|
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-03-001-008-001/191
(SIGORA (P))
|
1703001008NRG24040720230096194
|
04/07/2023
|
BIJENDAR SINGH PAL
|
1703001008WL004135
|
BIJENDAR SINGH PAL
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
BIJENDARSINGHPAL
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-008-001/36
(SIGORA (P))
|
1703001008NRG24040720230096214
|
04/07/2023
|
Sakir Hussain
|
1703001008WL004135
|
Sakir Hussain
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
SakirHussain
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-008-001/83
(SIGORA (P))
|
1703001008NRG24040720230096222
|
04/07/2023
|
parmal pal
|
1703001008WL004135
|
parmal pal
|
00048
|
BKID0009459
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
parmalpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
GHATIGAON
|
MP-03-001-042-001/10-A
(BADAGAO (P))
|
1703001042NRG24040720230095875
|
04/07/2023
|
Mathura bai Dhakad
|
1703001042WL004132
|
Mathura bai Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
MathurabaiDhakad
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-042-001/1358
(BADAGAO (P))
|
1703001042NRG24040720230095949
|
04/07/2023
|
Suman Dhakad
|
1703001042WL004132
|
Suman Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
SumanDhakad
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-042-001/1360
(BADAGAO (P))
|
1703001042NRG24040720230095950
|
04/07/2023
|
Komal Singh Dhakad
|
1703001042WL004132
|
Komal Singh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
KomalSinghDhakad
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-042-001/1361
(BADAGAO (P))
|
1703001042NRG24040720230095951
|
04/07/2023
|
Deepak Dhakad
|
1703001042WL004132
|
Deepak Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
DeepakDhakad
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-042-001/1364
(BADAGAO (P))
|
1703001042NRG24040720230095954
|
04/07/2023
|
Surendra Dhakad
|
1703001042WL004132
|
Surendra Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
SurendraDhakad
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-042-001/1372
(BADAGAO (P))
|
1703001042NRG24040720230095962
|
04/07/2023
|
Ramswaroop Dhakad
|
1703001042WL004132
|
Ramswaroop Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
RamswaroopDhakad
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-042-001/1377
(BADAGAO (P))
|
1703001042NRG24040720230095967
|
04/07/2023
|
Sushma Dhakad
|
1703001042WL004132
|
Sushma Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
SushmaDhakad
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-042-001/1383
(BADAGAO (P))
|
1703001042NRG24040720230095971
|
04/07/2023
|
Labh Singh Dhakad
|
1703001042WL004132
|
Labh Singh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
LabhSinghDhakad
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-042-001/15-C
(BADAGAO (P))
|
1703001042NRG24040720230095979
|
04/07/2023
|
Lalita Dhakad
|
1703001042WL004132
|
Lalita Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
LalitaDhakad
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-042-001/163
(BADAGAO (P))
|
1703001042NRG24040720230095983
|
04/07/2023
|
harikisor
|
1703001042WL004132
|
harikisor
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
harikisor
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-042-001/19-B
(BADAGAO (P))
|
1703001042NRG24040720230095990
|
04/07/2023
|
Sushila Dhakad
|
1703001042WL004132
|
Sushila Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807030316
|
No Such Account
|
|
|
|
15
|
GHATIGAON
|
MP-03-001-042-001/2-B
(BADAGAO (P))
|
1703001042NRG24040720230095992
|
04/07/2023
|
sunil baghel
|
1703001042WL004132
|
sunil baghel
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
sunilbaghel
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/2037
(BADAGAO (P))
|
1703001042NRG24040720230096001
|
04/07/2023
|
Jony
|
1703001042WL004132
|
Jony
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Jony
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/22-C
(BADAGAO (P))
|
1703001042NRG24040720230096007
|
04/07/2023
|
Pradeep Dhakad
|
1703001042WL004132
|
Pradeep Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
PradeepDhakad
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/295
(BADAGAO (P))
|
1703001042NRG24040720230096021
|
04/07/2023
|
suresh
|
1703001042WL004132
|
suresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
suresh
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/3-A
(BADAGAO (P))
|
1703001042NRG24040720230096024
|
04/07/2023
|
Chandresh
|
1703001042WL004132
|
Chandresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Chandresh
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-042-001/3016
(BADAGAO (P))
|
1703001042NRG24040720230096030
|
04/07/2023
|
Ashok
|
1703001042WL004132
|
Ashok
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Ashok
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-042-001/3020
(BADAGAO (P))
|
1703001042NRG24040720230096031
|
04/07/2023
|
Rani
|
1703001042WL004132
|
Rani
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Rani
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-042-001/3046
(BADAGAO (P))
|
1703001042NRG24040720230096038
|
04/07/2023
|
Uttam
|
1703001042WL004132
|
Uttam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
807030316
|
No Such Account
|
|
|
|
23
|
GHATIGAON
|
MP-03-001-042-001/3065
(BADAGAO (P))
|
1703001042NRG24040720230096046
|
04/07/2023
|
Baijanti
|
1703001042WL004132
|
Baijanti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Baijanti
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-042-001/4-B
(BADAGAO (P))
|
1703001042NRG24040720230096064
|
04/07/2023
|
Suresh kushwah
|
1703001042WL004132
|
Suresh kushwah
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Sureshkushwah
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-042-001/4089
(BADAGAO (P))
|
1703001042NRG24040720230096089
|
04/07/2023
|
Vimla
|
1703001042WL004132
|
Vimla
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Vimla
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-042-001/9-A
(BADAGAO (P))
|
1703001042NRG24040720230096112
|
04/07/2023
|
Abdesh Dhakad
|
1703001042WL004132
|
Abdesh Dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
AbdeshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
27
|
GHATIGAON
|
MP-03-001-048-001/806
(CHAIT (P))
|
1703001048NRG24040720230096118
|
04/07/2023
|
Mukesh
|
1703001048WL004134
|
Mukesh
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
28
|
GHATIGAON
|
MP-03-001-024-001/1013
(HUKUMGAD (P))
|
1703001024NRG24040720230095517
|
04/07/2023
|
banti
|
1703001024WL004125
|
banti
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
banti
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-024-001/1016
(HUKUMGAD (P))
|
1703001024NRG24040720230095521
|
04/07/2023
|
mohini
|
1703001024WL004125
|
mohini
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
mohini
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-024-001/1019
(HUKUMGAD (P))
|
1703001024NRG24040720230095524
|
04/07/2023
|
debendra
|
1703001024WL004125
|
debendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
debendra
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-024-001/1020
(HUKUMGAD (P))
|
1703001024NRG24040720230095525
|
04/07/2023
|
muneem
|
1703001024WL004125
|
muneem
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
muneem
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-024-001/1050
(HUKUMGAD (P))
|
1703001024NRG24040720230095012
|
04/07/2023
|
SITARAM
|
1703001024WL004100
|
SITARAM
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
SITARAM
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-024-001/1071
(HUKUMGAD (P))
|
1703001024NRG24040720230095537
|
04/07/2023
|
kallo
|
1703001024WL004125
|
kallo
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
kallo
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-024-001/1074
(HUKUMGAD (P))
|
1703001024NRG24040720230095538
|
04/07/2023
|
surendra
|
1703001024WL004125
|
surendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
surendra
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-024-001/1075
(HUKUMGAD (P))
|
1703001024NRG24040720230095539
|
04/07/2023
|
juli
|
1703001024WL004125
|
juli
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
juli
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-024-001/1076
(HUKUMGAD (P))
|
1703001024NRG24040720230095540
|
04/07/2023
|
jagram
|
1703001024WL004125
|
jagram
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
jagram
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-024-001/1078
(HUKUMGAD (P))
|
1703001024NRG24040720230095542
|
04/07/2023
|
rakesh
|
1703001024WL004125
|
rakesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
rakesh
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-024-001/1079
(HUKUMGAD (P))
|
1703001024NRG24040720230095543
|
04/07/2023
|
vinod
|
1703001024WL004125
|
vinod
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
vinod
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-024-001/1082
(HUKUMGAD (P))
|
1703001024NRG24040720230095546
|
04/07/2023
|
sanjay
|
1703001024WL004125
|
sanjay
