|
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-03-001-042-001/42-C
(BADAGAO (P))
|
1703001042NRG24170720230114233
|
17/07/2023
|
Bhogiram Baghel
|
1703001042WL004966
|
Bhogiram Baghel
|
00078
|
CNRB0006472
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
BhogiramBaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-042-001/10-A
(BADAGAO (P))
|
1703001042NRG24170720230114023
|
17/07/2023
|
Mathura bai Dhakad
|
1703001042WL004966
|
Mathura bai Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
MathurabaiDhakad
|
(000000)
|
|
3
|
GHATIGAON
|
MP-03-001-042-001/1358
(BADAGAO (P))
|
1703001042NRG24170720230114098
|
17/07/2023
|
Suman Dhakad
|
1703001042WL004966
|
Suman Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
SumanDhakad
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-042-001/1360
(BADAGAO (P))
|
1703001042NRG24170720230114099
|
17/07/2023
|
Komal Singh Dhakad
|
1703001042WL004966
|
Komal Singh Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
KomalSinghDhakad
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-042-001/1361
(BADAGAO (P))
|
1703001042NRG24170720230114100
|
17/07/2023
|
Deepak Dhakad
|
1703001042WL004966
|
Deepak Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
DeepakDhakad
|
(000000)
|
|
6
|
GHATIGAON
|
MP-03-001-042-001/1364
(BADAGAO (P))
|
1703001042NRG24170720230114103
|
17/07/2023
|
Surendra Dhakad
|
1703001042WL004966
|
Surendra Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
SurendraDhakad
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-042-001/1372
(BADAGAO (P))
|
1703001042NRG24170720230114111
|
17/07/2023
|
Ramswaroop Dhakad
|
1703001042WL004966
|
Ramswaroop Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
RamswaroopDhakad
|
(000000)
|
|
8
|
GHATIGAON
|
MP-03-001-042-001/1377
(BADAGAO (P))
|
1703001042NRG24170720230114116
|
17/07/2023
|
Sushma Dhakad
|
1703001042WL004966
|
Sushma Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
SushmaDhakad
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-042-001/1383
(BADAGAO (P))
|
1703001042NRG24170720230114120
|
17/07/2023
|
Labh Singh Dhakad
|
1703001042WL004966
|
Labh Singh Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
LabhSinghDhakad
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-042-001/15-C
(BADAGAO (P))
|
1703001042NRG24170720230114126
|
17/07/2023
|
Lalita Dhakad
|
1703001042WL004966
|
Lalita Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
LalitaDhakad
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-042-001/19-B
(BADAGAO (P))
|
1703001042NRG24170720230114136
|
17/07/2023
|
Sushila Dhakad
|
1703001042WL004966
|
Sushila Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Rejected
|
21/07/2023
|
|
091672293
|
No Such Account
|
|
|
|
12
|
GHATIGAON
|
MP-03-001-042-001/2-B
(BADAGAO (P))
|
1703001042NRG24170720230114138
|
17/07/2023
|
sunil baghel
|
1703001042WL004966
|
sunil baghel
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
sunilbaghel
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-042-001/22-C
(BADAGAO (P))
|
1703001042NRG24170720230114153
|
17/07/2023
|
Pradeep Dhakad
|
1703001042WL004966
|
Pradeep Dhakad
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
PradeepDhakad
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-042-001/295
(BADAGAO (P))
|
1703001042NRG24170720230114164
|
17/07/2023
|
suresh
|
1703001042WL004966
|
suresh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
suresh
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-042-001/3-A
(BADAGAO (P))
|
1703001042NRG24170720230114166
|
17/07/2023
|
Chandresh
|
1703001042WL004966
|
Chandresh
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Chandresh
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-042-001/3065
(BADAGAO (P))
|
1703001042NRG24170720230114183
|
17/07/2023
|
Baijanti
|
1703001042WL004966
|
Baijanti
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Baijanti
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-042-001/4-B
(BADAGAO (P))
|
1703001042NRG24170720230114200
|
17/07/2023
|
Suresh kushwah
|
1703001042WL004966
|
Suresh kushwah
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Sureshkushwah
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-042-001/4083
(BADAGAO (P))
|
1703001042NRG24170720230114227
|
17/07/2023
|
Shivnarayan
|
1703001042WL004966
|
Shivnarayan
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Shivnarayan
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-042-001/4089
(BADAGAO (P))
|
1703001042NRG24170720230114229
