|
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
|
GHATIGAON
|
MP-03-001-059-001/504
(ODAPURA (P))
|
1703001059NRG24170520230025111
|
17/05/2023
|
prem kumar sharma
|
1703001059WL001043
|
prem kumar sharma
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
premkumarsharma
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-059-001/518
(ODAPURA (P))
|
1703001059NRG24170520230025123
|
17/05/2023
|
krishna singh
|
1703001059WL001043
|
krishna singh
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
krishnasingh
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-059-001/567
(ODAPURA (P))
|
1703001059NRG24170520230025168
|
17/05/2023
|
pooja
|
1703001059WL001043
|
pooja
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
pooja
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-059-001/569
(ODAPURA (P))
|
1703001059NRG24170520230025170
|
17/05/2023
|
deelip
|
1703001059WL001043
|
deelip
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
deelip
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-059-001/570
(ODAPURA (P))
|
1703001059NRG24170520230025171
|
17/05/2023
|
siranam
|
1703001059WL001043
|
siranam
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
siranam
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-059-002/425
(ODAPURA (P))
|
1703001061NRG24170520230025183
|
17/05/2023
|
Ravi
|
1703001061WL001045
|
Ravi
|
00045
|
BARB0VJCCGW
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-009-001/108-B
(JAWARA (P))
|
1703001009NRG24170520230024867
|
17/05/2023
|
Mevaram baghel
|
1703001009WL001031
|
Mevaram baghel
|
00048
|
BKID0009054
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
Mevarambaghel
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-009-002/197
(JAWARA (P))
|
1703001063NRG24170520230025002
|
17/05/2023
|
vijendra singh yadav
|
1703001063WL001038
|
vijendra singh yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
vijendrasinghyadav
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-009-002/213
(JAWARA (P))
|
1703001009NRG24170520230024929
|
17/05/2023
|
mohar singh yadav
|
1703001009WL001033
|
mohar singh yadav
|
00048
|
BKID0009054
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289309
|
|
moharsinghyadav
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-009-002/213
(JAWARA (P))
|
1703001009NRG24170520230024930
|
17/05/2023
|
saroj bai
|
1703001009WL001033
|
saroj bai
|
00048
|
BKID0009054
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289309
|
|
sarojbai
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-009-002/233
(JAWARA (P))
|
1703001063NRG24170520230024975
|
17/05/2023
|
sarita yadav
|
1703001063WL001037
|
sarita yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
saritayadav
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-009-002/234
(JAWARA (P))
|
1703001009NRG24170520230024931
|
17/05/2023
|
halke yadav
|
1703001009WL001034
|
halke yadav
|
00048
|
BKID0009054
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289309
|
|
halkeyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
13
|
GHATIGAON
|
MP-03-001-009-002/49
(JAWARA (P))
|
1703001063NRG24170520230024981
|
17/05/2023
|
shankar singh yadav
|
1703001063WL001037
|
shankar singh yadav
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
shankarsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-009-001/83
(JAWARA (P))
|
1703001009NRG24170520230025038
|
17/05/2023
|
deviram
|
1703001009WL001039
|
deviram
|
00048
|
BKID0009459
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
deviram
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-009-002/214
(JAWARA (P))
|
1703001063NRG24170520230025019
|
17/05/2023
|
arun yadav
|
1703001063WL001038
|
arun yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
arunyadav
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-009-002/82
(JAWARA (P))
|
1703001063NRG24170520230024987
|
17/05/2023
|
kailashi
|
1703001063WL001037
|
kailashi
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
kailashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/13-C
