|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHATIGAON
|
MP-03-001-059-001/504
(ODAPURA (P))
|
1703001059NRG24030520230010427
|
03/05/2023
|
prem kumar sharma
|
1703001059WL000422
|
prem kumar sharma
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
premkumarsharma
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-059-001/518
(ODAPURA (P))
|
1703001059NRG24030520230010439
|
03/05/2023
|
krishna singh
|
1703001059WL000422
|
krishna singh
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
krishnasingh
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-059-001/529
(ODAPURA (P))
|
1703001059NRG24030520230010449
|
03/05/2023
|
geeta gurjar
|
1703001059WL000422
|
geeta gurjar
|
00045
|
BARB0VJCCGW
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
geetagurjar
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-059-001/567
(ODAPURA (P))
|
1703001059NRG24030520230010484
|
03/05/2023
|
pooja
|
1703001059WL000422
|
pooja
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
15/05/2023
|
|
689794827
|
|
pooja
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-059-001/569
(ODAPURA (P))
|
1703001059NRG24030520230010486
|
03/05/2023
|
deelip
|
1703001059WL000422
|
deelip
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
15/05/2023
|
|
689794827
|
|
deelip
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-059-001/570
(ODAPURA (P))
|
1703001059NRG24030520230010487
|
03/05/2023
|
siranam
|
1703001059WL000422
|
siranam
|
00045
|
BARB0VJCCGW
|
442
|
442
|
Processed
|
15/05/2023
|
|
689794827
|
|
siranam
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-059-002/425
(ODAPURA (P))
|
1703001059NRG24030520230010554
|
03/05/2023
|
Ravi
|
1703001059WL000425
|
Ravi
|
00045
|
BARB0VJCCGW
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-009-001/108-B
(JAWARA (P))
|
1703001009NRG24030520230010366
|
03/05/2023
|
Mevaram baghel
|
1703001009WL000420
|
Mevaram baghel
|
00048
|
BKID0009054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
Mevarambaghel
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-009-002/18-A
(JAWARA (P))
|
1703001063NRG24030520230010604
|
03/05/2023
|
kamlesh
|
1703001063WL000426
|
kamlesh
|
00048
|
BKID0009054
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
kamlesh
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-009-002/196-A
(JAWARA (P))
|
1703001063NRG24030520230010644
|
03/05/2023
|
dinesh yadav
|
1703001063WL000432
|
dinesh yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
dineshyadav
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-009-002/196-A
(JAWARA (P))
|
1703001063NRG24030520230010645
|
03/05/2023
|
rama yadav
|
1703001063WL000432
|
rama yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
ramayadav
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-009-002/197
(JAWARA (P))
|
1703001063NRG24030520230010646
|
03/05/2023
|
vijendra singh yadav
|
1703001063WL000432
|
vijendra singh yadav
|
00048
|
BKID0009054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
vijendrasinghyadav
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-009-002/233
(JAWARA (P))
|
1703001063NRG24030520230010615
|
03/05/2023
|
sarita yadav
|
1703001063WL000426
|
sarita yadav
|
00048
|
BKID0009054
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
saritayadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
14
|
GHATIGAON
|
MP-03-001-009-002/49
(JAWARA (P))
|
1703001063NRG24030520230010621
|
03/05/2023
|
shankar singh yadav
|
1703001063WL000426
|
shankar singh yadav
|
00048
|
BKID0009451
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
shankarsinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
GHATIGAON
|
MP-03-001-009-002/18-A
(JAWARA (P))
|
1703001063NRG24030520230010603
|
03/05/2023
|
jandel yadav
|
1703001063WL000426
|
jandel yadav
|
00048
|
BKID0009459
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
jandelyadav
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-009-002/195
(JAWARA (P))
|
1703001063NRG24030520230010642
|
03/05/2023
|
manoj yadav
|
1703001063WL000432
|
manoj yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
manojyadav
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-009-002/214
(JAWARA (P))
|
1703001063NRG24030520230010664
|
03/05/2023
|
arun yadav
|
1703001063WL000432
|
arun yadav
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
arunyadav
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-009-002/64
(JAWARA (P))
|
1703001063NRG24030520230010624
|
03/05/2023
|
vishal
|
1703001063WL000426
|
vishal
|
00048
|
BKID0009459
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
vishal
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-009-002/82
(JAWARA (P))
|
1703001063NRG24030520230010627
|
03/05/2023
|
kailashi
|
1703001063WL000426
|
kailashi
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
kailashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/13-C
(BADAGAO (P))
|
1703001042NRG24020520230010267
|
03/05/2023