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
sanjay
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-024-001/1083
(HUKUMGAD (P))
|
1703001024NRG24040720230095547
|
04/07/2023
|
santra
|
1703001024WL004125
|
santra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
santra
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-024-001/1084
(HUKUMGAD (P))
|
1703001024NRG24040720230095548
|
04/07/2023
|
rabeena
|
1703001024WL004125
|
rabeena
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
rabeena
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-024-001/1085
(HUKUMGAD (P))
|
1703001024NRG24040720230095549
|
04/07/2023
|
geeta
|
1703001024WL004125
|
geeta
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
geeta
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-024-001/1086
(HUKUMGAD (P))
|
1703001024NRG24040720230095550
|
04/07/2023
|
ragveer
|
1703001024WL004125
|
ragveer
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
ragveer
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-024-001/1088
(HUKUMGAD (P))
|
1703001024NRG24040720230095552
|
04/07/2023
|
sonu
|
1703001024WL004125
|
sonu
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
sonu
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-024-001/1093
(HUKUMGAD (P))
|
1703001024NRG24040720230095554
|
04/07/2023
|
harbilash
|
1703001024WL004125
|
harbilash
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
harbilash
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-024-001/1130
(HUKUMGAD (P))
|
1703001024NRG24040720230095559
|
04/07/2023
|
pooja
|
1703001024WL004125
|
pooja
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
pooja
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-024-001/1143-B
(HUKUMGAD (P))
|
1703001024NRG24040720230095021
|
04/07/2023
|
SHIVRAJ
|
1703001024WL004100
|
SHIVRAJ
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
SHIVRAJ
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-024-001/1144
(HUKUMGAD (P))
|
1703001024NRG24040720230095565
|
04/07/2023
|
geeta
|
1703001024WL004125
|
geeta
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
geeta
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-024-001/1144-B
(HUKUMGAD (P))
|
1703001024NRG24040720230095566
|
04/07/2023
|
kamlesh
|
1703001024WL004125
|
kamlesh
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
kamlesh
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-024-001/1235
(HUKUMGAD (P))
|
1703001024NRG24040720230095031
|
04/07/2023
|
Reena Banjara
|
1703001024WL004100
|
Reena Banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
ReenaBanjara
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-024-001/1243
(HUKUMGAD (P))
|
1703001024NRG24040720230095036
|
04/07/2023
|
Vinod
|
1703001024WL004100
|
Vinod
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Vinod
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-024-001/165
(HUKUMGAD (P))
|
1703001024NRG24040720230095567
|
04/07/2023
|
baburam
|
1703001024WL004125
|
baburam
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
baburam
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-024-001/2054
(HUKUMGAD (P))
|
1703001024NRG24040720230095568
|
04/07/2023
|
MAHENDRA
|
1703001024WL004125
|
MAHENDRA
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
MAHENDRA
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-024-001/2126
(HUKUMGAD (P))
|
1703001024NRG24040720230095569
|
04/07/2023
|
deepak
|
1703001024WL004125
|
deepak
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
deepak
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-024-001/2181
(HUKUMGAD (P))
|
1703001024NRG24040720230095571
|
04/07/2023
|
sapna banjara
|
1703001024WL004125
|
sapna banjara
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
sapnabanjara
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-024-001/2182
(HUKUMGAD (P))
|
1703001024NRG24040720230095572
|
04/07/2023
|
RAVINA
|
1703001024WL004125
|
RAVINA
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
RAVINA
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-024-001/2183
(HUKUMGAD (P))
|
1703001024NRG24040720230095573
|
04/07/2023
|
PRINKA NAYAK
|
1703001024WL004125
|
PRINKA NAYAK
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
PRINKANAYAK
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-024-001/737
(HUKUMGAD (P))
|
1703001024NRG24040720230095574
|
04/07/2023
|
hukum
|
1703001024WL004125
|
hukum
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
hukum
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-024-001/881
(HUKUMGAD (P))
|
1703001024NRG24040720230095584
|
