|
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
|
KHANDWA
|
MP-25-005-009-001/87
(BHAKRADA)
|
1725005009NRG23090620220241375
|
09/06/2022
|
Brajen
|
1725005009WL008030
|
Brajen
|
00032
|
UTIB0000699
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Brajen
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-053-001/668-C
(SIHADA)
|
1725005000NRG23090620220243695
|
09/06/2022
|
Sahrukh
|
1725005WL008102
|
Sahrukh
|
00032
|
UTIB0002049
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sahrukh
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/668-C
(SIHADA)
|
1725005000NRG23090620220243694
|
09/06/2022
|
Sahrukh
|
1725005WL008102
|
Sahrukh
|
00032
|
UTIB0002049
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sahrukh
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-053-001/669-C
(SIHADA)
|
1725005000NRG23090620220243697
|
09/06/2022
|
Jitendra
|
1725005WL008102
|
Jitendra
|
00032
|
UTIB0002049
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Jitendra
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-053-001/669-C
(SIHADA)
|
1725005000NRG23090620220243696
|
09/06/2022
|
Jitendra
|
1725005WL008102
|
Jitendra
|
00032
|
UTIB0002049
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-036-002/155-A
(NAGCHOON)
|
1725005000NRG23090620220239931
|
09/06/2022
|
punam
|
1725005WL007999
|
punam
|
00045
|
BARB0KHANDW
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
punam
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-049-001/90-A
(RUDHI)
|
1725005000NRG23090620220242862
|
09/06/2022
|
monu
|
1725005WL008073
|
monu
|
00045
|
BARB0KHANDW
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
monu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-053-001/678-C
(SIHADA)
|
1725005000NRG23090620220243699
|
09/06/2022
|
Kirti
|
1725005WL008102
|
Kirti
|
00045
|
BARB0LODHIP
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kirti
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-053-001/678-C
(SIHADA)
|
1725005000NRG23090620220243698
|
09/06/2022
|
Kirti
|
1725005WL008102
|
Kirti
|
00045
|
BARB0LODHIP
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kirti
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-053-001/679-D
(SIHADA)
|
1725005000NRG23090620220243702
|
09/06/2022
|
Mangle
|
1725005WL008102
|
Mangle
|
00045
|
BARB0LODHIP
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mangle
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-053-001/679-D
(SIHADA)
|
1725005000NRG23090620220243701
|
09/06/2022
|
Mangle
|
1725005WL008102
|
Mangle
|
00045
|
BARB0LODHIP
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mangle
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-053-001/679-D
(SIHADA)
|
1725005000NRG23090620220243700
|
09/06/2022
|
Mangle
|
1725005WL008102
|
Mangle
|
00045
|
BARB0LODHIP
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mangle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-009-001/169
(BHAKRADA)
|
1725005009NRG23090620220241364
|
09/06/2022
|
shivpal
|
1725005009WL008030
|
shivpal
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
shivpal
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-036-002/137
(NAGCHOON)
|
1725005000NRG23090620220239925
|
09/06/2022
|
rupesh
|
1725005WL007999
|
rupesh
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
rupesh
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-048-001/108
(ROSHNAI)
|
1725005048NRG23090620220238743
|
09/06/2022
|
pranay ginare
|
1725005048WL007973
|
pranay ginare
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
pranayginare
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-051-001/137-B
(SATWADA)
|
1725005051NRG23090620220238655
|
09/06/2022
|
Kapil more
|
1725005051WL007970
|
Kapil more
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kapilmore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
KHANDWA
|
MP-25-005-020-002/169-B
(HAPLA)
|
1725005020NRG23090620220241572
|
09/06/2022
|
rama bai
|
1725005020WL008038
|
rama bai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ramabai
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-029-001/221
(KOLGAON)
|
1725005000NRG23090620220240784
|
09/06/2022
|
sachin
|
1725005WL008018
|
sachin
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sachin
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-051-001/292
(SATWADA)
|
1725005051NRG23090620220238678
|
09/06/2022
|
Roshani Patidar
|
1725005051WL007970
|
Roshani Patidar
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
RoshaniPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
20
|
KHANDWA
|
MP-25-005-029-001/220
(KOLGAON)
|
1725005000NRG23090620220240783
|
09/06/2022
|
gulabsingh
|
1725005WL008018
|
gulabsingh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
gulabsingh
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-029-001/337
(KOLGAON)
|
1725005000NRG23090620220240793
|
09/06/2022
|
antar jaggu
|
1725005WL008018
|
antar jaggu
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
antarjaggu
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-029-001/450
(KOLGAON)
|
1725005000NRG23090620220240801
|
09/06/2022
|
anil
|
1725005WL008018
|
anil
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
anil
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-029-001/51
(KOLGAON)
|
1725005000NRG23090620220240809
|
09/06/2022
|
shanker
|
1725005WL008018
|
shanker
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
shanker
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-029-001/523
(KOLGAON)
|
1725005000NRG23090620220240811
|
09/06/2022
|
sumit
|
1725005WL008018
|
sumit
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sumit
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-029-001/526-A
(KOLGAON)
|
1725005000NRG23090620220240814
|
09/06/2022
|
arachna
|
1725005WL008018
|
arachna
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
arachna
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-029-001/526-A
(KOLGAON)
|
1725005000NRG23090620220240813
|
09/06/2022
|
sanohar singh
|
1725005WL008018
|
sanohar singh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sanoharsingh
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-029-001/643
(KOLGAON)
|
1725005000NRG23090620220240829
|
09/06/2022
|
Jay
|
1725005WL008018
|
Jay
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Jay
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-046-001/104
(RANGAON)
|
1725005000NRG23090620220245523
|
09/06/2022
|
Rahul
|
1725005WL008130
|
Rahul
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rahul
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-047-001/20
(ROHANI)
|
1725005000NRG23090620220239853
|
09/06/2022
|
ASHOK
|
1725005WL007996
|
ASHOK
|
00048
|
BKID0009512
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324761219
|
|
ASHOK
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-047-001/20
(ROHANI)
|
1725005000NRG23090620220239852
|
09/06/2022
|
chaya bai
|
1725005WL007996
|
chaya bai
|
00048
|
BKID0009512
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324761219
|
|
chayabai
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-047-001/267
(ROHANI)
|
1725005000NRG23090620220239855
|
09/06/2022
|
ABHIMANYU
|
1725005WL007996
|
ABHIMANYU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ABHIMANYU
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-047-001/27
(ROHANI)
|
1725005000NRG23090620220239856
|
09/06/2022
|
bhagirath
|
1725005WL007996
|
bhagirath
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
bhagirath
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-047-001/303
(ROHANI)
|
1725005000NRG23090620220239858
|
09/06/2022
|
lavkus
|
1725005WL007996
|
lavkus
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
15/06/2022
|
|
324761219
|
|
lavkus
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-047-001/303-A
(ROHANI)
|
1725005000NRG23090620220239859
|
09/06/2022
|
PAWAN
|
1725005WL007996
|
PAWAN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
PAWAN
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-047-001/303-B
(ROHANI)
|
1725005000NRG23090620220239860
|
09/06/2022
|
ARJUN
|
1725005WL007996
|
ARJUN
|
00048
|
BKID0009512
|
612
|
612
|
Processed
|
15/06/2022
|
|
324761219
|
|
ARJUN
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-047-001/442
(ROHANI)
|
1725005000NRG23090620220239864
|
09/06/2022
|
mukesh
|
1725005WL007996
|
mukesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mukesh
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-047-001/444
(ROHANI)
|
1725005000NRG23090620220239865
|
09/06/2022
|
laxmi bai
|
1725005WL007996
|
laxmi bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
laxmibai
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-047-001/51
(ROHANI)
|
1725005000NRG23090620220239866
|
09/06/2022
|
TULASHABAI
|
1725005WL007996
|
TULASHABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
TULASHABAI
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-047-001/554
(ROHANI)
|
1725005000NRG23090620220239868
|
09/06/2022
|
darshan
|
1725005WL007996
|
darshan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
darshan
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-047-001/554
(ROHANI)
|
1725005000NRG23090620220239867
|
09/06/2022
|
darshan
|
1725005WL007996
|
darshan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
darshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
41
|
KHANDWA
|
MP-25-005-020-002/151-A
(HAPLA)
|
