|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIGAON
|
MP-03-001-059-002/490
(ODAPURA (P))
|
1703001061NRG24260720230125522
|
26/07/2023
|
GURUMEL SINGH
|
1703001061WL005614
|
GURUMEL SINGH
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
GURUMELSINGH
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-059-002/495
(ODAPURA (P))
|
1703001061NRG24260720230125526
|
26/07/2023
|
REENA KUSHWAH
|
1703001061WL005614
|
REENA KUSHWAH
|
00045
|
BARB0GWALIO
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
REENAKUSHWAH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-001-001/125
(SUSERA (P))
|
1703001001NRG24260720230125463
|
26/07/2023
|
Jameela
|
1703001001WL005612
|
Jameela
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263626490
|
|
Jameela
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-013-002/10
(MEHADPUR (P))
|
1703001013NRG24260720230125424
|
26/07/2023
|
BAGH SINGH
|
1703001013WL005610
|
BAGH SINGH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
BAGHSINGH
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-013-002/11-A
(MEHADPUR (P))
|
1703001013NRG24260720230125426
|
26/07/2023
|
gudiya
|
1703001013WL005610
|
gudiya
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
gudiya
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-013-002/32-B
(MEHADPUR (P))
|
1703001013NRG24260720230125428
|
26/07/2023
|
VIVEK SINGH
|
1703001013WL005610
|
VIVEK SINGH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
VIVEKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
7
|
GHATIGAON
|
MP-03-001-042-001/10-A
(BADAGAO (P))
|
1703001042NRG24260720230124091
|
26/07/2023
|
Mathura bai Dhakad
|
1703001042WL005555
|
Mathura bai Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
MathurabaiDhakad
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-042-001/10-A
(BADAGAO (P))
|
1703001042NRG24260720230124090
|
26/07/2023
|
Mathura bai Dhakad
|
1703001042WL005555
|
Mathura bai Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
MathurabaiDhakad
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-042-001/1358
(BADAGAO (P))
|
1703001042NRG24260720230124247
|
26/07/2023
|
Suman Dhakad
|
1703001042WL005555
|
Suman Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
SumanDhakad
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-042-001/1358
(BADAGAO (P))
|
1703001042NRG24260720230124246
|
26/07/2023
|
Suman Dhakad
|
1703001042WL005555
|
Suman Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
SumanDhakad
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-042-001/1360
(BADAGAO (P))
|
1703001042NRG24260720230124251
|
26/07/2023
|
Komal Singh Dhakad
|
1703001042WL005555
|
Komal Singh Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
KomalSinghDhakad
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-042-001/1360
(BADAGAO (P))
|
1703001042NRG24260720230124250
|
26/07/2023
|
Komal Singh Dhakad
|
1703001042WL005555
|
Komal Singh Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
KomalSinghDhakad
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-042-001/1361
(BADAGAO (P))
|
1703001042NRG24260720230124253
|
26/07/2023
|
Deepak Dhakad
|
1703001042WL005555
|
Deepak Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
DeepakDhakad
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-042-001/1361
(BADAGAO (P))
|
1703001042NRG24260720230124252
|
26/07/2023
|
Deepak Dhakad
|
1703001042WL005555
|
Deepak Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
DeepakDhakad
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-042-001/1364
(BADAGAO (P))
|
1703001042NRG24260720230124259
|
26/07/2023
|
Surendra Dhakad
|
1703001042WL005555
|
Surendra Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
SurendraDhakad
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/1364
(BADAGAO (P))
|
1703001042NRG24260720230124258
|
26/07/2023
|
Surendra Dhakad
|
1703001042WL005555
|
Surendra Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
SurendraDhakad
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/1372
(BADAGAO (P))
|
1703001042NRG24260720230124275
|
26/07/2023
|
Ramswaroop Dhakad
|
1703001042WL005555
|
Ramswaroop Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
RamswaroopDhakad
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/1372
(BADAGAO (P))
