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
|
GANGEV
|
MP-13-004-002-003/453 (DADAR KOTHAR)
|
1713004002NRG23040720220235748
|
05/07/2022
|
Urmila
|
1713004002WL045686
|
Urmila
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Urmila
|
(000000)
|
2
|
GANGEV
|
MP-13-004-002-003/454 (DADAR KOTHAR)
|
1713004002NRG23040720220235749
|
05/07/2022
|
Saroj
|
1713004002WL045686
|
Saroj
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Saroj
|
(000000)
|
3
|
GANGEV
|
MP-13-004-007-001/424-A (PATAI)
|
1713004007NRG23030720220234718
|
05/07/2022
|
AMRITA TIWARI
|
1713004007WL045403
|
AMRITA TIWARI
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
AMRITATIWARI
|
(000000)
|
4
|
GANGEV
|
MP-13-004-007-001/631 (PATAI)
|
1713004007NRG23030720220234842
|
05/07/2022
|
Pappi Yadav
|
1713004007WL045443
|
Pappi Yadav
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
PappiYadav
|
(000000)
|
5
|
GANGEV
|
MP-13-004-007-001/650 (PATAI)
|
1713004007NRG23030720220234834
|
05/07/2022
|
Shashi Kala Sahu
|
1713004007WL045435
|
Shashi Kala Sahu
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShashiKalaSahu
|
(000000)
|
6
|
GANGEV
|
MP-13-004-007-003/160-A (PATAI)
|
1713004007NRG23030720220235190
|
05/07/2022
|
shailendra singh
|
1713004007WL045537
|
shailendra singh
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
shailendrasingh
|
(000000)
|
7
|
GANGEV
|
MP-13-004-007-003/520 (PATAI)
|
1713004007NRG23030720220235213
|
05/07/2022
|
SHIVDAYAL SAKET
|
1713004007WL045537
|
SHIVDAYAL SAKET
|
00045
|
BARB0REWAXX
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SHIVDAYALSAKET
|
(000000)
|
8
|
GANGEV
|
MP-13-004-009-001/1634-A (LALGAON)
|
1713004009NRG23040720220235941
|
05/07/2022
|
Sadhana Kewat
|
1713004009WL045716
|
Sadhana Kewat
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
SadhanaKewat
|
(000000)
|
9
|
GANGEV
|
MP-13-004-009-001/1640-A (LALGAON)
|
1713004009NRG23040720220235946
|
05/07/2022
|
Urmila Kewat
|
1713004009WL045716
|
Urmila Kewat
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
UrmilaKewat
|
(000000)
|
10
|
GANGEV
|
MP-13-004-009-001/1641-A (LALGAON)
|
1713004009NRG23040720220235947
|
05/07/2022
|
Anju Kewat
|
1713004009WL045716
|
Anju Kewat
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
AnjuKewat
|
(000000)
|
11
|
GANGEV
|
MP-13-004-009-001/1642-A (LALGAON)
|
1713004009NRG23040720220235948
|
05/07/2022
|
Ramesh Kol
|
1713004009WL045716
|
Ramesh Kol
|
00045
|
BARB0REWAXX
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
RameshKol
|
(000000)
|
12
|
GANGEV
|
MP-13-004-030-006/178 (HINAUTI)
|
1713004030NRG23040720220235560
|
05/07/2022
|
Manvati shukla
|
1713004030WL045617
|
Manvati shukla
|
00045
|
BARB0REWAXX
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Manvatishukla
|
(000000)
|
13
|
GANGEV
|
MP-13-004-036-004/1448 (PAHARAKHA)
|
1713004036NRG23040720220236405
|
05/07/2022
|
gaytri
|
1713004036WL045795
|
gaytri
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
gaytri
|
(000000)
|
14
|
GANGEV
|
MP-13-004-036-006/894 (PAHARAKHA)
|
1713004036NRG23040720220236431
|
05/07/2022
|
savita
|
1713004036WL045797
|
savita
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
savita
|
(000000)
|
15
|
GANGEV
|
MP-13-004-036-006/9015 (PAHARAKHA)
|
1713004036NRG23040720220236408
|
05/07/2022
|
rajman sen
|
1713004036WL045795
|
rajman sen
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajmansen
|
(000000)
|
16
|
GANGEV
|
MP-13-004-036-006/911 (PAHARAKHA)
|
1713004036NRG23040720220236433
|
05/07/2022
|
vishunath
|
1713004036WL045797
|
vishunath
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
vishunath
|
(000000)
|
17
|
GANGEV
|
MP-13-004-036-006/916 (PAHARAKHA)
|
1713004036NRG23040720220236409
|
05/07/2022
|
GUDIYA
|
1713004036WL045795
|
GUDIYA
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
GUDIYA
|
(000000)
|
18
|
GANGEV
|
MP-13-004-036-006/919 (PAHARAKHA)
|
1713004036NRG23040720220236483
|
05/07/2022
|
DINESH
|
1713004036WL045805
|
DINESH
|
00045
|
BARB0REWAXX
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
DINESH
|
(000000)
|
19
|
GANGEV
|
MP-13-004-040-001/446 (GUDHWA)
|
1713004000NRG23040720220235480
|
05/07/2022
|
Ramesh Kumar Saket
|
1713004WL045602
|
Ramesh Kumar Saket
|
00045
|
BARB0REWAXX
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RameshKumarSaket
|
(000000)
|
20
|
GANGEV
|
MP-13-004-067-001/870 (TIKURI -32)
|
