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
|
BALADI
|
MP-25-001-005-001/55 (BHAGWANPURA)
|
1725001005NRG23080620220232837
|
08/06/2022
|
ANARSINGH
|
1725001005WL007720
|
ANARSINGH
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
ANARSINGH
|
(000000)
|
2
|
BALADI
|
MP-25-001-005-001/55 (BHAGWANPURA)
|
1725001005NRG23080620220232838
|
08/06/2022
|
PREMBAI
|
1725001005WL007720
|
PREMBAI
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
PREMBAI
|
(000000)
|
3
|
BALADI
|
MP-25-001-005-001/89 (BHAGWANPURA)
|
1725001005NRG23080620220232853
|
08/06/2022
|
RANIBAI
|
1725001005WL007720
|
RANIBAI
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RANIBAI
|
(000000)
|
4
|
BALADI
|
MP-25-001-005-002/277-A (BHAGWANPURA)
|
1725001005NRG23080620220232885
|
08/06/2022
|
JAYNARAYAN
|
1725001005WL007720
|
JAYNARAYAN
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
JAYNARAYAN
|
(000000)
|
5
|
BALADI
|
MP-25-001-007-002/16 ()
|
1725001038NRG23080620220234442
|
08/06/2022
|
KUNDAN
|
1725001038WL007818
|
KUNDAN
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
KUNDAN
|
(000000)
|
6
|
BALADI
|
MP-25-001-016-003/21-A ()
|
1725001038NRG23080620220234485
|
08/06/2022
|
PRAMILA BAI
|
1725001038WL007818
|
PRAMILA BAI
|
00045
|
BARB0DBBBIR
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
PRAMILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
7
|
BALADI
|
MP-25-001-016-003/10-A ()
|
1725001038NRG23080620220234465
|
08/06/2022
|
BASANT
|
1725001038WL007818
|
BASANT
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
BASANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
8
|
BALADI
|
MP-25-001-036-002/178-A (SOMGAON KHURD)
|
1725001036NRG23080620220233839
|
08/06/2022
|
CHANDRSHEKAR
|
1725001036WL007776
|
CHANDRSHEKAR
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
CHANDRSHEKAR
|
(000000)
|
9
|
BALADI
|
MP-25-001-036-002/178-A (SOMGAON KHURD)
|
1725001036NRG23080620220233838
|
08/06/2022
|
CHANDRSHEKAR
|
1725001036WL007776
|
CHANDRSHEKAR
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
CHANDRSHEKAR
|
(000000)
|
10
|
BALADI
|
MP-25-001-036-002/178-C (SOMGAON KHURD)
|
1725001036NRG23080620220233843
|
08/06/2022
|
Kuldeep Rajput
|
1725001036WL007776
|
Kuldeep Rajput
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
KuldeepRajput
|
(000000)
|
11
|
BALADI
|
MP-25-001-036-002/178-C (SOMGAON KHURD)
|
1725001036NRG23080620220233842
|
08/06/2022
|
Kuldeep Rajput
|
1725001036WL007776
|
Kuldeep Rajput
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
KuldeepRajput
|
(000000)
|
12
|
BALADI
|
MP-25-001-036-002/334 (SOMGAON KHURD)
|
1725001036NRG23080620220233882
|
08/06/2022
|
Seema
|
1725001036WL007776
|
Seema
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Seema
|
(000000)
|
13
|
BALADI
|
MP-25-001-036-002/334 (SOMGAON KHURD)
|
1725001036NRG23080620220233883
|
08/06/2022
|
Seema
|
1725001036WL007776
|
Seema
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Seema
|
(000000)
|
14
|
BALADI
|
MP-25-001-036-002/441 (SOMGAON KHURD)
|
1725001036NRG23080620220233885
|
08/06/2022
|
lalsingh
|
1725001036WL007776
|
lalsingh
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
lalsingh
|
(000000)
|
15
|
BALADI
|
MP-25-001-036-002/441 (SOMGAON KHURD)
|
1725001036NRG23080620220233886
|
08/06/2022
|
Lalsingh Rolasiya
|
1725001036WL007776
|
Lalsingh Rolasiya
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
LalsinghRolasiya
|
(000000)
|
16
|
BALADI
|
MP-25-001-036-002/459 (SOMGAON KHURD)
|
1725001036NRG23080620220233887
|
08/06/2022
|
VIRENDRA
|
1725001036WL007776
|
VIRENDRA
|
00045
|
BARB0KHIRKI
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
17
|
BALADI
|
MP-25-001-007-002/258-A ()
|
1725001038NRG23080620220234455
|
08/06/2022
|
DEEPU
|
1725001038WL007818
|
DEEPU
|
00048
|
BKID0008927
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
DEEPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
18
|
BALADI
|
MP-25-001-005-001/100 (BHAGWANPURA)
|
1725001005NRG23080620220232790
|
08/06/2022
|
RAMABAI
|
1725001005WL007720
|
RAMABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RAMABAI
|
(000000)
|
19
|
BALADI
|
MP-25-001-005-001/102 (BHAGWANPURA)
|
1725001005NRG23080620220233602
|
08/06/2022
|
MAMTABAI
|
1725001005WL007758
|
MAMTABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
MAMTABAI
|
(000000)
|
20
|
BALADI
|
MP-25-001-005-001/102 (BHAGWANPURA)
|
1725001005NRG23080620220233601
|
08/06/2022
|
NREDRA
|
1725001005WL007758
|
NREDRA
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
NREDRA
|
(000000)
|
21
|
BALADI
|
MP-25-001-005-001/129 (BHAGWANPURA)
|
1725001005NRG23080620220232795
|
08/06/2022
|
SUNITABAI
|
1725001005WL007720
|
SUNITABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
SUNITABAI
|
(000000)
|
22
|
BALADI
|
MP-25-001-005-001/138 (BHAGWANPURA)
|
1725001005NRG23080620220232798
|
08/06/2022
|
SAVAN
|
1725001005WL007720
|
SAVAN
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
SAVAN
|
(000000)
|
23
|
BALADI
|
MP-25-001-005-001/152 (BHAGWANPURA)
|
1725001005NRG23080620220232799
|
08/06/2022
|
DINESH
|
1725001005WL007720
|
DINESH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
DINESH
|
(000000)
|
24
|
BALADI
|
MP-25-001-005-001/159 (BHAGWANPURA)
|
1725001005NRG23080620220232802
|
08/06/2022
|
PAWAN
|
1725001005WL007720
|
PAWAN
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
PAWAN
|
(000000)
|
25
|
BALADI
|
MP-25-001-005-001/184 (BHAGWANPURA)
|
1725001005NRG23080620220232810
|
08/06/2022
|
USHABAI
|
1725001005WL007720
|
USHABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
USHABAI
|
(000000)
|
26
|
BALADI
|
MP-25-001-005-001/21 (BHAGWANPURA)
|
1725001005NRG23080620220232814
|
08/06/2022
|
SUKMABAI
|
1725001005WL007720
|
SUKMABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
SUKMABAI
|
(000000)
|
27
|
BALADI
|
MP-25-001-005-001/29-A (BHAGWANPURA)