|
Saguni Dhakad
|
1703001042WL000416
|
Saguni Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
SaguniDhakad
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/1336
(BADAGAO (P))
|
1703001042NRG24020520230010296
|
03/05/2023
|
Poonam
|
1703001042WL000416
|
Poonam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Poonam
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/1338
(BADAGAO (P))
|
1703001042NRG24020520230010298
|
03/05/2023
|
Pinki
|
1703001042WL000416
|
Pinki
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Pinki
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/1347
(BADAGAO (P))
|
1703001042NRG24020520230010305
|
03/05/2023
|
Geeta
|
1703001042WL000416
|
Geeta
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Geeta
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/861-A
(BADAGAO (P))
|
1703001042NRG24020520230010357
|
03/05/2023
|
RAMBHARAT
|
1703001042WL000418
|
RAMBHARAT
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
RAMBHARAT
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/9-A
(BADAGAO (P))
|
1703001042NRG24020520230010358
|
03/05/2023
|
Abdesh Dhakad
|
1703001042WL000418
|
Abdesh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
AbdeshDhakad
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-046-001/340-A
(DORAR (P))
|
1703001046NRG24020520230010110
|
03/05/2023
|
MAMATA
|
1703001046WL000409
|
MAMATA
|
00089
|
CBIN0281228
|
221
|
221
|
Processed
|
15/05/2023
|
|
689794827
|
|
MAMATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
27
|
GHATIGAON
|
MP-03-001-014-001/110-C
(SIMARIYATAKA(P))
|
1703001014NRG24020520230010361
|
03/05/2023
|
jamuna
|
1703001014WL000419
|
jamuna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
jamuna
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-014-001/110-C
(SIMARIYATAKA(P))
|
1703001014NRG24020520230010362
|
03/05/2023
|
rukma
|
1703001014WL000419
|
rukma
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
rukma
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-014-001/777
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010829
|
03/05/2023
|
gabar
|
1703001014WL000439
|
gabar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
gabar
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-014-001/777
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010830
|
03/05/2023
|
MALTI
|
1703001014WL000439
|
MALTI
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
MALTI
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-022-001/105
(BARAI (P))
|
1703001022NRG24030520230010506
|
03/05/2023
|
Kailashi
|
1703001022WL000424
|
Kailashi
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
Kailashi
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-022-001/1363
(BARAI (P))
|
1703001022NRG24030520230010509
|
03/05/2023
|
MUKESH
|
1703001022WL000424
|
MUKESH
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
MUKESH
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-022-001/1629
(BARAI (P))
|
1703001022NRG24030520230010514
|
03/05/2023
|
kumer singh
|
1703001022WL000424
|
kumer singh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
kumersingh
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-022-001/236
(BARAI (P))
|
1703001022NRG24030520230010515
|
03/05/2023
|
lakhan
|
1703001022WL000424
|
lakhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
lakhan
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-022-001/319
(BARAI (P))
|
1703001022NRG24030520230010519
|
03/05/2023
|
makhan
|
1703001022WL000424
|
makhan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
makhan
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-022-001/383
(BARAI (P))
|
1703001022NRG24030520230010524
|
03/05/2023
|
dewan
|
1703001022WL000424
|
dewan
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
dewan
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-022-001/727
(BARAI (P))
|
1703001022NRG24030520230010492
|
03/05/2023
|
indal
|
1703001022WL000423
|
indal
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
indal
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-022-001/74
(BARAI (P))
|
1703001022NRG24030520230010493
|
03/05/2023
|
rambaran
|
1703001022WL000423
|
rambaran
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
rambaran
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-022-001/786
(BARAI (P))
|
1703001022NRG24030520230010495
|
03/05/2023
|
visnu
|
1703001022WL000423
|
visnu
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
visnu
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-022-001/831
(BARAI (P))
|
1703001022NRG24030520230010496
|
03/05/2023
|
ramesh
|
1703001022WL000423
|
ramesh
|
00089
|
CBIN0281690
|
884
|
884
|
Rejected
|
15/05/2023
|
|
689794827
|
Account closed
|
|
|
|
41
|
GHATIGAON
|
MP-03-001-022-001/852
(BARAI (P))
|
1703001022NRG24030520230010497
|
03/05/2023
|
dilip
|
1703001022WL000423
|
dilip
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
dilip