|
1703001042NRG24260720230124274
|
26/07/2023
|
Ramswaroop Dhakad
|
1703001042WL005555
|
Ramswaroop Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
RamswaroopDhakad
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/1377
(BADAGAO (P))
|
1703001042NRG24260720230124285
|
26/07/2023
|
Sushma Dhakad
|
1703001042WL005555
|
Sushma Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
SushmaDhakad
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/1377
(BADAGAO (P))
|
1703001042NRG24260720230124284
|
26/07/2023
|
Sushma Dhakad
|
1703001042WL005555
|
Sushma Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
SushmaDhakad
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/1383
(BADAGAO (P))
|
1703001042NRG24260720230124293
|
26/07/2023
|
Labh Singh Dhakad
|
1703001042WL005555
|
Labh Singh Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
LabhSinghDhakad
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/1383
(BADAGAO (P))
|
1703001042NRG24260720230124292
|
26/07/2023
|
Labh Singh Dhakad
|
1703001042WL005555
|
Labh Singh Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
LabhSinghDhakad
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/15-C
(BADAGAO (P))
|
1703001042NRG24260720230124309
|
26/07/2023
|
Lalita Dhakad
|
1703001042WL005555
|
Lalita Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
LalitaDhakad
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/15-C
(BADAGAO (P))
|
1703001042NRG24260720230124308
|
26/07/2023
|
Lalita Dhakad
|
1703001042WL005555
|
Lalita Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
LalitaDhakad
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/163
(BADAGAO (P))
|
1703001042NRG24260720230124317
|
26/07/2023
|
harikisor
|
1703001042WL005555
|
harikisor
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
harikisor
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/163
(BADAGAO (P))
|
1703001042NRG24260720230124316
|
26/07/2023
|
harikisor
|
1703001042WL005555
|
harikisor
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
harikisor
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-042-001/19-B
(BADAGAO (P))
|
1703001042NRG24260720230124331
|
26/07/2023
|
Sushila Dhakad
|
1703001042WL005555
|
Sushila Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Rejected
|
31/07/2023
|
|
263626490
|
No Such Account
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-042-001/19-B
(BADAGAO (P))
|
1703001042NRG24260720230124330
|
26/07/2023
|
Sushila Dhakad
|
1703001042WL005555
|
Sushila Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Rejected
|
31/07/2023
|
|
263626490
|
No Such Account
|
|
|
|
29
|
GHATIGAON
|
MP-03-001-042-001/2-B
(BADAGAO (P))
|
1703001042NRG24260720230124335
|
26/07/2023
|
sunil baghel
|
1703001042WL005555
|
sunil baghel
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
sunilbaghel
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-042-001/2-B
(BADAGAO (P))
|
1703001042NRG24260720230124334
|
26/07/2023
|
sunil baghel
|
1703001042WL005555
|
sunil baghel
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
sunilbaghel
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-042-001/22-C
(BADAGAO (P))
|
1703001042NRG24260720230124363
|
26/07/2023
|
Pradeep Dhakad
|
1703001042WL005555
|
Pradeep Dhakad
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
PradeepDhakad
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-042-001/22-C
(BADAGAO (P))
|
1703001042NRG24260720230124362
|
26/07/2023
|
Pradeep Dhakad
|
1703001042WL005555
|
Pradeep Dhakad
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
PradeepDhakad
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-042-001/295
(BADAGAO (P))
|
1703001042NRG24260720230124389
|
26/07/2023
|
suresh
|
1703001042WL005555
|
suresh
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
suresh
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-042-001/295
(BADAGAO (P))
|
1703001042NRG24260720230124388
|
26/07/2023
|
suresh
|
1703001042WL005555
|
suresh
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
suresh
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-042-001/3-A
(BADAGAO (P))
|
1703001042NRG24260720230124395
|
26/07/2023
|
Chandresh
|
1703001042WL005555
|
Chandresh
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Chandresh