(BADAGAO (P))
|
1703001042NRG24120520230017723
|
17/05/2023
|
Saguni Dhakad
|
1703001042WL000729
|
Saguni Dhakad
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
SaguniDhakad
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/1347
(BADAGAO (P))
|
1703001042NRG24120520230017761
|
17/05/2023
|
Geeta
|
1703001042WL000729
|
Geeta
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Geeta
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/15-C
(BADAGAO (P))
|
1703001042NRG24120520230017771
|
17/05/2023
|
Lalita Dhakad
|
1703001042WL000730
|
Lalita Dhakad
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
LalitaDhakad
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/20-C
(BADAGAO (P))
|
1703001042NRG24120520230017780
|
17/05/2023
|
Manisha Dhakad
|
1703001042WL000730
|
Manisha Dhakad
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
ManishaDhakad
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/2037
(BADAGAO (P))
|
1703001042NRG24120520230017784
|
17/05/2023
|
Jony
|
1703001042WL000730
|
Jony
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Jony
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/211-A
(BADAGAO (P))
|
1703001042NRG24120520230017788
|
17/05/2023
|
Lali Baghel
|
1703001042WL000730
|
Lali Baghel
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
LaliBaghel
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/22-C
(BADAGAO (P))
|
1703001042NRG24120520230017790
|
17/05/2023
|
Pradeep Dhakad
|
1703001042WL000730
|
Pradeep Dhakad
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
PradeepDhakad
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/295
(BADAGAO (P))
|
1703001042NRG24120520230017800
|
17/05/2023
|
suresh
|
1703001042WL000730
|
suresh
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
suresh
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/3020
(BADAGAO (P))
|
1703001042NRG24120520230017807
|
17/05/2023
|
Rani
|
1703001042WL000730
|
Rani
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Rani
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/35-C
(BADAGAO (P))
|
1703001042NRG24120520230017825
|
17/05/2023
|
Geeta
|
1703001042WL000730
|
Geeta
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Geeta
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-042-001/4083
(BADAGAO (P))
|
1703001042NRG24160520230024810
|
17/05/2023
|
Shivnarayan
|
1703001042WL001026
|
Shivnarayan
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Shivnarayan
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-042-001/861-A
(BADAGAO (P))
|
1703001042NRG24160520230024824
|
17/05/2023
|
RAMBHARAT
|
1703001042WL001026
|
RAMBHARAT
|
00089
|
CBIN0281228
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
RAMBHARAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
29
|
GHATIGAON
|
MP-03-001-027-001/1010
(PAR (P))
|
1703001027NRG24170520230025045
|
17/05/2023
|
NARAYANI
|
1703001027WL001040
|
NARAYANI
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
NARAYANI
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-027-001/1018
(PAR (P))
|
1703001027NRG24170520230025048
|
17/05/2023
|
ARMAN KHAN
|
1703001027WL001040
|
ARMAN KHAN
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
ARMANKHAN
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-027-001/1020
(PAR (P))
|
1703001027NRG24170520230025049
|
17/05/2023
|
SABIR KHA
|
1703001027WL001040
|
SABIR KHA
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
SABIRKHA
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-027-001/285
(PAR (P))
|
1703001027NRG24170520230025063
|
17/05/2023
|
suresh
|
1703001027WL001040
|
suresh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
suresh
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-027-001/289
(PAR (P))
|
1703001027NRG24170520230025065
|
17/05/2023
|
siyaram BAGHEL
|
1703001027WL001040
|
siyaram BAGHEL
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
siyaramBAGHEL
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-027-001/703
(PAR (P))
|
1703001027NRG24170520230025076
|
17/05/2023
|