1725005020NRG23090620220240169
|
09/06/2022
|
Ravindra
|
1725005020WL008009
|
Ravindra
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ravindra
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-020-002/151-A
(HAPLA)
|
1725005020NRG23090620220240168
|
09/06/2022
|
Ravindra
|
1725005020WL008009
|
Ravindra
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-036-001/297-A
(NAGCHOON)
|
1725005000NRG23090620220239917
|
09/06/2022
|
Arun kanade
|
1725005WL007999
|
Arun kanade
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Arunkanade
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-036-001/297-A
(NAGCHOON)
|
1725005000NRG23090620220239916
|
09/06/2022
|
Arun Kanade
|
1725005WL007999
|
Arun Kanade
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ArunKanade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-036-002/167-A
(NAGCHOON)
|
1725005000NRG23090620220239934
|
09/06/2022
|
Hemant
|
1725005WL007999
|
Hemant
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Hemant
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-049-001/57
(RUDHI)
|
1725005000NRG23090620220242857
|
09/06/2022
|
Kala bai
|
1725005WL008073
|
Kala bai
|
00048
|
BKID0009529
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kalabai
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-051-001/173
(SATWADA)
|
1725005051NRG23090620220238661
|
09/06/2022
|
Parvati bai Surare
|
1725005051WL007970
|
Parvati bai Surare
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ParvatibaiSurare
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-051-001/223
(SATWADA)
|
1725005051NRG23090620220238667
|
09/06/2022
|
Gajanand Patidar
|
1725005051WL007970
|
Gajanand Patidar
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
GajanandPatidar
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-051-001/298
(SATWADA)
|
1725005051NRG23090620220238679
|
09/06/2022
|
Jitendra
|
1725005051WL007970
|
Jitendra
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Jitendra
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-051-001/7
(SATWADA)
|
1725005051NRG23090620220238694
|
09/06/2022
|
MANJU BAIVISHNU
|
1725005051WL007970
|
MANJU BAIVISHNU
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
MANJUBAIVISHNU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
51
|
KHANDWA
|
MP-25-005-051-001/137-B
(SATWADA)
|
1725005051NRG23090620220238656
|
09/06/2022
|
Sanu more
|
1725005051WL007970
|
Sanu more
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sanumore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-020-001/69
(HAPLA)
|
1725005020NRG23090620220240144
|
09/06/2022
|
Irfan
|
1725005020WL008009
|
Irfan
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Irfan
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-036-002/221-B
(NAGCHOON)
|
1725005000NRG23090620220239944
|
09/06/2022
|
vishal
|
1725005WL007999
|
vishal
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
vishal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-053-001/1044-D
(SIHADA)
|
1725005000NRG23090620220243626
|
09/06/2022
|
Kelash
|
1725005WL008102
|
Kelash
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kelash
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-053-001/1044-D
(SIHADA)
|
1725005000NRG23090620220243625
|
09/06/2022
|
Kelash
|
1725005WL008102
|
Kelash
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kelash
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-053-001/1059-A
(SIHADA)
|
1725005000NRG23090620220243628
|
09/06/2022
|
Rupesh
|
1725005WL008102
|
Rupesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rupesh
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-053-001/1059-A
(SIHADA)
|
1725005000NRG23090620220243627
|
09/06/2022
|
Rupesh
|
1725005WL008102
|
Rupesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rupesh
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-053-001/1066-B
(SIHADA)
|
1725005000NRG23090620220243631
|
09/06/2022
|
Ramesh
|
1725005WL008102
|
Ramesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ramesh
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-053-001/1066-B
(SIHADA)
|
1725005000NRG23090620220243630
|
09/06/2022
|
Ramesh
|
1725005WL008102
|
Ramesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ramesh
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-053-001/1066-B
(SIHADA)
|
1725005000NRG23090620220243629
|
09/06/2022
|
Ramesh
|
1725005WL008102
|
Ramesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ramesh
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-053-001/1128-B
(SIHADA)
|
1725005000NRG23090620220243634
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-053-001/1128-B
(SIHADA)
|
1725005000NRG23090620220243633
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-053-001/1128-B
(SIHADA)
|
1725005000NRG23090620220243632
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00048
|
BKID0009548
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
64
|
KHANDWA
|
MP-25-005-053-001/854-B
(SIHADA)
|
1725005000NRG23090620220243726
|
09/06/2022
|
Shiv
|
1725005WL008102
|
Shiv
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Shiv
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-053-001/854-B
(SIHADA)
|
1725005000NRG23090620220243725
|
09/06/2022
|
Shiv
|
1725005WL008102
|
Shiv
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Shiv
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-053-001/854-B
(SIHADA)
|
1725005000NRG23090620220243724
|
09/06/2022
|
Shiv
|
1725005WL008102
|
Shiv
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Shiv
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-053-001/877-B
(SIHADA)
|
1725005000NRG23090620220243728
|
09/06/2022
|
Manoj
|
1725005WL008102
|
Manoj
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Manoj
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-053-001/877-B
(SIHADA)
|
1725005000NRG23090620220243727
|
09/06/2022
|
Manoj
|
1725005WL008102
|
Manoj
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Manoj
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-053-001/888-A
(SIHADA)
|
1725005000NRG23090620220243732
|
09/06/2022
|
Amrin
|
1725005WL008102
|
Amrin
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amrin
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-053-001/888-A
(SIHADA)
|
1725005000NRG23090620220243731
|
09/06/2022
|
Amrin
|
1725005WL008102
|
Amrin
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amrin
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-053-001/888-A
(SIHADA)
|
1725005000NRG23090620220243730
|
09/06/2022
|
Amrin
|
1725005WL008102
|
Amrin
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amrin
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-053-001/888-A
(SIHADA)
|
1725005000NRG23090620220243729
|
09/06/2022
|
Amrin
|
1725005WL008102
|
Amrin
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amrin
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-053-001/928-B
(SIHADA)
|
1725005000NRG23090620220243735
|
09/06/2022
|
Dilip
|
1725005WL008102
|
Dilip
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dilip
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-053-001/928-B
(SIHADA)
|
1725005000NRG23090620220243734
|
09/06/2022
|
Dilip
|
1725005WL008102
|
Dilip
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dilip
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-053-001/928-B
(SIHADA)
|
1725005000NRG23090620220243733
|
09/06/2022
|
Dilip
|
1725005WL008102
|
Dilip
|
00078
|
CNRB0005833
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
76
|
KHANDWA
|
MP-25-005-029-001/597
(KOLGAON)
|
1725005000NRG23090620220240828
|
09/06/2022
|
sivbhanu
|
1725005WL008018
|
sivbhanu
|
00089
|
CBIN0280761
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sivbhanu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
77
|
KHANDWA
|
MP-25-005-053-001/928-D
(SIHADA)
|
1725005000NRG23090620220243738
|
09/06/2022
|
Vandna
|
1725005WL008102
|
Vandna
|
00089
|
CBIN0281300
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Vandna
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-053-001/928-D
(SIHADA)
|
1725005000NRG23090620220243737
|
09/06/2022
|
Vandna
|
1725005WL008102
|
Vandna
|
00089
|
CBIN0281300
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Vandna
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-053-001/928-D
(SIHADA)
|
1725005000NRG23090620220243736
|
09/06/2022
|
Vandna
|
1725005WL008102
|
Vandna
|
00089
|
CBIN0281300
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Vandna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
80
|
KHANDWA
|
MP-25-005-053-001/948-D
(SIHADA)
|
1725005000NRG23090620220243744
|
09/06/2022
|
Aarti
|
1725005WL008102
|
Aarti
|
00127
|
FDRL0001613
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aarti
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-053-001/948-D
(SIHADA)
|
1725005000NRG23090620220243743
|
09/06/2022
|
Aarti
|
1725005WL008102
|
Aarti
|
00127
|
FDRL0001613
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
KHANDWA
|
MP-25-005-020-002/112
(HAPLA)
|
1725005020NRG23090620220241558
|
09/06/2022
|
RAMPAL
|
1725005020WL008038
|
RAMPAL
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
RAMPAL
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-020-002/112
(HAPLA)
|
1725005020NRG23090620220241557
|
09/06/2022
|
RAMPAL SUKHALAL
|
1725005020WL008038
|
RAMPAL SUKHALAL
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
RAMPALSUKHALAL