|
1725001005NRG23080620220232821
|
08/06/2022
|
LALITA
|
1725001005WL007720
|
LALITA
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
LALITA
|
(000000)
|
28
|
BALADI
|
MP-25-001-005-001/44 (BHAGWANPURA)
|
1725001005NRG23080620220232826
|
08/06/2022
|
SANTOSHBAI
|
1725001005WL007720
|
SANTOSHBAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
SANTOSHBAI
|
(000000)
|
29
|
BALADI
|
MP-25-001-005-001/51 (BHAGWANPURA)
|
1725001005NRG23080620220232833
|
08/06/2022
|
DUBALKISHOR
|
1725001005WL007720
|
DUBALKISHOR
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
DUBALKISHOR
|
(000000)
|
30
|
BALADI
|
MP-25-001-005-001/53 (BHAGWANPURA)
|
1725001005NRG23080620220232834
|
08/06/2022
|
RAMNIWASH
|
1725001005WL007720
|
RAMNIWASH
|
00048
|
BKID0009503
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310538235
|
No Such Account
|
|
|
31
|
BALADI
|
MP-25-001-005-001/60-A (BHAGWANPURA)
|
1725001005NRG23080620220232841
|
08/06/2022
|
MADHUBAI
|
1725001005WL007720
|
MADHUBAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
MADHUBAI
|
(000000)
|
32
|
BALADI
|
MP-25-001-005-001/76 (BHAGWANPURA)
|
1725001005NRG23080620220232848
|
08/06/2022
|
KOKILABAI
|
1725001005WL007720
|
KOKILABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
KOKILABAI
|
(000000)
|
33
|
BALADI
|
MP-25-001-005-001/79-A (BHAGWANPURA)
|
1725001005NRG23080620220232849
|
08/06/2022
|
BEENABAI
|
1725001005WL007720
|
BEENABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
BEENABAI
|
(000000)
|
34
|
BALADI
|
MP-25-001-005-002/164 (BHAGWANPURA)
|
1725001005NRG23080620220232866
|
08/06/2022
|
RAMADHAR
|
1725001005WL007720
|
RAMADHAR
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RAMADHAR
|
(000000)
|
35
|
BALADI
|
MP-25-001-005-002/164 (BHAGWANPURA)
|
1725001005NRG23080620220232867
|
08/06/2022
|
SALITABAI
|
1725001005WL007720
|
SALITABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
SALITABAI
|
(000000)
|
36
|
BALADI
|
MP-25-001-005-002/191 (BHAGWANPURA)
|
1725001005NRG23080620220232871
|
08/06/2022
|
KANCHANBAI
|
1725001005WL007720
|
KANCHANBAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
KANCHANBAI
|
(000000)
|
37
|
BALADI
|
MP-25-001-005-002/191 (BHAGWANPURA)
|
1725001005NRG23080620220232870
|
08/06/2022
|
TUKARAM
|
1725001005WL007720
|
TUKARAM
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
TUKARAM
|
(000000)
|
38
|
BALADI
|
MP-25-001-005-002/282 (BHAGWANPURA)
|
1725001005NRG23080620220232887
|
08/06/2022
|
GANESH
|
1725001005WL007720
|
GANESH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
GANESH
|
(000000)
|
39
|
BALADI
|
MP-25-001-005-002/282 (BHAGWANPURA)
|
1725001005NRG23080620220232888
|
08/06/2022
|
MANJUBAI
|
1725001005WL007720
|
MANJUBAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
MANJUBAI
|
(000000)
|
40
|
BALADI
|
MP-25-001-007-002/247-A ()
|
1725001038NRG23080620220234451
|
08/06/2022
|
SANDEEP
|
1725001038WL007818
|
SANDEEP
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
SANDEEP
|
(000000)
|
41
|
BALADI
|
MP-25-001-007-002/258 ()
|
1725001038NRG23080620220234454
|
08/06/2022
|
RADHA BAI
|
1725001038WL007818
|
RADHA BAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RADHABAI
|
(000000)
|
42
|
BALADI
|
MP-25-001-016-003/110-B ()
|
1725001038NRG23080620220234471
|
08/06/2022
|
RAJESH
|
1725001038WL007818
|
RAJESH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RAJESH
|
(000000)
|
43
|
BALADI
|
MP-25-001-016-003/110-B ()
|
1725001038NRG23080620220234472
|
08/06/2022
|
RAMKALI BAI
|
1725001038WL007818
|
RAMKALI BAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RAMKALIBAI
|
(000000)
|
44
|
BALADI
|
MP-25-001-016-003/110-C ()
|
1725001038NRG23080620220234474
|
08/06/2022
|
GULKA BAI
|
1725001038WL007818
|
GULKA BAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
GULKABAI
|
(000000)
|
45
|
BALADI
|
MP-25-001-016-003/110-C ()
|
1725001038NRG23080620220234473
|
08/06/2022
|
JITENDRA
|
1725001038WL007818
|
JITENDRA
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
JITENDRA
|
(000000)
|
46
|
BALADI
|
MP-25-001-016-003/146 ()
|
1725001038NRG23080620220234482
|
08/06/2022
|
RANU NARAYAN
|
1725001038WL007818
|
RANU NARAYAN
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RANUNARAYAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
47
|
BALADI
|
MP-25-001-036-001/109-A (SOMGAON KHURD)
|
1725001036NRG23080620220234258
|
08/06/2022
|
Salman
|
1725001036WL007810
|
Salman
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Salman
|
(000000)
|
48
|
BALADI
|
MP-25-001-036-001/125-A (SOMGAON KHURD)
|
1725001036NRG23080620220233797
|
08/06/2022
|
Salama
|
1725001036WL007775
|
Salama
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Salama
|
(000000)
|
49
|
BALADI
|
MP-25-001-036-001/125-A (SOMGAON KHURD)
|
1725001036NRG23080620220233798
|
08/06/2022
|
Salma
|
1725001036WL007775
|
Salma
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Salma
|
(000000)
|
50
|
BALADI
|
MP-25-001-036-001/228-A (SOMGAON KHURD)
|
1725001036NRG23080620220233804
|
08/06/2022
|
Narayan
|
1725001036WL007775
|
Narayan
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Narayan
|
(000000)
|
51
|
BALADI
|
MP-25-001-036-001/228-A (SOMGAON KHURD)
|
1725001036NRG23080620220233803
|
08/06/2022
|
narayan
|
1725001036WL007775
|
narayan
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
narayan
|
(000000)
|
52
|
BALADI
|
MP-25-001-036-001/228-B (SOMGAON KHURD)
|
1725001036NRG23080620220233805
|
08/06/2022
|
Rukhamani
|
1725001036WL007775
|
Rukhamani
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rukhamani
|
(000000)
|
53
|
BALADI
|
MP-25-001-036-001/228-B (SOMGAON KHURD)
|
1725001036NRG23080620220233806
|
08/06/2022
|
Rukhmani
|
1725001036WL007775
|
Rukhmani
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rukhmani
|
(000000)
|
54
|
BALADI
|
MP-25-001-036-001/256 (SOMGAON KHURD)
|