|
17/07/2023
|
Vimla
|
1703001042WL004966
|
Vimla
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Vimla
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-043-001/134-B
(UMEDAGAD (P))
|
1703001043NRG24170720230112420
|
17/07/2023
|
RINKU
|
1703001043WL004896
|
RINKU
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
RINKU
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-043-001/157-B
(UMEDAGAD (P))
|
1703001043NRG24170720230112424
|
17/07/2023
|
JITENDRA
|
1703001043WL004896
|
JITENDRA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
JITENDRA
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-043-001/263
(UMEDAGAD (P))
|
1703001043NRG24170720230112427
|
17/07/2023
|
AMAR SINGH
|
1703001043WL004896
|
AMAR SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
AMARSINGH
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-043-001/430
(UMEDAGAD (P))
|
1703001043NRG24170720230112447
|
17/07/2023
|
mohanlal dhakad
|
1703001043WL004896
|
mohanlal dhakad
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
mohanlaldhakad
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-043-001/438-B
(UMEDAGAD (P))
|
1703001043NRG24170720230112449
|
17/07/2023
|
CHANDRA ADIWASI
|
1703001043WL004896
|
CHANDRA ADIWASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
CHANDRAADIWASI
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-043-001/449-D
(UMEDAGAD (P))
|
1703001043NRG24170720230112455
|
17/07/2023
|
MUKESH
|
1703001043WL004896
|
MUKESH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
MUKESH
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-043-001/472
(UMEDAGAD (P))
|
1703001043NRG24170720230112467
|
17/07/2023
|
SARSWATI ADIVASI
|
1703001043WL004896
|
SARSWATI ADIVASI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
SARSWATIADIVASI
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-043-001/480
(UMEDAGAD (P))
|
1703001043NRG24170720230112474
|
17/07/2023
|
Bhagiti
|
1703001043WL004896
|
Bhagiti
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Bhagiti
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-043-001/481
(UMEDAGAD (P))
|
1703001043NRG24170720230112475
|
17/07/2023
|
Beerbal
|
1703001043WL004896
|
Beerbal
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Beerbal
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-043-001/482
(UMEDAGAD (P))
|
1703001043NRG24170720230112476
|
17/07/2023
|
Brajesh
|
1703001043WL004896
|
Brajesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Brajesh
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-043-001/484
(UMEDAGAD (P))
|
1703001043NRG24170720230112478
|
17/07/2023
|
Chandramukhi
|
1703001043WL004896
|
Chandramukhi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Chandramukhi
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-043-001/485
(UMEDAGAD (P))
|
1703001043NRG24170720230112479
|
17/07/2023
|
Chotu
|
1703001043WL004896
|
Chotu
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Chotu
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-043-001/490
(UMEDAGAD (P))
|
1703001043NRG24170720230112482
|
17/07/2023
|
Kalavati
|
1703001043WL004896
|
Kalavati
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Kalavati
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-043-001/490-B
(UMEDAGAD (P))
|
1703001043NRG24170720230112483
|
17/07/2023
|
MEENA
|
1703001043WL004896
|
MEENA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
MEENA
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-043-001/494
(UMEDAGAD (P))
|
1703001043NRG24170720230112487
|
17/07/2023
|
Laksho
|
1703001043WL004896
|
Laksho
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Laksho
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-043-001/495
(UMEDAGAD (P))
|
1703001043NRG24170720230112488
|
17/07/2023
|
Lata
|
1703001043WL004896
|
Lata
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Lata
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-043-001/499
(UMEDAGAD (P))
|
1703001043NRG24170720230112490
|
17/07/2023
|
Manoj
|
1703001043WL004896
|
Manoj
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Manoj
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-043-001/499-A
(UMEDAGAD (P))
|
1703001043NRG24170720230112491
|
17/07/2023
|
RAMVATI
|
1703001043WL004896
|
RAMVATI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
RAMVATI
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-043-001/500
(UMEDAGAD (P))
|
1703001043NRG24170720230112492
|
17/07/2023
|
Nathiya
|
1703001043WL004896
|
Nathiya
