|
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
|
NIWAS
|
MP-35-003-011-002/94-A
(THANAMGAON)
|
1735003011NRG24070620230219747
|
07/06/2023
|
deepak
|
1735003011WL010606
|
deepak
|
00032
|
UTIB0002049
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-011-003/209
(THANAMGAON)
|
1735003011NRG24070620230219749
|
07/06/2023
|
MIS AKASH
|
1735003011WL010606
|
MIS AKASH
|
00045
|
BARB0DBITAR
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
MISAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-030-001/14
(PADDI KONA MAL)
|
1735003030NRG24060620230215895
|
07/06/2023
|
anneta
|
1735003030WL010426
|
anneta
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
anneta
|
(000000)
|
|
4
|
NIWAS
|
MP-35-003-030-002/141-A
(PADDI KONA MAL)
|
1735003030NRG24050620230209264
|
07/06/2023
|
pavan kumar
|
1735003030WL010171
|
pavan kumar
|
00045
|
BARB0JABALP
|
430
|
430
|
Processed
|
13/06/2023
|
|
322379273
|
|
pavankumar
|
(000000)
|
|
5
|
NIWAS
|
MP-35-003-030-002/20-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215774
|
07/06/2023
|
hareelal
|
1735003030WL010423
|
hareelal
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
hareelal
|
(000000)
|
|
6
|
NIWAS
|
MP-35-003-030-002/245-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215785
|
07/06/2023
|
MUNISH SAHU
|
1735003030WL010423
|
MUNISH SAHU
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
MUNISHSAHU
|
(000000)
|
|
7
|
NIWAS
|
MP-35-003-030-002/283-A
(PADDI KONA MAL)
|
1735003000NRG24060620230216676
|
07/06/2023
|
kamal sahu
|
1735003WL010461
|
kamal sahu
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
kamalsahu
|
(000000)
|
|
8
|
NIWAS
|
MP-35-003-030-002/402
(PADDI KONA MAL)
|
1735003000NRG24060620230216690
|
07/06/2023
|
Ajay Kumar Sahu
|
1735003WL010461
|
Ajay Kumar Sahu
|
00045
|
BARB0JABALP
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
AjayKumarSahu
|
(000000)
|
|
9
|
NIWAS
|
MP-35-003-030-002/73-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215811
|
07/06/2023
|
malti
|
1735003030WL010423
|
malti
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
malti
|
(000000)
|
|
10
|
NIWAS
|
MP-35-003-030-002/74-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215814
|
07/06/2023
|
pancho
|
1735003030WL010423
|
pancho
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
pancho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10105
|
10105
|
|
|
|
|
|
|
|
|
11
|
NIWAS
|
MP-35-003-011-001/161
(THANAMGAON)
|
1735003011NRG24070620230219717
|
07/06/2023
|
sushma bai
|
1735003011WL010605
|
sushma bai
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
sushmabai
|
(000000)
|
|
12
|
NIWAS
|
MP-35-003-011-002/95
(THANAMGAON)
|
1735003011NRG24070620230219722
|
07/06/2023
|
chandrvati bai
|
1735003011WL010605
|
chandrvati bai
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
chandrvatibai
|
(000000)
|
|
13
|
NIWAS
|
MP-35-003-025-004/34
(JEWEBDHA)
|
1735003025NRG24070620230222739
|
07/06/2023
|
Kumar Singh
|
1735003025WL010773
|
Kumar Singh
|
00045
|
BARB0MANDLA
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
322379273
|
|
KumarSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5754
|
5754
|
|
|
|
|
|
|
|
|
14
|
NIWAS
|
MP-35-003-011-003/138-A
(THANAMGAON)
|
1735003011NRG24070620230219725
|
07/06/2023
|
Mis tejee lal
|
1735003011WL010605
|
Mis tejee lal
|
00048
|
BKID0009402
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Mistejeelal
|
(000000)
|
|
15
|
NIWAS
|
MP-35-003-011-003/138-A
(THANAMGAON)
|
1735003011NRG24070620230219724
|
07/06/2023
|
Miss hariyaro bai
|
1735003011WL010605
|
Miss hariyaro bai
|
00048
|
BKID0009402
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Misshariyarobai
|
(000000)
|
|
16
|
NIWAS
|
MP-35-003-011-004/13
(THANAMGAON)
|
1735003011NRG24070620230219739
|
07/06/2023
|
Mis Rajendr
|
1735003011WL010605
|
Mis Rajendr
|
00048
|
BKID0009402
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
MisRajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
17
|
NIWAS
|
MP-35-003-011-003/31-A
(THANAMGAON)
|
1735003011NRG24070620230219751
|
07/06/2023
|
sushma
|
1735003011WL010606
|
sushma
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
sushma
|
(000000)
|
|
18
|
NIWAS
|
MP-35-003-027-003/99
(AMGAWAN)
|
1735003027NRG24070620230220145
|
07/06/2023
|
shail kumari
|
1735003027WL010643
|
shail kumari
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
13/06/2023
|
|
322379273
|
|
shailkumari
|
(000000)
|
|
19
|
NIWAS
|
MP-35-003-028-001/230-D
(KOHKA)
|
1735003000NRG24060620230214289
|
07/06/2023
|
anjani singroure
|
1735003WL010333
|
anjani singroure
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
anjanisingroure
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3651
|
3651
|
|
|
|
|
|
|
|
|
20
|
NIWAS
|
MP-35-003-011-002/93
(THANAMGAON)
|
1735003011NRG24070620230219746
|
07/06/2023
|
rajendr
|
1735003011WL010606
|
rajendr
|
00051
|
MAHB0000788
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
rajendr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
21
|
NIWAS
|
MP-35-003-011-002/90
(THANAMGAON)
|
1735003011NRG24070620230219743
|
07/06/2023
|
Rajendra
|
1735003011WL010606
|
Rajendra
|
00152
|
HDFC0002713
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
NIWAS
|
MP-35-003-011-003/374
(THANAMGAON)
|
1735003011NRG24070620230219755
|
07/06/2023
|
rajendra
|
1735003011WL010606
|
rajendra
|
00165
|
IBKL0001632
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
NIWAS
|
MP-35-003-011-003/356-A
(THANAMGAON)
|
1735003011NRG24070620230219734
|
07/06/2023
|
Rajendra
|
1735003011WL010605
|
Rajendra
|
00168
|
ICIC0001443
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
24
|
NIWAS
|
MP-35-003-011-003/347
(THANAMGAON)
|
1735003011NRG24070620230221240
|
07/06/2023
|
LONGWATI BAI
|
1735003011WL010703
|
LONGWATI BAI
|
00176
|
IDIB000D555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
LONGWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
NIWAS
|
MP-35-003-005-001/118
(BHALWARA MAL)
|
1735003000NRG24070620230220492
|
07/06/2023
|
Bhagvati
|
1735003WL010667
|
Bhagvati
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
Bhagvati
|
(000000)
|
|
26
|
NIWAS
|
MP-35-003-005-001/122
(BHALWARA MAL)
|
1735003000NRG24070620230220494
|
07/06/2023
|
DROPATI BAI
|
1735003WL010667
|
DROPATI BAI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
DROPATIBAI
|
(000000)
|
|
27
|
NIWAS
|
MP-35-003-005-001/13
(BHALWARA MAL)
|
1735003005NRG24060620230218913
|
07/06/2023
|
kaliya bai
|
1735003005WL010540
|
kaliya bai
|
00176
|
IDIB000H555
|
985
|
985
|
Processed
|
13/06/2023
|
|
322379273
|
|
kaliyabai
|
(000000)
|
|
28
|
NIWAS
|
MP-35-003-005-001/133
(BHALWARA MAL)
|
1735003000NRG24070620230220496
|
07/06/2023
|
BISIYA BAI
|
1735003WL010667
|
BISIYA BAI
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
BISIYABAI
|
(000000)
|
|
29
|
NIWAS
|
MP-35-003-005-001/133
(BHALWARA MAL)
|
1735003000NRG24070620230220497
|
07/06/2023
|
VISRAM YADAV
|
1735003WL010667
|
VISRAM YADAV
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
VISRAMYADAV
|
(000000)
|
|
30
|
NIWAS
|
MP-35-003-005-001/148
(BHALWARA MAL)
|
1735003000NRG24070620230220500
|
07/06/2023
|
INDAR SINGH TEKAM
|
1735003WL010667
|
INDAR SINGH TEKAM
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
INDARSINGHTEKAM
|
(000000)
|
|
31
|
NIWAS
|
MP-35-003-005-001/157
(BHALWARA MAL)
|
1735003000NRG24070620230220501
|
07/06/2023
|
GEND SINGH
|
1735003WL010667
|
GEND SINGH
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
GENDSINGH
|
(000000)
|
|
32
|
NIWAS
|
MP-35-003-005-001/158
(BHALWARA MAL)
|
1735003005NRG24060620230218917
|
07/06/2023
|
GANESH
|
1735003005WL010540
|
GANESH
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
GANESH
|
(000000)
|
|
33
|
NIWAS
|
MP-35-003-005-001/169
(BHALWARA MAL)
|
1735003000NRG24070620230220506
|
07/06/2023
|
ARVIND WARKADE
|
1735003WL010667
|
ARVIND WARKADE
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
ARVINDWARKADE
|
(000000)
|
