|
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
|
JAWA
|
MP-13-001-063-005/114
(NEEWA)
|
1713001063NRG23220520220129546
|
22/05/2022
|
manjoo singh
|
1713001063WL027191
|
manjoo singh
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
manjoosingh
|
(000000)
|
|
2
|
JAWA
|
MP-13-001-082-003/267
(BHUNGAWN)
|
1713001082NRG23220520220129179
|
22/05/2022
|
Lekhray
|
1713001082WL027131
|
Lekhray
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Lekhray
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
JAWA
|
MP-13-001-039-002/511
(KIRAHAI)
|
1713001039NRG23220520220130270
|
22/05/2022
|
Saraswati ojha
|
1713001039WL027318
|
Saraswati ojha
|
00048
|
BKID0009812
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
002114021
|
|
Saraswatiojha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
JAWA
|
MP-13-001-054-001/188
(PURAUNA)
|
1713001054NRG23220520220130305
|
22/05/2022
|
Parsotam
|
1713001054WL027324
|
Parsotam
|
00415
|
SBIN0000468
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Parsotam
|
(000000)
|
|
5
|
JAWA
|
MP-13-001-059-001/445
(GARHA-137)
|
1713001059NRG23220520220129035
|
22/05/2022
|
Krishnachand pandey
|
1713001059WL027115
|
Krishnachand pandey
|
00415
|
SBIN0000468
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Krishnachandpandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
JAWA
|
MP-13-001-007-001/265-A
()
|
1713001007NRG23220520220130371
|
22/05/2022
|
INDRAKALI
|
1713001007WL027343
|
INDRAKALI
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
INDRAKALI
|
(000000)
|
|
7
|
JAWA
|
MP-13-001-007-001/270-A
()
|
1713001007NRG23220520220130373
|
22/05/2022
|
SANTI DEVI KOL
|
1713001007WL027343
|
SANTI DEVI KOL
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SANTIDEVIKOL
|
(000000)
|
|
8
|
JAWA
|
MP-13-001-007-001/270-A
()
|
1713001007NRG23220520220130372
|
22/05/2022
|
SURAJ KOL
|
1713001007WL027343
|
SURAJ KOL
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SURAJKOL
|
(000000)
|
|
9
|
JAWA
|
MP-13-001-007-001/271
()
|
1713001007NRG23220520220130374
|
22/05/2022
|
DEEPAK KOL
|
1713001007WL027343
|
DEEPAK KOL
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
DEEPAKKOL
|
(000000)
|
|
10
|
JAWA
|
MP-13-001-007-001/318-A
()
|
1713001007NRG23220520220130376
|
22/05/2022
|
CHHOTELAL KOL
|
1713001007WL027343
|
CHHOTELAL KOL
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
CHHOTELALKOL
|
(000000)
|
|
11
|
JAWA
|
MP-13-001-007-001/318-A
()
|
1713001007NRG23220520220130377
|
22/05/2022
|
SHYAMA DEVI
|
1713001007WL027343
|
SHYAMA DEVI
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SHYAMADEVI
|
(000000)
|
|
12
|
JAWA
|
MP-13-001-010-004/53-A
(KOTAWA KHAS)
|
1713001010NRG23220520220130222
|
22/05/2022
|
umesh
|
1713001010WL027305
|
umesh
|
00415
|
SBIN0002844
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
umesh
|
(000000)
|
|
13
|
JAWA
|
MP-13-001-012-001/1
(LOHAGADH)
|
1713001012NRG23220520220129243
|
22/05/2022
|
Chandraprabha kol
|
1713001012WL027144
|
Chandraprabha kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Chandraprabhakol
|
(000000)
|
|
14
|
JAWA
|
MP-13-001-012-001/1
(LOHAGADH)
|
1713001012NRG23220520220129242
|
22/05/2022
|
dadulal adiwashi
|
1713001012WL027144
|
dadulal adiwashi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
dadulaladiwashi
|
(000000)
|
|
15
|
JAWA
|
MP-13-001-012-001/1
(LOHAGADH)
|
1713001012NRG23220520220129241
|
22/05/2022
|
kalawati kol
|
1713001012WL027144
|
kalawati kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
kalawatikol
|
(000000)
|
|
16
|
JAWA
|
MP-13-001-012-001/1
(LOHAGADH)
|
1713001012NRG23220520220129238
|
22/05/2022
|
maiku lal kol
|
1713001012WL027144
|
maiku lal kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
maikulalkol
|
(000000)
|
|
17
|
JAWA
|
MP-13-001-012-001/1
(LOHAGADH)
|
1713001012NRG23220520220129240
|
22/05/2022
|
rambabu kol
|
1713001012WL027144
|
rambabu kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rambabukol
|
(000000)
|
|
18
|
JAWA
|
MP-13-001-012-001/1
(LOHAGADH)
|
1713001012NRG23220520220129239
|
22/05/2022
|
SUMITRI
|
1713001012WL027144
|
SUMITRI
|
00415
|
SBIN0002844
|
1224
|
1224
|
Rejected
|
27/05/2022
|
|
002114021
|
No Such Account
|
|
|
|
19
|
JAWA
|
MP-13-001-012-001/416
(LOHAGADH)
|
1713001012NRG23220520220129244
|
22/05/2022
|
nirmala kol
|
1713001012WL027144
|
nirmala kol
|
00415
|
SBIN0002844
|
204
|
204
|
Processed
|
27/05/2022
|
|
002114021
|
|
nirmalakol
|
(000000)
|
|
20
|
JAWA
|
MP-13-001-013-003/26-A
(BAUSAD)
|
1713001013NRG23220520220129013
|
22/05/2022
|
saroj
|
1713001013WL027113
|
saroj
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
saroj
|
(000000)
|
|
21
|
JAWA
|
MP-13-001-013-003/4-D
(BAUSAD)
|
1713001013NRG23220520220129014
|
22/05/2022
|
ramutar
|
1713001013WL027113
|
ramutar
|
00415
|
SBIN0002844
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002114021
|
|
ramutar
|
(000000)
|
|
22
|
JAWA
|
MP-13-001-023-001/23-A
(TIKAITAN PURWA)
|
1713001023NRG23220520220129294
|
22/05/2022
|
satyam
|
1713001023WL027157
|
satyam
|
00415
|
SBIN0002844
|
3264
|
3264
|
Processed
|
27/05/2022
|
|
002114021
|
|
satyam
|
(000000)
|
|
23
|
JAWA
|
MP-13-001-023-005/35-B
(TIKAITAN PURWA)
|
1713001023NRG23220520220129303
|
22/05/2022
|
samaji lal napit
|
1713001023WL027159
|
samaji lal napit
|
00415
|
SBIN0002844
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
samajilalnapit
|
(000000)
|
|
24
|
JAWA
|
MP-13-001-030-001/12
(SOHAWAL KURD)
|
1713001030NRG23220520220128579
|
22/05/2022
|
BANNA
|
1713001030WL027071
|
BANNA
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
BANNA
|
(000000)
|
|
25
|
JAWA
|
MP-13-001-030-001/3
(SOHAWAL KURD)
|
1713001030NRG23220520220129246
|
22/05/2022
|
anarkali charmkar
|
1713001030WL027145
|
anarkali charmkar
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
anarkalicharmkar
|
(000000)
|
|
26
|
JAWA
|
MP-13-001-030-001/3
(SOHAWAL KURD)
|
1713001030NRG23220520220129245
|
22/05/2022
|
munna charmkar
|
1713001030WL027145
|
munna charmkar
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
munnacharmkar
|
(000000)
|
|
27
|
JAWA
|
MP-13-001-030-001/47
(SOHAWAL KURD)
|
1713001030NRG23220520220128669
|
22/05/2022
|
tulsi das
|
1713001030WL027080
|
tulsi das
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
tulsidas
|
(000000)
|
|
28
|
JAWA
|
MP-13-001-030-001/5
(SOHAWAL KURD)
|
1713001030NRG23220520220129248
|
22/05/2022
|
anarkali charmkar
|
1713001030WL027145
|
anarkali charmkar
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
anarkalicharmkar
|
(000000)
|
|
29
|
JAWA
|
MP-13-001-030-001/54-A
(SOHAWAL KURD)
|
1713001030NRG23220520220128582
|
22/05/2022
|
savita devi jaiswal
|
1713001030WL027071
|
savita devi jaiswal
|
00415
|
SBIN0002844
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
savitadevijaiswal
|
(000000)
|
|
30
|
JAWA
|
MP-13-001-030-001/6-A
(SOHAWAL KURD)
|
1713001030NRG23220520220128670
|
22/05/2022
|
keshri basor
|
1713001030WL027080
|
keshri basor
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
keshribasor
|
(000000)
|
|
31
|
JAWA
|
MP-13-001-030-002/126
(SOHAWAL KURD)
|
1713001030NRG23220520220128672
|
22/05/2022
|
nanhkau kol
|
1713001030WL027081
|
nanhkau kol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
nanhkaukol
|
(000000)
|
|
32
|
JAWA
|
MP-13-001-036-007/84
(PATEREE)
|
1713001036NRG23220520220130301
|
22/05/2022
|
NARENDRA PRATAP SINGH
|
1713001036WL027323
|
NARENDRA PRATAP SINGH
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
NARENDRAPRATAPSINGH
|
(000000)
|
|
33
|
JAWA
|
MP-13-001-059-001/1520
(GARHA-137)
|
1713001059NRG23220520220128985
|
22/05/2022
|
MITHILESH PATHAK
|
1713001059WL027112
|
MITHILESH PATHAK