1713004067NRG23040720220235542
|
05/07/2022
|
VIMLESH
|
1713004067WL045612
|
VIMLESH
|
00045
|
BARB0REWAXX
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
VIMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
21
|
GANGEV
|
MP-13-004-036-006/895 (PAHARAKHA)
|
1713004036NRG23040720220236470
|
05/07/2022
|
RAMESH
|
1713004036WL045803
|
RAMESH
|
00048
|
BKID0009002
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
GANGEV
|
MP-13-004-067-001/1117 (TIKURI -32)
|
1713004067NRG23040720220235534
|
05/07/2022
|
Rajmani
|
1713004067WL045611
|
Rajmani
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajmani
|
(000000)
|
23
|
GANGEV
|
MP-13-004-067-001/1118 (TIKURI -32)
|
1713004067NRG23040720220235535
|
05/07/2022
|
Reenu
|
1713004067WL045611
|
Reenu
|
00048
|
BKID0009441
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Reenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
24
|
GANGEV
|
MP-13-004-003-002/86 (KOLHAI)
|
1713004003NRG23050720220238087
|
05/07/2022
|
Ashish
|
1713004003WL046049
|
Ashish
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ashish
|
(000000)
|
25
|
GANGEV
|
MP-13-004-003-002/86-A (KOLHAI)
|
1713004003NRG23050720220238089
|
05/07/2022
|
Arunendra
|
1713004003WL046049
|
Arunendra
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Arunendra
|
(000000)
|
26
|
GANGEV
|
MP-13-004-003-002/86-A (KOLHAI)
|
1713004003NRG23050720220238090
|
05/07/2022
|
Bhupendra
|
1713004003WL046049
|
Bhupendra
|
00078
|
CNRB0001411
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
27
|
GANGEV
|
MP-13-004-032-002/3 (PADUAA)
|
1713004032NRG23030720220235029
|
05/07/2022
|
satynarayan singh
|
1713004032WL045487
|
satynarayan singh
|
00078
|
CNRB0017728
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
satynarayansingh
|
(000000)
|
28
|
GANGEV
|
MP-13-004-067-001/1098 (TIKURI -32)
|
1713004067NRG23050720220238137
|
05/07/2022
|
motilal
|
1713004067WL046057
|
motilal
|
00078
|
CNRB0017728
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
724304146
|
|
motilal
|
(000000)
|
29
|
GANGEV
|
MP-13-004-067-001/1110 (TIKURI -32)
|
1713004067NRG23040720220235539
|
05/07/2022
|
Shailendra
|
1713004067WL045612
|
Shailendra
|
00078
|
CNRB0017728
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shailendra
|
(000000)
|
30
|
GANGEV
|
MP-13-004-067-001/1111 (TIKURI -32)
|
1713004067NRG23040720220235533
|
05/07/2022
|
amar
|
1713004067WL045611
|
amar
|
00078
|
CNRB0017728
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
amar
|
(000000)
|
31
|
GANGEV
|
MP-13-004-067-001/119 (TIKURI -32)
|
1713004067NRG23040720220235540
|
05/07/2022
|
Uma
|
1713004067WL045612
|
Uma
|
00078
|
CNRB0017728
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
32
|
GANGEV
|
MP-13-004-036-003/1326 (PAHARAKHA)
|
1713004036NRG23040720220236467
|
05/07/2022
|
dewanarayan
|
1713004036WL045803
|
dewanarayan
|
00078
|
CNRB0017876
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
dewanarayan
|
(000000)
|
33
|
GANGEV
|
MP-13-004-074-001/239 (BASEDA)
|
1713004074NRG23050720220237739
|
05/07/2022
|
brijbhan sen
|
1713004074WL045985
|
brijbhan sen
|
00078
|
CNRB0017876
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
brijbhansen
|
(000000)
|
34
|
GANGEV
|
MP-13-004-074-001/600 (BASEDA)
|
1713004074NRG23040720220235457
|
05/07/2022
|
indrawati patel
|
1713004074WL045601
|
indrawati patel
|
00078
|
CNRB0017876
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
indrawatipatel
|
(000000)
|
35
|
GANGEV
|
MP-13-004-074-001/600 (BASEDA)
|
1713004074NRG23040720220235458
|
05/07/2022
|
indrawati patel
|
1713004074WL045601
|
indrawati patel
|
00078
|
CNRB0017876
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
indrawatipatel
|
(000000)
|
36
|
GANGEV
|
MP-13-004-074-001/620 (BASEDA)
|
1713004074NRG23040720220235465
|
05/07/2022
|
soniya patel
|
1713004074WL045601
|
soniya patel
|
00078
|
CNRB0017876
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
soniyapatel
|
(000000)
|
37
|
GANGEV
|
MP-13-004-074-001/620 (BASEDA)
|
1713004074NRG23040720220235467
|
05/07/2022
|
soniya patel
|
1713004074WL045601
|
soniya patel
|
00078
|
CNRB0017876
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
soniyapatel
|
(000000)
|
38
|
GANGEV
|
MP-13-004-074-001/714 (BASEDA)
|
1713004074NRG23040720220235471
|
05/07/2022
|
Dharmendra s
|
1713004074WL045601
|
Dharmendra s
|
00078
|
CNRB0017876
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dharmendras