|
34
|
NIWAS
|
MP-35-003-005-001/169
(BHALWARA MAL)
|
1735003000NRG24070620230220505
|
07/06/2023
|
Arvind Warkade
|
1735003WL010667
|
Arvind Warkade
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
ArvindWarkade
|
(000000)
|
|
35
|
NIWAS
|
MP-35-003-005-001/28
(BHALWARA MAL)
|
1735003000NRG24070620230220509
|
07/06/2023
|
Bharti Varkade
|
1735003WL010667
|
Bharti Varkade
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
BhartiVarkade
|
(000000)
|
|
36
|
NIWAS
|
MP-35-003-005-001/96
(BHALWARA MAL)
|
1735003000NRG24070620230220519
|
07/06/2023
|
Balram
|
1735003WL010667
|
Balram
|
00176
|
IDIB000H555
|
1182
|
1182
|
Processed
|
13/06/2023
|
|
322379273
|
|
Balram
|
(000000)
|
|
37
|
NIWAS
|
MP-35-003-006-001/138
(HATHITARA MAL)
|
1735003006NRG24070620230219910
|
07/06/2023
|
MOTI BAI
|
1735003006WL010627
|
MOTI BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322379273
|
|
MOTIBAI
|
(000000)
|
|
38
|
NIWAS
|
MP-35-003-006-001/144
(HATHITARA MAL)
|
1735003006NRG24070620230219923
|
07/06/2023
|
UDAY SINGH
|
1735003006WL010630
|
UDAY SINGH
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322379273
|
|
UDAYSINGH
|
(000000)
|
|
39
|
NIWAS
|
MP-35-003-006-001/70
(HATHITARA MAL)
|
1735003000NRG24070620230220529
|
07/06/2023
|
Darmand singh
|
1735003WL010668
|
Darmand singh
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322379273
|
|
Darmandsingh
|
(000000)
|
|
40
|
NIWAS
|
MP-35-003-006-001/72
(HATHITARA MAL)
|
1735003000NRG24070620230220530
|
07/06/2023
|
MANGLIYA
|
1735003WL010668
|
MANGLIYA
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322379273
|
|
MANGLIYA
|
(000000)
|
|
41
|
NIWAS
|
MP-35-003-006-001/88
(HATHITARA MAL)
|
1735003000NRG24070620230220534
|
07/06/2023
|
JHAMMAL BAI
|
1735003WL010668
|
JHAMMAL BAI
|
00176
|
IDIB000H555
|
1260
|
1260
|
Processed
|
13/06/2023
|
|
322379273
|
|
JHAMMALBAI
|
(000000)
|
|
42
|
NIWAS
|
MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24070620230222134
|
07/06/2023
|
malti
|
1735003009WL010738
|
malti
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
malti
|
(000000)
|
|
43
|
NIWAS
|
MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24070620230222133
|
07/06/2023
|
sangita bai
|
1735003009WL010738
|
sangita bai
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
sangitabai
|
(000000)
|
|
44
|
NIWAS
|
MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24070620230222132
|
07/06/2023
|
shyam lal
|
1735003009WL010738
|
shyam lal
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
shyamlal
|
(000000)
|
|
45
|
NIWAS
|
MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24070620230222136
|
07/06/2023
|
subhash singh
|
1735003009WL010738
|
subhash singh
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
subhashsingh
|
(000000)
|
|
46
|
NIWAS
|
MP-35-003-009-002/58-A
(SUKHARISANGRAMPUR)
|
1735003009NRG24070620230222135
|
07/06/2023
|
sukalvati
|
1735003009WL010738
|
sukalvati
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
sukalvati
|
(000000)
|
|
47
|
NIWAS
|
MP-35-003-009-003/49
(SUKHARISANGRAMPUR)
|
1735003000NRG24060620230214306
|
07/06/2023
|
PAHAL SINGH
|
1735003WL010338
|
PAHAL SINGH
|
00176
|
IDIB000H555
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
322379273
|
|
PAHALSINGH
|
(000000)
|
|
48
|
NIWAS
|
MP-35-003-009-003/50
(SUKHARISANGRAMPUR)
|
1735003000NRG24060620230214308
|
07/06/2023
|
budhiya bai
|
1735003WL010338
|
budhiya bai
|
00176
|
IDIB000H555
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
322379273
|
|
budhiyabai
|
(000000)
|
|
49
|
NIWAS
|
MP-35-003-009-003/50
(SUKHARISANGRAMPUR)
|
1735003000NRG24060620230214307
|
07/06/2023
|
krishna kumar
|
1735003WL010338
|
krishna kumar
|
00176
|
IDIB000H555
|
1989
|
1989
|
Processed
|
13/06/2023
|
|
322379273
|
|
krishnakumar
|
(000000)
|
|
50
|
NIWAS
|
MP-35-003-011-001/114
(THANAMGAON)
|
1735003011NRG24070620230220045
|
07/06/2023
|
BASANTI BAI
|
1735003011WL010639
|
BASANTI BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
BASANTIBAI
|
(000000)
|
|
51
|
NIWAS
|
MP-35-003-011-001/117
(THANAMGAON)
|
1735003011NRG24070620230220046
|
07/06/2023
|
JANTI BAI
|
1735003011WL010639
|
JANTI BAI
|
00176
|
IDIB000H555
|
860
|
860
|
Processed
|
13/06/2023
|
|
322379273
|
|
JANTIBAI
|
(000000)
|
|
52
|
NIWAS
|
MP-35-003-011-001/148
(THANAMGAON)
|
1735003000NRG24070620230225534
|
07/06/2023
|
SANTU SINGH
|
1735003WL010882
|
SANTU SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
SANTUSINGH
|
(000000)
|
|
53
|
NIWAS
|
MP-35-003-011-001/227
(THANAMGAON)
|
1735003000NRG24070620230225536
|
07/06/2023
|
RAJU SOYAM
|
1735003WL010882
|
RAJU SOYAM
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAJUSOYAM
|
(000000)
|
|
54
|
NIWAS
|
MP-35-003-011-001/24
(THANAMGAON)
|
1735003011NRG24070620230220054
|
07/06/2023
|
JAGAT SINGH
|
1735003011WL010639
|
JAGAT SINGH
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
JAGATSINGH
|
(000000)
|
|
55
|
NIWAS
|
MP-35-003-011-001/27
(THANAMGAON)
|
1735003011NRG24070620230220056
|
07/06/2023
|
SHRI BAI
|
1735003011WL010639
|
SHRI BAI
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
SHRIBAI
|
(000000)
|
|
56
|
NIWAS
|
MP-35-003-011-001/33
(THANAMGAON)
|
1735003011NRG24070620230220103
|
07/06/2023
|
SHIV KUMAR
|
1735003011WL010641
|
SHIV KUMAR
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
SHIVKUMAR
|
(000000)
|
|
57
|
NIWAS
|
MP-35-003-011-001/33
(THANAMGAON)
|
1735003011NRG24070620230220104
|
07/06/2023
|
SONA
|
1735003011WL010641
|
SONA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
SONA
|
(000000)
|
|
58
|
NIWAS
|
MP-35-003-011-001/36
(THANAMGAON)
|
1735003000NRG24070620230225537
|
07/06/2023
|
RUP SINGH
|
1735003WL010882
|
RUP SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
RUPSINGH
|
(000000)
|
|
59
|
NIWAS
|
MP-35-003-011-001/37
(THANAMGAON)
|
1735003000NRG24070620230225539
|
07/06/2023
|
ANTRAM
|
1735003WL010882
|
ANTRAM
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
ANTRAM
|
(000000)
|
|
60
|
NIWAS
|
MP-35-003-011-001/42
(THANAMGAON)
|
1735003000NRG24070620230225540
|
07/06/2023
|
suneeta bai
|
1735003WL010882
|
suneeta bai
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
suneetabai
|
(000000)
|
|
61
|
NIWAS
|
MP-35-003-011-001/46-A
(THANAMGAON)
|
1735003011NRG24070620230220106
|
07/06/2023
|
KATTU SINGH
|
1735003011WL010641
|
KATTU SINGH
|
00176
|
IDIB000H555
|
645
|
645
|
Processed
|
13/06/2023
|
|
322379273
|
|
KATTUSINGH
|
(000000)
|
|
62
|
NIWAS
|
MP-35-003-011-001/46-A
(THANAMGAON)
|
1735003011NRG24070620230220105
|
07/06/2023
|
puniya bai
|
1735003011WL010641
|
puniya bai
|
00176
|
IDIB000H555
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
puniyabai
|
(000000)
|
|
63
|
NIWAS
|
MP-35-003-011-001/60
(THANAMGAON)
|
1735003000NRG24070620230225543
|
07/06/2023
|
JHANAK SINGH
|
1735003WL010882
|
JHANAK SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
JHANAKSINGH
|
(000000)
|
|
64
|
NIWAS
|
MP-35-003-011-001/68
(THANAMGAON)
|
1735003011NRG24070620230220112
|
07/06/2023
|
BISHRAM
|
1735003011WL010641
|
BISHRAM
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
BISHRAM
|
(000000)
|
|
65
|
NIWAS
|
MP-35-003-011-001/83-A
(THANAMGAON)
|
1735003000NRG24070620230225548
|
07/06/2023
|
Miss chamri bai maravi
|
1735003WL010882
|
Miss chamri bai maravi
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
Misschamribaimaravi
|
(000000)
|
|
66
|
NIWAS
|
MP-35-003-011-001/90
(THANAMGAON)
|
1735003000NRG24070620230225549
|
07/06/2023
|
DEVENDRA
|
1735003WL010882
|
DEVENDRA
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
DEVENDRA
|
(000000)
|
|
67
|
NIWAS
|
MP-35-003-011-002/1
(THANAMGAON)
|
1735003000NRG24070620230225551
|
07/06/2023
|
KUDIYA BAI
|
1735003WL010882
|
KUDIYA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
KUDIYABAI
|
(000000)
|
|
68
|
NIWAS
|
MP-35-003-011-002/14
(THANAMGAON)
|
1735003011NRG24070620230220117
|
07/06/2023
|
LIKHARI SINGH
|
1735003011WL010641
|
LIKHARI SINGH
|
00176
|
IDIB000H555
