|
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-03-001-003-001/188
(NIRAWALI (P))
|
1703001003NRG24120920230166230
|
12/09/2023
|
ramesh
|
1703001003WL008342
|
ramesh
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
ramesh
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-003-001/476
(NIRAWALI (P))
|
1703001003NRG24120920230166259
|
12/09/2023
|
karan
|
1703001003WL008342
|
karan
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
karan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-048-001/806
(CHAIT (P))
|
1703001048NRG24120920230166430
|
12/09/2023
|
Mukesh
|
1703001048WL008352
|
Mukesh
|
00089
|
CBIN0281649
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Mukesh
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-048-001/806
(CHAIT (P))
|
1703001048NRG24120920230166429
|
12/09/2023
|
Mukesh
|
1703001048WL008352
|
Mukesh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
GHATIGAON
|
MP-03-001-032-001/1071
(JAKHOD(P))
|
1703001032NRG24120920230166222
|
12/09/2023
|
RAMSHRI BAI ADIVASI
|
1703001032WL008341
|
RAMSHRI BAI ADIVASI
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
RAMSHRIBAIADIVASI
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-032-001/935
(JAKHOD(P))
|
1703001032NRG24120920230166223
|
12/09/2023
|
SUDHAR SINGH
|
1703001032WL008341
|
SUDHAR SINGH
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
SUDHARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-003-001/234-B
(NIRAWALI (P))
|
1703001003NRG24120920230166240
|
12/09/2023
|
RANI YADAV
|
1703001003WL008342
|
RANI YADAV
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
RANIYADAV
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-003-001/5-B
(NIRAWALI (P))
|
1703001003NRG24120920230166260
|
12/09/2023
|
MADHU
|
1703001003WL008342
|
MADHU
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
MADHU
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-003-001/9-D
(NIRAWALI (P))
|
1703001003NRG24120920230166264
|
12/09/2023
|
RAHUL RAJAK
|
1703001003WL008342
|
RAHUL RAJAK
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
RAHULRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
GHATIGAON
|
MP-03-001-003-001/138
(NIRAWALI (P))
|
1703001003NRG24120920230166225
|
12/09/2023
|
Jagdish
|
1703001003WL008342
|
Jagdish
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
Jagdish
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-003-001/152-A
(NIRAWALI (P))
|
1703001003NRG24120920230166226
|
12/09/2023
|
jeete
|
1703001003WL008342
|
jeete
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
jeete
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-003-001/188
(NIRAWALI (P))
|
1703001003NRG24120920230166232
|
12/09/2023
|
Meera
|
1703001003WL008342
|
Meera
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
Meera
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-003-001/188
(NIRAWALI (P))
|
1703001003NRG24120920230166231
|
12/09/2023
|
MOHAR SINGH
|
1703001003WL008342
|
MOHAR SINGH
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
MOHARSINGH
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-003-001/234
(NIRAWALI (P))
|
1703001003NRG24120920230166238
|
12/09/2023
|
anguri
|
1703001003WL008342
|
anguri
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
anguri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
GHATIGAON
|
MP-03-001-003-001/163
(NIRAWALI (P))
|
1703001003NRG24120920230166227
|
12/09/2023
|
lal singh
|
1703001003WL008342
|
lal singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
lalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/1530
(BADAGAO (P))
|
1703001042NRG24110920230166091
|
12/09/2023
|
Vivek Baghel
|
1703001042WL008329
|
Vivek Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
VivekBaghel
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/1531
(BADAGAO (P))
|
1703001042NRG24110920230166092
|
12/09/2023
|
Santosh Baghel
|
1703001042WL008329
|
Santosh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SantoshBaghel
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/1532
(BADAGAO (P))
|