|
(000000)
|
39
|
GANGEV
|
MP-13-004-074-001/714 (BASEDA)
|
1713004074NRG23040720220235472
|
05/07/2022
|
Dharmendra s
|
1713004074WL045601
|
Dharmendra s
|
00078
|
CNRB0017876
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dharmendras
|
(000000)
|
40
|
GANGEV
|
MP-13-004-074-001/725 (BASEDA)
|
1713004074NRG23050720220237744
|
05/07/2022
|
ramyas patel
|
1713004074WL045985
|
ramyas patel
|
00078
|
CNRB0017876
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
ramyaspatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
41
|
GANGEV
|
MP-13-004-007-001/552 (PATAI)
|
1713004007NRG23030720220235180
|
05/07/2022
|
Gaurav Singh
|
1713004007WL045537
|
Gaurav Singh
|
00168
|
ICIC0000948
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
GauravSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
42
|
GANGEV
|
MP-13-004-043-001/746 (PIPARWAR)
|
1713004043NRG23050720220237604
|
05/07/2022
|
Vikramaditya
|
1713004043WL045970
|
Vikramaditya
|
00176
|
IDIB000B556
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Vikramaditya
|
(000000)
|
43
|
GANGEV
|
MP-13-004-043-002/1232 (PIPARWAR)
|
1713004043NRG23050720220237602
|
05/07/2022
|
Dharmendra
|
1713004043WL045968
|
Dharmendra
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dharmendra
|
(000000)
|
44
|
GANGEV
|
MP-13-004-043-002/1242 (PIPARWAR)
|
1713004043NRG23050720220237601
|
05/07/2022
|
Chandra chud tripathi
|
1713004043WL045967
|
Chandra chud tripathi
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Chandrachudtripathi
|
(000000)
|
45
|
GANGEV
|
MP-13-004-043-002/787 (PIPARWAR)
|
1713004043NRG23050720220237603
|
05/07/2022
|
KAMLESH
|
1713004043WL045969
|
KAMLESH
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
KAMLESH
|
(000000)
|
46
|
GANGEV
|
MP-13-004-044-001/375 (RAMPUR)
|
1713004044NRG23040720220236078
|
05/07/2022
|
SUNIL Kumar patel
|
1713004044WL045727
|
SUNIL Kumar patel
|
00176
|
IDIB000B556
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
SUNILKumarpatel
|
(000000)
|
47
|
GANGEV
|
MP-13-004-044-001/529 (RAMPUR)
|
1713004044NRG23040720220236056
|
05/07/2022
|
Santosh Kumar patel
|
1713004044WL045723
|
Santosh Kumar patel
|
00176
|
IDIB000B556
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
SantoshKumarpatel
|
(000000)
|
48
|
GANGEV
|
MP-13-004-045-001/4-B (DHAUDHKI)
|
1713004000NRG23030720220235240
|
05/07/2022
|
Nandlal saket
|
1713004WL045540
|
Nandlal saket
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
Nandlalsaket
|
(000000)
|
49
|
GANGEV
|
MP-13-004-045-001/429 (DHAUDHKI)
|
1713004000NRG23030720220235241
|
05/07/2022
|
Ramkali dwivedi
|
1713004WL045540
|
Ramkali dwivedi
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramkalidwivedi
|
(000000)
|
50
|
GANGEV
|
MP-13-004-045-001/8 (DHAUDHKI)
|
1713004000NRG23030720220235242
|
05/07/2022
|
mr vikash kumar manjhi
|
1713004WL045540
|
mr vikash kumar manjhi
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
mrvikashkumarmanjhi
|
(000000)
|
51
|
GANGEV
|
MP-13-004-045-001/94 (DHAUDHKI)
|
1713004000NRG23030720220235248
|
05/07/2022
|
Kamlesh Verma
|
1713004WL045541
|
Kamlesh Verma
|
00176
|
IDIB000B556
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
KamleshVerma
|
(000000)
|
52
|
GANGEV
|
MP-13-004-050-001/12 (KANDAILA)
|
1713004050NRG23050720220237605
|
05/07/2022
|
Panchi
|
1713004050WL045971
|
Panchi
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Panchi
|
(000000)
|
53
|
GANGEV
|
MP-13-004-050-001/153 (KANDAILA)
|
1713004050NRG23050720220237606
|
05/07/2022
|
SUBHASH
|
1713004050WL045971
|
SUBHASH
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SUBHASH
|
(000000)
|
54
|
GANGEV
|
MP-13-004-050-001/421-A (KANDAILA)
|
1713004050NRG23050720220237612
|
05/07/2022
|
Vikash Kumar namdev
|
1713004050WL045971
|
Vikash Kumar namdev
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
VikashKumarnamdev
|
(000000)
|
55
|
GANGEV
|
MP-13-004-050-001/425-A (KANDAILA)
|
1713004050NRG23050720220237613
|
05/07/2022
|
Kalavati
|
1713004050WL045971
|
Kalavati
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kalavati
|
(000000)
|
56
|
GANGEV
|
MP-13-004-050-001/866 (KANDAILA)
|
1713004050NRG23050720220237630
|
05/07/2022
|
Shyam kali saket
|
1713004050WL045971
|
Shyam kali saket
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shyamkalisaket
|
(000000)
|
57
|
GANGEV
|
MP-13-004-050-001/867 (KANDAILA)
|