04/07/2023
|
panjap
|
1703001024WL004125
|
panjap
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
panjap
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-024-001/920
(HUKUMGAD (P))
|
1703001024NRG24040720230095589
|
04/07/2023
|
sanjay
|
1703001024WL004125
|
sanjay
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
sanjay
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-024-001/945
(HUKUMGAD (P))
|
1703001024NRG24040720230095594
|
04/07/2023
|
reena
|
1703001024WL004125
|
reena
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
62
|
GHATIGAON
|
MP-03-001-008-001/230-A
(SIGORA (P))
|
1703001008NRG24040720230096204
|
04/07/2023
|
noshad
|
1703001008WL004135
|
noshad
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
noshad
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-008-001/252-C
(SIGORA (P))
|
1703001008NRG24040720230096208
|
04/07/2023
|
IRSHAD KHAN
|
1703001008WL004135
|
IRSHAD KHAN
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
IRSHADKHAN
|
(000000)
|
|
64
|
GHATIGAON
|
MP-03-001-008-001/51
(SIGORA (P))
|
1703001008NRG24040720230096217
|
04/07/2023
|
hfeez khan
|
1703001008WL004135
|
hfeez khan
|
00089
|
CBIN0282262
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
hfeezkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
65
|
GHATIGAON
|
MP-03-001-035-001/146
(BAGWALAGAO (P))
|
1703001035NRG24030720230094822
|
04/07/2023
|
Jitendra
|
1703001035WL004099
|
Jitendra
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Jitendra
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-035-002/180
(BAGWALAGAO (P))
|
1703001035NRG24030720230094881
|
04/07/2023
|
Keshav singh
|
1703001035WL004099
|
Keshav singh
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Keshavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
GHATIGAON
|
MP-03-001-018-001/10-B
(SATAU (P))
|
1703001018NRG24040720230095420
|
04/07/2023
|
Poonam
|
1703001018WL004121
|
Poonam
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Poonam
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-018-001/10-C
(SATAU (P))
|
1703001018NRG24040720230095421
|
04/07/2023
|
RAMESHWAR
|
1703001018WL004121
|
RAMESHWAR
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
RAMESHWAR
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-018-001/120-C
(SATAU (P))
|
1703001018NRG24040720230095424
|
04/07/2023
|
Ajay Prajapati
|
1703001018WL004121
|
Ajay Prajapati
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
AjayPrajapati
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-018-001/132-D
(SATAU (P))
|
1703001018NRG24040720230095431
|
04/07/2023
|
Sonu Prajapati
|
1703001018WL004121
|
Sonu Prajapati
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
SonuPrajapati
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-018-001/7-D
(SATAU (P))
|
1703001018NRG24040720230095446
|
04/07/2023
|
RAMNIVASH
|
1703001018WL004121
|
RAMNIVASH
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
RAMNIVASH
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-018-003/71-D
(SATAU (P))
|
1703001018NRG24040720230095458
|
04/07/2023
|
Mahendra
|
1703001018WL004121
|
Mahendra
|
00089
|
CBIN0282855
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-024-001/1103
(HUKUMGAD (P))
|
1703001024NRG24040720230095020
|
04/07/2023
|
pista
|
1703001024WL004100
|
pista
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
pista
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-024-001/1147
(HUKUMGAD (P))
|
1703001024NRG24040720230095023
|
04/07/2023
|
saroj
|
1703001024WL004100
|
saroj
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
saroj
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-024-001/1250
(HUKUMGAD (P))
|
1703001024NRG24040720230095042
|
04/07/2023
|
Seema
|
1703001024WL004100
|
Seema
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
76
|
GHATIGAON
|
MP-03-001-008-001/228
(SIGORA (P))
|
1703001008NRG24040720230096202
|
04/07/2023
|
ABRAR
|
1703001008WL004135
|
ABRAR
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
ABRAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
GHATIGAON
|
MP-03-001-008-001/243
(SIGORA (P))
|
1703001008NRG24040720230096206
|
04/07/2023
|
hamid khan
|
1703001008WL004135
|
hamid khan
|
00415
|
SBIN0016593
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
hamidkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
GHATIGAON
|
MP-03-001-048-001/917
(CHAIT (P))
|
1703001048NRG24040720230096183
|
04/07/2023
|
Rajaram
|
1703001048WL004134
|
Rajaram
|
00468
|
UBIN0558311
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
GHATIGAON
|