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-020-002/19
(HAPLA)
|
1725005020NRG23090620220241577
|
09/06/2022
|
SANDEEP PRITESING
|
1725005020WL008038
|
SANDEEP PRITESING
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SANDEEPPRITESING
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-036-002/220
(NAGCHOON)
|
1725005000NRG23090620220239943
|
09/06/2022
|
RAMCHARAN SRAVAN
|
1725005WL007999
|
RAMCHARAN SRAVAN
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
RAMCHARANSRAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
86
|
KHANDWA
|
MP-25-005-053-001/947-A
(SIHADA)
|
1725005000NRG23090620220243741
|
09/06/2022
|
Akhlesh
|
1725005WL008102
|
Akhlesh
|
00152
|
HDFC0003629
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Akhlesh
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-053-001/947-A
(SIHADA)
|
1725005000NRG23090620220243740
|
09/06/2022
|
Akhlesh
|
1725005WL008102
|
Akhlesh
|
00152
|
HDFC0003629
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Akhlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
88
|
KHANDWA
|
MP-25-005-009-001/163
(BHAKRADA)
|
1725005009NRG23090620220241363
|
09/06/2022
|
Kiran
|
1725005009WL008030
|
Kiran
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kiran
|
(000000)
|
|
89
|
KHANDWA
|
MP-25-005-009-001/230-A
(BHAKRADA)
|
1725005009NRG23090620220241367
|
09/06/2022
|
jayoti
|
1725005009WL008030
|
jayoti
|
00165
|
IBKL0000547
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
jayoti
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-009-001/432-A
(BHAKRADA)
|
1725005009NRG23090620220241371
|
09/06/2022
|
duwarka bai
|
1725005009WL008030
|
duwarka bai
|
00165
|
IBKL0000547
|
204
|
204
|
Processed
|
15/06/2022
|
|
324761219
|
|
duwarkabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
KHANDWA
|
MP-25-005-029-001/542-A
(KOLGAON)
|
1725005000NRG23090620220240818
|
09/06/2022
|
dulesingh
|
1725005WL008018
|
dulesingh
|
00168
|
ICIC0000944
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
dulesingh
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-029-001/542-A
(KOLGAON)
|
1725005000NRG23090620220240819
|
09/06/2022
|
radha bai
|
1725005WL008018
|
radha bai
|
00168
|
ICIC0000944
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
radhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
93
|
KHANDWA
|
MP-25-005-053-001/689-C
(SIHADA)
|
1725005000NRG23090620220243706
|
09/06/2022
|
Aakash
|
1725005WL008102
|
Aakash
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aakash
|
(000000)
|
|
94
|
KHANDWA
|
MP-25-005-053-001/689-C
(SIHADA)
|
1725005000NRG23090620220243705
|
09/06/2022
|
Aakash
|
1725005WL008102
|
Aakash
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aakash
|
(000000)
|
|
95
|
KHANDWA
|
MP-25-005-053-001/689-C
(SIHADA)
|
1725005000NRG23090620220243704
|
09/06/2022
|
Aakash
|
1725005WL008102
|
Aakash
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aakash
|
(000000)
|
|
96
|
KHANDWA
|
MP-25-005-053-001/689-C
(SIHADA)
|
1725005000NRG23090620220243703
|
09/06/2022
|
Aakash
|
1725005WL008102
|
Aakash
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aakash
|
(000000)
|
|
97
|
KHANDWA
|
MP-25-005-053-001/689-D
(SIHADA)
|
1725005000NRG23090620220243710
|
09/06/2022
|
Salita
|
1725005WL008102
|
Salita
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Salita
|
(000000)
|
|
98
|
KHANDWA
|
MP-25-005-053-001/689-D
(SIHADA)
|
1725005000NRG23090620220243709
|
09/06/2022
|
Salita
|
1725005WL008102
|
Salita
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Salita
|
(000000)
|
|
99
|
KHANDWA
|
MP-25-005-053-001/689-D
(SIHADA)
|
1725005000NRG23090620220243708
|
09/06/2022
|
Salita
|
1725005WL008102
|
Salita
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Salita
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-053-001/689-D
(SIHADA)
|
1725005000NRG23090620220243707
|
09/06/2022
|
Salita
|
1725005WL008102
|
Salita
|
00168
|
ICIC0006867
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Salita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
101
|
KHANDWA
|
MP-25-005-051-001/117
(SATWADA)
|
1725005051NRG23090620220238633
|
09/06/2022
|
KIRAN BAI
|
1725005051WL007969
|
KIRAN BAI
|
00176
|
IDIB000K193
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
KIRANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
KHANDWA
|
MP-25-005-029-001/470
(KOLGAON)
|
1725005000NRG23090620220240803
|
09/06/2022
|
Mahendra singh
|
1725005WL008018
|
Mahendra singh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mahendrasingh
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-029-001/541-A
(KOLGAON)
|
1725005000NRG23090620220240817
|
09/06/2022
|
kirti bai
|
1725005WL008018
|
kirti bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
kirtibai
|
(000000)
|
|
104
|
KHANDWA
|
MP-25-005-029-001/541-A
(KOLGAON)
|
1725005000NRG23090620220240816
|
09/06/2022
|
rakesh
|
1725005WL008018
|
rakesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
rakesh
|
(000000)
|
|
105
|
KHANDWA
|
MP-25-005-046-001/105
(RANGAON)
|
1725005000NRG23090620220245525
|
09/06/2022
|
saroj bai rajesh
|
1725005WL008130
|
saroj bai rajesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sarojbairajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
106
|
KHANDWA
|
MP-25-005-018-001/69-A
(DONGARGAON)
|
1725005000NRG23090620220240278
|
09/06/2022
|
pradhum
|
1725005WL008011
|
pradhum
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
pradhum
|
(000000)
|
|
107
|
KHANDWA
|
MP-25-005-018-001/69-A
(DONGARGAON)
|
1725005000NRG23090620220240279
|
09/06/2022
|
Pradyum
|
1725005WL008011
|
Pradyum
|
00354
|
PUNB0049600
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Pradyum
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
108
|
KHANDWA
|
MP-25-005-053-001/666-A
(SIHADA)
|
1725005000NRG23090620220243690
|
09/06/2022
|
Rahul
|
1725005WL008102
|
Rahul
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rahul
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-053-001/666-A
(SIHADA)
|
1725005000NRG23090620220243689
|
09/06/2022
|
Rahul
|
1725005WL008102
|
Rahul
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rahul
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-053-001/666-A
(SIHADA)
|
1725005000NRG23090620220243688
|
09/06/2022
|
Rahul
|
1725005WL008102
|
Rahul
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rahul
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-053-001/666-B
(SIHADA)
|
1725005000NRG23090620220243693
|
09/06/2022
|
Aman
|
1725005WL008102
|
Aman
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aman
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-053-001/666-B
(SIHADA)
|
1725005000NRG23090620220243692
|
09/06/2022
|
Aman
|
1725005WL008102
|
Aman
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aman
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-053-001/666-B
(SIHADA)
|
1725005000NRG23090620220243691
|
09/06/2022
|
Aman
|
1725005WL008102
|
Aman
|
00354
|
PUNB0249800
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Aman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
114
|
KHANDWA
|
MP-25-005-049-001/162
(RUDHI)
|
1725005000NRG23090620220242851
|
09/06/2022
|
subhash
|
1725005WL008073
|
subhash
|
00415
|
SBIN0000408
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
subhash
|
(000000)
|
|
115
|
KHANDWA
|
MP-25-005-051-001/218-A
(SATWADA)
|
1725005051NRG23090620220238665
|
09/06/2022
|
Vinod Patidar
|
1725005051WL007970
|
Vinod Patidar
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
VinodPatidar
|
(000000)
|
|
116
|
KHANDWA
|
MP-25-005-051-001/65
(SATWADA)
|
1725005051NRG23090620220238693
|
09/06/2022
|
uma bai
|
1725005051WL007970
|
uma bai
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
umabai
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-053-001/1144-B
(SIHADA)
|
1725005000NRG23090620220243636
|
09/06/2022
|
Gopal
|
1725005WL008102
|
Gopal
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Gopal
|
(000000)
|
|
118
|
KHANDWA
|
MP-25-005-053-001/1144-B
(SIHADA)
|
1725005000NRG23090620220243635
|
09/06/2022
|
Gopal
|
1725005WL008102
|
Gopal
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Gopal
|
(000000)
|
|
119
|
KHANDWA
|
MP-25-005-053-001/159-C
(SIHADA)
|
1725005000NRG23090620220243641
|
09/06/2022
|
Bhuriya bi
|
1725005WL008102
|
Bhuriya bi
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Bhuriyabi
|
(000000)
|
|
120
|
KHANDWA
|
MP-25-005-053-001/159-C
(SIHADA)
|
1725005000NRG23090620220243640
|
09/06/2022
|
Bhuriya bi
|
1725005WL008102
|
Bhuriya bi
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Bhuriyabi
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-053-001/159-C
(SIHADA)
|
1725005000NRG23090620220243639
|
09/06/2022
|
Bhuriya bi
|
1725005WL008102
|
Bhuriya bi
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Bhuriyabi
|
(000000)
|
|
122
|
KHANDWA
|
MP-25-005-053-001/242-B
(SIHADA)
|
1725005000NRG23090620220243647
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
123
|
KHANDWA
|
MP-25-005-053-001/242-B
(SIHADA)
|
1725005000NRG23090620220243646
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-053-001/242-B
(SIHADA)
|
1725005000NRG23090620220243645
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-053-001/392-C
(SIHADA)
|
1725005000NRG23090620220243649
|
09/06/2022
|
Munni
|
1725005WL008102
|
Munni
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Munni
|
(000000)
|
|
126
|
KHANDWA
|
MP-25-005-053-001/392-C