1725001036NRG23080620220233814
|
08/06/2022
|
kundan bai
|
1725001036WL007775
|
kundan bai
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
kundanbai
|
(000000)
|
55
|
BALADI
|
MP-25-001-036-001/289 (SOMGAON KHURD)
|
1725001036NRG23080620220234284
|
08/06/2022
|
pramila
|
1725001036WL007810
|
pramila
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
pramila
|
(000000)
|
56
|
BALADI
|
MP-25-001-036-001/353 (SOMGAON KHURD)
|
1725001036NRG23080620220234287
|
08/06/2022
|
ranjeet shantilal
|
1725001036WL007810
|
ranjeet shantilal
|
00048
|
BKID0009541
|
816
|
816
|
Processed
|
14/06/2022
|
|
310538235
|
|
ranjeetshantilal
|
(000000)
|
57
|
BALADI
|
MP-25-001-036-001/438 (SOMGAON KHURD)
|
1725001036NRG23080620220233824
|
08/06/2022
|
Kalavati
|
1725001036WL007775
|
Kalavati
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Kalavati
|
(000000)
|
58
|
BALADI
|
MP-25-001-036-001/76 (SOMGAON KHURD)
|
1725001036NRG23080620220234306
|
08/06/2022
|
rajkumari
|
1725001036WL007810
|
rajkumari
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
rajkumari
|
(000000)
|
59
|
BALADI
|
MP-25-001-036-002/224-A (SOMGAON KHURD)
|
1725001036NRG23080620220233851
|
08/06/2022
|
Priyanshu
|
1725001036WL007776
|
Priyanshu
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Priyanshu
|
(000000)
|
60
|
BALADI
|
MP-25-001-036-002/224-A (SOMGAON KHURD)
|
1725001036NRG23080620220233850
|
08/06/2022
|
priyanshu
|
1725001036WL007776
|
priyanshu
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
priyanshu
|
(000000)
|
61
|
BALADI
|
MP-25-001-036-002/239 (SOMGAON KHURD)
|
1725001036NRG23080620220233857
|
08/06/2022
|
Rajni
|
1725001036WL007776
|
Rajni
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rajni
|
(000000)
|
62
|
BALADI
|
MP-25-001-036-002/305 (SOMGAON KHURD)
|
1725001036NRG23080620220233875
|
08/06/2022
|
Kamalesh
|
1725001036WL007776
|
Kamalesh
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Kamalesh
|
(000000)
|
63
|
BALADI
|
MP-25-001-036-002/310 (SOMGAON KHURD)
|
1725001036NRG23080620220233878
|
08/06/2022
|
abhishek
|
1725001036WL007776
|
abhishek
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
abhishek
|
(000000)
|
64
|
BALADI
|
MP-25-001-036-002/313-B (SOMGAON KHURD)
|
1725001036NRG23080620220233880
|
08/06/2022
|
Jaibun bee
|
1725001036WL007776
|
Jaibun bee
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Jaibunbee
|
(000000)
|
65
|
BALADI
|
MP-25-001-036-002/313-B (SOMGAON KHURD)
|
1725001036NRG23080620220233881
|
08/06/2022
|
Jaibun bee
|
1725001036WL007776
|
Jaibun bee
|
00048
|
BKID0009541
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Jaibunbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
66
|
BALADI
|
MP-25-001-036-001/430 (SOMGAON KHURD)
|
1725001036NRG23080620220234296
|
08/06/2022
|
Rajesh
|
1725001036WL007810
|
Rajesh
|
00089
|
CBIN0282265
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rajesh
|
(000000)
|
67
|
BALADI
|
MP-25-001-036-001/430 (SOMGAON KHURD)
|
1725001036NRG23080620220234295
|
08/06/2022
|
Rajesh
|
1725001036WL007810
|
Rajesh
|
00089
|
CBIN0282265
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rajesh
|
(000000)
|
68
|
BALADI
|
MP-25-001-036-001/438 (SOMGAON KHURD)
|
1725001036NRG23080620220234297
|
08/06/2022
|
Mevalal
|
1725001036WL007810
|
Mevalal
|
00089
|
CBIN0282265
|
612
|
612
|
Processed
|
14/06/2022
|
|
310538235
|
|
Mevalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
69
|
BALADI
|
MP-25-001-036-002/31-A (SOMGAON KHURD)
|
1725001036NRG23080620220233877
|
08/06/2022
|
Golu
|
1725001036WL007776
|
Golu
|
00089
|
CBIN0284180
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
70
|
BALADI
|
MP-25-001-036-001/436 (SOMGAON KHURD)
|
1725001036NRG23080620220233823
|
08/06/2022
|
Madanlal
|
1725001036WL007775
|
Madanlal
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Madanlal
|
(000000)
|
71
|
BALADI
|
MP-25-001-036-001/436 (SOMGAON KHURD)
|
1725001036NRG23080620220233822
|
08/06/2022
|
Madanlal
|
1725001036WL007775
|
Madanlal
|
00415
|
SBIN0001472
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Madanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
72
|
BALADI
|
MP-25-001-036-001/13-D (SOMGAON KHURD)
|
1725001036NRG23080620220233799
|
08/06/2022
|
Rabiya
|
1725001036WL007775
|
Rabiya
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rabiya
|
(000000)
|
73
|
BALADI
|
MP-25-001-036-001/218-B (SOMGAON KHURD)
|
1725001036NRG23080620220234272
|
08/06/2022
|
rajmani
|
1725001036WL007810
|
rajmani
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
rajmani
|
(000000)
|
74
|
BALADI
|
MP-25-001-036-001/397 (SOMGAON KHURD)
|
1725001036NRG23080620220234291
|
08/06/2022
|
Rekha
|
1725001036WL007810
|
Rekha
|
00415
|
SBIN0002865
|
816
|
816
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rekha
|
(000000)
|
75
|
BALADI
|
MP-25-001-036-001/403 (SOMGAON KHURD)
|
1725001036NRG23080620220234292
|
08/06/2022
|
Shivram
|
1725001036WL007810
|
Shivram
|
00415
|
SBIN0002865
|
408
|
408
|
Processed
|
14/06/2022
|
|
310538235
|
|
Shivram
|
(000000)
|
76
|
BALADI
|
MP-25-001-036-002/195-A (SOMGAON KHURD)
|
1725001036NRG23080620220233847
|
08/06/2022
|
manju
|
1725001036WL007776
|
manju
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
manju
|
(000000)
|
77
|
BALADI
|
MP-25-001-036-002/272 (SOMGAON KHURD)
|
1725001036NRG23080620220233865
|
08/06/2022
|
Rekha
|
1725001036WL007776
|
Rekha
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Rekha
|
(000000)
|
78
|
BALADI
|
MP-25-001-036-002/58-A (SOMGAON KHURD)
|
1725001036NRG23080620220233890
|
08/06/2022
|
Lalitchadra
|
1725001036WL007776
|
Lalitchadra
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
Lalitchadra
|
(000000)
|
79
|
BALADI
|
MP-25-001-036-002/96-A (SOMGAON KHURD)
|
1725001036NRG23080620220233908
|
08/06/2022
|
naresh
|
1725001036WL007776
|
naresh
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
