|
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-25-005-040-002/31-A
(PIPALKOTA)
|
1725005000NRG23270520220167409
|
27/05/2022
|
AJAY
|
1725005WL005911
|
AJAY
|
00045
|
BARB0PITHAM
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
AJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-056-001/236
(SURGAON BANJARI)
|
1725005000NRG23270520220164081
|
27/05/2022
|
durga bai
|
1725005WL005845
|
durga bai
|
00048
|
BKID0008841
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
KHANDWA
|
MP-25-005-012-001/225
(BIJORA BHIL)
|
1725005000NRG23260520220162797
|
27/05/2022
|
housilal
|
1725005WL005810
|
housilal
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
housilal
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-012-001/286-A
(BIJORA BHIL)
|
1725005000NRG23260520220162983
|
27/05/2022
|
MALA BAI
|
1725005WL005814
|
MALA BAI
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
MALABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-022-001/105
(JAMLI SAIYAD)
|
1725005000NRG23260520220163658
|
27/05/2022
|
PRAVIN
|
1725005WL005834
|
PRAVIN
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
PRAVIN
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-022-001/99
(JAMLI SAIYAD)
|
1725005000NRG23260520220163665
|
27/05/2022
|
AJAYINDARSINGH
|
1725005WL005834
|
AJAYINDARSINGH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
AJAYINDARSINGH
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-022-002/102
(JAMLI SAIYAD)
|
1725005000NRG23260520220163670
|
27/05/2022
|
Aantarsingh
|
1725005WL005834
|
Aantarsingh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Aantarsingh
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-022-002/104
(JAMLI SAIYAD)
|
1725005000NRG23260520220163672
|
27/05/2022
|
CHANDRAKALABAI
|
1725005WL005834
|
CHANDRAKALABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHANDRAKALABAI
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-022-002/104
(JAMLI SAIYAD)
|
1725005000NRG23260520220163673
|
27/05/2022
|
GANESH
|
1725005WL005834
|
GANESH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
GANESH
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-022-002/106
(JAMLI SAIYAD)
|
1725005000NRG23260520220163678
|
27/05/2022
|
CHAYABAI
|
1725005WL005834
|
CHAYABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHAYABAI
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-022-002/109
(JAMLI SAIYAD)
|
1725005000NRG23260520220163681
|
27/05/2022
|
Sahntrabai
|
1725005WL005834
|
Sahntrabai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Sahntrabai
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-022-002/112
(JAMLI SAIYAD)
|
1725005000NRG23260520220163691
|
27/05/2022
|
sundarlal ramsingh
|
1725005WL005834
|
sundarlal ramsingh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sundarlalramsingh
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-022-002/12
(JAMLI SAIYAD)
|
1725005000NRG23260520220163696
|
27/05/2022
|
SANTOSH HARESINGH
|
1725005WL005834
|
SANTOSH HARESINGH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SANTOSHHARESINGH
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-022-002/121
(JAMLI SAIYAD)
|
1725005000NRG23260520220163697
|
27/05/2022
|
Manoj
|
1725005WL005834
|
Manoj
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Manoj
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-022-002/122
(JAMLI SAIYAD)
|
1725005000NRG23260520220163700
|
27/05/2022
|
Mukash
|
1725005WL005834
|
Mukash
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Mukash
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-022-002/122
(JAMLI SAIYAD)
|
1725005000NRG23260520220163699
|
27/05/2022
|
Mukash
|
1725005WL005834
|
Mukash
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Mukash
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-022-002/122
(JAMLI SAIYAD)
|
1725005000NRG23260520220163698
|
27/05/2022
|
Uhamabai
|
1725005WL005834
|
Uhamabai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Uhamabai
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-022-002/128
(JAMLI SAIYAD)
|
1725005000NRG23260520220163705
|
27/05/2022
|
SEEMABAI
|
1725005WL005834
|
SEEMABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SEEMABAI
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-022-002/22
(JAMLI SAIYAD)
|
1725005000NRG23260520220163710
|
27/05/2022
|
CHAYABAI
|
1725005WL005834
|
CHAYABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHAYABAI
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-022-002/31
(JAMLI SAIYAD)
|
1725005000NRG23260520220163715
|
27/05/2022
|
DEVKANYABAI
|
1725005WL005834
|
DEVKANYABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
DEVKANYABAI
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-022-002/33
(JAMLI SAIYAD)
|
1725005000NRG23260520220163718
|
27/05/2022
|
SHUSILABAI
|
1725005WL005834
|
SHUSILABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SHUSILABAI
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-022-002/36
(JAMLI SAIYAD)
|
1725005000NRG23260520220163720
|
27/05/2022
|
sajan
|
1725005WL005834
|
sajan
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sajan
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-022-002/36
(JAMLI SAIYAD)
|
1725005000NRG23260520220163719
|
27/05/2022
|
sajan
|
1725005WL005834
|
sajan
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sajan
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-022-002/46
(JAMLI SAIYAD)
|
1725005000NRG23260520220163731
|
27/05/2022
|
salkubai
|
1725005WL005834
|
salkubai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
salkubai
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-022-002/49
(JAMLI SAIYAD)
|
1725005000NRG23260520220163735
|
27/05/2022
|
AMULBAI
|
1725005WL005834
|
AMULBAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
AMULBAI
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-022-002/50
(JAMLI SAIYAD)
|
1725005000NRG23260520220163737
|
27/05/2022
|
CHANDABAI
|
1725005WL005834
|
CHANDABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHANDABAI
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-022-002/53
(JAMLI SAIYAD)
|
1725005000NRG23260520220163743
|
27/05/2022
|
rajendra
|
1725005WL005834
|
rajendra
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
rajendra
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-022-002/68
(JAMLI SAIYAD)
|
1725005000NRG23260520220163757
|
27/05/2022
|
PARUBAI
|
1725005WL005834
|
PARUBAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
PARUBAI
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-022-002/7
(JAMLI SAIYAD)
|
1725005000NRG23260520220163762
|
27/05/2022
|
SAJANSINGH
|
1725005WL005834
|
SAJANSINGH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SAJANSINGH
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-022-002/7
(JAMLI SAIYAD)
|
1725005000NRG23260520220163763
|
27/05/2022
|
ZUMKABAI
|
1725005WL005834
|
ZUMKABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ZUMKABAI
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-022-002/74
(JAMLI SAIYAD)
|
1725005000NRG23260520220163771
|
27/05/2022
|
Aamarchan
|
1725005WL005834
|
Aamarchan
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Aamarchan
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-022-002/75
(JAMLI SAIYAD)
|
1725005000NRG23260520220163774
|
27/05/2022
|
REENABAI
|
1725005WL005834
|
REENABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
REENABAI
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-022-002/80
(JAMLI SAIYAD)
|
1725005000NRG23260520220163779
|
27/05/2022
|
HUKUMBAI
|
1725005WL005834
|
HUKUMBAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
HUKUMBAI
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-022-002/84
(JAMLI SAIYAD)
|
1725005000NRG23260520220163785
|
27/05/2022
|
NILESH
|
1725005WL005834
|
NILESH
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
NILESH
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-022-002/87-A
(JAMLI SAIYAD)
|
1725005000NRG23260520220163794
|
27/05/2022
|
Shomanbai
|
1725005WL005834
|
Shomanbai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Shomanbai
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-022-002/88
(JAMLI SAIYAD)
|
1725005000NRG23260520220163796
|
27/05/2022
|
PRYMLATA
|
1725005WL005834
|
PRYMLATA
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
PRYMLATA
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-022-002/89
(JAMLI SAIYAD)
|
1725005000NRG23260520220163797
|
27/05/2022
|
Girje singh
|
1725005WL005834
|
Girje singh
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Girjesingh
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-022-002/89
(JAMLI SAIYAD)
|
1725005000NRG23260520220163798