(SIHADA)
|
1725005000NRG23090620220243648
|
09/06/2022
|
Munni
|
1725005WL008102
|
Munni
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Munni
|
(000000)
|
|
127
|
KHANDWA
|
MP-25-005-053-001/475-D
(SIHADA)
|
1725005000NRG23090620220243651
|
09/06/2022
|
Sanno
|
1725005WL008102
|
Sanno
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sanno
|
(000000)
|
|
128
|
KHANDWA
|
MP-25-005-053-001/475-D
(SIHADA)
|
1725005000NRG23090620220243650
|
09/06/2022
|
Sanno
|
1725005WL008102
|
Sanno
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sanno
|
(000000)
|
|
129
|
KHANDWA
|
MP-25-005-053-001/477-C
(SIHADA)
|
1725005000NRG23090620220243655
|
09/06/2022
|
Mamta
|
1725005WL008102
|
Mamta
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mamta
|
(000000)
|
|
130
|
KHANDWA
|
MP-25-005-053-001/477-C
(SIHADA)
|
1725005000NRG23090620220243654
|
09/06/2022
|
Mamta
|
1725005WL008102
|
Mamta
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mamta
|
(000000)
|
|
131
|
KHANDWA
|
MP-25-005-053-001/477-C
(SIHADA)
|
1725005000NRG23090620220243653
|
09/06/2022
|
Mamta
|
1725005WL008102
|
Mamta
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mamta
|
(000000)
|
|
132
|
KHANDWA
|
MP-25-005-053-001/477-C
(SIHADA)
|
1725005000NRG23090620220243652
|
09/06/2022
|
Mamta
|
1725005WL008102
|
Mamta
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mamta
|
(000000)
|
|
133
|
KHANDWA
|
MP-25-005-053-001/542-A
(SIHADA)
|
1725005000NRG23090620220243658
|
09/06/2022
|
Krishna
|
1725005WL008102
|
Krishna
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Krishna
|
(000000)
|
|
134
|
KHANDWA
|
MP-25-005-053-001/542-A
(SIHADA)
|
1725005000NRG23090620220243657
|
09/06/2022
|
Krishna
|
1725005WL008102
|
Krishna
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Krishna
|
(000000)
|
|
135
|
KHANDWA
|
MP-25-005-053-001/542-A
(SIHADA)
|
1725005000NRG23090620220243656
|
09/06/2022
|
Krishna
|
1725005WL008102
|
Krishna
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Krishna
|
(000000)
|
|
136
|
KHANDWA
|
MP-25-005-053-001/563-B
(SIHADA)
|
1725005000NRG23090620220243664
|
09/06/2022
|
Bhuri bi
|
1725005WL008102
|
Bhuri bi
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Bhuribi
|
(000000)
|
|
137
|
KHANDWA
|
MP-25-005-053-001/563-B
(SIHADA)
|
1725005000NRG23090620220243663
|
09/06/2022
|
Bhuri bi
|
1725005WL008102
|
Bhuri bi
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Bhuribi
|
(000000)
|
|
138
|
KHANDWA
|
MP-25-005-053-001/563-B
(SIHADA)
|
1725005000NRG23090620220243662
|
09/06/2022
|
Bhuri bi
|
1725005WL008102
|
Bhuri bi
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Bhuribi
|
(000000)
|
|
139
|
KHANDWA
|
MP-25-005-053-001/638-C
(SIHADA)
|
1725005000NRG23090620220243669
|
09/06/2022
|
Nirmla
|
1725005WL008102
|
Nirmla
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Nirmla
|
(000000)
|
|
140
|
KHANDWA
|
MP-25-005-053-001/638-C
(SIHADA)
|
1725005000NRG23090620220243668
|
09/06/2022
|
Nirmla
|
1725005WL008102
|
Nirmla
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Nirmla
|
(000000)
|
|
141
|
KHANDWA
|
MP-25-005-053-001/644-B
(SIHADA)
|
1725005000NRG23090620220243671
|
09/06/2022
|
Mohsin
|
1725005WL008102
|
Mohsin
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mohsin
|
(000000)
|
|
142
|
KHANDWA
|
MP-25-005-053-001/644-B
(SIHADA)
|
1725005000NRG23090620220243670
|
09/06/2022
|
Mohsin
|
1725005WL008102
|
Mohsin
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mohsin
|
(000000)
|
|
143
|
KHANDWA
|
MP-25-005-053-001/659-C
(SIHADA)
|
1725005000NRG23090620220243684
|
09/06/2022
|
Vijay
|
1725005WL008102
|
Vijay
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Vijay
|
(000000)
|
|
144
|
KHANDWA
|
MP-25-005-053-001/659-C
(SIHADA)
|
1725005000NRG23090620220243683
|
09/06/2022
|
Vijay
|
1725005WL008102
|
Vijay
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Vijay
|
(000000)
|
|
145
|
KHANDWA
|
MP-25-005-053-001/659-C
(SIHADA)
|
1725005000NRG23090620220243682
|
09/06/2022
|
Vijay
|
1725005WL008102
|
Vijay
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Vijay
|
(000000)
|
|
146
|
KHANDWA
|
MP-25-005-053-001/659-C
(SIHADA)
|
1725005000NRG23090620220243681
|
09/06/2022
|
Vijay
|
1725005WL008102
|
Vijay
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Vijay
|
(000000)
|
|
147
|
KHANDWA
|
MP-25-005-053-001/661-D
(SIHADA)
|
1725005000NRG23090620220243687
|
09/06/2022
|
Jhukka
|
1725005WL008102
|
Jhukka
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Jhukka
|
(000000)
|
|
148
|
KHANDWA
|
MP-25-005-053-001/661-D
(SIHADA)
|
1725005000NRG23090620220243686
|
09/06/2022
|
Jhukka
|
1725005WL008102
|
Jhukka
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Jhukka
|
(000000)
|
|
149
|
KHANDWA
|
MP-25-005-053-001/762-C
(SIHADA)
|
1725005000NRG23090620220243714
|
09/06/2022
|
Amina
|
1725005WL008102
|
Amina
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amina
|
(000000)
|
|
150
|
KHANDWA
|
MP-25-005-053-001/762-C
(SIHADA)
|
1725005000NRG23090620220243713
|
09/06/2022
|
Amina
|
1725005WL008102
|
Amina
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
151
|
KHANDWA
|
MP-25-005-009-001/141-A
(BHAKRADA)
|
1725005009NRG23090620220241362
|
09/06/2022
|
sapna
|
1725005009WL008030
|
sapna
|
00415
|
SBIN0006271
|
204
|
204
|
Processed
|
15/06/2022
|
|
324761219
|
|
sapna
|
(000000)
|
|
152
|
KHANDWA
|
MP-25-005-009-001/363-A
(BHAKRADA)
|
1725005009NRG23090620220241368
|
09/06/2022
|
SUBHADRA BAI
|
1725005009WL008030
|
SUBHADRA BAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SUBHADRABAI
|
(000000)
|
|
153
|
KHANDWA
|
MP-25-005-009-001/93
(BHAKRADA)
|
1725005009NRG23090620220241376
|
09/06/2022
|
gabru
|
1725005009WL008030
|
gabru
|
00415
|
SBIN0006271
|
204
|
204
|
Processed
|
15/06/2022
|
|
324761219
|
|
gabru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
154
|
KHANDWA
|
MP-25-005-053-001/542-C
(SIHADA)
|
1725005000NRG23090620220243661
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
155
|
KHANDWA
|
MP-25-005-053-001/542-C
(SIHADA)
|
1725005000NRG23090620220243660
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
156
|
KHANDWA
|
MP-25-005-053-001/542-C
(SIHADA)
|
1725005000NRG23090620220243659
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
157
|
KHANDWA
|
MP-25-005-053-001/644-C
(SIHADA)
|
1725005000NRG23090620220243673
|
09/06/2022
|
Rubina
|
1725005WL008102
|
Rubina
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rubina
|
(000000)
|
|
158
|
KHANDWA
|
MP-25-005-053-001/644-C
(SIHADA)
|
1725005000NRG23090620220243672
|
09/06/2022
|
Rubina
|
1725005WL008102
|
Rubina
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rubina
|
(000000)
|
|
159
|
KHANDWA
|
MP-25-005-053-001/645-C
(SIHADA)
|
1725005000NRG23090620220243677
|
09/06/2022
|
Subdra
|
1725005WL008102
|
Subdra
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Subdra
|
(000000)
|
|
160
|
KHANDWA
|
MP-25-005-053-001/645-C
(SIHADA)
|
1725005000NRG23090620220243676
|
09/06/2022
|
Subdra
|
1725005WL008102
|
Subdra
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Subdra
|
(000000)
|
|
161
|
KHANDWA
|
MP-25-005-053-001/645-C
(SIHADA)
|
1725005000NRG23090620220243675
|
09/06/2022
|
Subdra
|
1725005WL008102
|
Subdra
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Subdra
|
(000000)
|
|
162
|
KHANDWA
|
MP-25-005-053-001/645-C
(SIHADA)
|
1725005000NRG23090620220243674
|
09/06/2022
|
Subdra
|
1725005WL008102
|
Subdra
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Subdra
|
(000000)
|
|
163
|
KHANDWA
|
MP-25-005-053-001/658-A
(SIHADA)
|
1725005000NRG23090620220243680
|
09/06/2022
|
Shanta bai
|
1725005WL008102
|
Shanta bai
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Shantabai
|
(000000)
|
|
164
|
KHANDWA
|
MP-25-005-053-001/658-A
(SIHADA)
|
1725005000NRG23090620220243679
|
09/06/2022
|
Shanta bai
|
1725005WL008102
|
Shanta bai
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Shantabai
|
(000000)
|
|
165
|
KHANDWA
|
MP-25-005-053-001/658-A
(SIHADA)
|
1725005000NRG23090620220243678
|
09/06/2022
|
Shanta bai
|
1725005WL008102
|
Shanta bai
|
00415
|
SBIN0009181
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Shantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
166
|
KHANDWA
|
MP-25-005-048-001/184
(ROSHNAI)
|
1725005048NRG23090620220238768
|
09/06/2022
|
babibai somchand
|
1725005048WL007973
|
babibai somchand
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
babibaisomchand
|
(000000)
|
|
167
|
KHANDWA
|
MP-25-005-048-001/8
(ROSHNAI)
|
1725005048NRG23090620220238809
|
09/06/2022
|
ratan babulal
|
1725005048WL007974
|
ratan babulal
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ratanbabulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
168
|
KHANDWA
|
MP-25-005-018-001/115-A
(DONGARGAON)
|
1725005000NRG23090620220240102
|
09/06/2022
|
ashok
|
1725005WL008007
|
ashok
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ashok
|
(000000)
|
|
169
|
KHANDWA
|
MP-25-005-018-001/115-A
(DONGARGAON)
|
1725005000NRG23090620220240101
|
09/06/2022
|
ashok
|
1725005WL008007
|
ashok
|
00415
|
SBIN0030174
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
170
|
KHANDWA
|
MP-25-005-036-002/234
(NAGCHOON)
|
1725005000NRG23090620220239946
|
09/06/2022
|
Gopichand
|
1725005WL007999
|
Gopichand
|
00462
|
UCBA0001047
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Gopichand
|
(000000)
|
|
171
|
KHANDWA
|
MP-25-005-051-001/16
(SATWADA)
|
1725005051NRG23090620220238644