1703001042NRG24110920230166093
|
12/09/2023
|
Gurlal Singh
|
1703001042WL008329
|
Gurlal Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
GurlalSingh
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/1533
(BADAGAO (P))
|
1703001042NRG24110920230166094
|
12/09/2023
|
Nishan Singh
|
1703001042WL008329
|
Nishan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
NishanSingh
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/1534
(BADAGAO (P))
|
1703001042NRG24110920230166095
|
12/09/2023
|
Ballu Singh
|
1703001042WL008329
|
Ballu Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BalluSingh
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/1535
(BADAGAO (P))
|
1703001042NRG24110920230166096
|
12/09/2023
|
Ranjeet Singh
|
1703001042WL008329
|
Ranjeet Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RanjeetSingh
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/1537
(BADAGAO (P))
|
1703001042NRG24110920230166097
|
12/09/2023
|
Kailas Shakya
|
1703001042WL008329
|
Kailas Shakya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
KailasShakya
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/1539
(BADAGAO (P))
|
1703001042NRG24110920230166098
|
12/09/2023
|
Deepu Batham
|
1703001042WL008329
|
Deepu Batham
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
DeepuBatham
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/1540
(BADAGAO (P))
|
1703001042NRG24110920230166099
|
12/09/2023
|
Matadeen
|
1703001042WL008329
|
Matadeen
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Matadeen
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/1541
(BADAGAO (P))
|
1703001042NRG24110920230166100
|
12/09/2023
|
Basudev
|
1703001042WL008329
|
Basudev
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Basudev
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/1542
(BADAGAO (P))
|
1703001042NRG24110920230166101
|
12/09/2023
|
Madanlal Jatav
|
1703001042WL008329
|
Madanlal Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MadanlalJatav
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-042-001/1543
(BADAGAO (P))
|
1703001042NRG24110920230166102
|
12/09/2023
|
Ravi Kumar Jatav
|
1703001042WL008329
|
Ravi Kumar Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RaviKumarJatav
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-042-001/1544
(BADAGAO (P))
|
1703001042NRG24110920230166103
|
12/09/2023
|
Suresh Jatav
|
1703001042WL008329
|
Suresh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SureshJatav
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-042-001/1547
(BADAGAO (P))
|
1703001042NRG24110920230166104
|
12/09/2023
|
Mukesh Jatav
|
1703001042WL008329
|
Mukesh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MukeshJatav
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-042-001/1549
(BADAGAO (P))
|
1703001042NRG24110920230166105
|
12/09/2023
|
Siyaram Baghel
|
1703001042WL008329
|
Siyaram Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SiyaramBaghel
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-042-001/1551
(BADAGAO (P))
|
1703001042NRG24110920230166106
|
12/09/2023
|
Blram Kushwah
|
1703001042WL008329
|
Blram Kushwah
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BlramKushwah
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-042-001/1552
(BADAGAO (P))
|
1703001042NRG24110920230166107
|
12/09/2023
|
Pawan Rajak
|
1703001042WL008329
|
Pawan Rajak
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
PawanRajak
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-042-001/1553
(BADAGAO (P))
|
1703001042NRG24110920230166108
|
12/09/2023
|
Rajesh Jatav
|
1703001042WL008329
|
Rajesh Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RajeshJatav
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-042-001/1555
(BADAGAO (P))
|
1703001042NRG24110920230166109
|
12/09/2023
|
Omprakash Dhakad
|
1703001042WL008329
|
Omprakash Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
OmprakashDhakad
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-042-001/1556
(BADAGAO (P))
|
1703001042NRG24110920230166110
|
12/09/2023