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
MITHILESHPATHAK
|
(000000)
|
|
34
|
JAWA
|
MP-13-001-059-001/1535
(GARHA-137)
|
1713001059NRG23220520220128987
|
22/05/2022
|
Balendra Sen
|
1713001059WL027112
|
Balendra Sen
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
BalendraSen
|
(000000)
|
|
35
|
JAWA
|
MP-13-001-059-001/1540
(GARHA-137)
|
1713001059NRG23220520220129020
|
22/05/2022
|
SATEESH KUMAR
|
1713001059WL027114
|
SATEESH KUMAR
|
00415
|
SBIN0002844
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
002114021
|
|
SATEESHKUMAR
|
(000000)
|
|
36
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG23220520220129023
|
22/05/2022
|
Asha
|
1713001059WL027114
|
Asha
|
00415
|
SBIN0002844
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
002114021
|
|
Asha
|
(000000)
|
|
37
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG23220520220129112
|
22/05/2022
|
gudiya devi
|
1713001082WL027131
|
gudiya devi
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
gudiyadevi
|
(000000)
|
|
38
|
JAWA
|
MP-13-001-082-001/330
(BHUNGAWN)
|
1713001082NRG23220520220129115
|
22/05/2022
|
beerendra
|
1713001082WL027131
|
beerendra
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
beerendra
|
(000000)
|
|
39
|
JAWA
|
MP-13-001-082-002/195
(BHUNGAWN)
|
1713001082NRG23220520220129134
|
22/05/2022
|
shivam
|
1713001082WL027131
|
shivam
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
shivam
|
(000000)
|
|
40
|
JAWA
|
MP-13-001-082-002/336
(BHUNGAWN)
|
1713001082NRG23220520220129142
|
22/05/2022
|
Lal bhahadur yadav
|
1713001082WL027131
|
Lal bhahadur yadav
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Lalbhahaduryadav
|
(000000)
|
|
41
|
JAWA
|
MP-13-001-082-002/344
(BHUNGAWN)
|
1713001082NRG23220520220129146
|
22/05/2022
|
SANTLAL YADAV
|
1713001082WL027131
|
SANTLAL YADAV
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SANTLALYADAV
|
(000000)
|
|
42
|
JAWA
|
MP-13-001-082-002/352
(BHUNGAWN)
|
1713001082NRG23220520220129149
|
22/05/2022
|
kusum kali
|
1713001082WL027131
|
kusum kali
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
kusumkali
|
(000000)
|
|
43
|
JAWA
|
MP-13-001-082-002/355
(BHUNGAWN)
|
1713001082NRG23220520220129151
|
22/05/2022
|
sunita
|
1713001082WL027131
|
sunita
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sunita
|
(000000)
|
|
44
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG23220520220129155
|
22/05/2022
|
gulbasiya
|
1713001082WL027131
|
gulbasiya
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
gulbasiya
|
(000000)
|
|
45
|
JAWA
|
MP-13-001-082-002/388
(BHUNGAWN)
|
1713001082NRG23220520220129154
|
22/05/2022
|
ram pratap
|
1713001082WL027131
|
ram pratap
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rampratap
|
(000000)
|
|
46
|
JAWA
|
MP-13-001-082-002/78
(BHUNGAWN)
|
1713001082NRG23220520220129163
|
22/05/2022
|
rajol
|
1713001082WL027131
|
rajol
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rajol
|
(000000)
|
|
47
|
JAWA
|
MP-13-001-082-002/80
(BHUNGAWN)
|
1713001082NRG23220520220129167
|
22/05/2022
|
suresh
|
1713001082WL027131
|
suresh
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
suresh
|
(000000)
|
|
48
|
JAWA
|
MP-13-001-082-002/86
(BHUNGAWN)
|
1713001082NRG23220520220129169
|
22/05/2022
|
rani
|
1713001082WL027131
|
rani
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rani
|
(000000)
|
|
49
|
JAWA
|
MP-13-001-082-003/204
(BHUNGAWN)
|
1713001082NRG23220520220129174
|
22/05/2022
|
viswadev
|
1713001082WL027131
|
viswadev
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
viswadev
|
(000000)
|
|
50
|
JAWA
|
MP-13-001-082-003/267
(BHUNGAWN)
|
1713001082NRG23220520220129180
|
22/05/2022
|
beti
|
1713001082WL027131
|
beti
|
00415
|
SBIN0002844
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
beti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66096
|
66096
|
|
|
|
|
|
|
|
|
51
|
JAWA
|
MP-13-001-054-001/538
(PURAUNA)
|
1713001054NRG23220520220130309
|
22/05/2022
|
ANURAG
|
1713001054WL027324
|
ANURAG
|
00468
|
UBIN0537306
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ANURAG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
JAWA
|
MP-13-001-036-007/42-A
(PATEREE)
|
1713001036NRG23220520220130293
|
22/05/2022
|
Sukhmani devi
|
1713001036WL027323
|
Sukhmani devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Sukhmanidevi
|
(000000)
|
|
53
|
JAWA
|
MP-13-001-036-007/68
(PATEREE)
|
1713001036NRG23220520220130297
|
22/05/2022
|
shanti devi verma
|
1713001036WL027323
|
shanti devi verma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
shantideviverma
|
(000000)
|
|
54
|
JAWA
|
MP-13-001-037-002/49
(ANDAWA)
|
1713001037NRG23220520220129292
|
22/05/2022
|
Pradeep Kumar Shukla
|
1713001037WL027156
|
Pradeep Kumar Shukla
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
PradeepKumarShukla
|
(000000)
|
|
55
|
JAWA
|
MP-13-001-039-002/511
(KIRAHAI)
|
1713001039NRG23220520220130269
|
22/05/2022
|
MANISH KUMAR OJHA
|
1713001039WL027318
|
MANISH KUMAR OJHA
|
00468
|
UBIN0539473
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
002114021
|
|
MANISHKUMAROJHA
|
(000000)
|
|
56
|
JAWA
|
MP-13-001-039-002/557
(KIRAHAI)
|
1713001039NRG23220520220130271
|
22/05/2022
|
Markandey ojha
|
1713001039WL027318
|
Markandey ojha
|
00468
|
UBIN0539473
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
002114021
|
|
Markandeyojha
|
(000000)
|
|
57
|
JAWA
|
MP-13-001-039-002/557
(KIRAHAI)
|
1713001039NRG23220520220130272
|
22/05/2022
|
Sunita ojha
|
1713001039WL027318
|
Sunita ojha
|
00468
|
UBIN0539473
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
002114021
|
|
Sunitaojha
|
(000000)
|
|
58
|
JAWA
|
MP-13-001-043-003/307
(TENDUNI)
|
1713001043NRG23220520220130860
|
22/05/2022
|
Kiran kumari tiwari
|
1713001043WL027424
|
Kiran kumari tiwari
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Kirankumaritiwari
|
(000000)
|
|
59
|
JAWA
|
MP-13-001-059-001/124
(GARHA-137)
|
1713001059NRG23220520220128970
|
22/05/2022
|
NANKUNI
|
1713001059WL027112
|
NANKUNI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
NANKUNI
|
(000000)
|
|
60
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG23220520220128971
|
22/05/2022
|
RAM JI
|
1713001059WL027112
|
RAM JI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAMJI
|
(000000)
|
|
61
|
JAWA
|
MP-13-001-059-001/125
(GARHA-137)
|
1713001059NRG23220520220128972
|
22/05/2022
|
SHANTI
|
1713001059WL027112
|
SHANTI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SHANTI
|
(000000)
|
|
62
|
JAWA
|
MP-13-001-059-001/126
(GARHA-137)
|
1713001059NRG23220520220128974
|
22/05/2022
|
Sharmila Pathak
|
1713001059WL027112
|
Sharmila Pathak
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SharmilaPathak
|
(000000)
|
|
63
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG23220520220129028
|
22/05/2022
|
Kamla devi pathak
|
1713001059WL027115
|
Kamla devi pathak
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Kamladevipathak
|
(000000)
|
|
64
|
JAWA
|
MP-13-001-059-001/128
(GARHA-137)
|
1713001059NRG23220520220129029
|
22/05/2022
|
Rakesh
|
1713001059WL027115
|
Rakesh
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Rakesh
|
(000000)
|
|
65
|
JAWA
|
MP-13-001-059-001/132-A
(GARHA-137)
|
1713001059NRG23220520220128977
|
22/05/2022
|
maya
|
1713001059WL027112
|
maya
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
maya
|
(000000)
|
|
66
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG23220520220129032
|
22/05/2022
|
pancham prasad
|
1713001059WL027115
|
pancham prasad
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
panchamprasad
|
(000000)
|
|
67
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG23220520220129031