|
27/05/2022
|
KUNTABAI
|
1725005WL005834
|
KUNTABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
KUNTABAI
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-022-002/89
(JAMLI SAIYAD)
|
1725005000NRG23260520220163799
|
27/05/2022
|
RINKU
|
1725005WL005834
|
RINKU
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RINKU
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-022-002/89
(JAMLI SAIYAD)
|
1725005000NRG23260520220163800
|
27/05/2022
|
SHIVAM
|
1725005WL005834
|
SHIVAM
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SHIVAM
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-022-002/91
(JAMLI SAIYAD)
|
1725005000NRG23260520220163804
|
27/05/2022
|
CHINTABAI
|
1725005WL005834
|
CHINTABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHINTABAI
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-022-002/92
(JAMLI SAIYAD)
|
1725005000NRG23260520220163805
|
27/05/2022
|
Ramadas
|
1725005WL005834
|
Ramadas
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Ramadas
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-022-002/93
(JAMLI SAIYAD)
|
1725005000NRG23260520220163806
|
27/05/2022
|
INDARSING
|
1725005WL005834
|
INDARSING
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
INDARSING
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-022-002/95
(JAMLI SAIYAD)
|
1725005000NRG23260520220163810
|
27/05/2022
|
Ramkanya bai
|
1725005WL005834
|
Ramkanya bai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Ramkanyabai
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-022-002/95
(JAMLI SAIYAD)
|
1725005000NRG23260520220163809
|
27/05/2022
|
Ramkanya bai
|
1725005WL005834
|
Ramkanya bai
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Ramkanyabai
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-022-002/97
(JAMLI SAIYAD)
|
1725005000NRG23260520220163813
|
27/05/2022
|
DURGABAI
|
1725005WL005834
|
DURGABAI
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
DURGABAI
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-056-001/352-A
(SURGAON BANJARI)
|
1725005000NRG23270520220164092
|
27/05/2022
|
usha
|
1725005WL005845
|
usha
|
00048
|
BKID0009503
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
usha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52632
|
52632
|
|
|
|
|
|
|
|
|
48
|
KHANDWA
|
MP-25-005-003-001/131
(ATOOT BHIKARI)
|
1725005000NRG23270520220167868
|
27/05/2022
|
MANGU SINGH
|
1725005WL005919
|
MANGU SINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
MANGUSINGH
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-003-001/175
(ATOOT BHIKARI)
|
1725005000NRG23270520220167883
|
27/05/2022
|
deepen singh
|
1725005WL005919
|
deepen singh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
deepensingh
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-014-001/113-A
(DHANGAON)
|
1725005000NRG23260520220162724
|
27/05/2022
|
radhesyam
|
1725005WL005805
|
radhesyam
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
radhesyam
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-014-001/113-A
(DHANGAON)
|
1725005000NRG23260520220162723
|
27/05/2022
|
radhesyam
|
1725005WL005805
|
radhesyam
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
radhesyam
|
(000000)
|
|
52
|
KHANDWA
|
MP-25-005-014-001/229
(DHANGAON)
|
1725005000NRG23260520220162726
|
27/05/2022
|
durga
|
1725005WL005805
|
durga
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
durga
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-014-001/3
(DHANGAON)
|
1725005000NRG23260520220162731
|
27/05/2022
|
shivpal
|
1725005WL005805
|
shivpal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
shivpal
|
(000000)
|
|
54
|
KHANDWA
|
MP-25-005-014-001/48
(DHANGAON)
|
1725005000NRG23260520220162733
|
27/05/2022
|
sanjaiy
|
1725005WL005805
|
sanjaiy
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sanjaiy
|
(000000)
|
|
55
|
KHANDWA
|
MP-25-005-014-001/58
(DHANGAON)
|
1725005000NRG23260520220162735
|
27/05/2022
|
DAADU SINGH GHANSHYAM SINGH
|
1725005WL005805
|
DAADU SINGH GHANSHYAM SINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
DAADUSINGHGHANSHYAMSINGH
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-014-001/71
(DHANGAON)
|
1725005000NRG23260520220162741
|
27/05/2022
|
CHANDAR
|
1725005WL005805
|
CHANDAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHANDAR
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-014-001/79
(DHANGAON)
|
1725005000NRG23260520220162748
|
27/05/2022
|
THAVAR SAJANSINGH
|
1725005WL005805
|
THAVAR SAJANSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
THAVARSAJANSINGH
|
(000000)
|
|
58
|
KHANDWA
|
MP-25-005-014-001/80-A
(DHANGAON)
|
1725005000NRG23260520220162750
|
27/05/2022
|
ramchandra
|
1725005WL005805
|
ramchandra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ramchandra
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-014-001/80-A
(DHANGAON)
|
1725005000NRG23260520220162749
|
27/05/2022
|
ramchandra
|
1725005WL005805
|
ramchandra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ramchandra
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-014-001/81-A
(DHANGAON)
|
1725005000NRG23260520220162753
|
27/05/2022
|
yash
|
1725005WL005805
|
yash
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
yash
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-014-001/81-B
(DHANGAON)
|
1725005000NRG23260520220162755
|
27/05/2022
|
anil karan
|
1725005WL005805
|
anil karan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
anilkaran
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-014-001/82
(DHANGAON)
|
1725005000NRG23260520220162757
|
27/05/2022
|
niramalabai
|
1725005WL005805
|
niramalabai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
niramalabai
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-014-001/84
(DHANGAON)
|
1725005000NRG23260520220162760
|
27/05/2022
|
bharti
|
1725005WL005805
|
bharti
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
bharti
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-014-001/84
(DHANGAON)
|
1725005000NRG23260520220162759
|
27/05/2022
|
RAVINDRA
|
1725005WL005805
|
RAVINDRA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RAVINDRA
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-014-001/84
(DHANGAON)
|
1725005000NRG23260520220162758
|
27/05/2022
|
savitribai
|
1725005WL005805
|
savitribai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
savitribai
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-014-001/9
(DHANGAON)
|
1725005000NRG23260520220162765
|
27/05/2022
|
sardip
|
1725005WL005805
|
sardip
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sardip
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-014-001/91
(DHANGAON)
|
1725005000NRG23260520220162767
|
27/05/2022
|
ANVARSINGH PIRTHESINGH
|
1725005WL005805
|
ANVARSINGH PIRTHESINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANVARSINGHPIRTHESINGH
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-014-001/93
(DHANGAON)
|
1725005000NRG23260520220162769
|
27/05/2022
|
ajay
|
1725005WL005805
|
ajay
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ajay
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-022-001/108
(JAMLI SAIYAD)
|
1725005000NRG23260520220163659
|
27/05/2022
|
ARJUN
|
1725005WL005834
|
ARJUN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ARJUN
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-022-001/27
(JAMLI SAIYAD)
|
1725005000NRG23260520220163661
|
27/05/2022
|
AMANSING
|
1725005WL005834
|
AMANSING
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
AMANSING
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-022-001/27
(JAMLI SAIYAD)
|
1725005000NRG23260520220163662
|
27/05/2022
|
amansingh.
|
1725005WL005834
|
amansingh.
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
amansingh.
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-022-001/4
(JAMLI SAIYAD)
|
1725005000NRG23260520220163664
|
27/05/2022
|
GENDALAL
|
1725005WL005834
|
GENDALAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
GENDALAL
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-022-001/99-A
(JAMLI SAIYAD)
|
1725005000NRG23260520220163666
|
27/05/2022
|
Sadashiv
|
1725005WL005834
|
Sadashiv
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Sadashiv
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-022-001/99-A
(JAMLI SAIYAD)
|
1725005000NRG23260520220163667
|
27/05/2022
|
Sakunbai
|
1725005WL005834
|
Sakunbai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Sakunbai
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-022-002/101-A
(JAMLI SAIYAD)
|
1725005000NRG23260520220163669
|
27/05/2022
|
Manish pal
|
1725005WL005834
|
Manish pal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Manishpal