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
322379273
|
|
LIKHARISINGH
|
(000000)
|
|
69
|
NIWAS
|
MP-35-003-011-002/40
(THANAMGAON)
|
1735003000NRG24070620230225553
|
07/06/2023
|
kamlesh
|
1735003WL010882
|
kamlesh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
kamlesh
|
(000000)
|
|
70
|
NIWAS
|
MP-35-003-011-003/1
(THANAMGAON)
|
1735003011NRG24070620230222760
|
07/06/2023
|
GANASIYA BAI
|
1735003011WL010776
|
GANASIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
GANASIYABAI
|
(000000)
|
|
71
|
NIWAS
|
MP-35-003-011-003/113
(THANAMGAON)
|
1735003011NRG24070620230222761
|
07/06/2023
|
SAROJ BAI
|
1735003011WL010776
|
SAROJ BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
SAROJBAI
|
(000000)
|
|
72
|
NIWAS
|
MP-35-003-011-003/118
(THANAMGAON)
|
1735003011NRG24070620230220746
|
07/06/2023
|
subista bai
|
1735003011WL010681
|
subista bai
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
subistabai
|
(000000)
|
|
73
|
NIWAS
|
MP-35-003-011-003/124
(THANAMGAON)
|
1735003011NRG24070620230219723
|
07/06/2023
|
abhishek soyam
|
1735003011WL010605
|
abhishek soyam
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
abhisheksoyam
|
(000000)
|
|
74
|
NIWAS
|
MP-35-003-011-003/164-B
(THANAMGAON)
|
1735003011NRG24070620230219762
|
07/06/2023
|
Jyoti
|
1735003011WL010607
|
Jyoti
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
Jyoti
|
(000000)
|
|
75
|
NIWAS
|
MP-35-003-011-003/177
(THANAMGAON)
|
1735003011NRG24070620230221229
|
07/06/2023
|
amarti bai
|
1735003011WL010703
|
amarti bai
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
amartibai
|
(000000)
|
|
76
|
NIWAS
|
MP-35-003-011-003/186
(THANAMGAON)
|
1735003011NRG24070620230220754
|
07/06/2023
|
LAMIYA NARRETI
|
1735003011WL010681
|
LAMIYA NARRETI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
LAMIYANARRETI
|
(000000)
|
|
77
|
NIWAS
|
MP-35-003-011-003/200
(THANAMGAON)
|
1735003000NRG24070620230225557
|
07/06/2023
|
CHIDAMI
|
1735003WL010882
|
CHIDAMI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379273
|
|
CHIDAMI
|
(000000)
|
|
78
|
NIWAS
|
MP-35-003-011-003/202
(THANAMGAON)
|
1735003011NRG24070620230219726
|
07/06/2023
|
lammu singh
|
1735003011WL010605
|
lammu singh
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
lammusingh
|
(000000)
|
|
79
|
NIWAS
|
MP-35-003-011-003/227
(THANAMGAON)
|
1735003011NRG24070620230221232
|
07/06/2023
|
TULSIRAM
|
1735003011WL010703
|
TULSIRAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
TULSIRAM
|
(000000)
|
|
80
|
NIWAS
|
MP-35-003-011-003/228
(THANAMGAON)
|
1735003011NRG24070620230221233
|
07/06/2023
|
JHOONA BAI OYAM
|
1735003011WL010703
|
JHOONA BAI OYAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
JHOONABAIOYAM
|
(000000)
|
|
81
|
NIWAS
|
MP-35-003-011-003/23
(THANAMGAON)
|
1735003011NRG24070620230222784
|
07/06/2023
|
GANGA BAI
|
1735003011WL010776
|
GANGA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
GANGABAI
|
(000000)
|
|
82
|
NIWAS
|
MP-35-003-011-003/248
(THANAMGAON)
|
1735003011NRG24070620230222923
|
07/06/2023
|
DHANESHWARI
|
1735003011WL010782
|
DHANESHWARI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
DHANESHWARI
|
(000000)
|
|
83
|
NIWAS
|
MP-35-003-011-003/25
(THANAMGAON)
|
1735003011NRG24070620230222791
|
07/06/2023
|
PARWATI
|
1735003011WL010776
|
PARWATI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
PARWATI
|
(000000)
|
|
84
|
NIWAS
|
MP-35-003-011-003/253
(THANAMGAON)
|
1735003011NRG24070620230220758
|
07/06/2023
|
SHUNEETA BAI
|
1735003011WL010681
|
SHUNEETA BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
SHUNEETABAI
|
(000000)
|
|
85
|
NIWAS
|
MP-35-003-011-003/282
(THANAMGAON)
|
1735003011NRG24070620230220766
|
07/06/2023
|
JHANKI BAI MARAVI
|
1735003011WL010681
|
JHANKI BAI MARAVI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
JHANKIBAIMARAVI
|
(000000)
|
|
86
|
NIWAS
|
MP-35-003-011-003/282
(THANAMGAON)
|
1735003011NRG24070620230220767
|
07/06/2023
|
SADANSHAH
|
1735003011WL010681
|
SADANSHAH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
SADANSHAH
|
(000000)
|
|
87
|
NIWAS
|
MP-35-003-011-003/284
(THANAMGAON)
|
1735003000NRG24070620230225568
|
07/06/2023
|
MUNNI BAI
|
1735003WL010882
|
MUNNI BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379273
|
|
MUNNIBAI
|
(000000)
|
|
88
|
NIWAS
|
MP-35-003-011-003/288
(THANAMGAON)
|
1735003011NRG24070620230220769
|
07/06/2023
|
OMCHAND MARAVI
|
1735003011WL010681
|
OMCHAND MARAVI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
OMCHANDMARAVI
|
(000000)
|
|
89
|
NIWAS
|
MP-35-003-011-003/295
(THANAMGAON)
|
1735003011NRG24070620230220771
|
07/06/2023
|
POONAM
|
1735003011WL010681
|
POONAM
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
POONAM
|
(000000)
|
|
90
|
NIWAS
|
MP-35-003-011-003/297
(THANAMGAON)
|
1735003011NRG24070620230221237
|
07/06/2023
|
ramnath
|
1735003011WL010703
|
ramnath
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
ramnath
|
(000000)
|
|
91
|
NIWAS
|
MP-35-003-011-003/299
(THANAMGAON)
|
1735003011NRG24070620230222926
|
07/06/2023
|
KODOO
|
1735003011WL010782
|
KODOO
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
KODOO
|
(000000)
|
|
92
|
NIWAS
|
MP-35-003-011-003/335-B
(THANAMGAON)
|
1735003011NRG24070620230219706
|
07/06/2023
|
RAMESH
|
1735003011WL010602
|
RAMESH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAMESH
|
(000000)
|
|
93
|
NIWAS
|
MP-35-003-011-003/341
(THANAMGAON)
|
1735003011NRG24070620230220772
|
07/06/2023
|
LAMAN SINGH
|
1735003011WL010681
|
LAMAN SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
LAMANSINGH
|
(000000)
|
|
94
|
NIWAS
|
MP-35-003-011-003/364
(THANAMGAON)
|
1735003011NRG24070620230222803
|
07/06/2023
|
Hariyaro Bai
|
1735003011WL010776
|
Hariyaro Bai
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
HariyaroBai
|
(000000)
|
|
95
|
NIWAS
|
MP-35-003-011-003/364
(THANAMGAON)
|
1735003011NRG24070620230222802
|
07/06/2023
|
TEJI LAL
|
1735003011WL010776
|
TEJI LAL
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
TEJILAL
|
(000000)
|
|
96
|
NIWAS
|
MP-35-003-011-003/368
(THANAMGAON)
|
1735003011NRG24070620230219735
|
07/06/2023
|
NAVEEN
|
1735003011WL010605
|
NAVEEN
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
NAVEEN
|
(000000)
|
|
97
|
NIWAS
|
MP-35-003-011-003/373
(THANAMGAON)
|
1735003011NRG24070620230220775
|
07/06/2023
|
POORAN SINGH
|
1735003011WL010681
|
POORAN SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
POORANSINGH
|
(000000)
|
|
98
|
NIWAS
|
MP-35-003-011-003/379
(THANAMGAON)
|
1735003011NRG24070620230219772
|
07/06/2023
|
DEEPAK
|
1735003011WL010607
|
DEEPAK
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
DEEPAK
|
(000000)
|
|
99
|
NIWAS
|
MP-35-003-011-003/403
(THANAMGAON)
|
1735003011NRG24070620230222807
|
07/06/2023
|
Mukesh Kumar
|
1735003011WL010776
|
Mukesh Kumar
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
MukeshKumar
|
(000000)
|
|
100
|
NIWAS
|
MP-35-003-011-003/47
(THANAMGAON)
|
1735003011NRG24070620230219773
|
07/06/2023
|
GHANSHYAM
|
1735003011WL010607
|
GHANSHYAM
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
GHANSHYAM
|
(000000)
|
|
101
|
NIWAS
|
MP-35-003-011-003/56
(THANAMGAON)
|
1735003011NRG24070620230222813
|
07/06/2023
|
PRIYANKA
|
1735003011WL010776
|
PRIYANKA
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
PRIYANKA
|
(000000)
|
|
102
|
NIWAS
|
MP-35-003-011-003/58
(THANAMGAON)
|
1735003011NRG24070620230222930
|
07/06/2023
|
SUBHIYA BAI YADAV
|
1735003011WL010782
|
SUBHIYA BAI YADAV
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
SUBHIYABAIYADAV
|
(000000)
|
|
103
|
NIWAS
|
MP-35-003-011-003/65
(THANAMGAON)
|
1735003011NRG24070620230221243
|
07/06/2023
|
LAMMU
|
1735003011WL010703
|
LAMMU
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
LAMMU
|
(000000)
|
|
104
|
NIWAS
|
MP-35-003-011-003/68
(THANAMGAON)
|
1735003011NRG24070620230222815
|
07/06/2023
|
BAISAKHIYA BAI
|
1735003011WL010776
|
BAISAKHIYA BAI
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