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-022-001/970
(BARAI (P))
|
1703001022NRG24030520230010503
|
03/05/2023
|
suraj
|
1703001022WL000423
|
suraj
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
suraj
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-022-001/985
(BARAI (P))
|
1703001022NRG24030520230010504
|
03/05/2023
|
ashok
|
1703001022WL000423
|
ashok
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
44
|
GHATIGAON
|
MP-03-001-009-001/108-A
(JAWARA (P))
|
1703001009NRG24030520230010365
|
03/05/2023
|
Dalveer
|
1703001009WL000420
|
Dalveer
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
Dalveer
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-009-001/114
(JAWARA (P))
|
1703001009NRG24030520230010368
|
03/05/2023
|
VIRINDAAVAN
|
1703001009WL000420
|
VIRINDAAVAN
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
VIRINDAAVAN
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-009-001/139
(JAWARA (P))
|
1703001009NRG24020520230010191
|
03/05/2023
|
hariram baghel
|
1703001009WL000414
|
hariram baghel
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
harirambaghel
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-009-001/154
(JAWARA (P))
|
1703001009NRG24020520230010197
|
03/05/2023
|
lajjaram baghel
|
1703001009WL000414
|
lajjaram baghel
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
lajjarambaghel
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-009-001/188
(JAWARA (P))
|
1703001009NRG24020520230010201
|
03/05/2023
|
lakhan singh
|
1703001009WL000414
|
lakhan singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
lakhansingh
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-009-001/53-B
(JAWARA (P))
|
1703001009NRG24020520230010215
|
03/05/2023
|
ramjilal
|
1703001009WL000414
|
ramjilal
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
ramjilal
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-009-001/54
(JAWARA (P))
|
1703001009NRG24020520230010217
|
03/05/2023
|
sultan baghel
|
1703001009WL000414
|
sultan baghel
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
sultanbaghel
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-009-002/104
(JAWARA (P))
|
1703001009NRG24020520230010223
|
03/05/2023
|
mahendar
|
1703001009WL000415
|
mahendar
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
mahendar
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-009-002/133-A
(JAWARA (P))
|
1703001009NRG24020520230010227
|
03/05/2023
|
parmaanand
|
1703001009WL000415
|
parmaanand
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
parmaanand
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-009-002/140-C
(JAWARA (P))
|
1703001009NRG24020520230010230
|
03/05/2023
|
mohar singh
|
1703001009WL000415
|
mohar singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
moharsingh
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-009-002/141-C
(JAWARA (P))
|
1703001009NRG24030520230010743
|
03/05/2023
|
jandel singh
|
1703001009WL000437
|
jandel singh
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
jandelsingh
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-009-002/173-B
(JAWARA (P))
|
1703001063NRG24030520230010602
|
03/05/2023
|
ajay singh yadav
|
1703001063WL000426
|
ajay singh yadav
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
ajaysinghyadav
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-009-002/196
(JAWARA (P))
|
1703001063NRG24030520230010643
|
03/05/2023
|
asha ram
|
1703001063WL000432
|
asha ram
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
asharam
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-009-002/202
(JAWARA (P))
|
1703001063NRG24030520230010654
|
03/05/2023
|
ramveer
|
1703001063WL000432
|
ramveer
|
00089
|
CBIN0282262
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
ramveer
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-009-002/21
(JAWARA (P))
|
1703001063NRG24030520230010611
|
03/05/2023
|
mohar singh
|
1703001063WL000426
|
mohar singh
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
moharsingh
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-009-002/25
(JAWARA (P))
|
1703001009NRG24030520230010746
|
03/05/2023
|
rajbahadur yadav
|
1703001009WL000437
|
rajbahadur yadav
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
rajbahaduryadav
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-009-002/57-A
(JAWARA (P))
|
1703001063NRG24030520230010622
|
03/05/2023
|
hari singh yadav
|
1703001063WL000426
|
hari singh yadav
|
00089
|
CBIN0282262
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
harisinghyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
61
|
GHATIGAON
|
MP-03-001-029-001/1-D
(DHUAA(P))
|
1703001029NRG24030520230010748
|
03/05/2023
|
badam gurjar
|
1703001029WL000438
|
badam gurjar
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
badamgurjar
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-029-001/16-B
(DHUAA(P))
|
1703001029NRG24030520230010749
|
03/05/2023
|