naresh
|
(000000)
|
80
|
BALADI
|
MP-25-001-036-002/96-A (SOMGAON KHURD)
|
1725001036NRG23080620220233907
|
08/06/2022
|
naresh
|
1725001036WL007776
|
naresh
|
00415
|
SBIN0002865
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
81
|
BALADI
|
MP-25-001-005-002/286 (BHAGWANPURA)
|
1725001005NRG23080620220232890
|
08/06/2022
|
ANIL
|
1725001005WL007720
|
ANIL
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
ANIL
|
(000000)
|
82
|
BALADI
|
MP-25-001-005-002/472 (BHAGWANPURA)
|
1725001005NRG23080620220232905
|
08/06/2022
|
RADHELAL
|
1725001005WL007720
|
RADHELAL
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
RADHELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
83
|
BALADI
|
MP-25-001-005-001/123-B (BHAGWANPURA)
|
1725001005NRG23080620220232793
|
08/06/2022
|
BASKARBAI
|
1725001005WL007720
|
BASKARBAI
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
BASKARBAI
|
(000000)
|
84
|
BALADI
|
MP-25-001-005-001/33 (BHAGWANPURA)
|
1725001005NRG23080620220232822
|
08/06/2022
|
DINESH
|
1725001005WL007720
|
DINESH
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
DINESH
|
(000000)
|
85
|
BALADI
|
MP-25-001-005-001/6 (BHAGWANPURA)
|
1725001005NRG23080620220232840
|
08/06/2022
|
BASUBAI
|
1725001005WL007720
|
BASUBAI
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
BASUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
86
|
BALADI
|
MP-25-001-005-001/162 (BHAGWANPURA)
|
1725001005NRG23080620220232803
|
08/06/2022
|
GULSAN HIMMATSINGH
|
1725001005WL007720
|
GULSAN HIMMATSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GULSANHIMMATSINGH
|
(000000)
|
87
|
BALADI
|
MP-25-001-005-001/18 (BHAGWANPURA)
|
1725001005NRG23080620220232808
|
08/06/2022
|
KACHRU
|
1725001005WL007720
|
KACHRU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
KACHRU
|
(000000)
|
88
|
BALADI
|
MP-25-001-005-001/32 (BHAGWANPURA)
|
1725001005NRG23080620220233608
|
08/06/2022
|
savitribai
|
1725001005WL007758
|
savitribai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
savitribai
|
(000000)
|
89
|
BALADI
|
MP-25-001-005-001/42 (BHAGWANPURA)
|
1725001005NRG23080620220232824
|
08/06/2022
|
SUMANBAI
|
1725001005WL007720
|
SUMANBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SUMANBAI
|
(000000)
|
90
|
BALADI
|
MP-25-001-005-001/46 (BHAGWANPURA)
|
1725001005NRG23080620220232828
|
08/06/2022
|
MAMTABAI
|
1725001005WL007720
|
MAMTABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
MAMTABAI
|
(000000)
|
91
|
BALADI
|
MP-25-001-005-001/75 (BHAGWANPURA)
|
1725001005NRG23080620220232846
|
08/06/2022
|
SODAN SINGH
|
1725001005WL007720
|
SODAN SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SODANSINGH
|
(000000)
|
92
|
BALADI
|
MP-25-001-005-002/112 (BHAGWANPURA)
|
1725001005NRG23080620220232857
|
08/06/2022
|
JAGDISH BHURA
|
1725001005WL007720
|
JAGDISH BHURA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
JAGDISHBHURA
|
(000000)
|
93
|
BALADI
|
MP-25-001-005-002/112 (BHAGWANPURA)
|
1725001005NRG23080620220232858
|
08/06/2022
|
SUBHASH
|
1725001005WL007720
|
SUBHASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SUBHASH
|
(000000)
|
94
|
BALADI
|
MP-25-001-005-002/166 (BHAGWANPURA)
|
1725001005NRG23080620220232868
|
08/06/2022
|
neemabai
|
1725001005WL007720
|
neemabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
neemabai
|
(000000)
|
95
|
BALADI
|
MP-25-001-005-002/167 (BHAGWANPURA)
|
1725001005NRG23080620220232869
|
08/06/2022
|
GULAB
|
1725001005WL007720
|
GULAB
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GULAB
|
(000000)
|
96
|
BALADI
|
MP-25-001-005-002/216 (BHAGWANPURA)
|
1725001005NRG23080620220232878
|
08/06/2022
|
BATASIBAI
|
1725001005WL007720
|
BATASIBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
BATASIBAI
|
(000000)
|
97
|
BALADI
|
MP-25-001-005-002/260-A (BHAGWANPURA)
|
1725001005NRG23080620220232884
|
08/06/2022
|
PARASRAM
|
1725001005WL007720
|
PARASRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
PARASRAM
|
(000000)
|
98
|
BALADI
|
MP-25-001-005-002/277-A (BHAGWANPURA)
|
1725001005NRG23080620220232886
|
08/06/2022
|
UMABAI
|
1725001005WL007720
|
UMABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
UMABAI
|
(000000)
|
99
|
BALADI
|
MP-25-001-005-002/355-B (BHAGWANPURA)
|
1725001005NRG23080620220232891
|
08/06/2022
|
sundarbai
|
1725001005WL007720
|
sundarbai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
sundarbai
|
(000000)
|
100
|
BALADI
|
MP-25-001-005-002/384 (BHAGWANPURA)
|
1725001005NRG23080620220232899
|
08/06/2022
|
mayabai
|
1725001005WL007720
|
mayabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
mayabai
|
(000000)
|
101
|
BALADI
|
MP-25-001-005-002/401 (BHAGWANPURA)
|
1725001005NRG23080620220232900
|
08/06/2022
|
dhapubai
|
1725001005WL007720
|
dhapubai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
dhapubai
|
(000000)
|
102
|
BALADI
|
MP-25-001-005-002/424 (BHAGWANPURA)
|
1725001005NRG23080620220232901
|
08/06/2022
|
GYANSINGH
|
1725001005WL007720
|
GYANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GYANSINGH
|
(000000)
|
103
|
BALADI
|
MP-25-001-005-002/458 (BHAGWANPURA)
|
1725001005NRG23080620220232902
|
08/06/2022
|
luxmibai
|
1725001005WL007720
|
luxmibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
luxmibai
|
(000000)
|
104
|
BALADI
|
MP-25-001-005-002/64 (BHAGWANPURA)
|
1725001005NRG23080620220232907
|
08/06/2022
|
GOVIND
|
1725001005WL007720
|
GOVIND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GOVIND
|
(000000)
|
105
|
BALADI
|
MP-25-001-007-002/251 ()
|
1725001038NRG23080620220234452
|
08/06/2022
|
MANJU BAI
|
1725001038WL007818
|
MANJU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
MANJUBAI
|
(000000)
|
106
|
BALADI
|
MP-25-001-007-002/87 ()
|
1725001038NRG23080620220234457
|
08/06/2022
|
RUKHMANI BAI
|
1725001038WL007818
|
RUKHMANI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