BAISAKHIYABAI
|
(000000)
|
|
105
|
NIWAS
|
MP-35-003-011-003/8
(THANAMGAON)
|
1735003011NRG24070620230219776
|
07/06/2023
|
ANIL KUMAR
|
1735003011WL010607
|
ANIL KUMAR
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
ANILKUMAR
|
(000000)
|
|
106
|
NIWAS
|
MP-35-003-011-003/8
(THANAMGAON)
|
1735003011NRG24070620230219775
|
07/06/2023
|
PUNA BAI
|
1735003011WL010607
|
PUNA BAI
|
00176
|
IDIB000H555
|
1470
|
1470
|
Processed
|
13/06/2023
|
|
322379273
|
|
PUNABAI
|
(000000)
|
|
107
|
NIWAS
|
MP-35-003-011-003/86
(THANAMGAON)
|
1735003011NRG24070620230222820
|
07/06/2023
|
LAMIYA BAI
|
1735003011WL010776
|
LAMIYA BAI
|
00176
|
IDIB000H555
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379273
|
|
LAMIYABAI
|
(000000)
|
|
108
|
NIWAS
|
MP-35-003-011-003/87
(THANAMGAON)
|
1735003011NRG24070620230222931
|
07/06/2023
|
guha singh
|
1735003011WL010782
|
guha singh
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
guhasingh
|
(000000)
|
|
109
|
NIWAS
|
MP-35-003-011-003/87
(THANAMGAON)
|
1735003011NRG24070620230222821
|
07/06/2023
|
PUNIYA YADAV
|
1735003011WL010776
|
PUNIYA YADAV
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
PUNIYAYADAV
|
(000000)
|
|
110
|
NIWAS
|
MP-35-003-011-003/93
(THANAMGAON)
|
1735003011NRG24070620230222932
|
07/06/2023
|
SAGUNIYA
|
1735003011WL010782
|
SAGUNIYA
|
00176
|
IDIB000H555
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
SAGUNIYA
|
(000000)
|
|
111
|
NIWAS
|
MP-35-003-011-004/112-A
(THANAMGAON)
|
1735003011NRG24070620230221470
|
07/06/2023
|
BACHAN SINGH
|
1735003011WL010713
|
BACHAN SINGH
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
BACHANSINGH
|
(000000)
|
|
112
|
NIWAS
|
MP-35-003-011-004/120
(THANAMGAON)
|
1735003011NRG24070620230221471
|
07/06/2023
|
PREM BAI
|
1735003011WL010713
|
PREM BAI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
PREMBAI
|
(000000)
|
|
113
|
NIWAS
|
MP-35-003-011-004/19
(THANAMGAON)
|
1735003011NRG24070620230221473
|
07/06/2023
|
PHULMAT
|
1735003011WL010713
|
PHULMAT
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
PHULMAT
|
(000000)
|
|
114
|
NIWAS
|
MP-35-003-011-004/65
(THANAMGAON)
|
1735003011NRG24070620230221477
|
07/06/2023
|
JHUNKI
|
1735003011WL010713
|
JHUNKI
|
00176
|
IDIB000H555
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
JHUNKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127751
|
127751
|
|
|
|
|
|
|
|
|
115
|
NIWAS
|
MP-35-003-011-003/344
(THANAMGAON)
|
1735003011NRG24070620230219752
|
07/06/2023
|
MIS RAJESH
|
1735003011WL010606
|
MIS RAJESH
|
00176
|
IDIB000I543
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
MISRAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
116
|
NIWAS
|
MP-35-003-011-001/19
(THANAMGAON)
|
1735003011NRG24070620230220102
|
07/06/2023
|
TIRATH SINGH
|
1735003011WL010641
|
TIRATH SINGH
|
00176
|
IDIB000J007
|
860
|
860
|
Processed
|
13/06/2023
|
|
322379273
|
|
TIRATHSINGH
|
(000000)
|
|
117
|
NIWAS
|
MP-35-003-011-001/356-A
(THANAMGAON)
|
1735003011NRG24070620230219700
|
07/06/2023
|
lammu
|
1735003011WL010602
|
lammu
|
00176
|
IDIB000J007
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
lammu
|
(000000)
|
|
118
|
NIWAS
|
MP-35-003-011-003/344-A
(THANAMGAON)
|
1735003011NRG24070620230219753
|
07/06/2023
|
manglo bai
|
1735003011WL010606
|
manglo bai
|
00176
|
IDIB000J007
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
manglobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3912
|
3912
|
|
|
|
|
|
|
|
|
119
|
NIWAS
|
MP-35-003-003-002/81
(KOHANI)
|
1735003000NRG24070620230225324
|
07/06/2023
|
RAMVATI BAI
|
1735003WL010878
|
RAMVATI BAI
|
00176
|
IDIB000M602
|
1140
|
1140
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAMVATIBAI
|
(000000)
|
|
120
|
NIWAS
|
MP-35-003-004-001/119
(JHURKI)
|
1735003000NRG24060620230214258
|
07/06/2023
|
budhiya bai
|
1735003WL010331
|
budhiya bai
|
00176
|
IDIB000M602
|
200
|
200
|
Processed
|
13/06/2023
|
|
322379273
|
|
budhiyabai
|
(000000)
|
|
121
|
NIWAS
|
MP-35-003-004-001/238
(JHURKI)
|
1735003000NRG24060620230214267
|
07/06/2023
|
dayaram
|
1735003WL010331
|
dayaram
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379273
|
|
dayaram
|
(000000)
|
|
122
|
NIWAS
|
MP-35-003-004-001/315
(JHURKI)
|
1735003000NRG24060620230214271
|
07/06/2023
|
KUOSALYA BAI
|
1735003WL010331
|
KUOSALYA BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379273
|
|
KUOSALYABAI
|
(000000)
|
|
123
|
NIWAS
|
MP-35-003-004-001/326
(JHURKI)
|
1735003000NRG24060620230214272
|
07/06/2023
|
KRANTI BAI
|
1735003WL010331
|
KRANTI BAI
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379273
|
|
KRANTIBAI
|
(000000)
|
|
124
|
NIWAS
|
MP-35-003-035-001/118
(PONDI)
|
1735003035NRG24060620230215653
|
07/06/2023
|
Savitri
|
1735003035WL010415
|
Savitri
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
322379273
|
|
Savitri
|
(000000)
|
|
125
|
NIWAS
|
MP-35-003-035-001/127-B
(PONDI)
|
1735003035NRG24060620230215654
|
07/06/2023
|
BANTO BAIK
|
1735003035WL010415
|
BANTO BAIK
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
322379273
|
|
BANTOBAIK
|
(000000)
|
|
126
|
NIWAS
|
MP-35-003-035-001/40
(PONDI)
|
1735003035NRG24060620230215661
|
07/06/2023
|
Maya bai
|
1735003035WL010415
|
Maya bai
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
322379273
|
|
Mayabai
|
(000000)
|
|
127
|
NIWAS
|
MP-35-003-035-001/40
(PONDI)
|
1735003035NRG24060620230215660
|
07/06/2023
|
VISARTA
|
1735003035WL010415
|
VISARTA
|
00176
|
IDIB000M602
|
2470
|
2470
|
Processed
|
13/06/2023
|
|
322379273
|
|
VISARTA
|
(000000)
|
|
128
|
NIWAS
|
MP-35-003-035-001/96
(PONDI)
|
1735003035NRG24060620230215664
|
07/06/2023
|
AASMI
|
1735003035WL010415
|
AASMI
|
00176
|
IDIB000M602
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
322379273
|
|
AASMI
|
(000000)
|
|
129
|
NIWAS
|
MP-35-003-035-002/119
(PONDI)
|
1735003035NRG24070620230224108
|
07/06/2023
|
mohan gond
|
1735003035WL010831
|
mohan gond
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
mohangond
|
(000000)
|
|
130
|
NIWAS
|
MP-35-003-035-002/136-A
(PONDI)
|
1735003035NRG24070620230224109
|
07/06/2023
|
chaitu lal
|
1735003035WL010831
|
chaitu lal
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
chaitulal
|
(000000)
|
|
131
|
NIWAS
|
MP-35-003-035-002/161-A
(PONDI)
|
1735003035NRG24070620230224111
|
07/06/2023
|
SONULAL
|
1735003035WL010831
|
SONULAL
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
SONULAL
|
(000000)
|
|
132
|
NIWAS
|
MP-35-003-035-002/162-B
(PONDI)
|
1735003035NRG24070620230224112
|
07/06/2023
|
sunita bai
|
1735003035WL010831
|
sunita bai
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
sunitabai
|
(000000)
|
|
133
|
NIWAS
|
MP-35-003-035-002/165
(PONDI)
|
1735003035NRG24070620230224114
|
07/06/2023
|
KAMLESH
|
1735003035WL010831
|
KAMLESH
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
KAMLESH
|
(000000)
|
|
134
|
NIWAS
|
MP-35-003-035-002/204-A
(PONDI)
|
1735003035NRG24070620230224119
|
07/06/2023
|
MAIKI BAI YADAV
|
1735003035WL010831
|
MAIKI BAI YADAV
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
MAIKIBAIYADAV
|
(000000)
|
|
135
|
NIWAS
|
MP-35-003-035-002/205-A
(PONDI)
|
1735003035NRG24070620230224120
|
07/06/2023
|
Pyari Bai
|
1735003035WL010831
|
Pyari Bai
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
PyariBai
|
(000000)
|
|
136
|
NIWAS
|
MP-35-003-035-002/221
(PONDI)
|
1735003035NRG24070620230224123
|
07/06/2023
|
GENTI BAI
|
1735003035WL010831
|
GENTI BAI
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
GENTIBAI
|
(000000)
|
|
137
|
NIWAS
|
MP-35-003-035-002/37
(PONDI)
|
1735003035NRG24070620230224126
|
07/06/2023
|
DARBARI LAL YADAV
|
1735003035WL010831
|
DARBARI LAL YADAV
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
DARBARILALYADAV
|
(000000)
|
|
138
|
NIWAS
|
MP-35-003-035-002/69-A
(PONDI)
|
1735003035NRG24070620230224128
|
07/06/2023
|
JETHU LAL
|
1735003035WL010831
|
JETHU LAL
|
00176
|
IDIB000M602
|
1740
|
1740
|
Processed
|
13/06/2023
|
|
