|
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-24-008-001-001/115-A
(AMBA)
|
1724008000NRG23301020220923398
|
30/10/2022
|
Vijay
|
1724008WL092125
|
Vijay
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Vijay
|
(000000)
|
|
2
|
BHAGVANPURA
|
MP-24-008-001-001/115-B
(AMBA)
|
1724008000NRG23301020220923400
|
30/10/2022
|
Milesh
|
1724008WL092125
|
Milesh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Milesh
|
(000000)
|
|
3
|
BHAGVANPURA
|
MP-24-008-001-002/311-D
(AMBA)
|
1724008000NRG23301020220923413
|
30/10/2022
|
Jhinli
|
1724008WL092125
|
Jhinli
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Jhinli
|
(000000)
|
|
4
|
BHAGVANPURA
|
MP-24-008-001-002/311-D
(AMBA)
|
1724008000NRG23301020220923412
|
30/10/2022
|
Lakdiya
|
1724008WL092125
|
Lakdiya
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Lakdiya
|
(000000)
|
|
5
|
BHAGVANPURA
|
MP-24-008-001-002/313-B
(AMBA)
|
1724008000NRG23301020220923419
|
30/10/2022
|
Runa
|
1724008WL092125
|
Runa
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Runa
|
(000000)
|
|
6
|
BHAGVANPURA
|
MP-24-008-001-002/313-B
(AMBA)
|
1724008000NRG23301020220923418
|
30/10/2022
|
Sureh
|
1724008WL092125
|
Sureh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Sureh
|
(000000)
|
|
7
|
BHAGVANPURA
|
MP-24-008-001-002/316-C
(AMBA)
|
1724008000NRG23301020220923428
|
30/10/2022
|
Samna
|
1724008WL092125
|
Samna
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Samna
|
(000000)
|
|
8
|
BHAGVANPURA
|
MP-24-008-001-002/316-D
(AMBA)
|
1724008000NRG23301020220923430
|
30/10/2022
|
Mina
|
1724008WL092125
|
Mina
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mina
|
(000000)
|
|
9
|
BHAGVANPURA
|
MP-24-008-001-002/316-D
(AMBA)
|
1724008000NRG23301020220923429
|
30/10/2022
|
Mohan
|
1724008WL092125
|
Mohan
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mohan
|
(000000)
|
|
10
|
BHAGVANPURA
|
MP-24-008-001-002/401-A
(AMBA)
|
1724008000NRG23301020220923435
|
30/10/2022
|
Chhagan
|
1724008WL092125
|
Chhagan
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Chhagan
|
(000000)
|
|
11
|
BHAGVANPURA
|
MP-24-008-001-002/401-A
(AMBA)
|
1724008000NRG23301020220923436
|
30/10/2022
|
Chhengi
|
1724008WL092125
|
Chhengi
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Chhengi
|
(000000)
|
|
12
|
BHAGVANPURA
|
MP-24-008-001-002/62
(AMBA)
|
1724008000NRG23301020220923437
|
30/10/2022
|
fatya
|
1724008WL092125
|
fatya
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
fatya
|
(000000)
|
|
13
|
BHAGVANPURA
|
MP-24-008-005-001/994
(BADI)
|
1724008005NRG23301020220923235
|
30/10/2022
|
PRAKASH
|
1724008005WL092108
|
PRAKASH
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
PRAKASH
|
(000000)
|
|
14
|
BHAGVANPURA
|
MP-24-008-006-002/407
(BADI KHURD)
|
1724008006NRG23301020220922900
|
30/10/2022
|
REVA BAI
|
1724008006WL092059
|
REVA BAI
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
REVABAI
|
(000000)
|
|
15
|
BHAGVANPURA
|
MP-24-008-029-001/614
(GUJARBAWADI)
|
1724008000NRG23301020220923279
|
30/10/2022
|
ELESH
|
1724008WL092117
|
ELESH
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
ELESH
|
(000000)
|
|
16
|
BHAGVANPURA
|
MP-24-008-029-001/617
(GUJARBAWADI)
|
1724008000NRG23301020220923280
|
30/10/2022
|
GRASIYA
|
1724008WL092117
|
GRASIYA
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
GRASIYA
|
(000000)
|
|
17
|
BHAGVANPURA
|
MP-24-008-029-001/662
(GUJARBAWADI)
|
1724008000NRG23301020220923288
|
30/10/2022
|
BARKHA BAI
|
1724008WL092117
|
BARKHA BAI
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
BARKHABAI
|
(000000)
|
|
18
|
BHAGVANPURA
|
MP-24-008-029-001/662
(GUJARBAWADI)
|
1724008000NRG23301020220923287
|
30/10/2022
|
KALIM
|
1724008WL092117
|
KALIM
|
00045
|
BARB0KHARGO
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
KALIM
|
(000000)
|
|
19
|
BHAGVANPURA
|
MP-24-008-038-001/1020
(MANDAWKHEDA)
|
1724008038NRG23271020220917636
|
30/10/2022
|
CHARNSINGH
|
1724008038WL091208
|
CHARNSINGH
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
CHARNSINGH
|
(000000)
|
|
20
|
BHAGVANPURA
|
MP-24-008-038-001/1020-A
(MANDAWKHEDA)
|
1724008038NRG23271020220917656
|
30/10/2022
|
REMSINGH
|
1724008038WL091221
|
REMSINGH
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
REMSINGH
|
(000000)
|
|
21
|
BHAGVANPURA
|
MP-24-008-038-001/1081
(MANDAWKHEDA)
|
1724008038NRG23301020220922922
|
30/10/2022
|
PREMLAL
|
1724008038WL092066
|
PREMLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
PREMLAL
|
(000000)
|
|
22
|
BHAGVANPURA
|
MP-24-008-038-001/1081
(MANDAWKHEDA)
|
1724008038NRG23301020220922921
|
30/10/2022
|
PREMLAL
|
1724008038WL092066
|
PREMLAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
PREMLAL
|
(000000)
|
|
23
|
BHAGVANPURA
|
MP-24-008-038-001/1082
(MANDAWKHEDA)
|
1724008038NRG23301020220922924
|
30/10/2022
|
RAKESH
|
1724008038WL092066
|
RAKESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAKESH
|
(000000)
|
|
24
|
BHAGVANPURA
|
MP-24-008-038-001/1082
(MANDAWKHEDA)
|
1724008038NRG23301020220922923
|
30/10/2022
|
RAKESH
|
1724008038WL092066
|
RAKESH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAKESH
|
(000000)
|
|
25
|
BHAGVANPURA
|
MP-24-008-038-001/1122-D
(MANDAWKHEDA)
|
1724008038NRG23301020220923036
|
30/10/2022
|
SUNITA
|
1724008038WL092068
|
SUNITA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUNITA
|
(000000)
|
|
26
|
BHAGVANPURA
|
MP-24-008-038-001/1122-D
(MANDAWKHEDA)
|
1724008038NRG23301020220923035
|
30/10/2022
|
SUNITA
|
1724008038WL092068
|
SUNITA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUNITA
|
(000000)
|
|
27
|
BHAGVANPURA
|
MP-24-008-038-001/138-B
(MANDAWKHEDA)
|
1724008038NRG23301020220923037
|
30/10/2022
|
RAGHUNATH
|
1724008038WL092068
|
RAGHUNATH
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAGHUNATH
|
(000000)
|
|
28
|
BHAGVANPURA
|
MP-24-008-038-001/144-A
(MANDAWKHEDA)
|
1724008038NRG23271020220917643
|
30/10/2022
|
BALA
|
1724008038WL091214
|
BALA
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
BALA
|
(000000)
|
|
29
|
BHAGVANPURA
|
MP-24-008-038-001/234-B
(MANDAWKHEDA)
|
1724008038NRG23301020220922925
|
30/10/2022
|
GUNDALI BAI
|
1724008038WL092066
|
GUNDALI BAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
GUNDALIBAI
|
(000000)
|
|
30
|
BHAGVANPURA
|
MP-24-008-038-001/336-C
(MANDAWKHEDA)
|
1724008038NRG23301020220923039
|
30/10/2022
|
ARJUN
|
1724008038WL092068
|
ARJUN
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
ARJUN
|
(000000)
|
|
31
|
BHAGVANPURA
|
MP-24-008-038-001/399-A
(MANDAWKHEDA)
|
1724008038NRG23301020220922812
|
30/10/2022
|
PINAJRI KERIYA
|
1724008038WL092046
|
PINAJRI KERIYA
|
00045
|
BARB0KHARGO
|
1206
|
1206
|
Processed
|
04/11/2022
|
|
002266725
|
|
PINAJRIKERIYA
|
(000000)
|
|
32
|
BHAGVANPURA
|
MP-24-008-038-001/416
(MANDAWKHEDA)
|
1724008038NRG23271020220917657
|
30/10/2022
|
NAHARSINGH
|
1724008038WL091222
|
NAHARSINGH
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
NAHARSINGH
|
(000000)
|
|
33
|
BHAGVANPURA
|
MP-24-008-038-001/57-B
(MANDAWKHEDA)
|
1724008038NRG23301020220922814
|
30/10/2022
|
RADHA
|
1724008038WL092047
|
RADHA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RADHA
|
(000000)
|
|
34
|
BHAGVANPURA
|
MP-24-008-038-001/683-A
(MANDAWKHEDA)
|
1724008038NRG23271020220917647
|
30/10/2022
|
RUMSINGH
|
1724008038WL091216
|
RUMSINGH
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
RUMSINGH
|
(000000)
|
|
35
|
BHAGVANPURA
|
MP-24-008-038-001/849-A
(MANDAWKHEDA)
|
1724008038NRG23301020220922932
|
30/10/2022
|
SUKALAL
|
1724008038WL092066
|
SUKALAL
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUKALAL
|
(000000)
|
|
36
|
BHAGVANPURA
|
MP-24-008-038-001/853
(MANDAWKHEDA)
|
1724008038NRG23271020220917641
|
30/10/2022
|
RANGO
|
1724008038WL091212
|
RANGO
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
RANGO
|
(000000)
|
|
37
|
BHAGVANPURA
|
MP-24-008-038-001/899
(MANDAWKHEDA)
|
1724008038NRG23301020220922934
|
30/10/2022
|
SINUBAI
|
1724008038WL092066
|
SINUBAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SINUBAI
|
(000000)
|
|
38
|
BHAGVANPURA
|
MP-24-008-038-001/899
(MANDAWKHEDA)
|
1724008038NRG23301020220922933
|
30/10/2022
|
SINUBAI
|
1724008038WL092066
|
SINUBAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SINUBAI
|
(000000)
|
|
39
|
BHAGVANPURA
|
MP-24-008-038-001/928-C
(MANDAWKHEDA)
|
1724008038NRG23271020220917644
|
30/10/2022
|
BHURU
|
1724008038WL091214
|
BHURU
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
BHURU
|
(000000)
|
|
40
|
BHAGVANPURA