|
Rinku Dhakad
|
1703001042WL008329
|
Rinku Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RinkuDhakad
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-042-001/1557
(BADAGAO (P))
|
1703001042NRG24110920230166111
|
12/09/2023
|
Balram Dhakad
|
1703001042WL008329
|
Balram Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BalramDhakad
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-042-001/1558
(BADAGAO (P))
|
1703001042NRG24110920230166112
|
12/09/2023
|
Kalyan Dhakad
|
1703001042WL008329
|
Kalyan Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
KalyanDhakad
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-042-001/1560
(BADAGAO (P))
|
1703001042NRG24110920230166113
|
12/09/2023
|
Rajendra Dhakad
|
1703001042WL008329
|
Rajendra Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RajendraDhakad
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-042-001/1561
(BADAGAO (P))
|
1703001042NRG24110920230166114
|
12/09/2023
|
Jitendra Jatav
|
1703001042WL008329
|
Jitendra Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
JitendraJatav
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-042-001/1562
(BADAGAO (P))
|
1703001042NRG24110920230166115
|
12/09/2023
|
Ranveer Jatav
|
1703001042WL008329
|
Ranveer Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RanveerJatav
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-042-001/1565
(BADAGAO (P))
|
1703001042NRG24110920230166116
|
12/09/2023
|
Ramveer Jatav
|
1703001042WL008329
|
Ramveer Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RamveerJatav
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-042-001/1566
(BADAGAO (P))
|
1703001042NRG24110920230166117
|
12/09/2023
|
Jagveer Jatav
|
1703001042WL008329
|
Jagveer Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
JagveerJatav
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-042-001/1567
(BADAGAO (P))
|
1703001042NRG24110920230166118
|
12/09/2023
|
Neetu Jatav
|
1703001042WL008329
|
Neetu Jatav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
NeetuJatav
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-042-001/1568
(BADAGAO (P))
|
1703001042NRG24110920230166119
|
12/09/2023
|
Gopi Dhakad
|
1703001042WL008329
|
Gopi Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
GopiDhakad
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-042-001/1569
(BADAGAO (P))
|
1703001042NRG24110920230166120
|
12/09/2023
|
Rajaram
|
1703001042WL008329
|
Rajaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Rajaram
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-042-001/1570
(BADAGAO (P))
|
1703001042NRG24110920230166121
|
12/09/2023
|
Murari Dhakad
|
1703001042WL008329
|
Murari Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MurariDhakad
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-042-001/1571
(BADAGAO (P))
|
1703001042NRG24110920230166122
|
12/09/2023
|
Bhupendra Singh Dhakad
|
1703001042WL008329
|
Bhupendra Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BhupendraSinghDhakad
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-042-001/1573
(BADAGAO (P))
|
1703001042NRG24110920230166123
|
12/09/2023
|
Amit Dhakad
|
1703001042WL008329
|
Amit Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
AmitDhakad
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-042-001/1574
(BADAGAO (P))
|
1703001042NRG24110920230166124
|
12/09/2023
|
Dinesh Dhakad
|
1703001042WL008329
|
Dinesh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
DineshDhakad
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-042-001/1576
(BADAGAO (P))
|
1703001042NRG24110920230166125
|
12/09/2023
|
Raghuvar Dhakad
|
1703001042WL008329
|
Raghuvar Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
RaghuvarDhakad
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-042-001/1577
(BADAGAO (P))
|
1703001042NRG24110920230166126
|
12/09/2023
|
Sonu Dhakad
|
1703001042WL008329
|
Sonu Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SonuDhakad
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-042-001/1578
(BADAGAO (P))
|
1703001042NRG24110920230166127