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Nathiya
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-043-001/501
(UMEDAGAD (P))
|
1703001043NRG24170720230112493
|
17/07/2023
|
Pancham
|
1703001043WL004896
|
Pancham
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Pancham
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-043-001/505
(UMEDAGAD (P))
|
1703001043NRG24170720230112499
|
17/07/2023
|
Rajveer
|
1703001043WL004896
|
Rajveer
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Rajveer
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-043-001/505-C
(UMEDAGAD (P))
|
1703001043NRG24170720230112501
|
17/07/2023
|
KUMAL
|
1703001043WL004896
|
KUMAL
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
KUMAL
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-043-001/507
(UMEDAGAD (P))
|
1703001043NRG24170720230112504
|
17/07/2023
|
Ramkali
|
1703001043WL004896
|
Ramkali
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ramkali
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-043-001/510
(UMEDAGAD (P))
|
1703001043NRG24170720230112506
|
17/07/2023
|
Ramo
|
1703001043WL004896
|
Ramo
|
00089
|
CBIN0281228
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ramo
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-043-001/514
(UMEDAGAD (P))
|
1703001043NRG24170720230112510
|
17/07/2023
|
Ravi
|
1703001043WL004896
|
Ravi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ravi
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-043-001/515
(UMEDAGAD (P))
|
1703001043NRG24170720230112511
|
17/07/2023
|
Ravi
|
1703001043WL004896
|
Ravi
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ravi
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-043-001/516
(UMEDAGAD (P))
|
1703001043NRG24170720230112512
|
17/07/2023
|
Rekha
|
1703001043WL004896
|
Rekha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Rekha
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-043-001/519
(UMEDAGAD (P))
|
1703001043NRG24170720230112515
|
17/07/2023
|
Sapna
|
1703001043WL004896
|
Sapna
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Sapna
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-043-001/521
(UMEDAGAD (P))
|
1703001043NRG24170720230112517
|
17/07/2023
|
Sheela
|
1703001043WL004896
|
Sheela
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Sheela
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-043-001/523
(UMEDAGAD (P))
|
1703001043NRG24170720230112518
|
17/07/2023
|
Sona
|
1703001043WL004896
|
Sona
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Sona
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-043-001/524
(UMEDAGAD (P))
|
1703001043NRG24170720230112519
|
17/07/2023
|
Sugharsingh
|
1703001043WL004896
|
Sugharsingh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Sugharsingh
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-043-001/528
(UMEDAGAD (P))
|
1703001043NRG24170720230112521
|
17/07/2023
|
Suresh
|
1703001043WL004896
|
Suresh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Suresh
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-043-001/529
(UMEDAGAD (P))
|
1703001043NRG24170720230112522
|
17/07/2023
|
Tularam
|
1703001043WL004896
|
Tularam
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Tularam
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-043-001/531
(UMEDAGAD (P))
|
1703001043NRG24170720230112524
|
17/07/2023
|
Usha
|
1703001043WL004896
|
Usha
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
Usha
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-043-001/535-A
(UMEDAGAD (P))
|
1703001043NRG24170720230112528
|
17/07/2023
|
MACHLA
|
1703001043WL004896
|
MACHLA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
MACHLA
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-043-001/600
(UMEDAGAD (P))
|
1703001043NRG24170720230112540
|
17/07/2023
|
SHER SINGH DHAKAD
|
1703001043WL004896
|
SHER SINGH DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
SHERSINGHDHAKAD
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-043-001/656
(UMEDAGAD (P))
|
1703001043NRG24170720230112557
|
17/07/2023
|
SIYA BAI
|
1703001043WL004896
|
SIYA BAI
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
SIYABAI
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-043-001/671
(UMEDAGAD (P))
|
1703001043NRG24170720230112560
|
17/07/2023
|
SIDDHAR
|
1703001043WL004896
|
SIDDHAR
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
SIDDHAR
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-043-001/673
(UMEDAGAD (P))
|
1703001043NRG24170720230112561