|
MP-24-008-040-001/186
(MOHANA)
|
1724008000NRG23301020220923263
|
30/10/2022
|
BHAL SINGH
|
1724008WL092112
|
BHAL SINGH
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
BHALSINGH
|
(000000)
|
|
41
|
BHAGVANPURA
|
MP-24-008-041-002/64
(JHAGADEE)
|
1724008055NRG23291020220922419
|
30/10/2022
|
mhetab
|
1724008055WL091969
|
mhetab
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
mhetab
|
(000000)
|
|
42
|
BHAGVANPURA
|
MP-24-008-041-003/112
(JHAGADEE)
|
1724008055NRG23291020220922430
|
30/10/2022
|
GULSINGH
|
1724008055WL091970
|
GULSINGH
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
GULSINGH
|
(000000)
|
|
43
|
BHAGVANPURA
|
MP-24-008-041-003/14
(JHAGADEE)
|
1724008055NRG23291020220922420
|
30/10/2022
|
Pyarsingh
|
1724008055WL091969
|
Pyarsingh
|
00045
|
BARB0KHARGO
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
Pyarsingh
|
(000000)
|
|
44
|
BHAGVANPURA
|
MP-24-008-044-001/844-B
(PIPALZOPA)
|
1724008000NRG23301020220923397
|
30/10/2022
|
PRATAP
|
1724008WL092124
|
PRATAP
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
PRATAP
|
(000000)
|
|
45
|
BHAGVANPURA
|
MP-24-008-048-003/187-B
(RAYSAGAR)
|
1724008000NRG23301020220923305
|
30/10/2022
|
TUKDIYA
|
1724008WL092121
|
TUKDIYA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
TUKDIYA
|
(000000)
|
|
46
|
BHAGVANPURA
|
MP-24-008-048-003/756
(RAYSAGAR)
|
1724008000NRG23301020220923340
|
30/10/2022
|
Lalla
|
1724008WL092121
|
Lalla
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Lalla
|
(000000)
|
|
47
|
BHAGVANPURA
|
MP-24-008-048-003/764
(RAYSAGAR)
|
1724008000NRG23301020220923342
|
30/10/2022
|
gendram
|
1724008WL092121
|
gendram
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
gendram
|
(000000)
|
|
48
|
BHAGVANPURA
|
MP-24-008-048-003/766
(RAYSAGAR)
|
1724008000NRG23301020220923345
|
30/10/2022
|
REWARAM
|
1724008WL092121
|
REWARAM
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
REWARAM
|
(000000)
|
|
49
|
BHAGVANPURA
|
MP-24-008-048-003/831
(RAYSAGAR)
|
1724008000NRG23301020220923360
|
30/10/2022
|
Rupesh
|
1724008WL092121
|
Rupesh
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Rupesh
|
(000000)
|
|
50
|
BHAGVANPURA
|
MP-24-008-055-004/114-A
(JHAGADEE)
|
1724008055NRG23291020220922425
|
30/10/2022
|
kalu
|
1724008055WL091969
|
kalu
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
kalu
|
(000000)
|
|
51
|
BHAGVANPURA
|
MP-24-008-055-004/60-A
(JHAGADEE)
|
1724008055NRG23291020220922426
|
30/10/2022
|
Harsingh
|
1724008055WL091969
|
Harsingh
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
Harsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85458
|
85458
|
|
|
|
|
|
|
|
|
52
|
BHAGVANPURA
|
MP-24-008-038-001/1199-A
(MANDAWKHEDA)
|
1724008038NRG23301020220922805
|
30/10/2022
|
DEVA
|
1724008038WL092043
|
DEVA
|
00048
|
BKID0009900
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
DEVA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
53
|
BHAGVANPURA
|
MP-24-008-048-003/655-A
(RAYSAGAR)
|
1724008000NRG23301020220923338
|
30/10/2022
|
SAIBIBAI
|
1724008WL092121
|
SAIBIBAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SAIBIBAI
|
(000000)
|
|
54
|
BHAGVANPURA
|
MP-24-008-048-003/655-A
(RAYSAGAR)
|
1724008000NRG23301020220923337
|
30/10/2022
|
SAIBIBAI
|
1724008WL092121
|
SAIBIBAI
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SAIBIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
55
|
BHAGVANPURA
|
MP-24-008-001-002/115
(AMBA)
|
1724008000NRG23301020220923403
|
30/10/2022
|
Binda
|
1724008WL092125
|
Binda
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Binda
|
(000000)
|
|
56
|
BHAGVANPURA
|
MP-24-008-001-002/313-A
(AMBA)
|
1724008000NRG23301020220923416
|
30/10/2022
|
Ramesh
|
1724008WL092125
|
Ramesh
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Ramesh
|
(000000)
|
|
57
|
BHAGVANPURA
|
MP-24-008-001-002/313-A
(AMBA)
|
1724008000NRG23301020220923417
|
30/10/2022
|
Ramesh
|
1724008WL092125
|
Ramesh
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Ramesh
|
(000000)
|
|
58
|
BHAGVANPURA
|
MP-24-008-001-002/316
(AMBA)
|
1724008000NRG23301020220923426
|
30/10/2022
|
Lalu
|
1724008WL092125
|
Lalu
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Lalu
|
(000000)
|
|
59
|
BHAGVANPURA
|
MP-24-008-001-002/316
(AMBA)
|
1724008000NRG23301020220923424
|
30/10/2022
|
Ramlal
|
1724008WL092125
|
Ramlal
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Ramlal
|
(000000)
|
|
60
|
BHAGVANPURA
|
MP-24-008-001-002/316
(AMBA)
|
1724008000NRG23301020220923425
|
30/10/2022
|
Saki
|
1724008WL092125
|
Saki
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Saki
|
(000000)
|
|
61
|
BHAGVANPURA
|
MP-24-008-005-001/353
(BADI)
|
1724008005NRG23301020220923234
|
30/10/2022
|
DAYARAM GARDA
|
1724008005WL092107
|
DAYARAM GARDA
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
DAYARAMGARDA
|
(000000)
|
|
62
|
BHAGVANPURA
|
MP-24-008-033-001/2140-B
(KABARI)
|
1724008033NRG23291020220922701
|
30/10/2022
|
arif
|
1724008033WL092018
|
arif
|
00048
|
BKID0009913
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
arif
|
(000000)
|
|
63
|
BHAGVANPURA
|
MP-24-008-038-001/1047-A
(MANDAWKHEDA)
|
1724008038NRG23271020220917646
|
30/10/2022
|
SHARDA
|
1724008038WL091216
|
SHARDA
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
SHARDA
|
(000000)
|
|
64
|
BHAGVANPURA
|
MP-24-008-038-001/1054
(MANDAWKHEDA)
|
1724008038NRG23301020220922808
|
30/10/2022
|
CHUNKIBAI
|
1724008038WL092046
|
CHUNKIBAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
CHUNKIBAI
|
(000000)
|
|
65
|
BHAGVANPURA
|
MP-24-008-038-001/174
(MANDAWKHEDA)
|
1724008038NRG23271020220917637
|
30/10/2022
|
SURPAL
|
1724008038WL091209
|
SURPAL
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
SURPAL
|
(000000)
|
|
66
|
BHAGVANPURA
|
MP-24-008-038-001/277-A
(MANDAWKHEDA)
|
1724008038NRG23301020220922810
|
30/10/2022
|
SOBHA BAI
|
1724008038WL092046
|
SOBHA BAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SOBHABAI
|
(000000)
|
|
67
|
BHAGVANPURA
|
MP-24-008-038-001/277-A
(MANDAWKHEDA)
|
1724008038NRG23301020220922809
|
30/10/2022
|
SUNIL
|
1724008038WL092046
|
SUNIL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUNIL
|
(000000)
|
|
68
|
BHAGVANPURA
|
MP-24-008-038-001/277-B
(MANDAWKHEDA)
|
1724008038NRG23301020220922811
|
30/10/2022
|
GANGABAI
|
1724008038WL092046
|
GANGABAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
GANGABAI
|
(000000)
|
|
69
|
BHAGVANPURA
|
MP-24-008-038-001/346-B
(MANDAWKHEDA)
|
1724008038NRG23301020220923040
|
30/10/2022
|
VIREN
|
1724008038WL092068
|
VIREN
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
VIREN
|
(000000)
|
|
70
|
BHAGVANPURA
|
MP-24-008-038-001/404
(MANDAWKHEDA)
|
1724008038NRG23271020220917655
|
30/10/2022
|
chamayadi bai
|
1724008038WL091220
|
chamayadi bai
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
chamayadibai
|
(000000)
|
|
71
|
BHAGVANPURA
|
MP-24-008-038-001/445-A
(MANDAWKHEDA)
|
1724008038NRG23271020220917648
|
30/10/2022
|
NURLA
|
1724008038WL091217
|
NURLA
|
00048
|
BKID0009913
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
NURLA
|
(000000)
|
|
72
|
BHAGVANPURA
|
MP-24-008-038-001/54
(MANDAWKHEDA)
|
1724008038NRG23301020220922929
|
30/10/2022
|
PUNABAI
|
1724008038WL092066
|
PUNABAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
PUNABAI
|
(000000)
|
|
73
|
BHAGVANPURA
|
MP-24-008-038-001/54
(MANDAWKHEDA)
|
1724008038NRG23301020220922928
|
30/10/2022
|
RAMLAL
|
1724008038WL092066
|
RAMLAL
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAMLAL
|
(000000)
|
|
74
|
BHAGVANPURA
|
MP-24-008-044-001/363
(PIPALZOPA)
|
1724008000NRG23301020220923387
|
30/10/2022
|
lachaiya
|
1724008WL092124
|
lachaiya
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
lachaiya
|
(000000)
|
|
75
|
BHAGVANPURA
|
MP-24-008-044-001/363-B
(PIPALZOPA)
|
1724008000NRG23301020220923389
|
30/10/2022
|
SURESH
|
1724008WL092124
|
SURESH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SURESH
|
(000000)
|
|
76
|
BHAGVANPURA
|
MP-24-008-044-001/363-B
(PIPALZOPA)
|
1724008000NRG23301020220923388
|
30/10/2022
|
SURESH
|
1724008WL092124
|
SURESH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SURESH
|
(000000)
|
|
77
|
BHAGVANPURA
|
MP-24-008-044-001/835-C
(PIPALZOPA)
|
1724008000NRG23301020220923391
|
30/10/2022
|
MAHESH
|
1724008WL092124
|
MAHESH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
MAHESH
|
(000000)
|
|
78
|
BHAGVANPURA
|
MP-24-008-044-001/835-C
(PIPALZOPA)
|
1724008000NRG23301020220923392
|
30/10/2022
|
MAHESH
|