|
12/09/2023
|
Shiv Singh Dhakad
|
1703001042WL008329
|
Shiv Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
ShivSinghDhakad
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-042-001/1579
(BADAGAO (P))
|
1703001042NRG24110920230166128
|
12/09/2023
|
Udaybhan Dhakad
|
1703001042WL008329
|
Udaybhan Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
UdaybhanDhakad
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-042-001/1580
(BADAGAO (P))
|
1703001042NRG24110920230166129
|
12/09/2023
|
Premchandra Dhakad
|
1703001042WL008329
|
Premchandra Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
PremchandraDhakad
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-042-001/1581
(BADAGAO (P))
|
1703001042NRG24110920230166130
|
12/09/2023
|
Sughar Singh Dhakad
|
1703001042WL008329
|
Sughar Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SugharSinghDhakad
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-042-001/1582
(BADAGAO (P))
|
1703001042NRG24110920230166131
|
12/09/2023
|
Anil Dhakad
|
1703001042WL008329
|
Anil Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
AnilDhakad
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-042-001/1583
(BADAGAO (P))
|
1703001042NRG24110920230166132
|
12/09/2023
|
Mohar Singh Dhakad
|
1703001042WL008329
|
Mohar Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MoharSinghDhakad
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-042-001/1584
(BADAGAO (P))
|
1703001042NRG24110920230166133
|
12/09/2023
|
Badri Prasad Dhakad
|
1703001042WL008329
|
Badri Prasad Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BadriPrasadDhakad
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-042-001/1585
(BADAGAO (P))
|
1703001042NRG24110920230166134
|
12/09/2023
|
Barelal Dhakad
|
1703001042WL008329
|
Barelal Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BarelalDhakad
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-042-001/1586
(BADAGAO (P))
|
1703001042NRG24110920230166135
|
12/09/2023
|
Kailash Dhakad
|
1703001042WL008329
|
Kailash Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
KailashDhakad
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-042-001/1587
(BADAGAO (P))
|
1703001042NRG24110920230166136
|
12/09/2023
|
Shriram
|
1703001042WL008329
|
Shriram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Shriram
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-042-001/1588
(BADAGAO (P))
|
1703001042NRG24110920230166137
|
12/09/2023
|
Tej Singh Baghel
|
1703001042WL008329
|
Tej Singh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
TejSinghBaghel
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-042-001/1589
(BADAGAO (P))
|
1703001042NRG24110920230166138
|
12/09/2023
|
Abhishek Baghel
|
1703001042WL008329
|
Abhishek Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
AbhishekBaghel
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-042-001/1590
(BADAGAO (P))
|
1703001042NRG24110920230166139
|
12/09/2023
|
Mohar Singh Baghel
|
1703001042WL008329
|
Mohar Singh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MoharSinghBaghel
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-042-001/1592
(BADAGAO (P))
|
1703001042NRG24110920230166140
|
12/09/2023
|
Arvind Baghel
|
1703001042WL008329
|
Arvind Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
ArvindBaghel
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-042-001/1593
(BADAGAO (P))
|
1703001042NRG24110920230166141
|
12/09/2023
|
Pavan Baghel
|
1703001042WL008329
|
Pavan Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
PavanBaghel
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-042-001/1596
(BADAGAO (P))
|
1703001042NRG24110920230166142
|
12/09/2023
|
Mansingh Baghel
|
1703001042WL008329
|
Mansingh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MansinghBaghel
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-042-001/1598
(BADAGAO (P))
|
1703001042NRG24110920230166143
|
12/09/2023
|
Amar Singh Baghel
|
1703001042WL008329
|
Amar Singh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
AmarSinghBaghel