|
09/06/2022
|
Ajay soni
|
1725005051WL007969
|
Ajay soni
|
00462
|
UCBA0001047
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ajaysoni
|
(000000)
|
|
172
|
KHANDWA
|
MP-25-005-051-001/223
(SATWADA)
|
1725005051NRG23090620220238668
|
09/06/2022
|
sadanand
|
1725005051WL007970
|
sadanand
|
00462
|
UCBA0001047
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sadanand
|
(000000)
|
|
173
|
KHANDWA
|
MP-25-005-051-001/266
(SATWADA)
|
1725005051NRG23090620220238675
|
09/06/2022
|
sima gedalal bhil
|
1725005051WL007970
|
sima gedalal bhil
|
00462
|
UCBA0001047
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
simagedalalbhil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
174
|
KHANDWA
|
MP-25-005-018-001/111-B
(DONGARGAON)
|
1725005000NRG23090620220240099
|
09/06/2022
|
jay
|
1725005WL008007
|
jay
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
jay
|
(000000)
|
|
175
|
KHANDWA
|
MP-25-005-018-001/111-B
(DONGARGAON)
|
1725005000NRG23090620220240098
|
09/06/2022
|
jay
|
1725005WL008007
|
jay
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
jay
|
(000000)
|
|
176
|
KHANDWA
|
MP-25-005-018-001/150
(DONGARGAON)
|
1725005000NRG23090620220240103
|
09/06/2022
|
mamtabai
|
1725005WL008007
|
mamtabai
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mamtabai
|
(000000)
|
|
177
|
KHANDWA
|
MP-25-005-018-001/248
(DONGARGAON)
|
1725005000NRG23090620220240108
|
09/06/2022
|
ashok
|
1725005WL008007
|
ashok
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ashok
|
(000000)
|
|
178
|
KHANDWA
|
MP-25-005-018-001/248
(DONGARGAON)
|
1725005000NRG23090620220240107
|
09/06/2022
|
ashok
|
1725005WL008007
|
ashok
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ashok
|
(000000)
|
|
179
|
KHANDWA
|
MP-25-005-018-001/353
(DONGARGAON)
|
1725005000NRG23090620220240109
|
09/06/2022
|
sukma
|
1725005WL008007
|
sukma
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sukma
|
(000000)
|
|
180
|
KHANDWA
|
MP-25-005-018-001/39-A
(DONGARGAON)
|
1725005000NRG23090620220240277
|
09/06/2022
|
KANCHAN
|
1725005WL008011
|
KANCHAN
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
KANCHAN
|
(000000)
|
|
181
|
KHANDWA
|
MP-25-005-018-001/39-A
(DONGARGAON)
|
1725005000NRG23090620220240276
|
09/06/2022
|
KANCHAN
|
1725005WL008011
|
KANCHAN
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
KANCHAN
|
(000000)
|
|
182
|
KHANDWA
|
MP-25-005-018-001/56
(DONGARGAON)
|
1725005000NRG23090620220240110
|
09/06/2022
|
bhaiyalal
|
1725005WL008007
|
bhaiyalal
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
bhaiyalal
|
(000000)
|
|
183
|
KHANDWA
|
MP-25-005-018-001/90
(DONGARGAON)
|
1725005000NRG23090620220240289
|
09/06/2022
|
Kailash
|
1725005WL008011
|
Kailash
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kailash
|
(000000)
|
|
184
|
KHANDWA
|
MP-25-005-018-001/90
(DONGARGAON)
|
1725005000NRG23090620220240290
|
09/06/2022
|
Sukdev
|
1725005WL008011
|
Sukdev
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sukdev
|
(000000)
|
|
185
|
KHANDWA
|
MP-25-005-018-002/28-A
(DONGARGAON)
|
1725005000NRG23090620220240116
|
09/06/2022
|
Kiran bai motiram
|
1725005WL008007
|
Kiran bai motiram
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kiranbaimotiram
|
(000000)
|
|
186
|
KHANDWA
|
MP-25-005-018-002/28-A
(DONGARGAON)
|
1725005000NRG23090620220240115
|
09/06/2022
|
motiram gangaram
|
1725005WL008007
|
motiram gangaram
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
motiramgangaram
|
(000000)
|
|
187
|
KHANDWA
|
MP-25-005-018-002/86
(DONGARGAON)
|
1725005000NRG23090620220240119
|
09/06/2022
|
dilip
|
1725005WL008007
|
dilip
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
dilip
|
(000000)
|
|
188
|
KHANDWA
|
MP-25-005-018-002/86
(DONGARGAON)
|
1725005000NRG23090620220240117
|
09/06/2022
|
parsram
|
1725005WL008007
|
parsram
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
parsram
|
(000000)
|
|
189
|
KHANDWA
|
MP-25-005-018-002/86
(DONGARGAON)
|
1725005000NRG23090620220240118
|
09/06/2022
|
pradip
|
1725005WL008007
|
pradip
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
pradip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19584
|
19584
|
|
|
|
|
|
|
|
|
190
|
KHANDWA
|
MP-25-005-053-001/748-B
(SIHADA)
|
1725005000NRG23090620220243712
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
191
|
KHANDWA
|
MP-25-005-053-001/748-B
(SIHADA)
|
1725005000NRG23090620220243711
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
192
|
KHANDWA
|
MP-25-005-053-001/778-D
(SIHADA)
|
1725005000NRG23090620220243718
|
09/06/2022
|
Ganesh
|
1725005WL008102
|
Ganesh
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ganesh
|
(000000)
|
|
193
|
KHANDWA
|
MP-25-005-053-001/778-D
(SIHADA)
|
1725005000NRG23090620220243717
|
09/06/2022
|
Ganesh
|
1725005WL008102
|
Ganesh
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ganesh
|
(000000)
|
|
194
|
KHANDWA
|
MP-25-005-053-001/778-D
(SIHADA)
|
1725005000NRG23090620220243716
|
09/06/2022
|
Ganesh
|
1725005WL008102
|
Ganesh
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ganesh
|
(000000)
|
|
195
|
KHANDWA
|
MP-25-005-053-001/778-D
(SIHADA)
|
1725005000NRG23090620220243715
|
09/06/2022
|
Ganesh
|
1725005WL008102
|
Ganesh
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ganesh
|
(000000)
|
|
196
|
KHANDWA
|
MP-25-005-053-001/853-A
(SIHADA)
|
1725005000NRG23090620220243720
|
09/06/2022
|
Sunil
|
1725005WL008102
|
Sunil
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sunil
|
(000000)
|
|
197
|
KHANDWA
|
MP-25-005-053-001/853-A
(SIHADA)
|
1725005000NRG23090620220243719
|
09/06/2022
|
Sunil
|
1725005WL008102
|
Sunil
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Sunil
|
(000000)
|
|
198
|
KHANDWA
|
MP-25-005-053-001/854-A
(SIHADA)
|
1725005000NRG23090620220243723
|
09/06/2022
|
Hiralal
|
1725005WL008102
|
Hiralal
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Hiralal
|
(000000)
|
|
199
|
KHANDWA
|
MP-25-005-053-001/854-A
(SIHADA)
|
1725005000NRG23090620220243722
|
09/06/2022
|
Hiralal
|
1725005WL008102
|
Hiralal
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Hiralal
|
(000000)
|
|
200
|
KHANDWA
|
MP-25-005-053-001/854-A
(SIHADA)
|
1725005000NRG23090620220243721
|
09/06/2022
|
Hiralal
|
1725005WL008102
|
Hiralal
|
00462
|
UCBA0003225
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
201
|
KHANDWA
|
MP-25-005-049-001/146
(RUDHI)
|
1725005000NRG23090620220242850
|
09/06/2022
|
gopal
|
1725005WL008073
|
gopal
|
00468
|
UBIN0544868
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
202
|
KHANDWA
|
MP-25-005-051-001/250
(SATWADA)
|
1725005051NRG23090620220238671
|
09/06/2022
|
Kamal chand
|
1725005051WL007970
|
Kamal chand
|
00468
|
UBIN0545287
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kamalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
KHANDWA
|
MP-25-005-029-001/7
(KOLGAON)
|
1725005000NRG23090620220240833
|
09/06/2022
|
patiram champalal
|
1725005WL008018
|
patiram champalal
|
00553
|
INDB0000626
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
patiramchampalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
KHANDWA
|
MP-25-005-053-001/566-A
(SIHADA)
|
1725005000NRG23090620220243667
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00554
|
KKBK0005934
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
205
|
KHANDWA
|
MP-25-005-053-001/566-A
(SIHADA)
|
1725005000NRG23090620220243666
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00554
|
KKBK0005934
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
206
|
KHANDWA
|
MP-25-005-053-001/566-A
(SIHADA)
|
1725005000NRG23090620220243665
|
09/06/2022
|
Dinesh
|
1725005WL008102
|
Dinesh
|
00554
|
KKBK0005934
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
207
|
KHANDWA
|
MP-25-005-020-001/121-A
(HAPLA)
|
1725005020NRG23090620220240123
|
09/06/2022
|
nurjaha rafiq
|
1725005020WL008009
|
nurjaha rafiq
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
nurjaharafiq
|
(000000)
|
|
208
|
KHANDWA
|
MP-25-005-020-001/7-D
(HAPLA)
|
1725005020NRG23090620220240145
|
09/06/2022
|
golu
|
1725005020WL008009
|
golu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
golu
|
(000000)
|
|
209
|
KHANDWA
|
MP-25-005-020-001/76
(HAPLA)
|
1725005020NRG23090620220240147
|
09/06/2022
|
FARID RUSTAM
|
1725005020WL008009
|
FARID RUSTAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
FARIDRUSTAM
|
(000000)
|
|
210
|
KHANDWA
|
MP-25-005-020-002/70
(HAPLA)
|
1725005020NRG23090620220241580
|
09/06/2022
|
AKHATAR BUDHU
|
1725005020WL008038
|
AKHATAR BUDHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
AKHATARBUDHU
|
(000000)
|
|
211
|
KHANDWA
|
MP-25-005-020-002/70
(HAPLA)
|
1725005020NRG23090620220241581
|
09/06/2022
|
BASKAR BEE AKHATAR
|
1725005020WL008038
|
BASKAR BEE AKHATAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
BASKARBEEAKHATAR
|
(000000)
|
|
212
|
KHANDWA
|
MP-25-005-020-002/70-A
(HAPLA)
|
1725005020NRG23090620220240179
|
09/06/2022
|
SAGIRA BEE FIROJ
|
1725005020WL008009
|
SAGIRA BEE FIROJ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SAGIRABEEFIROJ
|
(000000)
|
|
213
|
KHANDWA
|
MP-25-005-020-002/77
(HAPLA)
|
1725005020NRG23090620220241583
|
09/06/2022
|
SUSHILA BAI ASHOK
|
1725005020WL008038
|
SUSHILA BAI ASHOK
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SUSHILABAIASHOK
|
(000000)
|
|
214
|
KHANDWA
|
MP-25-005-023-001/136
(JASWADI)
|
1725005023NRG23090620220239496
|
09/06/2022
|
surajbai surajsingh
|