1724008WL092124
|
MAHESH
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
MAHESH
|
(000000)
|
|
79
|
BHAGVANPURA
|
MP-24-008-048-003/12
(RAYSAGAR)
|
1724008000NRG23301020220923296
|
30/10/2022
|
rupesh
|
1724008WL092121
|
rupesh
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rupesh
|
(000000)
|
|
80
|
BHAGVANPURA
|
MP-24-008-048-003/142-C
(RAYSAGAR)
|
1724008000NRG23301020220923303
|
30/10/2022
|
Tukaram
|
1724008WL092121
|
Tukaram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Tukaram
|
(000000)
|
|
81
|
BHAGVANPURA
|
MP-24-008-048-003/142-C
(RAYSAGAR)
|
1724008000NRG23301020220923302
|
30/10/2022
|
Tukaram
|
1724008WL092121
|
Tukaram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Tukaram
|
(000000)
|
|
82
|
BHAGVANPURA
|
MP-24-008-048-003/37-D
(RAYSAGAR)
|
1724008000NRG23301020220923320
|
30/10/2022
|
jakhi
|
1724008WL092121
|
jakhi
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
jakhi
|
(000000)
|
|
83
|
BHAGVANPURA
|
MP-24-008-048-003/767
(RAYSAGAR)
|
1724008000NRG23301020220923346
|
30/10/2022
|
bhayram
|
1724008WL092121
|
bhayram
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
bhayram
|
(000000)
|
|
84
|
BHAGVANPURA
|
MP-24-008-048-003/779-A
(RAYSAGAR)
|
1724008000NRG23301020220923353
|
30/10/2022
|
suni
|
1724008WL092121
|
suni
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
suni
|
(000000)
|
|
85
|
BHAGVANPURA
|
MP-24-008-048-003/779-A
(RAYSAGAR)
|
1724008000NRG23301020220923354
|
30/10/2022
|
sunil
|
1724008WL092121
|
sunil
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
86
|
BHAGVANPURA
|
MP-24-008-052-001/91-A
(SUKHAPURI)
|
1724008000NRG23301020220923494
|
30/10/2022
|
nisha
|
1724008WL092126
|
nisha
|
00048
|
BKID0009921
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
nisha
|
(000000)
|
|
87
|
BHAGVANPURA
|
MP-24-008-052-001/91-A
(SUKHAPURI)
|
1724008000NRG23301020220923495
|
30/10/2022
|
nisha
|
1724008WL092126
|
nisha
|
00048
|
BKID0009921
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
88
|
BHAGVANPURA
|
MP-24-008-038-001/1057-A
(MANDAWKHEDA)
|
1724008038NRG23301020220923034
|
30/10/2022
|
RAVI
|
1724008038WL092068
|
RAVI
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAVI
|
(000000)
|
|
89
|
BHAGVANPURA
|
MP-24-008-038-001/1057-A
(MANDAWKHEDA)
|
1724008038NRG23301020220923033
|
30/10/2022
|
RAVI
|
1724008038WL092068
|
RAVI
|
00048
|
BKID0009927
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
90
|
BHAGVANPURA
|
MP-24-008-048-003/142-A
(RAYSAGAR)
|
1724008000NRG23301020220923301
|
30/10/2022
|
Aarti
|
1724008WL092121
|
Aarti
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Aarti
|
(000000)
|
|
91
|
BHAGVANPURA
|
MP-24-008-048-003/142-A
(RAYSAGAR)
|
1724008000NRG23301020220923300
|
30/10/2022
|
Aarti
|
1724008WL092121
|
Aarti
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Aarti
|
(000000)
|
|
92
|
BHAGVANPURA
|
MP-24-008-048-003/247
(RAYSAGAR)
|
1724008000NRG23301020220923310
|
30/10/2022
|
Parkash
|
1724008WL092121
|
Parkash
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Parkash
|
(000000)
|
|
93
|
BHAGVANPURA
|
MP-24-008-048-003/247
(RAYSAGAR)
|
1724008000NRG23301020220923309
|
30/10/2022
|
Parkash
|
1724008WL092121
|
Parkash
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Parkash
|
(000000)
|
|
94
|
BHAGVANPURA
|
MP-24-008-048-003/308-A
(RAYSAGAR)
|
1724008000NRG23301020220923317
|
30/10/2022
|
Nanuram
|
1724008WL092121
|
Nanuram
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Nanuram
|
(000000)
|
|
95
|
BHAGVANPURA
|
MP-24-008-048-003/308-A
(RAYSAGAR)
|
1724008000NRG23301020220923316
|
30/10/2022
|
Nanuram
|
1724008WL092121
|
Nanuram
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Nanuram
|
(000000)
|
|
96
|
BHAGVANPURA
|
MP-24-008-048-003/604-C
(RAYSAGAR)
|
1724008000NRG23301020220923323
|
30/10/2022
|
BISHAN NRSINGH
|
1724008WL092121
|
BISHAN NRSINGH
|
00089
|
CBIN0282125
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
002266725
|
Account closed
|
|
|
|
97
|
BHAGVANPURA
|
MP-24-008-048-003/644-A
(RAYSAGAR)
|
1724008000NRG23301020220923334
|
30/10/2022
|
teriya
|
1724008WL092121
|
teriya
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
teriya
|
(000000)
|
|
98
|
BHAGVANPURA
|
MP-24-008-048-003/644-A
(RAYSAGAR)
|
1724008000NRG23301020220923333
|
30/10/2022
|
teriya
|
1724008WL092121
|
teriya
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
teriya
|
(000000)
|
|
99
|
BHAGVANPURA
|
MP-24-008-048-003/800-D
(RAYSAGAR)
|
1724008000NRG23301020220923358
|
30/10/2022
|
sanubai
|
1724008WL092121
|
sanubai
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
sanubai
|
(000000)
|
|
100
|
BHAGVANPURA
|
MP-24-008-048-003/829
(RAYSAGAR)
|
1724008000NRG23301020220923359
|
30/10/2022
|
BISAN
|
1724008WL092121
|
BISAN
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
BISAN
|
(000000)
|
|
101
|
BHAGVANPURA
|
MP-24-008-048-003/939
(RAYSAGAR)
|
1724008000NRG23301020220923372
|
30/10/2022
|
rakesh
|
1724008WL092121
|
rakesh
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
102
|
BHAGVANPURA
|
MP-24-008-041-002/64
(JHAGADEE)
|
1724008055NRG23291020220922427
|
30/10/2022
|
SANTIBAI
|
1724008055WL091970
|
SANTIBAI
|
00266
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
SANTIBAI
|
(000000)
|
|
103
|
BHAGVANPURA
|
MP-24-008-005-001/221-B
(BADI)
|
1724008005NRG23301020220923229
|
30/10/2022
|
REVARAM RAMLAL
|
1724008005WL092106
|
REVARAM RAMLAL
|
00305
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
REVARAMRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
104
|
BHAGVANPURA
|
MP-24-008-048-003/137-B
(RAYSAGAR)
|
1724008000NRG23301020220923299
|
30/10/2022
|
jhinlibai
|
1724008WL092121
|
jhinlibai
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
jhinlibai
|
(000000)
|
|
105
|
BHAGVANPURA
|
MP-24-008-048-003/137-B
(RAYSAGAR)
|
1724008000NRG23301020220923298
|
30/10/2022
|
jhinlibai
|
1724008WL092121
|
jhinlibai
|
00354
|
PUNB0028700
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
jhinlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
106
|
BHAGVANPURA
|
MP-24-008-029-001/619
(GUJARBAWADI)
|
1724008000NRG23301020220923281
|
30/10/2022
|
NANA
|
1724008WL092117
|
NANA
|
00415
|
SBIN0003714
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
NANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
107
|
BHAGVANPURA
|
MP-24-008-031-001/262
(JALALABAD)
|
1724008031NRG23301020220922857
|
30/10/2022
|
Dongarsing
|
1724008031WL092054
|
Dongarsing
|
00415
|
SBIN0005486
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
Dongarsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
108
|
BHAGVANPURA
|
MP-24-008-001-001/115-A
(AMBA)
|
1724008000NRG23301020220923399
|
30/10/2022
|
Samita
|
1724008WL092125
|
Samita
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Samita
|
(000000)
|
|
109
|
BHAGVANPURA
|
MP-24-008-001-002/24-A
(AMBA)
|
1724008000NRG23301020220923404
|
30/10/2022
|
Ritu
|
1724008WL092125
|
Ritu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Ritu
|
(000000)
|
|
110
|
BHAGVANPURA
|
MP-24-008-001-002/24-A
(AMBA)
|
1724008000NRG23301020220923405
|
30/10/2022
|
Ritu
|
1724008WL092125
|
Ritu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Ritu
|
(000000)
|
|
111
|
BHAGVANPURA
|
MP-24-008-001-002/24-A
(AMBA)
|
1724008000NRG23301020220923406
|
30/10/2022
|
Ritu
|
1724008WL092125
|
Ritu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Ritu
|
(000000)
|
|
112
|
BHAGVANPURA
|
MP-24-008-001-002/315-C
(AMBA)
|
1724008000NRG23301020220923422
|
30/10/2022
|
Dipak
|
1724008WL092125
|
Dipak
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Dipak
|
(000000)
|
|
113
|
BHAGVANPURA
|
MP-24-008-001-002/315-C
(AMBA)
|
1724008000NRG23301020220923423
|
30/10/2022
|
Dipak
|
1724008WL092125
|
Dipak
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Dipak
|
(000000)
|
|
114
|
BHAGVANPURA
|
MP-24-008-001-002/316-C
(AMBA)
|
1724008000NRG23301020220923427
|
30/10/2022
|
Magan
|
1724008WL092125
|
Magan
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Magan
|
(000000)
|
|
115
|
BHAGVANPURA
|
MP-24-008-029-001/633
(GUJARBAWADI)
|
1724008000NRG23301020220923284
|
30/10/2022
|
SUMIT
|
1724008WL092117
|
SUMIT
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUMIT
|
(000000)
|
|
116
|
BHAGVANPURA
|
MP-24-008-038-001/241-B
(MANDAWKHEDA)
|
1724008038NRG23301020220922926
|
30/10/2022
|
chhannu
|
1724008038WL092066
|
chhannu
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
chhannu
|
(000000)
|
|
117
|
BHAGVANPURA
|
MP-24-008-039-001/518
(MOGARGAON)
|