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-042-001/1600
(BADAGAO (P))
|
1703001042NRG24110920230166144
|
12/09/2023
|
Akashdeep Singh
|
1703001042WL008329
|
Akashdeep Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
AkashdeepSingh
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-042-001/1601
(BADAGAO (P))
|
1703001042NRG24110920230166145
|
12/09/2023
|
Kamalkishor Dhakad
|
1703001042WL008329
|
Kamalkishor Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
KamalkishorDhakad
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-042-001/1602
(BADAGAO (P))
|
1703001042NRG24110920230166146
|
12/09/2023
|
Vishambhar Dhakad
|
1703001042WL008329
|
Vishambhar Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
VishambharDhakad
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-042-001/1603
(BADAGAO (P))
|
1703001042NRG24110920230166147
|
12/09/2023
|
Naresh Dhakad
|
1703001042WL008329
|
Naresh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
NareshDhakad
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-042-001/1604
(BADAGAO (P))
|
1703001042NRG24110920230166148
|
12/09/2023
|
Sikandar Baghel
|
1703001042WL008329
|
Sikandar Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SikandarBaghel
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-042-001/1606
(BADAGAO (P))
|
1703001042NRG24110920230166149
|
12/09/2023
|
Lakhan Singh
|
1703001042WL008329
|
Lakhan Singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
LakhanSingh
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-042-001/1607
(BADAGAO (P))
|
1703001042NRG24110920230166150
|
12/09/2023
|
Sourabh Dhakad
|
1703001042WL008329
|
Sourabh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SourabhDhakad
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-042-001/1608
(BADAGAO (P))
|
1703001042NRG24110920230166151
|
12/09/2023
|
Dileep Dhakad
|
1703001042WL008329
|
Dileep Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
DileepDhakad
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-042-001/1609
(BADAGAO (P))
|
1703001042NRG24110920230166152
|
12/09/2023
|
Baisaram Dhakad
|
1703001042WL008329
|
Baisaram Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BaisaramDhakad
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-042-001/1610
(BADAGAO (P))
|
1703001042NRG24110920230166153
|
12/09/2023
|
Arvind Singh Dhakad
|
1703001042WL008329
|
Arvind Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
ArvindSinghDhakad
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-042-001/1611
(BADAGAO (P))
|
1703001042NRG24110920230166154
|
12/09/2023
|
Veerendra Singh Dhakad
|
1703001042WL008329
|
Veerendra Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
VeerendraSinghDhakad
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-042-001/1612
(BADAGAO (P))
|
1703001042NRG24110920230166155
|
12/09/2023
|
Santkumar Dhakad
|
1703001042WL008329
|
Santkumar Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SantkumarDhakad
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-042-001/1613
(BADAGAO (P))
|
1703001042NRG24110920230166156
|
12/09/2023
|
Devendra Singh Dhakad
|
1703001042WL008329
|
Devendra Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
DevendraSinghDhakad
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-042-001/1614
(BADAGAO (P))
|
1703001042NRG24110920230166157
|
12/09/2023
|
Sanjay Dhakad
|
1703001042WL008329
|
Sanjay Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SanjayDhakad
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-042-001/1615
(BADAGAO (P))
|
1703001042NRG24110920230166158
|
12/09/2023
|
Hukam Singh Dhakad
|
1703001042WL008329
|
Hukam Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
HukamSinghDhakad
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-042-001/1616
(BADAGAO (P))
|
1703001042NRG24110920230166159
|
12/09/2023
|
Hari Singh Dhakad
|
1703001042WL008329
|
Hari Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
HariSinghDhakad
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-042-001/1618
(BADAGAO (P))
|
1703001042NRG24110920230166160
