
NIRMAL
|
(000000)
|
|
160
|
BHAGVANPURA
|
MP-24-008-005-001/780
(BADI)
|
1724008000NRG23110920220786977
|
11/09/2022
|
SUNIL
|
1724008WL069889
|
SUNIL
|
00468
|
UBIN0545023
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
161
|
BHAGVANPURA
|
MP-24-008-005-001/939
(BADI)
|
1724008000NRG23110920220786986
|
11/09/2022
|
DINESH
|
1724008WL069889
|
DINESH
|
00468
|
UBIN0555312
|
408
|
408
|
Processed
|
02/10/2022
|
|
375122036
|
|
DINESH
|
(000000)
|
|
162
|
BHAGVANPURA
|
MP-24-008-048-002/105
(KHAPAR JAMLI)
|
1724008000NRG23110920220786788
|
11/09/2022
|
ANIL
|
1724008WL069880
|
ANIL
|
00468
|
UBIN0555312
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ANIL
|
(000000)
|
|
163
|
BHAGVANPURA
|
MP-24-008-056-003/442-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786846
|
11/09/2022
|
Kayrubai
|
1724008WL069880
|
Kayrubai
|
00468
|
UBIN0555312
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
Kayrubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
164
|
BHAGVANPURA
|
MP-24-008-011-001/666
(BHAGWANPURA)
|
1724008000NRG23110920220786768
|
11/09/2022
|
radhu
|
1724008WL069879
|
radhu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
radhu
|
(000000)
|
|
165
|
BHAGVANPURA
|
MP-24-008-019-003/122
(DEJLA)
|
1724008000NRG23110920220787010
|
11/09/2022
|
REDA PIDA
|
1724008WL069890
|
REDA PIDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
REDAPIDA
|
(000000)
|
|
166
|
BHAGVANPURA
|
MP-24-008-019-003/122
(DEJLA)
|
1724008000NRG23110920220787009
|
11/09/2022
|
REDA PIDA
|
1724008WL069890
|
REDA PIDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
REDAPIDA
|
(000000)
|
|
167
|
BHAGVANPURA
|
MP-24-008-019-003/129
(DEJLA)
|
1724008000NRG23110920220787013
|
11/09/2022
|
TAKLIYA BHALJI
|
1724008WL069890
|
TAKLIYA BHALJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
TAKLIYABHALJI
|
(000000)
|
|
168
|
BHAGVANPURA
|
MP-24-008-019-003/131
(DEJLA)
|
1724008000NRG23110920220787014
|
11/09/2022
|
sanbai ONKAR
|
1724008WL069890
|
sanbai ONKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
sanbaiONKAR
|
(000000)
|
|
169
|
BHAGVANPURA
|
MP-24-008-019-003/14-A
(DEJLA)
|
1724008000NRG23110920220787016
|
11/09/2022
|
munna
|
1724008WL069890
|
munna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
munna
|
(000000)
|
|
170
|
BHAGVANPURA
|
MP-24-008-019-003/152
(DEJLA)
|
1724008000NRG23110920220787018
|
11/09/2022
|
arjun
|
1724008WL069890
|
arjun
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
arjun
|
(000000)
|
|
171
|
BHAGVANPURA
|
MP-24-008-019-003/85-A
(DEJLA)
|
1724008000NRG23110920220787047
|
11/09/2022
|
kelibai
|
1724008WL069904
|
kelibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
kelibai
|
(000000)
|
|
172
|
BHAGVANPURA
|
MP-24-008-021-002/269
(DEWADA)
|
1724008000NRG23110920220787128
|
11/09/2022
|
JAGLA
|
1724008WL069928
|
JAGLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
JAGLA
|
(000000)
|
|
173
|
BHAGVANPURA
|
MP-24-008-027-001/511
(GONTYA)
|
1724008000NRG23110920220787243
|
11/09/2022
|
RIYALI RUMSINGH
|
1724008WL069945
|
RIYALI RUMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