|
22/05/2022
|
RAJENDRA PRASAD SHARMA
|
1713001059WL027115
|
RAJENDRA PRASAD SHARMA
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAJENDRAPRASADSHARMA
|
(000000)
|
|
68
|
JAWA
|
MP-13-001-059-001/15
(GARHA-137)
|
1713001059NRG23220520220129030
|
22/05/2022
|
somwati devi
|
1713001059WL027115
|
somwati devi
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
somwatidevi
|
(000000)
|
|
69
|
JAWA
|
MP-13-001-059-001/1520
(GARHA-137)
|
1713001059NRG23220520220128986
|
22/05/2022
|
SUMANKALI
|
1713001059WL027112
|
SUMANKALI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SUMANKALI
|
(000000)
|
|
70
|
JAWA
|
MP-13-001-059-001/1548
(GARHA-137)
|
1713001059NRG23220520220128988
|
22/05/2022
|
Shivkumar Pandey
|
1713001059WL027112
|
Shivkumar Pandey
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ShivkumarPandey
|
(000000)
|
|
71
|
JAWA
|
MP-13-001-059-001/156
(GARHA-137)
|
1713001059NRG23220520220128990
|
22/05/2022
|
SUNITA
|
1713001059WL027112
|
SUNITA
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SUNITA
|
(000000)
|
|
72
|
JAWA
|
MP-13-001-059-001/1563
(GARHA-137)
|
1713001059NRG23220520220128992
|
22/05/2022
|
Rakesh Sharma
|
1713001059WL027112
|
Rakesh Sharma
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RakeshSharma
|
(000000)
|
|
73
|
JAWA
|
MP-13-001-059-001/249
(GARHA-137)
|
1713001059NRG23220520220129001
|
22/05/2022
|
Geeta
|
1713001059WL027112
|
Geeta
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Geeta
|
(000000)
|
|
74
|
JAWA
|
MP-13-001-059-001/301
(GARHA-137)
|
1713001059NRG23220520220129034
|
22/05/2022
|
Ranu devi mishra
|
1713001059WL027115
|
Ranu devi mishra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ranudevimishra
|
(000000)
|
|
75
|
JAWA
|
MP-13-001-059-001/301
(GARHA-137)
|
1713001059NRG23220520220129033
|
22/05/2022
|
Sanjay kumar mishra
|
1713001059WL027115
|
Sanjay kumar mishra
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
Sanjaykumarmishra
|
(000000)
|
|
76
|
JAWA
|
MP-13-001-059-001/328
(GARHA-137)
|
1713001059NRG23220520220129006
|
22/05/2022
|
GEDALAL
|
1713001059WL027112
|
GEDALAL
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
GEDALAL
|
(000000)
|
|
77
|
JAWA
|
MP-13-001-059-001/328
(GARHA-137)
|
1713001059NRG23220520220129007
|
22/05/2022
|
SUNITA
|
1713001059WL027112
|
SUNITA
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SUNITA
|
(000000)
|
|
78
|
JAWA
|
MP-13-001-059-001/440
(GARHA-137)
|
1713001059NRG23220520220129012
|
22/05/2022
|
Punam
|
1713001059WL027112
|
Punam
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Punam
|
(000000)
|
|
79
|
JAWA
|
MP-13-001-059-001/445
(GARHA-137)
|
1713001059NRG23220520220129036
|
22/05/2022
|
Rani Devi
|
1713001059WL027115
|
Rani Devi
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
RaniDevi
|
(000000)
|
|
80
|
JAWA
|
MP-13-001-059-001/466
(GARHA-137)
|
1713001059NRG23220520220129022
|
22/05/2022
|
Rammilan mishra
|
1713001059WL027114
|
Rammilan mishra
|
00468
|
UBIN0539473
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
002114021
|
|
Rammilanmishra
|
(000000)
|
|
81
|
JAWA
|
MP-13-001-059-001/540
(GARHA-137)
|
1713001059NRG23220520220129024
|
22/05/2022
|
Devendra kumar pandey
|
1713001059WL027114
|
Devendra kumar pandey
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Devendrakumarpandey
|
(000000)
|
|
82
|
JAWA
|
MP-13-001-059-001/540
(GARHA-137)
|
1713001059NRG23220520220129025
|
22/05/2022
|
Neha Pandey
|
1713001059WL027114
|
Neha Pandey
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
NehaPandey
|
(000000)
|
|
83
|
JAWA
|
MP-13-001-059-001/541
(GARHA-137)
|
1713001059NRG23220520220129026
|
22/05/2022
|
Vimala
|
1713001059WL027114
|
Vimala
|
00468
|
UBIN0539473
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Vimala
|
(000000)
|
|
84
|
JAWA
|
MP-13-001-062-002/1413
(BHANIGANWA)
|
1713001062NRG23220520220128964
|
22/05/2022
|
mannu
|
1713001062WL027111
|
mannu
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
mannu
|
(000000)
|
|
85
|
JAWA
|
MP-13-001-062-002/663-D
(BHANIGANWA)
|
1713001062NRG23220520220128965
|
22/05/2022
|
sandeep tiwari
|
1713001062WL027111
|
sandeep tiwari
|
00468
|
UBIN0539473
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002114021
|
|
sandeeptiwari
|
(000000)
|
|
86
|
JAWA
|
MP-13-001-063-003/15-B
(NEEWA)
|
1713001063NRG23220520220129542
|
22/05/2022
|
seetaram yadav
|
1713001063WL027191
|
seetaram yadav
|
00468
|
UBIN0539473
|
204
|
204
|
Processed
|
27/05/2022
|
|
002114021
|
|
seetaramyadav
|
(000000)
|
|
87
|
JAWA
|
MP-13-001-063-003/40
(NEEWA)
|
1713001063NRG23220520220129544
|
22/05/2022
|
RAMASHRAY KOL
|
1713001063WL027191
|
RAMASHRAY KOL
|
00468
|
UBIN0539473
|
204
|
204
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAMASHRAYKOL
|
(000000)
|
|
88
|
JAWA
|
MP-13-001-063-003/40
(NEEWA)
|
1713001063NRG23220520220129543
|
22/05/2022
|
sukbariya devee
|
1713001063WL027191
|
sukbariya devee
|
00468
|
UBIN0539473
|
204
|
204
|
Processed
|
27/05/2022
|
|
002114021
|
|
sukbariyadevee
|
(000000)
|
|
89
|
JAWA
|
MP-13-001-063-005/114
(NEEWA)
|
1713001063NRG23220520220129545
|
22/05/2022
|
RAMESH SINGH
|
1713001063WL027191
|
RAMESH SINGH
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAMESHSINGH
|
(000000)
|
|
90
|
JAWA
|
MP-13-001-063-005/251
(NEEWA)
|
1713001063NRG23220520220129548
|
22/05/2022
|
padmakar singh
|
1713001063WL027191
|
padmakar singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
padmakarsingh
|
(000000)
|
|
91
|
JAWA
|
MP-13-001-063-005/252
(NEEWA)
|
1713001063NRG23220520220129549
|
22/05/2022
|
jay singh
|
1713001063WL027191
|
jay singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
jaysingh
|
(000000)
|
|
92
|
JAWA
|
MP-13-001-063-005/63
(NEEWA)
|
1713001063NRG23220520220129551
|
22/05/2022
|
PRABAH SINGH
|
1713001063WL027191
|
PRABAH SINGH
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
PRABAHSINGH
|
(000000)
|
|
93
|
JAWA
|
MP-13-001-067-001/135-A
(JHALWA)
|
1713001067NRG23220520220129654
|
22/05/2022
|
TIJIYA DEVI
|
1713001067WL027202
|
TIJIYA DEVI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
TIJIYADEVI
|
(000000)
|
|
94
|
JAWA
|
MP-13-001-067-001/152-A
(JHALWA)
|
1713001067NRG23220520220129655
|
22/05/2022
|
PUROOSHOTTAM CHARMKAR
|
1713001067WL027202
|
PUROOSHOTTAM CHARMKAR
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
PUROOSHOTTAMCHARMKAR
|
(000000)
|
|
95
|
JAWA
|
MP-13-001-067-001/161
(JHALWA)
|
1713001067NRG23220520220129657
|
22/05/2022
|
SANTOSH
|
1713001067WL027202
|
SANTOSH
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SANTOSH
|
(000000)
|
|
96
|
JAWA
|
MP-13-001-067-001/232-A
(JHALWA)
|
1713001067NRG23220520220129662
|
22/05/2022
|
ISHVERDEEN KHATIK
|
1713001067WL027202
|
ISHVERDEEN KHATIK
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ISHVERDEENKHATIK
|
(000000)
|
|
97
|
JAWA
|
MP-13-001-067-001/243-A
(JHALWA)
|
1713001067NRG23220520220129636
|
22/05/2022
|
RAMKHELAVAN
|
1713001067WL027199
|
RAMKHELAVAN
|
00468
|
UBIN0539473
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAMKHELAVAN
|
(000000)
|
|
98
|
JAWA
|
MP-13-001-067-001/429
(JHALWA)
|
1713001067NRG23220520220129460
|
22/05/2022
|
DHOMAN LAL SONKAR
|
1713001067WL027184
|
DHOMAN LAL SONKAR
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
DHOMANLALSONKAR
|
(000000)
|
|
99
|
JAWA
|
MP-13-001-067-001/430
(JHALWA)
|
1713001067NRG23220520220129461
|
22/05/2022
|
MUKESH KUMAR SONKAR
|
1713001067WL027184
|
MUKESH KUMAR SONKAR
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
MUKESHKUMARSONKAR
|
(000000)
|
|
100
|
JAWA
|
MP-13-001-067-001/5-A
(JHALWA)
|
1713001067NRG23220520220129668
|
22/05/2022
|
GENDKALI BASOR
|
1713001067WL027202