1713004050NRG23050720220237631
|
05/07/2022
|
Santosh
|
1713004050WL045971
|
Santosh
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Santosh
|
(000000)
|
58
|
GANGEV
|
MP-13-004-050-001/903 (KANDAILA)
|
1713004050NRG23050720220237634
|
05/07/2022
|
Asha
|
1713004050WL045971
|
Asha
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Asha
|
(000000)
|
59
|
GANGEV
|
MP-13-004-050-001/903 (KANDAILA)
|
1713004050NRG23050720220237633
|
05/07/2022
|
Parasnath
|
1713004050WL045971
|
Parasnath
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Parasnath
|
(000000)
|
60
|
GANGEV
|
MP-13-004-050-001/904 (KANDAILA)
|
1713004050NRG23050720220237635
|
05/07/2022
|
Lalita Vishwakarma
|
1713004050WL045971
|
Lalita Vishwakarma
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
LalitaVishwakarma
|
(000000)
|
61
|
GANGEV
|
MP-13-004-050-001/905 (KANDAILA)
|
1713004050NRG23050720220237636
|
05/07/2022
|
Shivnath yadav
|
1713004050WL045971
|
Shivnath yadav
|
00176
|
IDIB000B556
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shivnathyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
62
|
GANGEV
|
MP-13-004-002-001/311 (DADAR KOTHAR)
|
1713004002NRG23040720220235735
|
05/07/2022
|
Purnima
|
1713004002WL045683
|
Purnima
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Purnima
|
(000000)
|
63
|
GANGEV
|
MP-13-004-002-001/457 (DADAR KOTHAR)
|
1713004002NRG23040720220235736
|
05/07/2022
|
Deepak
|
1713004002WL045683
|
Deepak
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Deepak
|
(000000)
|
64
|
GANGEV
|
MP-13-004-002-003/32 (DADAR KOTHAR)
|
1713004002NRG23040720220235715
|
05/07/2022
|
Munna
|
1713004002WL045679
|
Munna
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Munna
|
(000000)
|
65
|
GANGEV
|
MP-13-004-002-003/330 (DADAR KOTHAR)
|
1713004002NRG23040720220235717
|
05/07/2022
|
Neesha
|
1713004002WL045679
|
Neesha
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Neesha
|
(000000)
|
66
|
GANGEV
|
MP-13-004-002-003/39 (DADAR KOTHAR)
|
1713004002NRG23040720220235743
|
05/07/2022
|
Ramashray Saket
|
1713004002WL045686
|
Ramashray Saket
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamashraySaket
|
(000000)
|
67
|
GANGEV
|
MP-13-004-002-003/451 (DADAR KOTHAR)
|
1713004002NRG23040720220235744
|
05/07/2022
|
Mukesh
|
1713004002WL045686
|
Mukesh
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Mukesh
|
(000000)
|
68
|
GANGEV
|
MP-13-004-002-003/453 (DADAR KOTHAR)
|
1713004002NRG23040720220235747
|
05/07/2022
|
Rajesh
|
1713004002WL045686
|
Rajesh
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajesh
|
(000000)
|
69
|
GANGEV
|
MP-13-004-003-001/221 (KOLHAI)
|
1713004003NRG23050720220238076
|
05/07/2022
|
Sitaram
|
1713004003WL046049
|
Sitaram
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sitaram
|
(000000)
|
70
|
GANGEV
|
MP-13-004-003-002/3 (KOLHAI)
|
1713004003NRG23050720220238069
|
05/07/2022
|
Nagendra
|
1713004003WL046047
|
Nagendra
|
00176
|
IDIB000D591
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Nagendra
|
(000000)
|
71
|
GANGEV
|
MP-13-004-003-002/66-A (KOLHAI)
|
1713004003NRG23050720220238075
|
05/07/2022
|
Sangita
|
1713004003WL046048
|
Sangita
|
00176
|
IDIB000D591
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sangita
|
(000000)
|
72
|
GANGEV
|
MP-13-004-003-002/665-D (KOLHAI)
|
1713004003NRG23050720220238081
|
05/07/2022
|
Radhika raman
|
1713004003WL046049
|
Radhika raman
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Radhikaraman
|
(000000)
|
73
|
GANGEV
|
MP-13-004-003-002/667 (KOLHAI)
|
1713004003NRG23050720220238082
|
05/07/2022
|
lalita
|
1713004003WL046049
|
lalita
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
lalita
|
(000000)
|
74
|
GANGEV
|
MP-13-004-005-004/164 (BHAUKHARI KHURD)
|
1713004005NRG23050720220238339
|
05/07/2022
|
Kashi
|
1713004005WL046088
|
Kashi
|
00176
|
IDIB000D591
|
612
|
612
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kashi
|
(000000)
|
75
|
GANGEV
|
MP-13-004-007-003/225-A (PATAI)
|
1713004007NRG23030720220235195
|
05/07/2022
|
Sunita Prajapati
|
1713004007WL045537
|
Sunita Prajapati
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SunitaPrajapati
|
(000000)
|
76
|
GANGEV
|
MP-13-004-007-003/228-A (PATAI)
|
1713004007NRG23030720220235196
|
05/07/2022
|
Ramujagar Prajapati
|
1713004007WL045537
|
Ramujagar Prajapati
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamujagarPrajapati
|
(000000)
|
