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-03-001-043-001/614-B (UMEDAGAD (P))
|
1703001043NRG23230520220068907
|
23/05/2022
|
KESHAV SINGH DHAKAD
|
1703001043WL002290
|
KESHAV SINGH DHAKAD
|
00048
|
BKID0008880
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KESHAVSINGHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
GHATIGAON
|
MP-03-001-043-001/607-D (UMEDAGAD (P))
|
1703001043NRG23230520220068880
|
23/05/2022
|
PRATAP SINGH DHAKAD
|
1703001043WL002290
|
PRATAP SINGH DHAKAD
|
00048
|
BKID0009463
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PRATAPSINGHDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-043-001/545 (UMEDAGAD (P))
|
1703001043NRG23230520220068835
|
23/05/2022
|
VINITA
|
1703001043WL002290
|
VINITA
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002053887
|
|
VINITA
|
(000000)
|
4
|
GHATIGAON
|
MP-03-001-043-001/546-A (UMEDAGAD (P))
|
1703001043NRG23230520220068841
|
23/05/2022
|
BHORI TOMAR
|
1703001043WL002290
|
BHORI TOMAR
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002053887
|
|
BHORITOMAR
|
(000000)
|
5
|
GHATIGAON
|
MP-03-001-043-001/607-B (UMEDAGAD (P))
|
1703001043NRG23230520220068877
|
23/05/2022
|
KAMODA DHAKAD
|
1703001043WL002290
|
KAMODA DHAKAD
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002053887
|
|
KAMODADHAKAD
|
(000000)
|
6
|
GHATIGAON
|
MP-03-001-043-001/613-A (UMEDAGAD (P))
|
1703001043NRG23230520220068902
|
23/05/2022
|
DEEPAK DHAKAD
|
1703001043WL002290
|
DEEPAK DHAKAD
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002053887
|
|
DEEPAKDHAKAD
|
(000000)
|
7
|
GHATIGAON
|
MP-03-001-043-001/614-C (UMEDAGAD (P))
|
1703001043NRG23230520220068908
|
23/05/2022
|
PURUSHOTTAM DHAKAD
|
1703001043WL002290
|
PURUSHOTTAM DHAKAD
|
00078
|
CNRB0006472
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002053887
|
|
PURUSHOTTAMDHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-043-001/430 (UMEDAGAD (P))
|
1703001043NRG23230520220068762
|
23/05/2022
|
mohanlal dhakad
|
1703001043WL002290
|
mohanlal dhakad
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
mohanlaldhakad
|
(000000)
|
9
|
GHATIGAON
|
MP-03-001-043-001/433-A (UMEDAGAD (P))
|
1703001043NRG23230520220068765
|
23/05/2022
|
PARVATI
|
1703001043WL002290
|
PARVATI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PARVATI
|
(000000)
|
10
|
GHATIGAON
|
MP-03-001-043-001/433-B (UMEDAGAD (P))
|
1703001043NRG23230520220068766
|
23/05/2022
|
SANTOSH
|
1703001043WL002290
|
SANTOSH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SANTOSH
|
(000000)
|
11
|
GHATIGAON
|
MP-03-001-043-001/440-B (UMEDAGAD (P))
|
1703001043NRG23230520220068767
|
23/05/2022
|
MAHESH
|
1703001043WL002290
|
MAHESH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MAHESH
|
(000000)
|
12
|
GHATIGAON
|
MP-03-001-043-001/443 (UMEDAGAD (P))
|
1703001043NRG23230520220068768
|
23/05/2022
|
triveni adivasi
|
1703001043WL002290
|
triveni adivasi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
triveniadivasi
|
(000000)
|
13
|
GHATIGAON
|
MP-03-001-043-001/449-D (UMEDAGAD (P))
|
1703001043NRG23230520220068769
|
23/05/2022
|
MUKESH
|
1703001043WL002290
|
MUKESH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MUKESH
|
(000000)
|
14
|
GHATIGAON
|
MP-03-001-043-001/463 (UMEDAGAD (P))
|
1703001043NRG23230520220068770
|
23/05/2022
|
SONU TOMAR
|
1703001043WL002290
|
SONU TOMAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SONUTOMAR
|
(000000)
|
15
|
GHATIGAON
|
MP-03-001-043-001/467 (UMEDAGAD (P))
|
1703001043NRG23230520220068772
|
23/05/2022
|
POORAN SINGH
|
1703001043WL002290
|
POORAN SINGH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
POORANSINGH
|
(000000)
|
16
|
GHATIGAON
|
MP-03-001-043-001/468 (UMEDAGAD (P))
|
1703001043NRG23230520220068773
|
23/05/2022
|
KRISHNA ADIVASI
|
1703001043WL002290
|
KRISHNA ADIVASI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KRISHNAADIVASI
|
(000000)
|
17
|
GHATIGAON
|
MP-03-001-043-001/469 (UMEDAGAD (P))
|
1703001043NRG23230520220068774
|
23/05/2022
|
BANTI ADIVASI
|
1703001043WL002290
|
BANTI ADIVASI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BANTIADIVASI
|
(000000)
|
18
|
GHATIGAON
|
MP-03-001-043-001/472 (UMEDAGAD (P))
|
1703001043NRG23230520220068775
|
23/05/2022
|
SARSWATI ADIVASI
|
1703001043WL002290
|
SARSWATI ADIVASI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SARSWATIADIVASI
|
(000000)
|
19
|
GHATIGAON
|
MP-03-001-043-001/474 (UMEDAGAD (P))
|
1703001043NRG23230520220068777
|
23/05/2022
|
JANKI TOMAR
|
1703001043WL002290
|
JANKI TOMAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
JANKITOMAR
|
(000000)
|
20
|
GHATIGAON
|
MP-03-001-043-001/477 (UMEDAGAD (P))
|
1703001043NRG23230520220068778
|
23/05/2022
|
Babita
|
1703001043WL002290
|
Babita
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Babita
|
(000000)
|
21
|
GHATIGAON
|
MP-03-001-043-001/480 (UMEDAGAD (P))
|
1703001043NRG23230520220068780
|
23/05/2022
|
Bhagiti
|
1703001043WL002290
|
Bhagiti
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Bhagiti
|
(000000)
|
22
|
GHATIGAON
|
MP-03-001-043-001/481 (UMEDAGAD (P))
|
1703001043NRG23230520220068781
|
23/05/2022
|
Beerbal
|
1703001043WL002290
|
Beerbal
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Beerbal
|
(000000)
|
23
|
GHATIGAON
|
MP-03-001-043-001/482 (UMEDAGAD (P))
|
1703001043NRG23230520220068782
|
23/05/2022
|
Brajesh
|
1703001043WL002290
|
Brajesh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Brajesh
|
(000000)
|
24
|
GHATIGAON
|
MP-03-001-043-001/484 (UMEDAGAD (P))
|
1703001043NRG23230520220068783
|
23/05/2022
|
Chandramukhi
|
1703001043WL002290
|
Chandramukhi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Chandramukhi
|
(000000)
|
25
|
GHATIGAON
|
MP-03-001-043-001/487 (UMEDAGAD (P))
|
1703001043NRG23230520220068784
|
23/05/2022
|
Geeta
|
1703001043WL002290
|
Geeta
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Geeta
|
(000000)
|
26
|
GHATIGAON
|
MP-03-001-043-001/487-D (UMEDAGAD (P))
|
1703001043NRG23230520220068785
|
23/05/2022
|
MAHESH
|
1703001043WL002290
|
MAHESH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MAHESH
|
(000000)
|
27
|
GHATIGAON
|
MP-03-001-043-001/488 (UMEDAGAD (P))
|
1703001043NRG23230520220068786
|
23/05/2022
|
Gudiya
|
1703001043WL002290
|
Gudiya
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Gudiya
|
(000000)
|
28
|
GHATIGAON
|
MP-03-001-043-001/489 (UMEDAGAD (P))
|
1703001043NRG23230520220068787
|
23/05/2022
|
Halki
|
1703001043WL002290
|
Halki
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Halki
|
(000000)
|
29
|
GHATIGAON
|
MP-03-001-043-001/490 (UMEDAGAD (P))
|
1703001043NRG23230520220068788
|
23/05/2022
|
Kalavati
|
1703001043WL002290
|
Kalavati
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Kalavati
|
(000000)
|
30
|
GHATIGAON
|
MP-03-001-043-001/493 (UMEDAGAD (P))
|
1703001043NRG23230520220068790
|
23/05/2022
|
Kushum
|
1703001043WL002290
|
Kushum
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Kushum
|
(000000)
|
31
|
GHATIGAON
|
MP-03-001-043-001/494 (UMEDAGAD (P))
|
1703001043NRG23230520220068791
|
23/05/2022
|
Laksho
|
1703001043WL002290
|
Laksho
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Laksho
|
(000000)
|
32
|
GHATIGAON
|
MP-03-001-043-001/495 (UMEDAGAD (P))
|
1703001043NRG23230520220068792
|
23/05/2022
|
Lata
|
1703001043WL002290
|
Lata
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Lata
|
(000000)
|
33
|
GHATIGAON
|
MP-03-001-043-001/496 (UMEDAGAD (P))
|
1703001043NRG23230520220068793
|
23/05/2022
|
Laxmi
|
1703001043WL002290
|
Laxmi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Laxmi
|
(000000)
|
34
|
GHATIGAON
|
MP-03-001-043-001/498 (UMEDAGAD (P))
|
1703001043NRG23230520220068794
|
23/05/2022
|
Mahesh
|
1703001043WL002290
|
Mahesh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Mahesh
|
(000000)
|
35
|
GHATIGAON
|
MP-03-001-043-001/499 (UMEDAGAD (P))
|
1703001043NRG23230520220068795
|
23/05/2022
|
Manoj
|
1703001043WL002290
|
Manoj
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Manoj
|
(000000)
|
36
|
GHATIGAON
|
MP-03-001-043-001/499-A (UMEDAGAD (P))
|
1703001043NRG23230520220068796
|
23/05/2022
|
RAMVATI
|
1703001043WL002290
|
RAMVATI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMVATI
|
(000000)
|
37
|
GHATIGAON
|
MP-03-001-043-001/499-B (UMEDAGAD (P))
|
1703001043NRG23230520220068797
|
23/05/2022
|
JAGDISH
|
1703001043WL002290
|
JAGDISH
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
JAGDISH
|
(000000)
|
38
|
GHATIGAON
|
MP-03-001-043-001/500 (UMEDAGAD (P))
|
1703001043NRG23230520220068798
|
23/05/2022
|
Nathiya
|
1703001043WL002290
|
Nathiya
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Nathiya
|
(000000)
|
39
|
GHATIGAON
|
MP-03-001-043-001/501 (UMEDAGAD (P))
|
1703001043NRG23230520220068799
|
23/05/2022
|
Pancham
|
1703001043WL002290
|
Pancham
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Pancham
|
(000000)
|
40
|
GHATIGAON
|
MP-03-001-043-001/501-A (UMEDAGAD (P))
|
1703001043NRG23230520220068800
|
23/05/2022
|
YASHODHRA
|
1703001043WL002290
|
YASHODHRA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
YASHODHRA
|
(000000)
|
41
|
GHATIGAON
|
MP-03-001-043-001/502 (UMEDAGAD (P))
|
1703001043NRG23230520220068801
|
23/05/2022
|
Pista
|
1703001043WL002290
|
Pista
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Pista
|
(000000)
|
42
|
GHATIGAON
|
MP-03-001-043-001/503 (UMEDAGAD (P))
|
1703001043NRG23230520220068802
|
23/05/2022
|
Priti
|
1703001043WL002290
|
Priti
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Priti
|
(000000)
|
43
|
GHATIGAON
|
MP-03-001-043-001/503-A (UMEDAGAD (P))
|
1703001043NRG23230520220068803
|
23/05/2022
|
SHIVLAHRI
|
1703001043WL002290
|
SHIVLAHRI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SHIVLAHRI
|
(000000)
|
44
|
GHATIGAON
|
MP-03-001-043-001/504 (UMEDAGAD (P))
|
1703001043NRG23230520220068804