1724008000NRG23301020220923270
|
30/10/2022
|
MASTAR RADHU
|
1724008WL092115
|
MASTAR RADHU
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
04/11/2022
|
|
002266725
|
|
MASTARRADHU
|
(000000)
|
|
118
|
BHAGVANPURA
|
MP-24-008-041-002/75
(JHAGADEE)
|
1724008055NRG23291020220922428
|
30/10/2022
|
MASARI
|
1724008055WL091970
|
MASARI
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
MASARI
|
(000000)
|
|
119
|
BHAGVANPURA
|
MP-24-008-041-003/14
(JHAGADEE)
|
1724008055NRG23291020220922421
|
30/10/2022
|
GUNDA
|
1724008055WL091969
|
GUNDA
|
00415
|
SBIN0030175
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
GUNDA
|
(000000)
|
|
120
|
BHAGVANPURA
|
MP-24-008-041-003/57
(JHAGADEE)
|
1724008055NRG23291020220922431
|
30/10/2022
|
KALU GAMRA
|
1724008055WL091970
|
KALU GAMRA
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
KALUGAMRA
|
(000000)
|
|
121
|
BHAGVANPURA
|
MP-24-008-044-001/31
(PIPALZOPA)
|
1724008000NRG23301020220923382
|
30/10/2022
|
dayaram
|
1724008WL092124
|
dayaram
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
dayaram
|
(000000)
|
|
122
|
BHAGVANPURA
|
MP-24-008-048-003/10-A
(RAYSAGAR)
|
1724008000NRG23301020220923294
|
30/10/2022
|
rupesh
|
1724008WL092121
|
rupesh
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rupesh
|
(000000)
|
|
123
|
BHAGVANPURA
|
MP-24-008-048-003/129
(RAYSAGAR)
|
1724008000NRG23301020220923297
|
30/10/2022
|
balla
|
1724008WL092121
|
balla
|
00415
|
SBIN0030175
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002266725
|
|
balla
|
(000000)
|
|
124
|
BHAGVANPURA
|
MP-24-008-048-003/220-B
(RAYSAGAR)
|
1724008000NRG23301020220923307
|
30/10/2022
|
fadibai
|
1724008WL092121
|
fadibai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
fadibai
|
(000000)
|
|
125
|
BHAGVANPURA
|
MP-24-008-048-003/244
(RAYSAGAR)
|
1724008000NRG23301020220923308
|
30/10/2022
|
Mangilal
|
1724008WL092121
|
Mangilal
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mangilal
|
(000000)
|
|
126
|
BHAGVANPURA
|
MP-24-008-048-003/765
(RAYSAGAR)
|
1724008000NRG23301020220923343
|
30/10/2022
|
jakhi
|
1724008WL092121
|
jakhi
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
jakhi
|
(000000)
|
|
127
|
BHAGVANPURA
|
MP-24-008-048-003/800-B
(RAYSAGAR)
|
1724008000NRG23301020220923357
|
30/10/2022
|
sirkubai
|
1724008WL092121
|
sirkubai
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
sirkubai
|
(000000)
|
|
128
|
BHAGVANPURA
|
MP-24-008-052-001/46-A
(SUKHAPURI)
|
1724008000NRG23301020220923464
|
30/10/2022
|
duhriya
|
1724008WL092126
|
duhriya
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
duhriya
|
(000000)
|
|
129
|
BHAGVANPURA
|
MP-24-008-052-001/620
(SUKHAPURI)
|
1724008000NRG23301020220923468
|
30/10/2022
|
jhabarshinh
|
1724008WL092126
|
jhabarshinh
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
jhabarshinh
|
(000000)
|
|
130
|
BHAGVANPURA
|
MP-24-008-052-001/660
(SUKHAPURI)
|
1724008000NRG23301020220923472
|
30/10/2022
|
Dinesh brhamne
|
1724008WL092126
|
Dinesh brhamne
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
Dineshbrhamne
|
(000000)
|
|
131
|
BHAGVANPURA
|
MP-24-008-052-001/660
(SUKHAPURI)
|
1724008000NRG23301020220923473
|
30/10/2022
|
Dinesh brhamne
|
1724008WL092126
|
Dinesh brhamne
|
00415
|
SBIN0030175
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
Dineshbrhamne
|
(000000)
|
|
132
|
BHAGVANPURA
|
MP-24-008-055-003/204
(JHAGADEE)
|
1724008055NRG23291020220922424
|
30/10/2022
|
LALSINGH
|
1724008055WL091969
|
LALSINGH
|
00415
|
SBIN0030175
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
LALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
133
|
BHAGVANPURA
|
MP-24-008-005-001/100-C
(BADI)
|
1724008005NRG23301020220923225
|
30/10/2022
|
REBU
|
1724008005WL092106
|
REBU
|
00415
|
SBIN0030291
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
REBU
|
(000000)
|
|
134
|
BHAGVANPURA
|
MP-24-008-005-001/108
(BADI)
|
1724008005NRG23301020220923231
|
30/10/2022
|
CHEHDI BAI
|
1724008005WL092107
|
CHEHDI BAI
|
00415
|
SBIN0030291
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
CHEHDIBAI
|
(000000)
|
|
135
|
BHAGVANPURA
|
MP-24-008-005-001/11
(BADI)
|
1724008005NRG23301020220923232
|
30/10/2022
|
JHINA BAI
|
1724008005WL092107
|
JHINA BAI
|
00415
|
SBIN0030291
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
JHINABAI
|
(000000)
|
|
136
|
BHAGVANPURA
|
MP-24-008-005-001/195
(BADI)
|
1724008005NRG23301020220923226
|
30/10/2022
|
SATALI
|
1724008005WL092106
|
SATALI
|
00415
|
SBIN0030291
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
SATALI
|
(000000)
|
|
137
|
BHAGVANPURA
|
MP-24-008-005-001/220
(BADI)
|
1724008005NRG23301020220923227
|
30/10/2022
|
VIKASH
|
1724008005WL092106
|
VIKASH
|
00415
|
SBIN0030291
|
2244
|
2244
|
Processed
|
04/11/2022
|
|
002266725
|
|
VIKASH
|
(000000)
|
|
138
|
BHAGVANPURA
|
MP-24-008-005-001/220
(BADI)
|
1724008005NRG23301020220923228
|
30/10/2022
|
VIKASH
|
1724008005WL092106
|
VIKASH
|
00415
|
SBIN0030291
|
408
|
408
|
Processed
|
04/11/2022
|
|
002266725
|
|
VIKASH
|
(000000)
|
|
139
|
BHAGVANPURA
|
MP-24-008-005-001/292-D
(BADI)
|
1724008005NRG23301020220923233
|
30/10/2022
|
LADAKIBAI
|
1724008005WL092107
|
LADAKIBAI
|
00415
|
SBIN0030291
|
816
|
816
|
Processed
|
04/11/2022
|
|
002266725
|
|
LADAKIBAI
|
(000000)
|
|
140
|
BHAGVANPURA
|
MP-24-008-005-001/333-B
(BADI)
|
1724008005NRG23301020220923230
|
30/10/2022
|
RAJLRRREEBAI
|
1724008005WL092106
|
RAJLRRREEBAI
|
00415
|
SBIN0030291
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAJLRRREEBAI
|
(000000)
|
|
141
|
BHAGVANPURA
|
MP-24-008-029-001/599
(GUJARBAWADI)
|
1724008000NRG23301020220923277
|
30/10/2022
|
SUWALAL
|
1724008WL092117
|
SUWALAL
|
00415
|
SBIN0030291
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUWALAL
|
(000000)
|
|
142
|
BHAGVANPURA
|
MP-24-008-033-001/2695
(KABARI)
|
1724008033NRG23291020220922703
|
30/10/2022
|
sanju
|
1724008033WL092019
|
sanju
|
00415
|
SBIN0030291
|
612
|
612
|
Processed
|
04/11/2022
|
|
002266725
|
|
sanju
|
(000000)
|
|
143
|
BHAGVANPURA
|
MP-24-008-040-001/196
(MOHANA)
|
1724008000NRG23301020220923264
|
30/10/2022
|
manoj
|
1724008WL092113
|
manoj
|
00415
|
SBIN0030291
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002266725
|
|
manoj
|
(000000)
|
|
144
|
BHAGVANPURA
|
MP-24-008-040-001/196
(MOHANA)
|
1724008000NRG23301020220923265
|
30/10/2022
|
MANOJ MANSARAM
|
1724008WL092113
|
MANOJ MANSARAM
|
00415
|
SBIN0030291
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002266725
|
|
MANOJMANSARAM
|
(000000)
|
|
145
|
BHAGVANPURA
|
MP-24-008-040-001/63-A
(MOHANA)
|
1724008000NRG23301020220923266
|
30/10/2022
|
jaymal
|
1724008WL092113
|
jaymal
|
00415
|
SBIN0030291
|
1020
|
1020
|
Processed
|
04/11/2022
|
|
002266725
|
|
jaymal
|
(000000)
|
|
146
|
BHAGVANPURA
|
MP-24-008-052-001/49-A
(SUKHAPURI)
|
1724008000NRG23301020220923465
|
30/10/2022
|
SNJY
|
1724008WL092126
|
SNJY
|
00415
|
SBIN0030291
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SNJY
|
(000000)
|
|
147
|
BHAGVANPURA
|
MP-24-008-052-001/49-A
(SUKHAPURI)
|
1724008000NRG23301020220923466
|
30/10/2022
|
SNJY
|
1724008WL092126
|
SNJY
|
00415
|
SBIN0030291
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SNJY
|
(000000)
|
|
148
|
BHAGVANPURA
|
MP-24-008-052-001/661
(SUKHAPURI)
|
1724008000NRG23301020220923474
|
30/10/2022
|
goutam
|
1724008WL092126
|
goutam
|
00415
|
SBIN0030291
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
goutam
|
(000000)
|
|
149
|
BHAGVANPURA
|
MP-24-008-052-001/661
(SUKHAPURI)
|
1724008000NRG23301020220923475
|
30/10/2022
|
goutam
|
1724008WL092126
|
goutam
|
00415
|
SBIN0030291
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
goutam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
150
|
BHAGVANPURA
|
MP-24-008-048-003/916
(RAYSAGAR)
|
1724008000NRG23301020220923369
|
30/10/2022
|
Bhayta
|
1724008WL092121
|
Bhayta
|
00462
|
UCBA0003071
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Bhayta
|
(000000)
|
|
151
|
BHAGVANPURA
|
MP-24-008-048-003/916
(RAYSAGAR)
|
1724008000NRG23301020220923368
|
30/10/2022
|
Bhayta
|
1724008WL092121
|
Bhayta
|
00462
|
UCBA0003071
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Bhayta
|
(000000)
|
|
152
|
BHAGVANPURA
|
MP-24-008-048-003/916
(RAYSAGAR)
|
1724008000NRG23301020220923367
|
30/10/2022
|
Bhayta
|
1724008WL092121
|
Bhayta
|
00462
|
UCBA0003071
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Bhayta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
153
|
BHAGVANPURA
|
MP-24-008-001-002/314-D