Pushpa bai kiar
|
1703001027WL001040
|
Pushpa bai kiar
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
Pushpabaikiar
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-027-001/710
(PAR (P))
|
1703001027NRG24170520230025083
|
17/05/2023
|
Ramkumari
|
1703001027WL001040
|
Ramkumari
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
Ramkumari
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-027-001/811-C
(PAR (P))
|
1703001027NRG24170520230025090
|
17/05/2023
|
kamalkishor
|
1703001027WL001040
|
kamalkishor
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
kamalkishor
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-027-001/910-A
(PAR (P))
|
1703001027NRG24170520230025092
|
17/05/2023
|
padman
|
1703001027WL001040
|
padman
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289309
|
|
padman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
38
|
GHATIGAON
|
MP-03-001-009-001/11
(JAWARA (P))
|
1703001009NRG24170520230024893
|
17/05/2023
|
kunti
|
1703001009WL001032
|
kunti
|
00089
|
CBIN0282262
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
836289309
|
|
kunti
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-009-001/114
(JAWARA (P))
|
1703001009NRG24170520230024897
|
17/05/2023
|
VIRINDAAVAN
|
1703001009WL001032
|
VIRINDAAVAN
|
00089
|
CBIN0282262
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
836289309
|
|
VIRINDAAVAN
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-009-001/134
(JAWARA (P))
|
1703001009NRG24170520230025033
|
17/05/2023
|
SURESH
|
1703001009WL001039
|
SURESH
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
SURESH
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-009-001/54
(JAWARA (P))
|
1703001009NRG24170520230024949
|
17/05/2023
|
sultan baghel
|
1703001009WL001035
|
sultan baghel
|
00089
|
CBIN0282262
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
836289309
|
|
sultanbaghel
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-009-001/98-B
(JAWARA (P))
|
1703001009NRG24170520230025042
|
17/05/2023
|
malkhan
|
1703001009WL001039
|
malkhan
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
malkhan
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-009-001/99
(JAWARA (P))
|
1703001009NRG24170520230025043
|
17/05/2023
|
ramvilas
|
1703001009WL001039
|
ramvilas
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
ramvilas
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-009-002/141-C
(JAWARA (P))
|
1703001009NRG24170520230024926
|
17/05/2023
|
jandel singh
|
1703001009WL001033
|
jandel singh
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289309
|
|
jandelsingh
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-009-002/196
(JAWARA (P))
|
1703001063NRG24170520230024999
|
17/05/2023
|
asha ram
|
1703001063WL001038
|
asha ram
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
asharam
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-009-002/202
(JAWARA (P))
|
1703001063NRG24170520230025009
|
17/05/2023
|
ramveer
|
1703001063WL001038
|
ramveer
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
ramveer
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-009-002/21
(JAWARA (P))
|
1703001063NRG24170520230024971
|
17/05/2023
|
mohar singh
|
1703001063WL001037
|
mohar singh
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
moharsingh
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-009-002/25
(JAWARA (P))
|
1703001009NRG24170520230024932
|
17/05/2023
|
rajbahadur yadav
|
1703001009WL001034
|
rajbahadur yadav
|
00089
|
CBIN0282262
|
884
|
884
|
Processed
|
24/05/2023
|
|
836289309
|
|
rajbahaduryadav
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-009-002/57-A
(JAWARA (P))
|
1703001063NRG24170520230024982
|
17/05/2023
|
hari singh yadav
|
1703001063WL001037
|
hari singh yadav
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
harisinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12226
|
12226
|
|
|
|
|
|
|
|
|
50
|
GHATIGAON
|
MP-03-001-042-001/1207
(BADAGAO (P))
|
1703001042NRG24120520230017718
|
17/05/2023
|
akhe singh