RUKHMANIBAI
|
(000000)
|
107
|
BALADI
|
MP-25-001-016-003/125 ()
|
1725001038NRG23080620220234475
|
08/06/2022
|
GULAB BAI
|
1725001038WL007818
|
GULAB BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GULABBAI
|
(000000)
|
108
|
BALADI
|
MP-25-001-016-003/125-A ()
|
1725001038NRG23080620220234477
|
08/06/2022
|
LAKHAN
|
1725001038WL007818
|
LAKHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LAKHAN
|
(000000)
|
109
|
BALADI
|
MP-25-001-016-003/125-A ()
|
1725001038NRG23080620220234476
|
08/06/2022
|
LAKHAN
|
1725001038WL007818
|
LAKHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LAKHAN
|
(000000)
|
110
|
BALADI
|
MP-25-001-036-001/108 (SOMGAON KHURD)
|
1725001036NRG23080620220234256
|
08/06/2022
|
KAILASH
|
1725001036WL007810
|
KAILASH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
15/06/2022
|
|
310538235
|
|
KAILASH
|
(000000)
|
111
|
BALADI
|
MP-25-001-036-001/138 (SOMGAON KHURD)
|
1725001036NRG23080620220234267
|
08/06/2022
|
KIRAN
|
1725001036WL007810
|
KIRAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
KIRAN
|
(000000)
|
112
|
BALADI
|
MP-25-001-036-001/314 (SOMGAON KHURD)
|
1725001036NRG23080620220234286
|
08/06/2022
|
mamta amrit
|
1725001036WL007810
|
mamta amrit
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
310538235
|
|
mamtaamrit
|
(000000)
|
113
|
BALADI
|
MP-25-001-036-001/361 (SOMGAON KHURD)
|
1725001036NRG23080620220234288
|
08/06/2022
|
roopsingh ajabsingh
|
1725001036WL007810
|
roopsingh ajabsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
roopsinghajabsingh
|
(000000)
|
114
|
BALADI
|
MP-25-001-036-001/386 (SOMGAON KHURD)
|
1725001036NRG23080620220234290
|
08/06/2022
|
Shushila
|
1725001036WL007810
|
Shushila
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Shushila
|
(000000)
|
115
|
BALADI
|
MP-25-001-036-001/57 (SOMGAON KHURD)
|
1725001036NRG23080620220234298
|
08/06/2022
|
VIMLA
|
1725001036WL007810
|
VIMLA
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
310538235
|
|
VIMLA
|
(000000)
|
116
|
BALADI
|
MP-25-001-036-002/133-A (SOMGAON KHURD)
|
1725001036NRG23080620220233830
|
08/06/2022
|
BHUPENDAR SUKRAM
|
1725001036WL007776
|
BHUPENDAR SUKRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
BHUPENDARSUKRAM
|
(000000)
|
117
|
BALADI
|
MP-25-001-036-002/195 (SOMGAON KHURD)
|
1725001036NRG23080620220233844
|
08/06/2022
|
JAGDISH
|
1725001036WL007776
|
JAGDISH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
JAGDISH
|
(000000)
|
118
|
BALADI
|
MP-25-001-036-002/195-A (SOMGAON KHURD)
|
1725001036NRG23080620220233846
|
08/06/2022
|
KELASH
|
1725001036WL007776
|
KELASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
KELASH
|
(000000)
|
119
|
BALADI
|
MP-25-001-036-002/237 (SOMGAON KHURD)
|
1725001036NRG23080620220233855
|
08/06/2022
|
laxminarayan
|
1725001036WL007776
|
laxminarayan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
laxminarayan
|
(000000)
|
120
|
BALADI
|
MP-25-001-036-002/264 (SOMGAON KHURD)
|
1725001036NRG23080620220233861
|
08/06/2022
|
kshama bai
|
1725001036WL007776
|
kshama bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
kshamabai
|
(000000)
|
121
|
BALADI
|
MP-25-001-036-002/272 (SOMGAON KHURD)
|
1725001036NRG23080620220233864
|
08/06/2022
|
manish
|
1725001036WL007776
|
manish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
manish
|
(000000)
|
122
|
BALADI
|
MP-25-001-036-002/423 (SOMGAON KHURD)
|
1725001036NRG23080620220233884
|
08/06/2022
|
NENSINGH
|
1725001036WL007776
|
NENSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
NENSINGH
|
(000000)
|
123
|
BALADI
|
MP-25-001-036-002/95 (SOMGAON KHURD)
|
1725001036NRG23080620220233905
|
08/06/2022
|
GANESH
|
1725001036WL007776
|
GANESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
124
|
BALADI
|
MP-25-001-016-003/10-B ()
|
1725001038NRG23080620220234467
|
08/06/2022
|
TANVANT SINGH
|
1725001038WL007818
|
TANVANT SINGH
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
TANVANTSINGH
|
(000000)
|
125
|
BALADI
|
MP-25-001-016-003/10-B ()
|
1725001038NRG23080620220234466
|
08/06/2022
|
TANVANT SINGH
|
1725001038WL007818
|
TANVANT SINGH
|
00666
|
IDFB0041301
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
TANVANTSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
126
|
BALADI
|
MP-25-001-005-001/108-A (BHAGWANPURA)
|
1725001005NRG23080620220232791
|
08/06/2022
|
KAILASH
|
1725001005WL007720
|
KAILASH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
14/06/2022
|
|
310538235
|
|
KAILASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
127
|
BALADI
|
MP-25-001-005-002/150 (BHAGWANPURA)
|
1725001005NRG23080620220232865
|
08/06/2022
|
PREMNARAYAN
|
1725001005WL007720
|
PREMNARAYAN
|
00697
|
BKID0MG0265
|
1224
|
1224
|
Rejected
|
14/06/2022
|
|
310538235
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
128
|
BALADI
|
MP-25-001-036-001/110-A (SOMGAON KHURD)
|
1725001036NRG23080620220234261
|
08/06/2022
|
rinki
|
1725001036WL007810
|
rinki
|
00697
|
BKID0MG0266
|
816
|
816
|
Processed
|
14/06/2022
|
|
310538235
|
|
rinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
129
|
BALADI
|
MP-25-001-005-001/1 (BHAGWANPURA)
|
1725001005NRG23080620220232788
|
08/06/2022
|
LUXMIBAI
|
1725001005WL007720
|
LUXMIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LUXMIBAI
|
(000000)
|
130
|
BALADI
|
MP-25-001-005-001/100 (BHAGWANPURA)
|
1725001005NRG23080620220232789
|
08/06/2022
|
JAYPAL
|
1725001005WL007720
|
JAYPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
JAYPAL
|
(000000)
|
131
|
BALADI
|
MP-25-001-005-001/156-A (BHAGWANPURA)
|
1725001005NRG23080620220233604
|
08/06/2022
|
NIRBHAY DAS
|
1725001005WL007758
|
NIRBHAY DAS
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
NIRBHAYDAS
|
(000000)
|
132
|
BALADI
|
MP-25-001-005-001/156-A (BHAGWANPURA)
|
1725001005NRG23080620220233605
|
08/06/2022
|
NIRBHAYDASH
|