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-042-001/3-A
(BADAGAO (P))
|
1703001042NRG24260720230124394
|
26/07/2023
|
Chandresh
|
1703001042WL005555
|
Chandresh
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Chandresh
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-042-001/3065
(BADAGAO (P))
|
1703001042NRG24260720230124428
|
26/07/2023
|
Baijanti
|
1703001042WL005555
|
Baijanti
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Baijanti
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-042-001/3065
(BADAGAO (P))
|
1703001042NRG24260720230124429
|
26/07/2023
|
Baijanti
|
1703001042WL005555
|
Baijanti
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Baijanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
39
|
GHATIGAON
|
MP-03-001-022-001/640
(BARAI (P))
|
1703001022NRG24260720230125539
|
26/07/2023
|
laxminarayan
|
1703001022WL005615
|
laxminarayan
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
laxminarayan
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-022-001/640
(BARAI (P))
|
1703001022NRG24260720230125538
|
26/07/2023
|
patiram
|
1703001022WL005615
|
patiram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
GHATIGAON
|
MP-03-001-001-001/572
(SUSERA (P))
|
1703001001NRG24260720230125470
|
26/07/2023
|
Devendra singh
|
1703001001WL005612
|
Devendra singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263626490
|
|
Devendrasingh
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-001-001/666
(SUSERA (P))
|
1703001001NRG24260720230125473
|
26/07/2023
|
aman khan
|
1703001001WL005612
|
aman khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
31/07/2023
|
|
263626490
|
|
amankhan
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-009-001/114
(JAWARA (P))
|
1703001009NRG24260720230125265
|
26/07/2023
|
VIRINDAAVAN
|
1703001009WL005603
|
VIRINDAAVAN
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
31/07/2023
|
|
263626490
|
|
VIRINDAAVAN
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-009-001/54
(JAWARA (P))
|
1703001009NRG24260720230125292
|
26/07/2023
|
sultan baghel
|
1703001009WL005603
|
sultan baghel
|
00089
|
CBIN0282262
|
663
|
663
|
Processed
|
31/07/2023
|
|
263626490
|
|
sultanbaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
45
|
GHATIGAON
|
MP-03-001-013-002/211
(MEHADPUR (P))
|
1703001013NRG24260720230125427
|
26/07/2023
|
narendra
|
1703001013WL005610
|
narendra
|
00177
|
IOBA0002953
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
GHATIGAON
|
MP-03-001-009-001/53-D
(JAWARA (P))
|
1703001009NRG24260720230125291
|
26/07/2023
|
Narendra Kumar
|
1703001009WL005603
|
Narendra Kumar
|
00354
|
PUNB0514310
|
663
|
663
|
Processed
|
31/07/2023
|
|
263626490
|
|
NarendraKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
47
|
GHATIGAON
|
MP-03-001-009-001/165-A
(JAWARA (P))
|
1703001009NRG24260720230125277
|
26/07/2023
|
suresh singh kushwah
|
1703001009WL005603
|
suresh singh kushwah
|
00415
|
SBIN0016593
|
663
|
663
|
Processed
|
31/07/2023
|
|
263626490
|
|
sureshsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
GHATIGAON
|
MP-03-001-059-002/491
(ODAPURA (P))
|
1703001061NRG24260720230125523
|
26/07/2023
|
MANDEEP
|
1703001061WL005614
|
MANDEEP
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
MANDEEP
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-059-002/65-B
(ODAPURA (P))
|
1703001061NRG24260720230125530
|
26/07/2023
|
DEEWAN
|
1703001061WL005614
|
DEEWAN
|
00415
|
SBIN0030417
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
DEEWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
GHATIGAON
|
MP-03-001-042-001/14-C
(BADAGAO (P))
|
1703001042NRG24260720230124303
|
26/07/2023
|
Dharajeet Dhakad
|
1703001042WL005555
|
Dharajeet Dhakad
|
00415
|
SBIN0061125
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
DharajeetDhakad
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-042-001/14-C
(BADAGAO (P))
|
1703001042NRG24260720230124302
|
26/07/2023
|
Dharajeet Dhakad
|
1703001042WL005555
|
Dharajeet Dhakad
|
00415
|
SBIN0061125
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
DharajeetDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
GHATIGAON
|
MP-03-001-059-002/310
(ODAPURA (P))
|
1703001061NRG24260720230125495
|
26/07/2023
|
SARVJEET
|