MP-03-001-035-001/51
(BAGWALAGAO (P))
|
1703001035NRG24030720230094836
|
04/07/2023
|
ramvaran
|
1703001035WL004099
|
ramvaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
ramvaran
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-035-001/84-A
(BAGWALAGAO (P))
|
1703001035NRG24030720230094849
|
04/07/2023
|
Mukesh Gurjar
|
1703001035WL004099
|
Mukesh Gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
MukeshGurjar
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-048-001/830
(CHAIT (P))
|
1703001048NRG24040720230096126
|
04/07/2023
|
Rahul
|
1703001048WL004134
|
Rahul
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Rahul
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-048-001/848
(CHAIT (P))
|
1703001048NRG24040720230096128
|
04/07/2023
|
gajendra
|
1703001048WL004134
|
gajendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
gajendra
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-048-001/850
(CHAIT (P))
|
1703001048NRG24040720230096130
|
04/07/2023
|
anoop
|
1703001048WL004134
|
anoop
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
anoop
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-048-001/851
(CHAIT (P))
|
1703001048NRG24040720230096131
|
04/07/2023
|
dinesh
|
1703001048WL004134
|
dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
dinesh
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-048-001/853
(CHAIT (P))
|
1703001048NRG24040720230096132
|
04/07/2023
|
kepi
|
1703001048WL004134
|
kepi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
kepi
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-048-001/856
(CHAIT (P))
|
1703001048NRG24040720230096135
|
04/07/2023
|
dhara
|
1703001048WL004134
|
dhara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
dhara
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-048-001/857
(CHAIT (P))
|
1703001048NRG24040720230096136
|
04/07/2023
|
ramkatiyar
|
1703001048WL004134
|
ramkatiyar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
ramkatiyar
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-048-001/858
(CHAIT (P))
|
1703001048NRG24040720230096137
|
04/07/2023
|
dharvendra
|
1703001048WL004134
|
dharvendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
dharvendra
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-048-001/859
(CHAIT (P))
|
1703001048NRG24040720230096138
|
04/07/2023
|
ashok
|
1703001048WL004134
|
ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
ashok
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-048-001/863
(CHAIT (P))
|
1703001048NRG24040720230096140
|
04/07/2023
|
raju
|
1703001048WL004134
|
raju
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
raju
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-048-001/866
(CHAIT (P))
|
1703001048NRG24040720230096142
|
04/07/2023
|
bhupe
|
1703001048WL004134
|
bhupe
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
bhupe
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-048-001/867
(CHAIT (P))
|
1703001048NRG24040720230096143
|
04/07/2023
|
parmal
|
1703001048WL004134
|
parmal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
parmal
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-048-001/868
(CHAIT (P))
|
1703001048NRG24040720230096144
|
04/07/2023
|
ashok
|
1703001048WL004134
|
ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
ashok
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-048-001/869
(CHAIT (P))
|
1703001048NRG24040720230096145
|
04/07/2023
|
banbari
|
1703001048WL004134
|
banbari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
banbari
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-048-001/872
(CHAIT (P))
|
1703001048NRG24040720230096148
|
04/07/2023
|
syama
|
1703001048WL004134
|
syama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
syama
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-048-001/876
(CHAIT (P))
|
1703001048NRG24040720230096149
|
04/07/2023
|
akash
|
1703001048WL004134
|
akash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
akash
|
(000000)
|
|
97
|
GHATIGAON
|
MP-03-001-048-001/877
(CHAIT (P))
|
1703001048NRG24040720230096150
|
04/07/2023
|
deshraj
|
1703001048WL004134
|
deshraj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
deshraj
|
(000000)
|
|
98
|
GHATIGAON
|
MP-03-001-048-001/881
(CHAIT (P))
|
1703001048NRG24040720230096153
|
04/07/2023
|
deepu
|
1703001048WL004134
|
deepu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
deepu
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-048-001/886
(CHAIT (P))
|
1703001048NRG24040720230096158
|
04/07/2023
|
Seti
|
1703001048WL004134