1725001005WL007758
|
NIRBHAYDASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
NIRBHAYDASH
|
(000000)
|
133
|
BALADI
|
MP-25-001-005-001/156-B (BHAGWANPURA)
|
1725001005NRG23080620220233606
|
08/06/2022
|
LOUKESH
|
1725001005WL007758
|
LOUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LOUKESH
|
(000000)
|
134
|
BALADI
|
MP-25-001-005-001/166 (BHAGWANPURA)
|
1725001005NRG23080620220232804
|
08/06/2022
|
RADHABAI
|
1725001005WL007720
|
RADHABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
RADHABAI
|
(000000)
|
135
|
BALADI
|
MP-25-001-005-001/17 (BHAGWANPURA)
|
1725001005NRG23080620220232805
|
08/06/2022
|
AMRABAI
|
1725001005WL007720
|
AMRABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
AMRABAI
|
(000000)
|
136
|
BALADI
|
MP-25-001-005-001/172 (BHAGWANPURA)
|
1725001005NRG23080620220232806
|
08/06/2022
|
KAILASH
|
1725001005WL007720
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
KAILASH
|
(000000)
|
137
|
BALADI
|
MP-25-001-005-001/24 (BHAGWANPURA)
|
1725001005NRG23080620220232815
|
08/06/2022
|
RAMESH
|
1725001005WL007720
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
RAMESH
|
(000000)
|
138
|
BALADI
|
MP-25-001-005-001/27 (BHAGWANPURA)
|
1725001005NRG23080620220232816
|
08/06/2022
|
SANTOSHBAI
|
1725001005WL007720
|
SANTOSHBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SANTOSHBAI
|
(000000)
|
139
|
BALADI
|
MP-25-001-005-001/28 (BHAGWANPURA)
|
1725001005NRG23080620220232818
|
08/06/2022
|
RUKHMANIBAI
|
1725001005WL007720
|
RUKHMANIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
RUKHMANIBAI
|
(000000)
|
140
|
BALADI
|
MP-25-001-005-001/29 (BHAGWANPURA)
|
1725001005NRG23080620220232819
|
08/06/2022
|
SEVANTIBAI
|
1725001005WL007720
|
SEVANTIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SEVANTIBAI
|
(000000)
|
141
|
BALADI
|
MP-25-001-005-001/33 (BHAGWANPURA)
|
1725001005NRG23080620220232823
|
08/06/2022
|
DATARSINGH
|
1725001005WL007720
|
DATARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
DATARSINGH
|
(000000)
|
142
|
BALADI
|
MP-25-001-005-001/44 (BHAGWANPURA)
|
1725001005NRG23080620220232825
|
08/06/2022
|
DATARSINGH NATTHU
|
1725001005WL007720
|
DATARSINGH NATTHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
DATARSINGHNATTHU
|
(000000)
|
143
|
BALADI
|
MP-25-001-005-001/5 (BHAGWANPURA)
|
1725001005NRG23080620220232830
|
08/06/2022
|
NARMADAPRASAD
|
1725001005WL007720
|
NARMADAPRASAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
NARMADAPRASAD
|
(000000)
|
144
|
BALADI
|
MP-25-001-005-001/5 (BHAGWANPURA)
|
1725001005NRG23080620220232831
|
08/06/2022
|
SERABAI
|
1725001005WL007720
|
SERABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SERABAI
|
(000000)
|
145
|
BALADI
|
MP-25-001-005-001/50 (BHAGWANPURA)
|
1725001005NRG23080620220232832
|
08/06/2022
|
SOBHAGSINGH
|
1725001005WL007720
|
SOBHAGSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SOBHAGSINGH
|
(000000)
|
146
|
BALADI
|
MP-25-001-005-001/54 (BHAGWANPURA)
|
1725001005NRG23080620220232836
|
08/06/2022
|
SUGNABAI
|
1725001005WL007720
|
SUGNABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SUGNABAI
|
(000000)
|
147
|
BALADI
|
MP-25-001-005-001/6 (BHAGWANPURA)
|
1725001005NRG23080620220232839
|
08/06/2022
|
GHASIRAM
|
1725001005WL007720
|
GHASIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GHASIRAM
|
(000000)
|
148
|
BALADI
|
MP-25-001-005-001/66 (BHAGWANPURA)
|
1725001005NRG23080620220232845
|
08/06/2022
|
LEELABAI
|
1725001005WL007720
|
LEELABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LEELABAI
|
(000000)
|
149
|
BALADI
|
MP-25-001-005-001/76 (BHAGWANPURA)
|
1725001005NRG23080620220232847
|
08/06/2022
|
UMESH
|
1725001005WL007720
|
UMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
UMESH
|
(000000)
|
150
|
BALADI
|
MP-25-001-005-001/8 (BHAGWANPURA)
|
1725001005NRG23080620220232851
|
08/06/2022
|
JAMANBAI
|
1725001005WL007720
|
JAMANBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
JAMANBAI
|
(000000)
|
151
|
BALADI
|
MP-25-001-005-001/8 (BHAGWANPURA)
|
1725001005NRG23080620220232850
|
08/06/2022
|
LALSINGH
|
1725001005WL007720
|
LALSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LALSINGH
|
(000000)
|
152
|
BALADI
|
MP-25-001-005-001/9 (BHAGWANPURA)
|
1725001005NRG23080620220232854
|
08/06/2022
|
SAMOTI BAI HARCHAND
|
1725001005WL007720
|
SAMOTI BAI HARCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SAMOTIBAIHARCHAND
|
(000000)
|
153
|
BALADI
|
MP-25-001-005-001/9-A (BHAGWANPURA)
|
1725001005NRG23080620220232855
|
08/06/2022
|
LUXMIBAI
|
1725001005WL007720
|
LUXMIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LUXMIBAI
|
(000000)
|
154
|
BALADI
|
MP-25-001-005-002/110 (BHAGWANPURA)
|
1725001005NRG23080620220232856
|
08/06/2022
|
CHHAMABAI
|
1725001005WL007720
|
CHHAMABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
CHHAMABAI
|
(000000)
|
155
|
BALADI
|
MP-25-001-005-002/128 (BHAGWANPURA)
|
1725001005NRG23080620220232863
|
08/06/2022
|
BASANTIBAI
|
1725001005WL007720
|
BASANTIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
BASANTIBAI
|
(000000)
|
156
|
BALADI
|
MP-25-001-005-002/199-B (BHAGWANPURA)
|
1725001005NRG23080620220232874
|
08/06/2022
|
MAMTABAI
|
1725001005WL007720
|
MAMTABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
MAMTABAI
|
(000000)
|
157
|
BALADI
|
MP-25-001-005-002/202-A (BHAGWANPURA)
|
1725001005NRG23080620220232876
|
08/06/2022
|
CHHAYABAI
|
1725001005WL007720
|
CHHAYABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
CHHAYABAI
|
(000000)
|
158
|
BALADI
|
MP-25-001-005-002/241 (BHAGWANPURA)
|
1725001005NRG23080620220232879
|
08/06/2022
|
CHANDARSINGH
|
1725001005WL007720
|
CHANDARSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
CHANDARSINGH
|
(000000)
|
159
|
BALADI
|
MP-25-001-005-002/241 (BHAGWANPURA)
|
1725001005NRG23080620220232880
|
08/06/2022
|
SANTRIBAI
|
1725001005WL007720