322379273
|
|
JETHULAL
|
(000000)
|
|
139
|
NIWAS
|
MP-35-003-036-001/263-A
(MANERI)
|
1735003000NRG24070620230221162
|
07/06/2023
|
shanti
|
1735003WL010698
|
shanti
|
00176
|
IDIB000M602
|
1632
|
1632
|
Processed
|
13/06/2023
|
|
322379273
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34042
|
34042
|
|
|
|
|
|
|
|
|
140
|
NIWAS
|
MP-35-003-011-001/160
(THANAMGAON)
|
1735003011NRG24070620230219740
|
07/06/2023
|
MIS Rajender
|
1735003011WL010606
|
MIS Rajender
|
00354
|
PUNB0021400
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
MISRajender
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
141
|
NIWAS
|
MP-35-003-011-003/363
(THANAMGAON)
|
1735003011NRG24070620230219707
|
07/06/2023
|
MIS SUSHEEL
|
1735003011WL010602
|
MIS SUSHEEL
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
MISSUSHEEL
|
(000000)
|
|
142
|
NIWAS
|
MP-35-003-011-003/74
(THANAMGAON)
|
1735003011NRG24070620230219757
|
07/06/2023
|
MISS KUSHMA
|
1735003011WL010606
|
MISS KUSHMA
|
00415
|
SBIN0000389
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
MISSKUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
143
|
NIWAS
|
MP-35-003-011-001/356-A
(THANAMGAON)
|
1735003011NRG24070620230219699
|
07/06/2023
|
JAWAHAR
|
1735003011WL010602
|
JAWAHAR
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
JAWAHAR
|
(000000)
|
|
144
|
NIWAS
|
MP-35-003-011-001/84
(THANAMGAON)
|
1735003011NRG24070620230220114
|
07/06/2023
|
KUNTHI URRETI
|
1735003011WL010641
|
KUNTHI URRETI
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
322379273
|
|
KUNTHIURRETI
|
(000000)
|
|
145
|
NIWAS
|
MP-35-003-011-002/39
(THANAMGAON)
|
1735003011NRG24070620230220061
|
07/06/2023
|
Shaniya
|
1735003011WL010639
|
Shaniya
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
Shaniya
|
(000000)
|
|
146
|
NIWAS
|
MP-35-003-011-003/24-A
(THANAMGAON)
|
1735003011NRG24070620230219728
|
07/06/2023
|
RAJESH
|
1735003011WL010605
|
RAJESH
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAJESH
|
(000000)
|
|
147
|
NIWAS
|
MP-35-003-011-003/241
(THANAMGAON)
|
1735003011NRG24070620230222787
|
07/06/2023
|
SUKHIYA BAI
|
1735003011WL010776
|
SUKHIYA BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
SUKHIYABAI
|
(000000)
|
|
148
|
NIWAS
|
MP-35-003-011-003/242
(THANAMGAON)
|
1735003000NRG24070620230225562
|
07/06/2023
|
Ramesh prasad
|
1735003WL010882
|
Ramesh prasad
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/06/2023
|
|
322379273
|
|
Rameshprasad
|
(000000)
|
|
149
|
NIWAS
|
MP-35-003-011-003/356
(THANAMGAON)
|
1735003011NRG24070620230219754
|
07/06/2023
|
RAJENDRA SINGH TEKAM
|
1735003011WL010606
|
RAJENDRA SINGH TEKAM
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAJENDRASINGHTEKAM
|
(000000)
|
|
150
|
NIWAS
|
MP-35-003-020-002/138
(KATANGSEONI)
|
1735003020NRG24060620230213984
|
07/06/2023
|
GOVIND PRASAD SAHU
|
1735003020WL010318
|
GOVIND PRASAD SAHU
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
322379273
|
|
GOVINDPRASADSAHU
|
(000000)
|
|
151
|
NIWAS
|
MP-35-003-020-002/69
(KATANGSEONI)
|
1735003020NRG24060620230218103
|
07/06/2023
|
Jyoti yadav
|
1735003020WL010513
|
Jyoti yadav
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
13/06/2023
|
|
322379273
|
|
Jyotiyadav
|
(000000)
|
|
152
|
NIWAS
|
MP-35-003-020-004/58
(KATANGSEONI)
|
1735003020NRG24060620230214203
|
07/06/2023
|
RAJNI BAI
|
1735003020WL010323
|
RAJNI BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAJNIBAI
|
(000000)
|
|
153
|
NIWAS
|
MP-35-003-020-004/74-A
(KATANGSEONI)
|
1735003020NRG24060620230214206
|
07/06/2023
|
SUMANTRI BAI
|
1735003020WL010323
|
SUMANTRI BAI
|
00415
|
SBIN0004641
|
1330
|
1330
|
Processed
|
13/06/2023
|
|
322379273
|
|
SUMANTRIBAI
|
(000000)
|
|
154
|
NIWAS
|
MP-35-003-024-002/174
(HIRNACHHAPER)
|
1735003024NRG24060620230212979
|
07/06/2023
|
HEERAMAN
|
1735003024WL010297
|
HEERAMAN
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
HEERAMAN
|
(000000)
|
|
155
|
NIWAS
|
MP-35-003-024-002/41-A
(HIRNACHHAPER)
|
1735003024NRG24060620230213038
|
07/06/2023
|
BHAG SINGH
|
1735003024WL010297
|
BHAG SINGH
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
BHAGSINGH
|
(000000)
|
|
156
|
NIWAS
|
MP-35-003-025-004/148
(JEWEBDHA)
|
1735003000NRG24070620230225278
|
07/06/2023
|
chhattar singh
|
1735003WL010877
|
chhattar singh
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
13/06/2023
|
|
322379273
|
|
chhattarsingh
|
(000000)
|
|
157
|
NIWAS
|
MP-35-003-025-004/164
(JEWEBDHA)
|
1735003000NRG24070620230225284
|
07/06/2023
|
govind singh
|
1735003WL010877
|
govind singh
|
00415
|
SBIN0004641
|
950
|
950
|
Processed
|
13/06/2023
|
|
322379273
|
|
govindsingh
|
(000000)
|
|
158
|
NIWAS
|
MP-35-003-025-004/21
(JEWEBDHA)
|
1735003000NRG24070620230225293
|
07/06/2023
|
MAYA KUNJAM
|
1735003WL010877
|
MAYA KUNJAM
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322379273
|
|
MAYAKUNJAM
|
(000000)
|
|
159
|
NIWAS
|
MP-35-003-025-004/99-A
(JEWEBDHA)
|
1735003000NRG24070620230225318
|
07/06/2023
|
ansuiya bai
|
1735003WL010877
|
ansuiya bai
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/06/2023
|
|
322379273
|
|
ansuiyabai
|
(000000)
|
|
160
|
NIWAS
|
MP-35-003-027-003/144-A
(AMGAWAN)
|
1735003027NRG24070620230220131
|
07/06/2023
|
GOVIND
|
1735003027WL010643
|
GOVIND
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/06/2023
|
|
322379273
|
|
GOVIND
|
(000000)
|
|
161
|
NIWAS
|
MP-35-003-027-003/96-A
(AMGAWAN)
|
1735003027NRG24070620230220144
|
07/06/2023
|
MR. BALRAM SINGROURE
|
1735003027WL010643
|
MR. BALRAM SINGROURE
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
13/06/2023
|
|
322379273
|
|
MR.BALRAMSINGROURE
|
(000000)
|
|
162
|
NIWAS
|
MP-35-003-028-001/153-D
(KOHKA)
|
1735003000NRG24060620230214278
|
07/06/2023
|
RAJKUMAR
|
1735003WL010333
|
RAJKUMAR
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAJKUMAR
|
(000000)
|
|
163
|
NIWAS
|
MP-35-003-028-001/166-A
(KOHKA)
|
1735003000NRG24060620230214280
|
07/06/2023
|
Sudheer
|
1735003WL010333
|
Sudheer
|
00415
|
SBIN0004641
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
Sudheer
|
(000000)
|
|
164
|
NIWAS
|
MP-35-003-030-002/134
(PADDI KONA MAL)
|
1735003030NRG24060620230215769
|
07/06/2023
|
sahmatia bai
|
1735003030WL010423
|
sahmatia bai
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
sahmatiabai
|
(000000)
|
|
165
|
NIWAS
|
MP-35-003-030-002/233
(PADDI KONA MAL)
|
1735003000NRG24070620230225460
|
07/06/2023
|
jagnee
|
1735003WL010880
|
jagnee
|
00415
|
SBIN0004641
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
jagnee
|
(000000)
|
|
166
|
NIWAS
|
MP-35-003-039-004/165-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24070620230223699
|
07/06/2023
|
Tiwari lal uikey
|
1735003WL010815
|
Tiwari lal uikey
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
Tiwarilaluikey
|
(000000)
|
|
167
|
NIWAS
|
MP-35-003-039-004/172
(MASUR GHOOGHRI MAL)
|
1735003000NRG24070620230223702
|
07/06/2023
|
sev bai
|
1735003WL010815
|
sev bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
sevbai
|
(000000)
|
|
168
|
NIWAS
|
MP-35-003-039-004/22-A
(MASUR GHOOGHRI MAL)
|
1735003000NRG24070620230223713
|
07/06/2023
|
HALKERAM KUSARAM
|
1735003WL010815
|
HALKERAM KUSARAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
HALKERAMKUSARAM
|
(000000)
|
|
169
|
NIWAS
|
MP-35-003-039-004/43-B
(MASUR GHOOGHRI MAL)
|
1735003000NRG24070620230223728
|
07/06/2023
|
JAGDESH MASRAM
|
1735003WL010815
|
JAGDESH MASRAM
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
322379273
|
|
JAGDESHMASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34022
|
34022
|
|
|
|
|
|
|
|
|
170
|
NIWAS
|
MP-35-003-011-003/336
(THANAMGAON)
|
1735003011NRG24070620230219733
|
07/06/2023
|
Mahi bai
|
1735003011WL010605
|
Mahi bai
|
00415
|
SBIN0032707
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Mahibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
171
|
NIWAS
|
MP-35-003-011-003/139
(THANAMGAON)
|
1735003011NRG24070620230219708
|