RIYALIRUMSINGH
|
(000000)
|
|
174
|
BHAGVANPURA
|
MP-24-008-027-001/511
(GONTYA)
|
1724008000NRG23110920220787242
|
11/09/2022
|
RUMSINGH SUTARIYA
|
1724008WL069945
|
RUMSINGH SUTARIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
RUMSINGHSUTARIYA
|
(000000)
|
|
175
|
BHAGVANPURA
|
MP-24-008-033-001/309
(KABARI)
|
1724008033NRG23060920220771080
|
11/09/2022
|
abrar
|
1724008033WL066828
|
abrar
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
375122036
|
|
abrar
|
(000000)
|
|
176
|
BHAGVANPURA
|
MP-24-008-052-001/141-C
(SUKHAPURI)
|
1724008052NRG23050920220764215
|
11/09/2022
|
nita shivram
|
1724008052WL065590
|
nita shivram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
nitashivram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
177
|
BHAGVANPURA
|
MP-24-008-017-002/230-B
(DAMKHEDA)
|
1724008017NRG23080920220778421
|
11/09/2022
|
MAHESH
|
1724008017WL068137
|
MAHESH
|
00666
|
IDFB0041325
|
612
|
612
|
Processed
|
02/10/2022
|
|
375122036
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
178
|
BHAGVANPURA
|
MP-24-008-005-001/922
(BADI)
|
1724008000NRG23110920220786985
|
11/09/2022
|
GANESH
|
1724008WL069889
|
GANESH
|
00666
|
IDFB0041381
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
179
|
BHAGVANPURA
|
MP-24-008-005-001/559
(BADI)
|
1724008000NRG23110920220786950
|
11/09/2022
|
RAJRSH
|
1724008WL069889
|
RAJRSH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAJRSH
|
(000000)
|
|
180
|
BHAGVANPURA
|
MP-24-008-005-001/602
(BADI)
|
1724008000NRG23110920220786953
|
11/09/2022
|
DHARMEDR
|
1724008WL069889
|
DHARMEDR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
DHARMEDR
|
(000000)
|
|
181
|
BHAGVANPURA
|
MP-24-008-005-001/602
(BADI)
|
1724008000NRG23110920220786954
|
11/09/2022
|
RAYLI
|
1724008WL069889
|
RAYLI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAYLI
|
(000000)
|
|
182
|
BHAGVANPURA
|
MP-24-008-005-001/603
(BADI)
|
1724008000NRG23110920220786955
|
11/09/2022
|
MAHESH
|
1724008WL069889
|
MAHESH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
MAHESH
|
(000000)
|
|
183
|
BHAGVANPURA
|
MP-24-008-005-001/603
(BADI)
|
1724008000NRG23110920220786956
|
11/09/2022
|
SARIKA
|
1724008WL069889
|
SARIKA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SARIKA
|
(000000)
|
|
184
|
BHAGVANPURA
|
MP-24-008-005-001/604
(BADI)
|
1724008000NRG23110920220786957
|
11/09/2022
|
GUMANSINGH
|
1724008WL069889
|
GUMANSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
GUMANSINGH
|
(000000)
|
|
185
|
BHAGVANPURA
|
MP-24-008-005-001/604
(BADI)
|
1724008000NRG23110920220786958
|
11/09/2022
|
KESRI
|
1724008WL069889
|
KESRI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
KESRI
|
(000000)
|
|
186
|
BHAGVANPURA
|
MP-24-008-005-001/606
(BADI)
|
1724008000NRG23110920220786959
|
11/09/2022
|
BATA
|
1724008WL069889
|
BATA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
BATA
|
(000000)
|
|
187
|
BHAGVANPURA
|
MP-24-008-005-001/606
(BADI)
|
1724008000NRG23110920220786960
|
11/09/2022
|
RAKESH
|
1724008WL069889
|
RAKESH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAKESH
|
(000000)