|
GENDKALI BASOR
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
GENDKALIBASOR
|
(000000)
|
|
101
|
JAWA
|
MP-13-001-067-001/6-A
(JHALWA)
|
1713001067NRG23220520220129669
|
22/05/2022
|
YAKSHLAL BASOR
|
1713001067WL027202
|
YAKSHLAL BASOR
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
YAKSHLALBASOR
|
(000000)
|
|
102
|
JAWA
|
MP-13-001-068-002/4
(BARAULI THAKURAN)
|
1713001068NRG23220520220130879
|
22/05/2022
|
MS GULABKALI WO RAJIV PRASAD KOL
|
1713001068WL027426
|
MS GULABKALI WO RAJIV PRASAD KOL
|
00468
|
UBIN0539473
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002114021
|
|
MSGULABKALIWORAJIVPRASADKOL
|
(000000)
|
|
103
|
JAWA
|
MP-13-001-082-001/117
(BHUNGAWN)
|
1713001082NRG23220520220129109
|
22/05/2022
|
amit kumar singh
|
1713001082WL027131
|
amit kumar singh
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
amitkumarsingh
|
(000000)
|
|
104
|
JAWA
|
MP-13-001-082-001/327
(BHUNGAWN)
|
1713001082NRG23220520220129111
|
22/05/2022
|
raghav sharan
|
1713001082WL027131
|
raghav sharan
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
raghavsharan
|
(000000)
|
|
105
|
JAWA
|
MP-13-001-082-001/328
(BHUNGAWN)
|
1713001082NRG23220520220129113
|
22/05/2022
|
madhukar dwivedi
|
1713001082WL027131
|
madhukar dwivedi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
madhukardwivedi
|
(000000)
|
|
106
|
JAWA
|
MP-13-001-082-001/330
(BHUNGAWN)
|
1713001082NRG23220520220129114
|
22/05/2022
|
beerendra
|
1713001082WL027131
|
beerendra
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
beerendra
|
(000000)
|
|
107
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG23220520220129116
|
22/05/2022
|
shubhakaran
|
1713001082WL027131
|
shubhakaran
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
shubhakaran
|
(000000)
|
|
108
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG23220520220129118
|
22/05/2022
|
suman
|
1713001082WL027131
|
suman
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
suman
|
(000000)
|
|
109
|
JAWA
|
MP-13-001-082-001/348
(BHUNGAWN)
|
1713001082NRG23220520220129117
|
22/05/2022
|
udayraj
|
1713001082WL027131
|
udayraj
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
udayraj
|
(000000)
|
|
110
|
JAWA
|
MP-13-001-082-001/351
(BHUNGAWN)
|
1713001082NRG23220520220129119
|
22/05/2022
|
Aneesa
|
1713001082WL027131
|
Aneesa
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Aneesa
|
(000000)
|
|
111
|
JAWA
|
MP-13-001-082-001/363
(BHUNGAWN)
|
1713001082NRG23220520220129120
|
22/05/2022
|
maya
|
1713001082WL027131
|
maya
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
maya
|
(000000)
|
|
112
|
JAWA
|
MP-13-001-082-001/38
(BHUNGAWN)
|
1713001082NRG23220520220129122
|
22/05/2022
|
urmila devi
|
1713001082WL027131
|
urmila devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
urmiladevi
|
(000000)
|
|
113
|
JAWA
|
MP-13-001-082-002/102
(BHUNGAWN)
|
1713001082NRG23220520220129127
|
22/05/2022
|
BUDDHSEN
|
1713001082WL027131
|
BUDDHSEN
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
BUDDHSEN
|
(000000)
|
|
114
|
JAWA
|
MP-13-001-082-002/117
(BHUNGAWN)
|
1713001082NRG23220520220129129
|
22/05/2022
|
shivanand
|
1713001082WL027131
|
shivanand
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
shivanand
|
(000000)
|
|
115
|
JAWA
|
MP-13-001-082-002/117
(BHUNGAWN)
|
1713001082NRG23220520220129130
|
22/05/2022
|
tara devi
|
1713001082WL027131
|
tara devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
taradevi
|
(000000)
|
|
116
|
JAWA
|
MP-13-001-082-002/24
(BHUNGAWN)
|
1713001082NRG23220520220129135
|
22/05/2022
|
ahit
|
1713001082WL027131
|
ahit
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ahit
|
(000000)
|
|
117
|
JAWA
|
MP-13-001-082-002/24
(BHUNGAWN)
|
1713001082NRG23220520220129136
|
22/05/2022
|
sangeeta
|
1713001082WL027131
|
sangeeta
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sangeeta
|
(000000)
|
|
118
|
JAWA
|
MP-13-001-082-002/270
(BHUNGAWN)
|
1713001082NRG23220520220129137
|
22/05/2022
|
ramsiya
|
1713001082WL027131
|
ramsiya
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ramsiya
|
(000000)
|
|
119
|
JAWA
|
MP-13-001-082-002/318
(BHUNGAWN)
|
1713001082NRG23220520220129138
|
22/05/2022
|
SAHIV SHANAKR SINGH
|
1713001082WL027131
|
SAHIV SHANAKR SINGH
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SAHIVSHANAKRSINGH
|
(000000)
|
|
120
|
JAWA
|
MP-13-001-082-002/32
(BHUNGAWN)
|
1713001082NRG23220520220129140
|
22/05/2022
|
urmila
|
1713001082WL027131
|
urmila
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
urmila
|
(000000)
|
|
121
|
JAWA
|
MP-13-001-082-002/335
(BHUNGAWN)
|
1713001082NRG23220520220129141
|
22/05/2022
|
RAJ KUMAR
|
1713001082WL027131
|
RAJ KUMAR
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAJKUMAR
|
(000000)
|
|
122
|
JAWA
|
MP-13-001-082-002/336
(BHUNGAWN)
|
1713001082NRG23220520220129143
|
22/05/2022
|
ARCHANA DEVI YADAV
|
1713001082WL027131
|
ARCHANA DEVI YADAV
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ARCHANADEVIYADAV
|
(000000)
|
|
123
|
JAWA
|
MP-13-001-082-002/34
(BHUNGAWN)
|
1713001082NRG23220520220129145
|
22/05/2022
|
pramila
|
1713001082WL027131
|
pramila
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
pramila
|
(000000)
|
|
124
|
JAWA
|
MP-13-001-082-002/350
(BHUNGAWN)
|
1713001082NRG23220520220129147
|
22/05/2022
|
JAGDEESH PRASAD YADAV
|
1713001082WL027131
|
JAGDEESH PRASAD YADAV
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
JAGDEESHPRASADYADAV
|
(000000)
|
|
125
|
JAWA
|
MP-13-001-082-002/352
(BHUNGAWN)
|
1713001082NRG23220520220129148
|
22/05/2022
|
resham lal
|
1713001082WL027131
|
resham lal
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
reshamlal
|
(000000)
|
|
126
|
JAWA
|
MP-13-001-082-002/355
(BHUNGAWN)
|
1713001082NRG23220520220129150
|
22/05/2022
|
narayan das
|
1713001082WL027131
|
narayan das
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
narayandas
|
(000000)
|
|
127
|
JAWA
|
MP-13-001-082-002/370
(BHUNGAWN)
|
1713001082NRG23220520220129152
|
22/05/2022
|
Amit
|
1713001082WL027131
|
Amit
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Amit
|
(000000)
|
|
128
|
JAWA
|
MP-13-001-082-002/385
(BHUNGAWN)
|
1713001082NRG23220520220129153
|
22/05/2022
|
rakhi
|
1713001082WL027131
|
rakhi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rakhi
|
(000000)
|
|
129
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG23220520220129157
|
22/05/2022
|
jugunthi
|
1713001082WL027131
|
jugunthi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
jugunthi
|
(000000)
|
|
130
|
JAWA
|
MP-13-001-082-002/39
(BHUNGAWN)
|
1713001082NRG23220520220129156
|
22/05/2022
|
rambadan
|
1713001082WL027131
|
rambadan
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rambadan
|
(000000)
|
|
131
|
JAWA
|
MP-13-001-082-002/45
(BHUNGAWN)
|
1713001082NRG23220520220129158
|
22/05/2022
|
mamta
|
1713001082WL027131
|
mamta
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
mamta
|
(000000)
|
|
132
|
JAWA
|
MP-13-001-082-002/63
(BHUNGAWN)
|
1713001082NRG23220520220129159
|
22/05/2022
|
vinod
|
1713001082WL027131
|
vinod
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
vinod
|
(000000)
|
|
133
|
JAWA
|
MP-13-001-082-002/64
(BHUNGAWN)
|
1713001082NRG23220520220129160
|
22/05/2022
|
pawan
|
1713001082WL027131
|
pawan
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
pawan
|
(000000)
|
|
134
|
JAWA
|
MP-13-001-082-002/64
(BHUNGAWN)
|
1713001082NRG23220520220129161
|
22/05/2022
|
sunita
|
1713001082WL027131
|
sunita
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sunita
|
(000000)
|
|
135
|
JAWA
|
MP-13-001-082-002/79
(BHUNGAWN)
|
1713001082NRG23220520220129165
|
22/05/2022
|
sukwariya
|