1725005023WL007988
|
surajbai surajsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
surajbaisurajsingh
|
(000000)
|
|
215
|
KHANDWA
|
MP-25-005-023-001/36
(JASWADI)
|
1725005023NRG23090620220239504
|
09/06/2022
|
chintabai rameshvar
|
1725005023WL007988
|
chintabai rameshvar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
chintabairameshvar
|
(000000)
|
|
216
|
KHANDWA
|
MP-25-005-029-001/285
(KOLGAON)
|
1725005000NRG23090620220240789
|
09/06/2022
|
DEEPAK HARISANKER
|
1725005WL008018
|
DEEPAK HARISANKER
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
DEEPAKHARISANKER
|
(000000)
|
|
217
|
KHANDWA
|
MP-25-005-029-001/547-B
(KOLGAON)
|
1725005000NRG23090620220240820
|
09/06/2022
|
bharat
|
1725005WL008018
|
bharat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
bharat
|
(000000)
|
|
218
|
KHANDWA
|
MP-25-005-029-001/578
(KOLGAON)
|
1725005000NRG23090620220240826
|
09/06/2022
|
FIROZ
|
1725005WL008018
|
FIROZ
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
FIROZ
|
(000000)
|
|
219
|
KHANDWA
|
MP-25-005-036-002/105
(NAGCHOON)
|
1725005000NRG23090620220239921
|
09/06/2022
|
KAILASH
|
1725005WL007999
|
KAILASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
KAILASH
|
(000000)
|
|
220
|
KHANDWA
|
MP-25-005-036-002/291
(NAGCHOON)
|
1725005000NRG23090620220239951
|
09/06/2022
|
ambalal sobharam
|
1725005WL007999
|
ambalal sobharam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ambalalsobharam
|
(000000)
|
|
221
|
KHANDWA
|
MP-25-005-036-002/73-A
(NAGCHOON)
|
1725005000NRG23090620220239955
|
09/06/2022
|
ANITA BAI
|
1725005WL007999
|
ANITA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ANITABAI
|
(000000)
|
|
222
|
KHANDWA
|
MP-25-005-048-001/107
(ROSHNAI)
|
1725005048NRG23090620220238739
|
09/06/2022
|
vijay dariyav
|
1725005048WL007973
|
vijay dariyav
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
vijaydariyav
|
(000000)
|
|
223
|
KHANDWA
|
MP-25-005-048-001/149
(ROSHNAI)
|
1725005048NRG23090620220238754
|
09/06/2022
|
sagunabai harish
|
1725005048WL007973
|
sagunabai harish
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sagunabaiharish
|
(000000)
|
|
224
|
KHANDWA
|
MP-25-005-048-001/174-A
(ROSHNAI)
|
1725005048NRG23090620220238766
|
09/06/2022
|
ANITA BAI BABLU
|
1725005048WL007973
|
ANITA BAI BABLU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ANITABAIBABLU
|
(000000)
|
|
225
|
KHANDWA
|
MP-25-005-048-001/174-A
(ROSHNAI)
|
1725005048NRG23090620220238765
|
09/06/2022
|
BABLU RAJARAM KANADE
|
1725005048WL007973
|
BABLU RAJARAM KANADE
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
BABLURAJARAMKANADE
|
(000000)
|
|
226
|
KHANDWA
|
MP-25-005-048-001/228
(ROSHNAI)
|
1725005048NRG23090620220238785
|
09/06/2022
|
laxmibai gaganan
|
1725005048WL007974
|
laxmibai gaganan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
laxmibaigaganan
|
(000000)
|
|
227
|
KHANDWA
|
MP-25-005-048-001/39-A
(ROSHNAI)
|
1725005048NRG23090620220238797
|
09/06/2022
|
durga
|
1725005048WL007974
|
durga
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
durga
|
(000000)
|
|
228
|
KHANDWA
|
MP-25-005-048-001/47-A
(ROSHNAI)
|
1725005048NRG23090620220238800
|
09/06/2022
|
jyotibai ramchand
|
1725005048WL007974
|
jyotibai ramchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
jyotibairamchand
|
(000000)
|
|
229
|
KHANDWA
|
MP-25-005-048-001/86-B
(ROSHNAI)
|
1725005048NRG23090620220238812
|
09/06/2022
|
gola bai
|
1725005048WL007974
|
gola bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
golabai
|
(000000)
|
|
230
|
KHANDWA
|
MP-25-005-049-001/57
(RUDHI)
|
1725005000NRG23090620220242856
|
09/06/2022
|
DHARAMCHAND
|
1725005WL008073
|
DHARAMCHAND
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
DHARAMCHAND
|
(000000)
|
|
231
|
KHANDWA
|
MP-25-005-051-001/117
(SATWADA)
|
1725005051NRG23090620220238632
|
09/06/2022
|
SHANTILAL RAGHURANSHI
|
1725005051WL007969
|
SHANTILAL RAGHURANSHI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SHANTILALRAGHURANSHI
|
(000000)
|
|
232
|
KHANDWA
|
MP-25-005-051-001/130-B
(SATWADA)
|
1725005051NRG23090620220238650
|
09/06/2022
|
PRAMILABAI
|
1725005051WL007970
|
PRAMILABAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
PRAMILABAI
|
(000000)
|
|
233
|
KHANDWA
|
MP-25-005-051-001/147
(SATWADA)
|
1725005051NRG23090620220238639
|
09/06/2022
|
dharmendra sitatam
|
1725005051WL007969
|
dharmendra sitatam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
dharmendrasitatam
|
(000000)
|
|
234
|
KHANDWA
|
MP-25-005-051-001/157-A
(SATWADA)
|
1725005051NRG23090620220238659
|
09/06/2022
|
usha suryamanshi
|
1725005051WL007970
|
usha suryamanshi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ushasuryamanshi
|
(000000)
|
|
235
|
KHANDWA
|
MP-25-005-051-001/270
(SATWADA)
|
1725005051NRG23090620220238676
|
09/06/2022
|
KALYANI SAVAN
|
1725005051WL007970
|
KALYANI SAVAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
KALYANISAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35292
|
35292
|
|
|
|
|
|
|
|
|
236
|
KHANDWA
|
MP-25-005-053-001/154-B
(SIHADA)
|
1725005000NRG23090620220243638
|
09/06/2022
|
Amreen
|
1725005WL008102
|
Amreen
|
00662
|
BDBL0001365
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amreen
|
(000000)
|
|
237
|
KHANDWA
|
MP-25-005-053-001/154-B
(SIHADA)
|
1725005000NRG23090620220243637
|
09/06/2022
|
Amreen
|
1725005WL008102
|
Amreen
|
00662
|
BDBL0001365
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Amreen
|
(000000)
|
|
238
|
KHANDWA
|
MP-25-005-053-001/66-B
(SIHADA)
|
1725005000NRG23090620220243685
|
09/06/2022
|
Rajesh
|
1725005WL008102
|
Rajesh
|
00662
|
BDBL0001365
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
239
|
KHANDWA
|
MP-25-005-053-001/19-D
(SIHADA)
|
1725005000NRG23090620220243644
|
09/06/2022
|
Madhu
|
1725005WL008102
|
Madhu
|
00666
|
IDFB0041263
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
240
|
KHANDWA
|
MP-25-005-009-001/230-A
(BHAKRADA)
|
1725005009NRG23090620220241366
|
09/06/2022
|
ROHIT
|
1725005009WL008030
|
ROHIT
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ROHIT
|
(000000)
|
|
241
|
KHANDWA
|
MP-25-005-051-001/292
(SATWADA)
|
1725005051NRG23090620220238677
|
09/06/2022
|
Virendra Patidar
|
1725005051WL007970
|
Virendra Patidar
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
VirendraPatidar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
242
|
KHANDWA
|
MP-25-005-053-001/948-D
(SIHADA)
|
1725005000NRG23090620220243742
|
09/06/2022
|
NARENDRA
|
1725005WL008102
|
NARENDRA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
NARENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
243
|
KHANDWA
|
MP-25-005-051-001/152
(SATWADA)
|
1725005051NRG23090620220238641
|
09/06/2022
|
Rahul Barvahe
|
1725005051WL007969
|
Rahul Barvahe
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
RahulBarvahe
|
(000000)
|
|
244
|
KHANDWA
|
MP-25-005-051-001/228
(SATWADA)
|
1725005051NRG23090620220238670
|
09/06/2022
|
santosh
|
1725005051WL007970
|
santosh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
245
|
KHANDWA
|
MP-25-005-049-001/90-A
(RUDHI)
|
1725005000NRG23090620220242863
|
09/06/2022
|
rani bai
|
1725005WL008073
|
rani bai
|
00697
|
BKID0MG0279
|
1020
|
1020
|
Rejected
|
15/06/2022
|
|
324761219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
246
|
KHANDWA
|
MP-25-005-009-001/169
(BHAKRADA)
|
1725005009NRG23090620220241365
|
09/06/2022
|
Kavita bai
|
1725005009WL008030
|
Kavita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Kavitabai
|
(000000)
|
|
247
|
KHANDWA
|
MP-25-005-009-001/59
(BHAKRADA)
|
1725005009NRG23090620220241374
|
09/06/2022
|
jaydev
|
1725005009WL008030
|
jaydev
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
jaydev
|
(000000)
|
|
248
|
KHANDWA
|
MP-25-005-020-001/143
(HAPLA)
|
1725005020NRG23090620220240128
|
09/06/2022
|
MEHRUN BEE
|
1725005020WL008009
|
MEHRUN BEE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
MEHRUNBEE
|
(000000)
|
|
249
|
KHANDWA
|
MP-25-005-020-001/143
(HAPLA)
|
1725005020NRG23090620220240127
|
09/06/2022
|
SAMI BABU
|
1725005020WL008009
|
SAMI BABU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SAMIBABU
|
(000000)
|
|
250
|
KHANDWA
|
MP-25-005-020-001/176
(HAPLA)
|
1725005020NRG23090620220240131
|
09/06/2022
|
saisata ashik
|
1725005020WL008009
|
saisata ashik
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
saisataashik
|
(000000)
|
|
251
|
KHANDWA
|
MP-25-005-020-001/31
(HAPLA)
|
1725005020NRG23090620220240134
|
09/06/2022
|
safi gafur
|
1725005020WL008009
|
safi gafur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
safigafur
|
(000000)
|
|
252
|
KHANDWA
|
MP-25-005-020-001/32
(HAPLA)
|
1725005020NRG23090620220240136
|
09/06/2022
|
GUDDI BEE MAHERAB
|
1725005020WL008009
|
GUDDI BEE MAHERAB
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324761219
|
|
GUDDIBEEMAHERAB
|
(000000)
|
|
253
|
KHANDWA
|
MP-25-005-020-001/36-A
(HAPLA)
|
1725005020NRG23090620220240137
|
09/06/2022
|
Noshad
|
1725005020WL008009
|
Noshad
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
15/06/2022
|
|
324761219
|
|
Noshad
|
(000000)
|
|
254
|
KHANDWA
|
MP-25-005-020-001/62
(HAPLA)
|
1725005020NRG23090620220240140
|
09/06/2022
|
mukim gafur
|
1725005020WL008009
|
mukim gafur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mukimgafur
|
(000000)
|
|
255
|
KHANDWA
|
MP-25-005-020-001/62
(HAPLA)
|
1725005020NRG23090620220240141
|
09/06/2022
|
shiraja bi mukim
|
1725005020WL008009