|
(000000)
|
|
76
|
KHANDWA
|
MP-25-005-022-002/105
(JAMLI SAIYAD)
|
1725005000NRG23260520220163675
|
27/05/2022
|
MEENABAI GALAT
|
1725005WL005834
|
MEENABAI GALAT
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
MEENABAIGALAT
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-022-002/11
(JAMLI SAIYAD)
|
1725005000NRG23260520220163683
|
27/05/2022
|
MAYABAI
|
1725005WL005834
|
MAYABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
MAYABAI
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-022-002/110
(JAMLI SAIYAD)
|
1725005000NRG23260520220163685
|
27/05/2022
|
SHANJUBAI
|
1725005WL005834
|
SHANJUBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SHANJUBAI
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-022-002/111
(JAMLI SAIYAD)
|
1725005000NRG23260520220163686
|
27/05/2022
|
DEVBAI BHAGWAN
|
1725005WL005834
|
DEVBAI BHAGWAN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
DEVBAIBHAGWAN
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-022-002/111
(JAMLI SAIYAD)
|
1725005000NRG23260520220163688
|
27/05/2022
|
RAMESHVAR
|
1725005WL005834
|
RAMESHVAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RAMESHVAR
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-022-002/116
(JAMLI SAIYAD)
|
1725005000NRG23260520220163694
|
27/05/2022
|
Rameshar
|
1725005WL005834
|
Rameshar
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Rameshar
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-022-002/125
(JAMLI SAIYAD)
|
1725005000NRG23260520220163701
|
27/05/2022
|
tilok
|
1725005WL005834
|
tilok
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
tilok
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-022-002/126
(JAMLI SAIYAD)
|
1725005000NRG23260520220163703
|
27/05/2022
|
ANJUBAI
|
1725005WL005834
|
ANJUBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANJUBAI
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-022-002/126
(JAMLI SAIYAD)
|
1725005000NRG23260520220163702
|
27/05/2022
|
ANJUBAI
|
1725005WL005834
|
ANJUBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANJUBAI
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-022-002/127
(JAMLI SAIYAD)
|
1725005000NRG23260520220163704
|
27/05/2022
|
ANITABAI
|
1725005WL005834
|
ANITABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANITABAI
|
(000000)
|
|
86
|
KHANDWA
|
MP-25-005-022-002/18
(JAMLI SAIYAD)
|
1725005000NRG23260520220163707
|
27/05/2022
|
arti bai
|
1725005WL005834
|
arti bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
artibai
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-022-002/21
(JAMLI SAIYAD)
|
1725005000NRG23260520220163708
|
27/05/2022
|
SANKAR
|
1725005WL005834
|
SANKAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SANKAR
|
(000000)
|
|
88
|
KHANDWA
|
MP-25-005-022-002/22
(JAMLI SAIYAD)
|
1725005000NRG23260520220163709
|
27/05/2022
|
fuandalal
|
1725005WL005834
|
fuandalal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
fuandalal
|
(000000)
|
|
89
|
KHANDWA
|
MP-25-005-022-002/28
(JAMLI SAIYAD)
|
1725005000NRG23260520220163713
|
27/05/2022
|
SUBADRABAI
|
1725005WL005834
|
SUBADRABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SUBADRABAI
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-022-002/3
(JAMLI SAIYAD)
|
1725005000NRG23260520220163714
|
27/05/2022
|
NEHRU CHAJJU
|
1725005WL005834
|
NEHRU CHAJJU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
NEHRUCHAJJU
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-022-002/39
(JAMLI SAIYAD)
|
1725005000NRG23260520220163722
|
27/05/2022
|
shanta bai
|
1725005WL005834
|
shanta bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
shantabai
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-022-002/45
(JAMLI SAIYAD)
|
1725005000NRG23260520220163728
|
27/05/2022
|
Paru bai
|
1725005WL005834
|
Paru bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Parubai
|
(000000)
|
|
93
|
KHANDWA
|
MP-25-005-022-002/47
(JAMLI SAIYAD)
|
1725005000NRG23260520220163733
|
27/05/2022
|
sakunbai
|
1725005WL005834
|
sakunbai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sakunbai
|
(000000)
|
|
94
|
KHANDWA
|
MP-25-005-022-002/6
(JAMLI SAIYAD)
|
1725005000NRG23260520220163747
|
27/05/2022
|
FUNDABAI
|
1725005WL005834
|
FUNDABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
FUNDABAI
|
(000000)
|
|
95
|
KHANDWA
|
MP-25-005-022-002/60
(JAMLI SAIYAD)
|
1725005000NRG23260520220163749
|
27/05/2022
|
CHADRKALA
|
1725005WL005834
|
CHADRKALA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHADRKALA
|
(000000)
|
|
96
|
KHANDWA
|
MP-25-005-022-002/60
(JAMLI SAIYAD)
|
1725005000NRG23260520220163748
|
27/05/2022
|
KAELASH
|
1725005WL005834
|
KAELASH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
KAELASH
|
(000000)
|
|
97
|
KHANDWA
|
MP-25-005-022-002/68
(JAMLI SAIYAD)
|
1725005000NRG23260520220163758
|
27/05/2022
|
KHUMANSINGH
|
1725005WL005834
|
KHUMANSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
KHUMANSINGH
|
(000000)
|
|
98
|
KHANDWA
|
MP-25-005-022-002/69
(JAMLI SAIYAD)
|
1725005000NRG23260520220163760
|
27/05/2022
|
LOVEKUSH NANNU
|
1725005WL005834
|
LOVEKUSH NANNU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
LOVEKUSHNANNU
|
(000000)
|
|
99
|
KHANDWA
|
MP-25-005-022-002/69
(JAMLI SAIYAD)
|
1725005000NRG23260520220163761
|
27/05/2022
|
SUMANBAI
|
1725005WL005834
|
SUMANBAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SUMANBAI
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-022-002/70
(JAMLI SAIYAD)
|
1725005000NRG23260520220163764
|
27/05/2022
|
RUPESH
|
1725005WL005834
|
RUPESH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RUPESH
|
(000000)
|
|
101
|
KHANDWA
|
MP-25-005-022-002/73
(JAMLI SAIYAD)
|
1725005000NRG23260520220163769
|
27/05/2022
|
HEERALAL BHARAT
|
1725005WL005834
|
HEERALAL BHARAT
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
HEERALALBHARAT
|
(000000)
|
|
102
|
KHANDWA
|
MP-25-005-022-002/73
(JAMLI SAIYAD)
|
1725005000NRG23260520220163770
|
27/05/2022
|
HEERALAL BHARAT
|
1725005WL005834
|
HEERALAL BHARAT
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
HEERALALBHARAT
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-022-002/74
(JAMLI SAIYAD)
|
1725005000NRG23260520220163772
|
27/05/2022
|
ANIL
|
1725005WL005834
|
ANIL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANIL
|
(000000)
|
|
104
|
KHANDWA
|
MP-25-005-022-002/75
(JAMLI SAIYAD)
|
1725005000NRG23260520220163773
|
27/05/2022
|
BAJAN
|
1725005WL005834
|
BAJAN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
BAJAN
|
(000000)
|
|
105
|
KHANDWA
|
MP-25-005-022-002/78
(JAMLI SAIYAD)
|
1725005000NRG23260520220163775
|
27/05/2022
|
surend
|
1725005WL005834
|
surend
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
surend
|
(000000)
|
|
106
|
KHANDWA
|
MP-25-005-022-002/79
(JAMLI SAIYAD)
|
1725005000NRG23260520220163777
|
27/05/2022
|
ASHA BAI
|
1725005WL005834
|
ASHA BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ASHABAI
|
(000000)
|
|
107
|
KHANDWA
|
MP-25-005-022-002/80
(JAMLI SAIYAD)
|
1725005000NRG23260520220163781
|
27/05/2022
|
papee bai
|
1725005WL005834
|
papee bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
papeebai
|
(000000)
|
|
108
|
KHANDWA
|
MP-25-005-022-002/83
(JAMLI SAIYAD)
|
1725005000NRG23260520220163784
|
27/05/2022
|
Punaji
|
1725005WL005834
|
Punaji
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Punaji
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-022-002/86
(JAMLI SAIYAD)
|
1725005000NRG23260520220163787
|
27/05/2022
|
Chhaya
|
1725005WL005834
|
Chhaya
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Chhaya
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-022-002/86
(JAMLI SAIYAD)
|
1725005000NRG23260520220163786
|
27/05/2022
|
CHHAYA
|
1725005WL005834
|
CHHAYA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHHAYA
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-022-002/86
(JAMLI SAIYAD)
|
1725005000NRG23260520220163788
|
27/05/2022
|
Sangita
|
1725005WL005834
|
Sangita
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Sangita
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-022-002/86-B
(JAMLI SAIYAD)
|
1725005000NRG23260520220163789
|
27/05/2022
|
manju bai
|
1725005WL005834
|
manju bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
manjubai
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-022-002/87
(JAMLI SAIYAD)
|
1725005000NRG23260520220163791
|
27/05/2022
|
ABHAYSINGH
|
1725005WL005834
|
ABHAYSINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ABHAYSINGH
|
(000000)
|
|
114
|
KHANDWA
|
MP-25-005-022-002/87
(JAMLI SAIYAD)
|
1725005000NRG23260520220163792
|
27/05/2022
|
ABHY
|
1725005WL005834