1713001082WL027131
|
sukwariya
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sukwariya
|
(000000)
|
|
136
|
JAWA
|
MP-13-001-082-002/86
(BHUNGAWN)
|
1713001082NRG23220520220129168
|
22/05/2022
|
rajkumar kol
|
1713001082WL027131
|
rajkumar kol
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rajkumarkol
|
(000000)
|
|
137
|
JAWA
|
MP-13-001-082-003/179-A
(BHUNGAWN)
|
1713001082NRG23220520220129171
|
22/05/2022
|
geeta
|
1713001082WL027131
|
geeta
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
geeta
|
(000000)
|
|
138
|
JAWA
|
MP-13-001-082-003/179-A
(BHUNGAWN)
|
1713001082NRG23220520220129170
|
22/05/2022
|
mitra dev
|
1713001082WL027131
|
mitra dev
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
mitradev
|
(000000)
|
|
139
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG23220520220129173
|
22/05/2022
|
pooja
|
1713001082WL027131
|
pooja
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
pooja
|
(000000)
|
|
140
|
JAWA
|
MP-13-001-082-003/200
(BHUNGAWN)
|
1713001082NRG23220520220129172
|
22/05/2022
|
rajesh gupta
|
1713001082WL027131
|
rajesh gupta
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rajeshgupta
|
(000000)
|
|
141
|
JAWA
|
MP-13-001-082-003/219
(BHUNGAWN)
|
1713001082NRG23220520220129176
|
22/05/2022
|
dhanendra
|
1713001082WL027131
|
dhanendra
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
dhanendra
|
(000000)
|
|
142
|
JAWA
|
MP-13-001-082-003/219
(BHUNGAWN)
|
1713001082NRG23220520220129175
|
22/05/2022
|
MAMTA DEVI TIWARI
|
1713001082WL027131
|
MAMTA DEVI TIWARI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
MAMTADEVITIWARI
|
(000000)
|
|
143
|
JAWA
|
MP-13-001-082-003/223
(BHUNGAWN)
|
1713001082NRG23220520220129177
|
22/05/2022
|
CHANDRA PRABHA TIWARI
|
1713001082WL027131
|
CHANDRA PRABHA TIWARI
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
CHANDRAPRABHATIWARI
|
(000000)
|
|
144
|
JAWA
|
MP-13-001-082-003/239
(BHUNGAWN)
|
1713001082NRG23220520220129178
|
22/05/2022
|
shyamkali
|
1713001082WL027131
|
shyamkali
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
shyamkali
|
(000000)
|
|
145
|
JAWA
|
MP-13-001-082-003/267
(BHUNGAWN)
|
1713001082NRG23220520220129181
|
22/05/2022
|
gita
|
1713001082WL027131
|
gita
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
gita
|
(000000)
|
|
146
|
JAWA
|
MP-13-001-082-003/29
(BHUNGAWN)
|
1713001082NRG23220520220129182
|
22/05/2022
|
samani
|
1713001082WL027131
|
samani
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
samani
|
(000000)
|
|
147
|
JAWA
|
MP-13-001-082-003/59
(BHUNGAWN)
|
1713001082NRG23220520220129183
|
22/05/2022
|
shyam lal
|
1713001082WL027131
|
shyam lal
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
shyamlal
|
(000000)
|
|
148
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG23220520220129185
|
22/05/2022
|
choti devi
|
1713001082WL027131
|
choti devi
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
chotidevi
|
(000000)
|
|
149
|
JAWA
|
MP-13-001-082-003/64
(BHUNGAWN)
|
1713001082NRG23220520220129184
|
22/05/2022
|
SERA
|
1713001082WL027131
|
SERA
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SERA
|
(000000)
|
|
150
|
JAWA
|
MP-13-001-082-003/80
(BHUNGAWN)
|
1713001082NRG23220520220129186
|
22/05/2022
|
raj rakhan tiwari
|
1713001082WL027131
|
raj rakhan tiwari
|
00468
|
UBIN0539473
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rajrakhantiwari
|
(000000)
|
|
151
|
JAWA
|
MP-13-001-086-002/159
(KECHUHA)
|
1713001086NRG23220520220130549
|
22/05/2022
|
ramesh
|
1713001086WL027379
|
ramesh
|
00468
|
UBIN0539473
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
ramesh
|
(000000)
|
|
152
|
JAWA
|
MP-13-001-086-002/935
(KECHUHA)
|
1713001086NRG23220520220130550
|
22/05/2022
|
Meena devi
|
1713001086WL027379
|
Meena devi
|
00468
|
UBIN0539473
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
Meenadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
153
|
JAWA
|
MP-13-001-059-001/541
(GARHA-137)
|
1713001059NRG23220520220129027
|
22/05/2022
|
Akhilesh
|
1713001059WL027114
|
Akhilesh
|
00468
|
UBIN0541800
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Akhilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
154
|
JAWA
|
MP-13-001-007-003/107
()
|
1713001007NRG23220520220130379
|
22/05/2022
|
SHUSHEELA
|
1713001007WL027343
|
SHUSHEELA
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SHUSHEELA
|
(000000)
|
|
155
|
JAWA
|
MP-13-001-023-001/22-A
(TIKAITAN PURWA)
|
1713001023NRG23220520220129293
|
22/05/2022
|
kalavati tiwari
|
1713001023WL027157
|
kalavati tiwari
|
00468
|
UBIN0564826
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
kalavatitiwari
|
(000000)
|
|
156
|
JAWA
|
MP-13-001-023-002/25
(TIKAITAN PURWA)
|
1713001023NRG23220520220129295
|
22/05/2022
|
ramnaresh dwivedi
|
1713001023WL027157
|
ramnaresh dwivedi
|
00468
|
UBIN0564826
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
ramnareshdwivedi
|
(000000)
|
|
157
|
JAWA
|
MP-13-001-023-002/26-A
(TIKAITAN PURWA)
|
1713001023NRG23220520220129301
|
22/05/2022
|
rajendra prasad dwivedi
|
1713001023WL027159
|
rajendra prasad dwivedi
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
rajendraprasaddwivedi
|
(000000)
|
|
158
|
JAWA
|
MP-13-001-023-005/22-A
(TIKAITAN PURWA)
|
1713001023NRG23220520220129302
|
22/05/2022
|
shivakant
|
1713001023WL027159
|
shivakant
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
shivakant
|
(000000)
|
|
159
|
JAWA
|
MP-13-001-023-005/30-B
(TIKAITAN PURWA)
|
1713001023NRG23220520220129296
|
22/05/2022
|
gangotri devi dwivedi
|
1713001023WL027157
|
gangotri devi dwivedi
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
gangotridevidwivedi
|
(000000)
|
|
160
|
JAWA
|
MP-13-001-023-005/44-A
(TIKAITAN PURWA)
|
1713001023NRG23220520220129304
|
22/05/2022
|
ayodhya prasad dwivedi
|
1713001023WL027159
|
ayodhya prasad dwivedi
|
00468
|
UBIN0564826
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
ayodhyaprasaddwivedi
|
(000000)
|
|
161
|
JAWA
|
MP-13-001-025-001/112
(BHITAUHA)
|
1713001025NRG23220520220129309
|
22/05/2022
|
Brijendra dwivedi
|
1713001025WL027162
|
Brijendra dwivedi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Brijendradwivedi
|
(000000)
|
|
162
|
JAWA
|
MP-13-001-025-001/135
(BHITAUHA)
|
1713001025NRG23220520220129310
|
22/05/2022
|
gayanendra
|
1713001025WL027162
|
gayanendra
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
gayanendra
|
(000000)
|
|
163
|
JAWA
|
MP-13-001-025-001/158
(BHITAUHA)
|
1713001025NRG23220520220129311
|
22/05/2022
|
Deelip
|
1713001025WL027162
|
Deelip
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Deelip
|
(000000)
|
|
164
|
JAWA
|
MP-13-001-025-001/159
(BHITAUHA)
|
1713001025NRG23220520220129312
|
22/05/2022
|
Ankit kumar panday
|
1713001025WL027162
|
Ankit kumar panday
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ankitkumarpanday
|
(000000)
|
|
165
|
JAWA
|
MP-13-001-025-001/192
(BHITAUHA)
|
1713001025NRG23220520220129313
|
22/05/2022
|
Sandeep dwivedi
|
1713001025WL027162
|
Sandeep dwivedi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Sandeepdwivedi
|
(000000)
|
|
166
|
JAWA
|
MP-13-001-025-001/192
(BHITAUHA)
|
1713001025NRG23220520220129314
|
22/05/2022
|
Sunita dwivedi
|
1713001025WL027162
|
Sunita dwivedi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Sunitadwivedi
|
(000000)
|
|
167
|
JAWA
|
MP-13-001-025-001/217
(BHITAUHA)
|
1713001025NRG23220520220129325
|
22/05/2022
|
Kalawati
|
1713001025WL027164
|
Kalawati
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Kalawati
|
(000000)
|
|
168
|
JAWA
|
MP-13-001-025-001/220
(BHITAUHA)
|
1713001025NRG23220520220129327
|
22/05/2022
|
Pranpati
|
1713001025WL027164
|
Pranpati