1703001061WL005614
|
SARVJEET
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
SARVJEET
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-059-002/312
(ODAPURA (P))
|
1703001061NRG24260720230125496
|
26/07/2023
|
BALJEET
|
1703001061WL005614
|
BALJEET
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
BALJEET
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-059-002/54
(ODAPURA (P))
|
1703001061NRG24260720230125527
|
26/07/2023
|
BHOOP SINGH
|
1703001061WL005614
|
BHOOP SINGH
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
BHOOPSINGH
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-059-002/555
(ODAPURA (P))
|
1703001061NRG24260720230125528
|
26/07/2023
|
DEVKINANDAN
|
1703001061WL005614
|
DEVKINANDAN
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
DEVKINANDAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
GHATIGAON
|
MP-03-001-013-001/14-C
(MEHADPUR (P))
|
1703001013NRG24260720230125422
|
26/07/2023
|
guddi
|
1703001013WL005610
|
guddi
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
guddi
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-013-001/7-C
(MEHADPUR (P))
|
1703001013NRG24260720230125423
|
26/07/2023
|
palu
|
1703001013WL005610
|
palu
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
palu
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-015-001/168
(SOAJNA (P))
|
1703001015NRG24260720230125429
|
26/07/2023
|
babalu kushwah
|
1703001015WL005611
|
babalu kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
babalukushwah
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-015-001/439-D
(SOAJNA (P))
|
1703001015NRG24260720230125436
|
26/07/2023
|
layakram
|
1703001015WL005611
|
layakram
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
layakram
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-015-001/566
(SOAJNA (P))
|
1703001015NRG24260720230125438
|
26/07/2023
|
Gudde khan
|
1703001015WL005611
|
Gudde khan
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
Guddekhan
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-015-001/594
(SOAJNA (P))
|
1703001015NRG24260720230125448
|
26/07/2023
|
ajay kushwah
|
1703001015WL005611
|
ajay kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
ajaykushwah
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-015-001/594
(SOAJNA (P))
|
1703001015NRG24260720230125447
|
26/07/2023
|
naresh
|
1703001015WL005611
|
naresh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
naresh
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-015-001/594-A
(SOAJNA (P))
|
1703001015NRG24260720230125450
|
26/07/2023
|
monu kushwah
|
1703001015WL005611
|
monu kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
monukushwah
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-015-001/594-A
(SOAJNA (P))
|
1703001015NRG24260720230125449
|
26/07/2023
|
vimla
|
1703001015WL005611
|
vimla
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
vimla
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-015-001/594-B
(SOAJNA (P))
|
1703001015NRG24260720230125452
|
26/07/2023
|
abhishek kushwah
|
1703001015WL005611
|
abhishek kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
abhishekkushwah
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-015-001/594-B
(SOAJNA (P))
|
1703001015NRG24260720230125451
|
26/07/2023
|
nalkesh kushwah
|
1703001015WL005611
|
nalkesh kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
nalkeshkushwah
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-015-001/594-C
(SOAJNA (P))
|
1703001015NRG24260720230125454
|
26/07/2023
|
khushboo kushwah
|
1703001015WL005611
|
khushboo kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
khushbookushwah
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-015-001/594-C
(SOAJNA (P))
|
1703001015NRG24260720230125455
|
26/07/2023
|
prem singh
|
1703001015WL005611
|
prem singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
premsingh
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-015-001/594-C
(SOAJNA (P))
|
1703001015NRG24260720230125453
|
26/07/2023
|
veeru kushwah
|
1703001015WL005611
|
veeru kushwah
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
veerukushwah
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-059-002/492
(ODAPURA (P))
|
1703001061NRG24260720230125524
|
26/07/2023
|