narayan
|
1703001029WL000438
|
narayan
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
narayan
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-029-001/20-B
(DHUAA(P))
|
1703001029NRG24030520230010751
|
03/05/2023
|
arjun
|
1703001029WL000438
|
arjun
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
arjun
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-029-001/55-D
(DHUAA(P))
|
1703001029NRG24030520230010754
|
03/05/2023
|
salochna
|
1703001029WL000438
|
salochna
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
salochna
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-029-001/58-D
(DHUAA(P))
|
1703001029NRG24030520230010756
|
03/05/2023
|
lokendra
|
1703001029WL000438
|
lokendra
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
lokendra
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-029-001/58-D
(DHUAA(P))
|
1703001029NRG24030520230010755
|
03/05/2023
|
vimla
|
1703001029WL000438
|
vimla
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
vimla
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-029-001/59-D
(DHUAA(P))
|
1703001029NRG24030520230010758
|
03/05/2023
|
sanju
|
1703001029WL000438
|
sanju
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
sanju
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-029-001/62-C
(DHUAA(P))
|
1703001029NRG24030520230010760
|
03/05/2023
|
sandeep
|
1703001029WL000438
|
sandeep
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
sandeep
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-029-001/9-B
(DHUAA(P))
|
1703001029NRG24030520230010763
|
03/05/2023
|
RAMSAROOP
|
1703001029WL000438
|
RAMSAROOP
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
RAMSAROOP
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-030-003/192-B
(SIRSA (P))
|
1703001029NRG24030520230010765
|
03/05/2023
|
savira
|
1703001029WL000438
|
savira
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
savira
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-030-003/203-B
(SIRSA (P))
|
1703001029NRG24030520230010768
|
03/05/2023
|
vaeed
|
1703001029WL000438
|
vaeed
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
vaeed
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-044-001/219
(CHARAISHAMPUR(P))
|
1703001044NRG24030520230010673
|
03/05/2023
|
bhojraj
|
1703001044WL000434
|
bhojraj
|
00089
|
CBIN0282316
|
663
|
663
|
Processed
|
15/05/2023
|
|
689794827
|
|
bhojraj
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-044-001/52-A
(CHARAISHAMPUR(P))
|
1703001044NRG24030520230010670
|
03/05/2023
|
midhlesh
|
1703001044WL000433
|
midhlesh
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
midhlesh
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-044-001/87-A
(CHARAISHAMPUR(P))
|
1703001044NRG24030520230010671
|
03/05/2023
|
shreebati
|
1703001044WL000433
|
shreebati
|
00089
|
CBIN0282316
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
shreebati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
75
|
GHATIGAON
|
MP-03-001-009-002/232
(JAWARA (P))
|
1703001063NRG24030520230010613
|
03/05/2023
|
malkhan yadav
|
1703001063WL000426
|
malkhan yadav
|
00152
|
HDFC0003707
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
malkhanyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
GHATIGAON
|
MP-03-001-014-001/1004-A
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010769
|
03/05/2023
|
AJAY Banjara
|
1703001014WL000439
|
AJAY Banjara
|
00415
|
SBIN0006889
|
884
|
884
|
Rejected
|
15/05/2023
|
|
689794827
|
No Such Account
|
|
|
|
77
|
GHATIGAON
|
MP-03-001-014-001/1016-C
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010775
|
03/05/2023
|
rajaveti
|
1703001014WL000439
|
rajaveti
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
rajaveti
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-014-001/1017-C
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010776
|
03/05/2023
|
sahab
|
1703001014WL000439
|
sahab
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
sahab
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-014-001/1022-C
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010782
|
03/05/2023
|
rapheek
|
1703001014WL000439
|
rapheek
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
rapheek
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-014-001/1034-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010795
|
03/05/2023
|
lakhan
|
1703001014WL000439
|
lakhan
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
lakhan
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-014-001/1035-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010796
|
03/05/2023
|
naval
|
1703001014WL000439
|
naval
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
naval
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-014-001/1049-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010798
|
03/05/2023
|
rashmi
|
1703001014WL000439
|
rashmi
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
rashmi