|
|
188
|
BHAGVANPURA
|
MP-24-008-005-001/607
(BADI)
|
1724008000NRG23110920220786961
|
11/09/2022
|
RADHA
|
1724008WL069889
|
RADHA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RADHA
|
(000000)
|
|
189
|
BHAGVANPURA
|
MP-24-008-005-001/611
(BADI)
|
1724008000NRG23110920220786962
|
11/09/2022
|
NANSINGH
|
1724008WL069889
|
NANSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
NANSINGH
|
(000000)
|
|
190
|
BHAGVANPURA
|
MP-24-008-005-001/662
(BADI)
|
1724008000NRG23110920220786963
|
11/09/2022
|
ralu
|
1724008WL069889
|
ralu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ralu
|
(000000)
|
|
191
|
BHAGVANPURA
|
MP-24-008-005-001/704
(BADI)
|
1724008000NRG23110920220786967
|
11/09/2022
|
patya
|
1724008WL069889
|
patya
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
patya
|
(000000)
|
|
192
|
BHAGVANPURA
|
MP-24-008-005-001/704
(BADI)
|
1724008000NRG23110920220786968
|
11/09/2022
|
rangita
|
1724008WL069889
|
rangita
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
rangita
|
(000000)
|
|
193
|
BHAGVANPURA
|
MP-24-008-005-001/704
(BADI)
|
1724008000NRG23110920220786969
|
11/09/2022
|
ravi
|
1724008WL069889
|
ravi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
ravi
|
(000000)
|
|
194
|
BHAGVANPURA
|
MP-24-008-005-001/773
(BADI)
|
1724008000NRG23110920220786975
|
11/09/2022
|
BATA
|
1724008WL069889
|
BATA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
BATA
|
(000000)
|
|
195
|
BHAGVANPURA
|
MP-24-008-005-001/773
(BADI)
|
1724008000NRG23110920220786974
|
11/09/2022
|
KADR
|
1724008WL069889
|
KADR
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
KADR
|
(000000)
|
|
196
|
BHAGVANPURA
|
MP-24-008-005-001/86
(BADI)
|
1724008000NRG23110920220786978
|
11/09/2022
|
anil
|
1724008WL069889
|
anil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
anil
|
(000000)
|
|
197
|
BHAGVANPURA
|
MP-24-008-005-001/86
(BADI)
|
1724008000NRG23110920220786979
|
11/09/2022
|
anu
|
1724008WL069889
|
anu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
anu
|
(000000)
|
|
198
|
BHAGVANPURA
|
MP-24-008-005-001/86
(BADI)
|
1724008000NRG23110920220786981
|
11/09/2022
|
niru
|
1724008WL069889
|
niru
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
niru
|
(000000)
|
|
199
|
BHAGVANPURA
|
MP-24-008-005-001/86
(BADI)
|
1724008000NRG23110920220786980
|
11/09/2022
|
shantilal
|
1724008WL069889
|
shantilal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
shantilal
|
(000000)
|
|
200
|
BHAGVANPURA
|
MP-24-008-005-001/90
(BADI)
|
1724008000NRG23110920220786984
|
11/09/2022
|
rani
|
1724008WL069889
|
rani
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
rani
|
(000000)
|
|
201
|
BHAGVANPURA
|
MP-24-008-005-001/90
(BADI)
|
1724008000NRG23110920220786983
|
11/09/2022
|
urban
|
1724008WL069889
|
urban
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
urban
|
(000000)
|
|
202
|
BHAGVANPURA
|
MP-24-008-005-001/94
(BADI)
|
1724008000NRG23110920220786990
|
11/09/2022
|
SANJU
|
1724008WL069889
|
SANJU
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SANJU
|
(000000)
|
|
203
|
BHAGVANPURA
|
MP-24-008-005-001/981