|
Seti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Seti
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-048-001/887
(CHAIT (P))
|
1703001048NRG24040720230096159
|
04/07/2023
|
Laxman
|
1703001048WL004134
|
Laxman
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Laxman
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-048-001/890
(CHAIT (P))
|
1703001048NRG24040720230096162
|
04/07/2023
|
Bhanu
|
1703001048WL004134
|
Bhanu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Bhanu
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-048-001/894
(CHAIT (P))
|
1703001048NRG24040720230096166
|
04/07/2023
|
Kartar
|
1703001048WL004134
|
Kartar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Kartar
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-048-001/895
(CHAIT (P))
|
1703001048NRG24040720230096167
|
04/07/2023
|
Durg
|
1703001048WL004134
|
Durg
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Durg
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
104
|
GHATIGAON
|
MP-03-001-042-001/1341
(BADAGAO (P))
|
1703001042NRG24040720230095939
|
04/07/2023
|
sonpal
|
1703001042WL004132
|
sonpal
|
00697
|
BKID0MG0152
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
sonpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
GHATIGAON
|
MP-03-001-024-001/1125-C
(HUKUMGAD (P))
|
1703001024NRG24040720230095556
|
04/07/2023
|
MAKHAN
|
1703001024WL004125
|
MAKHAN
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
MAKHAN
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-024-001/995
(HUKUMGAD (P))
|
1703001024NRG24040720230095603
|
04/07/2023
|
gopal singh kushwah
|
1703001024WL004125
|
gopal singh kushwah
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
gopalsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
107
|
GHATIGAON
|
MP-03-001-042-001/1-B
(BADAGAO (P))
|
1703001042NRG24040720230095874
|
04/07/2023
|
Balram Dhakad
|
1703001042WL004132
|
Balram Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
BalramDhakad
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-042-001/11-A
(BADAGAO (P))
|
1703001042NRG24040720230095879
|
04/07/2023
|
Mamta Dhakad
|
1703001042WL004132
|
Mamta Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
MamtaDhakad
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-042-001/1123
(BADAGAO (P))
|
1703001042NRG24040720230095883
|
04/07/2023
|
Babita
|
1703001042WL004132
|
Babita
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Babita
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-042-001/1125
(BADAGAO (P))
|
1703001042NRG24040720230095884
|
04/07/2023
|
Munni
|
1703001042WL004132
|
Munni
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Munni
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-042-001/1126
(BADAGAO (P))
|
1703001042NRG24040720230095885
|
04/07/2023
|
Ramheth
|
1703001042WL004132
|
Ramheth
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Ramheth
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-042-001/1143
(BADAGAO (P))
|
1703001042NRG24040720230095891
|
04/07/2023
|
Ramesh
|
1703001042WL004132
|
Ramesh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Ramesh
|
(000000)
|
|
113
|
GHATIGAON
|
MP-03-001-042-001/1149
(BADAGAO (P))
|
1703001042NRG24040720230095892
|
04/07/2023
|
Siyaram
|
1703001042WL004132
|
Siyaram
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Siyaram
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-042-001/1150
(BADAGAO (P))
|
1703001042NRG24040720230095893
|
04/07/2023
|
Anguri
|
1703001042WL004132
|
Anguri
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Anguri
|
(000000)
|
|
115
|
GHATIGAON
|
MP-03-001-042-001/1158
(BADAGAO (P))
|
1703001042NRG24040720230095899
|
04/07/2023
|
Badami
|
1703001042WL004132
|
Badami
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Badami
|
(000000)
|
|
116
|
GHATIGAON
|
MP-03-001-042-001/1161
(BADAGAO (P))
|
1703001042NRG24040720230095902
|
04/07/2023
|
Kushi
|
1703001042WL004132
|
Kushi
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Kushi
|
(000000)
|
|
117
|
GHATIGAON
|
MP-03-001-042-001/12-A
(BADAGAO (P))
|
1703001042NRG24040720230095903
|
04/07/2023
|
Kalyan Dhakad
|
1703001042WL004132
|
Kalyan Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
KalyanDhakad
|
(000000)
|
|
118
|
GHATIGAON
|
MP-03-001-042-001/1210
(BADAGAO (P))
|
1703001042NRG24040720230095905
|
04/07/2023
|
rambabu
|
1703001042WL004132
|
rambabu
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
rambabu
|
(000000)
|
|
119
|
GHATIGAON
|
MP-03-001-042-001/13-B
(BADAGAO (P))
|
1703001042NRG24040720230095907