|
1703001042WL000729
|
akhe singh
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
akhesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
51
|
GHATIGAON
|
MP-03-001-009-002/232
(JAWARA (P))
|
1703001063NRG24170520230024973
|
17/05/2023
|
malkhan yadav
|
1703001063WL001037
|
malkhan yadav
|
00152
|
HDFC0003707
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
malkhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
52
|
GHATIGAON
|
MP-03-001-009-002/245
(JAWARA (P))
|
1703001063NRG24170520230025029
|
17/05/2023
|
anamika yadav
|
1703001063WL001038
|
anamika yadav
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
anamikayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
GHATIGAON
|
MP-03-001-009-001/113
(JAWARA (P))
|
1703001009NRG24170520230024896
|
17/05/2023
|
subedar
|
1703001009WL001032
|
subedar
|
00415
|
SBIN0007728
|
1055
|
1055
|
Processed
|
24/05/2023
|
|
836289309
|
|
subedar
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-009-002/204-A
(JAWARA (P))
|
1703001063NRG24170520230024968
|
17/05/2023
|
arvind yadav
|
1703001063WL001037
|
arvind yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
arvindyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2381
|
2381
|
|
|
|
|
|
|
|
|
55
|
GHATIGAON
|
MP-03-001-009-001/159
(JAWARA (P))
|
1703001009NRG24170520230024870
|
17/05/2023
|
ratan singh
|
1703001009WL001031
|
ratan singh
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
ratansingh
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-009-001/165-A
(JAWARA (P))
|
1703001009NRG24170520230024872
|
17/05/2023
|
suresh singh kushwah
|
1703001009WL001031
|
suresh singh kushwah
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
sureshsinghkushwah
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-009-001/203
(JAWARA (P))
|
1703001009NRG24170520230024884
|
17/05/2023
|
Rajesh baghel
|
1703001009WL001031
|
Rajesh baghel
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
Rajeshbaghel
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-009-001/42-A
(JAWARA (P))
|
1703001009NRG24170520230024941
|
17/05/2023
|
dilip prajapati
|
1703001009WL001035
|
dilip prajapati
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
24/05/2023
|
|
836289309
|
|
dilipprajapati
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-009-002/188
(JAWARA (P))
|
1703001063NRG24170520230024965
|
17/05/2023
|
anand yadav
|
1703001063WL001037
|
anand yadav
|
00415
|
SBIN0016593
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
anandyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
60
|
GHATIGAON
|
MP-03-001-059-002/107-C
(ODAPURA (P))
|
1703001061NRG24170520230025207
|
17/05/2023
|
KESHAV
|
1703001061WL001046
|
KESHAV
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
KESHAV
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-059-002/111-B
(ODAPURA (P))
|
1703001061NRG24170520230025208
|
17/05/2023
|
ATAR SINGH
|
1703001061WL001046
|
ATAR SINGH
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
ATARSINGH
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-059-002/278-A
(ODAPURA (P))
|
1703001061NRG24170520230025217
|
17/05/2023
|
KRISHNA
|
1703001061WL001046
|
KRISHNA
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
KRISHNA
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-059-002/65-B
(ODAPURA (P))
|
1703001059NRG24170520230025242
|
17/05/2023
|
DEEWAN
|
1703001059WL001047
|
DEEWAN
|
00415
|
SBIN0030417
|
442
|
442
|
Processed
|
24/05/2023
|
|
836289309
|
|
DEEWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
64
|
GHATIGAON
|
MP-03-001-059-002/164
(ODAPURA (P))
|
1703001061NRG24170520230025214
|
17/05/2023
|
dharmwati kushwah
|
1703001061WL001046
|
dharmwati kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
dharmwatikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GHATIGAON
|
MP-03-001-009-002/238
(JAWARA (P))
|
1703001063NRG24170520230025026
|
17/05/2023
|
pappan singh
|
1703001063WL001038
|
pappan singh
|
00553
|
INDB0000486
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836289309