|
23/05/2022
|
Rajkali
|
1703001043WL002290
|
Rajkali
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Rajkali
|
(000000)
|
45
|
GHATIGAON
|
MP-03-001-043-001/505 (UMEDAGAD (P))
|
1703001043NRG23230520220068805
|
23/05/2022
|
Rajveer
|
1703001043WL002290
|
Rajveer
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Rajveer
|
(000000)
|
46
|
GHATIGAON
|
MP-03-001-043-001/505-B (UMEDAGAD (P))
|
1703001043NRG23230520220068806
|
23/05/2022
|
RAMBETI
|
1703001043WL002290
|
RAMBETI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMBETI
|
(000000)
|
47
|
GHATIGAON
|
MP-03-001-043-001/505-C (UMEDAGAD (P))
|
1703001043NRG23230520220068807
|
23/05/2022
|
KUMAL
|
1703001043WL002290
|
KUMAL
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KUMAL
|
(000000)
|
48
|
GHATIGAON
|
MP-03-001-043-001/506 (UMEDAGAD (P))
|
1703001043NRG23230520220068808
|
23/05/2022
|
Ramdulhari
|
1703001043WL002290
|
Ramdulhari
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ramdulhari
|
(000000)
|
49
|
GHATIGAON
|
MP-03-001-043-001/507 (UMEDAGAD (P))
|
1703001043NRG23230520220068809
|
23/05/2022
|
Ramkali
|
1703001043WL002290
|
Ramkali
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ramkali
|
(000000)
|
50
|
GHATIGAON
|
MP-03-001-043-001/508 (UMEDAGAD (P))
|
1703001043NRG23230520220068810
|
23/05/2022
|
Ramkali
|
1703001043WL002290
|
Ramkali
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ramkali
|
(000000)
|
51
|
GHATIGAON
|
MP-03-001-043-001/510 (UMEDAGAD (P))
|
1703001043NRG23230520220068811
|
23/05/2022
|
Ramo
|
1703001043WL002290
|
Ramo
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ramo
|
(000000)
|
52
|
GHATIGAON
|
MP-03-001-043-001/511 (UMEDAGAD (P))
|
1703001043NRG23230520220068812
|
23/05/2022
|
Ramvati
|
1703001043WL002290
|
Ramvati
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ramvati
|
(000000)
|
53
|
GHATIGAON
|
MP-03-001-043-001/513 (UMEDAGAD (P))
|
1703001043NRG23230520220068814
|
23/05/2022
|
Rashmi
|
1703001043WL002290
|
Rashmi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Rashmi
|
(000000)
|
54
|
GHATIGAON
|
MP-03-001-043-001/514 (UMEDAGAD (P))
|
1703001043NRG23230520220068815
|
23/05/2022
|
Ravi
|
1703001043WL002290
|
Ravi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ravi
|
(000000)
|
55
|
GHATIGAON
|
MP-03-001-043-001/515 (UMEDAGAD (P))
|
1703001043NRG23230520220068816
|
23/05/2022
|
Ravi
|
1703001043WL002290
|
Ravi
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ravi
|
(000000)
|
56
|
GHATIGAON
|
MP-03-001-043-001/516 (UMEDAGAD (P))
|
1703001043NRG23230520220068817
|
23/05/2022
|
Rekha
|
1703001043WL002290
|
Rekha
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Rekha
|
(000000)
|
57
|
GHATIGAON
|
MP-03-001-043-001/517 (UMEDAGAD (P))
|
1703001043NRG23230520220068818
|
23/05/2022
|
Sangita
|
1703001043WL002290
|
Sangita
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Sangita
|
(000000)
|
58
|
GHATIGAON
|
MP-03-001-043-001/517-A (UMEDAGAD (P))
|
1703001043NRG23230520220068819
|
23/05/2022
|
SONERAM
|
1703001043WL002290
|
SONERAM
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SONERAM
|
(000000)
|
59
|
GHATIGAON
|
MP-03-001-043-001/518 (UMEDAGAD (P))
|
1703001043NRG23230520220068820
|
23/05/2022
|
Santosh
|
1703001043WL002290
|
Santosh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Santosh
|
(000000)
|
60
|
GHATIGAON
|
MP-03-001-043-001/519 (UMEDAGAD (P))
|
1703001043NRG23230520220068821
|
23/05/2022
|
Sapna
|
1703001043WL002290
|
Sapna
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Sapna
|
(000000)
|
61
|
GHATIGAON
|
MP-03-001-043-001/520 (UMEDAGAD (P))
|
1703001043NRG23230520220068822
|
23/05/2022
|
Savita
|
1703001043WL002290
|
Savita
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Savita
|
(000000)
|
62
|
GHATIGAON
|
MP-03-001-043-001/522 (UMEDAGAD (P))
|
1703001043NRG23230520220068823
|
23/05/2022
|
Seetaram
|
1703001043WL002290
|
Seetaram
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Seetaram
|
(000000)
|
63
|
GHATIGAON
|
MP-03-001-043-001/523 (UMEDAGAD (P))
|
1703001043NRG23230520220068824
|
23/05/2022
|
Sona
|
1703001043WL002290
|
Sona
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Sona
|
(000000)
|
64
|
GHATIGAON
|
MP-03-001-043-001/524 (UMEDAGAD (P))
|
1703001043NRG23230520220068825
|
23/05/2022
|
Sugharsingh
|
1703001043WL002290
|
Sugharsingh
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Sugharsingh
|
(000000)
|
65
|
GHATIGAON
|
MP-03-001-043-001/529 (UMEDAGAD (P))
|
1703001043NRG23230520220068826
|
23/05/2022
|
Tularam
|
1703001043WL002290
|
Tularam
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Tularam
|
(000000)
|
66
|
GHATIGAON
|
MP-03-001-043-001/530 (UMEDAGAD (P))
|
1703001043NRG23230520220068827
|
23/05/2022
|
Urmila
|
1703001043WL002290
|
Urmila
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Urmila
|
(000000)
|
67
|
GHATIGAON
|
MP-03-001-043-001/531 (UMEDAGAD (P))
|
1703001043NRG23230520220068828
|
23/05/2022
|
Usha
|
1703001043WL002290
|
Usha
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Usha
|
(000000)
|
68
|
GHATIGAON
|
MP-03-001-043-001/531-A (UMEDAGAD (P))
|
1703001043NRG23230520220068829
|
23/05/2022
|
HOTAM
|
1703001043WL002290
|
HOTAM
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
HOTAM
|
(000000)
|
69
|
GHATIGAON
|
MP-03-001-043-001/535 (UMEDAGAD (P))
|
1703001043NRG23230520220068830
|
23/05/2022
|
Ramdash
|
1703001043WL002290
|
Ramdash
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ramdash
|
(000000)
|
70
|
GHATIGAON
|
MP-03-001-043-001/535-A (UMEDAGAD (P))
|
1703001043NRG23230520220068831
|
23/05/2022
|
MACHLA
|
1703001043WL002290
|
MACHLA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MACHLA
|
(000000)
|
71
|
GHATIGAON
|
MP-03-001-043-001/540 (UMEDAGAD (P))
|
1703001043NRG23230520220068832
|
23/05/2022
|
shughar
|
1703001043WL002290
|
shughar
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
shughar
|
(000000)
|
72
|
GHATIGAON
|
MP-03-001-043-001/545 (UMEDAGAD (P))
|
1703001043NRG23230520220068834
|
23/05/2022
|
RAM DULARE TOMAR
|
1703001043WL002290
|
RAM DULARE TOMAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMDULARETOMAR
|
(000000)
|
73
|
GHATIGAON
|
MP-03-001-043-001/545-A (UMEDAGAD (P))
|
1703001043NRG23230520220068836
|
23/05/2022
|
MOHAN SINGH TOMAR
|
1703001043WL002290
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MOHANSINGHTOMAR
|
(000000)
|
74
|
GHATIGAON
|
MP-03-001-043-001/546 (UMEDAGAD (P))
|
1703001043NRG23230520220068839
|
23/05/2022
|
BABEETA
|
1703001043WL002290
|
BABEETA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BABEETA
|
(000000)
|
75
|
GHATIGAON
|
MP-03-001-043-001/546 (UMEDAGAD (P))
|
1703001043NRG23230520220068838
|
23/05/2022
|
KALYAN
|
1703001043WL002290
|
KALYAN
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KALYAN
|
(000000)
|
76
|
GHATIGAON
|
MP-03-001-043-001/546-A (UMEDAGAD (P))
|
1703001043NRG23230520220068840
|
23/05/2022
|
MUKESH TOMAR
|
1703001043WL002290
|
MUKESH TOMAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MUKESHTOMAR
|
(000000)
|
77
|
GHATIGAON
|
MP-03-001-043-001/546-C (UMEDAGAD (P))
|
1703001043NRG23230520220068842
|
23/05/2022
|
MUKESH SINGH TOMAR
|
1703001043WL002290
|
MUKESH SINGH TOMAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MUKESHSINGHTOMAR
|
(000000)
|
78
|
GHATIGAON
|
MP-03-001-043-001/546-C (UMEDAGAD (P))
|
1703001043NRG23230520220068843
|
23/05/2022
|
RAGINI
|
1703001043WL002290
|
RAGINI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAGINI
|
(000000)
|
79
|
GHATIGAON
|
MP-03-001-043-001/551-B (UMEDAGAD (P))
|
1703001043NRG23230520220068844
|
23/05/2022
|
OMPRAKASH DHAKAD
|
1703001043WL002290
|
OMPRAKASH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
OMPRAKASHDHAKAD
|
(000000)
|
80
|
GHATIGAON
|
MP-03-001-043-001/599-C (UMEDAGAD (P))
|
1703001043NRG23230520220068845
|
23/05/2022
|
ARUNA DHAKAD
|
1703001043WL002290
|
ARUNA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ARUNADHAKAD
|
(000000)
|
81
|
GHATIGAON
|
MP-03-001-043-001/599-D (UMEDAGAD (P))
|
1703001043NRG23230520220068846
|
23/05/2022
|
BRAJESH DHAKAD
|
1703001043WL002290
|
BRAJESH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BRAJESHDHAKAD
|
(000000)
|
82
|
GHATIGAON
|
MP-03-001-043-001/600 (UMEDAGAD (P))
|
1703001043NRG23230520220068847
|
23/05/2022
|
SHER SINGH DHAKAD
|
1703001043WL002290
|
SHER SINGH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SHERSINGHDHAKAD
|
(000000)
|
83
|
GHATIGAON
|
MP-03-001-043-001/600-B (UMEDAGAD (P))
|
1703001043NRG23230520220068850
|
23/05/2022
|
PREMCHANDRA DHAKAD
|
1703001043WL002290
|
PREMCHANDRA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PREMCHANDRADHAKAD
|
(000000)
|
84
|
GHATIGAON
|
MP-03-001-043-001/600-C (UMEDAGAD (P))
|
1703001043NRG23230520220068851
|
23/05/2022
|
REKHA DHAKAD
|
1703001043WL002290
|
REKHA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
REKHADHAKAD
|
(000000)
|
85
|
GHATIGAON
|
MP-03-001-043-001/600-D (UMEDAGAD (P))
|
1703001043NRG23230520220068852
|
23/05/2022
|
PRATAP DHAKAD
|
1703001043WL002290
|
PRATAP DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PRATAPDHAKAD
|
(000000)
|
86
|
GHATIGAON
|
MP-03-001-043-001/601 (UMEDAGAD (P))
|
1703001043NRG23230520220068853
|
23/05/2022
|
MEENA BAI DHAKAD
|
1703001043WL002290
|
MEENA BAI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MEENABAIDHAKAD
|
(000000)
|
87
|
GHATIGAON
|
MP-03-001-043-001/601-A (UMEDAGAD (P))
|
1703001043NRG23230520220068854
|
23/05/2022
|
LOKENDRA DHAKAD
|
1703001043WL002290
|
LOKENDRA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
LOKENDRADHAKAD
|
(000000)
|
88
|
GHATIGAON
|
MP-03-001-043-001/601-B (UMEDAGAD (P))
|
1703001043NRG23230520220068855
|
23/05/2022
|
RUBI DHAKAD
|
1703001043WL002290
|
RUBI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RUBIDHAKAD
|
(000000)
|
89
|
GHATIGAON
|
MP-03-001-043-001/602 (UMEDAGAD (P))