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Pranpati
|
(000000)
|
|
169
|
JAWA
|
MP-13-001-025-001/223
(BHITAUHA)
|
1713001025NRG23220520220129328
|
22/05/2022
|
Ramgopal bhujwa
|
1713001025WL027164
|
Ramgopal bhujwa
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ramgopalbhujwa
|
(000000)
|
|
170
|
JAWA
|
MP-13-001-025-002/202
(BHITAUHA)
|
1713001025NRG23220520220129340
|
22/05/2022
|
Rajneesh
|
1713001025WL027167
|
Rajneesh
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Rajneesh
|
(000000)
|
|
171
|
JAWA
|
MP-13-001-025-002/204
(BHITAUHA)
|
1713001025NRG23220520220129341
|
22/05/2022
|
Premwati
|
1713001025WL027167
|
Premwati
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Premwati
|
(000000)
|
|
172
|
JAWA
|
MP-13-001-025-002/205
(BHITAUHA)
|
1713001025NRG23220520220129334
|
22/05/2022
|
Suneeta devi
|
1713001025WL027166
|
Suneeta devi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Suneetadevi
|
(000000)
|
|
173
|
JAWA
|
MP-13-001-025-002/208
(BHITAUHA)
|
1713001025NRG23220520220129329
|
22/05/2022
|
Radhika
|
1713001025WL027164
|
Radhika
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Radhika
|
(000000)
|
|
174
|
JAWA
|
MP-13-001-025-002/38
(BHITAUHA)
|
1713001025NRG23220520220129335
|
22/05/2022
|
Mahesh prasad
|
1713001025WL027166
|
Mahesh prasad
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Maheshprasad
|
(000000)
|
|
175
|
JAWA
|
MP-13-001-025-002/39
(BHITAUHA)
|
1713001025NRG23220520220129330
|
22/05/2022
|
Ramkripal
|
1713001025WL027164
|
Ramkripal
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ramkripal
|
(000000)
|
|
176
|
JAWA
|
MP-13-001-025-003/210
(BHITAUHA)
|
1713001025NRG23220520220129336
|
22/05/2022
|
Phulli nisha
|
1713001025WL027166
|
Phulli nisha
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Phullinisha
|
(000000)
|
|
177
|
JAWA
|
MP-13-001-025-004/21
(BHITAUHA)
|
1713001025NRG23220520220129317
|
22/05/2022
|
Ramshiroman kewat
|
1713001025WL027162
|
Ramshiroman kewat
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ramshiromankewat
|
(000000)
|
|
178
|
JAWA
|
MP-13-001-025-005/111
(BHITAUHA)
|
1713001025NRG23220520220129318
|
22/05/2022
|
Kamta prasad shrivastav
|
1713001025WL027162
|
Kamta prasad shrivastav
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Kamtaprasadshrivastav
|
(000000)
|
|
179
|
JAWA
|
MP-13-001-025-005/113
(BHITAUHA)
|
1713001025NRG23220520220129320
|
22/05/2022
|
Subham shrivastava
|
1713001025WL027162
|
Subham shrivastava
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Subhamshrivastava
|
(000000)
|
|
180
|
JAWA
|
MP-13-001-025-005/113
(BHITAUHA)
|
1713001025NRG23220520220129319
|
22/05/2022
|
Suman shrivastava
|
1713001025WL027162
|
Suman shrivastava
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Sumanshrivastava
|
(000000)
|
|
181
|
JAWA
|
MP-13-001-025-006/1
(BHITAUHA)
|
1713001025NRG23220520220129337
|
22/05/2022
|
ajay
|
1713001025WL027166
|
ajay
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ajay
|
(000000)
|
|
182
|
JAWA
|
MP-13-001-025-006/152
(BHITAUHA)
|
1713001025NRG23220520220129346
|
22/05/2022
|
Mahendra
|
1713001025WL027168
|
Mahendra
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Mahendra
|
(000000)
|
|
183
|
JAWA
|
MP-13-001-025-006/189
(BHITAUHA)
|
1713001025NRG23220520220129348
|
22/05/2022
|
Salman khan
|
1713001025WL027169
|
Salman khan
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Salmankhan
|
(000000)
|
|
184
|
JAWA
|
MP-13-001-025-006/200
(BHITAUHA)
|
1713001025NRG23220520220129339
|
22/05/2022
|
Ajmat ali
|
1713001025WL027166
|
Ajmat ali
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ajmatali
|
(000000)
|
|
185
|
JAWA
|
MP-13-001-025-006/201
(BHITAUHA)
|
1713001025NRG23220520220129349
|
22/05/2022
|
Ajeej mohammad
|
1713001025WL027169
|
Ajeej mohammad
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ajeejmohammad
|
(000000)
|
|
186
|
JAWA
|
MP-13-001-025-006/211
(BHITAUHA)
|
1713001025NRG23220520220129350
|
22/05/2022
|
Sageer ali
|
1713001025WL027169
|
Sageer ali
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Sageerali
|
(000000)
|
|
187
|
JAWA
|
MP-13-001-025-006/212
(BHITAUHA)
|
1713001025NRG23220520220129343
|
22/05/2022
|
Kadir mohammad
|
1713001025WL027167
|
Kadir mohammad
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Kadirmohammad
|
(000000)
|
|
188
|
JAWA
|
MP-13-001-025-006/215
(BHITAUHA)
|
1713001025NRG23220520220129351
|
22/05/2022
|
Kairun nisha
|
1713001025WL027169
|
Kairun nisha
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Kairunnisha
|
(000000)
|
|
189
|
JAWA
|
MP-13-001-025-006/216
(BHITAUHA)
|
1713001025NRG23220520220129352
|
22/05/2022
|
Ramsajeevan
|
1713001025WL027169
|
Ramsajeevan
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ramsajeevan
|
(000000)
|
|
190
|
JAWA
|
MP-13-001-025-006/218
(BHITAUHA)
|
1713001025NRG23220520220129344
|
22/05/2022
|
Madal
|
1713001025WL027167
|
Madal
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Madal
|
(000000)
|
|
191
|
JAWA
|
MP-13-001-025-006/224
(BHITAUHA)
|
1713001025NRG23220520220129345
|
22/05/2022
|
Ramakant mishra
|
1713001025WL027167
|
Ramakant mishra
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ramakantmishra
|
(000000)
|
|
192
|
JAWA
|
MP-13-001-025-006/225
(BHITAUHA)
|
1713001025NRG23220520220129347
|
22/05/2022
|
Siyawati dwivedi
|
1713001025WL027168
|
Siyawati dwivedi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Siyawatidwivedi
|
(000000)
|
|
193
|
JAWA
|
MP-13-001-025-006/226
(BHITAUHA)
|
1713001025NRG23220520220129353
|
22/05/2022
|
Nagendra prasad
|
1713001025WL027169
|
Nagendra prasad
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Nagendraprasad
|
(000000)
|
|
194
|
JAWA
|
MP-13-001-026-002/435
(CHAUKHANDI)
|
1713001026NRG23220520220130850
|
22/05/2022
|
PHOOLKALI KOL
|
1713001026WL027420
|
PHOOLKALI KOL
|
00468
|
UBIN0564826
|
204
|
204
|
Processed
|
27/05/2022
|
|
002114021
|
|
PHOOLKALIKOL
|
(000000)
|
|
195
|
JAWA
|
MP-13-001-026-002/475-A
(CHAUKHANDI)
|
1713001026NRG23220520220130846
|
22/05/2022
|
RATI CHARMKAR
|
1713001026WL027419
|
RATI CHARMKAR
|
00468
|
UBIN0564826
|
204
|
204
|
Processed
|
27/05/2022
|
|
002114021
|
|
RATICHARMKAR
|
(000000)
|
|
196
|
JAWA
|
MP-13-001-026-002/754-A
(CHAUKHANDI)
|
1713001026NRG23220520220130821
|
22/05/2022
|
DILEEP TIWARI
|
1713001026WL027411
|
DILEEP TIWARI
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
DILEEPTIWARI
|
(000000)
|
|
197
|
JAWA
|
MP-13-001-026-002/754-A
(CHAUKHANDI)
|
1713001026NRG23220520220130820
|
22/05/2022
|
VIJAY KUMAR TIWARI
|
1713001026WL027411
|
VIJAY KUMAR TIWARI
|
00468
|
UBIN0564826
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
002114021
|
|
VIJAYKUMARTIWARI
|
(000000)
|
|
198
|
JAWA
|
MP-13-001-044-003/526
(PARIHARIN PURWA)
|
1713001044NRG23220520220130429
|
22/05/2022
|
chandrasekhar
|
1713001044WL027362
|
chandrasekhar
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
002114021
|
|
chandrasekhar
|
(000000)
|
|
199
|
JAWA
|
MP-13-001-046-005/110
(ANTARAILA)
|
1713001046NRG23220520220129262
|
22/05/2022
|
manvati kol
|
1713001046WL027148
|
manvati kol
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
manvatikol
|
(000000)
|
|
200
|
JAWA
|
MP-13-001-046-005/110
(ANTARAILA)
|
1713001046NRG23220520220129261
|
22/05/2022
|
ramsajiwan kol
|
1713001046WL027148
|
ramsajiwan kol
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ramsajiwankol
|
(000000)
|
|
201
|
JAWA
|
MP-13-001-046-005/116
(ANTARAILA)
|
1713001046NRG23220520220129263
|
22/05/2022
|
gulab kishor kol
|
1713001046WL027148
|
gulab kishor kol
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
gulabkishorkol
|
(000000)
|
|
202
|
JAWA
|