|
|
pappansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
GHATIGAON
|
MP-03-001-042-001/1341
(BADAGAO (P))
|
1703001042NRG24120520230017757
|
17/05/2023
|
sonpal
|
1703001042WL000729
|
sonpal
|
00697
|
BKID0MG0152
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
sonpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
67
|
GHATIGAON
|
MP-03-001-042-001/1-B
(BADAGAO (P))
|
1703001042NRG24120520230017688
|
17/05/2023
|
Balram Dhakad
|
1703001042WL000729
|
Balram Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
BalramDhakad
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-042-001/1122
(BADAGAO (P))
|
1703001042NRG24120520230017692
|
17/05/2023
|
Ramjilal
|
1703001042WL000729
|
Ramjilal
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Ramjilal
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-042-001/1123
(BADAGAO (P))
|
1703001042NRG24120520230017693
|
17/05/2023
|
Babita
|
1703001042WL000729
|
Babita
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Babita
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-042-001/1125
(BADAGAO (P))
|
1703001042NRG24120520230017694
|
17/05/2023
|
Munni
|
1703001042WL000729
|
Munni
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Munni
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-042-001/1126
(BADAGAO (P))
|
1703001042NRG24120520230017695
|
17/05/2023
|
Ramheth
|
1703001042WL000729
|
Ramheth
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Ramheth
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-042-001/1143
(BADAGAO (P))
|
1703001042NRG24120520230017702
|
17/05/2023
|
Ramesh
|
1703001042WL000729
|
Ramesh
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Ramesh
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-042-001/1144
(BADAGAO (P))
|
1703001042NRG24120520230017703
|
17/05/2023
|
Indira
|
1703001042WL000729
|
Indira
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Indira
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-042-001/1149
(BADAGAO (P))
|
1703001042NRG24120520230017704
|
17/05/2023
|
Siyaram
|
1703001042WL000729
|
Siyaram
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Siyaram
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-042-001/1150
(BADAGAO (P))
|
1703001042NRG24120520230017705
|
17/05/2023
|
Anguri
|
1703001042WL000729
|
Anguri
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Anguri
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-042-001/1158
(BADAGAO (P))
|
1703001042NRG24120520230017712
|
17/05/2023
|
Badami
|
1703001042WL000729
|
Badami
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Badami
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-042-001/1161
(BADAGAO (P))
|
1703001042NRG24120520230017715
|
17/05/2023
|
Kushi
|
1703001042WL000729
|
Kushi
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Kushi
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-042-001/1198
(BADAGAO (P))
|
1703001042NRG24120520230017716
|
17/05/2023
|
pratap
|
1703001042WL000729
|
pratap
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
pratap
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-042-001/12-A
(BADAGAO (P))
|
1703001042NRG24120520230017717
|
17/05/2023
|
Kalyan Dhakad
|
1703001042WL000729
|
Kalyan Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
KalyanDhakad
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-042-001/1210
(BADAGAO (P))
|
1703001042NRG24120520230017720
|
17/05/2023
|
rambabu
|
1703001042WL000729
|
rambabu
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
rambabu
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-042-001/13-B
(BADAGAO (P))
|
1703001042NRG24120520230017722
|
17/05/2023
|
Ganpat Singh
|
1703001042WL000729
|
Ganpat Singh
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
GanpatSingh
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-042-001/1311
(BADAGAO (P))
|
1703001042NRG24120520230017731
|
17/05/2023
|
RAMASAKHI
|
1703001042WL000729
|
RAMASAKHI
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
RAMASAKHI