77
|
GANGEV
|
MP-13-004-007-003/639 (PATAI)
|
1713004007NRG23030720220235062
|
05/07/2022
|
jagjeevan sahu
|
1713004007WL045510
|
jagjeevan sahu
|
00176
|
IDIB000D591
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
jagjeevansahu
|
(000000)
|
78
|
GANGEV
|
MP-13-004-007-003/652 (PATAI)
|
1713004007NRG23030720220234720
|
05/07/2022
|
Ramlakhan Mishra
|
1713004007WL045405
|
Ramlakhan Mishra
|
00176
|
IDIB000D591
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamlakhanMishra
|
(000000)
|
79
|
GANGEV
|
MP-13-004-009-001/1889-A (LALGAON)
|
1713004009NRG23040720220235898
|
05/07/2022
|
Anuj Singh
|
1713004009WL045711
|
Anuj Singh
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AnujSingh
|
(000000)
|
80
|
GANGEV
|
MP-13-004-009-001/1892 (LALGAON)
|
1713004009NRG23040720220235902
|
05/07/2022
|
Savita
|
1713004009WL045711
|
Savita
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Savita
|
(000000)
|
81
|
GANGEV
|
MP-13-004-009-001/1894-A (LALGAON)
|
1713004009NRG23040720220235905
|
05/07/2022
|
Uma
|
1713004009WL045711
|
Uma
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Uma
|
(000000)
|
82
|
GANGEV
|
MP-13-004-009-001/1899 (LALGAON)
|
1713004009NRG23040720220235911
|
05/07/2022
|
Bela
|
1713004009WL045711
|
Bela
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Bela
|
(000000)
|
83
|
GANGEV
|
MP-13-004-009-001/2001 (LALGAON)
|
1713004009NRG23040720220235950
|
05/07/2022
|
Pramila
|
1713004009WL045716
|
Pramila
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Pramila
|
(000000)
|
84
|
GANGEV
|
MP-13-004-009-001/2008 (LALGAON)
|
1713004009NRG23040720220235952
|
05/07/2022
|
Sanjay
|
1713004009WL045716
|
Sanjay
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sanjay
|
(000000)
|
85
|
GANGEV
|
MP-13-004-009-001/2009 (LALGAON)
|
1713004009NRG23040720220235953
|
05/07/2022
|
Manvati
|
1713004009WL045716
|
Manvati
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Manvati
|
(000000)
|
86
|
GANGEV
|
MP-13-004-009-001/2062 (LALGAON)
|
1713004009NRG23040720220235955
|
05/07/2022
|
Devendra
|
1713004009WL045716
|
Devendra
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Devendra
|
(000000)
|
87
|
GANGEV
|
MP-13-004-009-001/2063 (LALGAON)
|
1713004009NRG23040720220235956
|
05/07/2022
|
Reeta
|
1713004009WL045716
|
Reeta
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Reeta
|
(000000)
|
88
|
GANGEV
|
MP-13-004-009-001/2064 (LALGAON)
|
1713004009NRG23040720220235957
|
05/07/2022
|
Bindu
|
1713004009WL045716
|
Bindu
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Bindu
|
(000000)
|
89
|
GANGEV
|
MP-13-004-009-001/2065 (LALGAON)
|
1713004009NRG23040720220235958
|
05/07/2022
|
Vipin
|
1713004009WL045716
|
Vipin
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Vipin
|
(000000)
|
90
|
GANGEV
|
MP-13-004-009-001/2066 (LALGAON)
|
1713004009NRG23040720220235959
|
05/07/2022
|
Asha
|
1713004009WL045716
|
Asha
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Asha
|
(000000)
|
91
|
GANGEV
|
MP-13-004-009-001/2067 (LALGAON)
|
1713004009NRG23040720220235960
|
05/07/2022
|
Sandeep
|
1713004009WL045716
|
Sandeep
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sandeep
|
(000000)
|
92
|
GANGEV
|
MP-13-004-009-001/2069 (LALGAON)
|
1713004009NRG23040720220235961
|
05/07/2022
|
Dalel
|
1713004009WL045716
|
Dalel
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dalel
|
(000000)
|
93
|
GANGEV
|
MP-13-004-009-001/2296 (LALGAON)
|
1713004009NRG23040720220235966
|
05/07/2022
|
Lala Bansal
|
1713004009WL045716
|
Lala Bansal
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
LalaBansal
|
(000000)
|
94
|
GANGEV
|
MP-13-004-009-001/2465 (LALGAON)
|
1713004009NRG23040720220235920
|
05/07/2022
|
Priyanka Kol
|
1713004009WL045711
|
Priyanka Kol
|
00176
|
IDIB000D591
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
PriyankaKol
|
(000000)
|
95
|
GANGEV
|
MP-13-004-009-001/2471 (LALGAON)
|
1713004009NRG23040720220235983
|
05/07/2022
|
Rajlal Kol
|
1713004009WL045716
|
Rajlal Kol
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajlalKol
|
(000000)
|
96
|
GANGEV
|
MP-13-004-009-001/2498 (LALGAON)
|
1713004009NRG23040720220235985
|
05/07/2022
|
Ramkumar
|
1713004009WL045716
|
Ramkumar
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramkumar
|
(000000)
|
97
|
GANGEV
|
MP-13-004-009-001/2510 (LALGAON)
|
1713004009NRG23040720220235995
|
05/07/2022
|
Jokhu
|
1713004009WL045716