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-014-001/1050-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010799
|
03/05/2023
|
arti
|
1703001014WL000439
|
arti
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
arti
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-014-001/1058-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010807
|
03/05/2023
|
bheekam
|
1703001014WL000439
|
bheekam
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
bheekam
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-014-001/1061-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010810
|
03/05/2023
|
ramvati
|
1703001014WL000439
|
ramvati
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
ramvati
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-014-001/1063-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010812
|
03/05/2023
|
pooja
|
1703001014WL000439
|
pooja
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
pooja
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-014-001/1067-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010815
|
03/05/2023
|
mohar
|
1703001014WL000439
|
mohar
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
mohar
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-014-001/1069-D
(SIMARIYATAKA(P))
|
1703001014NRG24030520230010817
|
03/05/2023
|
uttam
|
1703001014WL000439
|
uttam
|
00415
|
SBIN0006889
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
89
|
GHATIGAON
|
MP-03-001-009-002/124
(JAWARA (P))
|
1703001009NRG24020520230010226
|
03/05/2023
|
keetram yadav
|
1703001009WL000415
|
keetram yadav
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
689794827
|
|
keetramyadav
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-009-002/197
(JAWARA (P))
|
1703001063NRG24030520230010647
|
03/05/2023
|
fulwa
|
1703001063WL000432
|
fulwa
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
fulwa
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-009-002/197-A
(JAWARA (P))
|
1703001063NRG24030520230010649
|
03/05/2023
|
nitu
|
1703001063WL000432
|
nitu
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
nitu
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-009-002/204-A
(JAWARA (P))
|
1703001063NRG24030520230010608
|
03/05/2023
|
arvind yadav
|
1703001063WL000426
|
arvind yadav
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
arvindyadav
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-009-002/205
(JAWARA (P))
|
1703001063NRG24030520230010656
|
03/05/2023
|
JASVANT YADAV
|
1703001063WL000432
|
JASVANT YADAV
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
JASVANTYADAV
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-009-002/205
(JAWARA (P))
|
1703001063NRG24030520230010657
|
03/05/2023
|
PREETI YADAV
|
1703001063WL000432
|
PREETI YADAV
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
PREETIYADAV
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-009-002/206
(JAWARA (P))
|
1703001063NRG24030520230010658
|
03/05/2023
|
banti
|
1703001063WL000432
|
banti
|
00415
|
SBIN0007728
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
banti
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-009-002/36
(JAWARA (P))
|
1703001009NRG24020520230010233
|
03/05/2023
|
jasbant
|
1703001009WL000415
|
jasbant
|
00415
|
SBIN0007728
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
jasbant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10081
|
10081
|
|
|
|
|
|
|
|
|
97
|
GHATIGAON
|
MP-03-001-009-002/188
(JAWARA (P))
|
1703001063NRG24030520230010605
|
03/05/2023
|
anand yadav
|
1703001063WL000426
|
anand yadav
|
00415
|
SBIN0016593
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
689794827
|
|
anandyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
98
|
GHATIGAON
|
MP-03-001-059-002/107-C
(ODAPURA (P))
|
1703001059NRG24030520230010529
|
03/05/2023
|
KESHAV
|
1703001059WL000425
|
KESHAV
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
KESHAV
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-059-002/111-B
(ODAPURA (P))
|
1703001059NRG24030520230010530
|
03/05/2023
|
ATAR SINGH
|
1703001059WL000425
|
ATAR SINGH
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
ATARSINGH
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-059-002/278-A
(ODAPURA (P))
|
1703001059NRG24030520230010539
|
03/05/2023
|
KRISHNA
|
1703001059WL000425
|
KRISHNA
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
KRISHNA
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-059-002/65-B
(ODAPURA (P))
|
1703001059NRG24030520230010594
|
03/05/2023
|
DEEWAN
|
1703001059WL000425
|
DEEWAN
|
00415
|
SBIN0030417
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
DEEWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
102
|
GHATIGAON
|
MP-03-001-009-002/194
(JAWARA (P))
|
1703001063NRG24030520230010639
|
03/05/2023
|
kamal kishor
|
1703001063WL000432
|
kamal kishor
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
kamalkishor