(AMBA)
|
1724008000NRG23301020220923421
|
30/10/2022
|
Bata bai
|
1724008WL092125
|
Bata bai
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Batabai
|
(000000)
|
|
154
|
BHAGVANPURA
|
MP-24-008-001-002/314-D
(AMBA)
|
1724008000NRG23301020220923420
|
30/10/2022
|
Kalu
|
1724008WL092125
|
Kalu
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Kalu
|
(000000)
|
|
155
|
BHAGVANPURA
|
MP-24-008-041-003/103
(JHAGADEE)
|
1724008055NRG23291020220922429
|
30/10/2022
|
Dawalsingh
|
1724008055WL091970
|
Dawalsingh
|
00468
|
UBIN0555312
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
Dawalsingh
|
(000000)
|
|
156
|
BHAGVANPURA
|
MP-24-008-048-003/52-C
(RAYSAGAR)
|
1724008000NRG23301020220923321
|
30/10/2022
|
Mahenbra
|
1724008WL092121
|
Mahenbra
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mahenbra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
157
|
BHAGVANPURA
|
MP-24-008-033-001/1272
(KABARI)
|
1724008033NRG23291020220922702
|
30/10/2022
|
chena
|
1724008033WL092019
|
chena
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
chena
|
(000000)
|
|
158
|
BHAGVANPURA
|
MP-24-008-052-001/12
(SUKHAPURI)
|
1724008000NRG23301020220923440
|
30/10/2022
|
RANCHOD HAGRIYA
|
1724008WL092126
|
RANCHOD HAGRIYA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
RANCHODHAGRIYA
|
(000000)
|
|
159
|
BHAGVANPURA
|
MP-24-008-052-001/129-A
(SUKHAPURI)
|
1724008000NRG23301020220923443
|
30/10/2022
|
shanpat
|
1724008WL092126
|
shanpat
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
shanpat
|
(000000)
|
|
160
|
BHAGVANPURA
|
MP-24-008-052-001/132-C
(SUKHAPURI)
|
1724008000NRG23301020220923445
|
30/10/2022
|
CHATIRSHING GULBSHING
|
1724008WL092126
|
CHATIRSHING GULBSHING
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
CHATIRSHINGGULBSHING
|
(000000)
|
|
161
|
BHAGVANPURA
|
MP-24-008-052-001/21
(SUKHAPURI)
|
1724008000NRG23301020220923454
|
30/10/2022
|
kamlabai
|
1724008WL092126
|
kamlabai
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
kamlabai
|
(000000)
|
|
162
|
BHAGVANPURA
|
MP-24-008-052-001/25
(SUKHAPURI)
|
1724008000NRG23301020220923457
|
30/10/2022
|
JAGDISH
|
1724008WL092126
|
JAGDISH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
JAGDISH
|
(000000)
|
|
163
|
BHAGVANPURA
|
MP-24-008-052-001/25
(SUKHAPURI)
|
1724008000NRG23301020220923458
|
30/10/2022
|
JAGDISH
|
1724008WL092126
|
JAGDISH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
JAGDISH
|
(000000)
|
|
164
|
BHAGVANPURA
|
MP-24-008-052-001/27-C
(SUKHAPURI)
|
1724008000NRG23301020220923459
|
30/10/2022
|
gendiya
|
1724008WL092126
|
gendiya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
gendiya
|
(000000)
|
|
165
|
BHAGVANPURA
|
MP-24-008-052-001/46-A
(SUKHAPURI)
|
1724008000NRG23301020220923463
|
30/10/2022
|
pandiya
|
1724008WL092126
|
pandiya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
pandiya
|
(000000)
|
|
166
|
BHAGVANPURA
|
MP-24-008-052-001/658
(SUKHAPURI)
|
1724008000NRG23301020220923469
|
30/10/2022
|
lakdiya
|
1724008WL092126
|
lakdiya
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
lakdiya
|
(000000)
|
|
167
|
BHAGVANPURA
|
MP-24-008-052-001/66
(SUKHAPURI)
|
1724008000NRG23301020220923470
|
30/10/2022
|
rumji
|
1724008WL092126
|
rumji
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
rumji
|
(000000)
|
|
168
|
BHAGVANPURA
|
MP-24-008-052-001/66
(SUKHAPURI)
|
1724008000NRG23301020220923471
|
30/10/2022
|
rumji
|
1724008WL092126
|
rumji
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
rumji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
169
|
BHAGVANPURA
|
MP-24-008-038-001/180-A
(MANDAWKHEDA)
|
1724008038NRG23301020220923038
|
30/10/2022
|
RANJIT
|
1724008038WL092068
|
RANJIT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RANJIT
|
(000000)
|
|
170
|
BHAGVANPURA
|
MP-24-008-038-001/245-C
(MANDAWKHEDA)
|
1724008038NRG23301020220922927
|
30/10/2022
|
RICHHU
|
1724008038WL092066
|
RICHHU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RICHHU
|
(000000)
|
|
171
|
BHAGVANPURA
|
MP-24-008-038-001/346-B
(MANDAWKHEDA)
|
1724008038NRG23301020220923041
|
30/10/2022
|
KAMAL
|
1724008038WL092068
|
KAMAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
KAMAL
|
(000000)
|
|
172
|
BHAGVANPURA
|
MP-24-008-038-001/351-D
(MANDAWKHEDA)
|
1724008038NRG23301020220923043
|
30/10/2022
|
RAMESH
|
1724008038WL092068
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAMESH
|
(000000)
|
|
173
|
BHAGVANPURA
|
MP-24-008-038-001/351-D
(MANDAWKHEDA)
|
1724008038NRG23301020220923042
|
30/10/2022
|
RAMESH
|
1724008038WL092068
|
RAMESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAMESH
|
(000000)
|
|
174
|
BHAGVANPURA
|
MP-24-008-038-001/355-B
(MANDAWKHEDA)
|
1724008038NRG23301020220923044
|
30/10/2022
|
SAWAN
|
1724008038WL092068
|
SAWAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SAWAN
|
(000000)
|
|
175
|
BHAGVANPURA
|
MP-24-008-038-001/386-A
(MANDAWKHEDA)
|
1724008038NRG23301020220923045
|
30/10/2022
|
KARAN
|
1724008038WL092069
|
KARAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
KARAN
|
(000000)
|
|
176
|
BHAGVANPURA
|
MP-24-008-038-001/417-A
(MANDAWKHEDA)
|
1724008038NRG23301020220923046
|
30/10/2022
|
PUNIYA
|
1724008038WL092069
|
PUNIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
PUNIYA
|
(000000)
|
|
177
|
BHAGVANPURA
|
MP-24-008-038-001/43-C
(MANDAWKHEDA)
|
1724008038NRG23271020220917642
|
30/10/2022
|
PRADHAN
|
1724008038WL091213
|
PRADHAN
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
PRADHAN
|
(000000)
|
|
178
|
BHAGVANPURA
|
MP-24-008-038-001/546-A
(MANDAWKHEDA)
|
1724008038NRG23301020220923047
|
30/10/2022
|
SUNIL
|
1724008038WL092069
|
SUNIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUNIL
|
(000000)
|
|
179
|
BHAGVANPURA
|
MP-24-008-044-001/153-B
(PIPALZOPA)
|
1724008000NRG23301020220923380
|
30/10/2022
|
rakesh
|
1724008WL092124
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rakesh
|
(000000)
|
|
180
|
BHAGVANPURA
|
MP-24-008-044-001/231-B
(PIPALZOPA)
|
1724008000NRG23301020220923381
|
30/10/2022
|
sunil
|
1724008WL092124
|
sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
sunil
|
(000000)
|
|
181
|
BHAGVANPURA
|
MP-24-008-044-001/356
(PIPALZOPA)
|
1724008000NRG23301020220923384
|
30/10/2022
|
chitu
|
1724008WL092124
|
chitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
chitu
|
(000000)
|
|
182
|
BHAGVANPURA
|
MP-24-008-044-001/356
(PIPALZOPA)
|
1724008000NRG23301020220923383
|
30/10/2022
|
chitu
|
1724008WL092124
|
chitu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
chitu
|
(000000)
|
|
183
|
BHAGVANPURA
|
MP-24-008-044-001/356-C
(PIPALZOPA)
|
1724008000NRG23301020220923385
|
30/10/2022
|
rakesh
|
1724008WL092124
|
rakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rakesh
|
(000000)
|
|
184
|
BHAGVANPURA
|
MP-24-008-044-001/356-D
(PIPALZOPA)
|
1724008000NRG23301020220923386
|
30/10/2022
|
anil
|
1724008WL092124
|
anil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
anil
|
(000000)
|
|
185
|
BHAGVANPURA
|
MP-24-008-044-001/835-B
(PIPALZOPA)
|
1724008000NRG23301020220923390
|
30/10/2022
|
MAHESH
|
1724008WL092124
|
MAHESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
MAHESH
|
(000000)
|
|
186
|
BHAGVANPURA
|
MP-24-008-044-001/836-B
(PIPALZOPA)
|
1724008000NRG23301020220923393
|
30/10/2022
|
ISHVAR
|
1724008WL092124
|
ISHVAR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
ISHVAR
|
(000000)
|
|
187
|
BHAGVANPURA
|
MP-24-008-044-001/837
(PIPALZOPA)
|
1724008000NRG23301020220923394
|
30/10/2022
|
relsingh
|
1724008WL092124
|
relsingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
relsingh
|
(000000)
|
|
188
|
BHAGVANPURA
|
MP-24-008-044-001/839
(PIPALZOPA)
|
1724008000NRG23301020220923395
|
30/10/2022
|
dongriya
|
1724008WL092124
|
dongriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
dongriya
|
(000000)
|
|
189
|
BHAGVANPURA
|
MP-24-008-044-001/839
(PIPALZOPA)
|
1724008000NRG23301020220923396
|
30/10/2022
|
dongriya
|
1724008WL092124
|
dongriya
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
dongriya
|
(000000)
|
|
190
|
BHAGVANPURA
|
MP-24-008-048-003/10-B
(RAYSAGAR)
|
1724008000NRG23301020220923295
|
30/10/2022
|
Bhaisingh
|
1724008WL092121
|
Bhaisingh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Bhaisingh
|
(000000)
|
|
191
|
BHAGVANPURA
|
MP-24-008-048-003/278-B
(RAYSAGAR)
|
1724008000NRG23301020220923311
|
30/10/2022
|
madrash
|
1724008WL092121
|
madrash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
madrash
|
(000000)
|
|
192
|
BHAGVANPURA
|