|
04/07/2023
|
Ganpat Singh
|
1703001042WL004132
|
Ganpat Singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
GanpatSingh
|
(000000)
|
|
120
|
GHATIGAON
|
MP-03-001-042-001/1315
(BADAGAO (P))
|
1703001042NRG24040720230095918
|
04/07/2023
|
akash
|
1703001042WL004132
|
akash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
akash
|
(000000)
|
|
121
|
GHATIGAON
|
MP-03-001-042-001/1327
(BADAGAO (P))
|
1703001042NRG24040720230095926
|
04/07/2023
|
karishima
|
1703001042WL004132
|
karishima
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
karishima
|
(000000)
|
|
122
|
GHATIGAON
|
MP-03-001-042-001/1330
(BADAGAO (P))
|
1703001042NRG24040720230095928
|
04/07/2023
|
sunil
|
1703001042WL004132
|
sunil
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
sunil
|
(000000)
|
|
123
|
GHATIGAON
|
MP-03-001-042-001/1332
(BADAGAO (P))
|
1703001042NRG24040720230095930
|
04/07/2023
|
rubi
|
1703001042WL004132
|
rubi
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
rubi
|
(000000)
|
|
124
|
GHATIGAON
|
MP-03-001-042-001/1384
(BADAGAO (P))
|
1703001042NRG24040720230095972
|
04/07/2023
|
Ramendra
|
1703001042WL004132
|
Ramendra
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Ramendra
|
(000000)
|
|
125
|
GHATIGAON
|
MP-03-001-042-001/15-A
(BADAGAO (P))
|
1703001042NRG24040720230095977
|
04/07/2023
|
Baijanti Dhakad
|
1703001042WL004132
|
Baijanti Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
BaijantiDhakad
|
(000000)
|
|
126
|
GHATIGAON
|
MP-03-001-042-001/19-C
(BADAGAO (P))
|
1703001042NRG24040720230095991
|
04/07/2023
|
Shimla Dhakad
|
1703001042WL004132
|
Shimla Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
ShimlaDhakad
|
(000000)
|
|
127
|
GHATIGAON
|
MP-03-001-042-001/20-A
(BADAGAO (P))
|
1703001042NRG24040720230095994
|
04/07/2023
|
Bhagirat
|
1703001042WL004132
|
Bhagirat
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Bhagirat
|
(000000)
|
|
128
|
GHATIGAON
|
MP-03-001-042-001/2004
(BADAGAO (P))
|
1703001042NRG24040720230095997
|
04/07/2023
|
Manisha
|
1703001042WL004132
|
Manisha
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Manisha
|
(000000)
|
|
129
|
GHATIGAON
|
MP-03-001-042-001/2045
(BADAGAO (P))
|
1703001042NRG24040720230096002
|
04/07/2023
|
Shubham
|
1703001042WL004132
|
Shubham
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Shubham
|
(000000)
|
|
130
|
GHATIGAON
|
MP-03-001-042-001/2051
(BADAGAO (P))
|
1703001042NRG24040720230096003
|
04/07/2023
|
Shyamsundar
|
1703001042WL004132
|
Shyamsundar
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Shyamsundar
|
(000000)
|
|
131
|
GHATIGAON
|
MP-03-001-042-001/25-A
(BADAGAO (P))
|
1703001042NRG24040720230096014
|
04/07/2023
|
Anjali Dhakad
|
1703001042WL004132
|
Anjali Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
AnjaliDhakad
|
(000000)
|
|
132
|
GHATIGAON
|
MP-03-001-042-001/30-A
(BADAGAO (P))
|
1703001042NRG24040720230096027
|
04/07/2023
|
Dakkho
|
1703001042WL004132
|
Dakkho
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Dakkho
|
(000000)
|
|
133
|
GHATIGAON
|
MP-03-001-042-001/3009
(BADAGAO (P))
|
1703001042NRG24040720230096029
|
04/07/2023
|
Beeru
|
1703001042WL004132
|
Beeru
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Beeru
|
(000000)
|
|
134
|
GHATIGAON
|
MP-03-001-042-001/3061
(BADAGAO (P))
|
1703001042NRG24040720230096042
|
04/07/2023
|
bharti
|
1703001042WL004132
|
bharti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
bharti
|
(000000)
|
|
135
|
GHATIGAON
|
MP-03-001-042-001/3063
(BADAGAO (P))
|
1703001042NRG24040720230096044
|
04/07/2023
|
aasil
|
1703001042WL004132
|
aasil
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
aasil
|
(000000)
|
|
136
|
GHATIGAON
|
MP-03-001-042-001/3064
(BADAGAO (P))
|
1703001042NRG24040720230096045
|
04/07/2023
|
priti
|
1703001042WL004132
|
priti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
priti
|
(000000)
|
|
137
|
GHATIGAON
|
MP-03-001-042-001/33-A
(BADAGAO (P))
|
1703001042NRG24040720230096050
|
04/07/2023
|
Pratapsingh Dhakad
|
1703001042WL004132
|
Pratapsingh Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
PratapsinghDhakad
|
(000000)
|
|
138
|
GHATIGAON
|
MP-03-001-042-001/38-A
(BADAGAO (P))
|
1703001042NRG24040720230096059
|
04/07/2023
|
Mathura Dhakad
|
1703001042WL004132
|
Mathura Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
MathuraDhakad
|
(000000)
|
|
139
|
GHATIGAON
|
MP-03-001-042-001/4001
(BADAGAO (P))
|
1703001042NRG24040720230096067
|
04/07/2023
|
Rajendre
|
1703001042WL004132
|
Rajendre
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Rajendre
|