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-009-002/194
(JAWARA (P))
|
1703001063NRG24030520230010640
|
03/05/2023
|
nooro yadav
|
1703001063WL000432
|
nooro yadav
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
nooroyadav
|
(000000)
|
|
104
|
GHATIGAON
|
MP-03-001-009-002/195
(JAWARA (P))
|
1703001063NRG24030520230010641
|
03/05/2023
|
RAMVARAN SINGH YADAV
|
1703001063WL000432
|
RAMVARAN SINGH YADAV
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
RAMVARANSINGHYADAV
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-015-001/107
(SOAJNA (P))
|
1703001015NRG24030520230010711
|
03/05/2023
|
bharti
|
1703001015WL000436
|
bharti
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
bharti
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-015-001/107
(SOAJNA (P))
|
1703001015NRG24030520230010709
|
03/05/2023
|
vidya
|
1703001015WL000436
|
vidya
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
vidya
|
(000000)
|
|
107
|
GHATIGAON
|
MP-03-001-015-001/551-B
(SOAJNA (P))
|
1703001015NRG24030520230010717
|
03/05/2023
|
Kurseth
|
1703001015WL000436
|
Kurseth
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
Kurseth
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-015-001/551-C
(SOAJNA (P))
|
1703001015NRG24030520230010719
|
03/05/2023
|
Papita
|
1703001015WL000436
|
Papita
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
Papita
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-015-001/566
(SOAJNA (P))
|
1703001015NRG24030520230010720
|
03/05/2023
|
Gudde khan
|
1703001015WL000436
|
Gudde khan
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
Guddekhan
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-015-001/566
(SOAJNA (P))
|
1703001015NRG24030520230010721
|
03/05/2023
|
rijwano
|
1703001015WL000436
|
rijwano
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
rijwano
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-015-001/570
(SOAJNA (P))
|
1703001015NRG24030520230010726
|
03/05/2023
|
parvati
|
1703001015WL000436
|
parvati
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
parvati
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-015-001/580-C
(SOAJNA (P))
|
1703001015NRG24030520230010729
|
03/05/2023
|
hanish
|
1703001015WL000436
|
hanish
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
hanish
|
(000000)
|
|
113
|
GHATIGAON
|
MP-03-001-015-001/587
(SOAJNA (P))
|
1703001015NRG24030520230010730
|
03/05/2023
|
Shahida
|
1703001015WL000436
|
Shahida
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
Shahida
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-015-001/588
(SOAJNA (P))
|
1703001015NRG24030520230010731
|
03/05/2023
|
Azad
|
1703001015WL000436
|
Azad
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
Azad
|
(000000)
|
|
115
|
GHATIGAON
|
MP-03-001-015-001/589-A
(SOAJNA (P))
|
1703001015NRG24030520230010735
|
03/05/2023
|
ASUNADEE
|
1703001015WL000436
|
ASUNADEE
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
ASUNADEE
|
(000000)
|
|
116
|
GHATIGAON
|
MP-03-001-015-001/589-A
(SOAJNA (P))
|
1703001015NRG24030520230010734
|
03/05/2023
|
saddam
|
1703001015WL000436
|
saddam
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
saddam
|
(000000)
|
|
117
|
GHATIGAON
|
MP-03-001-015-001/590
(SOAJNA (P))
|
1703001015NRG24030520230010736
|
03/05/2023
|
Aslam
|
1703001015WL000436
|
Aslam
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
Aslam
|
(000000)
|
|
118
|
GHATIGAON
|
MP-03-001-015-001/592-B
(SOAJNA (P))
|
1703001015NRG24030520230010739
|
03/05/2023
|
RACHNA DEVI KUSHWAH
|
1703001015WL000436
|
RACHNA DEVI KUSHWAH
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
RACHNADEVIKUSHWAH
|
(000000)
|
|
119
|
GHATIGAON
|
MP-03-001-015-001/592-B
(SOAJNA (P))
|
1703001015NRG24030520230010738
|
03/05/2023
|
RAMDEI
|
1703001015WL000436
|
RAMDEI
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
RAMDEI
|
(000000)
|
|
120
|
GHATIGAON
|
MP-03-001-015-001/62-D
(SOAJNA (P))
|
1703001015NRG24030520230010742
|
03/05/2023
|
FIROJ BANO
|
1703001015WL000436
|
FIROJ BANO
|
00468
|
UBIN0568392
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
689794827
|
|
FIROJBANO
|
(000000)
|
|
121
|
GHATIGAON
|
MP-03-001-059-002/164
(ODAPURA (P))
|
1703001059NRG24030520230010536
|
03/05/2023
|
dharmwati kushwah
|
1703001059WL000425
|
dharmwati kushwah
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
dharmwatikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21182
|
21182
|
|
|
|
|
|
|
|
|
122
|
GHATIGAON
|
MP-03-001-042-001/1341
(BADAGAO (P))
|
1703001042NRG24020520230010301
|
03/05/2023
|
sonpal
|
1703001042WL000416
|
sonpal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
sonpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
GHATIGAON
|
MP-03-001-042-001/1122
(BADAGAO (P))
|
1703001042NRG24020520230010239
|
03/05/2023
|
Ramjilal
|
1703001042WL000416
|
Ramjilal
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Ramjilal
|
(000000)
|
|
124
|
GHATIGAON
|
MP-03-001-042-001/1123