BHURI KUSHWAH
|
1703001061WL005614
|
BHURI KUSHWAH
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
BHURIKUSHWAH
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-059-002/493
(ODAPURA (P))
|
1703001061NRG24260720230125525
|
26/07/2023
|
AVTAR
|
1703001061WL005614
|
AVTAR
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
31/07/2023
|
|
263626490
|
|
AVTAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
72
|
GHATIGAON
|
MP-03-001-042-001/1341
(BADAGAO (P))
|
1703001042NRG24260720230124225
|
26/07/2023
|
sonpal
|
1703001042WL005555
|
sonpal
|
00697
|
BKID0MG0152
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
sonpal
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-042-001/1341
(BADAGAO (P))
|
1703001042NRG24260720230124224
|
26/07/2023
|
sonpal
|
1703001042WL005555
|
sonpal
|
00697
|
BKID0MG0152
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
sonpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
74
|
GHATIGAON
|
MP-03-001-042-001/1-B
(BADAGAO (P))
|
1703001042NRG24260720230124089
|
26/07/2023
|
Balram Dhakad
|
1703001042WL005555
|
Balram Dhakad
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
BalramDhakad
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-042-001/1-B
(BADAGAO (P))
|
1703001042NRG24260720230124088
|
26/07/2023
|
Balram Dhakad
|
1703001042WL005555
|
Balram Dhakad
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
BalramDhakad
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-042-001/11-A
(BADAGAO (P))
|
1703001042NRG24260720230124101
|
26/07/2023
|
Mamta Dhakad
|
1703001042WL005555
|
Mamta Dhakad
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
MamtaDhakad
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-042-001/11-A
(BADAGAO (P))
|
1703001042NRG24260720230124100
|
26/07/2023
|
Mamta Dhakad
|
1703001042WL005555
|
Mamta Dhakad
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
MamtaDhakad
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-042-001/1123
(BADAGAO (P))
|
1703001042NRG24260720230124109
|
26/07/2023
|
Babita
|
1703001042WL005555
|
Babita
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Babita
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-042-001/1123
(BADAGAO (P))
|
1703001042NRG24260720230124108
|
26/07/2023
|
Babita
|
1703001042WL005555
|
Babita
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Babita
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-042-001/1125
(BADAGAO (P))
|
1703001042NRG24260720230124111
|
26/07/2023
|
Munni
|
1703001042WL005555
|
Munni
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Munni
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-042-001/1125
(BADAGAO (P))
|
1703001042NRG24260720230124110
|
26/07/2023
|
Munni
|
1703001042WL005555
|
Munni
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Munni
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-042-001/1126
(BADAGAO (P))
|
1703001042NRG24260720230124113
|
26/07/2023
|
Ramheth
|
1703001042WL005555
|
Ramheth
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Ramheth
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-042-001/1126
(BADAGAO (P))
|
1703001042NRG24260720230124112
|
26/07/2023
|
Ramheth
|
1703001042WL005555
|
Ramheth
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Ramheth
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-042-001/1143
(BADAGAO (P))
|
1703001042NRG24260720230124125
|
26/07/2023
|
Ramesh
|
1703001042WL005555
|
Ramesh
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Ramesh
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-042-001/1143
(BADAGAO (P))
|
1703001042NRG24260720230124124
|
26/07/2023
|
Ramesh
|
1703001042WL005555
|
Ramesh
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Ramesh
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-042-001/1144
(BADAGAO (P))
|
1703001042NRG24260720230124127
|
26/07/2023
|
Indira
|
1703001042WL005555
|
Indira
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Indira
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-042-001/1144
(BADAGAO (P))
|
1703001042NRG24260720230124126
|
26/07/2023
|
Indira
|
1703001042WL005555
|
Indira
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Indira
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-042-001/1149
(BADAGAO (P))
|