|
17/07/2023
|
SUNEETA
|
1703001043WL004896
|
SUNEETA
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
SUNEETA
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-043-001/674
(UMEDAGAD (P))
|
1703001043NRG24170720230112562
|
17/07/2023
|
TEJ SINGH
|
1703001043WL004896
|
TEJ SINGH
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
TEJSINGH
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-043-001/677
(UMEDAGAD (P))
|
1703001043NRG24170720230112564
|
17/07/2023
|
NEETU DHAKAD
|
1703001043WL004896
|
NEETU DHAKAD
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
NEETUDHAKAD
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-047-001/504-D
(SAHSARI (P))
|
1703001000NRG24170720230113730
|
17/07/2023
|
aoop
|
1703001WL004956
|
aoop
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
21/07/2023
|
|
091672293
|
|
aoop
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-047-001/505-A
(SAHSARI (P))
|
1703001000NRG24170720230113731
|
17/07/2023
|
hemlta kirar
|
1703001WL004956
|
hemlta kirar
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
21/07/2023
|
|
091672293
|
|
hemltakirar
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-047-002/503-B
(SAHSARI (P))
|
1703001000NRG24170720230113735
|
17/07/2023
|
ghasiyam
|
1703001WL004956
|
ghasiyam
|
00089
|
CBIN0281228
|
884
|
884
|
Processed
|
21/07/2023
|
|
091672293
|
|
ghasiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76024
|
76024
|
|
|
|
|
|
|
|
|
64
|
GHATIGAON
|
MP-03-001-020-001/64-B
(NAYAGAO (P))
|
1703001020NRG24170720230113415
|
17/07/2023
|
satish adiwasi
|
1703001020WL004948
|
satish adiwasi
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
satishadiwasi
|
(000000)
|
|
65
|
GHATIGAON
|
MP-03-001-024-001/1054
(HUKUMGAD (P))
|
1703001024NRG24170720230112677
|
17/07/2023
|
krishna
|
1703001024WL004911
|
krishna
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
krishna
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-024-001/1093
(HUKUMGAD (P))
|
1703001024NRG24170720230112679
|
17/07/2023
|
harbilash
|
1703001024WL004911
|
harbilash
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
harbilash
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-024-001/1115
(HUKUMGAD (P))
|
1703001024NRG24170720230112685
|
17/07/2023
|
vinod
|
1703001024WL004911
|
vinod
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
vinod
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-024-001/1144
(HUKUMGAD (P))
|
1703001024NRG24170720230112697
|
17/07/2023
|
geeta
|
1703001024WL004911
|
geeta
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
geeta
|
(000000)
|
|
69
|
GHATIGAON
|
MP-03-001-024-001/1144-B
(HUKUMGAD (P))
|
1703001024NRG24170720230112698
|
17/07/2023
|
kamlesh
|
1703001024WL004911
|
kamlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
kamlesh
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-024-001/165
(HUKUMGAD (P))
|
1703001024NRG24170720230112699
|
17/07/2023
|
baburam
|
1703001024WL004911
|
baburam
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
baburam
|
(000000)
|
|
71
|
GHATIGAON
|
MP-03-001-024-001/2054
(HUKUMGAD (P))
|
1703001024NRG24170720230112701
|
17/07/2023
|
MAHENDRA
|
1703001024WL004911
|
MAHENDRA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
MAHENDRA
|
(000000)
|
|
72
|
GHATIGAON
|
MP-03-001-024-001/2126
(HUKUMGAD (P))
|
1703001024NRG24170720230112702
|
17/07/2023
|
deepak
|
1703001024WL004911
|
deepak
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
deepak
|
(000000)
|
|
73
|
GHATIGAON
|
MP-03-001-024-001/2178
(HUKUMGAD (P))
|
1703001024NRG24170720230112703
|
17/07/2023
|
vimla
|
1703001024WL004911
|
vimla
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
vimla
|
(000000)
|
|
74
|
GHATIGAON
|
MP-03-001-024-001/2179
(HUKUMGAD (P))
|
1703001024NRG24170720230112704
|
17/07/2023
|
mithlesh
|
1703001024WL004911
|
mithlesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
mithlesh
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-024-001/2182
(HUKUMGAD (P))
|
1703001024NRG24170720230112705
|
17/07/2023
|
RAVINA
|
1703001024WL004911
|
RAVINA
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
RAVINA
|
(000000)
|
|
76
|
GHATIGAON
|
MP-03-001-024-001/593
(HUKUMGAD (P))
|
1703001024NRG24170720230112711
|
17/07/2023
|
mukesh
|
1703001024WL004911
|
mukesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
mukesh
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-024-001/722
(HUKUMGAD (P))
|
1703001024NRG24170720230112712
|
17/07/2023
|
kiran
|
1703001024WL004911