|
1703001043NRG23230520220068857
|
23/05/2022
|
SOMVATI DHAKAD
|
1703001043WL002290
|
SOMVATI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SOMVATIDHAKAD
|
(000000)
|
90
|
GHATIGAON
|
MP-03-001-043-001/602 (UMEDAGAD (P))
|
1703001043NRG23230520220068856
|
23/05/2022
|
SURENDRA
|
1703001043WL002290
|
SURENDRA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SURENDRA
|
(000000)
|
91
|
GHATIGAON
|
MP-03-001-043-001/602-B (UMEDAGAD (P))
|
1703001043NRG23230520220068859
|
23/05/2022
|
RANI DHAKAD
|
1703001043WL002290
|
RANI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RANIDHAKAD
|
(000000)
|
92
|
GHATIGAON
|
MP-03-001-043-001/602-B (UMEDAGAD (P))
|
1703001043NRG23230520220068858
|
23/05/2022
|
SHIVLAL SINGH DHAKAD
|
1703001043WL002290
|
SHIVLAL SINGH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SHIVLALSINGHDHAKAD
|
(000000)
|
93
|
GHATIGAON
|
MP-03-001-043-001/603-C (UMEDAGAD (P))
|
1703001043NRG23230520220068861
|
23/05/2022
|
ARTI DHAKAD
|
1703001043WL002290
|
ARTI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ARTIDHAKAD
|
(000000)
|
94
|
GHATIGAON
|
MP-03-001-043-001/604 (UMEDAGAD (P))
|
1703001043NRG23230520220068862
|
23/05/2022
|
AKASH DHAKAD
|
1703001043WL002290
|
AKASH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
AKASHDHAKAD
|
(000000)
|
95
|
GHATIGAON
|
MP-03-001-043-001/604-B (UMEDAGAD (P))
|
1703001043NRG23230520220068863
|
23/05/2022
|
JULI DHAKAD
|
1703001043WL002290
|
JULI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
JULIDHAKAD
|
(000000)
|
96
|
GHATIGAON
|
MP-03-001-043-001/605-B (UMEDAGAD (P))
|
1703001043NRG23230520220068865
|
23/05/2022
|
SAROJ KARN
|
1703001043WL002290
|
SAROJ KARN
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SAROJKARN
|
(000000)
|
97
|
GHATIGAON
|
MP-03-001-043-001/605-B (UMEDAGAD (P))
|
1703001043NRG23230520220068864
|
23/05/2022
|
VASDEV KARN
|
1703001043WL002290
|
VASDEV KARN
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
VASDEVKARN
|
(000000)
|
98
|
GHATIGAON
|
MP-03-001-043-001/605-C (UMEDAGAD (P))
|
1703001043NRG23230520220068866
|
23/05/2022
|
AKASH KARAN
|
1703001043WL002290
|
AKASH KARAN
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
AKASHKARAN
|
(000000)
|
99
|
GHATIGAON
|
MP-03-001-043-001/606 (UMEDAGAD (P))
|
1703001043NRG23230520220068868
|
23/05/2022
|
SANGEETA DHAKAD
|
1703001043WL002290
|
SANGEETA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SANGEETADHAKAD
|
(000000)
|
100
|
GHATIGAON
|
MP-03-001-043-001/606-A (UMEDAGAD (P))
|
1703001043NRG23230520220068869
|
23/05/2022
|
DEEPU
|
1703001043WL002290
|
DEEPU
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
DEEPU
|
(000000)
|
101
|
GHATIGAON
|
MP-03-001-043-001/606-A (UMEDAGAD (P))
|
1703001043NRG23230520220068870
|
23/05/2022
|
KABITA DHAKAD
|
1703001043WL002290
|
KABITA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KABITADHAKAD
|
(000000)
|
102
|
GHATIGAON
|
MP-03-001-043-001/606-B (UMEDAGAD (P))
|
1703001043NRG23230520220068871
|
23/05/2022
|
RAVITA DHAKAD
|
1703001043WL002290
|
RAVITA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAVITADHAKAD
|
(000000)
|
103
|
GHATIGAON
|
MP-03-001-043-001/606-C (UMEDAGAD (P))
|
1703001043NRG23230520220068872
|
23/05/2022
|
MANISHA
|
1703001043WL002290
|
MANISHA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MANISHA
|
(000000)
|
104
|
GHATIGAON
|
MP-03-001-043-001/606-D (UMEDAGAD (P))
|
1703001043NRG23230520220068873
|
23/05/2022
|
BANTI DHAKAD
|
1703001043WL002290
|
BANTI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BANTIDHAKAD
|
(000000)
|
105
|
GHATIGAON
|
MP-03-001-043-001/606-D (UMEDAGAD (P))
|
1703001043NRG23230520220068874
|
23/05/2022
|
BHAVANA DHAKAD
|
1703001043WL002290
|
BHAVANA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BHAVANADHAKAD
|
(000000)
|
106
|
GHATIGAON
|
MP-03-001-043-001/607 (UMEDAGAD (P))
|
1703001043NRG23230520220068875
|
23/05/2022
|
PRIYANKA DHAKAD
|
1703001043WL002290
|
PRIYANKA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PRIYANKADHAKAD
|
(000000)
|
107
|
GHATIGAON
|
MP-03-001-043-001/607 (UMEDAGAD (P))
|
1703001043NRG23230520220068876
|
23/05/2022
|
USHA
|
1703001043WL002290
|
USHA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
USHA
|
(000000)
|
108
|
GHATIGAON
|
MP-03-001-043-001/607-C (UMEDAGAD (P))
|
1703001043NRG23230520220068879
|
23/05/2022
|
MAMTA DHAKAD
|
1703001043WL002290
|
MAMTA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MAMTADHAKAD
|
(000000)
|
109
|
GHATIGAON
|
MP-03-001-043-001/608-B (UMEDAGAD (P))
|
1703001043NRG23230520220068882
|
23/05/2022
|
VASHUDEV
|
1703001043WL002290
|
VASHUDEV
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
VASHUDEV
|
(000000)
|
110
|
GHATIGAON
|
MP-03-001-043-001/609 (UMEDAGAD (P))
|
1703001043NRG23230520220068884
|
23/05/2022
|
CHANDRAPAL DHAKAD
|
1703001043WL002290
|
CHANDRAPAL DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
CHANDRAPALDHAKAD
|
(000000)
|
111
|
GHATIGAON
|
MP-03-001-043-001/609-A (UMEDAGAD (P))
|
1703001043NRG23230520220068885
|
23/05/2022
|
ARVIND DHAKAD
|
1703001043WL002290
|
ARVIND DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ARVINDDHAKAD
|
(000000)
|
112
|
GHATIGAON
|
MP-03-001-043-001/609-D (UMEDAGAD (P))
|
1703001043NRG23230520220068889
|
23/05/2022
|
RADHA
|
1703001043WL002290
|
RADHA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RADHA
|
(000000)
|
113
|
GHATIGAON
|
MP-03-001-043-001/610 (UMEDAGAD (P))
|
1703001043NRG23230520220068890
|
23/05/2022
|
SONU
|
1703001043WL002290
|
SONU
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SONU
|
(000000)
|
114
|
GHATIGAON
|
MP-03-001-043-001/610-A (UMEDAGAD (P))
|
1703001043NRG23230520220068891
|
23/05/2022
|
BRAJESH DHAKAD
|
1703001043WL002290
|
BRAJESH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BRAJESHDHAKAD
|
(000000)
|
115
|
GHATIGAON
|
MP-03-001-043-001/610-B (UMEDAGAD (P))
|
1703001043NRG23230520220068892
|
23/05/2022
|
REKHA DHAKAD
|
1703001043WL002290
|
REKHA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
REKHADHAKAD
|
(000000)
|
116
|
GHATIGAON
|
MP-03-001-043-001/610-D (UMEDAGAD (P))
|
1703001043NRG23230520220068894
|
23/05/2022
|
KIRAN KIRAR
|
1703001043WL002290
|
KIRAN KIRAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KIRANKIRAR
|
(000000)
|
117
|
GHATIGAON
|
MP-03-001-043-001/610-D (UMEDAGAD (P))
|
1703001043NRG23230520220068893
|
23/05/2022
|
RAKESH DHAKAD
|
1703001043WL002290
|
RAKESH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAKESHDHAKAD
|
(000000)
|
118
|
GHATIGAON
|
MP-03-001-043-001/611-C (UMEDAGAD (P))
|
1703001043NRG23230520220068895
|
23/05/2022
|
SONO BAI DHAKAD
|
1703001043WL002290
|
SONO BAI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SONOBAIDHAKAD
|
(000000)
|
119
|
GHATIGAON
|
MP-03-001-043-001/611-D (UMEDAGAD (P))
|
1703001043NRG23230520220068897
|
23/05/2022
|
REENA DHAKAD
|
1703001043WL002290
|
REENA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
REENADHAKAD
|
(000000)
|
120
|
GHATIGAON
|
MP-03-001-043-001/611-D (UMEDAGAD (P))
|
1703001043NRG23230520220068896
|
23/05/2022
|
SANTOSH DHAKAD
|
1703001043WL002290
|
SANTOSH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SANTOSHDHAKAD
|
(000000)
|
121
|
GHATIGAON
|
MP-03-001-043-001/612 (UMEDAGAD (P))
|
1703001043NRG23230520220068898
|
23/05/2022
|
ASHA DHAKAD
|
1703001043WL002290
|
ASHA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ASHADHAKAD
|
(000000)
|
122
|
GHATIGAON
|
MP-03-001-043-001/612-D (UMEDAGAD (P))
|
1703001043NRG23230520220068899
|
23/05/2022
|
BAISRAM DHAKAD
|
1703001043WL002290
|
BAISRAM DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BAISRAMDHAKAD
|
(000000)
|
123
|
GHATIGAON
|
MP-03-001-043-001/613 (UMEDAGAD (P))
|
1703001043NRG23230520220068901
|
23/05/2022
|
KAMLESH DHAKAD
|
1703001043WL002290
|
KAMLESH DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KAMLESHDHAKAD
|
(000000)
|
124
|
GHATIGAON
|
MP-03-001-043-001/613-C (UMEDAGAD (P))
|
1703001043NRG23230520220068904
|
23/05/2022
|
RUCHI DHAKAD
|
1703001043WL002290
|
RUCHI DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RUCHIDHAKAD
|
(000000)
|
125
|
GHATIGAON
|
MP-03-001-043-001/613-D (UMEDAGAD (P))
|
1703001043NRG23230520220068905
|
23/05/2022
|
RAMVATI
|
1703001043WL002290
|
RAMVATI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMVATI
|
(000000)
|
126
|
GHATIGAON
|
MP-03-001-043-001/614-A (UMEDAGAD (P))
|
1703001043NRG23230520220068906
|
23/05/2022
|
RAMVATI
|
1703001043WL002290
|
RAMVATI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMVATI
|
(000000)
|
127
|
GHATIGAON
|
MP-03-001-043-001/615 (UMEDAGAD (P))
|
1703001043NRG23230520220068909
|
23/05/2022
|
RAHUL
|
1703001043WL002290
|
RAHUL
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAHUL
|
(000000)
|
128
|
GHATIGAON
|
MP-03-001-043-001/651 (UMEDAGAD (P))
|
1703001043NRG23230520220068911
|
23/05/2022
|
DHARMENDRA
|
1703001043WL002290
|
DHARMENDRA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
DHARMENDRA
|
(000000)
|
129
|
GHATIGAON
|
MP-03-001-043-001/653 (UMEDAGAD (P))
|
1703001043NRG23230520220068913
|
23/05/2022
|
HALKI BAI
|
1703001043WL002290
|
HALKI BAI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
HALKIBAI
|
(000000)
|
130
|
GHATIGAON
|
MP-03-001-043-001/655 (UMEDAGAD (P))
|
1703001043NRG23230520220068914
|
23/05/2022
|
DOUJI
|
1703001043WL002290
|
DOUJI
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
DOUJI
|
(000000)
|
131
|
GHATIGAON
|
MP-03-001-043-001/657 (UMEDAGAD (P))
|
1703001043NRG23230520220068915
|
23/05/2022
|
HARMOHAN
|
1703001043WL002290
|
HARMOHAN
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
HARMOHAN
|
(000000)
|
132
|
GHATIGAON
|
MP-03-001-043-001/658 (UMEDAGAD (P))
|
1703001043NRG23230520220068917
|
23/05/2022
|
KALPNA
|
1703001043WL002290
|
KALPNA
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KALPNA
|
(000000)
|
133
|
GHATIGAON
|