MP-24-008-048-003/33
(RAYSAGAR)
|
1724008000NRG23301020220923319
|
30/10/2022
|
Kalibai
|
1724008WL092121
|
Kalibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Kalibai
|
(000000)
|
|
193
|
BHAGVANPURA
|
MP-24-008-048-003/33
(RAYSAGAR)
|
1724008000NRG23301020220923318
|
30/10/2022
|
Kalibai
|
1724008WL092121
|
Kalibai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Kalibai
|
(000000)
|
|
194
|
BHAGVANPURA
|
MP-24-008-048-003/642
(RAYSAGAR)
|
1724008000NRG23301020220923332
|
30/10/2022
|
TUKARAM
|
1724008WL092121
|
TUKARAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
TUKARAM
|
(000000)
|
|
195
|
BHAGVANPURA
|
MP-24-008-048-003/650-A
(RAYSAGAR)
|
1724008000NRG23301020220923336
|
30/10/2022
|
Mahendra
|
1724008WL092121
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mahendra
|
(000000)
|
|
196
|
BHAGVANPURA
|
MP-24-008-048-003/650-A
(RAYSAGAR)
|
1724008000NRG23301020220923335
|
30/10/2022
|
Mahendra
|
1724008WL092121
|
Mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mahendra
|
(000000)
|
|
197
|
BHAGVANPURA
|
MP-24-008-048-003/754
(RAYSAGAR)
|
1724008000NRG23301020220923339
|
30/10/2022
|
raju
|
1724008WL092121
|
raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
raju
|
(000000)
|
|
198
|
BHAGVANPURA
|
MP-24-008-048-003/761
(RAYSAGAR)
|
1724008000NRG23301020220923341
|
30/10/2022
|
laka
|
1724008WL092121
|
laka
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
laka
|
(000000)
|
|
199
|
BHAGVANPURA
|
MP-24-008-048-003/765
(RAYSAGAR)
|
1724008000NRG23301020220923344
|
30/10/2022
|
jakhi
|
1724008WL092121
|
jakhi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
jakhi
|
(000000)
|
|
200
|
BHAGVANPURA
|
MP-24-008-048-003/768
(RAYSAGAR)
|
1724008000NRG23301020220923347
|
30/10/2022
|
rajesh
|
1724008WL092121
|
rajesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rajesh
|
(000000)
|
|
201
|
BHAGVANPURA
|
MP-24-008-048-003/773
(RAYSAGAR)
|
1724008000NRG23301020220923348
|
30/10/2022
|
mahendar
|
1724008WL092121
|
mahendar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
mahendar
|
(000000)
|
|
202
|
BHAGVANPURA
|
MP-24-008-048-003/773-B
(RAYSAGAR)
|
1724008000NRG23301020220923350
|
30/10/2022
|
Bhayram
|
1724008WL092121
|
Bhayram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Bhayram
|
(000000)
|
|
203
|
BHAGVANPURA
|
MP-24-008-048-003/773-B
(RAYSAGAR)
|
1724008000NRG23301020220923349
|
30/10/2022
|
Bhayram
|
1724008WL092121
|
Bhayram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Bhayram
|
(000000)
|
|
204
|
BHAGVANPURA
|
MP-24-008-048-003/773-D
(RAYSAGAR)
|
1724008000NRG23301020220923352
|
30/10/2022
|
Arjun
|
1724008WL092121
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Arjun
|
(000000)
|
|
205
|
BHAGVANPURA
|
MP-24-008-048-003/773-D
(RAYSAGAR)
|
1724008000NRG23301020220923351
|
30/10/2022
|
Arjun
|
1724008WL092121
|
Arjun
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Arjun
|
(000000)
|
|
206
|
BHAGVANPURA
|
MP-24-008-048-003/905
(RAYSAGAR)
|
1724008000NRG23301020220923362
|
30/10/2022
|
kachiya
|
1724008WL092121
|
kachiya
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
002266725
|
A/c Blocked or Frozen
|
|
|
|
207
|
BHAGVANPURA
|
MP-24-008-048-003/908
(RAYSAGAR)
|
1724008000NRG23301020220923363
|
30/10/2022
|
dhubda
|
1724008WL092121
|
dhubda
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/11/2022
|
|
002266725
|
A/c Blocked or Frozen
|
|
|
|
208
|
BHAGVANPURA
|
MP-24-008-048-003/918
(RAYSAGAR)
|
1724008000NRG23301020220923370
|
30/10/2022
|
Mantaram
|
1724008WL092121
|
Mantaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mantaram
|
(000000)
|
|
209
|
BHAGVANPURA
|
MP-24-008-048-003/930-B
(RAYSAGAR)
|
1724008000NRG23301020220923371
|
30/10/2022
|
Rupesh
|
1724008WL092121
|
Rupesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Rupesh
|
(000000)
|
|
210
|
BHAGVANPURA
|
MP-24-008-052-001/205
(SUKHAPURI)
|
1724008000NRG23301020220923450
|
30/10/2022
|
rukhmni
|
1724008WL092126
|
rukhmni
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
rukhmni
|
(000000)
|
|
211
|
BHAGVANPURA
|
MP-24-008-052-001/205
(SUKHAPURI)
|
1724008000NRG23301020220923451
|
30/10/2022
|
rukhmni
|
1724008WL092126
|
rukhmni
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
rukhmni
|
(000000)
|
|
212
|
BHAGVANPURA
|
MP-24-008-052-001/206
(SUKHAPURI)
|
1724008000NRG23301020220923452
|
30/10/2022
|
jyarubai
|
1724008WL092126
|
jyarubai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
jyarubai
|
(000000)
|
|
213
|
BHAGVANPURA
|
MP-24-008-052-001/206
(SUKHAPURI)
|
1724008000NRG23301020220923453
|
30/10/2022
|
jyarubai
|
1724008WL092126
|
jyarubai
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
jyarubai
|
(000000)
|
|
214
|
BHAGVANPURA
|
MP-24-008-052-001/213
(SUKHAPURI)
|
1724008000NRG23301020220923455
|
30/10/2022
|
SARTHAK
|
1724008WL092126
|
SARTHAK
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SARTHAK
|
(000000)
|
|
215
|
BHAGVANPURA
|
MP-24-008-052-001/213
(SUKHAPURI)
|
1724008000NRG23301020220923456
|
30/10/2022
|
SARTHAK
|
1724008WL092126
|
SARTHAK
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SARTHAK
|
(000000)
|
|
216
|
BHAGVANPURA
|
MP-24-008-052-001/662
(SUKHAPURI)
|
1724008000NRG23301020220923476
|
30/10/2022
|
krshnkant
|
1724008WL092126
|
krshnkant
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
krshnkant
|
(000000)
|
|
217
|
BHAGVANPURA
|
MP-24-008-052-001/662
(SUKHAPURI)
|
1724008000NRG23301020220923477
|
30/10/2022
|
krshnkant
|
1724008WL092126
|
krshnkant
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
krshnkant
|
(000000)
|
|
218
|
BHAGVANPURA
|
MP-24-008-052-001/670
(SUKHAPURI)
|
1724008000NRG23301020220923478
|
30/10/2022
|
savita
|
1724008WL092126
|
savita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
savita
|
(000000)
|
|
219
|
BHAGVANPURA
|
MP-24-008-052-001/670
(SUKHAPURI)
|
1724008000NRG23301020220923479
|
30/10/2022
|
savita
|
1724008WL092126
|
savita
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
savita
|
(000000)
|
|
220
|
BHAGVANPURA
|
MP-24-008-052-001/671
(SUKHAPURI)
|
1724008000NRG23301020220923480
|
30/10/2022
|
ramknya
|
1724008WL092126
|
ramknya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
ramknya
|
(000000)
|
|
221
|
BHAGVANPURA
|
MP-24-008-052-001/671
(SUKHAPURI)
|
1724008000NRG23301020220923481
|
30/10/2022
|
ramknya
|
1724008WL092126
|
ramknya
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
ramknya
|
(000000)
|
|
222
|
BHAGVANPURA
|
MP-24-008-052-001/678
(SUKHAPURI)
|
1724008000NRG23301020220923482
|
30/10/2022
|
sima
|
1724008WL092126
|
sima
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
sima
|
(000000)
|
|
223
|
BHAGVANPURA
|
MP-24-008-052-001/678
(SUKHAPURI)
|
1724008000NRG23301020220923483
|
30/10/2022
|
sima
|
1724008WL092126
|
sima
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
sima
|
(000000)
|
|
224
|
BHAGVANPURA
|
MP-24-008-052-001/679
(SUKHAPURI)
|
1724008000NRG23301020220923484
|
30/10/2022
|
mdhu
|
1724008WL092126
|
mdhu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
mdhu
|
(000000)
|
|
225
|
BHAGVANPURA
|
MP-24-008-052-001/679
(SUKHAPURI)
|
1724008000NRG23301020220923485
|
30/10/2022
|
mdhu
|
1724008WL092126
|
mdhu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
mdhu
|
(000000)
|
|
226
|
BHAGVANPURA
|
MP-24-008-052-002/103
(SUKHAPURI)
|
1724008000NRG23301020220923496
|
30/10/2022
|
shilu
|
1724008WL092126
|
shilu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
shilu
|
(000000)
|
|
227
|
BHAGVANPURA
|
MP-24-008-052-002/103
(SUKHAPURI)
|
1724008000NRG23301020220923497
|
30/10/2022
|
shilu
|
1724008WL092126
|
shilu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
shilu
|
(000000)
|
|
228
|
BHAGVANPURA
|
MP-24-008-052-002/648
(SUKHAPURI)
|
1724008000NRG23301020220923498
|
30/10/2022
|
lali
|
1724008WL092126
|
lali
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
lali
|
(000000)
|
|
229
|
BHAGVANPURA
|
MP-24-008-052-002/648
(SUKHAPURI)
|
1724008000NRG23301020220923499
|
30/10/2022
|
lali
|
1724008WL092126
|
lali
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
lali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80376
|
80376
|
|
|
|
|
|
|
|
|
230
|
BHAGVANPURA
|
MP-24-008-055-003/122-B
(JHAGADEE)
|
1724008055NRG23291020220922432
|
30/10/2022
|
dinesh
|
1724008055WL091970
|
dinesh
|
00688
|
FINO0001446
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
dinesh
|
(000000)
|
|
231
|
BHAGVANPURA
|
MP-24-008-055-003/155-A
(JHAGADEE)
|
1724008055NRG23291020220922422
|
30/10/2022
|
khusiyal
|