|
Jokhu
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Jokhu
|
(000000)
|
98
|
GANGEV
|
MP-13-004-009-001/60 (LALGAON)
|
1713004009NRG23040720220236000
|
05/07/2022
|
kashi pal
|
1713004009WL045716
|
kashi pal
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
kashipal
|
(000000)
|
99
|
GANGEV
|
MP-13-004-009-001/88-A (LALGAON)
|
1713004009NRG23040720220236006
|
05/07/2022
|
Rajendra
|
1713004009WL045716
|
Rajendra
|
00176
|
IDIB000D591
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajendra
|
(000000)
|
100
|
GANGEV
|
MP-13-004-011-001/13 (KHARHARI)
|
1713004011NRG23050720220238332
|
05/07/2022
|
vinayak
|
1713004011WL046087
|
vinayak
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
08/07/2022
|
|
724304146
|
|
vinayak
|
(000000)
|
101
|
GANGEV
|
MP-13-004-011-009/1303 (KHARHARI)
|
1713004011NRG23050720220238336
|
05/07/2022
|
SANDHYA SHUKLA
|
1713004011WL046087
|
SANDHYA SHUKLA
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
08/07/2022
|
|
724304146
|
|
SANDHYASHUKLA
|
(000000)
|
102
|
GANGEV
|
MP-13-004-011-009/1303 (KHARHARI)
|
1713004011NRG23050720220238338
|
05/07/2022
|
SANDHYA SHUKLA
|
1713004011WL046087
|
SANDHYA SHUKLA
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
08/07/2022
|
|
724304146
|
|
SANDHYASHUKLA
|
(000000)
|
103
|
GANGEV
|
MP-13-004-011-009/1303 (KHARHARI)
|
1713004011NRG23050720220238337
|
05/07/2022
|
vidhya sagar
|
1713004011WL046087
|
vidhya sagar
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
08/07/2022
|
|
724304146
|
|
vidhyasagar
|
(000000)
|
104
|
GANGEV
|
MP-13-004-011-009/1303 (KHARHARI)
|
1713004011NRG23050720220238335
|
05/07/2022
|
vidhya sagar
|
1713004011WL046087
|
vidhya sagar
|
00176
|
IDIB000D591
|
30
|
30
|
Processed
|
08/07/2022
|
|
724304146
|
|
vidhyasagar
|
(000000)
|
105
|
GANGEV
|
MP-13-004-017-002/556 (SANSARPUR)
|
1713004017NRG23040720220235769
|
05/07/2022
|
Silochna Patel
|
1713004017WL045689
|
Silochna Patel
|
00176
|
IDIB000D591
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
724304146
|
|
SilochnaPatel
|
(000000)
|
106
|
GANGEV
|
MP-13-004-017-002/575 (SANSARPUR)
|
1713004017NRG23040720220235770
|
05/07/2022
|
Mundi Devi Patel
|
1713004017WL045689
|
Mundi Devi Patel
|
00176
|
IDIB000D591
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
MundiDeviPatel
|
(000000)
|
107
|
GANGEV
|
MP-13-004-017-002/587 (SANSARPUR)
|
1713004017NRG23040720220235772
|
05/07/2022
|
Lalita Patel
|
1713004017WL045689
|
Lalita Patel
|
00176
|
IDIB000D591
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
LalitaPatel
|
(000000)
|
108
|
GANGEV
|
MP-13-004-017-002/587 (SANSARPUR)
|
1713004017NRG23040720220235771
|
05/07/2022
|
Mewalal Patel
|
1713004017WL045689
|
Mewalal Patel
|
00176
|
IDIB000D591
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
MewalalPatel
|
(000000)
|
109
|
GANGEV
|
MP-13-004-019-001/821 (BELWA BARGAIYAN)
|
1713004019NRG23040720220235741
|
05/07/2022
|
shivraj yadaav
|
1713004019WL045685
|
shivraj yadaav
|
00176
|
IDIB000D591
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
shivrajyadaav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69714
|
69714
|
|
|
|
|
|
|
|
110
|
GANGEV
|
MP-13-004-007-003/589 (PATAI)
|
1713004007NRG23030720220235220
|
05/07/2022
|
Kashi prasad sen
|
1713004007WL045537
|
Kashi prasad sen
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kashiprasadsen
|
(000000)
|
111
|
GANGEV
|
MP-13-004-007-003/598 (PATAI)
|
1713004007NRG23030720220234727
|
05/07/2022
|
Gyanish Pratap Singh
|
1713004007WL045408
|
Gyanish Pratap Singh
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
GyanishPratapSingh
|
(000000)
|
112
|
GANGEV
|
MP-13-004-030-006/151 (HINAUTI)
|
1713004030NRG23040720220235595
|
05/07/2022
|
kheladi saket
|
1713004030WL045625
|
kheladi saket
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
kheladisaket
|
(000000)
|
113
|
GANGEV
|
MP-13-004-030-006/289-A (HINAUTI)
|
1713004030NRG23040720220235600
|
05/07/2022
|
VIMLA DEVI
|
1713004030WL045625
|
VIMLA DEVI
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
VIMLADEVI
|
(000000)
|
114
|
GANGEV
|
MP-13-004-032-001/199 (PADUAA)
|
1713004032NRG23030720220235022
|
05/07/2022
|
gudiya
|
1713004032WL045487
|
gudiya
|
00176
|
IDIB000G534
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
gudiya
|
(000000)
|
115
|
GANGEV
|
MP-13-004-032-001/408 (PADUAA)
|
1713004032NRG23040720220235417
|
05/07/2022
|