1703001042NRG24260720230124129
|
26/07/2023
|
Siyaram
|
1703001042WL005555
|
Siyaram
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Siyaram
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-042-001/1149
(BADAGAO (P))
|
1703001042NRG24260720230124128
|
26/07/2023
|
Siyaram
|
1703001042WL005555
|
Siyaram
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Siyaram
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-042-001/1150
(BADAGAO (P))
|
1703001042NRG24260720230124131
|
26/07/2023
|
Anguri
|
1703001042WL005555
|
Anguri
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Anguri
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-042-001/1150
(BADAGAO (P))
|
1703001042NRG24260720230124130
|
26/07/2023
|
Anguri
|
1703001042WL005555
|
Anguri
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Anguri
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-042-001/1158
(BADAGAO (P))
|
1703001042NRG24260720230124141
|
26/07/2023
|
Badami
|
1703001042WL005555
|
Badami
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Badami
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-042-001/1158
(BADAGAO (P))
|
1703001042NRG24260720230124140
|
26/07/2023
|
Badami
|
1703001042WL005555
|
Badami
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Badami
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-042-001/1161
(BADAGAO (P))
|
1703001042NRG24260720230124147
|
26/07/2023
|
Kushi
|
1703001042WL005555
|
Kushi
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Kushi
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-042-001/1161
(BADAGAO (P))
|
1703001042NRG24260720230124146
|
26/07/2023
|
Kushi
|
1703001042WL005555
|
Kushi
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Kushi
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-042-001/12-A
(BADAGAO (P))
|
1703001042NRG24260720230124149
|
26/07/2023
|
Kalyan Dhakad
|
1703001042WL005555
|
Kalyan Dhakad
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
KalyanDhakad
|
(000000)
|
|
97
|
GHATIGAON
|
MP-03-001-042-001/12-A
(BADAGAO (P))
|
1703001042NRG24260720230124148
|
26/07/2023
|
Kalyan Dhakad
|
1703001042WL005555
|
Kalyan Dhakad
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
KalyanDhakad
|
(000000)
|
|
98
|
GHATIGAON
|
MP-03-001-042-001/13-B
(BADAGAO (P))
|
1703001042NRG24260720230124157
|
26/07/2023
|
Ganpat Singh
|
1703001042WL005555
|
Ganpat Singh
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
GanpatSingh
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-042-001/13-B
(BADAGAO (P))
|
1703001042NRG24260720230124156
|
26/07/2023
|
Ganpat Singh
|
1703001042WL005555
|
Ganpat Singh
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
GanpatSingh
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-042-001/1315
(BADAGAO (P))
|
1703001042NRG24260720230124183
|
26/07/2023
|
akash
|
1703001042WL005555
|
akash
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
akash
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-042-001/1315
(BADAGAO (P))
|
1703001042NRG24260720230124182
|
26/07/2023
|
akash
|
1703001042WL005555
|
akash
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
akash
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-042-001/1319
(BADAGAO (P))
|
1703001042NRG24260720230124191
|
26/07/2023
|
naresh
|
1703001042WL005555
|
naresh
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
naresh
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-042-001/1319
(BADAGAO (P))
|
1703001042NRG24260720230124190
|
26/07/2023
|
naresh
|
1703001042WL005555
|
naresh
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
naresh
|
(000000)
|
|
104
|
GHATIGAON
|
MP-03-001-042-001/1327
(BADAGAO (P))
|
1703001042NRG24260720230124201
|
26/07/2023
|
karishima
|
1703001042WL005555
|
karishima
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
karishima
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-042-001/1327
(BADAGAO (P))
|
1703001042NRG24260720230124200
|
26/07/2023
|
karishima
|
1703001042WL005555
|
karishima
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
karishima
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-042-001/1330
(BADAGAO (P))
|
1703001042NRG24260720230124205
|
26/07/2023
|
sunil
|
1703001042WL005555
|
sunil
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