|
shiraja bi mukim
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
shirajabimukim
|
(000000)
|
|
256
|
KHANDWA
|
MP-25-005-020-001/62
(HAPLA)
|
1725005020NRG23090620220240142
|
09/06/2022
|
sonam
|
1725005020WL008009
|
sonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sonam
|
(000000)
|
|
257
|
KHANDWA
|
MP-25-005-020-001/91
(HAPLA)
|
1725005020NRG23090620220240149
|
09/06/2022
|
Jamila
|
1725005020WL008009
|
Jamila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Jamila
|
(000000)
|
|
258
|
KHANDWA
|
MP-25-005-020-002/101-A
(HAPLA)
|
1725005020NRG23090620220240154
|
09/06/2022
|
Mohan singh
|
1725005020WL008009
|
Mohan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mohansingh
|
(000000)
|
|
259
|
KHANDWA
|
MP-25-005-020-002/101-A
(HAPLA)
|
1725005020NRG23090620220240153
|
09/06/2022
|
Mohan singh
|
1725005020WL008009
|
Mohan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mohansingh
|
(000000)
|
|
260
|
KHANDWA
|
MP-25-005-020-002/101-B
(HAPLA)
|
1725005020NRG23090620220240155
|
09/06/2022
|
dharmendra
|
1725005020WL008009
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
dharmendra
|
(000000)
|
|
261
|
KHANDWA
|
MP-25-005-020-002/101-B
(HAPLA)
|
1725005020NRG23090620220240156
|
09/06/2022
|
mangu bai
|
1725005020WL008009
|
mangu bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mangubai
|
(000000)
|
|
262
|
KHANDWA
|
MP-25-005-020-002/108-A
(HAPLA)
|
1725005020NRG23090620220241556
|
09/06/2022
|
Durga bai
|
1725005020WL008038
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Durgabai
|
(000000)
|
|
263
|
KHANDWA
|
MP-25-005-020-002/114-C
(HAPLA)
|
1725005020NRG23090620220240158
|
09/06/2022
|
Virendra singh
|
1725005020WL008009
|
Virendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Virendrasingh
|
(000000)
|
|
264
|
KHANDWA
|
MP-25-005-020-002/114-C
(HAPLA)
|
1725005020NRG23090620220240157
|
09/06/2022
|
Virendra singh
|
1725005020WL008009
|
Virendra singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Virendrasingh
|
(000000)
|
|
265
|
KHANDWA
|
MP-25-005-020-002/138
(HAPLA)
|
1725005020NRG23090620220240161
|
09/06/2022
|
ranu shannkar
|
1725005020WL008009
|
ranu shannkar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ranushannkar
|
(000000)
|
|
266
|
KHANDWA
|
MP-25-005-020-002/138-A
(HAPLA)
|
1725005020NRG23090620220240162
|
09/06/2022
|
BHAGWAN
|
1725005020WL008009
|
BHAGWAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
BHAGWAN
|
(000000)
|
|
267
|
KHANDWA
|
MP-25-005-020-002/138-A
(HAPLA)
|
1725005020NRG23090620220240163
|
09/06/2022
|
DURGA BAI BHAGWAN
|
1725005020WL008009
|
DURGA BAI BHAGWAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
DURGABAIBHAGWAN
|
(000000)
|
|
268
|
KHANDWA
|
MP-25-005-020-002/142-B
(HAPLA)
|
1725005020NRG23090620220241560
|
09/06/2022
|
ARJUN BANSINGH
|
1725005020WL008038
|
ARJUN BANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ARJUNBANSINGH
|
(000000)
|
|
269
|
KHANDWA
|
MP-25-005-020-002/142-B
(HAPLA)
|
1725005020NRG23090620220241561
|
09/06/2022
|
NEHA ARJUN
|
1725005020WL008038
|
NEHA ARJUN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
NEHAARJUN
|
(000000)
|
|
270
|
KHANDWA
|
MP-25-005-020-002/143
(HAPLA)
|
1725005020NRG23090620220240165
|
09/06/2022
|
HARI OM
|
1725005020WL008009
|
HARI OM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
HARIOM
|
(000000)
|
|
271
|
KHANDWA
|
MP-25-005-020-002/143
(HAPLA)
|
1725005020NRG23090620220240164
|
09/06/2022
|
HARI OM
|
1725005020WL008009
|
HARI OM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
HARIOM
|
(000000)
|
|
272
|
KHANDWA
|
MP-25-005-020-002/163-B
(HAPLA)
|
1725005020NRG23090620220241564
|
09/06/2022
|
POONAM
|
1725005020WL008038
|
POONAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
POONAM
|
(000000)
|
|
273
|
KHANDWA
|
MP-25-005-020-002/163-B
(HAPLA)
|
1725005020NRG23090620220241563
|
09/06/2022
|
POONAM
|
1725005020WL008038
|
POONAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
POONAM
|
(000000)
|
|
274
|
KHANDWA
|
MP-25-005-020-002/165-A
(HAPLA)
|
1725005020NRG23090620220241565
|
09/06/2022
|
lokesh gadbad
|
1725005020WL008038
|
lokesh gadbad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
lokeshgadbad
|
(000000)
|
|
275
|
KHANDWA
|
MP-25-005-020-002/165-A
(HAPLA)
|
1725005020NRG23090620220241566
|
09/06/2022
|
radha bai lokesh
|
1725005020WL008038
|
radha bai lokesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
radhabailokesh
|
(000000)
|
|
276
|
KHANDWA
|
MP-25-005-020-002/166-C
(HAPLA)
|
1725005020NRG23090620220241568
|
09/06/2022
|
jaymala
|
1725005020WL008038
|
jaymala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
jaymala
|
(000000)
|
|
277
|
KHANDWA
|
MP-25-005-020-002/166-C
(HAPLA)
|
1725005020NRG23090620220241567
|
09/06/2022
|
vrendra
|
1725005020WL008038
|
vrendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
vrendra
|
(000000)
|
|
278
|
KHANDWA
|
MP-25-005-020-002/169-A
(HAPLA)
|
1725005020NRG23090620220241570
|
09/06/2022
|
AANNPURNA BAGSINGH
|
1725005020WL008038
|
AANNPURNA BAGSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
AANNPURNABAGSINGH
|
(000000)
|
|
279
|
KHANDWA
|
MP-25-005-020-002/169-B
(HAPLA)
|
1725005020NRG23090620220241571
|
09/06/2022
|
Mohan singh
|
1725005020WL008038
|
Mohan singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mohansingh
|
(000000)
|
|
280
|
KHANDWA
|
MP-25-005-020-002/172
(HAPLA)
|
1725005020NRG23090620220240172
|
09/06/2022
|
DURGESH
|
1725005020WL008009
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
DURGESH
|
(000000)
|
|
281
|
KHANDWA
|
MP-25-005-020-002/172-A
(HAPLA)
|
1725005020NRG23090620220240173
|
09/06/2022
|
BHAGWANSINGH DHAYANSINGH
|
1725005020WL008009
|
BHAGWANSINGH DHAYANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
BHAGWANSINGHDHAYANSINGH
|
(000000)
|
|
282
|
KHANDWA
|
MP-25-005-020-002/172-A
(HAPLA)
|
1725005020NRG23090620220240174
|
09/06/2022
|
SUNITA BAI BHAGWAN
|
1725005020WL008009
|
SUNITA BAI BHAGWAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SUNITABAIBHAGWAN
|
(000000)
|
|
283
|
KHANDWA
|
MP-25-005-020-002/187-C
(HAPLA)
|
1725005020NRG23090620220241576
|
09/06/2022
|
anil
|
1725005020WL008038
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
anil
|
(000000)
|
|
284
|
KHANDWA
|
MP-25-005-020-002/187-C
(HAPLA)
|
1725005020NRG23090620220241575
|
09/06/2022
|
anil
|
1725005020WL008038
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
anil
|
(000000)
|
|
285
|
KHANDWA
|
MP-25-005-020-002/217
(HAPLA)
|
1725005020NRG23090620220241578
|
09/06/2022
|
SANDEEP
|
1725005020WL008038
|
SANDEEP
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SANDEEP
|
(000000)
|
|
286
|
KHANDWA
|
MP-25-005-020-002/217
(HAPLA)
|
1725005020NRG23090620220241579
|
09/06/2022
|
vandna sandeep
|
1725005020WL008038
|
vandna sandeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
vandnasandeep
|
(000000)
|
|
287
|
KHANDWA
|
MP-25-005-020-002/40-B
(HAPLA)
|
1725005020NRG23090620220240175
|
09/06/2022
|
rajesh
|
1725005020WL008009
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
rajesh
|
(000000)
|
|
288
|
KHANDWA
|
MP-25-005-020-002/40-B
(HAPLA)
|
1725005020NRG23090620220240176
|
09/06/2022
|
SANTOSH BAI
|
1725005020WL008009
|
SANTOSH BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SANTOSHBAI
|
(000000)
|
|
289
|
KHANDWA
|
MP-25-005-020-002/45-A
(HAPLA)
|
1725005020NRG23090620220240177
|
09/06/2022
|
SANDHIYA SANJAY
|
1725005020WL008009
|
SANDHIYA SANJAY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SANDHIYASANJAY
|
(000000)
|
|
290
|
KHANDWA
|
MP-25-005-020-002/82-B
(HAPLA)
|
1725005020NRG23090620220241584
|
09/06/2022
|
Siyaram
|
1725005020WL008038
|
Siyaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Siyaram
|
(000000)
|
|
291
|
KHANDWA
|
MP-25-005-023-001/36
(JASWADI)
|
1725005023NRG23090620220239505
|
09/06/2022
|
jaishree bai rahul
|
1725005023WL007988
|
jaishree bai rahul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
jaishreebairahul
|
(000000)
|
|
292
|
KHANDWA
|
MP-25-005-023-001/981
(JASWADI)
|
1725005023NRG23090620220239510
|
09/06/2022
|
Tikaram Bondar
|
1725005023WL007988
|
Tikaram Bondar
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
15/06/2022
|
|
324761219
|
|
TikaramBondar
|
(000000)
|
|
293
|
KHANDWA
|
MP-25-005-029-001/144
(KOLGAON)
|
1725005000NRG23090620220240777
|
09/06/2022
|
kavita baliram
|
1725005WL008018
|
kavita baliram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
kavitabaliram
|
(000000)
|
|
294
|
KHANDWA
|
MP-25-005-029-001/153-A
(KOLGAON)
|
1725005000NRG23090620220240779
|
09/06/2022
|
Manish
|
1725005WL008018
|
Manish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Manish
|
(000000)
|
|
295
|
KHANDWA
|
MP-25-005-029-001/183
(KOLGAON)
|
1725005000NRG23090620220240780
|
09/06/2022
|
mangati misharilal
|
1725005WL008018
|
mangati misharilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mangatimisharilal
|
(000000)
|
|
296
|
KHANDWA
|
MP-25-005-029-001/212-A
(KOLGAON)
|
1725005000NRG23090620220240781
|
09/06/2022
|
mahendra
|
1725005WL008018
|
mahendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mahendra
|
(000000)
|
|
297
|
KHANDWA
|
MP-25-005-029-001/212-A
(KOLGAON)
|
1725005000NRG23090620220240782
|
09/06/2022
|
sunita bai
|
1725005WL008018
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sunitabai
|
(000000)
|
|
298
|
KHANDWA
|
MP-25-005-029-001/249-A
(KOLGAON)
|
1725005000NRG23090620220240785
|
09/06/2022
|
dhiraj