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-042-001/1315
(BADAGAO (P))
|
1703001042NRG24120520230017735
|
17/05/2023
|
akash
|
1703001042WL000729
|
akash
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
akash
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-042-001/1317
(BADAGAO (P))
|
1703001042NRG24120520230017737
|
17/05/2023
|
sarda
|
1703001042WL000729
|
sarda
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
sarda
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-042-001/1319
(BADAGAO (P))
|
1703001042NRG24120520230017739
|
17/05/2023
|
naresh
|
1703001042WL000729
|
naresh
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
naresh
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-042-001/1322
(BADAGAO (P))
|
1703001042NRG24120520230017742
|
17/05/2023
|
bindra
|
1703001042WL000729
|
bindra
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
bindra
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-042-001/1327
(BADAGAO (P))
|
1703001042NRG24120520230017743
|
17/05/2023
|
karishima
|
1703001042WL000729
|
karishima
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
karishima
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-042-001/1328
(BADAGAO (P))
|
1703001042NRG24120520230017744
|
17/05/2023
|
girja
|
1703001042WL000729
|
girja
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
girja
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-042-001/1330
(BADAGAO (P))
|
1703001042NRG24120520230017746
|
17/05/2023
|
sunil
|
1703001042WL000729
|
sunil
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
sunil
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-042-001/1332
(BADAGAO (P))
|
1703001042NRG24120520230017748
|
17/05/2023
|
rubi
|
1703001042WL000729
|
rubi
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
rubi
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-042-001/1333
(BADAGAO (P))
|
1703001042NRG24120520230017749
|
17/05/2023
|
saroj
|
1703001042WL000729
|
saroj
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
saroj
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-042-001/15-A
(BADAGAO (P))
|
1703001042NRG24120520230017769
|
17/05/2023
|
Baijanti Dhakad
|
1703001042WL000729
|
Baijanti Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
BaijantiDhakad
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-042-001/18-A
(BADAGAO (P))
|
1703001042NRG24120520230017776
|
17/05/2023
|
Malti Dhakad
|
1703001042WL000730
|
Malti Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
MaltiDhakad
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-042-001/20-A
(BADAGAO (P))
|
1703001042NRG24120520230017779
|
17/05/2023
|
Bhagirat
|
1703001042WL000730
|
Bhagirat
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Bhagirat
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-042-001/2004
(BADAGAO (P))
|
1703001042NRG24120520230017781
|
17/05/2023
|
Manisha
|
1703001042WL000730
|
Manisha
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Manisha
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-042-001/2017
(BADAGAO (P))
|
1703001042NRG24120520230017783
|
17/05/2023
|
Meena
|
1703001042WL000730
|
Meena
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Meena
|
(000000)
|
|
97
|
GHATIGAON
|
MP-03-001-042-001/2051
(BADAGAO (P))
|
1703001042NRG24120520230017785
|
17/05/2023
|
Shyamsundar
|
1703001042WL000730
|
Shyamsundar
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Shyamsundar
|
(000000)
|
|
98
|
GHATIGAON
|
MP-03-001-042-001/2066
(BADAGAO (P))
|
1703001042NRG24120520230017786
|
17/05/2023
|
Rachna
|
1703001042WL000730
|
Rachna
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Rachna
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-042-001/2221
(BADAGAO (P))
|
1703001042NRG24120520230017791
|
17/05/2023
|
PARVATI
|
1703001042WL000730
|
PARVATI
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
PARVATI
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-042-001/25-A
(BADAGAO (P))
|
1703001042NRG24120520230017796
|
17/05/2023
|
Anjali Dhakad
|
1703001042WL000730
|