|
ABHY
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ABHY
|
(000000)
|
|
115
|
KHANDWA
|
MP-25-005-022-002/87
(JAMLI SAIYAD)
|
1725005000NRG23260520220163790
|
27/05/2022
|
SHIVESING
|
1725005WL005834
|
SHIVESING
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SHIVESING
|
(000000)
|
|
116
|
KHANDWA
|
MP-25-005-022-002/87
(JAMLI SAIYAD)
|
1725005000NRG23260520220163793
|
27/05/2022
|
SHIVESINH
|
1725005WL005834
|
SHIVESINH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SHIVESINH
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-022-002/9
(JAMLI SAIYAD)
|
1725005000NRG23260520220163802
|
27/05/2022
|
ANOKHI BAI
|
1725005WL005834
|
ANOKHI BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANOKHIBAI
|
(000000)
|
|
118
|
KHANDWA
|
MP-25-005-022-002/9
(JAMLI SAIYAD)
|
1725005000NRG23260520220163801
|
27/05/2022
|
ANOKHI BAI
|
1725005WL005834
|
ANOKHI BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANOKHIBAI
|
(000000)
|
|
119
|
KHANDWA
|
MP-25-005-022-002/93-A
(JAMLI SAIYAD)
|
1725005000NRG23260520220163808
|
27/05/2022
|
KRASHNABAI
|
1725005WL005834
|
KRASHNABAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
KRASHNABAI
|
(000000)
|
|
120
|
KHANDWA
|
MP-25-005-040-002/31-A
(PIPALKOTA)
|
1725005000NRG23270520220167410
|
27/05/2022
|
Sapna
|
1725005WL005911
|
Sapna
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Sapna
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-056-001/10
(SURGAON BANJARI)
|
1725005000NRG23270520220164070
|
27/05/2022
|
rekha bai
|
1725005WL005845
|
rekha bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
rekhabai
|
(000000)
|
|
122
|
KHANDWA
|
MP-25-005-056-001/101
(SURGAON BANJARI)
|
1725005000NRG23270520220163961
|
27/05/2022
|
kailash
|
1725005WL005843
|
kailash
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
kailash
|
(000000)
|
|
123
|
KHANDWA
|
MP-25-005-056-001/101
(SURGAON BANJARI)
|
1725005000NRG23270520220163960
|
27/05/2022
|
pooja bai
|
1725005WL005843
|
pooja bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
poojabai
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-056-001/120
(SURGAON BANJARI)
|
1725005000NRG23270520220164071
|
27/05/2022
|
sunita bai
|
1725005WL005845
|
sunita bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sunitabai
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-056-001/121
(SURGAON BANJARI)
|
1725005000NRG23270520220163963
|
27/05/2022
|
nani
|
1725005WL005843
|
nani
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
nani
|
(000000)
|
|
126
|
KHANDWA
|
MP-25-005-056-001/121
(SURGAON BANJARI)
|
1725005000NRG23270520220163962
|
27/05/2022
|
santosh
|
1725005WL005843
|
santosh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
santosh
|
(000000)
|
|
127
|
KHANDWA
|
MP-25-005-056-001/138
(SURGAON BANJARI)
|
1725005000NRG23270520220164072
|
27/05/2022
|
kelash kamal
|
1725005WL005845
|
kelash kamal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
kelashkamal
|
(000000)
|
|
128
|
KHANDWA
|
MP-25-005-056-001/138
(SURGAON BANJARI)
|
1725005000NRG23270520220164073
|
27/05/2022
|
minu bai
|
1725005WL005845
|
minu bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
minubai
|
(000000)
|
|
129
|
KHANDWA
|
MP-25-005-056-001/14-A
(SURGAON BANJARI)
|
1725005000NRG23270520220163965
|
27/05/2022
|
Krishna bai
|
1725005WL005843
|
Krishna bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Krishnabai
|
(000000)
|
|
130
|
KHANDWA
|
MP-25-005-056-001/191
(SURGAON BANJARI)
|
1725005000NRG23270520220163967
|
27/05/2022
|
kanti bai
|
1725005WL005843
|
kanti bai
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
kantibai
|
(000000)
|
|
131
|
KHANDWA
|
MP-25-005-056-001/215
(SURGAON BANJARI)
|
1725005000NRG23270520220163969
|
27/05/2022
|
nirbhy singh
|
1725005WL005843
|
nirbhy singh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
nirbhysingh
|
(000000)
|
|
132
|
KHANDWA
|
MP-25-005-056-001/215
(SURGAON BANJARI)
|
1725005000NRG23270520220163968
|
27/05/2022
|
parvati bai
|
1725005WL005843
|
parvati bai
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
parvatibai
|
(000000)
|
|
133
|
KHANDWA
|
MP-25-005-056-001/224
(SURGAON BANJARI)
|
1725005000NRG23270520220163970
|
27/05/2022
|
ramdayal
|
1725005WL005843
|
ramdayal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ramdayal
|
(000000)
|
|
134
|
KHANDWA
|
MP-25-005-056-001/224
(SURGAON BANJARI)
|
1725005000NRG23270520220163971
|
27/05/2022
|
sarju bai
|
1725005WL005843
|
sarju bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sarjubai
|
(000000)
|
|
135
|
KHANDWA
|
MP-25-005-056-001/229
(SURGAON BANJARI)
|
1725005000NRG23270520220163973
|
27/05/2022
|
chhama bai
|
1725005WL005843
|
chhama bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
chhamabai
|
(000000)
|
|
136
|
KHANDWA
|
MP-25-005-056-001/229
(SURGAON BANJARI)
|
1725005000NRG23270520220163972
|
27/05/2022
|
sukhram
|
1725005WL005843
|
sukhram
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sukhram
|
(000000)
|
|
137
|
KHANDWA
|
MP-25-005-056-001/230
(SURGAON BANJARI)
|
1725005000NRG23270520220163974
|
27/05/2022
|
bhola
|
1725005WL005843
|
bhola
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
bhola
|
(000000)
|
|
138
|
KHANDWA
|
MP-25-005-056-001/230
(SURGAON BANJARI)
|
1725005000NRG23270520220163975
|
27/05/2022
|
NIMA BAI
|
1725005WL005843
|
NIMA BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
NIMABAI
|
(000000)
|
|
139
|
KHANDWA
|
MP-25-005-056-001/236
(SURGAON BANJARI)
|
1725005000NRG23270520220164080
|
27/05/2022
|
JAGDISH
|
1725005WL005845
|
JAGDISH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
JAGDISH
|
(000000)
|
|
140
|
KHANDWA
|
MP-25-005-056-001/24
(SURGAON BANJARI)
|
1725005000NRG23270520220164082
|
27/05/2022
|
REKHA BAI
|
1725005WL005845
|
REKHA BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
REKHABAI
|
(000000)
|
|
141
|
KHANDWA
|
MP-25-005-056-001/252
(SURGAON BANJARI)
|
1725005000NRG23270520220164083
|
27/05/2022
|
MADHU BAI
|
1725005WL005845
|
MADHU BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
MADHUBAI
|
(000000)
|
|
142
|
KHANDWA
|
MP-25-005-056-001/28-A
(SURGAON BANJARI)
|
1725005000NRG23270520220163979
|
27/05/2022
|
Ushabai Kasinath
|
1725005WL005843
|
Ushabai Kasinath
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
UshabaiKasinath
|
(000000)
|
|
143
|
KHANDWA
|
MP-25-005-056-001/289
(SURGAON BANJARI)
|
1725005000NRG23270520220164085
|
27/05/2022
|
sunita bai
|
1725005WL005845
|
sunita bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sunitabai
|
(000000)
|
|
144
|
KHANDWA
|
MP-25-005-056-001/289-A
(SURGAON BANJARI)
|
1725005000NRG23270520220163981
|
27/05/2022
|
VIJAY SINGH
|
1725005WL005843
|
VIJAY SINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
VIJAYSINGH
|
(000000)
|
|
145
|
KHANDWA
|
MP-25-005-056-001/289-A
(SURGAON BANJARI)
|
1725005000NRG23270520220163980
|
27/05/2022
|
VIJAY SINGH
|
1725005WL005843
|
VIJAY SINGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
VIJAYSINGH
|
(000000)
|
|
146
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005000NRG23270520220164086
|
27/05/2022
|
dilip kamal
|
1725005WL005845
|
dilip kamal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
dilipkamal
|
(000000)
|
|
147
|
KHANDWA
|
MP-25-005-056-001/292
(SURGAON BANJARI)
|
1725005000NRG23270520220164087
|
27/05/2022
|
rukhamani bai
|
1725005WL005845
|
rukhamani bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
rukhamanibai
|
(000000)
|
|
148
|
KHANDWA
|
MP-25-005-056-001/296-A
(SURGAON BANJARI)
|
1725005000NRG23270520220164088
|
27/05/2022
|
SIMA BAI
|
1725005WL005845
|
SIMA BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SIMABAI
|
(000000)
|
|
149
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG23260520220163653
|
27/05/2022
|
khalash
|
1725005WL005833
|
khalash
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
khalash
|
(000000)
|
|
150
|
KHANDWA
|
MP-25-005-056-001/314
(SURGAON BANJARI)
|
1725005000NRG23260520220163652
|
27/05/2022
|
khalash
|
1725005WL005833
|
khalash
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
khalash
|
(000000)
|
|
151
|
KHANDWA
|
MP-25-005-056-001/318
(SURGAON BANJARI)
|
1725005000NRG23270520220163983
|
27/05/2022
|
champalal
|
1725005WL005843
|
champalal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
champalal
|
(000000)
|
|
152
|
KHANDWA
|
MP-25-005-056-001/318
(SURGAON BANJARI)
|
1725005000NRG23270520220163984
|
27/05/2022
|
UMA
|
1725005WL005843
|
UMA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
UMA
|
(000000)
|
|
153
|
KHANDWA
|
MP-25-005-056-001/325
(SURGAON BANJARI)
|
1725005000NRG23270520220164089
|
27/05/2022
|
chensing
|
1725005WL005845
|