1724008055WL091969
|
khusiyal
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
04/11/2022
|
|
002266725
|
|
khusiyal
|
(000000)
|
|
232
|
BHAGVANPURA
|
MP-24-008-055-003/155-A
(JHAGADEE)
|
1724008055NRG23291020220922423
|
30/10/2022
|
tejlibai
|
1724008055WL091969
|
tejlibai
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
04/11/2022
|
|
002266725
|
|
tejlibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
233
|
BHAGVANPURA
|
MP-24-008-029-001/643
(GUJARBAWADI)
|
1724008000NRG23301020220923285
|
30/10/2022
|
MANSHRAM
|
1724008WL092117
|
MANSHRAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
MANSHRAM
|
(000000)
|
|
234
|
BHAGVANPURA
|
MP-24-008-029-001/643
(GUJARBAWADI)
|
1724008000NRG23301020220923286
|
30/10/2022
|
SANTA
|
1724008WL092117
|
SANTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SANTA
|
(000000)
|
|
235
|
BHAGVANPURA
|
MP-24-008-048-003/209
(RAYSAGAR)
|
1724008000NRG23301020220923306
|
30/10/2022
|
reshla
|
1724008WL092121
|
reshla
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
reshla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
236
|
BHAGVANPURA
|
MP-24-008-001-002/24-B
(AMBA)
|
1724008000NRG23301020220923407
|
30/10/2022
|
SAYSINGH
|
1724008WL092125
|
SAYSINGH
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SAYSINGH
|
(000000)
|
|
237
|
BHAGVANPURA
|
MP-24-008-001-002/24-C
(AMBA)
|
1724008000NRG23301020220923409
|
30/10/2022
|
TARSINGH
|
1724008WL092125
|
TARSINGH
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
TARSINGH
|
(000000)
|
|
238
|
BHAGVANPURA
|
MP-24-008-001-002/24-C
(AMBA)
|
1724008000NRG23301020220923408
|
30/10/2022
|
TARSINHGH
|
1724008WL092125
|
TARSINHGH
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
TARSINHGH
|
(000000)
|
|
239
|
BHAGVANPURA
|
MP-24-008-001-002/311-A
(AMBA)
|
1724008000NRG23301020220923411
|
30/10/2022
|
muli
|
1724008WL092125
|
muli
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
muli
|
(000000)
|
|
240
|
BHAGVANPURA
|
MP-24-008-001-002/311-A
(AMBA)
|
1724008000NRG23301020220923410
|
30/10/2022
|
PANCHHAYA
|
1724008WL092125
|
PANCHHAYA
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
PANCHHAYA
|
(000000)
|
|
241
|
BHAGVANPURA
|
MP-24-008-001-002/312-B
(AMBA)
|
1724008000NRG23301020220923414
|
30/10/2022
|
BEPARI
|
1724008WL092125
|
BEPARI
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
BEPARI
|
(000000)
|
|
242
|
BHAGVANPURA
|
MP-24-008-001-002/312-B
(AMBA)
|
1724008000NRG23301020220923415
|
30/10/2022
|
BEPARI
|
1724008WL092125
|
BEPARI
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
BEPARI
|
(000000)
|
|
243
|
BHAGVANPURA
|
MP-24-008-001-002/342-A
(AMBA)
|
1724008000NRG23301020220923433
|
30/10/2022
|
MAHENDRA
|
1724008WL092125
|
MAHENDRA
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
MAHENDRA
|
(000000)
|
|
244
|
BHAGVANPURA
|
MP-24-008-001-002/342-B
(AMBA)
|
1724008000NRG23301020220923434
|
30/10/2022
|
SANTIRAM
|
1724008WL092125
|
SANTIRAM
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
SANTIRAM
|
(000000)
|
|
245
|
BHAGVANPURA
|
MP-24-008-033-001/1809
(KABARI)
|
1724008033NRG23291020220922695
|
30/10/2022
|
MEHBUB SALIM
|
1724008033WL092017
|
MEHBUB SALIM
|
00697
|
BKID0MG0203
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
MEHBUBSALIM
|
(000000)
|
|
246
|
BHAGVANPURA
|
MP-24-008-033-001/623
(KABARI)
|
1724008033NRG23291020220922697
|
30/10/2022
|
TERSINGH DAKA
|
1724008033WL092017
|
TERSINGH DAKA
|
00697
|
BKID0MG0203
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
TERSINGHDAKA
|
(000000)
|
|
247
|
BHAGVANPURA
|
MP-24-008-052-001/100-B
(SUKHAPURI)
|
1724008000NRG23301020220923438
|
30/10/2022
|
KHUMSINGH
|
1724008WL092126
|
KHUMSINGH
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
KHUMSINGH
|
(000000)
|
|
248
|
BHAGVANPURA
|
MP-24-008-052-001/128
(SUKHAPURI)
|
1724008000NRG23301020220923441
|
30/10/2022
|
RANJALA KISAN
|
1724008WL092126
|
RANJALA KISAN
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
RANJALAKISAN
|
(000000)
|
|
249
|
BHAGVANPURA
|
MP-24-008-052-001/128-B
(SUKHAPURI)
|
1724008000NRG23301020220923442
|
30/10/2022
|
BHURMAL
|
1724008WL092126
|
BHURMAL
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
BHURMAL
|
(000000)
|
|
250
|
BHAGVANPURA
|
MP-24-008-052-001/13-A
(SUKHAPURI)
|
1724008000NRG23301020220923444
|
30/10/2022
|
Nakla
|
1724008WL092126
|
Nakla
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
Nakla
|
(000000)
|
|
251
|
BHAGVANPURA
|
MP-24-008-052-001/147-A
(SUKHAPURI)
|
1724008000NRG23301020220923446
|
30/10/2022
|
gendiya
|
1724008WL092126
|
gendiya
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
gendiya
|
(000000)
|
|
252
|
BHAGVANPURA
|
MP-24-008-052-001/147-A
(SUKHAPURI)
|
1724008000NRG23301020220923447
|
30/10/2022
|
RAMA
|
1724008WL092126
|
RAMA
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAMA
|
(000000)
|
|
253
|
BHAGVANPURA
|
MP-24-008-052-001/203
(SUKHAPURI)
|
1724008000NRG23301020220923448
|
30/10/2022
|
Sumari rmesh
|
1724008WL092126
|
Sumari rmesh
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
Sumarirmesh
|
(000000)
|
|
254
|
BHAGVANPURA
|
MP-24-008-052-001/203
(SUKHAPURI)
|
1724008000NRG23301020220923449
|
30/10/2022
|
Sumari rmesh
|
1724008WL092126
|
Sumari rmesh
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
Sumarirmesh
|
(000000)
|
|
255
|
BHAGVANPURA
|
MP-24-008-052-001/27-C
(SUKHAPURI)
|
1724008000NRG23301020220923460
|
30/10/2022
|
redvibai
|
1724008WL092126
|
redvibai
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
redvibai
|
(000000)
|
|
256
|
BHAGVANPURA
|
MP-24-008-052-001/29-A
(SUKHAPURI)
|
1724008000NRG23301020220923461
|
30/10/2022
|
chariya
|
1724008WL092126
|
chariya
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
chariya
|
(000000)
|
|
257
|
BHAGVANPURA
|
MP-24-008-052-001/69-A
(SUKHAPURI)
|
1724008000NRG23301020220923486
|
30/10/2022
|
GALU
|
1724008WL092126
|
GALU
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
GALU
|
(000000)
|
|
258
|
BHAGVANPURA
|
MP-24-008-052-001/73
(SUKHAPURI)
|
1724008000NRG23301020220923492
|
30/10/2022
|
fulsingh
|
1724008WL092126
|
fulsingh
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
fulsingh
|
(000000)
|
|
259
|
BHAGVANPURA
|
MP-24-008-052-001/91
(SUKHAPURI)
|
1724008000NRG23301020220923493
|
30/10/2022
|
Nvlshing
|
1724008WL092126
|
Nvlshing
|
00697
|
BKID0MG0203
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
Nvlshing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
260
|
BHAGVANPURA
|
MP-24-008-031-002/108
(JALALABAD)
|
1724008031NRG23301020220922859
|
30/10/2022
|
Ashiram
|
1724008031WL092054
|
Ashiram
|
00697
|
BKID0MG0220
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
Ashiram
|
(000000)
|
|
261
|
BHAGVANPURA
|
MP-24-008-031-003/8-A
(JALALABAD)
|
1724008031NRG23301020220922860
|
30/10/2022
|
fulsingh
|
1724008031WL092054
|
fulsingh
|
00697
|
BKID0MG0220
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
fulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
262
|
BHAGVANPURA
|
MP-24-008-029-001/115
(GUJARBAWADI)
|
1724008000NRG23301020220923273
|
30/10/2022
|
NANBAI
|
1724008WL092117
|
NANBAI
|
00697
|
BKID0MG0246
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
NANBAI
|
(000000)
|
|
263
|
BHAGVANPURA
|
MP-24-008-029-001/115
(GUJARBAWADI)
|
1724008000NRG23301020220923274
|
30/10/2022
|
SHARAMILA DAWAR
|
1724008WL092117
|
SHARAMILA DAWAR
|
00697
|
BKID0MG0246
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SHARAMILADAWAR
|
(000000)
|
|
264
|
BHAGVANPURA
|
MP-24-008-029-001/115-A
(GUJARBAWADI)
|
1724008000NRG23301020220923276
|
30/10/2022
|
ROSHANI
|
1724008WL092117
|
ROSHANI
|
00697
|
BKID0MG0246
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
ROSHANI
|
(000000)
|
|
265
|
BHAGVANPURA
|
MP-24-008-029-001/115-A
(GUJARBAWADI)
|
1724008000NRG23301020220923275
|
30/10/2022
|
SUMIT
|
1724008WL092117
|
SUMIT
|
00697
|
BKID0MG0246
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
SUMIT
|
(000000)
|
|
266
|
BHAGVANPURA
|
MP-24-008-029-001/620
(GUJARBAWADI)
|
1724008000NRG23301020220923282
|
30/10/2022
|
NANIYA
|
1724008WL092117
|
NANIYA
|
00697
|
BKID0MG0246
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
NANIYA
|
(000000)
|
|
267
|
BHAGVANPURA
|
MP-24-008-029-001/624
(GUJARBAWADI)
|
1724008000NRG23301020220923283
|
30/10/2022
|
AJAY
|
1724008WL092117
|
AJAY
|
00697
|
BKID0MG0246
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
AJAY
|
(000000)
|
|
268
|
BHAGVANPURA
|
MP-24-008-033-001/1786
(KABARI)
|
1724008033NRG23291020220922698