|
kiran
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
kiran
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-024-001/737
(HUKUMGAD (P))
|
1703001024NRG24170720230112715
|
17/07/2023
|
hukum
|
1703001024WL004911
|
hukum
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
hukum
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-024-001/881
(HUKUMGAD (P))
|
1703001024NRG24170720230112725
|
17/07/2023
|
panjap
|
1703001024WL004911
|
panjap
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
panjap
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-024-001/896
(HUKUMGAD (P))
|
1703001024NRG24170720230113530
|
17/07/2023
|
chatarpal
|
1703001024WL004950
|
chatarpal
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
chatarpal
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-024-001/897
(HUKUMGAD (P))
|
1703001024NRG24170720230113531
|
17/07/2023
|
dilip banjara
|
1703001024WL004950
|
dilip banjara
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
dilipbanjara
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-024-001/899
(HUKUMGAD (P))
|
1703001024NRG24170720230113532
|
17/07/2023
|
pathani
|
1703001024WL004950
|
pathani
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
pathani
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-024-001/920
(HUKUMGAD (P))
|
1703001024NRG24170720230112729
|
17/07/2023
|
sanjay
|
1703001024WL004911
|
sanjay
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
sanjay
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-024-001/945
(HUKUMGAD (P))
|
1703001024NRG24170720230112733
|
17/07/2023
|
reena
|
1703001024WL004911
|
reena
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
reena
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-024-001/973
(HUKUMGAD (P))
|
1703001024NRG24170720230112736
|
17/07/2023
|
bharti
|
1703001024WL004911
|
bharti
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
bharti
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-024-001/975
(HUKUMGAD (P))
|
1703001024NRG24170720230112737
|
17/07/2023
|
rohit
|
1703001024WL004911
|
rohit
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
87
|
GHATIGAON
|
MP-03-001-029-001/2-B
(DHUAA(P))
|
1703001029NRG24170720230112395
|
17/07/2023
|
chuttan
|
1703001029WL004892
|
chuttan
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
chuttan
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-029-001/2-B
(DHUAA(P))
|
1703001029NRG24170720230112396
|
17/07/2023
|
rameshwar
|
1703001029WL004892
|
rameshwar
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
rameshwar
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-029-001/54-D
(DHUAA(P))
|
1703001029NRG24170720230112406
|
17/07/2023
|
kalyan
|
1703001029WL004894
|
kalyan
|
00089
|
CBIN0282316
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
kalyan
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-030-003/110-B
(SIRSA (P))
|
1703001029NRG24170720230112398
|
17/07/2023
|
shabharam
|
1703001029WL004892
|
shabharam
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
shabharam
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-030-003/147-A
(SIRSA (P))
|
1703001029NRG24170720230112401
|
17/07/2023
|
mehak
|
1703001029WL004892
|
mehak
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
mehak
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-030-003/37-D
(SIRSA (P))
|
1703001029NRG24170720230112403
|
17/07/2023
|
vakil adiwasi
|
1703001029WL004893
|
vakil adiwasi
|
00089
|
CBIN0282316
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
vakiladiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
93
|
GHATIGAON
|
MP-03-001-042-001/3035
(BADAGAO (P))
|
1703001042NRG24170720230114175
|
17/07/2023
|
Shimla
|
1703001042WL004966
|
Shimla
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Shimla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
GHATIGAON
|
MP-03-001-042-001/14-C
(BADAGAO (P))
|
1703001042NRG24170720230114124
|
17/07/2023
|
Dharajeet Dhakad
|
1703001042WL004966
|
Dharajeet Dhakad
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
DharajeetDhakad
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-042-001/42-A
(BADAGAO (P))
|
1703001042NRG24170720230114232
|
17/07/2023
|
Sukhdeep kaur
|
1703001042WL004966
|
Sukhdeep kaur
|
00415
|
SBIN0061125
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Sukhdeepkaur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
96
|
GHATIGAON
|
MP-03-001-012-001/379
(TALPURA (P))
|
1703001012NRG24170720230112385
|
17/07/2023
|
Dileep
|