Anjali Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
AnjaliDhakad
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-042-001/29-A
(BADAGAO (P))
|
1703001042NRG24120520230017799
|
17/05/2023
|
Dorki Dhakad
|
1703001042WL000730
|
Dorki Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
DorkiDhakad
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-042-001/2999
(BADAGAO (P))
|
1703001042NRG24120520230017803
|
17/05/2023
|
Ashok
|
1703001042WL000730
|
Ashok
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Ashok
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-042-001/3009
(BADAGAO (P))
|
1703001042NRG24120520230017805
|
17/05/2023
|
Beeru
|
1703001042WL000730
|
Beeru
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Beeru
|
(000000)
|
|
104
|
GHATIGAON
|
MP-03-001-042-001/3026
(BADAGAO (P))
|
1703001042NRG24120520230017808
|
17/05/2023
|
haribalab
|
1703001042WL000730
|
haribalab
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
haribalab
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-042-001/3060
(BADAGAO (P))
|
1703001042NRG24120520230017816
|
17/05/2023
|
Babita
|
1703001042WL000730
|
Babita
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Babita
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-042-001/3061
(BADAGAO (P))
|
1703001042NRG24120520230017817
|
17/05/2023
|
bharti
|
1703001042WL000730
|
bharti
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
bharti
|
(000000)
|
|
107
|
GHATIGAON
|
MP-03-001-042-001/3063
(BADAGAO (P))
|
1703001042NRG24120520230017819
|
17/05/2023
|
aasil
|
1703001042WL000730
|
aasil
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
aasil
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-042-001/3064
(BADAGAO (P))
|
1703001042NRG24120520230017820
|
17/05/2023
|
priti
|
1703001042WL000730
|
priti
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
priti
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-042-001/32-A
(BADAGAO (P))
|
1703001042NRG24120520230017821
|
17/05/2023
|
Sima Dhakad
|
1703001042WL000730
|
Sima Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
SimaDhakad
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-042-001/35-A
(BADAGAO (P))
|
1703001042NRG24120520230017824
|
17/05/2023
|
Meena Bai Dhakad
|
1703001042WL000730
|
Meena Bai Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
MeenaBaiDhakad
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-042-001/37-A
(BADAGAO (P))
|
1703001042NRG24120520230017826
|
17/05/2023
|
RAJESH DHAKAD
|
1703001042WL000730
|
RAJESH DHAKAD
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
RAJESHDHAKAD
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-042-001/39-A
(BADAGAO (P))
|
1703001042NRG24120520230017829
|
17/05/2023
|
Pammi Bai
|
1703001042WL000730
|
Pammi Bai
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
PammiBai
|
(000000)
|
|
113
|
GHATIGAON
|
MP-03-001-042-001/4001
(BADAGAO (P))
|
1703001042NRG24120520230017832
|
17/05/2023
|
Rajendre
|
1703001042WL000730
|
Rajendre
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Rajendre
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-042-001/4004
(BADAGAO (P))
|
1703001042NRG24120520230017834
|
17/05/2023
|
Narendre
|
1703001042WL000730
|
Narendre
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Narendre
|
(000000)
|
|
115
|
GHATIGAON
|
MP-03-001-042-001/4010
(BADAGAO (P))
|
1703001042NRG24120520230017835
|
17/05/2023
|
manisha
|
1703001042WL000730
|
manisha
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
manisha
|
(000000)
|
|
116
|
GHATIGAON
|
MP-03-001-042-001/4011
(BADAGAO (P))
|
1703001042NRG24120520230017836
|
17/05/2023
|
Deepak
|
1703001042WL000730
|
Deepak
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Deepak
|
(000000)
|
|
117
|
GHATIGAON
|
MP-03-001-042-001/4012
(BADAGAO (P))
|
1703001042NRG24120520230017837
|
17/05/2023
|
Pooja
|
1703001042WL000730
|
Pooja
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Pooja
|
(000000)
|
|
118
|
GHATIGAON
|
MP-03-001-042-001/4014
(BADAGAO (P))
|
1703001042NRG24120520230017839
|