|
SANTRIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SANTRIBAI
|
(000000)
|
160
|
BALADI
|
MP-25-001-005-002/286 (BHAGWANPURA)
|
1725001005NRG23080620220232889
|
08/06/2022
|
RANJEETSINGH
|
1725001005WL007720
|
RANJEETSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
RANJEETSINGH
|
(000000)
|
161
|
BALADI
|
MP-25-001-005-002/355-B (BHAGWANPURA)
|
1725001005NRG23080620220232892
|
08/06/2022
|
BASANT
|
1725001005WL007720
|
BASANT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
BASANT
|
(000000)
|
162
|
BALADI
|
MP-25-001-005-002/355-B (BHAGWANPURA)
|
1725001005NRG23080620220232893
|
08/06/2022
|
REKHABAI
|
1725001005WL007720
|
REKHABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
REKHABAI
|
(000000)
|
163
|
BALADI
|
MP-25-001-005-002/360 (BHAGWANPURA)
|
1725001005NRG23080620220232895
|
08/06/2022
|
BEGABAI
|
1725001005WL007720
|
BEGABAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
BEGABAI
|
(000000)
|
164
|
BALADI
|
MP-25-001-005-002/360 (BHAGWANPURA)
|
1725001005NRG23080620220232894
|
08/06/2022
|
MUNSHI KARTAR
|
1725001005WL007720
|
MUNSHI KARTAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
MUNSHIKARTAR
|
(000000)
|
165
|
BALADI
|
MP-25-001-005-002/363 (BHAGWANPURA)
|
1725001005NRG23080620220232896
|
08/06/2022
|
SEWAKRAM
|
1725001005WL007720
|
SEWAKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
SEWAKRAM
|
(000000)
|
166
|
BALADI
|
MP-25-001-005-002/369 (BHAGWANPURA)
|
1725001005NRG23080620220232897
|
08/06/2022
|
NANAKRAM
|
1725001005WL007720
|
NANAKRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
NANAKRAM
|
(000000)
|
167
|
BALADI
|
MP-25-001-005-002/86 (BHAGWANPURA)
|
1725001005NRG23080620220232911
|
08/06/2022
|
PARWATIBAI
|
1725001005WL007720
|
PARWATIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
PARWATIBAI
|
(000000)
|
168
|
BALADI
|
MP-25-001-007-002/16 ()
|
1725001038NRG23080620220234441
|
08/06/2022
|
CHANDAN
|
1725001038WL007818
|
CHANDAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
CHANDAN
|
(000000)
|
169
|
BALADI
|
MP-25-001-007-002/16-A ()
|
1725001038NRG23080620220234444
|
08/06/2022
|
LALITA
|
1725001038WL007818
|
LALITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LALITA
|
(000000)
|
170
|
BALADI
|
MP-25-001-007-002/16-A ()
|
1725001038NRG23080620220234443
|
08/06/2022
|
LALITA
|
1725001038WL007818
|
LALITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
LALITA
|
(000000)
|
171
|
BALADI
|
MP-25-001-007-002/161-A ()
|
1725001038NRG23080620220234448
|
08/06/2022
|
GANGA BAI
|
1725001038WL007818
|
GANGA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GANGABAI
|
(000000)
|
172
|
BALADI
|
MP-25-001-016-001/147 ()
|
1725001038NRG23080620220234460
|
08/06/2022
|
GENDALAL
|
1725001038WL007818
|
GENDALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GENDALAL
|
(000000)
|
173
|
BALADI
|
MP-25-001-016-001/147 ()
|
1725001038NRG23080620220234459
|
08/06/2022
|
GENDALAL
|
1725001038WL007818
|
GENDALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
GENDALAL
|
(000000)
|
174
|
BALADI
|
MP-25-001-016-003/10 ()
|
1725001038NRG23080620220234464
|
08/06/2022
|
BINA BAI
|
1725001038WL007818
|
BINA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
BINABAI
|
(000000)
|
175
|
BALADI
|
MP-25-001-016-003/102-A ()
|
1725001038NRG23080620220234468
|
08/06/2022
|
RAHUL YADAV
|
1725001038WL007818
|
RAHUL YADAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
RAHULYADAV
|
(000000)
|
176
|
BALADI
|
MP-25-001-016-003/110-A ()
|
1725001038NRG23080620220234470
|
08/06/2022
|
JOGILAL
|
1725001038WL007818
|
JOGILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
JOGILAL
|
(000000)
|
177
|
BALADI
|
MP-25-001-018-001/332-A (JAITAPUR KALA)
|
1725001018NRG23080620220233764
|
08/06/2022
|
RAHUL
|
1725001018WL007767
|
RAHUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
RAHUL
|
(000000)
|
178
|
BALADI
|
MP-25-001-036-001/110 (SOMGAON KHURD)
|
1725001036NRG23080620220234260
|
08/06/2022
|
shyanu bai
|
1725001036WL007810
|
shyanu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
shyanubai
|
(000000)
|
179
|
BALADI
|
MP-25-001-036-001/120 (SOMGAON KHURD)
|
1725001036NRG23080620220233795
|
08/06/2022
|
bhimsingh
|
1725001036WL007775
|
bhimsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
bhimsingh
|
(000000)
|
180
|
BALADI
|
MP-25-001-036-001/218 (SOMGAON KHURD)
|
1725001036NRG23080620220234271
|
08/06/2022
|
Radhesyam
|
1725001036WL007810
|
Radhesyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Radhesyam
|
(000000)
|
181
|
BALADI
|
MP-25-001-036-001/24-A (SOMGAON KHURD)
|
1725001036NRG23080620220233808
|
08/06/2022
|
latif
|
1725001036WL007775
|
latif
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
latif
|
(000000)
|
182
|
BALADI
|
MP-25-001-036-001/24-A (SOMGAON KHURD)
|
1725001036NRG23080620220233807
|
08/06/2022
|
Latif
|
1725001036WL007775
|
Latif
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Latif
|
(000000)
|
183
|
BALADI
|
MP-25-001-036-001/24-B (SOMGAON KHURD)
|
1725001036NRG23080620220233809
|
08/06/2022
|
shabana
|
1725001036WL007775
|
shabana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
shabana
|
(000000)
|
184
|
BALADI
|
MP-25-001-036-001/249 (SOMGAON KHURD)
|
1725001036NRG23080620220233811
|
08/06/2022
|
Kumer sih
|
1725001036WL007775
|
Kumer sih
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Kumersih
|
(000000)
|
185
|
BALADI
|
MP-25-001-036-001/249 (SOMGAON KHURD)
|
1725001036NRG23080620220233810
|
08/06/2022
|
Kumersingh
|
1725001036WL007775
|
Kumersingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Kumersingh
|
(000000)
|
186
|
BALADI
|
MP-25-001-036-001/249-A (SOMGAON KHURD)
|
1725001036NRG23080620220233812
|
08/06/2022
|
Kapuri bai
|
1725001036WL007775
|
Kapuri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Kapuribai
|
(000000)
|
187
|
BALADI
|
MP-25-001-036-001/272-A (SOMGAON KHURD)