07/06/2023
|
MISS RAKESH
|
1735003011WL010603
|
MISS RAKESH
|
00462
|
UCBA0000747
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
322379273
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
172
|
NIWAS
|
MP-35-003-011-003/382
(THANAMGAON)
|
1735003011NRG24070620230219756
|
07/06/2023
|
Rajender
|
1735003011WL010606
|
Rajender
|
00546
|
CIUB0000220
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Rajender
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
173
|
NIWAS
|
MP-35-003-011-001/359
(THANAMGAON)
|
1735003011NRG24070620230219741
|
07/06/2023
|
RAJENDRA
|
1735003011WL010606
|
RAJENDRA
|
00553
|
INDB0000243
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
174
|
NIWAS
|
MP-35-003-011-001/356
(THANAMGAON)
|
1735003011NRG24070620230219719
|
07/06/2023
|
MISS SHUSMA
|
1735003011WL010605
|
MISS SHUSMA
|
00555
|
YESB0000553
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
322379273
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
NIWAS
|
MP-35-003-011-001/188-A
(THANAMGAON)
|
1735003011NRG24070620230219718
|
07/06/2023
|
rajender
|
1735003011WL010605
|
rajender
|
00666
|
IDFB0041102
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
rajender
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
176
|
NIWAS
|
MP-35-003-011-002/91
(THANAMGAON)
|
1735003011NRG24070620230219744
|
07/06/2023
|
Mis ravi
|
1735003011WL010606
|
Mis ravi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Misravi
|
(000000)
|
|
177
|
NIWAS
|
MP-35-003-011-003/31
(THANAMGAON)
|
1735003011NRG24070620230219750
|
07/06/2023
|
Chandrawati Bai
|
1735003011WL010606
|
Chandrawati Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
ChandrawatiBai
|
(000000)
|
|
178
|
NIWAS
|
MP-35-003-030-001/21
(PADDI KONA MAL)
|
1735003030NRG24060620230215903
|
07/06/2023
|
parvati bai
|
1735003030WL010426
|
parvati bai
|
00688
|
FINO0001001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
179
|
NIWAS
|
MP-35-003-011-001/96-A
(THANAMGAON)
|
1735003011NRG24070620230219720
|
07/06/2023
|
Shanti Bai
|
1735003011WL010605
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
ShantiBai
|
(000000)
|
|
180
|
NIWAS
|
MP-35-003-011-002/42-A
(THANAMGAON)
|
1735003011NRG24070620230219742
|
07/06/2023
|
Sushma
|
1735003011WL010606
|
Sushma
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Sushma
|
(000000)
|
|
181
|
NIWAS
|
MP-35-003-011-002/92-A
(THANAMGAON)
|
1735003011NRG24070620230219721
|
07/06/2023
|
Hariyaro Bai
|
1735003011WL010605
|
Hariyaro Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
HariyaroBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
182
|
NIWAS
|
MP-35-003-011-002/92-B
(THANAMGAON)
|
1735003011NRG24070620230219745
|
07/06/2023
|
Rajendra
|
1735003011WL010606
|
Rajendra
|
00689
|
AUBL0002337
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
183
|
NIWAS
|
MP-35-003-011-001/112
(THANAMGAON)
|
1735003011NRG24070620230219697
|
07/06/2023
|
pratibha
|
1735003011WL010602
|
pratibha
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
pratibha
|
(000000)
|
|
184
|
NIWAS
|
MP-35-003-011-003/121
(THANAMGAON)
|
1735003011NRG24070620230220748
|
07/06/2023
|
MAMTA BAI
|
1735003011WL010681
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
MAMTABAI
|
(000000)
|
|
185
|
NIWAS
|
MP-35-003-011-003/176
(THANAMGAON)
|
1735003011NRG24070620230219702
|
07/06/2023
|
vinod kuamr
|
1735003011WL010602
|
vinod kuamr
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
vinodkuamr
|
(000000)
|
|
186
|
NIWAS
|
MP-35-003-011-003/185
(THANAMGAON)
|
1735003011NRG24070620230219703
|
07/06/2023
|
ranjeet
|
1735003011WL010602
|
ranjeet
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
ranjeet
|
(000000)
|
|
187
|
NIWAS
|
MP-35-003-011-003/319-A
(THANAMGAON)
|
1735003011NRG24070620230219731
|
07/06/2023
|
CHANDRWATI
|
1735003011WL010605
|
CHANDRWATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
CHANDRWATI
|
(000000)
|
|
188
|
NIWAS
|
MP-35-003-011-003/344-B
(THANAMGAON)
|
1735003011NRG24070620230220774
|
07/06/2023
|
KRISHNA KUMAR
|
1735003011WL010681
|
KRISHNA KUMAR
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
KRISHNAKUMAR
|
(000000)
|
|
189
|
NIWAS
|
MP-35-003-011-003/398
(THANAMGAON)
|
1735003011NRG24070620230219709
|
07/06/2023
|
chain singh
|
1735003011WL010603
|
chain singh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
chainsingh
|
(000000)
|
|
190
|
NIWAS
|
MP-35-003-011-004/28
(THANAMGAON)
|
1735003011NRG24070620230221476
|
07/06/2023
|
LONGVATI
|
1735003011WL010713
|
LONGVATI
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
LONGVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
191
|
NIWAS
|
MP-35-003-011-003/163
(THANAMGAON)
|
1735003011NRG24070620230219748
|
07/06/2023
|
Miss rajendra tekam
|
1735003011WL010606
|
Miss rajendra tekam
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Missrajendratekam
|
(000000)
|
|
192
|
NIWAS
|
MP-35-003-011-003/94-A
(THANAMGAON)
|
1735003011NRG24070620230219758
|
07/06/2023
|
sushma
|
1735003011WL010606
|
sushma
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
sushma
|
(000000)
|
|
193
|
NIWAS
|
MP-35-003-012-001/143
(JANGALIYA)
|
1735003000NRG24070620230221039
|
07/06/2023
|
DEVI SINGH
|
1735003WL010693
|
DEVI SINGH
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
322379273
|
|
DEVISINGH
|
(000000)
|
|
194
|
NIWAS
|
MP-35-003-012-001/76
(JANGALIYA)
|
1735003000NRG24070620230221055
|
07/06/2023
|
MANGLA
|
1735003WL010693
|
MANGLA
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
322379273
|
|
MANGLA
|
(000000)
|
|
195
|
NIWAS
|
MP-35-003-012-001/81
(JANGALIYA)
|
1735003000NRG24070620230221059
|
07/06/2023
|
CHAMMI
|
1735003WL010693
|
CHAMMI
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
322379273
|
|
CHAMMI
|
(000000)
|
|
196
|
NIWAS
|
MP-35-003-012-001/88
(JANGALIYA)
|
1735003000NRG24070620230221061
|
07/06/2023
|
Lakhobai
|
1735003WL010693
|
Lakhobai
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
322379273
|
|
Lakhobai
|
(000000)
|
|
197
|
NIWAS
|
MP-35-003-012-001/88
(JANGALIYA)
|
1735003000NRG24070620230221060
|
07/06/2023
|
teji lal
|
1735003WL010693
|
teji lal
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
322379273
|
|
tejilal
|
(000000)
|
|
198
|
NIWAS
|
MP-35-003-012-001/96
(JANGALIYA)
|
1735003000NRG24070620230221064
|
07/06/2023
|
heera lal
|
1735003WL010693
|
heera lal
|
00697
|
BKID0MG1354
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
322379273
|
|
heeralal
|
(000000)
|
|
199
|
NIWAS
|
MP-35-003-027-003/40-B
(AMGAWAN)
|
1735003027NRG24070620230220138
|
07/06/2023
|
Nand Kumar Singroure
|
1735003027WL010643
|
Nand Kumar Singroure
|
00697
|
BKID0MG1354
|
880
|
880
|
Processed
|
13/06/2023
|
|
322379273
|
|
NandKumarSingroure
|
(000000)
|
|
200
|
NIWAS
|
MP-35-003-028-001/132-C
(KOHKA)
|
1735003000NRG24060620230214277
|
07/06/2023
|
kamlesh yadav
|
1735003WL010333
|
kamlesh yadav
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
kamleshyadav
|
(000000)
|
|
201
|
NIWAS
|
MP-35-003-028-001/208-D
(KOHKA)
|
1735003000NRG24060620230214286
|
07/06/2023
|
Anita
|
1735003WL010333
|
Anita
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
Anita
|
(000000)
|
|
202
|
NIWAS
|
MP-35-003-028-001/244-A
(KOHKA)
|
1735003000NRG24060620230214291
|
07/06/2023
|
girja bai
|
1735003WL010333
|
girja bai
|
00697
|
BKID0MG1354
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
girjabai
|
(000000)
|
|
203
|
NIWAS
|
MP-35-003-030-002/222
(PADDI KONA MAL)
|
1735003000NRG24070620230225458
|
07/06/2023
|
BAJJIBAI
|
1735003WL010880
|
BAJJIBAI
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
BAJJIBAI
|
(000000)
|
|
204
|
NIWAS
|
MP-35-003-030-002/233-B
(PADDI KONA MAL)
|
1735003000NRG24070620230225462
|
07/06/2023
|
ramlee
|
1735003WL010880
|
ramlee
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
ramlee
|
(000000)
|
|
205
|
NIWAS
|
MP-35-003-030-002/262
(PADDI KONA MAL)
|
1735003000NRG24060620230216666
|
07/06/2023
|
suresh
|
1735003WL010461
|
suresh