MP-03-001-043-001/660 (UMEDAGAD (P))
|
1703001043NRG23230520220068919
|
23/05/2022
|
HALKA DHAKAD
|
1703001043WL002290
|
HALKA DHAKAD
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
HALKADHAKAD
|
(000000)
|
134
|
GHATIGAON
|
MP-03-001-043-001/716 (UMEDAGAD (P))
|
1703001043NRG23230520220068920
|
23/05/2022
|
MAMTA PRIHAR
|
1703001043WL002290
|
MAMTA PRIHAR
|
00089
|
CBIN0281228
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MAMTAPRIHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155448
|
155448
|
|
|
|
|
|
|
|
135
|
GHATIGAON
|
MP-03-001-030-001/105-A (SIRSA (P))
|
1703001030NRG23220520220067845
|
23/05/2022
|
SANTRAM
|
1703001030WL002259
|
SANTRAM
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SANTRAM
|
(000000)
|
136
|
GHATIGAON
|
MP-03-001-030-001/122-A (SIRSA (P))
|
1703001030NRG23220520220067846
|
23/05/2022
|
abhishek adivasi
|
1703001030WL002259
|
abhishek adivasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
abhishekadivasi
|
(000000)
|
137
|
GHATIGAON
|
MP-03-001-030-001/137-A (SIRSA (P))
|
1703001030NRG23220520220067847
|
23/05/2022
|
vinod
|
1703001030WL002259
|
vinod
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
vinod
|
(000000)
|
138
|
GHATIGAON
|
MP-03-001-030-001/19-A (SIRSA (P))
|
1703001030NRG23220520220067848
|
23/05/2022
|
ram singh
|
1703001030WL002259
|
ram singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramsingh
|
(000000)
|
139
|
GHATIGAON
|
MP-03-001-030-001/199-A (SIRSA (P))
|
1703001030NRG23220520220067850
|
23/05/2022
|
rachana
|
1703001030WL002259
|
rachana
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rachana
|
(000000)
|
140
|
GHATIGAON
|
MP-03-001-030-001/199-A (SIRSA (P))
|
1703001030NRG23220520220067849
|
23/05/2022
|
Ramveer
|
1703001030WL002259
|
Ramveer
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Ramveer
|
(000000)
|
141
|
GHATIGAON
|
MP-03-001-030-001/199-B (SIRSA (P))
|
1703001030NRG23220520220067851
|
23/05/2022
|
jasvant
|
1703001030WL002259
|
jasvant
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
jasvant
|
(000000)
|
142
|
GHATIGAON
|
MP-03-001-030-001/208 (SIRSA (P))
|
1703001030NRG23220520220067852
|
23/05/2022
|
guddi bai
|
1703001030WL002259
|
guddi bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
guddibai
|
(000000)
|
143
|
GHATIGAON
|
MP-03-001-030-001/212-A (SIRSA (P))
|
1703001030NRG23220520220067853
|
23/05/2022
|
renu
|
1703001030WL002259
|
renu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
renu
|
(000000)
|
144
|
GHATIGAON
|
MP-03-001-030-001/212-B (SIRSA (P))
|
1703001030NRG23220520220067854
|
23/05/2022
|
sahav singh
|
1703001030WL002259
|
sahav singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sahavsingh
|
(000000)
|
145
|
GHATIGAON
|
MP-03-001-030-001/235 (SIRSA (P))
|
1703001030NRG23220520220067855
|
23/05/2022
|
ajmer
|
1703001030WL002259
|
ajmer
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ajmer
|
(000000)
|
146
|
GHATIGAON
|
MP-03-001-030-001/235-A (SIRSA (P))
|
1703001030NRG23220520220067856
|
23/05/2022
|
akash
|
1703001030WL002259
|
akash
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
akash
|
(000000)
|
147
|
GHATIGAON
|
MP-03-001-030-001/242 (SIRSA (P))
|
1703001030NRG23220520220067857
|
23/05/2022
|
VISHAL SINGH
|
1703001030WL002259
|
VISHAL SINGH
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
VISHALSINGH
|
(000000)
|
148
|
GHATIGAON
|
MP-03-001-030-001/246 (SIRSA (P))
|
1703001030NRG23220520220067858
|
23/05/2022
|
ramlakhan
|
1703001030WL002259
|
ramlakhan
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramlakhan
|
(000000)
|
149
|
GHATIGAON
|
MP-03-001-030-001/26-A (SIRSA (P))
|
1703001030NRG23220520220067859
|
23/05/2022
|
indar
|
1703001030WL002259
|
indar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
indar
|
(000000)
|
150
|
GHATIGAON
|
MP-03-001-030-001/280 (SIRSA (P))
|
1703001030NRG23220520220067860
|
23/05/2022
|
JITENDRA GURJAR
|
1703001030WL002259
|
JITENDRA GURJAR
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
JITENDRAGURJAR
|
(000000)
|
151
|
GHATIGAON
|
MP-03-001-030-001/282-A (SIRSA (P))
|
1703001030NRG23220520220067861
|
23/05/2022
|
prakash
|
1703001030WL002259
|
prakash
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
prakash
|
(000000)
|
152
|
GHATIGAON
|
MP-03-001-030-001/289 (SIRSA (P))
|
1703001030NRG23220520220067862
|
23/05/2022
|
mukesh
|
1703001030WL002259
|
mukesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
mukesh
|
(000000)
|
153
|
GHATIGAON
|
MP-03-001-030-001/290 (SIRSA (P))
|
1703001030NRG23220520220067863
|
23/05/2022
|
baluu adiwasi
|
1703001030WL002259
|
baluu adiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
baluuadiwasi
|
(000000)
|
154
|
GHATIGAON
|
MP-03-001-030-001/304 (SIRSA (P))
|
1703001030NRG23220520220067864
|
23/05/2022
|
kamla bai
|
1703001030WL002259
|
kamla bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kamlabai
|
(000000)
|
155
|
GHATIGAON
|
MP-03-001-030-001/305 (SIRSA (P))
|
1703001030NRG23220520220067865
|
23/05/2022
|
kishori gurjar
|
1703001030WL002259
|
kishori gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kishorigurjar
|
(000000)
|
156
|
GHATIGAON
|
MP-03-001-030-001/316 (SIRSA (P))
|
1703001030NRG23220520220067866
|
23/05/2022
|
munshi singh
|
1703001030WL002259
|
munshi singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
munshisingh
|
(000000)
|
157
|
GHATIGAON
|
MP-03-001-030-001/321 (SIRSA (P))
|
1703001030NRG23220520220067867
|
23/05/2022
|
dileep
|
1703001030WL002259
|
dileep
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
dileep
|
(000000)
|
158
|
GHATIGAON
|
MP-03-001-030-001/323 (SIRSA (P))
|
1703001030NRG23220520220067868
|
23/05/2022
|
dilip
|
1703001030WL002259
|
dilip
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
dilip
|
(000000)
|
159
|
GHATIGAON
|
MP-03-001-030-001/38-A (SIRSA (P))
|
1703001030NRG23220520220067869
|
23/05/2022
|
sachin
|
1703001030WL002259
|
sachin
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sachin
|
(000000)
|
160
|
GHATIGAON
|
MP-03-001-030-001/40-A (SIRSA (P))
|
1703001030NRG23220520220067870
|
23/05/2022
|
mokham
|
1703001030WL002259
|
mokham
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
mokham
|
(000000)
|
161
|
GHATIGAON
|
MP-03-001-030-001/41-D (SIRSA (P))
|
1703001030NRG23220520220067871
|
23/05/2022
|
Banti
|
1703001030WL002259
|
Banti
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Banti
|
(000000)
|
162
|
GHATIGAON
|
MP-03-001-030-001/44-A (SIRSA (P))
|
1703001030NRG23220520220067872
|
23/05/2022
|
MITHUN RAGHUVAR
|
1703001030WL002259
|
MITHUN RAGHUVAR
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
MITHUNRAGHUVAR
|
(000000)
|
163
|
GHATIGAON
|
MP-03-001-030-001/5-B (SIRSA (P))
|
1703001030NRG23220520220067873
|
23/05/2022
|
rajesh
|
1703001030WL002259
|
rajesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajesh
|
(000000)
|
164
|
GHATIGAON
|
MP-03-001-030-001/66 (SIRSA (P))
|
1703001030NRG23220520220067874
|
23/05/2022
|
kallu
|
1703001030WL002259
|
kallu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kallu
|
(000000)
|
165
|
GHATIGAON
|
MP-03-001-030-001/66-A (SIRSA (P))
|
1703001030NRG23220520220067875
|
23/05/2022
|
deepu
|
1703001030WL002259
|
deepu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
deepu
|
(000000)
|
166
|
GHATIGAON
|
MP-03-001-030-001/66-B (SIRSA (P))
|
1703001030NRG23220520220067876
|
23/05/2022
|
kallu
|
1703001030WL002259
|
kallu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kallu
|
(000000)
|
167
|
GHATIGAON
|
MP-03-001-030-001/75 (SIRSA (P))
|
1703001030NRG23220520220067877
|
23/05/2022
|
kalawati
|
1703001030WL002259
|
kalawati
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kalawati
|
(000000)
|
168
|
GHATIGAON
|
MP-03-001-030-001/75-A (SIRSA (P))
|
1703001030NRG23220520220067878
|
23/05/2022
|
sunil
|
1703001030WL002259
|
sunil
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sunil
|
(000000)
|
169
|
GHATIGAON
|
MP-03-001-030-001/75-B (SIRSA (P))
|
1703001030NRG23220520220067879
|
23/05/2022
|
santosh
|
1703001030WL002259
|
santosh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
santosh
|
(000000)
|
170
|
GHATIGAON
|
MP-03-001-030-001/80-A (SIRSA (P))
|
1703001030NRG23220520220067881
|
23/05/2022
|
banti
|
1703001030WL002259
|
banti
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
banti
|
(000000)
|
171
|
GHATIGAON
|
MP-03-001-030-001/80-D (SIRSA (P))
|
1703001030NRG23220520220067882
|
23/05/2022
|
sapna
|
1703001030WL002259
|
sapna
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sapna
|
(000000)
|
172
|
GHATIGAON
|
MP-03-001-030-001/82-B (SIRSA (P))
|
1703001030NRG23220520220067883
|
23/05/2022
|
ajay devgan
|
1703001030WL002259
|
ajay devgan
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ajaydevgan
|
(000000)
|
173
|
GHATIGAON
|
MP-03-001-030-001/85-A (SIRSA (P))
|
1703001030NRG23220520220067884
|
23/05/2022
|
suresh sarnam
|
1703001030WL002259
|
suresh sarnam
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sureshsarnam
|
(000000)
|
174
|
GHATIGAON
|
MP-03-001-030-001/92-C (SIRSA (P))
|
1703001030NRG23220520220067885
|
23/05/2022
|
kallu mantoli
|
1703001030WL002259
|
kallu mantoli
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kallumantoli
|
(000000)
|
175
|
GHATIGAON
|
MP-03-001-030-001/92-D (SIRSA (P))
|
1703001030NRG23220520220067886
|
23/05/2022
|
amir mantoli
|
1703001030WL002259
|
amir mantoli
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
amirmantoli
|
(000000)
|
176
|
GHATIGAON
|
MP-03-001-030-001/99-B (SIRSA (P))
|
1703001030NRG23220520220067887
|
23/05/2022
|
RAJENDRA
|
1703001030WL002259
|
RAJENDRA
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAJENDRA
|
(000000)
|
177
|
GHATIGAON
|
MP-03-001-030-001/99-D (SIRSA (P))
|
1703001030NRG23220520220067888
|
23/05/2022
|
santosh
|
1703001030WL002259
|
santosh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