17/05/2023
|
Lavkush
|
1703001042WL000730
|
Lavkush
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Lavkush
|
(000000)
|
|
119
|
GHATIGAON
|
MP-03-001-042-001/4015
(BADAGAO (P))
|
1703001042NRG24120520230017840
|
17/05/2023
|
Batyo
|
1703001042WL000730
|
Batyo
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Batyo
|
(000000)
|
|
120
|
GHATIGAON
|
MP-03-001-042-001/4041
(BADAGAO (P))
|
1703001042NRG24120520230017843
|
17/05/2023
|
Na dkishor
|
1703001042WL000730
|
Na dkishor
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Nadkishor
|
(000000)
|
|
121
|
GHATIGAON
|
MP-03-001-042-001/4042
(BADAGAO (P))
|
1703001042NRG24120520230017844
|
17/05/2023
|
Chandarbaan
|
1703001042WL000730
|
Chandarbaan
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Chandarbaan
|
(000000)
|
|
122
|
GHATIGAON
|
MP-03-001-042-001/4044
(BADAGAO (P))
|
1703001042NRG24120520230017846
|
17/05/2023
|
Lavkush
|
1703001042WL000730
|
Lavkush
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Lavkush
|
(000000)
|
|
123
|
GHATIGAON
|
MP-03-001-042-001/4045
(BADAGAO (P))
|
1703001042NRG24120520230017847
|
17/05/2023
|
Manisha
|
1703001042WL000730
|
Manisha
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Manisha
|
(000000)
|
|
124
|
GHATIGAON
|
MP-03-001-042-001/4046
(BADAGAO (P))
|
1703001042NRG24120520230017848
|
17/05/2023
|
Fodina
|
1703001042WL000730
|
Fodina
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Fodina
|
(000000)
|
|
125
|
GHATIGAON
|
MP-03-001-042-001/4061
(BADAGAO (P))
|
1703001042NRG24160520230024803
|
17/05/2023
|
Bakunti
|
1703001042WL001026
|
Bakunti
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Bakunti
|
(000000)
|
|
126
|
GHATIGAON
|
MP-03-001-042-001/4062
(BADAGAO (P))
|
1703001042NRG24160520230024804
|
17/05/2023
|
Ramo
|
1703001042WL001026
|
Ramo
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Ramo
|
(000000)
|
|
127
|
GHATIGAON
|
MP-03-001-042-001/4064
(BADAGAO (P))
|
1703001042NRG24160520230024806
|
17/05/2023
|
shiv singh
|
1703001042WL001026
|
shiv singh
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
shivsingh
|
(000000)
|
|
128
|
GHATIGAON
|
MP-03-001-042-001/4073
(BADAGAO (P))
|
1703001042NRG24160520230024808
|
17/05/2023
|
Namrata
|
1703001042WL001026
|
Namrata
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Namrata
|
(000000)
|
|
129
|
GHATIGAON
|
MP-03-001-042-001/4084
(BADAGAO (P))
|
1703001042NRG24160520230024811
|
17/05/2023
|
Badami
|
1703001042WL001026
|
Badami
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Badami
|
(000000)
|
|
130
|
GHATIGAON
|
MP-03-001-042-001/4095
(BADAGAO (P))
|
1703001042NRG24160520230024812
|
17/05/2023
|
Prakash
|
1703001042WL001026
|
Prakash
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Prakash
|
(000000)
|
|
131
|
GHATIGAON
|
MP-03-001-042-001/53-C
(BADAGAO (P))
|
1703001042NRG24160520230024820
|
17/05/2023
|
Vinod Singh Dhakad
|
1703001042WL001026
|
Vinod Singh Dhakad
|
00697
|
BKID0MG9042
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
VinodSinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
132
|
GHATIGAON
|
MP-03-001-042-001/1134
(BADAGAO (P))
|
1703001042NRG24120520230017697
|
17/05/2023
|
Asha
|
1703001042WL000729
|
Asha
|
00697
|
BKID0MG9043
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Asha
|
(000000)
|
|
133
|
GHATIGAON
|
MP-03-001-042-001/1138
(BADAGAO (P))
|
1703001042NRG24120520230017699
|
17/05/2023
|
Rambati
|
1703001042WL000729
|
Rambati
|
00697
|
BKID0MG9043
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
GHATIGAON
|
MP-03-001-042-001/1153
(BADAGAO (P))
|
1703001042NRG24120520230017707
|
17/05/2023
|
Laxman
|
1703001042WL000729
|
Laxman
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Laxman
|
(000000)
|
|
135
|
GHATIGAON
|
MP-03-001-042-001/1154
(BADAGAO (P))
|
1703001042NRG24120520230017708
|
17/05/2023
|
Haseena
|
1703001042WL000729
|
Haseena
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/05/2023
|
|
836289309
|
|
Haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110521
|
110521
|
|
|
|
|
|
|
|