1703001012WL004891
|
Dileep
|
00468
|
UBIN0568392
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Dileep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
97
|
GHATIGAON
|
MP-03-001-042-001/1341
(BADAGAO (P))
|
1703001042NRG24170720230114088
|
17/07/2023
|
sonpal
|
1703001042WL004966
|
sonpal
|
00697
|
BKID0MG0152
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
sonpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
GHATIGAON
|
MP-03-001-024-001/1125-C
(HUKUMGAD (P))
|
1703001024NRG24170720230112691
|
17/07/2023
|
MAKHAN
|
1703001024WL004911
|
MAKHAN
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
MAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
GHATIGAON
|
MP-03-001-042-001/1-B
(BADAGAO (P))
|
1703001042NRG24170720230114022
|
17/07/2023
|
Balram Dhakad
|
1703001042WL004966
|
Balram Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
BalramDhakad
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-042-001/11-A
(BADAGAO (P))
|
1703001042NRG24170720230114027
|
17/07/2023
|
Mamta Dhakad
|
1703001042WL004966
|
Mamta Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
MamtaDhakad
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-042-001/1123
(BADAGAO (P))
|
1703001042NRG24170720230114031
|
17/07/2023
|
Babita
|
1703001042WL004966
|
Babita
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Babita
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-042-001/1125
(BADAGAO (P))
|
1703001042NRG24170720230114032
|
17/07/2023
|
Munni
|
1703001042WL004966
|
Munni
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Munni
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-042-001/1126
(BADAGAO (P))
|
1703001042NRG24170720230114033
|
17/07/2023
|
Ramheth
|
1703001042WL004966
|
Ramheth
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ramheth
|
(000000)
|
|
104
|
GHATIGAON
|
MP-03-001-042-001/1143
(BADAGAO (P))
|
1703001042NRG24170720230114038
|
17/07/2023
|
Ramesh
|
1703001042WL004966
|
Ramesh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ramesh
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-042-001/1144
(BADAGAO (P))
|
1703001042NRG24170720230114039
|
17/07/2023
|
Indira
|
1703001042WL004966
|
Indira
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Indira
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-042-001/1149
(BADAGAO (P))
|
1703001042NRG24170720230114040
|
17/07/2023
|
Siyaram
|
1703001042WL004966
|
Siyaram
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Siyaram
|
(000000)
|
|
107
|
GHATIGAON
|
MP-03-001-042-001/1150
(BADAGAO (P))
|
1703001042NRG24170720230114041
|
17/07/2023
|
Anguri
|
1703001042WL004966
|
Anguri
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Anguri
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-042-001/1158
(BADAGAO (P))
|
1703001042NRG24170720230114046
|
17/07/2023
|
Badami
|
1703001042WL004966
|
Badami
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Badami
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-042-001/1161
(BADAGAO (P))
|
1703001042NRG24170720230114049
|
17/07/2023
|
Kushi
|
1703001042WL004966
|
Kushi
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Kushi
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-042-001/12-A
(BADAGAO (P))
|
1703001042NRG24170720230114050
|
17/07/2023
|
Kalyan Dhakad
|
1703001042WL004966
|
Kalyan Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
KalyanDhakad
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-042-001/13-B
(BADAGAO (P))
|
1703001042NRG24170720230114053
|
17/07/2023
|
Ganpat Singh
|
1703001042WL004966
|
Ganpat Singh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
GanpatSingh
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-042-001/1315
(BADAGAO (P))
|
1703001042NRG24170720230114066
|
17/07/2023
|
akash
|
1703001042WL004966
|
akash
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
akash
|
(000000)
|
|
113
|
GHATIGAON
|
MP-03-001-042-001/1319
(BADAGAO (P))
|
1703001042NRG24170720230114070
|
17/07/2023
|
naresh
|
1703001042WL004966
|
naresh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
naresh
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-042-001/1327
(BADAGAO (P))
|
1703001042NRG24170720230114075
|
17/07/2023
|
karishima
|
1703001042WL004966
|
karishima
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
karishima
|
(000000)
|
|
115
|
GHATIGAON
|
MP-03-001-042-001/1330
(BADAGAO (P))
|
1703001042NRG24170720230114077
|
17/07/2023
|
sunil
|
1703001042WL004966
|
sunil
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