chensing
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
chensing
|
(000000)
|
|
154
|
KHANDWA
|
MP-25-005-056-001/336
(SURGAON BANJARI)
|
1725005000NRG23270520220163985
|
27/05/2022
|
najuk bai
|
1725005WL005843
|
najuk bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
najukbai
|
(000000)
|
|
155
|
KHANDWA
|
MP-25-005-056-001/337
(SURGAON BANJARI)
|
1725005000NRG23270520220163986
|
27/05/2022
|
mumtaj bi
|
1725005WL005843
|
mumtaj bi
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
mumtajbi
|
(000000)
|
|
156
|
KHANDWA
|
MP-25-005-056-001/354
(SURGAON BANJARI)
|
1725005000NRG23270520220163987
|
27/05/2022
|
dagdu
|
1725005WL005843
|
dagdu
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
dagdu
|
(000000)
|
|
157
|
KHANDWA
|
MP-25-005-056-001/354
(SURGAON BANJARI)
|
1725005000NRG23270520220163988
|
27/05/2022
|
kala bai
|
1725005WL005843
|
kala bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
kalabai
|
(000000)
|
|
158
|
KHANDWA
|
MP-25-005-056-001/365
(SURGAON BANJARI)
|
1725005000NRG23270520220163989
|
27/05/2022
|
sangita
|
1725005WL005843
|
sangita
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sangita
|
(000000)
|
|
159
|
KHANDWA
|
MP-25-005-056-001/38-C
(SURGAON BANJARI)
|
1725005000NRG23270520220164094
|
27/05/2022
|
ranu bai
|
1725005WL005845
|
ranu bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ranubai
|
(000000)
|
|
160
|
KHANDWA
|
MP-25-005-056-001/38-C
(SURGAON BANJARI)
|
1725005000NRG23270520220164093
|
27/05/2022
|
santosh
|
1725005WL005845
|
santosh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
santosh
|
(000000)
|
|
161
|
KHANDWA
|
MP-25-005-056-001/422
(SURGAON BANJARI)
|
1725005000NRG23270520220163991
|
27/05/2022
|
krasna bai
|
1725005WL005843
|
krasna bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
krasnabai
|
(000000)
|
|
162
|
KHANDWA
|
MP-25-005-056-001/422
(SURGAON BANJARI)
|
1725005000NRG23270520220163990
|
27/05/2022
|
kreshna bai
|
1725005WL005843
|
kreshna bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
kreshnabai
|
(000000)
|
|
163
|
KHANDWA
|
MP-25-005-056-001/431-A
(SURGAON BANJARI)
|
1725005000NRG23270520220163992
|
27/05/2022
|
duvrka
|
1725005WL005843
|
duvrka
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
duvrka
|
(000000)
|
|
164
|
KHANDWA
|
MP-25-005-056-001/431-A
(SURGAON BANJARI)
|
1725005000NRG23270520220163993
|
27/05/2022
|
duwarka
|
1725005WL005843
|
duwarka
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
duwarka
|
(000000)
|
|
165
|
KHANDWA
|
MP-25-005-056-001/48
(SURGAON BANJARI)
|
1725005000NRG23270520220163994
|
27/05/2022
|
chama bai
|
1725005WL005843
|
chama bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
chamabai
|
(000000)
|
|
166
|
KHANDWA
|
MP-25-005-056-001/482-B
(SURGAON BANJARI)
|
1725005000NRG23270520220163995
|
27/05/2022
|
CHANDU
|
1725005WL005843
|
CHANDU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
CHANDU
|
(000000)
|
|
167
|
KHANDWA
|
MP-25-005-056-001/482-B
(SURGAON BANJARI)
|
1725005000NRG23270520220163996
|
27/05/2022
|
RADHIKA
|
1725005WL005843
|
RADHIKA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RADHIKA
|
(000000)
|
|
168
|
KHANDWA
|
MP-25-005-056-001/501
(SURGAON BANJARI)
|
1725005000NRG23270520220163997
|
27/05/2022
|
narsingh
|
1725005WL005843
|
narsingh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
narsingh
|
(000000)
|
|
169
|
KHANDWA
|
MP-25-005-056-001/501
(SURGAON BANJARI)
|
1725005000NRG23270520220163998
|
27/05/2022
|
rekha bai
|
1725005WL005843
|
rekha bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
rekhabai
|
(000000)
|
|
170
|
KHANDWA
|
MP-25-005-056-001/503
(SURGAON BANJARI)
|
1725005000NRG23270520220163999
|
27/05/2022
|
uma bai
|
1725005WL005843
|
uma bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
umabai
|
(000000)
|
|
171
|
KHANDWA
|
MP-25-005-056-001/504
(SURGAON BANJARI)
|
1725005000NRG23270520220164095
|
27/05/2022
|
suesh yadav
|
1725005WL005845
|
suesh yadav
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sueshyadav
|
(000000)
|
|
172
|
KHANDWA
|
MP-25-005-056-001/519
(SURGAON BANJARI)
|
1725005000NRG23270520220164001
|
27/05/2022
|
babulal
|
1725005WL005843
|
babulal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
babulal
|
(000000)
|
|
173
|
KHANDWA
|
MP-25-005-056-001/523
(SURGAON BANJARI)
|
1725005000NRG23270520220164003
|
27/05/2022
|
chhama bai
|
1725005WL005843
|
chhama bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
chhamabai
|
(000000)
|
|
174
|
KHANDWA
|
MP-25-005-056-001/593
(SURGAON BANJARI)
|
1725005000NRG23270520220164006
|
27/05/2022
|
Arati bai
|
1725005WL005843
|
Arati bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Aratibai
|
(000000)
|
|
175
|
KHANDWA
|
MP-25-005-056-001/594-A
(SURGAON BANJARI)
|
1725005000NRG23270520220164007
|
27/05/2022
|
rajaram
|
1725005WL005843
|
rajaram
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
rajaram
|
(000000)
|
|
176
|
KHANDWA
|
MP-25-005-056-001/61
(SURGAON BANJARI)
|
1725005000NRG23270520220164008
|
27/05/2022
|
sevanti bai
|
1725005WL005843
|
sevanti bai
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
sevantibai
|
(000000)
|
|
177
|
KHANDWA
|
MP-25-005-056-001/697
(SURGAON BANJARI)
|
1725005000NRG23260520220163655
|
27/05/2022
|
basanti yadav
|
1725005WL005833
|
basanti yadav
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
basantiyadav
|
(000000)
|
|
178
|
KHANDWA
|
MP-25-005-056-001/697
(SURGAON BANJARI)
|
1725005000NRG23260520220163654
|
27/05/2022
|
shoba ram
|
1725005WL005833
|
shoba ram
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
shobaram
|
(000000)
|
|
179
|
KHANDWA
|
MP-25-005-056-001/697-A
(SURGAON BANJARI)
|
1725005000NRG23260520220163656
|
27/05/2022
|
ritesh
|
1725005WL005833
|
ritesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ritesh
|
(000000)
|
|
180
|
KHANDWA
|
MP-25-005-056-001/697-A
(SURGAON BANJARI)
|
1725005000NRG23260520220163657
|
27/05/2022
|
sunita yadav
|
1725005WL005833
|
sunita yadav
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sunitayadav
|
(000000)
|
|
181
|
KHANDWA
|
MP-25-005-056-001/7
(SURGAON BANJARI)
|
1725005000NRG23270520220164096
|
27/05/2022
|
SARMILA BAI
|
1725005WL005845
|
SARMILA BAI
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SARMILABAI
|
(000000)
|
|
182
|
KHANDWA
|
MP-25-005-056-001/74
(SURGAON BANJARI)
|
1725005000NRG23270520220164010
|
27/05/2022
|
fulwati bai
|
1725005WL005843
|
fulwati bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
fulwatibai
|
(000000)
|
|
183
|
KHANDWA
|
MP-25-005-056-001/74
(SURGAON BANJARI)
|
1725005000NRG23270520220164009
|
27/05/2022
|
iandarsingh
|
1725005WL005843
|
iandarsingh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
iandarsingh
|
(000000)
|
|
184
|
KHANDWA
|
MP-25-005-056-001/76
(SURGAON BANJARI)
|
1725005000NRG23270520220164011
|
27/05/2022
|
khuman singh
|
1725005WL005843
|
khuman singh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
khumansingh
|
(000000)
|
|
185
|
KHANDWA
|
MP-25-005-056-001/76
(SURGAON BANJARI)
|
1725005000NRG23270520220164012
|
27/05/2022
|
lakchami bai
|
1725005WL005843
|
lakchami bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
lakchamibai
|
(000000)
|
|
186
|
KHANDWA
|
MP-25-005-056-001/77
(SURGAON BANJARI)
|
1725005000NRG23270520220164098
|
27/05/2022
|
rukhamani bai
|
1725005WL005845
|
rukhamani bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
rukhamanibai
|
(000000)
|
|
187
|
KHANDWA
|
MP-25-005-056-001/93
(SURGAON BANJARI)
|
1725005000NRG23270520220164013
|
27/05/2022
|
deepmala
|
1725005WL005843
|
deepmala
|
00048
|
BKID0009512
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116116651
|
|
deepmala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169728
|
169728
|
|
|
|
|
|
|
|
|
188
|
KHANDWA
|
MP-25-005-012-001/310
(BIJORA BHIL)
|
1725005000NRG23260520220162989
|
27/05/2022
|
lakhan lal
|
1725005WL005814
|
lakhan lal
|
00048
|
BKID0009519
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
189
|
KHANDWA
|
MP-25-005-012-001/101-C
(BIJORA BHIL)
|
1725005000NRG23260520220162924
|
27/05/2022
|
ANITA
|
1725005WL005814
|
ANITA
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANITA
|
(000000)
|
|
190
|
KHANDWA
|
MP-25-005-012-001/101-C
(BIJORA BHIL)
|
1725005000NRG23260520220162923
|
27/05/2022
|
KASTUR GOKHALE
|
1725005WL005814
|
KASTUR GOKHALE
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
KASTURGOKHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
191
|
KHANDWA
|
MP-25-005-056-001/26
(SURGAON BANJARI)
|
1725005000NRG23270520220163978
|
27/05/2022
|
rinku
|
1725005WL005843
|
rinku
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
rinku