(BADAGAO (P))
|
1703001042NRG24020520230010240
|
03/05/2023
|
Babita
|
1703001042WL000416
|
Babita
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Babita
|
(000000)
|
|
125
|
GHATIGAON
|
MP-03-001-042-001/1125
(BADAGAO (P))
|
1703001042NRG24020520230010241
|
03/05/2023
|
Munni
|
1703001042WL000416
|
Munni
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Munni
|
(000000)
|
|
126
|
GHATIGAON
|
MP-03-001-042-001/1126
(BADAGAO (P))
|
1703001042NRG24020520230010242
|
03/05/2023
|
Ramheth
|
1703001042WL000416
|
Ramheth
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Ramheth
|
(000000)
|
|
127
|
GHATIGAON
|
MP-03-001-042-001/1139
(BADAGAO (P))
|
1703001042NRG24020520230010247
|
03/05/2023
|
Bharti
|
1703001042WL000416
|
Bharti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Bharti
|
(000000)
|
|
128
|
GHATIGAON
|
MP-03-001-042-001/1143
(BADAGAO (P))
|
1703001042NRG24020520230010249
|
03/05/2023
|
Ramesh
|
1703001042WL000416
|
Ramesh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Ramesh
|
(000000)
|
|
129
|
GHATIGAON
|
MP-03-001-042-001/1144
(BADAGAO (P))
|
1703001042NRG24020520230010250
|
03/05/2023
|
Indira
|
1703001042WL000416
|
Indira
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Indira
|
(000000)
|
|
130
|
GHATIGAON
|
MP-03-001-042-001/1149
(BADAGAO (P))
|
1703001042NRG24020520230010251
|
03/05/2023
|
Siyaram
|
1703001042WL000416
|
Siyaram
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Siyaram
|
(000000)
|
|
131
|
GHATIGAON
|
MP-03-001-042-001/1150
(BADAGAO (P))
|
1703001042NRG24020520230010252
|
03/05/2023
|
Anguri
|
1703001042WL000416
|
Anguri
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Anguri
|
(000000)
|
|
132
|
GHATIGAON
|
MP-03-001-042-001/1158
(BADAGAO (P))
|
1703001042NRG24020520230010259
|
03/05/2023
|
Badami
|
1703001042WL000416
|
Badami
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Badami
|
(000000)
|
|
133
|
GHATIGAON
|
MP-03-001-042-001/1161
(BADAGAO (P))
|
1703001042NRG24020520230010262
|
03/05/2023
|
Kushi
|
1703001042WL000416
|
Kushi
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Kushi
|
(000000)
|
|
134
|
GHATIGAON
|
MP-03-001-042-001/12-A
(BADAGAO (P))
|
1703001042NRG24020520230010263
|
03/05/2023
|
Kalyan Dhakad
|
1703001042WL000416
|
Kalyan Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
KalyanDhakad
|
(000000)
|
|
135
|
GHATIGAON
|
MP-03-001-042-001/1210
(BADAGAO (P))
|
1703001042NRG24020520230010265
|
03/05/2023
|
rambabu
|
1703001042WL000416
|
rambabu
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
rambabu
|
(000000)
|
|
136
|
GHATIGAON
|
MP-03-001-042-001/13-B
(BADAGAO (P))
|
1703001042NRG24020520230010266
|
03/05/2023
|
Ganpat Singh
|
1703001042WL000416
|
Ganpat Singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
GanpatSingh
|
(000000)
|
|
137
|
GHATIGAON
|
MP-03-001-042-001/1311
(BADAGAO (P))
|
1703001042NRG24020520230010275
|
03/05/2023
|
RAMASAKHI
|
1703001042WL000416
|
RAMASAKHI
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
RAMASAKHI
|
(000000)
|
|
138
|
GHATIGAON
|
MP-03-001-042-001/1315
(BADAGAO (P))
|
1703001042NRG24020520230010279
|
03/05/2023
|
akash
|
1703001042WL000416
|
akash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
akash
|
(000000)
|
|
139
|
GHATIGAON
|
MP-03-001-042-001/1317
(BADAGAO (P))
|
1703001042NRG24020520230010281
|
03/05/2023
|
sarda
|
1703001042WL000416
|
sarda
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
sarda
|
(000000)
|
|
140
|
GHATIGAON
|
MP-03-001-042-001/1319
(BADAGAO (P))
|
1703001042NRG24020520230010283
|
03/05/2023
|
naresh
|
1703001042WL000416
|
naresh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
naresh
|
(000000)
|
|
141
|
GHATIGAON
|
MP-03-001-042-001/1322
(BADAGAO (P))
|
1703001042NRG24020520230010286
|
03/05/2023
|
bindra
|
1703001042WL000416
|
bindra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
bindra
|
(000000)
|
|
142
|
GHATIGAON
|
MP-03-001-042-001/1327
(BADAGAO (P))
|
1703001042NRG24020520230010287
|
03/05/2023
|
karishima
|
1703001042WL000416
|
karishima
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
karishima
|
(000000)
|
|
143
|
GHATIGAON
|
MP-03-001-042-001/1328
(BADAGAO (P))
|
1703001042NRG24020520230010288
|
03/05/2023
|
girja
|
1703001042WL000416
|
girja
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
girja
|
(000000)
|
|
144
|
GHATIGAON
|
MP-03-001-042-001/1330
(BADAGAO (P))
|
1703001042NRG24020520230010290
|
03/05/2023
|
sunil
|
1703001042WL000416
|
sunil
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
sunil
|
(000000)
|
|
145
|
GHATIGAON
|
MP-03-001-042-001/1332
(BADAGAO (P))
|
1703001042NRG24020520230010292
|
03/05/2023
|
rubi
|
1703001042WL000416
|
rubi
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
rubi
|
(000000)
|
|
146
|
GHATIGAON
|
MP-03-001-042-001/1333
(BADAGAO (P))
|
1703001042NRG24020520230010293
|
03/05/2023
|
saroj
|
1703001042WL000416
|
saroj
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