|
30/10/2022
|
DUVARKI BAI
|
1724008033WL092018
|
DUVARKI BAI
|
00697
|
BKID0MG0246
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
DUVARKIBAI
|
(000000)
|
|
269
|
BHAGVANPURA
|
MP-24-008-033-001/1807
(KABARI)
|
1724008033NRG23291020220922694
|
30/10/2022
|
BAYABAI HARSINGH
|
1724008033WL092017
|
BAYABAI HARSINGH
|
00697
|
BKID0MG0246
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
BAYABAIHARSINGH
|
(000000)
|
|
270
|
BHAGVANPURA
|
MP-24-008-033-001/1810
(KABARI)
|
1724008033NRG23291020220922699
|
30/10/2022
|
ANSAR JUMMA
|
1724008033WL092018
|
ANSAR JUMMA
|
00697
|
BKID0MG0246
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
ANSARJUMMA
|
(000000)
|
|
271
|
BHAGVANPURA
|
MP-24-008-033-001/1813
(KABARI)
|
1724008033NRG23291020220922696
|
30/10/2022
|
NATTHU MANSARAM
|
1724008033WL092017
|
NATTHU MANSARAM
|
00697
|
BKID0MG0246
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
NATTHUMANSARAM
|
(000000)
|
|
272
|
BHAGVANPURA
|
MP-24-008-033-001/2792
(KABARI)
|
1724008033NRG23291020220922705
|
30/10/2022
|
JASALI BAI
|
1724008033WL092019
|
JASALI BAI
|
00697
|
BKID0MG0246
|
612
|
612
|
Processed
|
04/11/2022
|
|
002266725
|
|
JASALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
273
|
BHAGVANPURA
|
MP-24-008-039-001/716-A
(MOGARGAON)
|
1724008000NRG23301020220923269
|
30/10/2022
|
nandu
|
1724008WL092114
|
nandu
|
00697
|
BKID0MG0249
|
816
|
816
|
Processed
|
04/11/2022
|
|
002266725
|
|
nandu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
274
|
BHAGVANPURA
|
MP-24-008-052-001/106
(SUKHAPURI)
|
1724008000NRG23301020220923439
|
30/10/2022
|
BADRI FULSING
|
1724008WL092126
|
BADRI FULSING
|
00697
|
BKID0MG0270
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
BADRIFULSING
|
(000000)
|
|
275
|
BHAGVANPURA
|
MP-24-008-052-001/7
(SUKHAPURI)
|
1724008000NRG23301020220923488
|
30/10/2022
|
REVALSING
|
1724008WL092126
|
REVALSING
|
00697
|
BKID0MG0270
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
REVALSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
276
|
BHAGVANPURA
|
MP-24-008-029-001/612
(GUJARBAWADI)
|
1724008000NRG23301020220923278
|
30/10/2022
|
HADIYA
|
1724008WL092117
|
HADIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/11/2022
|
|
002266725
|
|
HADIYA
|
(000000)
|
|
277
|
BHAGVANPURA
|
MP-24-008-033-001/1811
(KABARI)
|
1724008033NRG23291020220922700
|
30/10/2022
|
KILINGYA SUMJI
|
1724008033WL092018
|
KILINGYA SUMJI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
KILINGYASUMJI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
278
|
BHAGVANPURA
|
MP-24-008-001-001/259-D
(AMBA)
|
1724008000NRG23301020220923401
|
30/10/2022
|
Pravin
|
1724008WL092125
|
Pravin
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Pravin
|
(000000)
|
|
279
|
BHAGVANPURA
|
MP-24-008-001-001/259-D
(AMBA)
|
1724008000NRG23301020220923402
|
30/10/2022
|
Tika bai
|
1724008WL092125
|
Tika bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Tikabai
|
(000000)
|
|
280
|
BHAGVANPURA
|
MP-24-008-001-002/317-A
(AMBA)
|
1724008000NRG23301020220923431
|
30/10/2022
|
Rakesh
|
1724008WL092125
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Rakesh
|
(000000)
|
|
281
|
BHAGVANPURA
|
MP-24-008-001-002/317-A
(AMBA)
|
1724008000NRG23301020220923432
|
30/10/2022
|
Rakesh
|
1724008WL092125
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Rakesh
|
(000000)
|
|
282
|
BHAGVANPURA
|
MP-24-008-033-001/2781
(KABARI)
|
1724008033NRG23291020220922704
|
30/10/2022
|
BUBADA
|
1724008033WL092019
|
BUBADA
|
00703
|
AIRP0000001
|
2448
|
2448
|
Processed
|
04/11/2022
|
|
002266725
|
|
BUBADA
|
(000000)
|
|
283
|
BHAGVANPURA
|
MP-24-008-038-001/1235
(MANDAWKHEDA)
|
1724008038NRG23301020220922807
|
30/10/2022
|
RAHUL
|
1724008038WL092045
|
RAHUL
|
00703
|
AIRP0000001
|
2814
|
2814
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAHUL
|
(000000)
|
|
284
|
BHAGVANPURA
|
MP-24-008-038-001/1235
(MANDAWKHEDA)
|
1724008038NRG23301020220922806
|
30/10/2022
|
RAHUL
|
1724008038WL092044
|
RAHUL
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
04/11/2022
|
|
002266725
|
|
RAHUL
|
(000000)
|
|
285
|
BHAGVANPURA
|
MP-24-008-048-003/184
(RAYSAGAR)
|
1724008000NRG23301020220923304
|
30/10/2022
|
sunil
|
1724008WL092121
|
sunil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
sunil
|
(000000)
|
|
286
|
BHAGVANPURA
|
MP-24-008-048-003/281
(RAYSAGAR)
|
1724008000NRG23301020220923313
|
30/10/2022
|
Rakesh
|
1724008WL092121
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Rakesh
|
(000000)
|
|
287
|
BHAGVANPURA
|
MP-24-008-048-003/281
(RAYSAGAR)
|
1724008000NRG23301020220923312
|
30/10/2022
|
Rakesh
|
1724008WL092121
|
Rakesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Rakesh
|
(000000)
|
|
288
|
BHAGVANPURA
|
MP-24-008-048-003/296
(RAYSAGAR)
|
1724008000NRG23301020220923315
|
30/10/2022
|
Pareshram
|
1724008WL092121
|
Pareshram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Pareshram
|
(000000)
|
|
289
|
BHAGVANPURA
|
MP-24-008-048-003/296
(RAYSAGAR)
|
1724008000NRG23301020220923314
|
30/10/2022
|
Pareshram
|
1724008WL092121
|
Pareshram
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Pareshram
|
(000000)
|
|
290
|
BHAGVANPURA
|
MP-24-008-048-003/603-A
(RAYSAGAR)
|
1724008000NRG23301020220923322
|
30/10/2022
|
Mohan
|
1724008WL092121
|
Mohan
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Mohan
|
(000000)
|
|
291
|
BHAGVANPURA
|
MP-24-008-048-003/61-A
(RAYSAGAR)
|
1724008000NRG23301020220923325
|
30/10/2022
|
sumsingh
|
1724008WL092121
|
sumsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
sumsingh
|
(000000)
|
|
292
|
BHAGVANPURA
|
MP-24-008-048-003/61-A
(RAYSAGAR)
|
1724008000NRG23301020220923324
|
30/10/2022
|
sumsingh
|
1724008WL092121
|
sumsingh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
sumsingh
|
(000000)
|
|
293
|
BHAGVANPURA
|
MP-24-008-048-003/61-B
(RAYSAGAR)
|
1724008000NRG23301020220923326
|
30/10/2022
|
mendda bai
|
1724008WL092121
|
mendda bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
menddabai
|
(000000)
|
|
294
|
BHAGVANPURA
|
MP-24-008-048-003/614-D
(RAYSAGAR)
|
1724008000NRG23301020220923328
|
30/10/2022
|
Lalit
|
1724008WL092121
|
Lalit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Lalit
|
(000000)
|
|
295
|
BHAGVANPURA
|
MP-24-008-048-003/614-D
(RAYSAGAR)
|
1724008000NRG23301020220923327
|
30/10/2022
|
Lalit
|
1724008WL092121
|
Lalit
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Lalit
|
(000000)
|
|
296
|
BHAGVANPURA
|
MP-24-008-048-003/616
(RAYSAGAR)
|
1724008000NRG23301020220923330
|
30/10/2022
|
rajesh
|
1724008WL092121
|
rajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rajesh
|
(000000)
|
|
297
|
BHAGVANPURA
|
MP-24-008-048-003/616
(RAYSAGAR)
|
1724008000NRG23301020220923329
|
30/10/2022
|
rajesh
|
1724008WL092121
|
rajesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
rajesh
|
(000000)
|
|
298
|
BHAGVANPURA
|
MP-24-008-048-003/640
(RAYSAGAR)
|
1724008000NRG23301020220923331
|
30/10/2022
|
renebai
|
1724008WL092121
|
renebai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
renebai
|
(000000)
|
|
299
|
BHAGVANPURA
|
MP-24-008-048-003/779-B
(RAYSAGAR)
|
1724008000NRG23301020220923356
|
30/10/2022
|
manibai
|
1724008WL092121
|
manibai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
manibai
|
(000000)
|
|
300
|
BHAGVANPURA
|
MP-24-008-048-003/779-B
(RAYSAGAR)
|
1724008000NRG23301020220923355
|
30/10/2022
|
manibai
|
1724008WL092121
|
manibai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
manibai
|
(000000)
|
|
301
|
BHAGVANPURA
|
MP-24-008-048-003/888-B
(RAYSAGAR)
|
1724008000NRG23301020220923361
|
30/10/2022
|
suresh
|
1724008WL092121
|
suresh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
suresh
|
(000000)
|
|
302
|
BHAGVANPURA
|
MP-24-008-048-003/910
(RAYSAGAR)
|
1724008000NRG23301020220923365
|
30/10/2022
|
ganta
|
1724008WL092121
|
ganta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
ganta
|
(000000)
|
|
303
|
BHAGVANPURA
|
MP-24-008-048-003/910
(RAYSAGAR)
|
1724008000NRG23301020220923364
|
30/10/2022
|
ganta
|
1724008WL092121
|
ganta
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
ganta
|
(000000)
|
|
304
|
BHAGVANPURA
|
MP-24-008-048-003/911
(RAYSAGAR)
|
1724008000NRG23301020220923366
|
30/10/2022
|
Kalu
|
1724008WL092121
|
Kalu
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
04/11/2022
|
|
002266725
|
|
Kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37494
|
37494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461388
|
461388
|
|
|
|
|
|
|
|