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
192
|
KHANDWA
|
MP-25-005-012-001/204
(BIJORA BHIL)
|
1725005000NRG23260520220162950
|
27/05/2022
|
Durgabai
|
1725005WL005814
|
Durgabai
|
00048
|
BKID0009533
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
193
|
KHANDWA
|
MP-25-005-012-001/193-C
(BIJORA BHIL)
|
1725005000NRG23260520220162946
|
27/05/2022
|
ANIL
|
1725005WL005814
|
ANIL
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANIL
|
(000000)
|
|
194
|
KHANDWA
|
MP-25-005-012-001/262
(BIJORA BHIL)
|
1725005000NRG23260520220162976
|
27/05/2022
|
Hariom patel
|
1725005WL005814
|
Hariom patel
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Hariompatel
|
(000000)
|
|
195
|
KHANDWA
|
MP-25-005-012-001/313-A
(BIJORA BHIL)
|
1725005000NRG23260520220162991
|
27/05/2022
|
pramila
|
1725005WL005814
|
pramila
|
00048
|
BKID0009535
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
196
|
KHANDWA
|
MP-25-005-012-001/259-B
(BIJORA BHIL)
|
1725005000NRG23260520220162973
|
27/05/2022
|
ANIL
|
1725005WL005814
|
ANIL
|
00152
|
HDFC0000912
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
197
|
KHANDWA
|
MP-25-005-012-001/139
(BIJORA BHIL)
|
1725005000NRG23260520220162789
|
27/05/2022
|
RAHUL
|
1725005WL005810
|
RAHUL
|
00415
|
SBIN0000408
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RAHUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
198
|
KHANDWA
|
MP-25-005-003-001/109
(ATOOT BHIKARI)
|
1725005000NRG23270520220167863
|
27/05/2022
|
MOHAN DASARATH
|
1725005WL005919
|
MOHAN DASARATH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
MOHANDASARATH
|
(000000)
|
|
199
|
KHANDWA
|
MP-25-005-003-001/122-A
(ATOOT BHIKARI)
|
1725005000NRG23270520220167867
|
27/05/2022
|
RAJKUMARI
|
1725005WL005919
|
RAJKUMARI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RAJKUMARI
|
(000000)
|
|
200
|
KHANDWA
|
MP-25-005-003-001/132
(ATOOT BHIKARI)
|
1725005000NRG23270520220167871
|
27/05/2022
|
LAKSHMI BAI
|
1725005WL005919
|
LAKSHMI BAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
LAKSHMIBAI
|
(000000)
|
|
201
|
KHANDWA
|
MP-25-005-003-001/145
(ATOOT BHIKARI)
|
1725005000NRG23270520220167878
|
27/05/2022
|
SURENDRA
|
1725005WL005919
|
SURENDRA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SURENDRA
|
(000000)
|
|
202
|
KHANDWA
|
MP-25-005-012-001/137
(BIJORA BHIL)
|
1725005000NRG23260520220162788
|
27/05/2022
|
ashok
|
1725005WL005810
|
ashok
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ashok
|
(000000)
|
|
203
|
KHANDWA
|
MP-25-005-012-001/137
(BIJORA BHIL)
|
1725005000NRG23260520220162787
|
27/05/2022
|
ashok
|
1725005WL005810
|
ashok
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ashok
|
(000000)
|
|
204
|
KHANDWA
|
MP-25-005-012-001/137
(BIJORA BHIL)
|
1725005000NRG23260520220162786
|
27/05/2022
|
ashok
|
1725005WL005810
|
ashok
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ashok
|
(000000)
|
|
205
|
KHANDWA
|
MP-25-005-012-001/15
(BIJORA BHIL)
|
1725005000NRG23260520220162790
|
27/05/2022
|
ASHOK GIRDHAR
|
1725005WL005810
|
ASHOK GIRDHAR
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ASHOKGIRDHAR
|
(000000)
|
|
206
|
KHANDWA
|
MP-25-005-012-001/163
(BIJORA BHIL)
|
1725005000NRG23260520220162934
|
27/05/2022
|
Shubham
|
1725005WL005814
|
Shubham
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Shubham
|
(000000)
|
|
207
|
KHANDWA
|
MP-25-005-012-001/215
(BIJORA BHIL)
|
1725005000NRG23260520220162955
|
27/05/2022
|
DEVRAM
|
1725005WL005814
|
DEVRAM
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
DEVRAM
|
(000000)
|
|
208
|
KHANDWA
|
MP-25-005-012-001/217-A
(BIJORA BHIL)
|
1725005000NRG23260520220162956
|
27/05/2022
|
IDIBAI
|
1725005WL005814
|
IDIBAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
IDIBAI
|
(000000)
|
|
209
|
KHANDWA
|
MP-25-005-012-001/239
(BIJORA BHIL)
|
1725005000NRG23260520220162968
|
27/05/2022
|
JILA BAI
|
1725005WL005814
|
JILA BAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
JILABAI
|
(000000)
|
|
210
|
KHANDWA
|
MP-25-005-012-001/239
(BIJORA BHIL)
|
1725005000NRG23260520220162967
|
27/05/2022
|
JILA BAI
|
1725005WL005814
|
JILA BAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
JILABAI
|
(000000)
|
|
211
|
KHANDWA
|
MP-25-005-012-001/239
(BIJORA BHIL)
|
1725005000NRG23260520220162965
|
27/05/2022
|
JILA BAI
|
1725005WL005814
|
JILA BAI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
JILABAI
|
(000000)
|
|
212
|
KHANDWA
|
MP-25-005-012-001/265
(BIJORA BHIL)
|
1725005000NRG23260520220162979
|
27/05/2022
|
Dinesh
|
1725005WL005814
|
Dinesh
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Dinesh
|
(000000)
|
|
213
|
KHANDWA
|
MP-25-005-012-001/352
(BIJORA BHIL)
|
1725005000NRG23260520220162996
|
27/05/2022
|
AMAR SINGH DEVE SINGH
|
1725005WL005814
|
AMAR SINGH DEVE SINGH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
AMARSINGHDEVESINGH
|
(000000)
|
|
214
|
KHANDWA
|
MP-25-005-012-001/352
(BIJORA BHIL)
|
1725005000NRG23260520220162995
|
27/05/2022
|
AMAR SINGH DEVE SINGH
|
1725005WL005814
|
AMAR SINGH DEVE SINGH
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
AMARSINGHDEVESINGH
|
(000000)
|
|
215
|
KHANDWA
|
MP-25-005-012-001/353
(BIJORA BHIL)
|
1725005000NRG23260520220162997
|
27/05/2022
|
KALU SUBHAN
|
1725005WL005814
|
KALU SUBHAN
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
KALUSUBHAN
|
(000000)
|
|
216
|
KHANDWA
|
MP-25-005-012-001/360-B
(BIJORA BHIL)
|
1725005000NRG23260520220162998
|
27/05/2022
|
PRATAP
|
1725005WL005814
|
PRATAP
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
PRATAP
|
(000000)
|
|
217
|
KHANDWA
|
MP-25-005-012-001/363
(BIJORA BHIL)
|
1725005000NRG23260520220163000
|
27/05/2022
|
amana bai
|
1725005WL005814
|
amana bai
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
amanabai
|
(000000)
|
|
218
|
KHANDWA
|
MP-25-005-035-002/15
(MUNDWADA)
|
1725005000NRG23270520220167227
|
27/05/2022
|
ANISH ALI
|
1725005WL005906
|
ANISH ALI
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ANISHALI
|
(000000)
|
|
219
|
KHANDWA
|
MP-25-005-035-002/159
(MUNDWADA)
|
1725005000NRG23270520220167226
|
27/05/2022
|
SAMEER KHAN
|
1725005WL005905
|
SAMEER KHAN
|
00415
|
SBIN0006271
|
204
|
204
|
Processed
|
02/06/2022
|
|
116116651
|
|
SAMEERKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
220
|
KHANDWA
|
MP-25-005-012-001/226
(BIJORA BHIL)
|
1725005000NRG23260520220162959
|
27/05/2022
|
SARAVAN UMRAO
|
1725005WL005814
|
SARAVAN UMRAO
|
00415
|
SBIN0009156
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SARAVANUMRAO
|
(000000)
|
|
221
|
KHANDWA
|
MP-25-005-012-001/307
(BIJORA BHIL)
|
1725005000NRG23260520220162986
|
27/05/2022
|
BALKRASAN PANDAREENATH
|
1725005WL005814
|
BALKRASAN PANDAREENATH
|
00415
|
SBIN0009156
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
BALKRASANPANDAREENATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
222
|
KHANDWA
|
MP-25-005-022-002/18
(JAMLI SAIYAD)
|
1725005000NRG23260520220163706
|
27/05/2022
|
SUKHALAL
|
1725005WL005834
|
SUKHALAL
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SUKHALAL
|
(000000)
|
|
223
|
KHANDWA
|
MP-25-005-022-002/44
(JAMLI SAIYAD)
|
1725005000NRG23260520220163726
|
27/05/2022
|
LALIT
|
1725005WL005834
|
LALIT
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
LALIT
|
(000000)
|
|
224
|
KHANDWA
|
MP-25-005-022-002/44
(JAMLI SAIYAD)
|
1725005000NRG23260520220163725
|
27/05/2022
|
Lalit
|
1725005WL005834
|
Lalit
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Lalit
|
(000000)
|
|
225
|
KHANDWA
|
MP-25-005-022-002/45
(JAMLI SAIYAD)
|
1725005000NRG23260520220163729
|
27/05/2022
|
Lakhan
|
1725005WL005834
|
Lakhan
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Lakhan
|
(000000)
|
|
226
|
KHANDWA
|
MP-25-005-022-002/68
(JAMLI SAIYAD)
|
1725005000NRG23260520220163759
|
27/05/2022
|
KRAPALAL
|
1725005WL005834
|
KRAPALAL
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
KRAPALAL
|
(000000)
|
|
227
|
KHANDWA
|
MP-25-005-022-002/80
(JAMLI SAIYAD)
|
1725005000NRG23260520220163780
|
27/05/2022
|
RAMPAL
|
1725005WL005834
|
RAMPAL
|
00415
|
SBIN0013649
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
RAMPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
228
|
KHANDWA
|
MP-25-005-012-001/190
(BIJORA BHIL)
|
1725005000NRG23260520220162945
|
27/05/2022
|
ARLA
|
1725005WL005814
|
ARLA
|
00415
|
SBIN0030012
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
ARLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
229
|
KHANDWA
|
MP-25-005-034-001/290
(MATPUR)
|
1725005034NRG23270520220164179
|
27/05/2022
|
VARSHA
|
1725005034WL005856
|
VARSHA
|
00415
|
SBIN0030034
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
VARSHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
230
|
KHANDWA
|
MP-25-005-012-001/231
(BIJORA BHIL)
|
1725005000NRG23260520220162962
|
27/05/2022
|
PANKAJ ANONIYA
|
1725005WL005814
|
PANKAJ ANONIYA
|
00415
|
SBIN0030102
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
PANKAJANONIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
231
|
KHANDWA
|
MP-25-005-034-001/112
(MATPUR)
|
1725005034NRG23270520220164167
|
27/05/2022
|
sevntabai rmakant
|
1725005034WL005856
|
sevntabai rmakant
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
sevntabairmakant
|
(000000)
|
|
232
|
KHANDWA
|
MP-25-005-034-001/188-A
(MATPUR)
|
1725005034NRG23270520220164173
|
27/05/2022
|
rupesh
|
1725005034WL005856
|
rupesh
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
rupesh
|
(000000)
|
|
233
|
KHANDWA
|
MP-25-005-034-001/252
(MATPUR)
|
1725005034NRG23270520220164175
|
27/05/2022
|
lokendre
|
1725005034WL005856
|
lokendre
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
lokendre
|
(000000)
|
|
234
|
KHANDWA
|
MP-25-005-034-001/257
(MATPUR)
|
1725005034NRG23270520220164178
|
27/05/2022
|
pooja
|
1725005034WL005856
|
pooja
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
pooja
|
(000000)
|
|
235
|
KHANDWA
|
MP-25-005-034-001/257
(MATPUR)
|
1725005034NRG23270520220164177
|
27/05/2022
|
pooja
|
1725005034WL005856
|
pooja
|
00462
|
UCBA0001345
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
pooja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
236
|
KHANDWA
|
MP-25-005-012-001/201-A
(BIJORA BHIL)
|
1725005000NRG23260520220162948
|
27/05/2022
|
Bharti
|
1725005WL005814
|
Bharti
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Bharti
|
(000000)
|
|
237
|
KHANDWA
|
MP-25-005-012-001/201-A
(BIJORA BHIL)
|
1725005000NRG23260520220162947
|
27/05/2022
|
Bharti
|
1725005WL005814
|
Bharti
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Bharti
|
(000000)
|
|
238
|
KHANDWA
|
MP-25-005-022-002/23
(JAMLI SAIYAD)
|
1725005000NRG23260520220163712
|
27/05/2022
|
MAMTABAI
|
1725005WL005834
|
MAMTABAI
|
00468
|
UBIN0577618
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
MAMTABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
239
|
KHANDWA
|
MP-25-005-012-001/225
(BIJORA BHIL)
|
1725005000NRG23260520220162796
|
27/05/2022
|
MOTIUTT
|
1725005WL005810
|
MOTIUTT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
MOTIUTT
|
(000000)
|
|
240
|
KHANDWA
|
MP-25-005-012-001/259-B
(BIJORA BHIL)
|
1725005000NRG23260520220162974
|
27/05/2022
|
BHURI BAI
|
1725005WL005814
|
BHURI BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
BHURIBAI
|
(000000)
|
|
241
|
KHANDWA
|
MP-25-005-012-001/286
(BIJORA BHIL)
|
1725005000NRG23260520220162981
|
27/05/2022
|
kamla bai bharat gopal
|
1725005WL005814
|
kamla bai bharat gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
kamlabaibharatgopal
|
(000000)
|
|
242
|
KHANDWA
|
MP-25-005-012-001/298
(BIJORA BHIL)
|
1725005000NRG23260520220162985
|
27/05/2022
|
Parwatibai
|
1725005WL005814
|
Parwatibai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Parwatibai
|
(000000)
|
|
243
|
KHANDWA
|
MP-25-005-012-001/313-B
(BIJORA BHIL)
|
1725005000NRG23260520220162993
|
27/05/2022
|
KALPNA BAI
|
1725005WL005814
|
KALPNA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
KALPNABAI
|
(000000)
|
|
244
|
KHANDWA
|
MP-25-005-012-001/72
(BIJORA BHIL)
|
1725005000NRG23260520220163014
|
27/05/2022
|
LADKI BAI HIRALAL
|
1725005WL005814
|
LADKI BAI HIRALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
LADKIBAIHIRALAL
|
(000000)
|
|
245
|
KHANDWA
|
MP-25-005-012-01/115
(BIJORA BHIL)
|
1725005000NRG23260520220163019
|
27/05/2022
|
NAHJU BAI
|
1725005WL005814
|
NAHJU BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
NAHJUBAI
|
(000000)
|
|
246
|
KHANDWA
|
MP-25-005-023-001/101
(JASWADI)
|
1725005000NRG23270520220165195
|
27/05/2022
|
ramabai lakhan
|
1725005WL005881
|
ramabai lakhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
ramabailakhan
|
(000000)
|
|
247
|
KHANDWA
|
MP-25-005-023-001/102-A
(JASWADI)
|
1725005000NRG23270520220165196
|
27/05/2022
|
kanchanbai narendra
|
1725005WL005881
|
kanchanbai narendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
kanchanbainarendra
|
(000000)
|
|
248
|
KHANDWA
|
MP-25-005-023-001/162
(JASWADI)
|
1725005000NRG23270520220165200
|
27/05/2022
|
Ranu bhai narendra
|
1725005WL005881
|
Ranu bhai narendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Ranubhainarendra
|
(000000)
|
|
249
|
KHANDWA
|
MP-25-005-023-001/179
(JASWADI)
|
1725005000NRG23270520220165201
|
27/05/2022
|
reshambai govind
|
1725005WL005881
|
reshambai govind
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
reshambaigovind
|
(000000)
|
|
250
|
KHANDWA
|
MP-25-005-023-001/180
(JASWADI)
|
1725005000NRG23270520220165202
|
27/05/2022
|
hanshabai hukum
|
1725005WL005881
|
hanshabai hukum
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
hanshabaihukum
|
(000000)
|
|
251
|
KHANDWA
|
MP-25-005-023-001/188
(JASWADI)
|
1725005000NRG23270520220165206
|
27/05/2022
|
kadwa shankar
|
1725005WL005881
|
kadwa shankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
kadwashankar
|
(000000)
|
|
252
|
KHANDWA
|
MP-25-005-023-001/224
(JASWADI)
|
1725005000NRG23270520220165216
|
27/05/2022
|
subhdrabai ramsingh
|
1725005WL005881
|
subhdrabai ramsingh
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116116651
|
|
subhdrabairamsingh
|
(000000)
|
|
253
|
KHANDWA
|
MP-25-005-023-001/376
(JASWADI)
|
1725005000NRG23270520220165235
|
27/05/2022
|
rekhabai dilip
|
1725005WL005881
|
rekhabai dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
rekhabaidilip
|
(000000)
|
|
254
|
KHANDWA
|
MP-25-005-023-001/376
(JASWADI)
|
1725005000NRG23270520220165236
|
27/05/2022
|
rukhmanibai dilip
|
1725005WL005881
|
rukhmanibai dilip
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
rukhmanibaidilip
|
(000000)
|
|
255
|
KHANDWA
|
MP-25-005-023-001/405
(JASWADI)
|
1725005000NRG23270520220165241
|
27/05/2022
|
sajanbai mangilal
|
1725005WL005881
|
sajanbai mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
sajanbaimangilal
|
(000000)
|
|
256
|
KHANDWA
|
MP-25-005-023-001/442
(JASWADI)
|
1725005000NRG23270520220165246
|
27/05/2022
|
latabai anil
|
1725005WL005881
|
latabai anil
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
latabaianil
|
(000000)
|
|
257
|
KHANDWA
|
MP-25-005-023-001/46
(JASWADI)
|
1725005000NRG23270520220165248
|
27/05/2022
|
binubai dinesh
|
1725005WL005881
|
binubai dinesh
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
03/06/2022
|
|
116116651
|
|
binubaidinesh
|
(000000)
|
|
258
|
KHANDWA
|
MP-25-005-023-001/491
(JASWADI)
|
1725005000NRG23270520220165252
|
27/05/2022
|
AASHABAI REVASHANKAR
|
1725005WL005881
|
AASHABAI REVASHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
AASHABAIREVASHANKAR
|
(000000)
|
|
259
|
KHANDWA
|
MP-25-005-023-001/599
(JASWADI)
|
1725005000NRG23270520220165261
|
27/05/2022
|
rekhabai
|
1725005WL005881
|
rekhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
rekhabai
|
(000000)
|
|
260
|
KHANDWA
|
MP-25-005-023-001/621
(JASWADI)
|
1725005000NRG23270520220165265
|
27/05/2022
|
jamnabai bharat
|
1725005WL005881
|
jamnabai bharat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
jamnabaibharat
|
(000000)
|
|
261
|
KHANDWA
|
MP-25-005-023-001/626
(JASWADI)
|
1725005000NRG23260520220161897
|
27/05/2022
|
simabai gopal
|
1725005WL005771
|
simabai gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
simabaigopal
|
(000000)
|
|
262
|
KHANDWA
|
MP-25-005-023-001/753
(JASWADI)
|
1725005000NRG23270520220165268
|
27/05/2022
|
SANTOSHBAI SHIVSHANKAR
|
1725005WL005881
|
SANTOSHBAI SHIVSHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
SANTOSHBAISHIVSHANKAR
|
(000000)
|
|
263
|
KHANDWA
|
MP-25-005-023-001/784
(JASWADI)
|
1725005000NRG23270520220165271
|
27/05/2022
|
gayatri radheshyam
|
1725005WL005881
|
gayatri radheshyam
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
gayatriradheshyam
|
(000000)
|
|
264
|
KHANDWA
|
MP-25-005-023-001/784
(JASWADI)
|
1725005000NRG23270520220165270
|
27/05/2022
|
radheshyam sukhlal
|
1725005WL005881
|
radheshyam sukhlal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
radheshyamsukhlal
|
(000000)
|
|
265
|
KHANDWA
|
MP-25-005-052-001/16
(SAWKHEDA)
|
1725005052NRG23270520220163913
|
27/05/2022
|
sbnmbee
|
1725005052WL005838
|
sbnmbee
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
sbnmbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32436
|
32436
|
|
|
|
|
|
|
|
|
266
|
KHANDWA
|
MP-25-005-012-001/153-A
(BIJORA BHIL)
|
1725005000NRG23260520220162930
|
27/05/2022
|
BAHADUR
|
1725005WL005814