|
1725001036NRG23080620220234274
|
08/06/2022
|
Kamala
|
1725001036WL007810
|
Kamala
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
310538235
|
|
Kamala
|
(000000)
|
188
|
BALADI
|
MP-25-001-036-001/287-A (SOMGAON KHURD)
|
1725001036NRG23080620220234281
|
08/06/2022
|
Shivraj
|
1725001036WL007810
|
Shivraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Shivraj
|
(000000)
|
189
|
BALADI
|
MP-25-001-036-001/315 (SOMGAON KHURD)
|
1725001036NRG23080620220233817
|
08/06/2022
|
Amritlala
|
1725001036WL007775
|
Amritlala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Amritlala
|
(000000)
|
190
|
BALADI
|
MP-25-001-036-001/403 (SOMGAON KHURD)
|
1725001036NRG23080620220234293
|
08/06/2022
|
kanti
|
1725001036WL007810
|
kanti
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
15/06/2022
|
|
310538235
|
|
kanti
|
(000000)
|
191
|
BALADI
|
MP-25-001-036-001/416 (SOMGAON KHURD)
|
1725001036NRG23080620220234294
|
08/06/2022
|
Namita
|
1725001036WL007810
|
Namita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Namita
|
(000000)
|
192
|
BALADI
|
MP-25-001-036-001/42-A (SOMGAON KHURD)
|
1725001036NRG23080620220233820
|
08/06/2022
|
latif
|
1725001036WL007775
|
latif
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
latif
|
(000000)
|
193
|
BALADI
|
MP-25-001-036-001/42-A (SOMGAON KHURD)
|
1725001036NRG23080620220233821
|
08/06/2022
|
Nashim bee
|
1725001036WL007775
|
Nashim bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Nashimbee
|
(000000)
|
194
|
BALADI
|
MP-25-001-036-001/76-A (SOMGAON KHURD)
|
1725001036NRG23080620220234308
|
08/06/2022
|
karan
|
1725001036WL007810
|
karan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
karan
|
(000000)
|
195
|
BALADI
|
MP-25-001-036-001/76-A (SOMGAON KHURD)
|
1725001036NRG23080620220234307
|
08/06/2022
|
santosh bai
|
1725001036WL007810
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
santoshbai
|
(000000)
|
196
|
BALADI
|
MP-25-001-036-002/137-A (SOMGAON KHURD)
|
1725001036NRG23080620220233834
|
08/06/2022
|
Aasha
|
1725001036WL007776
|
Aasha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Aasha
|
(000000)
|
197
|
BALADI
|
MP-25-001-036-002/159-A (SOMGAON KHURD)
|
1725001036NRG23080620220233836
|
08/06/2022
|
Tikaram
|
1725001036WL007776
|
Tikaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Tikaram
|
(000000)
|
198
|
BALADI
|
MP-25-001-036-002/178-B (SOMGAON KHURD)
|
1725001036NRG23080620220233841
|
08/06/2022
|
Narendra
|
1725001036WL007776
|
Narendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Narendra
|
(000000)
|
199
|
BALADI
|
MP-25-001-036-002/178-B (SOMGAON KHURD)
|
1725001036NRG23080620220233840
|
08/06/2022
|
Narendra
|
1725001036WL007776
|
Narendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Narendra
|
(000000)
|
200
|
BALADI
|
MP-25-001-036-002/237 (SOMGAON KHURD)
|
1725001036NRG23080620220233856
|
08/06/2022
|
laxminarayan
|
1725001036WL007776
|
laxminarayan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
laxminarayan
|
(000000)
|
201
|
BALADI
|
MP-25-001-036-002/283 (SOMGAON KHURD)
|
1725001036NRG23080620220233869
|
08/06/2022
|
Mukesh
|
1725001036WL007776
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Mukesh
|
(000000)
|
202
|
BALADI
|
MP-25-001-036-002/283 (SOMGAON KHURD)
|
1725001036NRG23080620220233868
|
08/06/2022
|
Mukesh
|
1725001036WL007776
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Mukesh
|
(000000)
|
203
|
BALADI
|
MP-25-001-036-002/294 (SOMGAON KHURD)
|
1725001036NRG23080620220233871
|
08/06/2022
|
MAMATA
|
1725001036WL007776
|
MAMATA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
MAMATA
|
(000000)
|
204
|
BALADI
|
MP-25-001-036-002/294 (SOMGAON KHURD)
|
1725001036NRG23080620220233870
|
08/06/2022
|
mamata
|
1725001036WL007776
|
mamata
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
mamata
|
(000000)
|
205
|
BALADI
|
MP-25-001-036-002/297 (SOMGAON KHURD)
|
1725001036NRG23080620220233873
|
08/06/2022
|
Gourishankar
|
1725001036WL007776
|
Gourishankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Gourishankar
|
(000000)
|
206
|
BALADI
|
MP-25-001-036-002/304 (SOMGAON KHURD)
|
1725001036NRG23080620220233874
|
08/06/2022
|
Amritlal
|
1725001036WL007776
|
Amritlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Amritlal
|
(000000)
|
207
|
BALADI
|
MP-25-001-036-002/305 (SOMGAON KHURD)
|
1725001036NRG23080620220233876
|
08/06/2022
|
Rinku
|
1725001036WL007776
|
Rinku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Rinku
|
(000000)
|
208
|
BALADI
|
MP-25-001-036-002/69 (SOMGAON KHURD)
|
1725001036NRG23080620220233893
|
08/06/2022
|
Santosh
|
1725001036WL007776
|
Santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Santosh
|
(000000)
|
209
|
BALADI
|
MP-25-001-036-002/69 (SOMGAON KHURD)
|
1725001036NRG23080620220233892
|
08/06/2022
|
Santosh
|
1725001036WL007776
|
Santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Santosh
|
(000000)
|
210
|
BALADI
|
MP-25-001-036-002/71-A (SOMGAON KHURD)
|
1725001036NRG23080620220233897
|
08/06/2022
|
Umed
|
1725001036WL007776
|
Umed
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Umed
|
(000000)
|
211
|
BALADI
|
MP-25-001-036-002/71-A (SOMGAON KHURD)
|
1725001036NRG23080620220233896
|
08/06/2022
|
Umed
|
1725001036WL007776
|
Umed
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Umed
|
(000000)
|
212
|
BALADI
|
MP-25-001-036-002/84 (SOMGAON KHURD)
|
1725001036NRG23080620220233899
|
08/06/2022
|
tulsiram
|
1725001036WL007776
|
tulsiram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
tulsiram
|
(000000)
|
213
|
BALADI
|
MP-25-001-036-002/94-A (SOMGAON KHURD)
|
1725001036NRG23080620220233904
|
08/06/2022
|
Prithviraj
|
1725001036WL007776
|
Prithviraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
310538235
|
|
Prithviraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255816
|
255816
|
|
|
|
|
|
|
|