santosh
|
(000000)
|
178
|
GHATIGAON
|
MP-03-001-030-002/107-C (SIRSA (P))
|
1703001030NRG23220520220067889
|
23/05/2022
|
banvari
|
1703001030WL002259
|
banvari
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
banvari
|
(000000)
|
179
|
GHATIGAON
|
MP-03-001-030-002/108-A (SIRSA (P))
|
1703001030NRG23220520220067890
|
23/05/2022
|
Gopal singh
|
1703001030WL002259
|
Gopal singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Gopalsingh
|
(000000)
|
180
|
GHATIGAON
|
MP-03-001-030-002/110-A (SIRSA (P))
|
1703001030NRG23220520220067891
|
23/05/2022
|
rajveer singh
|
1703001030WL002259
|
rajveer singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajveersingh
|
(000000)
|
181
|
GHATIGAON
|
MP-03-001-030-002/110-B (SIRSA (P))
|
1703001030NRG23220520220067892
|
23/05/2022
|
sonu
|
1703001030WL002259
|
sonu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sonu
|
(000000)
|
182
|
GHATIGAON
|
MP-03-001-030-002/12-A (SIRSA (P))
|
1703001030NRG23220520220067893
|
23/05/2022
|
panjap singh
|
1703001030WL002259
|
panjap singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
panjapsingh
|
(000000)
|
183
|
GHATIGAON
|
MP-03-001-030-002/12-B (SIRSA (P))
|
1703001030NRG23220520220067894
|
23/05/2022
|
hakky bai
|
1703001030WL002259
|
hakky bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
hakkybai
|
(000000)
|
184
|
GHATIGAON
|
MP-03-001-030-002/121-A (SIRSA (P))
|
1703001030NRG23220520220067895
|
23/05/2022
|
ramlakhan
|
1703001030WL002259
|
ramlakhan
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramlakhan
|
(000000)
|
185
|
GHATIGAON
|
MP-03-001-030-002/121-B (SIRSA (P))
|
1703001030NRG23220520220067896
|
23/05/2022
|
raju
|
1703001030WL002259
|
raju
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
raju
|
(000000)
|
186
|
GHATIGAON
|
MP-03-001-030-002/121-C (SIRSA (P))
|
1703001030NRG23220520220067897
|
23/05/2022
|
laxmi bai
|
1703001030WL002259
|
laxmi bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
laxmibai
|
(000000)
|
187
|
GHATIGAON
|
MP-03-001-030-002/121-D (SIRSA (P))
|
1703001030NRG23220520220067898
|
23/05/2022
|
kallo
|
1703001030WL002259
|
kallo
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kallo
|
(000000)
|
188
|
GHATIGAON
|
MP-03-001-030-002/134-B (SIRSA (P))
|
1703001030NRG23220520220067899
|
23/05/2022
|
mrvaram
|
1703001030WL002259
|
mrvaram
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
mrvaram
|
(000000)
|
189
|
GHATIGAON
|
MP-03-001-030-002/135-A (SIRSA (P))
|
1703001030NRG23220520220067900
|
23/05/2022
|
bhuri bai
|
1703001030WL002259
|
bhuri bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
bhuribai
|
(000000)
|
190
|
GHATIGAON
|
MP-03-001-030-002/144-B (SIRSA (P))
|
1703001030NRG23220520220067901
|
23/05/2022
|
ravi gurjar
|
1703001030WL002259
|
ravi gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ravigurjar
|
(000000)
|
191
|
GHATIGAON
|
MP-03-001-030-002/145-A (SIRSA (P))
|
1703001030NRG23220520220067902
|
23/05/2022
|
deepu
|
1703001030WL002259
|
deepu
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
deepu
|
(000000)
|
192
|
GHATIGAON
|
MP-03-001-030-002/152 (SIRSA (P))
|
1703001030NRG23220520220067903
|
23/05/2022
|
Brajendra
|
1703001030WL002259
|
Brajendra
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Brajendra
|
(000000)
|
193
|
GHATIGAON
|
MP-03-001-030-002/152-B (SIRSA (P))
|
1703001030NRG23220520220067904
|
23/05/2022
|
rajesh
|
1703001030WL002259
|
rajesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajesh
|
(000000)
|
194
|
GHATIGAON
|
MP-03-001-030-002/154-A (SIRSA (P))
|
1703001030NRG23220520220067905
|
23/05/2022
|
jandel
|
1703001030WL002259
|
jandel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
jandel
|
(000000)
|
195
|
GHATIGAON
|
MP-03-001-031-001/10-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068051
|
23/05/2022
|
mamta
|
1703001031WL002271
|
mamta
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
mamta
|
(000000)
|
196
|
GHATIGAON
|
MP-03-001-031-001/109 (MAHARAMPURA(P))
|
1703001031NRG23220520220068052
|
23/05/2022
|
sahab singh adiwasi
|
1703001031WL002271
|
sahab singh adiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sahabsinghadiwasi
|
(000000)
|
197
|
GHATIGAON
|
MP-03-001-031-001/110 (MAHARAMPURA(P))
|
1703001031NRG23220520220068094
|
23/05/2022
|
pooja parihar
|
1703001031WL002273
|
pooja parihar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
poojaparihar
|
(000000)
|
198
|
GHATIGAON
|
MP-03-001-031-001/111 (MAHARAMPURA(P))
|
1703001031NRG23220520220068095
|
23/05/2022
|
geeta
|
1703001031WL002273
|
geeta
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
geeta
|
(000000)
|
199
|
GHATIGAON
|
MP-03-001-031-001/114 (MAHARAMPURA(P))
|
1703001031NRG23220520220068053
|
23/05/2022
|
surendra singh
|
1703001031WL002271
|
surendra singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
surendrasingh
|
(000000)
|
200
|
GHATIGAON
|
MP-03-001-031-001/115 (MAHARAMPURA(P))
|
1703001031NRG23220520220068054
|
23/05/2022
|
arjun
|
1703001031WL002271
|
arjun
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
arjun
|
(000000)
|
201
|
GHATIGAON
|
MP-03-001-031-001/117 (MAHARAMPURA(P))
|
1703001031NRG23220520220068096
|
23/05/2022
|
kiran baghel
|
1703001031WL002273
|
kiran baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kiranbaghel
|
(000000)
|
202
|
GHATIGAON
|
MP-03-001-031-001/120 (MAHARAMPURA(P))
|
1703001031NRG23220520220068097
|
23/05/2022
|
vetal
|
1703001031WL002273
|
vetal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
vetal
|
(000000)
|
203
|
GHATIGAON
|
MP-03-001-031-001/122 (MAHARAMPURA(P))
|
1703001031NRG23220520220068098
|
23/05/2022
|
vikram
|
1703001031WL002273
|
vikram
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
vikram
|
(000000)
|
204
|
GHATIGAON
|
MP-03-001-031-001/128 (MAHARAMPURA(P))
|
1703001031NRG23220520220068099
|
23/05/2022
|
gandav singh
|
1703001031WL002273
|
gandav singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
gandavsingh
|
(000000)
|
205
|
GHATIGAON
|
MP-03-001-031-001/13-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068100
|
23/05/2022
|
pramod
|
1703001031WL002273
|
pramod
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
pramod
|
(000000)
|
206
|
GHATIGAON
|
MP-03-001-031-001/130 (MAHARAMPURA(P))
|
1703001031NRG23220520220068055
|
23/05/2022
|
deewan adiwasi
|
1703001031WL002271
|
deewan adiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
deewanadiwasi
|
(000000)
|
207
|
GHATIGAON
|
MP-03-001-031-001/14 (MAHARAMPURA(P))
|
1703001031NRG23220520220068056
|
23/05/2022
|
sobaran
|
1703001031WL002271
|
sobaran
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sobaran
|
(000000)
|
208
|
GHATIGAON
|
MP-03-001-031-001/18-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068101
|
23/05/2022
|
sandeep
|
1703001031WL002273
|
sandeep
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sandeep
|
(000000)
|
209
|
GHATIGAON
|
MP-03-001-031-001/21 (MAHARAMPURA(P))
|
1703001031NRG23220520220068057
|
23/05/2022
|
naman singh
|
1703001031WL002271
|
naman singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
namansingh
|
(000000)
|
210
|
GHATIGAON
|
MP-03-001-031-001/21-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068059
|
23/05/2022
|
manoj
|
1703001031WL002271
|
manoj
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
manoj
|
(000000)
|
211
|
GHATIGAON
|
MP-03-001-031-001/21-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068060
|
23/05/2022
|
reena
|
1703001031WL002271
|
reena
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
reena
|
(000000)
|
212
|
GHATIGAON
|
MP-03-001-031-001/3 (MAHARAMPURA(P))
|
1703001031NRG23220520220068061
|
23/05/2022
|
Prembati
|
1703001031WL002271
|
Prembati
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Prembati
|
(000000)
|
213
|
GHATIGAON
|
MP-03-001-031-001/3-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068062
|
23/05/2022
|
karan adiwasi
|
1703001031WL002271
|
karan adiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
karanadiwasi
|
(000000)
|
214
|
GHATIGAON
|
MP-03-001-031-001/3-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068063
|
23/05/2022
|
satish adiwasi
|
1703001031WL002271
|
satish adiwasi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
satishadiwasi
|
(000000)
|
215
|
GHATIGAON
|
MP-03-001-031-001/32-D (MAHARAMPURA(P))
|
1703001031NRG23220520220068064
|
23/05/2022
|
pancham
|
1703001031WL002271
|
pancham
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
pancham
|
(000000)
|
216
|
GHATIGAON
|
MP-03-001-031-001/32-D (MAHARAMPURA(P))
|
1703001031NRG23220520220068065
|
23/05/2022
|
vandna
|
1703001031WL002271
|
vandna
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
vandna
|
(000000)
|
217
|
GHATIGAON
|
MP-03-001-031-001/34 (MAHARAMPURA(P))
|
1703001031NRG23220520220068066
|
23/05/2022
|
raja beti
|
1703001031WL002271
|
raja beti
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajabeti
|
(000000)
|
218
|
GHATIGAON
|
MP-03-001-031-001/34-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068067
|
23/05/2022
|
premchand
|
1703001031WL002271
|
premchand
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
premchand
|
(000000)
|
219
|
GHATIGAON
|
MP-03-001-031-001/36 (MAHARAMPURA(P))
|
1703001031NRG23220520220068068
|
23/05/2022
|
ummedsingh
|
1703001031WL002271
|
ummedsingh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ummedsingh
|
(000000)
|
220
|
GHATIGAON
|
MP-03-001-031-001/36-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068069
|
23/05/2022
|
dharmendra gurjar
|
1703001031WL002271
|
dharmendra gurjar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
dharmendragurjar
|
(000000)
|
221
|
GHATIGAON
|
MP-03-001-031-001/37-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068102
|
23/05/2022
|
bharat
|
1703001031WL002273
|
bharat
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