|
1725005WL008018
|
dhiraj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
dhiraj
|
(000000)
|
|
299
|
KHANDWA
|
MP-25-005-029-001/249-A
(KOLGAON)
|
1725005000NRG23090620220240786
|
09/06/2022
|
kavita bai
|
1725005WL008018
|
kavita bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
kavitabai
|
(000000)
|
|
300
|
KHANDWA
|
MP-25-005-029-001/286-A
(KOLGAON)
|
1725005000NRG23090620220240790
|
09/06/2022
|
Ramesh
|
1725005WL008018
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ramesh
|
(000000)
|
|
301
|
KHANDWA
|
MP-25-005-029-001/370
(KOLGAON)
|
1725005000NRG23090620220240795
|
09/06/2022
|
manisha rakesh
|
1725005WL008018
|
manisha rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
manisharakesh
|
(000000)
|
|
302
|
KHANDWA
|
MP-25-005-029-001/405
(KOLGAON)
|
1725005000NRG23090620220240798
|
09/06/2022
|
rukhamani
|
1725005WL008018
|
rukhamani
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
rukhamani
|
(000000)
|
|
303
|
KHANDWA
|
MP-25-005-029-001/416
(KOLGAON)
|
1725005000NRG23090620220240799
|
09/06/2022
|
ranubai
|
1725005WL008018
|
ranubai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ranubai
|
(000000)
|
|
304
|
KHANDWA
|
MP-25-005-029-001/475
(KOLGAON)
|
1725005000NRG23090620220240806
|
09/06/2022
|
priyanka
|
1725005WL008018
|
priyanka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
priyanka
|
(000000)
|
|
305
|
KHANDWA
|
MP-25-005-029-001/475
(KOLGAON)
|
1725005000NRG23090620220240805
|
09/06/2022
|
sumit
|
1725005WL008018
|
sumit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sumit
|
(000000)
|
|
306
|
KHANDWA
|
MP-25-005-029-001/505
(KOLGAON)
|
1725005000NRG23090620220240808
|
09/06/2022
|
gopal
|
1725005WL008018
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
gopal
|
(000000)
|
|
307
|
KHANDWA
|
MP-25-005-029-001/512
(KOLGAON)
|
1725005000NRG23090620220240810
|
09/06/2022
|
baliram
|
1725005WL008018
|
baliram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
baliram
|
(000000)
|
|
308
|
KHANDWA
|
MP-25-005-029-001/526
(KOLGAON)
|
1725005000NRG23090620220240812
|
09/06/2022
|
kshama bai
|
1725005WL008018
|
kshama bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
kshamabai
|
(000000)
|
|
309
|
KHANDWA
|
MP-25-005-029-001/557-B
(KOLGAON)
|
1725005000NRG23090620220240821
|
09/06/2022
|
chinta
|
1725005WL008018
|
chinta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
chinta
|
(000000)
|
|
310
|
KHANDWA
|
MP-25-005-029-001/568
(KOLGAON)
|
1725005000NRG23090620220240822
|
09/06/2022
|
narendra
|
1725005WL008018
|
narendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
narendra
|
(000000)
|
|
311
|
KHANDWA
|
MP-25-005-029-001/667
(KOLGAON)
|
1725005000NRG23090620220240830
|
09/06/2022
|
mamta bai
|
1725005WL008018
|
mamta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mamtabai
|
(000000)
|
|
312
|
KHANDWA
|
MP-25-005-029-001/691
(KOLGAON)
|
1725005000NRG23090620220240832
|
09/06/2022
|
anju bai
|
1725005WL008018
|
anju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
anjubai
|
(000000)
|
|
313
|
KHANDWA
|
MP-25-005-029-001/691
(KOLGAON)
|
1725005000NRG23090620220240831
|
09/06/2022
|
uma bai
|
1725005WL008018
|
uma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
umabai
|
(000000)
|
|
314
|
KHANDWA
|
MP-25-005-036-001/105-B
(NAGCHOON)
|
1725005000NRG23090620220239909
|
09/06/2022
|
kanchan
|
1725005WL007999
|
kanchan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
kanchan
|
(000000)
|
|
315
|
KHANDWA
|
MP-25-005-036-001/110-A
(NAGCHOON)
|
1725005000NRG23090620220239911
|
09/06/2022
|
Ajay
|
1725005WL007999
|
Ajay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ajay
|
(000000)
|
|
316
|
KHANDWA
|
MP-25-005-036-001/110-A
(NAGCHOON)
|
1725005000NRG23090620220239910
|
09/06/2022
|
Ajay
|
1725005WL007999
|
Ajay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Ajay
|
(000000)
|
|
317
|
KHANDWA
|
MP-25-005-036-001/236
(NAGCHOON)
|
1725005000NRG23090620220239912
|
09/06/2022
|
ASHA BAI
|
1725005WL007999
|
ASHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ASHABAI
|
(000000)
|
|
318
|
KHANDWA
|
MP-25-005-036-001/267
(NAGCHOON)
|
1725005000NRG23090620220239914
|
09/06/2022
|
krishnasingh
|
1725005WL007999
|
krishnasingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
krishnasingh
|
(000000)
|
|
319
|
KHANDWA
|
MP-25-005-036-001/46
(NAGCHOON)
|
1725005000NRG23090620220239918
|
09/06/2022
|
Maya bai
|
1725005WL007999
|
Maya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Mayabai
|
(000000)
|
|
320
|
KHANDWA
|
MP-25-005-036-001/63-D
(NAGCHOON)
|
1725005000NRG23090620220239919
|
09/06/2022
|
Bhuri bai lovekush
|
1725005WL007999
|
Bhuri bai lovekush
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Bhuribailovekush
|
(000000)
|
|
321
|
KHANDWA
|
MP-25-005-036-002/135-A
(NAGCHOON)
|
1725005000NRG23090620220239924
|
09/06/2022
|
rohit
|
1725005WL007999
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
rohit
|
(000000)
|
|
322
|
KHANDWA
|
MP-25-005-036-002/182-A
(NAGCHOON)
|
1725005000NRG23090620220239935
|
09/06/2022
|
DINESH RAMESH.
|
1725005WL007999
|
DINESH RAMESH.
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
DINESHRAMESH.
|
(000000)
|
|
323
|
KHANDWA
|
MP-25-005-036-002/198-A
(NAGCHOON)
|
1725005000NRG23090620220239940
|
09/06/2022
|
ratna bai
|
1725005WL007999
|
ratna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
ratnabai
|
(000000)
|
|
324
|
KHANDWA
|
MP-25-005-036-002/246
(NAGCHOON)
|
1725005000NRG23090620220239949
|
09/06/2022
|
sardarsingh
|
1725005WL007999
|
sardarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
sardarsingh
|
(000000)
|
|
325
|
KHANDWA
|
MP-25-005-046-001/101-A
(RANGAON)
|
1725005000NRG23090620220245520
|
09/06/2022
|
mamta bai mukesh
|
1725005WL008130
|
mamta bai mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
mamtabaimukesh
|
(000000)
|
|
326
|
KHANDWA
|
MP-25-005-046-001/102-A
(RANGAON)
|
1725005000NRG23090620220245522
|
09/06/2022
|
prem bai
|
1725005WL008130
|
prem bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
prembai
|
(000000)
|
|
327
|
KHANDWA
|
MP-25-005-046-001/102-A
(RANGAON)
|
1725005000NRG23090620220245521
|
09/06/2022
|
rukhadu dariyav
|
1725005WL008130
|
rukhadu dariyav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
rukhadudariyav
|
(000000)
|
|
328
|
KHANDWA
|
MP-25-005-046-001/105
(RANGAON)
|
1725005000NRG23090620220245524
|
09/06/2022
|
RAJESH
|
1725005WL008130
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
RAJESH
|
(000000)
|
|
329
|
KHANDWA
|
MP-25-005-048-001/12
(ROSHNAI)
|
1725005048NRG23090620220238747
|
09/06/2022
|
chandabai sarwan
|
1725005048WL007973
|
chandabai sarwan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
chandabaisarwan
|
(000000)
|
|
330
|
KHANDWA
|
MP-25-005-048-001/216
(ROSHNAI)
|
1725005048NRG23090620220238782
|
09/06/2022
|
MAYA
|
1725005048WL007974
|
MAYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
MAYA
|
(000000)
|
|
331
|
KHANDWA
|
MP-25-005-048-001/280
(ROSHNAI)
|
1725005048NRG23090620220238796
|
09/06/2022
|
SHIVANANDRAM
|
1725005048WL007974
|
SHIVANANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
SHIVANANDRAM
|
(000000)
|
|
332
|
KHANDWA
|
MP-25-005-048-001/97
(ROSHNAI)
|
1725005048NRG23090620220238816
|
09/06/2022
|
BHARAT
|
1725005048WL007974
|
BHARAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
BHARAT
|
(000000)
|
|
333
|
KHANDWA
|
MP-25-005-049-001/162-A
(RUDHI)
|
1725005000NRG23090620220242852
|
09/06/2022
|
bharti bai
|
1725005WL008073
|
bharti bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
bhartibai
|
(000000)
|
|
334
|
KHANDWA
|
MP-25-005-049-001/33-A
(RUDHI)
|
1725005000NRG23090620220242854
|
09/06/2022
|
pooja bai
|
1725005WL008073
|
pooja bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
poojabai
|
(000000)
|
|
335
|
KHANDWA
|
MP-25-005-049-001/57
(RUDHI)
|
1725005000NRG23090620220242858
|
09/06/2022
|
DHARAMCHAND
|
1725005WL008073
|
DHARAMCHAND
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
324761219
|
|
DHARAMCHAND
|
(000000)
|
|
336
|
KHANDWA
|
MP-25-005-051-001/134
(SATWADA)
|
1725005051NRG23090620220238652
|
09/06/2022
|
Anita
|
1725005051WL007970
|
Anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Anita
|
(000000)
|
|
337
|
KHANDWA
|
MP-25-005-051-001/262
(SATWADA)
|
1725005051NRG23090620220238673
|
09/06/2022
|
Santoshi
|
1725005051WL007970
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324761219
|
|
Santoshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111252
|
111252
|
|
|
|
|
|
|
|
|
338
|
KHANDWA
|
MP-25-005-036-002/167-A
(NAGCHOON)
|
1725005000NRG23090620220239933
|
09/06/2022
|
Lokesh
|
1725005WL007999
|
Lokesh
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
324761219
|
|
Lokesh
|
(000000)
|
|
339
|
KHANDWA
|
MP-25-005-053-001/189-C
(SIHADA)
|
1725005000NRG23090620220243643
|
09/06/2022
|
Anil
|
1725005WL008102
|
Anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
324761219
|
|
Anil
|
(000000)
|
|
340
|
KHANDWA
|
MP-25-005-053-001/189-C
(SIHADA)
|
1725005000NRG23090620220243642
|
09/06/2022
|
Anil
|
1725005WL008102
|
Anil
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
324761219
|
|
Anil
|
(000000)
|
|
341
|
KHANDWA
|
MP-25-005-053-001/947-A
(SIHADA)
|
1725005000NRG23090620220243739
|
09/06/2022
|
MUKESH
|
1725005WL008102
|
MUKESH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
324761219
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410724
|
410724
|
|
|
|
|
|
|
|