MP-13-001-046-005/123
(ANTARAILA)
|
1713001046NRG23220520220129265
|
22/05/2022
|
chhotu kol
|
1713001046WL027148
|
chhotu kol
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
chhotukol
|
(000000)
|
|
203
|
JAWA
|
MP-13-001-046-005/123
(ANTARAILA)
|
1713001046NRG23220520220129264
|
22/05/2022
|
rani devi kol
|
1713001046WL027148
|
rani devi kol
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ranidevikol
|
(000000)
|
|
204
|
JAWA
|
MP-13-001-046-005/148
(ANTARAILA)
|
1713001046NRG23220520220129266
|
22/05/2022
|
rambhajan prajapati
|
1713001046WL027148
|
rambhajan prajapati
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rambhajanprajapati
|
(000000)
|
|
205
|
JAWA
|
MP-13-001-046-005/165
(ANTARAILA)
|
1713001046NRG23220520220129268
|
22/05/2022
|
lakshmi
|
1713001046WL027148
|
lakshmi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
lakshmi
|
(000000)
|
|
206
|
JAWA
|
MP-13-001-046-005/165
(ANTARAILA)
|
1713001046NRG23220520220129267
|
22/05/2022
|
rakesh prajapati
|
1713001046WL027148
|
rakesh prajapati
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rakeshprajapati
|
(000000)
|
|
207
|
JAWA
|
MP-13-001-046-005/166
(ANTARAILA)
|
1713001046NRG23220520220129269
|
22/05/2022
|
manisha
|
1713001046WL027148
|
manisha
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
manisha
|
(000000)
|
|
208
|
JAWA
|
MP-13-001-046-005/166
(ANTARAILA)
|
1713001046NRG23220520220129270
|
22/05/2022
|
satendra kumar
|
1713001046WL027148
|
satendra kumar
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
satendrakumar
|
(000000)
|
|
209
|
JAWA
|
MP-13-001-046-009/151
(ANTARAILA)
|
1713001046NRG23220520220129274
|
22/05/2022
|
miss reena devi
|
1713001046WL027148
|
miss reena devi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
missreenadevi
|
(000000)
|
|
210
|
JAWA
|
MP-13-001-046-009/151
(ANTARAILA)
|
1713001046NRG23220520220129273
|
22/05/2022
|
miss rekha devi
|
1713001046WL027148
|
miss rekha devi
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
missrekhadevi
|
(000000)
|
|
211
|
JAWA
|
MP-13-001-046-011/13
(ANTARAILA)
|
1713001046NRG23220520220129279
|
22/05/2022
|
jagan kol
|
1713001046WL027153
|
jagan kol
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
jagankol
|
(000000)
|
|
212
|
JAWA
|
MP-13-001-046-011/142
(ANTARAILA)
|
1713001046NRG23220520220129281
|
22/05/2022
|
mamta devi kewat
|
1713001046WL027153
|
mamta devi kewat
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
mamtadevikewat
|
(000000)
|
|
213
|
JAWA
|
MP-13-001-046-011/35-B
(ANTARAILA)
|
1713001046NRG23220520220129284
|
22/05/2022
|
rajkumar
|
1713001046WL027153
|
rajkumar
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rajkumar
|
(000000)
|
|
214
|
JAWA
|
MP-13-001-046-011/35-B
(ANTARAILA)
|
1713001046NRG23220520220129285
|
22/05/2022
|
siyavati
|
1713001046WL027153
|
siyavati
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
siyavati
|
(000000)
|
|
215
|
JAWA
|
MP-13-001-046-011/35-D
(ANTARAILA)
|
1713001046NRG23220520220129287
|
22/05/2022
|
GENDAKALI PRAJAPATI
|
1713001046WL027153
|
GENDAKALI PRAJAPATI
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
GENDAKALIPRAJAPATI
|
(000000)
|
|
216
|
JAWA
|
MP-13-001-050-001/149-A
(BHADRA)
|
1713001050NRG23220520220129291
|
22/05/2022
|
VISHWAKANT
|
1713001050WL027155
|
VISHWAKANT
|
00468
|
UBIN0564826
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
VISHWAKANT
|
(000000)
|
|
217
|
JAWA
|
MP-13-001-054-001/534
(PURAUNA)
|
1713001054NRG23220520220130307
|
22/05/2022
|
rannu
|
1713001054WL027324
|
rannu
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
rannu
|
(000000)
|
|
218
|
JAWA
|
MP-13-001-054-001/535
(PURAUNA)
|
1713001054NRG23220520220130308
|
22/05/2022
|
vikash verma
|
1713001054WL027324
|
vikash verma
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
vikashverma
|
(000000)
|
|
219
|
JAWA
|
MP-13-001-054-001/564
(PURAUNA)
|
1713001054NRG23220520220130310
|
22/05/2022
|
ambalika devi charmkar
|
1713001054WL027324
|
ambalika devi charmkar
|
00468
|
UBIN0564826
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ambalikadevicharmkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92616
|
92616
|
|
|
|
|
|
|
|
|
220
|
JAWA
|
MP-13-001-007-001/271
()
|
1713001007NRG23220520220130375
|
22/05/2022
|
SATEVA DEVI
|
1713001007WL027343
|
SATEVA DEVI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SATEVADEVI
|
(000000)
|
|
221
|
JAWA
|
MP-13-001-007-001/65
()
|
1713001007NRG23220520220130378
|
22/05/2022
|
sarladevi
|
1713001007WL027343
|
sarladevi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sarladevi
|
(000000)
|
|
222
|
JAWA
|
MP-13-001-007-003/378
()
|
1713001007NRG23220520220130380
|
22/05/2022
|
seema devi
|
1713001007WL027343
|
seema devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
seemadevi
|
(000000)
|
|
223
|
JAWA
|
MP-13-001-007-003/79-D
()
|
1713001007NRG23220520220130381
|
22/05/2022
|
MATABADAN
|
1713001007WL027343
|
MATABADAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
MATABADAN
|
(000000)
|
|
224
|
JAWA
|
MP-13-001-007-003/85
()
|
1713001007NRG23220520220130382
|
22/05/2022
|
archana devi
|
1713001007WL027343
|
archana devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
archanadevi
|
(000000)
|
|
225
|
JAWA
|
MP-13-001-025-001/219
(BHITAUHA)
|
1713001025NRG23220520220129326
|
22/05/2022
|
Jagdeesh charmkar
|
1713001025WL027164
|
Jagdeesh charmkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Jagdeeshcharmkar
|
(000000)
|
|
226
|
JAWA
|
MP-13-001-025-006/199
(BHITAUHA)
|
1713001025NRG23220520220129338
|
22/05/2022
|
Shaheed mohammad
|
1713001025WL027166
|
Shaheed mohammad
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Shaheedmohammad
|
(000000)
|
|
227
|
JAWA
|
MP-13-001-026-001/152
(CHAUKHANDI)
|
1713001026NRG23220520220130844
|
22/05/2022
|
VIJAYBAHADUR
|
1713001026WL027419
|
VIJAYBAHADUR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
VIJAYBAHADUR
|
(000000)
|
|
228
|
JAWA
|
MP-13-001-026-002/477
(CHAUKHANDI)
|
1713001026NRG23220520220130847
|
22/05/2022
|
VINOD KUMAR PASI
|
1713001026WL027419
|
VINOD KUMAR PASI
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
27/05/2022
|
|
002114021
|
|
VINODKUMARPASI
|
(000000)
|
|
229
|
JAWA
|
MP-13-001-030-001/24-A
(SOHAWAL KURD)
|
1713001030NRG23220520220128580
|
22/05/2022
|
akhilesh basor
|
1713001030WL027071
|
akhilesh basor
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
akhileshbasor
|
(000000)
|
|
230
|
JAWA
|
MP-13-001-030-001/36
(SOHAWAL KURD)
|
1713001030NRG23220520220128581
|
22/05/2022
|
sukhi prasad charmkar
|
1713001030WL027071
|
sukhi prasad charmkar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
sukhiprasadcharmkar
|
(000000)
|
|
231
|
JAWA
|
MP-13-001-030-001/45
(SOHAWAL KURD)
|
1713001030NRG23220520220128668
|
22/05/2022
|
sugreev prasad prajapati
|
1713001030WL027080
|
sugreev prasad prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sugreevprasadprajapati
|
(000000)
|
|
232
|
JAWA
|
MP-13-001-030-001/5
(SOHAWAL KURD)
|
1713001030NRG23220520220129247
|
22/05/2022
|
hanuman charmkar
|
1713001030WL027145
|
hanuman charmkar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
hanumancharmkar
|
(000000)
|
|
233
|
JAWA
|
MP-13-001-030-001/6-A
(SOHAWAL KURD)
|
1713001030NRG23220520220128671
|
22/05/2022
|
sabita devi basor
|
1713001030WL027080
|
sabita devi basor
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sabitadevibasor
|
(000000)
|
|
234
|
JAWA
|
MP-13-001-030-002/277-A
(SOHAWAL KURD)
|
1713001030NRG23220520220128583
|
22/05/2022
|
kavita kol
|
1713001030WL027071
|
kavita kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
002114021
|
|
kavitakol
|
(000000)
|
|
235