sunil
|
(000000)
|
|
116
|
GHATIGAON
|
MP-03-001-042-001/1332
(BADAGAO (P))
|
1703001042NRG24170720230114079
|
17/07/2023
|
rubi
|
1703001042WL004966
|
rubi
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
rubi
|
(000000)
|
|
117
|
GHATIGAON
|
MP-03-001-042-001/1384
(BADAGAO (P))
|
1703001042NRG24170720230114121
|
17/07/2023
|
Ramendra
|
1703001042WL004966
|
Ramendra
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ramendra
|
(000000)
|
|
118
|
GHATIGAON
|
MP-03-001-042-001/15-A
(BADAGAO (P))
|
1703001042NRG24170720230114125
|
17/07/2023
|
Baijanti Dhakad
|
1703001042WL004966
|
Baijanti Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
BaijantiDhakad
|
(000000)
|
|
119
|
GHATIGAON
|
MP-03-001-042-001/19-C
(BADAGAO (P))
|
1703001042NRG24170720230114137
|
17/07/2023
|
Shimla Dhakad
|
1703001042WL004966
|
Shimla Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
ShimlaDhakad
|
(000000)
|
|
120
|
GHATIGAON
|
MP-03-001-042-001/20-A
(BADAGAO (P))
|
1703001042NRG24170720230114140
|
17/07/2023
|
Bhagirat
|
1703001042WL004966
|
Bhagirat
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Bhagirat
|
(000000)
|
|
121
|
GHATIGAON
|
MP-03-001-042-001/2004
(BADAGAO (P))
|
1703001042NRG24170720230114143
|
17/07/2023
|
Manisha
|
1703001042WL004966
|
Manisha
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Manisha
|
(000000)
|
|
122
|
GHATIGAON
|
MP-03-001-042-001/2045
(BADAGAO (P))
|
1703001042NRG24170720230114147
|
17/07/2023
|
Shubham
|
1703001042WL004966
|
Shubham
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Shubham
|
(000000)
|
|
123
|
GHATIGAON
|
MP-03-001-042-001/2051
(BADAGAO (P))
|
1703001042NRG24170720230114148
|
17/07/2023
|
Shyamsundar
|
1703001042WL004966
|
Shyamsundar
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Shyamsundar
|
(000000)
|
|
124
|
GHATIGAON
|
MP-03-001-042-001/25-A
(BADAGAO (P))
|
1703001042NRG24170720230114159
|
17/07/2023
|
Anjali Dhakad
|
1703001042WL004966
|
Anjali Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
AnjaliDhakad
|
(000000)
|
|
125
|
GHATIGAON
|
MP-03-001-042-001/3009
(BADAGAO (P))
|
1703001042NRG24170720230114170
|
17/07/2023
|
Beeru
|
1703001042WL004966
|
Beeru
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Beeru
|
(000000)
|
|
126
|
GHATIGAON
|
MP-03-001-042-001/3061
(BADAGAO (P))
|
1703001042NRG24170720230114179
|
17/07/2023
|
bharti
|
1703001042WL004966
|
bharti
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
bharti
|
(000000)
|
|
127
|
GHATIGAON
|
MP-03-001-042-001/3063
(BADAGAO (P))
|
1703001042NRG24170720230114181
|
17/07/2023
|
aasil
|
1703001042WL004966
|
aasil
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
aasil
|
(000000)
|
|
128
|
GHATIGAON
|
MP-03-001-042-001/3064
(BADAGAO (P))
|
1703001042NRG24170720230114182
|
17/07/2023
|
priti
|
1703001042WL004966
|
priti
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
priti
|
(000000)
|
|
129
|
GHATIGAON
|
MP-03-001-042-001/33-A
(BADAGAO (P))
|
1703001042NRG24170720230114187
|
17/07/2023
|
Pratapsingh Dhakad
|
1703001042WL004966
|
Pratapsingh Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
PratapsinghDhakad
|
(000000)
|
|
130
|
GHATIGAON
|
MP-03-001-042-001/38-A
(BADAGAO (P))
|
1703001042NRG24170720230114196
|
17/07/2023
|
Mathura Dhakad
|
1703001042WL004966
|
Mathura Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
MathuraDhakad
|
(000000)
|
|
131
|
GHATIGAON
|
MP-03-001-042-001/4001
(BADAGAO (P))
|
1703001042NRG24170720230114203
|
17/07/2023
|
Rajendre
|
1703001042WL004966
|
Rajendre
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Rajendre
|
(000000)
|
|
132
|
GHATIGAON
|
MP-03-001-042-001/4004
(BADAGAO (P))
|
1703001042NRG24170720230114205
|
17/07/2023
|
Narendre
|
1703001042WL004966
|
Narendre
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Narendre
|
(000000)
|
|
133
|
GHATIGAON
|
MP-03-001-042-001/4012
(BADAGAO (P))
|
1703001042NRG24170720230114206
|
17/07/2023
|
Pooja
|
1703001042WL004966
|
Pooja
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Pooja
|
(000000)
|
|
134
|
GHATIGAON
|
MP-03-001-042-001/4014
(BADAGAO (P))
|
1703001042NRG24170720230114208
|
17/07/2023
|
Lavkush
|
1703001042WL004966
|
Lavkush
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Lavkush
|
(000000)
|
|
135
|
GHATIGAON
|
MP-03-001-042-001/4015
(BADAGAO (P))
|
1703001042NRG24170720230114209
|
17/07/2023
|
Batyo
|
1703001042WL004966
|
Batyo
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Batyo
|
(000000)
|
|
136
|
GHATIGAON
|
MP-03-001-042-001/4041
(BADAGAO (P))