MANIKLAL SHUKLA
|
1713004032WL045589
|
MANIKLAL SHUKLA
|
00176
|
IDIB000G534
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
MANIKLALSHUKLA
|
(000000)
|
116
|
GANGEV
|
MP-13-004-032-001/560 (PADUAA)
|
1713004032NRG23030720220235024
|
05/07/2022
|
KARIM MO
|
1713004032WL045487
|
KARIM MO
|
00176
|
IDIB000G534
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
KARIMMO
|
(000000)
|
117
|
GANGEV
|
MP-13-004-032-001/560 (PADUAA)
|
1713004032NRG23030720220235025
|
05/07/2022
|
TABASUM BANO
|
1713004032WL045487
|
TABASUM BANO
|
00176
|
IDIB000G534
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
TABASUMBANO
|
(000000)
|
118
|
GANGEV
|
MP-13-004-032-001/737 (PADUAA)
|
1713004032NRG23030720220235027
|
05/07/2022
|
SATYNARAYAN
|
1713004032WL045487
|
SATYNARAYAN
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SATYNARAYAN
|
(000000)
|
119
|
GANGEV
|
MP-13-004-032-001/737 (PADUAA)
|
1713004032NRG23030720220235028
|
05/07/2022
|
SHAKUNTLA
|
1713004032WL045487
|
SHAKUNTLA
|
00176
|
IDIB000G534
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
SHAKUNTLA
|
(000000)
|
120
|
GANGEV
|
MP-13-004-064-001/1276 (GARH)
|
1713004064NRG23040720220237037
|
05/07/2022
|
asha sipar
|
1713004064WL045877
|
asha sipar
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ashasipar
|
(000000)
|
121
|
GANGEV
|
MP-13-004-064-001/1276 (GARH)
|
1713004064NRG23040720220237038
|
05/07/2022
|
golu sipar
|
1713004064WL045877
|
golu sipar
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
golusipar
|
(000000)
|
122
|
GANGEV
|
MP-13-004-064-001/309 (GARH)
|
1713004064NRG23040720220237027
|
05/07/2022
|
vishnu prajapati
|
1713004064WL045875
|
vishnu prajapati
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
vishnuprajapati
|
(000000)
|
123
|
GANGEV
|
MP-13-004-064-001/309 (GARH)
|
1713004064NRG23040720220237028
|
05/07/2022
|
vishnu prajapati
|
1713004064WL045875
|
vishnu prajapati
|
00176
|
IDIB000G534
|
816
|
816
|
Processed
|
08/07/2022
|
|
724304146
|
|
vishnuprajapati
|
(000000)
|
124
|
GANGEV
|
MP-13-004-064-001/501-B (GARH)
|
1713004064NRG23040720220237036
|
05/07/2022
|
laxmi bai
|
1713004064WL045876
|
laxmi bai
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
laxmibai
|
(000000)
|
125
|
GANGEV
|
MP-13-004-064-001/501-B (GARH)
|
1713004064NRG23040720220237035
|
05/07/2022
|
ram sundar
|
1713004064WL045876
|
ram sundar
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ramsundar
|
(000000)
|
126
|
GANGEV
|
MP-13-004-064-001/838-B (GARH)
|
1713004064NRG23040720220237041
|
05/07/2022
|
kaushal
|
1713004064WL045877
|
kaushal
|
00176
|
IDIB000G534
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
kaushal
|
(000000)
|
127
|
GANGEV
|
MP-13-004-065-001/355 (TEDUA KOTHAR)
|
1713004065NRG23040720220235837
|
05/07/2022
|
muni mahesh sahu
|
1713004065WL045700
|
muni mahesh sahu
|
00176
|
IDIB000G534
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
munimaheshsahu
|
(000000)
|
128
|
GANGEV
|
MP-13-004-065-001/394 (TEDUA KOTHAR)
|
1713004065NRG23040720220235851
|
05/07/2022
|
lalita prasad tiwari
|
1713004065WL045702
|
lalita prasad tiwari
|
00176
|
IDIB000G534
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
lalitaprasadtiwari
|
(000000)
|
129
|
GANGEV
|
MP-13-004-065-004/286 (TEDUA KOTHAR)
|
1713004065NRG23040720220235841
|
05/07/2022
|
satendra kumar mishra
|
1713004065WL045700
|
satendra kumar mishra
|
00176
|
IDIB000G534
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
satendrakumarmishra
|
(000000)
|
130
|
GANGEV
|
MP-13-004-065-005/373 (TEDUA KOTHAR)
|
1713004065NRG23040720220235858
|
05/07/2022
|
indramani sen
|
1713004065WL045703
|
indramani sen
|
00176
|
IDIB000G534
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
indramanisen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
131
|
GANGEV
|
MP-13-004-002-003/455 (DADAR KOTHAR)
|
1713004002NRG23040720220235750
|
05/07/2022
|
Ravi
|
1713004002WL045686
|
Ravi
|
00176
|
IDIB000G566
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ravi
|
(000000)
|
132
|
GANGEV
|
MP-13-004-007-003/153 (PATAI)
|
1713004007NRG23030720220235189
|
05/07/2022
|
Sunita Vishwakarma
|
1713004007WL045537
|
Sunita Vishwakarma
|
00176
|
IDIB000G566
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SunitaVishwakarma
|
(000000)
|
133
|
GANGEV
|
MP-13-004-007-003/19-A (PATAI)
|
1713004007NRG23030720220235064
|
05/07/2022
|
Bhaiyalal Saket
|
1713004007WL045512
|