saroj
|
(000000)
|
|
147
|
GHATIGAON
|
MP-03-001-042-001/4001
(BADAGAO (P))
|
1703001042NRG24020520230010321
|
03/05/2023
|
Rajendre
|
1703001042WL000418
|
Rajendre
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Rajendre
|
(000000)
|
|
148
|
GHATIGAON
|
MP-03-001-042-001/4004
(BADAGAO (P))
|
1703001042NRG24020520230010323
|
03/05/2023
|
Narendre
|
1703001042WL000418
|
Narendre
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Narendre
|
(000000)
|
|
149
|
GHATIGAON
|
MP-03-001-042-001/4010
(BADAGAO (P))
|
1703001042NRG24020520230010324
|
03/05/2023
|
manisha
|
1703001042WL000418
|
manisha
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
manisha
|
(000000)
|
|
150
|
GHATIGAON
|
MP-03-001-042-001/4011
(BADAGAO (P))
|
1703001042NRG24020520230010325
|
03/05/2023
|
Deepak
|
1703001042WL000418
|
Deepak
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Deepak
|
(000000)
|
|
151
|
GHATIGAON
|
MP-03-001-042-001/4012
(BADAGAO (P))
|
1703001042NRG24020520230010326
|
03/05/2023
|
Pooja
|
1703001042WL000418
|
Pooja
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Pooja
|
(000000)
|
|
152
|
GHATIGAON
|
MP-03-001-042-001/4014
(BADAGAO (P))
|
1703001042NRG24020520230010328
|
03/05/2023
|
Lavkush
|
1703001042WL000418
|
Lavkush
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Lavkush
|
(000000)
|
|
153
|
GHATIGAON
|
MP-03-001-042-001/4015
(BADAGAO (P))
|
1703001042NRG24020520230010329
|
03/05/2023
|
Batyo
|
1703001042WL000418
|
Batyo
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Batyo
|
(000000)
|
|
154
|
GHATIGAON
|
MP-03-001-042-001/4041
(BADAGAO (P))
|
1703001042NRG24020520230010332
|
03/05/2023
|
Na dkishor
|
1703001042WL000418
|
Na dkishor
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Nadkishor
|
(000000)
|
|
155
|
GHATIGAON
|
MP-03-001-042-001/4045
(BADAGAO (P))
|
1703001042NRG24020520230010334
|
03/05/2023
|
Manisha
|
1703001042WL000418
|
Manisha
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Manisha
|
(000000)
|
|
156
|
GHATIGAON
|
MP-03-001-042-001/4046
(BADAGAO (P))
|
1703001042NRG24020520230010335
|
03/05/2023
|
Fodina
|
1703001042WL000418
|
Fodina
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Fodina
|
(000000)
|
|
157
|
GHATIGAON
|
MP-03-001-042-001/4061
(BADAGAO (P))
|
1703001042NRG24020520230010339
|
03/05/2023
|
Bakunti
|
1703001042WL000418
|
Bakunti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Bakunti
|
(000000)
|
|
158
|
GHATIGAON
|
MP-03-001-042-001/4062
(BADAGAO (P))
|
1703001042NRG24020520230010340
|
03/05/2023
|
Ramo
|
1703001042WL000418
|
Ramo
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Ramo
|
(000000)
|
|
159
|
GHATIGAON
|
MP-03-001-042-001/4064
(BADAGAO (P))
|
1703001042NRG24020520230010342
|
03/05/2023
|
shiv singh
|
1703001042WL000418
|
shiv singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
shivsingh
|
(000000)
|
|
160
|
GHATIGAON
|
MP-03-001-042-001/4073
(BADAGAO (P))
|
1703001042NRG24020520230010344
|
03/05/2023
|
Namrata
|
1703001042WL000418
|
Namrata
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Namrata
|
(000000)
|
|
161
|
GHATIGAON
|
MP-03-001-042-001/4095
(BADAGAO (P))
|
1703001042NRG24020520230010346
|
03/05/2023
|
Prakash
|
1703001042WL000418
|
Prakash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Prakash
|
(000000)
|
|
162
|
GHATIGAON
|
MP-03-001-042-001/53-C
(BADAGAO (P))
|
1703001042NRG24020520230010354
|
03/05/2023
|
Vinod Singh Dhakad
|
1703001042WL000418
|
Vinod Singh Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
VinodSinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
163
|
GHATIGAON
|
MP-03-001-042-001/1134
(BADAGAO (P))
|
1703001042NRG24020520230010244
|
03/05/2023
|
Asha
|
1703001042WL000416
|
Asha
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Asha
|
(000000)
|
|
164
|
GHATIGAON
|
MP-03-001-042-001/1138
(BADAGAO (P))
|
1703001042NRG24020520230010246
|
03/05/2023
|
Rambati
|
1703001042WL000416
|
Rambati
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
165
|
GHATIGAON
|
MP-03-001-042-001/1121
(BADAGAO (P))
|
1703001042NRG24020520230010238
|
03/05/2023
|
Shivcharan
|
1703001042WL000416
|
Shivcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Shivcharan
|
(000000)
|
|
166
|
GHATIGAON
|
MP-03-001-042-001/1153
(BADAGAO (P))
|
1703001042NRG24020520230010254
|
03/05/2023
|
Laxman
|
1703001042WL000416
|
Laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Laxman
|
(000000)
|
|
167
|
GHATIGAON
|
MP-03-001-042-001/1154
(BADAGAO (P))
|
1703001042NRG24020520230010255
|
03/05/2023
|
Haseena
|
1703001042WL000416
|
Haseena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
689794827
|
|
Haseena
|
(000000)
|
|
168
|
GHATIGAON
|
MP-03-001-059-002/46-A
(ODAPURA (P))
|
1703001059NRG24030520230010586
|
03/05/2023
|
JITPAL
|
1703001059WL000425
|
JITPAL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
689794827
|
|
JITPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187731
|
187731
|
|
|
|
|
|
|
|