|
1703001042NRG24170720230114212
|
17/07/2023
|
Na dkishor
|
1703001042WL004966
|
Na dkishor
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Nadkishor
|
(000000)
|
|
137
|
GHATIGAON
|
MP-03-001-042-001/4042
(BADAGAO (P))
|
1703001042NRG24170720230114213
|
17/07/2023
|
Chandarbaan
|
1703001042WL004966
|
Chandarbaan
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Chandarbaan
|
(000000)
|
|
138
|
GHATIGAON
|
MP-03-001-042-001/4045
(BADAGAO (P))
|
1703001042NRG24170720230114215
|
17/07/2023
|
Manisha
|
1703001042WL004966
|
Manisha
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Manisha
|
(000000)
|
|
139
|
GHATIGAON
|
MP-03-001-042-001/4061
(BADAGAO (P))
|
1703001042NRG24170720230114220
|
17/07/2023
|
Bakunti
|
1703001042WL004966
|
Bakunti
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Bakunti
|
(000000)
|
|
140
|
GHATIGAON
|
MP-03-001-042-001/4062
(BADAGAO (P))
|
1703001042NRG24170720230114221
|
17/07/2023
|
Ramo
|
1703001042WL004966
|
Ramo
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Ramo
|
(000000)
|
|
141
|
GHATIGAON
|
MP-03-001-042-001/4064
(BADAGAO (P))
|
1703001042NRG24170720230114223
|
17/07/2023
|
shiv singh
|
1703001042WL004966
|
shiv singh
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
shivsingh
|
(000000)
|
|
142
|
GHATIGAON
|
MP-03-001-042-001/4073
(BADAGAO (P))
|
1703001042NRG24170720230114225
|
17/07/2023
|
Namrata
|
1703001042WL004966
|
Namrata
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Namrata
|
(000000)
|
|
143
|
GHATIGAON
|
MP-03-001-042-001/4095
(BADAGAO (P))
|
1703001042NRG24170720230114230
|
17/07/2023
|
Prakash
|
1703001042WL004966
|
Prakash
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Prakash
|
(000000)
|
|
144
|
GHATIGAON
|
MP-03-001-042-001/50-C
(BADAGAO (P))
|
1703001042NRG24170720230114243
|
17/07/2023
|
Babulal Dhakad
|
1703001042WL004966
|
Babulal Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
BabulalDhakad
|
(000000)
|
|
145
|
GHATIGAON
|
MP-03-001-042-001/53-C
(BADAGAO (P))
|
1703001042NRG24170720230114245
|
17/07/2023
|
Vinod Singh Dhakad
|
1703001042WL004966
|
Vinod Singh Dhakad
|
00697
|
BKID0MG9042
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
VinodSinghDhakad
|
(000000)
|
|
146
|
GHATIGAON
|
MP-03-001-043-001/104-B
(UMEDAGAD (P))
|
1703001043NRG24170720230112415
|
17/07/2023
|
lohibhai dhakad
|
1703001043WL004896
|
lohibhai dhakad
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
lohibhaidhakad
|
(000000)
|
|
147
|
GHATIGAON
|
MP-03-001-043-001/286-C
(UMEDAGAD (P))
|
1703001043NRG24170720230112431
|
17/07/2023
|
MUNNA
|
1703001043WL004896
|
MUNNA
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
MUNNA
|
(000000)
|
|
148
|
GHATIGAON
|
MP-03-001-043-001/405
(UMEDAGAD (P))
|
1703001043NRG24170720230112435
|
17/07/2023
|
DEELIP
|
1703001043WL004896
|
DEELIP
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
DEELIP
|
(000000)
|
|
149
|
GHATIGAON
|
MP-03-001-043-001/425-A
(UMEDAGAD (P))
|
1703001043NRG24170720230112444
|
17/07/2023
|
NINHARAM DHAKAD
|
1703001043WL004896
|
NINHARAM DHAKAD
|
00697
|
BKID0MG9042
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
NINHARAMDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57239
|
57239
|
|
|
|
|
|
|
|
|
150
|
GHATIGAON
|
MP-03-001-024-001/747
(HUKUMGAD (P))
|
1703001024NRG24170720230112716
|
17/07/2023
|
LADIYA
|
1703001024WL004911
|
LADIYA
|
00697
|
BKID0MG9043
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091672293
|
|
LADIYA
|
(000000)
|
|
151
|
GHATIGAON
|
MP-03-001-042-001/1138
(BADAGAO (P))
|
1703001042NRG24170720230114035
|
17/07/2023
|
Rambati
|
1703001042WL004966
|
Rambati
|
00697
|
BKID0MG9043
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Rambati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
152
|
GHATIGAON
|
MP-03-001-042-001/1121
(BADAGAO (P))
|
1703001042NRG24170720230114030
|
17/07/2023
|
Shivcharan
|
1703001042WL004966
|
Shivcharan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Shivcharan
|
(000000)
|
|
153
|
GHATIGAON
|
MP-03-001-042-001/1153
(BADAGAO (P))
|
1703001042NRG24170720230114043
|
17/07/2023
|
Laxman
|
1703001042WL004966
|
Laxman
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Laxman
|
(000000)
|
|
154
|
GHATIGAON
|
MP-03-001-042-001/1154
(BADAGAO (P))
|
1703001042NRG24170720230114044
|
17/07/2023
|
Haseena
|
1703001042WL004966
|
Haseena
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091672293
|
|
Haseena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185198
|
185198
|
|
|
|
|
|
|
|