bharat
|
(000000)
|
222
|
GHATIGAON
|
MP-03-001-031-001/39-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068103
|
23/05/2022
|
brajesh baghel
|
1703001031WL002273
|
brajesh baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
brajeshbaghel
|
(000000)
|
223
|
GHATIGAON
|
MP-03-001-031-001/43 (MAHARAMPURA(P))
|
1703001031NRG23220520220068104
|
23/05/2022
|
sirnaam
|
1703001031WL002273
|
sirnaam
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sirnaam
|
(000000)
|
224
|
GHATIGAON
|
MP-03-001-031-001/45-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068106
|
23/05/2022
|
narendra singh
|
1703001031WL002273
|
narendra singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
narendrasingh
|
(000000)
|
225
|
GHATIGAON
|
MP-03-001-031-001/45-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068107
|
23/05/2022
|
deen dayal
|
1703001031WL002273
|
deen dayal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
deendayal
|
(000000)
|
226
|
GHATIGAON
|
MP-03-001-031-001/45-D (MAHARAMPURA(P))
|
1703001031NRG23220520220068108
|
23/05/2022
|
phoolwati
|
1703001031WL002273
|
phoolwati
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
phoolwati
|
(000000)
|
227
|
GHATIGAON
|
MP-03-001-031-001/46-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068109
|
23/05/2022
|
sughar singh
|
1703001031WL002273
|
sughar singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sugharsingh
|
(000000)
|
228
|
GHATIGAON
|
MP-03-001-031-001/59-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068070
|
23/05/2022
|
ram naresh
|
1703001031WL002271
|
ram naresh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramnaresh
|
(000000)
|
229
|
GHATIGAON
|
MP-03-001-031-001/60-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068071
|
23/05/2022
|
govind singh
|
1703001031WL002271
|
govind singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
govindsingh
|
(000000)
|
230
|
GHATIGAON
|
MP-03-001-031-001/60-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068072
|
23/05/2022
|
ajay
|
1703001031WL002271
|
ajay
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ajay
|
(000000)
|
231
|
GHATIGAON
|
MP-03-001-031-001/67 (MAHARAMPURA(P))
|
1703001031NRG23220520220068110
|
23/05/2022
|
Balram
|
1703001031WL002273
|
Balram
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Balram
|
(000000)
|
232
|
GHATIGAON
|
MP-03-001-031-001/96-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068111
|
23/05/2022
|
parmveer singh
|
1703001031WL002273
|
parmveer singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
parmveersingh
|
(000000)
|
233
|
GHATIGAON
|
MP-03-001-031-001/96-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068112
|
23/05/2022
|
ramlakhan singh
|
1703001031WL002273
|
ramlakhan singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramlakhansingh
|
(000000)
|
234
|
GHATIGAON
|
MP-03-001-031-002/102-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068115
|
23/05/2022
|
ram das
|
1703001031WL002273
|
ram das
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramdas
|
(000000)
|
235
|
GHATIGAON
|
MP-03-001-031-002/103 (MAHARAMPURA(P))
|
1703001031NRG23220520220068116
|
23/05/2022
|
parmal
|
1703001031WL002273
|
parmal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
parmal
|
(000000)
|
236
|
GHATIGAON
|
MP-03-001-031-002/109-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068118
|
23/05/2022
|
rajpal
|
1703001031WL002273
|
rajpal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajpal
|
(000000)
|
237
|
GHATIGAON
|
MP-03-001-031-002/110-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068119
|
23/05/2022
|
bhuddha
|
1703001031WL002273
|
bhuddha
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
bhuddha
|
(000000)
|
238
|
GHATIGAON
|
MP-03-001-031-002/120 (MAHARAMPURA(P))
|
1703001031NRG23220520220068121
|
23/05/2022
|
veeru
|
1703001031WL002273
|
veeru
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
veeru
|
(000000)
|
239
|
GHATIGAON
|
MP-03-001-031-002/120-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068122
|
23/05/2022
|
jandel
|
1703001031WL002273
|
jandel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
jandel
|
(000000)
|
240
|
GHATIGAON
|
MP-03-001-031-002/120-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068123
|
23/05/2022
|
ram bai
|
1703001031WL002273
|
ram bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rambai
|
(000000)
|
241
|
GHATIGAON
|
MP-03-001-031-002/120-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068124
|
23/05/2022
|
rameswar
|
1703001031WL002273
|
rameswar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rameswar
|
(000000)
|
242
|
GHATIGAON
|
MP-03-001-031-002/122 (MAHARAMPURA(P))
|
1703001031NRG23220520220068125
|
23/05/2022
|
puran
|
1703001031WL002273
|
puran
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
puran
|
(000000)
|
243
|
GHATIGAON
|
MP-03-001-031-002/122-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068126
|
23/05/2022
|
mahan singh
|
1703001031WL002273
|
mahan singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
mahansingh
|
(000000)
|
244
|
GHATIGAON
|
MP-03-001-031-002/122-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068127
|
23/05/2022
|
arvind
|
1703001031WL002273
|
arvind
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
arvind
|
(000000)
|
245
|
GHATIGAON
|
MP-03-001-031-002/124-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068128
|
23/05/2022
|
dinesh
|
1703001031WL002273
|
dinesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
dinesh
|
(000000)
|
246
|
GHATIGAON
|
MP-03-001-031-002/124-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068129
|
23/05/2022
|
pappi
|
1703001031WL002273
|
pappi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
pappi
|
(000000)
|
247
|
GHATIGAON
|
MP-03-001-031-002/124-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068131
|
23/05/2022
|
rekha baghel
|
1703001031WL002273
|
rekha baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rekhabaghel
|
(000000)
|
248
|
GHATIGAON
|
MP-03-001-031-002/124-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068130
|
23/05/2022
|
rustam baghel
|
1703001031WL002273
|
rustam baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rustambaghel
|
(000000)
|
249
|
GHATIGAON
|
MP-03-001-031-002/127 (MAHARAMPURA(P))
|
1703001031NRG23220520220068132
|
23/05/2022
|
ram singh
|
1703001031WL002273
|
ram singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramsingh
|
(000000)
|
250
|
GHATIGAON
|
MP-03-001-031-002/127-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068134
|
23/05/2022
|
pradeep baghel
|
1703001031WL002273
|
pradeep baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
pradeepbaghel
|
(000000)
|
251
|
GHATIGAON
|
MP-03-001-031-002/127-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068135
|
23/05/2022
|
pavan baghel
|
1703001031WL002273
|
pavan baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
pavanbaghel
|
(000000)
|
252
|
GHATIGAON
|
MP-03-001-031-002/132-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068136
|
23/05/2022
|
ramsundar
|
1703001031WL002273
|
ramsundar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramsundar
|
(000000)
|
253
|
GHATIGAON
|
MP-03-001-031-002/132-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068137
|
23/05/2022
|
brajesh
|
1703001031WL002273
|
brajesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
brajesh
|
(000000)
|
254
|
GHATIGAON
|
MP-03-001-031-002/132-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068138
|
23/05/2022
|
lokendra baghel
|
1703001031WL002273
|
lokendra baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
lokendrabaghel
|
(000000)
|
255
|
GHATIGAON
|
MP-03-001-031-002/153 (MAHARAMPURA(P))
|
1703001031NRG23220520220068139
|
23/05/2022
|
raja ram
|
1703001031WL002273
|
raja ram
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajaram
|
(000000)
|
256
|
GHATIGAON
|
MP-03-001-031-002/164-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068140
|
23/05/2022
|
ramvaran
|
1703001031WL002273
|
ramvaran
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramvaran
|
(000000)
|
257
|
GHATIGAON
|
MP-03-001-031-002/17-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068141
|
23/05/2022
|
vimla
|
1703001031WL002273
|
vimla
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
vimla
|
(000000)
|
258
|
GHATIGAON
|
MP-03-001-031-002/200 (MAHARAMPURA(P))
|
1703001031NRG23220520220068142
|
23/05/2022
|
seema
|
1703001031WL002273
|
seema
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
seema
|
(000000)
|
259
|
GHATIGAON
|
MP-03-001-031-002/201 (MAHARAMPURA(P))
|
1703001031NRG23220520220068143
|
23/05/2022
|
mangal singh
|
1703001031WL002273
|
mangal singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
mangalsingh
|
(000000)
|
260
|
GHATIGAON
|
MP-03-001-031-002/202 (MAHARAMPURA(P))
|
1703001031NRG23220520220068144
|
23/05/2022
|
devki
|
1703001031WL002273
|
devki
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
devki
|
(000000)
|
261
|
GHATIGAON
|
MP-03-001-031-002/203 (MAHARAMPURA(P))
|
1703001031NRG23220520220068145
|
23/05/2022
|
vijay singh
|
1703001031WL002273
|
vijay singh
|
00089
|
CBIN0282316
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002053887
|
|
vijaysingh
|
(000000)
|
262
|
GHATIGAON
|
MP-03-001-031-002/204 (MAHARAMPURA(P))
|
1703001031NRG23220520220068146
|
23/05/2022
|
sarupi
|
1703001031WL002273
|
sarupi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
sarupi
|
(000000)
|
263
|
GHATIGAON
|
MP-03-001-031-002/205 (MAHARAMPURA(P))
|
1703001031NRG23220520220068147
|
23/05/2022
|
abhishek
|
1703001031WL002273
|
abhishek
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
abhishek
|
(000000)
|
264
|
GHATIGAON
|
MP-03-001-031-002/210 (MAHARAMPURA(P))
|
1703001031NRG23220520220068148
|
23/05/2022
|
seema baghel
|