(BADI)
|
1724008000NRG23110920220787003
|
11/09/2022
|
RAKESH
|
1724008WL069889
|
RAKESH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAKESH
|
(000000)
|
|
204
|
BHAGVANPURA
|
MP-24-008-005-001/981
(BADI)
|
1724008000NRG23110920220787004
|
11/09/2022
|
SAGITA
|
1724008WL069889
|
SAGITA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SAGITA
|
(000000)
|
|
205
|
BHAGVANPURA
|
MP-24-008-048-002/58
(KHAPAR JAMLI)
|
1724008000NRG23110920220786799
|
11/09/2022
|
gurlai
|
1724008WL069880
|
gurlai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
gurlai
|
(000000)
|
|
206
|
BHAGVANPURA
|
MP-24-008-056-003/447
(KHAPAR JAMLI)
|
1724008000NRG23110920220786847
|
11/09/2022
|
desaram
|
1724008WL069880
|
desaram
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
desaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
207
|
BHAGVANPURA
|
MP-24-008-019-003/189
(DEJLA)
|
1724008000NRG23110920220787023
|
11/09/2022
|
PARTAP
|
1724008WL069890
|
PARTAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
PARTAP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
208
|
BHAGVANPURA
|
MP-24-008-037-001/283-A
(MADANI KHURD)
|
1724008000NRG23110920220787033
|
11/09/2022
|
Amarsingh Versingh
|
1724008WL069896
|
Amarsingh Versingh
|
00697
|
BKID0MG0202
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
AmarsinghVersingh
|
(000000)
|
|
209
|
BHAGVANPURA
|
MP-24-008-037-001/283-A
(MADANI KHURD)
|
1724008000NRG23110920220787035
|
11/09/2022
|
Amarsingh Versingh
|
1724008WL069896
|
Amarsingh Versingh
|
00697
|
BKID0MG0202
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
AmarsinghVersingh
|
(000000)
|
|
210
|
BHAGVANPURA
|
MP-24-008-037-001/283-A
(MADANI KHURD)
|
1724008000NRG23110920220787034
|
11/09/2022
|
Amarsingh Versingh
|
1724008WL069896
|
Amarsingh Versingh
|
00697
|
BKID0MG0202
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
AmarsinghVersingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
211
|
BHAGVANPURA
|
MP-24-008-011-001/441-A
(BHAGWANPURA)
|
1724008000NRG23110920220786763
|
11/09/2022
|
moh bai
|
1724008WL069879
|
moh bai
|
00697
|
BKID0MG0203
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375122036
|
|
mohbai
|
(000000)
|
|
212
|
BHAGVANPURA
|
MP-24-008-011-001/575-B
(BHAGWANPURA)
|
1724008000NRG23110920220786767
|
11/09/2022
|
baysu
|
1724008WL069879
|
baysu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
baysu
|
(000000)
|
|
213
|
BHAGVANPURA
|
MP-24-008-011-001/575-B
(BHAGWANPURA)
|
1724008000NRG23110920220786766
|
11/09/2022
|
baysu
|
1724008WL069879
|
baysu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
baysu
|
(000000)
|
|
214
|
BHAGVANPURA
|
MP-24-008-011-001/575-B
(BHAGWANPURA)
|
1724008000NRG23110920220786765
|
11/09/2022
|
baysu
|
1724008WL069879
|
baysu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
baysu
|
(000000)
|
|
215
|
BHAGVANPURA
|
MP-24-008-011-001/575-B
(BHAGWANPURA)
|
1724008000NRG23110920220786764
|
11/09/2022
|
baysu
|
1724008WL069879
|
baysu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
baysu
|
(000000)
|
|
216
|
BHAGVANPURA
|
MP-24-008-011-001/666