|
BAHADUR
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
BAHADUR
|
(000000)
|
|
267
|
KHANDWA
|
MP-25-005-012-001/153-A
(BIJORA BHIL)
|
1725005000NRG23260520220162932
|
27/05/2022
|
Bharti
|
1725005WL005814
|
Bharti
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Bharti
|
(000000)
|
|
268
|
KHANDWA
|
MP-25-005-012-001/153-A
(BIJORA BHIL)
|
1725005000NRG23260520220162931
|
27/05/2022
|
Bharti
|
1725005WL005814
|
Bharti
|
00666
|
IDFB0041241
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
269
|
KHANDWA
|
MP-25-005-034-001/255
(MATPUR)
|
1725005034NRG23270520220164176
|
27/05/2022
|
jitendre
|
1725005034WL005856
|
jitendre
|
00666
|
IDFB0041302
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
jitendre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
270
|
KHANDWA
|
MP-25-005-012-001/131-A
(BIJORA BHIL)
|
1725005000NRG23260520220162925
|
27/05/2022
|
Sandeep
|
1725005WL005814
|
Sandeep
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Sandeep
|
(000000)
|
|
271
|
KHANDWA
|
MP-25-005-012-001/172-A
(BIJORA BHIL)
|
1725005000NRG23260520220162937
|
27/05/2022
|
SANJAY
|
1725005WL005814
|
SANJAY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
SANJAY
|
(000000)
|
|
272
|
KHANDWA
|
MP-25-005-012-001/172-C
(BIJORA BHIL)
|
1725005000NRG23260520220162939
|
27/05/2022
|
Rahul
|
1725005WL005814
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Rahul
|
(000000)
|
|
273
|
KHANDWA
|
MP-25-005-012-001/172-C
(BIJORA BHIL)
|
1725005000NRG23260520220162938
|
27/05/2022
|
Rahul
|
1725005WL005814
|
Rahul
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Rahul
|
(000000)
|
|
274
|
KHANDWA
|
MP-25-005-012-001/174-A
(BIJORA BHIL)
|
1725005000NRG23260520220162941
|
27/05/2022
|
Ravina
|
1725005WL005814
|
Ravina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Ravina
|
(000000)
|
|
275
|
KHANDWA
|
MP-25-005-012-001/174-A
(BIJORA BHIL)
|
1725005000NRG23260520220162940
|
27/05/2022
|
Ravina
|
1725005WL005814
|
Ravina
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Ravina
|
(000000)
|
|
276
|
KHANDWA
|
MP-25-005-012-001/58-A
(BIJORA BHIL)
|
1725005000NRG23260520220163007
|
27/05/2022
|
Babu
|
1725005WL005814
|
Babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Babu
|
(000000)
|
|
277
|
KHANDWA
|
MP-25-005-012-001/58-A
(BIJORA BHIL)
|
1725005000NRG23260520220163006
|
27/05/2022
|
Babu
|
1725005WL005814
|
Babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Babu
|
(000000)
|
|
278
|
KHANDWA
|
MP-25-005-012-001/58-A
(BIJORA BHIL)
|
1725005000NRG23260520220163005
|
27/05/2022
|
Babu
|
1725005WL005814
|
Babu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116116651
|
|
Babu
|
(000000)
|
|
279
|
KHANDWA
|
MP-25-005-053-001/280-D
(SIHADA)
|
1725005000NRG23250520220159087
|
27/05/2022
|
Aslam
|
1725005WL005692
|
Aslam
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
02/06/2022
|
|
116116651
|
|
Aslam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
280
|
KHANDWA
|
MP-25-005-012-001/212
(BIJORA BHIL)
|
1725005000NRG23260520220162952
|
27/05/2022
|
Maya bai
|
1725005WL005814
|
Maya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Mayabai
|
(000000)
|
|
281
|
KHANDWA
|
MP-25-005-012-001/212-C
(BIJORA BHIL)
|
1725005000NRG23260520220162954
|
27/05/2022
|
JASHODA
|
1725005WL005814
|
JASHODA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
JASHODA
|
(000000)
|
|
282
|
KHANDWA
|
MP-25-005-012-001/224-A
(BIJORA BHIL)
|
1725005000NRG23260520220162958
|
27/05/2022
|
kala bai
|
1725005WL005814
|
kala bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
kalabai
|
(000000)
|
|
283
|
KHANDWA
|
MP-25-005-012-001/224-A
(BIJORA BHIL)
|
1725005000NRG23260520220162957
|
27/05/2022
|
SUNIL
|
1725005WL005814
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
SUNIL
|
(000000)
|
|
284
|
KHANDWA
|
MP-25-005-012-001/349
(BIJORA BHIL)
|
1725005000NRG23260520220162799
|
27/05/2022
|
DEDU KUCHYA
|
1725005WL005810
|
DEDU KUCHYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
DEDUKUCHYA
|
(000000)
|
|
285
|
KHANDWA
|
MP-25-005-012-001/349
(BIJORA BHIL)
|
1725005000NRG23260520220162798
|
27/05/2022
|
DEDU KUCHYA
|
1725005WL005810
|
DEDU KUCHYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
DEDUKUCHYA
|
(000000)
|
|
286
|
KHANDWA
|
MP-25-005-012-001/71-A
(BIJORA BHIL)
|
1725005000NRG23260520220163012
|
27/05/2022
|
MUKESH
|
1725005WL005814
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
MUKESH
|
(000000)
|
|
287
|
KHANDWA
|
MP-25-005-012-001/71-A
(BIJORA BHIL)
|
1725005000NRG23260520220163011
|
27/05/2022
|
MUKESH
|
1725005WL005814
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
MUKESH
|
(000000)
|
|
288
|
KHANDWA
|
MP-25-005-022-002/96
(JAMLI SAIYAD)
|
1725005000NRG23260520220163811
|
27/05/2022
|
SHIVLAL
|
1725005WL005834
|
SHIVLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
SHIVLAL
|
(000000)
|
|
289
|
KHANDWA
|
MP-25-005-022-002/96
(JAMLI SAIYAD)
|
1725005000NRG23260520220163812
|
27/05/2022
|
shivlal.
|
1725005WL005834
|
shivlal.
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
shivlal.
|
(000000)
|
|
290
|
KHANDWA
|
MP-25-005-023-001/182-B
(JASWADI)
|
1725005000NRG23270520220165203
|
27/05/2022
|
Laxhmi Bai
|
1725005WL005881
|
Laxhmi Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
LaxhmiBai
|
(000000)
|
|
291
|
KHANDWA
|
MP-25-005-023-001/216
(JASWADI)
|
1725005000NRG23270520220165214
|
27/05/2022
|
SONA bAI
|
1725005WL005881
|
SONA bAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
SONAbAI
|
(000000)
|
|
292
|
KHANDWA
|
MP-25-005-023-001/288-A
(JASWADI)
|
1725005000NRG23270520220165225
|
27/05/2022
|
Narmada
|
1725005WL005881
|
Narmada
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Narmada
|
(000000)
|
|
293
|
KHANDWA
|
MP-25-005-023-001/358
(JASWADI)
|
1725005000NRG23260520220161893
|
27/05/2022
|
manjubai mukesh
|
1725005WL005771
|
manjubai mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
manjubaimukesh
|
(000000)
|
|
294
|
KHANDWA
|
MP-25-005-023-001/394
(JASWADI)
|
1725005000NRG23270520220165240
|
27/05/2022
|
narmadabai madan
|
1725005WL005881
|
narmadabai madan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
narmadabaimadan
|
(000000)
|
|
295
|
KHANDWA
|
MP-25-005-023-001/475
(JASWADI)
|
1725005000NRG23270520220165250
|
27/05/2022
|
kiranbai chogalal
|
1725005WL005881
|
kiranbai chogalal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116116651
|
|
kiranbaichogalal
|
(000000)
|
|
296
|
KHANDWA
|
MP-25-005-023-001/520
(JASWADI)
|
1725005000NRG23270520220165257
|
27/05/2022
|
Ratna bai
|
1725005WL005881
|
Ratna bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Ratnabai
|
(000000)
|
|
297
|
KHANDWA
|
MP-25-005-023-001/589
(JASWADI)
|
1725005000NRG23270520220165259
|
27/05/2022
|
Karansingh
|
1725005WL005881
|
Karansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Karansingh
|
(000000)
|
|
298
|
KHANDWA
|
MP-25-005-023-001/589
(JASWADI)
|
1725005000NRG23270520220165260
|
27/05/2022
|
maya
|
1725005WL005881
|
maya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
maya
|
(000000)
|
|
299
|
KHANDWA
|
MP-25-005-023-001/599
(JASWADI)
|
1725005000NRG23270520220165262
|
27/05/2022
|
pardhum
|
1725005WL005881
|
pardhum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
pardhum
|
(000000)
|
|
300
|
KHANDWA
|
MP-25-005-023-001/805
(JASWADI)
|
1725005000NRG23270520220165272
|
27/05/2022
|
REKHA BAI
|
1725005WL005881
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
REKHABAI
|
(000000)
|
|
301
|
KHANDWA
|
MP-25-005-052-001/124
(SAWKHEDA)
|
1725005052NRG23270520220163909
|
27/05/2022
|
raj singh
|
1725005052WL005838
|
raj singh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
rajsingh
|
(000000)
|
|
302
|
KHANDWA
|
MP-25-005-052-001/132
(SAWKHEDA)
|
1725005052NRG23270520220163910
|
27/05/2022
|
varsha bai
|
1725005052WL005838
|
varsha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
varshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
|
303
|
KHANDWA
|
MP-25-005-012-001/214-B
(BIJORA BHIL)
|
1725005000NRG23260520220162792
|
27/05/2022
|
SAHEB SINGH
|
1725005WL005810
|
SAHEB SINGH
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
SAHEBSINGH
|
(000000)
|
|
304
|
KHANDWA
|
MP-25-005-012-001/238-B
(BIJORA BHIL)
|
1725005000NRG23260520220162964
|
27/05/2022
|
Rahul
|
1725005WL005814
|
Rahul
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Rahul
|
(000000)
|
|
305
|
KHANDWA
|
MP-25-005-012-001/238-B
(BIJORA BHIL)
|
1725005000NRG23260520220162963
|
27/05/2022
|
Sanj
|
1725005WL005814
|
Sanj
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116116651
|
|
Sanj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368832
|
368832
|
|
|
|
|
|
|
|