1703001031WL002273
|
seema baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
seemabaghel
|
(000000)
|
265
|
GHATIGAON
|
MP-03-001-031-002/211 (MAHARAMPURA(P))
|
1703001031NRG23220520220068149
|
23/05/2022
|
kamlesh
|
1703001031WL002273
|
kamlesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kamlesh
|
(000000)
|
266
|
GHATIGAON
|
MP-03-001-031-002/212 (MAHARAMPURA(P))
|
1703001031NRG23220520220068150
|
23/05/2022
|
shiv singh
|
1703001031WL002273
|
shiv singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
shivsingh
|
(000000)
|
267
|
GHATIGAON
|
MP-03-001-031-002/213 (MAHARAMPURA(P))
|
1703001031NRG23220520220068151
|
23/05/2022
|
rajkumari baghel
|
1703001031WL002273
|
rajkumari baghel
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajkumaribaghel
|
(000000)
|
268
|
GHATIGAON
|
MP-03-001-031-002/37-B (MAHARAMPURA(P))
|
1703001031NRG23220520220068076
|
23/05/2022
|
shishupal
|
1703001031WL002272
|
shishupal
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
shishupal
|
(000000)
|
269
|
GHATIGAON
|
MP-03-001-031-002/50-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068078
|
23/05/2022
|
suresh
|
1703001031WL002272
|
suresh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
suresh
|
(000000)
|
270
|
GHATIGAON
|
MP-03-001-031-002/50-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068079
|
23/05/2022
|
alka
|
1703001031WL002272
|
alka
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
alka
|
(000000)
|
271
|
GHATIGAON
|
MP-03-001-031-002/51 (MAHARAMPURA(P))
|
1703001031NRG23220520220068074
|
23/05/2022
|
Narayani
|
1703001031WL002271
|
Narayani
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Narayani
|
(000000)
|
272
|
GHATIGAON
|
MP-03-001-031-002/51-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068080
|
23/05/2022
|
brajesh
|
1703001031WL002272
|
brajesh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
brajesh
|
(000000)
|
273
|
GHATIGAON
|
MP-03-001-031-002/54 (MAHARAMPURA(P))
|
1703001031NRG23220520220068082
|
23/05/2022
|
Guda bai
|
1703001031WL002272
|
Guda bai
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Gudabai
|
(000000)
|
274
|
GHATIGAON
|
MP-03-001-031-002/54-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068083
|
23/05/2022
|
dhanna
|
1703001031WL002272
|
dhanna
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
dhanna
|
(000000)
|
275
|
GHATIGAON
|
MP-03-001-031-002/55-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068085
|
23/05/2022
|
padam singh
|
1703001031WL002272
|
padam singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
padamsingh
|
(000000)
|
276
|
GHATIGAON
|
MP-03-001-031-002/61-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068087
|
23/05/2022
|
devi singh
|
1703001031WL002272
|
devi singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
devisingh
|
(000000)
|
277
|
GHATIGAON
|
MP-03-001-031-002/82-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068088
|
23/05/2022
|
kailashi
|
1703001031WL002272
|
kailashi
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kailashi
|
(000000)
|
278
|
GHATIGAON
|
MP-03-001-031-002/87 (MAHARAMPURA(P))
|
1703001031NRG23220520220068090
|
23/05/2022
|
shankar
|
1703001031WL002272
|
shankar
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
shankar
|
(000000)
|
279
|
GHATIGAON
|
MP-03-001-031-002/87-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068091
|
23/05/2022
|
chaviram singh
|
1703001031WL002272
|
chaviram singh
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
chaviramsingh
|
(000000)
|
280
|
GHATIGAON
|
MP-03-001-031-002/89-C (MAHARAMPURA(P))
|
1703001031NRG23220520220068092
|
23/05/2022
|
vinod
|
1703001031WL002272
|
vinod
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178908
|
178908
|
|
|
|
|
|
|
|
281
|
GHATIGAON
|
MP-03-001-043-001/607-D (UMEDAGAD (P))
|
1703001043NRG23230520220068881
|
23/05/2022
|
RACHANA DHAKAD
|
1703001043WL002290
|
RACHANA DHAKAD
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002053887
|
|
RACHANADHAKAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
282
|
GHATIGAON
|
MP-03-001-031-002/97-A (MAHARAMPURA(P))
|
1703001031NRG23220520220068093
|
23/05/2022
|
rahul
|
1703001031WL002272
|
rahul
|
00354
|
PUNB0296400
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
002053887
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
283
|
GHATIGAON
|
MP-03-001-043-001/545-A (UMEDAGAD (P))
|
1703001043NRG23230520220068837
|
23/05/2022
|
SHARDA
|
1703001043WL002290
|
SHARDA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SHARDA
|
(000000)
|
284
|
GHATIGAON
|
MP-03-001-043-001/613-B (UMEDAGAD (P))
|
1703001043NRG23230520220068903
|
23/05/2022
|
RAJKUMAR
|
1703001043WL002290
|
RAJKUMAR
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAJKUMAR
|
(000000)
|
285
|
GHATIGAON
|
MP-03-001-043-001/657 (UMEDAGAD (P))
|
1703001043NRG23230520220068916
|
23/05/2022
|
KALLA
|
1703001043WL002290
|
KALLA
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KALLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
286
|
GHATIGAON
|
MP-03-001-012-001/743 (TALPURA (P))
|
1703001012NRG23230520220068476
|
23/05/2022
|
kailash
|
1703001012WL002282
|
kailash
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
287
|
GHATIGAON
|
MP-03-001-012-001/10 (TALPURA (P))
|
1703001012NRG23220520220068411
|
23/05/2022
|
bindra
|
1703001012WL002280
|
bindra
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
bindra
|
(000000)
|
288
|
GHATIGAON
|
MP-03-001-012-001/11 (TALPURA (P))
|
1703001012NRG23220520220068413
|
23/05/2022
|
PREM
|
1703001012WL002280
|
PREM
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PREM
|
(000000)
|
289
|
GHATIGAON
|
MP-03-001-012-001/11-A (TALPURA (P))
|
1703001012NRG23220520220068415
|
23/05/2022
|
PRIYA KUSHWAH
|
1703001012WL002280
|
PRIYA KUSHWAH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PRIYAKUSHWAH
|
(000000)
|
290
|
GHATIGAON
|
MP-03-001-012-001/11-A (TALPURA (P))
|
1703001012NRG23220520220068414
|
23/05/2022
|
SOHAN SINGH
|
1703001012WL002280
|
SOHAN SINGH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SOHANSINGH
|
(000000)
|
291
|
GHATIGAON
|
MP-03-001-012-001/11-C (TALPURA (P))
|
1703001012NRG23220520220068416
|
23/05/2022
|
JAGDISH
|
1703001012WL002280
|
JAGDISH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
JAGDISH
|
(000000)
|
292
|
GHATIGAON
|
MP-03-001-012-001/111-C (TALPURA (P))
|
1703001012NRG23220520220068417
|
23/05/2022
|
monu
|
1703001012WL002280
|
monu
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
monu
|
(000000)
|
293
|
GHATIGAON
|
MP-03-001-012-001/122 (TALPURA (P))
|
1703001012NRG23220520220068420
|
23/05/2022
|
guddi
|
1703001012WL002280
|
guddi
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
guddi
|
(000000)
|
294
|
GHATIGAON
|
MP-03-001-012-001/122 (TALPURA (P))
|
1703001012NRG23220520220068421
|
23/05/2022
|
maniram
|
1703001012WL002281
|
maniram
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
maniram
|
(000000)
|
295
|
GHATIGAON
|
MP-03-001-012-001/129-A (TALPURA (P))
|
1703001012NRG23220520220068426
|
23/05/2022
|
MANJESH
|
1703001012WL002281
|
MANJESH
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
MANJESH
|
(000000)
|
296
|
GHATIGAON
|
MP-03-001-012-001/129-A (TALPURA (P))
|
1703001012NRG23220520220068425
|
23/05/2022
|
SAJJAN
|
1703001012WL002281
|
SAJJAN
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
SAJJAN
|
(000000)
|
297
|
GHATIGAON
|
MP-03-001-012-001/135-A (TALPURA (P))
|
1703001012NRG23220520220068428
|
23/05/2022
|
NIRMALA
|
1703001012WL002281
|
NIRMALA
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
NIRMALA
|
(000000)
|
298
|
GHATIGAON
|
MP-03-001-012-001/155-A (TALPURA (P))
|
1703001012NRG23220520220068435
|
23/05/2022
|
SAVITA
|
1703001012WL002281
|
SAVITA
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
SAVITA
|
(000000)
|
299
|
GHATIGAON
|
MP-03-001-012-001/155-A (TALPURA (P))
|
1703001012NRG23220520220068434
|
23/05/2022
|
VIJENDRA JATAV
|
1703001012WL002281
|
VIJENDRA JATAV
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
VIJENDRAJATAV
|
(000000)
|
300
|
GHATIGAON
|
MP-03-001-012-001/155-B (TALPURA (P))
|
1703001012NRG23220520220068436
|
23/05/2022
|
KAMLESH JATAV
|
1703001012WL002281
|
KAMLESH JATAV
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
KAMLESHJATAV
|
(000000)
|
301
|
GHATIGAON
|
MP-03-001-012-001/167-A (TALPURA (P))
|
1703001012NRG23220520220068438
|
23/05/2022
|
RAMA
|
1703001012WL002281
|
RAMA
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMA
|
(000000)
|
302
|
GHATIGAON
|
MP-03-001-012-001/171 (TALPURA (P))
|
1703001012NRG23220520220068439
|
23/05/2022
|
ramniwas
|
1703001012WL002281
|
ramniwas
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramniwas
|
(000000)
|
303
|
GHATIGAON
|
MP-03-001-012-001/192 (TALPURA (P))
|
1703001012NRG23220520220068441
|
23/05/2022
|
mohar singh
|
1703001012WL002281
|
mohar singh
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
moharsingh
|
(000000)
|
304
|
GHATIGAON
|
MP-03-001-012-001/202-A (TALPURA (P))
|
1703001012NRG23220520220068446
|
23/05/2022
|
MAMTA
|
1703001012WL002281
|
MAMTA
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
MAMTA
|
(000000)
|
305
|
GHATIGAON
|
MP-03-001-012-001/202-A (TALPURA (P))
|
1703001012NRG23220520220068445
|
23/05/2022
|
RAMPRAKASH
|
1703001012WL002281
|
RAMPRAKASH
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMPRAKASH
|
(000000)
|
306
|
GHATIGAON
|
MP-03-001-012-001/272-A (TALPURA (P))
|
1703001012NRG23220520220068450
|
23/05/2022
|
RAJENDRA
|
1703001012WL002281
|
RAJENDRA
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAJENDRA
|
(000000)
|
307
|
GHATIGAON
|
MP-03-001-012-001/35-B (TALPURA (P))
|
1703001012NRG23220520220068456
|
23/05/2022
|
LAXMI
|
1703001012WL002281
|
LAXMI
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
LAXMI
|
(000000)
|
308
|
GHATIGAON
|