(BHAGWANPURA)
|
1724008000NRG23110920220786772
|
11/09/2022
|
radhu
|
1724008WL069879
|
radhu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
radhu
|
(000000)
|
|
217
|
BHAGVANPURA
|
MP-24-008-011-001/666
(BHAGWANPURA)
|
1724008000NRG23110920220786771
|
11/09/2022
|
radhu
|
1724008WL069879
|
radhu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
radhu
|
(000000)
|
|
218
|
BHAGVANPURA
|
MP-24-008-011-001/666
(BHAGWANPURA)
|
1724008000NRG23110920220786770
|
11/09/2022
|
radhu
|
1724008WL069879
|
radhu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
radhu
|
(000000)
|
|
219
|
BHAGVANPURA
|
MP-24-008-011-001/666
(BHAGWANPURA)
|
1724008000NRG23110920220786769
|
11/09/2022
|
radhu
|
1724008WL069879
|
radhu
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
radhu
|
(000000)
|
|
220
|
BHAGVANPURA
|
MP-24-008-011-001/676
(BHAGWANPURA)
|
1724008000NRG23110920220786774
|
11/09/2022
|
NAVALSINGH
|
1724008WL069879
|
NAVALSINGH
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
NAVALSINGH
|
(000000)
|
|
221
|
BHAGVANPURA
|
MP-24-008-011-001/676
(BHAGWANPURA)
|
1724008000NRG23110920220786773
|
11/09/2022
|
NAVALSINGH
|
1724008WL069879
|
NAVALSINGH
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
NAVALSINGH
|
(000000)
|
|
222
|
BHAGVANPURA
|
MP-24-008-019-003/12
(DEJLA)
|
1724008000NRG23110920220787008
|
11/09/2022
|
jhina
|
1724008WL069890
|
jhina
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
jhina
|
(000000)
|
|
223
|
BHAGVANPURA
|
MP-24-008-019-003/150
(DEJLA)
|
1724008000NRG23110920220787017
|
11/09/2022
|
kalu gildar
|
1724008WL069890
|
kalu gildar
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
kalugildar
|
(000000)
|
|
224
|
BHAGVANPURA
|
MP-24-008-021-002/265
(DEWADA)
|
1724008000NRG23110920220787126
|
11/09/2022
|
Sarda
|
1724008WL069928
|
Sarda
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
Sarda
|
(000000)
|
|
225
|
BHAGVANPURA
|
MP-24-008-021-002/268
(DEWADA)
|
1724008000NRG23110920220787127
|
11/09/2022
|
RUNA BAI
|
1724008WL069928
|
RUNA BAI
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
RUNABAI
|
(000000)
|
|
226
|
BHAGVANPURA
|
MP-24-008-021-002/600
(DEWADA)
|
1724008000NRG23110920220787130
|
11/09/2022
|
SUNIL
|
1724008WL069928
|
SUNIL
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
SUNIL
|
(000000)
|
|
227
|
BHAGVANPURA
|
MP-24-008-056-002/291-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786802
|
11/09/2022
|
gangaram
|
1724008WL069880
|
gangaram
|
00697
|
BKID0MG0203
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
gangaram
|
(000000)
|
|
228
|
BHAGVANPURA
|
MP-24-008-056-002/291-A
(KHAPAR JAMLI)
|
1724008000NRG23110920220786803
|
11/09/2022
|
shantabai
|
1724008WL069880
|
shantabai
|
00697
|
BKID0MG0203
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21624
|
21624
|
|
|
|
|
|
|
|
|
229
|
BHAGVANPURA
|
MP-24-008-017-002/305
(DAMKHEDA)
|
1724008017NRG23080920220777994
|
11/09/2022
|
SUBHDRA
|
1724008017WL068042
|
SUBHDRA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375122036
|
|
SUBHDRA
|
(000000)
|
|
230
|
BHAGVANPURA
|
MP-24-008-017-002/305