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
suresh
|
(000000)
|
|
206
|
NIWAS
|
MP-35-003-030-002/282
(PADDI KONA MAL)
|
1735003000NRG24070620230225476
|
07/06/2023
|
LALITA BAI
|
1735003WL010880
|
LALITA BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
LALITABAI
|
(000000)
|
|
207
|
NIWAS
|
MP-35-003-030-002/283
(PADDI KONA MAL)
|
1735003000NRG24060620230216675
|
07/06/2023
|
koile bai
|
1735003WL010461
|
koile bai
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
koilebai
|
(000000)
|
|
208
|
NIWAS
|
MP-35-003-030-002/297-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215797
|
07/06/2023
|
RAMA DHURWE
|
1735003030WL010423
|
RAMA DHURWE
|
00697
|
BKID0MG1354
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAMADHURWE
|
(000000)
|
|
209
|
NIWAS
|
MP-35-003-030-002/343
(PADDI KONA MAL)
|
1735003030NRG24050620230209282
|
07/06/2023
|
Soniya
|
1735003030WL010171
|
Soniya
|
00697
|
BKID0MG1354
|
430
|
430
|
Processed
|
13/06/2023
|
|
322379273
|
|
Soniya
|
(000000)
|
|
210
|
NIWAS
|
MP-35-003-030-002/402
(PADDI KONA MAL)
|
1735003000NRG24060620230216691
|
07/06/2023
|
ANNOURNA
|
1735003WL010461
|
ANNOURNA
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
ANNOURNA
|
(000000)
|
|
211
|
NIWAS
|
MP-35-003-030-003/24-A
(PADDI KONA MAL)
|
1735003030NRG24050620230209238
|
07/06/2023
|
bhugiya
|
1735003030WL010170
|
bhugiya
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
bhugiya
|
(000000)
|
|
212
|
NIWAS
|
MP-35-003-030-003/29
(PADDI KONA MAL)
|
1735003030NRG24050620230209246
|
07/06/2023
|
SHANTI BAI
|
1735003030WL010170
|
SHANTI BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
SHANTIBAI
|
(000000)
|
|
213
|
NIWAS
|
MP-35-003-030-003/38
(PADDI KONA MAL)
|
1735003030NRG24050620230209251
|
07/06/2023
|
USHA BAI
|
1735003030WL010170
|
USHA BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
USHABAI
|
(000000)
|
|
214
|
NIWAS
|
MP-35-003-030-003/39-A
(PADDI KONA MAL)
|
1735003030NRG24050620230209252
|
07/06/2023
|
PHOOL BAI
|
1735003030WL010170
|
PHOOL BAI
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
PHOOLBAI
|
(000000)
|
|
215
|
NIWAS
|
MP-35-003-030-003/41-A
(PADDI KONA MAL)
|
1735003030NRG24050620230209255
|
07/06/2023
|
kesaw
|
1735003030WL010170
|
kesaw
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
kesaw
|
(000000)
|
|
216
|
NIWAS
|
MP-35-003-030-003/43-A
(PADDI KONA MAL)
|
1735003030NRG24050620230209256
|
07/06/2023
|
Dayaram
|
1735003030WL010170
|
Dayaram
|
00697
|
BKID0MG1354
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
Dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35059
|
35059
|
|
|
|
|
|
|
|
|
217
|
NIWAS
|
MP-35-003-012-001/150
(JANGALIYA)
|
1735003000NRG24070620230221040
|
07/06/2023
|
rajia
|
1735003WL010693
|
rajia
|
00697
|
BKID0NAMRGB
|
1308
|
1308
|
Processed
|
13/06/2023
|
|
322379273
|
|
rajia
|
(000000)
|
|
218
|
NIWAS
|
MP-35-003-025-004/33
(JEWEBDHA)
|
1735003025NRG24070620230222737
|
07/06/2023
|
BHAGSINGH YADAV
|
1735003025WL010773
|
BHAGSINGH YADAV
|
00697
|
BKID0NAMRGB
|
2660
|
2660
|
Processed
|
13/06/2023
|
|
322379273
|
|
BHAGSINGHYADAV
|
(000000)
|
|
219
|
NIWAS
|
MP-35-003-027-003/107
(AMGAWAN)
|
1735003027NRG24070620230220149
|
07/06/2023
|
sukko
|
1735003027WL010644
|
sukko
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322379273
|
|
sukko
|
(000000)
|
|
220
|
NIWAS
|
MP-35-003-027-003/92
(AMGAWAN)
|
1735003027NRG24070620230220169
|
07/06/2023
|
sumantri
|
1735003027WL010644
|
sumantri
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
322379273
|
|
sumantri
|
(000000)
|
|
221
|
NIWAS
|
MP-35-003-028-001/202-D
(KOHKA)
|
1735003000NRG24060620230214285
|
07/06/2023
|
vinita
|
1735003WL010333
|
vinita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
vinita
|
(000000)
|
|
222
|
NIWAS
|
MP-35-003-028-001/65-D
(KOHKA)
|
1735003000NRG24060620230214293
|
07/06/2023
|
MOOLCHAND
|
1735003WL010333
|
MOOLCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
MOOLCHAND
|
(000000)
|
|
223
|
NIWAS
|
MP-35-003-028-001/84
(KOHKA)
|
1735003000NRG24060620230214296
|
07/06/2023
|
pan bai
|
1735003WL010333
|
pan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/06/2023
|
|
322379273
|
|
panbai
|
(000000)
|
|
224
|
NIWAS
|
MP-35-003-030-001/1
(PADDI KONA MAL)
|
1735003030NRG24060620230215892
|
07/06/2023
|
PREM BAI
|
1735003030WL010426
|
PREM BAI
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
PREMBAI
|
(000000)
|
|
225
|
NIWAS
|
MP-35-003-030-001/12
(PADDI KONA MAL)
|
1735003030NRG24060620230215893
|
07/06/2023
|
BAISAKHUA
|
1735003030WL010426
|
BAISAKHUA
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
BAISAKHUA
|
(000000)
|
|
226
|
NIWAS
|
MP-35-003-030-001/17
(PADDI KONA MAL)
|
1735003000NRG24060620230214300
|
07/06/2023
|
AMARTI BAI
|
1735003WL010335
|
AMARTI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322379273
|
|
AMARTIBAI
|
(000000)
|
|
227
|
NIWAS
|
MP-35-003-030-001/17-A
(PADDI KONA MAL)
|
1735003000NRG24060620230214301
|
07/06/2023
|
mahesh
|
1735003WL010335
|
mahesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
322379273
|
|
mahesh
|
(000000)
|
|
228
|
NIWAS
|
MP-35-003-030-001/18
(PADDI KONA MAL)
|
1735003030NRG24060620230215896
|
07/06/2023
|
MURARI LAL
|
1735003030WL010426
|
MURARI LAL
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
MURARILAL
|
(000000)
|
|
229
|
NIWAS
|
MP-35-003-030-001/20
(PADDI KONA MAL)
|
1735003030NRG24060620230215898
|
07/06/2023
|
GUDDIBAI
|
1735003030WL010426
|
GUDDIBAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
GUDDIBAI
|
(000000)
|
|
230
|
NIWAS
|
MP-35-003-030-001/20-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215899
|
07/06/2023
|
kunwar
|
1735003030WL010426
|
kunwar
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
kunwar
|
(000000)
|
|
231
|
NIWAS
|
MP-35-003-030-001/20-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215900
|
07/06/2023
|
sangeeta
|
1735003030WL010426
|
sangeeta
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
sangeeta
|
(000000)
|
|
232
|
NIWAS
|
MP-35-003-030-001/20-B
(PADDI KONA MAL)
|
1735003030NRG24060620230215901
|
07/06/2023
|
ramesh
|
1735003030WL010426
|
ramesh
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
ramesh
|
(000000)
|
|
233
|
NIWAS
|
MP-35-003-030-001/28
(PADDI KONA MAL)
|
1735003030NRG24060620230215908
|
07/06/2023
|
hemvati
|
1735003030WL010426
|
hemvati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
hemvati
|
(000000)
|
|
234
|
NIWAS
|
MP-35-003-030-001/311
(PADDI KONA MAL)
|
1735003030NRG24060620230215909
|
07/06/2023
|
basanti
|
1735003030WL010426
|
basanti
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
basanti
|
(000000)
|
|
235
|
NIWAS
|
MP-35-003-030-002/1-A
(PADDI KONA MAL)
|
1735003000NRG24060620230216649
|
07/06/2023
|
KUWAR
|
1735003WL010461
|
KUWAR
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
KUWAR
|
(000000)
|
|
236
|
NIWAS
|
MP-35-003-030-002/130-A
(PADDI KONA MAL)
|
1735003000NRG24070620230225450
|
07/06/2023
|
somelal
|
1735003WL010880
|
somelal
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
somelal
|
(000000)
|
|
237
|
NIWAS
|
MP-35-003-030-002/133
(PADDI KONA MAL)
|
1735003030NRG24060620230215766
|
07/06/2023
|
acche
|
1735003030WL010423
|
acche
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
acche
|
(000000)
|
|
238
|
NIWAS
|
MP-35-003-030-002/133-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215767
|
07/06/2023
|
chhabbi
|
1735003030WL010423
|
chhabbi
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
chhabbi
|
(000000)
|
|
239
|
NIWAS
|
MP-35-003-030-002/16-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215770
|
07/06/2023
|
maniya
|
1735003030WL010423
|
maniya
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
maniya
|
(000000)
|
|
240
|
NIWAS
|
MP-35-003-030-002/175
(PADDI KONA MAL)
|
1735003030NRG24050620230209269
|
07/06/2023
|
nanhe
|
1735003030WL010171
|
nanhe
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
13/06/2023
|
|
322379273
|
|
nanhe
|
(000000)
|