|
12/09/2023
|
Deepa Dhakad
|
1703001042WL008329
|
Deepa Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
DeepaDhakad
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-042-001/1619
(BADAGAO (P))
|
1703001042NRG24110920230166161
|
12/09/2023
|
Neha Dhakad
|
1703001042WL008329
|
Neha Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
NehaDhakad
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-042-001/1620
(BADAGAO (P))
|
1703001042NRG24110920230166162
|
12/09/2023
|
Navya Dhakad
|
1703001042WL008329
|
Navya Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
NavyaDhakad
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-042-001/1622
(BADAGAO (P))
|
1703001042NRG24110920230166163
|
12/09/2023
|
Sultan Baghel
|
1703001042WL008329
|
Sultan Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SultanBaghel
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-042-001/1623
(BADAGAO (P))
|
1703001042NRG24110920230166164
|
12/09/2023
|
Vishal Dhakad
|
1703001042WL008329
|
Vishal Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
VishalDhakad
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-042-001/1625
(BADAGAO (P))
|
1703001042NRG24110920230166165
|
12/09/2023
|
Rajkumar
|
1703001042WL008329
|
Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Rajkumar
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-042-001/1626
(BADAGAO (P))
|
1703001042NRG24110920230166166
|
12/09/2023
|
Mohar Singh Baghel
|
1703001042WL008329
|
Mohar Singh Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MoharSinghBaghel
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-042-001/1628
(BADAGAO (P))
|
1703001042NRG24110920230166167
|
12/09/2023
|
Deepak Dhakad
|
1703001042WL008329
|
Deepak Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
DeepakDhakad
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-042-001/1632
(BADAGAO (P))
|
1703001042NRG24110920230166168
|
12/09/2023
|
Vivek Baghel
|
1703001042WL008329
|
Vivek Baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
VivekBaghel
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-042-001/1634
(BADAGAO (P))
|
1703001042NRG24110920230166169
|
12/09/2023
|
Harimohan Dhakad
|
1703001042WL008329
|
Harimohan Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
HarimohanDhakad
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-042-001/1635
(BADAGAO (P))
|
1703001042NRG24110920230166170
|
12/09/2023
|
Mukesh Dhakad
|
1703001042WL008329
|
Mukesh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MukeshDhakad
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-042-001/1646
(BADAGAO (P))
|
1703001042NRG24110920230166175
|
12/09/2023
|
Arvind Singh Dhakad
|
1703001042WL008329
|
Arvind Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
ArvindSinghDhakad
|
(000000)
|
|
97
|
GHATIGAON
|
MP-03-001-042-001/1649
(BADAGAO (P))
|
1703001042NRG24110920230166177
|
12/09/2023
|
Sadhana Dhakad
|
1703001042WL008329
|
Sadhana Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
SadhanaDhakad
|
(000000)
|
|
98
|
GHATIGAON
|
MP-03-001-042-001/1650
(BADAGAO (P))
|
1703001042NRG24110920230166178
|
12/09/2023
|
Nirjala Dhakad
|
1703001042WL008329
|
Nirjala Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
NirjalaDhakad
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-042-001/1651
(BADAGAO (P))
|
1703001042NRG24110920230166179
|
12/09/2023
|
Harigyan Dhakad
|
1703001042WL008329
|
Harigyan Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
HarigyanDhakad
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-042-001/1652
(BADAGAO (P))
|
1703001042NRG24110920230166180
|
12/09/2023
|
Lakhan
|
1703001042WL008329
|
Lakhan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Lakhan
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-042-001/1654
(BADAGAO (P))
|
1703001042NRG24110920230166181
|
12/09/2023
|
Brajesh Dhakad
|
1703001042WL008329
|
Brajesh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
BrajeshDhakad
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-042-001/1657
(BADAGAO (P))
|
1703001042NRG24110920230166182