(DAMKHEDA)
|
1724008017NRG23080920220777993
|
11/09/2022
|
SUBHDRA
|
1724008017WL068042
|
SUBHDRA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
02/10/2022
|
|
375122036
|
|
SUBHDRA
|
(000000)
|
|
231
|
BHAGVANPURA
|
MP-24-008-023-001/2585
(DHULKOT)
|
1724008000NRG23110920220787058
|
11/09/2022
|
kusumbai
|
1724008WL069909
|
kusumbai
|
00697
|
BKID0NAMRGB
|
1836
|
1836
|
Processed
|
02/10/2022
|
|
375122036
|
|
kusumbai
|
(000000)
|
|
232
|
BHAGVANPURA
|
MP-24-008-052-001/141-B
(SUKHAPURI)
|
1724008052NRG23050920220764214
|
11/09/2022
|
sushila jama
|
1724008052WL065590
|
sushila jama
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375122036
|
|
sushilajama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
233
|
BHAGVANPURA
|
MP-24-008-005-001/115
(BADI)
|
1724008000NRG23110920220786934
|
11/09/2022
|
SANJU BAI
|
1724008WL069889
|
SANJU BAI
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SANJUBAI
|
(000000)
|
|
234
|
BHAGVANPURA
|
MP-24-008-005-001/115
(BADI)
|
1724008000NRG23110920220786933
|
11/09/2022
|
SITARAM
|
1724008WL069889
|
SITARAM
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
SITARAM
|
(000000)
|
|
235
|
BHAGVANPURA
|
MP-24-008-005-001/156
(BADI)
|
1724008000NRG23110920220786938
|
11/09/2022
|
PINKY
|
1724008WL069889
|
PINKY
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
PINKY
|
(000000)
|
|
236
|
BHAGVANPURA
|
MP-24-008-005-001/156
(BADI)
|
1724008000NRG23110920220786937
|
11/09/2022
|
PRATAP
|
1724008WL069889
|
PRATAP
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
PRATAP
|
(000000)
|
|
237
|
BHAGVANPURA
|
MP-24-008-005-001/35
(BADI)
|
1724008000NRG23110920220786947
|
11/09/2022
|
MOHAN
|
1724008WL069889
|
MOHAN
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
MOHAN
|
(000000)
|
|
238
|
BHAGVANPURA
|
MP-24-008-005-001/35
(BADI)
|
1724008000NRG23110920220786946
|
11/09/2022
|
RAHUL
|
1724008WL069889
|
RAHUL
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RAHUL
|
(000000)
|
|
239
|
BHAGVANPURA
|
MP-24-008-005-001/35
(BADI)
|
1724008000NRG23110920220786948
|
11/09/2022
|
RITU
|
1724008WL069889
|
RITU
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
RITU
|
(000000)
|
|
240
|
BHAGVANPURA
|
MP-24-008-005-001/705
(BADI)
|
1724008000NRG23110920220786970
|
11/09/2022
|
JAISINGH
|
1724008WL069889
|
JAISINGH
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
JAISINGH
|
(000000)
|
|
241
|
BHAGVANPURA
|
MP-24-008-005-001/705
(BADI)
|
1724008000NRG23110920220786973
|
11/09/2022
|
KRISHAN
|
1724008WL069889
|
KRISHAN
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
KRISHAN
|
(000000)
|
|
242
|
BHAGVANPURA
|
MP-24-008-005-001/705
(BADI)
|
1724008000NRG23110920220786971
|
11/09/2022
|
MEELA
|
1724008WL069889
|
MEELA
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
MEELA
|
(000000)
|
|
243
|
BHAGVANPURA
|
MP-24-008-005-001/705
(BADI)
|
1724008000NRG23110920220786972
|
11/09/2022
|
MENA
|
1724008WL069889
|
MENA
|
00703
|
AIRP0000001
|
204
|
204
|
Processed
|
02/10/2022
|
|
375122036
|
|
MENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187884
|
187884
|
|
|
|
|
|
|
|