|
241
|
NIWAS
|
MP-35-003-030-002/177
(PADDI KONA MAL)
|
1735003030NRG24050620230209270
|
07/06/2023
|
RATIRAM
|
1735003030WL010171
|
RATIRAM
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
13/06/2023
|
|
322379273
|
|
RATIRAM
|
(000000)
|
|
242
|
NIWAS
|
MP-35-003-030-002/19
(PADDI KONA MAL)
|
1735003030NRG24060620230215772
|
07/06/2023
|
ashok
|
1735003030WL010423
|
ashok
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
ashok
|
(000000)
|
|
243
|
NIWAS
|
MP-35-003-030-002/19
(PADDI KONA MAL)
|
1735003030NRG24060620230215773
|
07/06/2023
|
chilo bai
|
1735003030WL010423
|
chilo bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
chilobai
|
(000000)
|
|
244
|
NIWAS
|
MP-35-003-030-002/20
(PADDI KONA MAL)
|
1735003000NRG24060620230216658
|
07/06/2023
|
Pariba
|
1735003WL010461
|
Pariba
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
Pariba
|
(000000)
|
|
245
|
NIWAS
|
MP-35-003-030-002/233-B
(PADDI KONA MAL)
|
1735003000NRG24070620230225461
|
07/06/2023
|
dleep
|
1735003WL010880
|
dleep
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
dleep
|
(000000)
|
|
246
|
NIWAS
|
MP-35-003-030-002/24-A
(PADDI KONA MAL)
|
1735003030NRG24060620230215782
|
07/06/2023
|
Suneeta
|
1735003030WL010423
|
Suneeta
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
Suneeta
|
(000000)
|
|
247
|
NIWAS
|
MP-35-003-030-002/279
(PADDI KONA MAL)
|
1735003000NRG24070620230225471
|
07/06/2023
|
bhunti
|
1735003WL010880
|
bhunti
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
bhunti
|
(000000)
|
|
248
|
NIWAS
|
MP-35-003-030-002/28
(PADDI KONA MAL)
|
1735003000NRG24070620230225472
|
07/06/2023
|
chotelal sahu
|
1735003WL010880
|
chotelal sahu
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
chotelalsahu
|
(000000)
|
|
249
|
NIWAS
|
MP-35-003-030-002/281-A
(PADDI KONA MAL)
|
1735003000NRG24070620230225474
|
07/06/2023
|
biashmatiya sahu
|
1735003WL010880
|
biashmatiya sahu
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
biashmatiyasahu
|
(000000)
|
|
250
|
NIWAS
|
MP-35-003-030-002/290
(PADDI KONA MAL)
|
1735003030NRG24060620230215790
|
07/06/2023
|
DEVLAL
|
1735003030WL010423
|
DEVLAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
DEVLAL
|
(000000)
|
|
251
|
NIWAS
|
MP-35-003-030-002/291
(PADDI KONA MAL)
|
1735003030NRG24060620230215791
|
07/06/2023
|
SEV SINGH
|
1735003030WL010423
|
SEV SINGH
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
SEVSINGH
|
(000000)
|
|
252
|
NIWAS
|
MP-35-003-030-002/293
(PADDI KONA MAL)
|
1735003030NRG24060620230215793
|
07/06/2023
|
GHUNKI BAI
|
1735003030WL010423
|
GHUNKI BAI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
322379273
|
|
GHUNKIBAI
|
(000000)
|
|
253
|
NIWAS
|
MP-35-003-030-002/294
(PADDI KONA MAL)
|
1735003030NRG24060620230215794
|
07/06/2023
|
RAJ KUMAR
|
1735003030WL010423
|
RAJ KUMAR
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
RAJKUMAR
|
(000000)
|
|
254
|
NIWAS
|
MP-35-003-030-002/295
(PADDI KONA MAL)
|
1735003030NRG24060620230215795
|
07/06/2023
|
BHARTI
|
1735003030WL010423
|
BHARTI
|
00697
|
BKID0NAMRGB
|
1075
|
1075
|
Processed
|
13/06/2023
|
|
322379273
|
|
BHARTI
|
(000000)
|
|
255
|
NIWAS
|
MP-35-003-030-002/299
(PADDI KONA MAL)
|
1735003030NRG24060620230215798
|
07/06/2023
|
laxman
|
1735003030WL010423
|
laxman
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
laxman
|
(000000)
|
|
256
|
NIWAS
|
MP-35-003-030-002/33-A
(PADDI KONA MAL)
|
1735003000NRG24060620230216678
|
07/06/2023
|
Kailash sahu
|
1735003WL010461
|
Kailash sahu
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
Kailashsahu
|
(000000)
|
|
257
|
NIWAS
|
MP-35-003-030-002/346-A
(PADDI KONA MAL)
|
1735003030NRG24050620230209285
|
07/06/2023
|
santosh kumar
|
1735003030WL010171
|
santosh kumar
|
00697
|
BKID0NAMRGB
|
430
|
430
|
Processed
|
13/06/2023
|
|
322379273
|
|
santoshkumar
|
(000000)
|
|
258
|
NIWAS
|
MP-35-003-030-002/35-C
(PADDI KONA MAL)
|
1735003000NRG24060620230216684
|
07/06/2023
|
gvin d
|
1735003WL010461
|
gvin d
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
gvind
|
(000000)
|
|
259
|
NIWAS
|
MP-35-003-030-002/353-A
(PADDI KONA MAL)
|
1735003000NRG24070620230225480
|
07/06/2023
|
nanhe
|
1735003WL010880
|
nanhe
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
nanhe
|
(000000)
|
|
260
|
NIWAS
|
MP-35-003-030-002/38-C
(PADDI KONA MAL)
|
1735003000NRG24060620230216688
|
07/06/2023
|
Mahesh
|
1735003WL010461
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
Mahesh
|
(000000)
|
|
261
|
NIWAS
|
MP-35-003-030-002/380
(PADDI KONA MAL)
|
1735003030NRG24060620230215802
|
07/06/2023
|
shivprased
|
1735003030WL010423
|
shivprased
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
shivprased
|
(000000)
|
|
262
|
NIWAS
|
MP-35-003-030-002/40
(PADDI KONA MAL)
|
1735003000NRG24070620230225486
|
07/06/2023
|
raatrani
|
1735003WL010880
|
raatrani
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
raatrani
|
(000000)
|
|
263
|
NIWAS
|
MP-35-003-030-002/45
(PADDI KONA MAL)
|
1735003000NRG24060620230216692
|
07/06/2023
|
bhuri
|
1735003WL010461
|
bhuri
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
bhuri
|
(000000)
|
|
264
|
NIWAS
|
MP-35-003-030-002/49
(PADDI KONA MAL)
|
1735003030NRG24060620230215804
|
07/06/2023
|
BAISHAKHU
|
1735003030WL010423
|
BAISHAKHU
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
BAISHAKHU
|
(000000)
|
|
265
|
NIWAS
|
MP-35-003-030-002/52
(PADDI KONA MAL)
|
1735003030NRG24060620230215806
|
07/06/2023
|
dasiya
|
1735003030WL010423
|
dasiya
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
dasiya
|
(000000)
|
|
266
|
NIWAS
|
MP-35-003-030-002/55
(PADDI KONA MAL)
|
1735003030NRG24060620230215808
|
07/06/2023
|
geet
|
1735003030WL010423
|
geet
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
geet
|
(000000)
|
|
267
|
NIWAS
|
MP-35-003-030-002/75
(PADDI KONA MAL)
|
1735003030NRG24060620230215816
|
07/06/2023
|
sarla bai
|
1735003030WL010423
|
sarla bai
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
13/06/2023
|
|
322379273
|
|
sarlabai
|
(000000)
|
|
268
|
NIWAS
|
MP-35-003-030-003/14
(PADDI KONA MAL)
|
1735003030NRG24050620230209223
|
07/06/2023
|
CHANDA BAI
|
1735003030WL010170
|
CHANDA BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
CHANDABAI
|
(000000)
|
|
269
|
NIWAS
|
MP-35-003-030-003/15
(PADDI KONA MAL)
|
1735003030NRG24050620230209225
|
07/06/2023
|
BHAGWATI
|
1735003030WL010170
|
BHAGWATI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
BHAGWATI
|
(000000)
|
|
270
|
NIWAS
|
MP-35-003-030-003/21
(PADDI KONA MAL)
|
1735003030NRG24050620230209234
|
07/06/2023
|
DHANIYA BAI
|
1735003030WL010170
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
DHANIYABAI
|
(000000)
|
|
271
|
NIWAS
|
MP-35-003-030-003/23
(PADDI KONA MAL)
|
1735003030NRG24050620230209237
|
07/06/2023
|
CHAMRI BAI
|
1735003030WL010170
|
CHAMRI BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
CHAMRIBAI
|
(000000)
|
|
272
|
NIWAS
|
MP-35-003-030-003/25
(PADDI KONA MAL)
|
1735003030NRG24050620230209240
|
07/06/2023
|
SHYAM BAI
|
1735003030WL010170
|
SHYAM BAI
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
SHYAMBAI
|
(000000)
|
|
273
|
NIWAS
|
MP-35-003-030-003/28
(PADDI KONA MAL)
|
1735003030NRG24050620230209245
|
07/06/2023
|
TEK SINGH
|
1735003030WL010170
|
TEK SINGH
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
TEKSINGH
|
(000000)
|
|
274
|
NIWAS
|
MP-35-003-030-003/43-C
(PADDI KONA MAL)
|
1735003030NRG24050620230209257
|
07/06/2023
|
suseela
|
1735003030WL010170
|
suseela
|
00697
|
BKID0NAMRGB
|
1505
|
1505
|
Processed
|
13/06/2023
|
|
322379273
|
|
suseela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79151
|
79151
|
|
|
|
|
|
|
|
|
275
|
NIWAS
|
MP-35-003-011-004/104
(THANAMGAON)
|
1735003011NRG24070620230219738
|
07/06/2023
|
Ramesh ji
|
1735003011WL010605
|
Ramesh ji
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
322379273
|
|
Rameshji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388768
|
388768
|
|
|
|
|
|
|
|