sunil
|
(000000)
|
|
107
|
GHATIGAON
|
MP-03-001-042-001/1330
(BADAGAO (P))
|
1703001042NRG24260720230124204
|
26/07/2023
|
sunil
|
1703001042WL005555
|
sunil
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
sunil
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-042-001/1332
(BADAGAO (P))
|
1703001042NRG24260720230124209
|
26/07/2023
|
rubi
|
1703001042WL005555
|
rubi
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
rubi
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-042-001/1332
(BADAGAO (P))
|
1703001042NRG24260720230124208
|
26/07/2023
|
rubi
|
1703001042WL005555
|
rubi
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
rubi
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-042-001/1384
(BADAGAO (P))
|
1703001042NRG24260720230124295
|
26/07/2023
|
Ramendra
|
1703001042WL005555
|
Ramendra
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Ramendra
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-042-001/1384
(BADAGAO (P))
|
1703001042NRG24260720230124294
|
26/07/2023
|
Ramendra
|
1703001042WL005555
|
Ramendra
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Ramendra
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-042-001/15-A
(BADAGAO (P))
|
1703001042NRG24260720230124305
|
26/07/2023
|
Baijanti Dhakad
|
1703001042WL005555
|
Baijanti Dhakad
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
BaijantiDhakad
|
(000000)
|
|
113
|
GHATIGAON
|
MP-03-001-042-001/15-A
(BADAGAO (P))
|
1703001042NRG24260720230124304
|
26/07/2023
|
Baijanti Dhakad
|
1703001042WL005555
|
Baijanti Dhakad
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
BaijantiDhakad
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-042-001/19-C
(BADAGAO (P))
|
1703001042NRG24260720230124333
|
26/07/2023
|
Shimla Dhakad
|
1703001042WL005555
|
Shimla Dhakad
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
ShimlaDhakad
|
(000000)
|
|
115
|
GHATIGAON
|
MP-03-001-042-001/19-C
(BADAGAO (P))
|
1703001042NRG24260720230124332
|
26/07/2023
|
Shimla Dhakad
|
1703001042WL005555
|
Shimla Dhakad
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
ShimlaDhakad
|
(000000)
|
|
116
|
GHATIGAON
|
MP-03-001-042-001/20-A
(BADAGAO (P))
|
1703001042NRG24260720230124339
|
26/07/2023
|
Bhagirat
|
1703001042WL005555
|
Bhagirat
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Bhagirat
|
(000000)
|
|
117
|
GHATIGAON
|
MP-03-001-042-001/20-A
(BADAGAO (P))
|
1703001042NRG24260720230124338
|
26/07/2023
|
Bhagirat
|
1703001042WL005555
|
Bhagirat
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Bhagirat
|
(000000)
|
|
118
|
GHATIGAON
|
MP-03-001-042-001/2045
(BADAGAO (P))
|
1703001042NRG24260720230124351
|
26/07/2023
|
Shubham
|
1703001042WL005555
|
Shubham
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Shubham
|
(000000)
|
|
119
|
GHATIGAON
|
MP-03-001-042-001/2045
(BADAGAO (P))
|
1703001042NRG24260720230124350
|
26/07/2023
|
Shubham
|
1703001042WL005555
|
Shubham
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Shubham
|
(000000)
|
|
120
|
GHATIGAON
|
MP-03-001-042-001/2051
(BADAGAO (P))
|
1703001042NRG24260720230124353
|
26/07/2023
|
Shyamsundar
|
1703001042WL005555
|
Shyamsundar
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Shyamsundar
|
(000000)
|
|
121
|
GHATIGAON
|
MP-03-001-042-001/2051
(BADAGAO (P))
|
1703001042NRG24260720230124352
|
26/07/2023
|
Shyamsundar
|
1703001042WL005555
|
Shyamsundar
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Shyamsundar
|
(000000)
|
|
122
|
GHATIGAON
|
MP-03-001-042-001/2058
(BADAGAO (P))
|
1703001042NRG24260720230124355
|
26/07/2023
|
Goma
|
1703001042WL005555
|
Goma
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Goma
|
(000000)
|
|
123
|
GHATIGAON
|
MP-03-001-042-001/2058
(BADAGAO (P))
|
1703001042NRG24260720230124354
|
26/07/2023
|
Goma
|
1703001042WL005555
|
Goma
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Goma
|
(000000)
|
|
124
|
GHATIGAON
|
MP-03-001-042-001/25-A
(BADAGAO (P))
|
1703001042NRG24260720230124373
|
26/07/2023
|
Anjali Dhakad
|
1703001042WL005555
|
Anjali Dhakad
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
AnjaliDhakad
|
(000000)
|
|
125
|
GHATIGAON
|
MP-03-001-042-001/25-A
(BADAGAO (P))
|
1703001042NRG24260720230124372
|
26/07/2023
|
Anjali Dhakad
|
1703001042WL005555