|
12/09/2023
|
Mohar Singh Dhakad
|
1703001042WL008329
|
Mohar Singh Dhakad
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
MoharSinghDhakad
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-048-001/831
(CHAIT (P))
|
1703001048NRG24120920230166448
|
12/09/2023
|
Shailendra
|
1703001048WL008352
|
Shailendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Shailendra
|
(000000)
|
|
104
|
GHATIGAON
|
MP-03-001-048-001/831
(CHAIT (P))
|
1703001048NRG24120920230166447
|
12/09/2023
|
Shailendra
|
1703001048WL008352
|
Shailendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Shailendra
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-048-001/832
(CHAIT (P))
|
1703001048NRG24120920230166450
|
12/09/2023
|
Pooran
|
1703001048WL008352
|
Pooran
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Pooran
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-048-001/832
(CHAIT (P))
|
1703001048NRG24120920230166449
|
12/09/2023
|
Pooran
|
1703001048WL008352
|
Pooran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Pooran
|
(000000)
|
|
107
|
GHATIGAON
|
MP-03-001-048-001/848
(CHAIT (P))
|
1703001048NRG24120920230166458
|
12/09/2023
|
gajendra
|
1703001048WL008352
|
gajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
gajendra
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-048-001/848
(CHAIT (P))
|
1703001048NRG24120920230166457
|
12/09/2023
|
gajendra
|
1703001048WL008352
|
gajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
gajendra
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-048-001/851
(CHAIT (P))
|
1703001048NRG24120920230166462
|
12/09/2023
|
dinesh
|
1703001048WL008352
|
dinesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
dinesh
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-048-001/851
(CHAIT (P))
|
1703001048NRG24120920230166461
|
12/09/2023
|
dinesh
|
1703001048WL008352
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
dinesh
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-048-001/869
(CHAIT (P))
|
1703001048NRG24120920230166487
|
12/09/2023
|
banbari
|
1703001048WL008352
|
banbari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
banbari
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-048-001/869
(CHAIT (P))
|
1703001048NRG24120920230166486
|
12/09/2023
|
banbari
|
1703001048WL008352
|
banbari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
banbari
|
(000000)
|
|
113
|
GHATIGAON
|
MP-03-001-048-001/876
(CHAIT (P))
|
1703001048NRG24120920230166495
|
12/09/2023
|
akash
|
1703001048WL008352
|
akash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
akash
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-048-001/876
(CHAIT (P))
|
1703001048NRG24120920230166494
|
12/09/2023
|
akash
|
1703001048WL008352
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
akash
|
(000000)
|
|
115
|
GHATIGAON
|
MP-03-001-048-001/877
(CHAIT (P))
|
1703001048NRG24120920230166497
|
12/09/2023
|
deshraj
|
1703001048WL008352
|
deshraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
deshraj
|
(000000)
|
|
116
|
GHATIGAON
|
MP-03-001-048-001/877
(CHAIT (P))
|
1703001048NRG24120920230166496
|
12/09/2023
|
deshraj
|
1703001048WL008352
|
deshraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
deshraj
|
(000000)
|
|
117
|
GHATIGAON
|
MP-03-001-048-001/881
(CHAIT (P))
|
1703001048NRG24120920230166501
|
12/09/2023
|
deepu
|
1703001048WL008352
|
deepu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
deepu
|
(000000)
|
|
118
|
GHATIGAON
|
MP-03-001-048-001/881
(CHAIT (P))
|
1703001048NRG24120920230166500
|
12/09/2023
|
deepu
|
1703001048WL008352
|
deepu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
deepu
|
(000000)
|
|
119
|
GHATIGAON
|
MP-03-001-048-001/894
(CHAIT (P))
|
1703001048NRG24120920230166525
|
12/09/2023
|
Kartar
|
1703001048WL008352
|
Kartar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Kartar
|
(000000)
|
|
120
|
GHATIGAON
|
MP-03-001-048-001/894
(CHAIT (P))
|
1703001048NRG24120920230166524
|
12/09/2023
|
Kartar
|
1703001048WL008352
|
Kartar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Kartar