MP-03-001-012-001/35-B (TALPURA (P))
|
1703001012NRG23220520220068455
|
23/05/2022
|
RAVI
|
1703001012WL002281
|
RAVI
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAVI
|
(000000)
|
309
|
GHATIGAON
|
MP-03-001-012-001/37-D (TALPURA (P))
|
1703001012NRG23220520220068457
|
23/05/2022
|
naresh jatav
|
1703001012WL002281
|
naresh jatav
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
nareshjatav
|
(000000)
|
310
|
GHATIGAON
|
MP-03-001-012-001/37-D (TALPURA (P))
|
1703001012NRG23220520220068458
|
23/05/2022
|
rajeshwari jatav
|
1703001012WL002281
|
rajeshwari jatav
|
00468
|
UBIN0568392
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
rajeshwarijatav
|
(000000)
|
311
|
GHATIGAON
|
MP-03-001-012-001/414 (TALPURA (P))
|
1703001012NRG23230520220068504
|
23/05/2022
|
Omprakash kushwah
|
1703001012WL002283
|
Omprakash kushwah
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
Omprakashkushwah
|
(000000)
|
312
|
GHATIGAON
|
MP-03-001-012-001/725-A (TALPURA (P))
|
1703001012NRG23230520220068463
|
23/05/2022
|
BANTI
|
1703001012WL002282
|
BANTI
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
BANTI
|
(000000)
|
313
|
GHATIGAON
|
MP-03-001-012-001/725-B (TALPURA (P))
|
1703001012NRG23230520220068464
|
23/05/2022
|
RADHACHARAN JATAV
|
1703001012WL002282
|
RADHACHARAN JATAV
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RADHACHARANJATAV
|
(000000)
|
314
|
GHATIGAON
|
MP-03-001-012-001/727 (TALPURA (P))
|
1703001012NRG23230520220068466
|
23/05/2022
|
kamlesh jatav
|
1703001012WL002282
|
kamlesh jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
kamleshjatav
|
(000000)
|
315
|
GHATIGAON
|
MP-03-001-012-001/727-A (TALPURA (P))
|
1703001012NRG23230520220068467
|
23/05/2022
|
LALCHANDRA
|
1703001012WL002282
|
LALCHANDRA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
LALCHANDRA
|
(000000)
|
316
|
GHATIGAON
|
MP-03-001-012-001/730-A (TALPURA (P))
|
1703001012NRG23230520220068471
|
23/05/2022
|
ANITA
|
1703001012WL002282
|
ANITA
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ANITA
|
(000000)
|
317
|
GHATIGAON
|
MP-03-001-012-001/730-A (TALPURA (P))
|
1703001012NRG23230520220068470
|
23/05/2022
|
RAMVEER
|
1703001012WL002282
|
RAMVEER
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMVEER
|
(000000)
|
318
|
GHATIGAON
|
MP-03-001-012-001/730-B (TALPURA (P))
|
1703001012NRG23230520220068472
|
23/05/2022
|
RAJU GURJAR
|
1703001012WL002282
|
RAJU GURJAR
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAJUGURJAR
|
(000000)
|
319
|
GHATIGAON
|
MP-03-001-012-001/751 (TALPURA (P))
|
1703001012NRG23230520220068482
|
23/05/2022
|
arun kushwah
|
1703001012WL002282
|
arun kushwah
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
arunkushwah
|
(000000)
|
320
|
GHATIGAON
|
MP-03-001-012-001/751 (TALPURA (P))
|
1703001012NRG23230520220068481
|
23/05/2022
|
rekha
|
1703001012WL002282
|
rekha
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
rekha
|
(000000)
|
321
|
GHATIGAON
|
MP-03-001-012-001/751-A (TALPURA (P))
|
1703001012NRG23230520220068483
|
23/05/2022
|
RAKESH KUMAR
|
1703001012WL002282
|
RAKESH KUMAR
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAKESHKUMAR
|
(000000)
|
322
|
GHATIGAON
|
MP-03-001-012-001/751-A (TALPURA (P))
|
1703001012NRG23230520220068484
|
23/05/2022
|
ROHIT KUSHWAH
|
1703001012WL002282
|
ROHIT KUSHWAH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ROHITKUSHWAH
|
(000000)
|
323
|
GHATIGAON
|
MP-03-001-012-001/751-B (TALPURA (P))
|
1703001012NRG23230520220068485
|
23/05/2022
|
VIKAS KUSHWAH
|
1703001012WL002282
|
VIKAS KUSHWAH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
VIKASKUSHWAH
|
(000000)
|
324
|
GHATIGAON
|
MP-03-001-012-001/763-A (TALPURA (P))
|
1703001012NRG23230520220068494
|
23/05/2022
|
SONPAT
|
1703001012WL002282
|
SONPAT
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SONPAT
|
(000000)
|
325
|
GHATIGAON
|
MP-03-001-012-001/781 (TALPURA (P))
|
1703001012NRG23230520220068500
|
23/05/2022
|
raay singh
|
1703001012WL002282
|
raay singh
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
raaysingh
|
(000000)
|
326
|
GHATIGAON
|
MP-03-001-012-001/784 (TALPURA (P))
|
1703001012NRG23230520220068501
|
23/05/2022
|
damdar jatav
|
1703001012WL002282
|
damdar jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
damdarjatav
|
(000000)
|
327
|
GHATIGAON
|
MP-03-001-012-001/786 (TALPURA (P))
|
1703001012NRG23220520220068406
|
23/05/2022
|
raghuvar jatav
|
1703001012WL002279
|
raghuvar jatav
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
raghuvarjatav
|
(000000)
|
328
|
GHATIGAON
|
MP-03-001-012-001/789 (TALPURA (P))
|
1703001012NRG23220520220068407
|
23/05/2022
|
PANJAB SINGH
|
1703001012WL002279
|
PANJAB SINGH
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PANJABSINGH
|
(000000)
|
329
|
GHATIGAON
|
MP-03-001-012-001/790 (TALPURA (P))
|
1703001012NRG23220520220068408
|
23/05/2022
|
SANTO
|
1703001012WL002279
|
SANTO
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SANTO
|
(000000)
|
330
|
GHATIGAON
|
MP-03-001-012-001/792 (TALPURA (P))
|
1703001012NRG23220520220068410
|
23/05/2022
|
RAMBARAN
|
1703001012WL002279
|
RAMBARAN
|
00468
|
UBIN0568392
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
RAMBARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37536
|
37536
|
|
|
|
|
|
|
|
331
|
GHATIGAON
|
MP-03-001-012-001/123 (TALPURA (P))
|
1703001012NRG23220520220068422
|
23/05/2022
|
kamala
|
1703001012WL002281
|
kamala
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
27/05/2022
|
|
002053887
|
|
kamala
|
(000000)
|
332
|
GHATIGAON
|
MP-03-001-012-001/153 (TALPURA (P))
|
1703001012NRG23220520220068431
|
23/05/2022
|
vishram
|
1703001012WL002281
|
vishram
|
00603
|
CBIN0R20002
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
vishram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
333
|
GHATIGAON
|
MP-03-001-012-001/135-A (TALPURA (P))
|
1703001012NRG23220520220068427
|
23/05/2022
|
Tej singh
|
1703001012WL002281
|
Tej singh
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
27/05/2022
|
|
002053887
|
|
Tejsingh
|
(000000)
|
334
|
GHATIGAON
|
MP-03-001-012-001/178-A (TALPURA (P))
|
1703001012NRG23230520220068502
|
23/05/2022
|
ramnaresh
|
1703001012WL002283
|
ramnaresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ramnaresh
|
(000000)
|
335
|
GHATIGAON
|
MP-03-001-012-001/791 (TALPURA (P))
|
1703001012NRG23220520220068409
|
23/05/2022
|
KEDAR
|
1703001012WL002279
|
KEDAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KEDAR
|
(000000)
|
336
|
GHATIGAON
|
MP-03-001-043-001/433-A (UMEDAGAD (P))
|
1703001043NRG23230520220068764
|
23/05/2022
|
SAMAR SINGH
|
1703001043WL002290
|
SAMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SAMARSINGH
|
(000000)
|
337
|
GHATIGAON
|
MP-03-001-043-001/600-A (UMEDAGAD (P))
|
1703001043NRG23230520220068848
|
23/05/2022
|
GHANSHYAM
|
1703001043WL002290
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
GHANSHYAM
|
(000000)
|
338
|
GHATIGAON
|
MP-03-001-043-001/600-A (UMEDAGAD (P))
|
1703001043NRG23230520220068849
|
23/05/2022
|
KAMLA DHAKAD
|
1703001043WL002290
|
KAMLA DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
KAMLADHAKAD
|
(000000)
|
339
|
GHATIGAON
|
MP-03-001-043-001/603-A (UMEDAGAD (P))
|
1703001043NRG23230520220068860
|
23/05/2022
|
ANEETA DHAKAD
|
1703001043WL002290
|
ANEETA DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ANEETADHAKAD
|
(000000)
|
340
|
GHATIGAON
|
MP-03-001-043-001/606 (UMEDAGAD (P))
|
1703001043NRG23230520220068867
|
23/05/2022
|
ASHOK SINGH
|
1703001043WL002290
|
ASHOK SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
ASHOKSINGH
|
(000000)
|
341
|
GHATIGAON
|
MP-03-001-043-001/607-C (UMEDAGAD (P))
|
1703001043NRG23230520220068878
|
23/05/2022
|
CHANDRESH DHAKAD
|
1703001043WL002290
|
CHANDRESH DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
CHANDRESHDHAKAD
|
(000000)
|
342
|
GHATIGAON
|
MP-03-001-043-001/608-B (UMEDAGAD (P))
|
1703001043NRG23230520220068883
|
23/05/2022
|
NEETU
|
1703001043WL002290
|
NEETU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
NEETU
|
(000000)
|
343
|
GHATIGAON
|
MP-03-001-043-001/609-C (UMEDAGAD (P))
|
1703001043NRG23230520220068886
|
23/05/2022
|
GOVIND SINGH DHAKAD
|
1703001043WL002290
|
GOVIND SINGH DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
GOVINDSINGHDHAKAD
|
(000000)
|
344
|
GHATIGAON
|
MP-03-001-043-001/609-C (UMEDAGAD (P))
|
1703001043NRG23230520220068887
|
23/05/2022
|
SHUKRAWATI DHAKAD
|
1703001043WL002290
|
SHUKRAWATI DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SHUKRAWATIDHAKAD
|
(000000)
|
345
|
GHATIGAON
|
MP-03-001-043-001/609-D (UMEDAGAD (P))
|
1703001043NRG23230520220068888
|
23/05/2022
|
LAKHAN SINGH DHAKAD
|
1703001043WL002290
|
LAKHAN SINGH DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
LAKHANSINGHDHAKAD
|
(000000)
|
346
|
GHATIGAON
|
MP-03-001-043-001/613 (UMEDAGAD (P))
|
1703001043NRG23230520220068900
|
23/05/2022
|
DHARMVEER DHAKAD
|
1703001043WL002290
|
DHARMVEER DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
DHARMVEERDHAKAD
|
(000000)
|
347
|
GHATIGAON
|
MP-03-001-043-001/616 (UMEDAGAD (P))
|
1703001043NRG23230520220068910
|
23/05/2022
|
SATISH DHAKAD
|
1703001043WL002290
|
SATISH DHAKAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
SATISHDHAKAD
|
(000000)
|
348
|
GHATIGAON
|
MP-03-001-043-001/652 (UMEDAGAD (P))
|
1703001043NRG23230520220068912
|
23/05/2022
|
PANKAJ
|
1703001043WL002290
|
PANKAJ
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
PANKAJ
|
(000000)
|
349
|
GHATIGAON
|
MP-03-001-043-001/659 (UMEDAGAD (P))
|
1703001043NRG23230520220068918
|
23/05/2022
|
GAJADHAR
|
1703001043WL002290
|
GAJADHAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002053887
|
|
GAJADHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19788
|
19788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408612
|
408612
|
|
|
|
|
|
|
|