|
Anjali Dhakad
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
AnjaliDhakad
|
(000000)
|
|
126
|
GHATIGAON
|
MP-03-001-042-001/3009
(BADAGAO (P))
|
1703001042NRG24260720230124403
|
26/07/2023
|
Beeru
|
1703001042WL005555
|
Beeru
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Beeru
|
(000000)
|
|
127
|
GHATIGAON
|
MP-03-001-042-001/3009
(BADAGAO (P))
|
1703001042NRG24260720230124402
|
26/07/2023
|
Beeru
|
1703001042WL005555
|
Beeru
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Beeru
|
(000000)
|
|
128
|
GHATIGAON
|
MP-03-001-042-001/3061
(BADAGAO (P))
|
1703001042NRG24260720230124421
|
26/07/2023
|
bharti
|
1703001042WL005555
|
bharti
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
bharti
|
(000000)
|
|
129
|
GHATIGAON
|
MP-03-001-042-001/3061
(BADAGAO (P))
|
1703001042NRG24260720230124420
|
26/07/2023
|
bharti
|
1703001042WL005555
|
bharti
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
bharti
|
(000000)
|
|
130
|
GHATIGAON
|
MP-03-001-042-001/3063
(BADAGAO (P))
|
1703001042NRG24260720230124425
|
26/07/2023
|
aasil
|
1703001042WL005555
|
aasil
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
aasil
|
(000000)
|
|
131
|
GHATIGAON
|
MP-03-001-042-001/3063
(BADAGAO (P))
|
1703001042NRG24260720230124424
|
26/07/2023
|
aasil
|
1703001042WL005555
|
aasil
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
aasil
|
(000000)
|
|
132
|
GHATIGAON
|
MP-03-001-042-001/3064
(BADAGAO (P))
|
1703001042NRG24260720230124427
|
26/07/2023
|
priti
|
1703001042WL005555
|
priti
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
priti
|
(000000)
|
|
133
|
GHATIGAON
|
MP-03-001-042-001/3064
(BADAGAO (P))
|
1703001042NRG24260720230124426
|
26/07/2023
|
priti
|
1703001042WL005555
|
priti
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
priti
|
(000000)
|
|
134
|
GHATIGAON
|
MP-03-001-042-001/33-A
(BADAGAO (P))
|
1703001042NRG24260720230124436
|
26/07/2023
|
Pratapsingh Dhakad
|
1703001042WL005555
|
Pratapsingh Dhakad
|
00697
|
BKID0MG9042
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
PratapsinghDhakad
|
(000000)
|
|
135
|
GHATIGAON
|
MP-03-001-042-001/33-A
(BADAGAO (P))
|
1703001042NRG24260720230124437
|
26/07/2023
|
Pratapsingh Dhakad
|
1703001042WL005555
|
Pratapsingh Dhakad
|
00697
|
BKID0MG9042
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
PratapsinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
136
|
GHATIGAON
|
MP-03-001-042-001/1138
(BADAGAO (P))
|
1703001042NRG24260720230124119
|
26/07/2023
|
Rambati
|
1703001042WL005555
|
Rambati
|
00697
|
BKID0MG9043
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Rambati
|
(000000)
|
|
137
|
GHATIGAON
|
MP-03-001-042-001/1138
(BADAGAO (P))
|
1703001042NRG24260720230124118
|
26/07/2023
|
Rambati
|
1703001042WL005555
|
Rambati
|
00697
|
BKID0MG9043
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
138
|
GHATIGAON
|
MP-03-001-042-001/1121
(BADAGAO (P))
|
1703001042NRG24260720230124107
|
26/07/2023
|
Shivcharan
|
1703001042WL005555
|
Shivcharan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Shivcharan
|
(000000)
|
|
139
|
GHATIGAON
|
MP-03-001-042-001/1121
(BADAGAO (P))
|
1703001042NRG24260720230124106
|
26/07/2023
|
Shivcharan
|
1703001042WL005555
|
Shivcharan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Shivcharan
|
(000000)
|
|
140
|
GHATIGAON
|
MP-03-001-042-001/1153
(BADAGAO (P))
|
1703001042NRG24260720230124135
|
26/07/2023
|
Laxman
|
1703001042WL005555
|
Laxman
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Laxman
|
(000000)
|
|
141
|
GHATIGAON
|
MP-03-001-042-001/1153
(BADAGAO (P))
|
1703001042NRG24260720230124134
|
26/07/2023
|
Laxman
|
1703001042WL005555
|
Laxman
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Laxman
|
(000000)
|
|
142
|
GHATIGAON
|
MP-03-001-042-001/1154
(BADAGAO (P))
|
1703001042NRG24260720230124137
|
26/07/2023
|
Haseena
|
1703001042WL005555
|
Haseena
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
31/07/2023
|
|
263626490
|
|
Haseena
|
(000000)
|
|
143
|
GHATIGAON
|
MP-03-001-042-001/1154
(BADAGAO (P))
|
1703001042NRG24260720230124136
|
26/07/2023
|
Haseena
|
1703001042WL005555
|
Haseena
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
31/07/2023
|
|
263626490
|
|
Haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|