|
(000000)
|
|
121
|
GHATIGAON
|
MP-03-001-048-001/895
(CHAIT (P))
|
1703001048NRG24120920230166527
|
12/09/2023
|
Durg
|
1703001048WL008352
|
Durg
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Durg
|
(000000)
|
|
122
|
GHATIGAON
|
MP-03-001-048-001/895
(CHAIT (P))
|
1703001048NRG24120920230166526
|
12/09/2023
|
Durg
|
1703001048WL008352
|
Durg
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Durg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96798
|
96798
|
|
|
|
|
|
|
|
|
123
|
GHATIGAON
|
MP-03-001-048-001/834
(CHAIT (P))
|
1703001048NRG24120920230166454
|
12/09/2023
|
Kalla
|
1703001048WL008352
|
Kalla
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Kalla
|
(000000)
|
|
124
|
GHATIGAON
|
MP-03-001-048-001/834
(CHAIT (P))
|
1703001048NRG24120920230166453
|
12/09/2023
|
Kalla
|
1703001048WL008352
|
Kalla
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Kalla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
125
|
GHATIGAON
|
MP-03-001-016-001/93-D
(RAMPURA(P))
|
1703001016NRG24120920230166600
|
12/09/2023
|
MITHLESH
|
1703001016WL008354
|
MITHLESH
|
00697
|
BKID0MG9044
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322749213
|
|
MITHLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
GHATIGAON
|
MP-03-001-048-001/451
(CHAIT (P))
|
1703001048NRG24120920230166412
|
12/09/2023
|
dinesh
|
1703001048WL008352
|
dinesh
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
dinesh
|
(000000)
|
|
127
|
GHATIGAON
|
MP-03-001-048-001/451
(CHAIT (P))
|
1703001048NRG24120920230166411
|
12/09/2023
|
dinesh
|
1703001048WL008352
|
dinesh
|
00697
|
BKID0MG9047
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
dinesh
|
(000000)
|
|
128
|
GHATIGAON
|
MP-03-001-048-001/813
(CHAIT (P))
|
1703001048NRG24120920230166432
|
12/09/2023
|
Nattha
|
1703001048WL008352
|
Nattha
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Nattha
|
(000000)
|
|
129
|
GHATIGAON
|
MP-03-001-048-001/813
(CHAIT (P))
|
1703001048NRG24120920230166431
|
12/09/2023
|
Nattha
|
1703001048WL008352
|
Nattha
|
00697
|
BKID0MG9047
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Nattha
|
(000000)
|
|
130
|
GHATIGAON
|
MP-03-001-048-001/814
(CHAIT (P))
|
1703001048NRG24120920230166434
|
12/09/2023
|
Kaloo
|
1703001048WL008352
|
Kaloo
|
00697
|
BKID0MG9047
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Kaloo
|
(000000)
|
|
131
|
GHATIGAON
|
MP-03-001-048-001/814
(CHAIT (P))
|
1703001048NRG24120920230166433
|
12/09/2023
|
Kaloo
|
1703001048WL008352
|
Kaloo
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Kaloo
|
(000000)
|
|
132
|
GHATIGAON
|
MP-03-001-048-001/833
(CHAIT (P))
|
1703001048NRG24120920230166452
|
12/09/2023
|
Ballu
|
1703001048WL008352
|
Ballu
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Ballu
|
(000000)
|
|
133
|
GHATIGAON
|
MP-03-001-048-001/833
(CHAIT (P))
|
1703001048NRG24120920230166451
|
12/09/2023
|
Ballu
|
1703001048WL008352
|
Ballu
|
00697
|
BKID0MG9047
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Ballu
|
(000000)
|
|
134
|
GHATIGAON
|
MP-03-001-048-001/882
(CHAIT (P))
|
1703001048NRG24120920230166503
|
12/09/2023
|
Apisar
|
1703001048WL008352
|
Apisar
|
00697
|
BKID0MG9047
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
Apisar
|
(000000)
|
|
135
|
GHATIGAON
|
MP-03-001-048-001/882
(CHAIT (P))
|
1703001048NRG24120920230166502
|
12/09/2023
|
Apisar
|
1703001048WL008352
|
Apisar
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
Apisar
|
(000000)
|
|
136
|
GHATIGAON
|
MP-03-001-048-001/93
(CHAIT (P))
|
1703001048NRG24120920230166561
|
12/09/2023
|
sundar singh
|
1703001048WL008352
|
sundar singh
|
00697
|
BKID0MG9047
|
884
|
884
|
Processed
|
21/09/2023
|
|
322749213
|
|
sundarsingh
|
(000000)
|
|
137
|
GHATIGAON
|
MP-03-001-048-001/93
(CHAIT (P))
|
1703001048NRG24120920230166560
|
12/09/2023
|
sundar singh
|
1703001048WL008352
|
sundar singh
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
322749213
|
|
sundarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130832
|
130832
|
|
|
|
|
|
|
|