|
JAWA
|
MP-13-001-036-002/31-A
(PATEREE)
|
1713001036NRG23220520220130285
|
22/05/2022
|
RADHADEVI VISHWAKARMA
|
1713001036WL027323
|
RADHADEVI VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RADHADEVIVISHWAKARMA
|
(000000)
|
|
236
|
JAWA
|
MP-13-001-036-002/31-A
(PATEREE)
|
1713001036NRG23220520220130284
|
22/05/2022
|
UMESH KUMAR VISHWAKARMA
|
1713001036WL027323
|
UMESH KUMAR VISHWAKARMA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
UMESHKUMARVISHWAKARMA
|
(000000)
|
|
237
|
JAWA
|
MP-13-001-036-002/99
(PATEREE)
|
1713001036NRG23220520220130286
|
22/05/2022
|
BASANT LAL KUSHWAHA
|
1713001036WL027323
|
BASANT LAL KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
BASANTLALKUSHWAHA
|
(000000)
|
|
238
|
JAWA
|
MP-13-001-036-006/15
(PATEREE)
|
1713001036NRG23220520220130287
|
22/05/2022
|
URMILA DEVI CHARMKAR
|
1713001036WL027323
|
URMILA DEVI CHARMKAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
URMILADEVICHARMKAR
|
(000000)
|
|
239
|
JAWA
|
MP-13-001-036-006/22
(PATEREE)
|
1713001036NRG23220520220130288
|
22/05/2022
|
bhaiyalal
|
1713001036WL027323
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
bhaiyalal
|
(000000)
|
|
240
|
JAWA
|
MP-13-001-036-007/40
(PATEREE)
|
1713001036NRG23220520220130291
|
22/05/2022
|
Ashok kumar kol
|
1713001036WL027323
|
Ashok kumar kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Ashokkumarkol
|
(000000)
|
|
241
|
JAWA
|
MP-13-001-036-007/42
(PATEREE)
|
1713001036NRG23220520220130292
|
22/05/2022
|
asha
|
1713001036WL027323
|
asha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
asha
|
(000000)
|
|
242
|
JAWA
|
MP-13-001-036-007/68
(PATEREE)
|
1713001036NRG23220520220130296
|
22/05/2022
|
hanslal verma
|
1713001036WL027323
|
hanslal verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
hanslalverma
|
(000000)
|
|
243
|
JAWA
|
MP-13-001-036-007/69
(PATEREE)
|
1713001036NRG23220520220130298
|
22/05/2022
|
BABULAL
|
1713001036WL027323
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
BABULAL
|
(000000)
|
|
244
|
JAWA
|
MP-13-001-036-007/70
(PATEREE)
|
1713001036NRG23220520220130300
|
22/05/2022
|
urmila verma
|
1713001036WL027323
|
urmila verma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
urmilaverma
|
(000000)
|
|
245
|
JAWA
|
MP-13-001-046-011/142
(ANTARAILA)
|
1713001046NRG23220520220129280
|
22/05/2022
|
sukuri devi kewat
|
1713001046WL027153
|
sukuri devi kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
sukuridevikewat
|
(000000)
|
|
246
|
JAWA
|
MP-13-001-046-011/35-C
(ANTARAILA)
|
1713001046NRG23220520220129286
|
22/05/2022
|
chhotelal prajapati
|
1713001046WL027153
|
chhotelal prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
chhotelalprajapati
|
(000000)
|
|
247
|
JAWA
|
MP-13-001-046-011/35-D
(ANTARAILA)
|
1713001046NRG23220520220129288
|
22/05/2022
|
RAMSURAT PRAJAPATI
|
1713001046WL027153
|
RAMSURAT PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAMSURATPRAJAPATI
|
(000000)
|
|
248
|
JAWA
|
MP-13-001-054-001/111
(PURAUNA)
|
1713001054NRG23220520220130303
|
22/05/2022
|
VEDPRAKASH DWIVEDI
|
1713001054WL027324
|
VEDPRAKASH DWIVEDI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
VEDPRAKASHDWIVEDI
|
(000000)
|
|
249
|
JAWA
|
MP-13-001-054-001/193
(PURAUNA)
|
1713001054NRG23220520220130306
|
22/05/2022
|
Deepa
|
1713001054WL027324
|
Deepa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Deepa
|
(000000)
|
|
250
|
JAWA
|
MP-13-001-054-001/95
(PURAUNA)
|
1713001054NRG23220520220130311
|
22/05/2022
|
ANIL KUMAR
|
1713001054WL027324
|
ANIL KUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
ANILKUMAR
|
(000000)
|
|
251
|
JAWA
|
MP-13-001-059-001/110-A
(GARHA-137)
|
1713001059NRG23220520220128968
|
22/05/2022
|
Ramdeen Mishra
|
1713001059WL027112
|
Ramdeen Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RamdeenMishra
|
(000000)
|
|
252
|
JAWA
|
MP-13-001-059-001/126
(GARHA-137)
|
1713001059NRG23220520220128973
|
22/05/2022
|
DEEPNARAYAN
|
1713001059WL027112
|
DEEPNARAYAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
DEEPNARAYAN
|
(000000)
|
|
253
|
JAWA
|
MP-13-001-059-001/138
(GARHA-137)
|
1713001059NRG23220520220129019
|
22/05/2022
|
Rannu
|
1713001059WL027114
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Rannu
|
(000000)
|
|
254
|
JAWA
|
MP-13-001-059-001/138
(GARHA-137)
|
1713001059NRG23220520220129018
|
22/05/2022
|
Rannu
|
1713001059WL027114
|
Rannu
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
002114021
|
|
Rannu
|
(000000)
|
|
255
|
JAWA
|
MP-13-001-059-001/145
(GARHA-137)
|
1713001059NRG23220520220128978
|
22/05/2022
|
JAYPRAKASH
|
1713001059WL027112
|
JAYPRAKASH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
JAYPRAKASH
|
(000000)
|
|
256
|
JAWA
|
MP-13-001-059-001/147
(GARHA-137)
|
1713001059NRG23220520220128979
|
22/05/2022
|
Ram Garib Adiwasi
|
1713001059WL027112
|
Ram Garib Adiwasi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RamGaribAdiwasi
|
(000000)
|
|
257
|
JAWA
|
MP-13-001-059-001/149
(GARHA-137)
|
1713001059NRG23220520220128982
|
22/05/2022
|
LALTA
|
1713001059WL027112
|
LALTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
LALTA
|
(000000)
|
|
258
|
JAWA
|
MP-13-001-059-001/1517
(GARHA-137)
|
1713001059NRG23220520220128984
|
22/05/2022
|
RANGNATH PATHAK
|
1713001059WL027112
|
RANGNATH PATHAK
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RANGNATHPATHAK
|
(000000)
|
|
259
|
JAWA
|
MP-13-001-059-001/1540
(GARHA-137)
|
1713001059NRG23220520220129021
|
22/05/2022
|
Satish
|
1713001059WL027114
|
Satish
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
002114021
|
|
Satish
|
(000000)
|
|
260
|
JAWA
|
MP-13-001-059-001/1548
(GARHA-137)
|
1713001059NRG23220520220128989
|
22/05/2022
|
Sushila Devi
|
1713001059WL027112
|
Sushila Devi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
SushilaDevi
|
(000000)
|
|
261
|
JAWA
|
MP-13-001-059-001/249
(GARHA-137)
|
1713001059NRG23220520220129000
|
22/05/2022
|
indra
|
1713001059WL027112
|
indra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
indra
|
(000000)
|
|
262
|
JAWA
|
MP-13-001-059-001/36
(GARHA-137)
|
1713001059NRG23220520220129008
|
22/05/2022
|
tarunendra
|
1713001059WL027112
|
tarunendra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
tarunendra
|
(000000)
|
|
263
|
JAWA
|
MP-13-001-059-001/436
(GARHA-137)
|
1713001059NRG23220520220129010
|
22/05/2022
|
Renu
|
1713001059WL027112
|
Renu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
Renu
|
(000000)
|
|
264
|
JAWA
|
MP-13-001-062-002/924-B
(BHANIGANWA)
|
1713001062NRG23220520220128967
|
22/05/2022
|
shrikant
|
1713001062WL027111
|
shrikant
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
shrikant
|
(000000)
|
|
265
|
JAWA
|
MP-13-001-067-001/115
(JHALWA)
|
1713001067NRG23220520220129647
|
22/05/2022
|
RAMBHAGAT
|
1713001067WL027202
|
RAMBHAGAT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAMBHAGAT
|
(000000)
|
|
266
|
JAWA
|
MP-13-001-067-001/161
(JHALWA)
|
1713001067NRG23220520220129656
|
22/05/2022
|
INDRALAL
|
1713001067WL027202
|
INDRALAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
INDRALAL
|
(000000)
|
|
267
|
JAWA
|
MP-13-001-067-001/164
(JHALWA)
|
1713001067NRG23220520220129658
|
22/05/2022
|
RAMASRYA
|
1713001067WL027202
|
RAMASRYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002114021
|
|
RAMASRYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
268
|
JAWA
|
MP-13-001-062-002/848
(BHANIGANWA)
|
1713001062NRG23220520220128966
|
22/05/2022
|
valendra
|
1713001062WL027111
|
valendra
|
00602
|
UBIN0RRBRSG
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002114021
|
|
valendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375156
|
375156
|
|
|
|
|
|
|
|