(000000)
|
|
140
|
GHATIGAON
|
MP-03-001-042-001/4004
(BADAGAO (P))
|
1703001042NRG24040720230096069
|
04/07/2023
|
Narendre
|
1703001042WL004132
|
Narendre
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Narendre
|
(000000)
|
|
141
|
GHATIGAON
|
MP-03-001-042-001/4010
(BADAGAO (P))
|
1703001042NRG24040720230096070
|
04/07/2023
|
manisha
|
1703001042WL004132
|
manisha
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
manisha
|
(000000)
|
|
142
|
GHATIGAON
|
MP-03-001-042-001/4012
(BADAGAO (P))
|
1703001042NRG24040720230096071
|
04/07/2023
|
Pooja
|
1703001042WL004132
|
Pooja
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Pooja
|
(000000)
|
|
143
|
GHATIGAON
|
MP-03-001-042-001/4015
(BADAGAO (P))
|
1703001042NRG24040720230096073
|
04/07/2023
|
Batyo
|
1703001042WL004132
|
Batyo
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Batyo
|
(000000)
|
|
144
|
GHATIGAON
|
MP-03-001-042-001/4041
(BADAGAO (P))
|
1703001042NRG24040720230096076
|
04/07/2023
|
Na dkishor
|
1703001042WL004132
|
Na dkishor
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Nadkishor
|
(000000)
|
|
145
|
GHATIGAON
|
MP-03-001-042-001/4061
(BADAGAO (P))
|
1703001042NRG24040720230096081
|
04/07/2023
|
Bakunti
|
1703001042WL004132
|
Bakunti
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Bakunti
|
(000000)
|
|
146
|
GHATIGAON
|
MP-03-001-042-001/4062
(BADAGAO (P))
|
1703001042NRG24040720230096082
|
04/07/2023
|
Ramo
|
1703001042WL004132
|
Ramo
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Ramo
|
(000000)
|
|
147
|
GHATIGAON
|
MP-03-001-042-001/4064
(BADAGAO (P))
|
1703001042NRG24040720230096084
|
04/07/2023
|
shiv singh
|
1703001042WL004132
|
shiv singh
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
shivsingh
|
(000000)
|
|
148
|
GHATIGAON
|
MP-03-001-042-001/4073
(BADAGAO (P))
|
1703001042NRG24040720230096086
|
04/07/2023
|
Namrata
|
1703001042WL004132
|
Namrata
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Namrata
|
(000000)
|
|
149
|
GHATIGAON
|
MP-03-001-042-001/4095
(BADAGAO (P))
|
1703001042NRG24040720230096090
|
04/07/2023
|
Prakash
|
1703001042WL004132
|
Prakash
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Prakash
|
(000000)
|
|
150
|
GHATIGAON
|
MP-03-001-042-001/50-C
(BADAGAO (P))
|
1703001042NRG24040720230096103
|
04/07/2023
|
Babulal Dhakad
|
1703001042WL004132
|
Babulal Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
BabulalDhakad
|
(000000)
|
|
151
|
GHATIGAON
|
MP-03-001-042-001/53-C
(BADAGAO (P))
|
1703001042NRG24040720230096105
|
04/07/2023
|
Vinod Singh Dhakad
|
1703001042WL004132
|
Vinod Singh Dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
VinodSinghDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
152
|
GHATIGAON
|
MP-03-001-042-001/1138
(BADAGAO (P))
|
1703001042NRG24040720230095888
|
04/07/2023
|
Rambati
|
1703001042WL004132
|
Rambati
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
GHATIGAON
|
MP-03-001-048-001/813
(CHAIT (P))
|
1703001048NRG24040720230096119
|
04/07/2023
|
Nattha
|
1703001048WL004134
|
Nattha
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Nattha
|
(000000)
|
|
154
|
GHATIGAON
|
MP-03-001-048-001/814
(CHAIT (P))
|
1703001048NRG24040720230096120
|
04/07/2023
|
Kaloo
|
1703001048WL004134
|
Kaloo
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Kaloo
|
(000000)
|
|
155
|
GHATIGAON
|
MP-03-001-048-001/882
(CHAIT (P))
|
1703001048NRG24040720230096154
|
04/07/2023
|
Apisar
|
1703001048WL004134
|
Apisar
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
Apisar
|
(000000)
|
|
156
|
GHATIGAON
|
MP-03-001-048-001/93
(CHAIT (P))
|
1703001048NRG24040720230096188
|
04/07/2023
|
sundar singh
|
1703001048WL004134
|
sundar singh
|
00697
|
BKID0MG9047
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807030316
|
|
sundarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
157
|
GHATIGAON
|
MP-03-001-042-001/1121
(BADAGAO (P))
|
1703001042NRG24040720230095882
|
04/07/2023
|
Shivcharan
|
1703001042WL004132
|
Shivcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Shivcharan
|
(000000)
|
|
158
|
GHATIGAON
|
MP-03-001-042-001/1153
(BADAGAO (P))
|
1703001042NRG24040720230095895
|
04/07/2023
|
Laxman
|
1703001042WL004132
|
Laxman
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Laxman
|
(000000)
|
|
159
|
GHATIGAON
|
MP-03-001-042-001/1154
(BADAGAO (P))
|
1703001042NRG24040720230095896
|
04/07/2023
|
Haseena
|
1703001042WL004132
|
Haseena
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807030316
|
|
Haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194701
|
194701
|
|
|
|
|
|
|
|