Bhaiyalal Saket
|
00176
|
IDIB000G566
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
BhaiyalalSaket
|
(000000)
|
134
|
GANGEV
|
MP-13-004-007-003/33 (PATAI)
|
1713004007NRG23030720220235198
|
05/07/2022
|
Shyam narayan shukla
|
1713004007WL045537
|
Shyam narayan shukla
|
00176
|
IDIB000G566
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shyamnarayanshukla
|
(000000)
|
135
|
GANGEV
|
MP-13-004-007-003/503 (PATAI)
|
1713004007NRG23030720220235210
|
05/07/2022
|
Rajesh Pal
|
1713004007WL045537
|
Rajesh Pal
|
00176
|
IDIB000G566
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajeshPal
|
(000000)
|
136
|
GANGEV
|
MP-13-004-007-003/71-A (PATAI)
|
1713004007NRG23030720220235074
|
05/07/2022
|
Munnulal Kol
|
1713004007WL045521
|
Munnulal Kol
|
00176
|
IDIB000G566
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
MunnulalKol
|
(000000)
|
137
|
GANGEV
|
MP-13-004-007-004/56 (PATAI)
|
1713004007NRG23030720220235071
|
05/07/2022
|
Ramsiya Saket
|
1713004007WL045519
|
Ramsiya Saket
|
00176
|
IDIB000G566
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamsiyaSaket
|
(000000)
|
138
|
GANGEV
|
MP-13-004-030-001/213 (HINAUTI)
|
1713004030NRG23040720220235574
|
05/07/2022
|
Mamta
|
1713004030WL045620
|
Mamta
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Mamta
|
(000000)
|
139
|
GANGEV
|
MP-13-004-030-001/241 (HINAUTI)
|
1713004030NRG23040720220235575
|
05/07/2022
|
Rajeev lochan dwivedi
|
1713004030WL045620
|
Rajeev lochan dwivedi
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajeevlochandwivedi
|
(000000)
|
140
|
GANGEV
|
MP-13-004-030-005/386 (HINAUTI)
|
1713004030NRG23040720220235553
|
05/07/2022
|
Syamlal saket
|
1713004030WL045616
|
Syamlal saket
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Syamlalsaket
|
(000000)
|
141
|
GANGEV
|
MP-13-004-030-006/187 (HINAUTI)
|
1713004030NRG23040720220235578
|
05/07/2022
|
Meena sahukla
|
1713004030WL045620
|
Meena sahukla
|
00176
|
IDIB000G566
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Meenasahukla
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
142
|
GANGEV
|
MP-13-004-044-001/510 (RAMPUR)
|
1713004044NRG23040720220236081
|
05/07/2022
|
Teri sen
|
1713004044WL045727
|
Teri sen
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Terisen
|
(000000)
|
143
|
GANGEV
|
MP-13-004-044-002/311 (RAMPUR)
|
1713004044NRG23040720220236074
|
05/07/2022
|
Ganga saket
|
1713004044WL045726
|
Ganga saket
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Gangasaket
|
(000000)
|
144
|
GANGEV
|
MP-13-004-044-003/1174 (RAMPUR)
|
1713004044NRG23040720220236082
|
05/07/2022
|
SAVITA YADAV
|
1713004044WL045727
|
SAVITA YADAV
|
00176
|
IDIB000M609
|
1836
|
1836
|
Processed
|
08/07/2022
|
|
724304146
|
|
SAVITAYADAV
|
(000000)
|
145
|
GANGEV
|
MP-13-004-050-001/575 (KANDAILA)
|
1713004050NRG23050720220237620
|
05/07/2022
|
bhimsen kohar
|
1713004050WL045971
|
bhimsen kohar
|
00176
|
IDIB000M609
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhimsenkohar
|
(000000)
|
146
|
GANGEV
|
MP-13-004-074-001/162 (BASEDA)
|
1713004074NRG23050720220237731
|
05/07/2022
|
umesh
|
1713004074WL045982
|
umesh
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
umesh
|
(000000)
|
147
|
GANGEV
|
MP-13-004-074-001/23 (BASEDA)
|
1713004074NRG23050720220237666
|
05/07/2022
|
dewakar patel
|
1713004074WL045980
|
dewakar patel
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
dewakarpatel
|
(000000)
|
148
|
GANGEV
|
MP-13-004-074-001/242 (BASEDA)
|
1713004074NRG23050720220237740
|
05/07/2022
|
Dwarika
|
1713004074WL045985
|
Dwarika
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dwarika
|
(000000)
|
149
|
GANGEV
|
MP-13-004-074-001/557 (BASEDA)
|
1713004074NRG23040720220235456
|
05/07/2022
|
premwati saket
|
1713004074WL045601
|
premwati saket
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
premwatisaket
|
(000000)
|
150
|
GANGEV
|
MP-13-004-074-001/557 (BASEDA)
|
1713004074NRG23040720220235454
|
05/07/2022
|
premwati saket
|
1713004074WL045601
|
premwati saket
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
premwatisaket
|
(000000)
|
151
|
GANGEV
|
MP-13-004-074-001/591 (BASEDA)
|
1713004074NRG23050720220237733
|
05/07/2022
|
MO SAREF
|
1713004074WL045983
|
MO SAREF
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
MOSAREF
|
(000000)
|
152
|
GANGEV
|
MP-13-004-074-001/614 (BASEDA)
|
1713004074NRG23040720220235463
|
05/07/2022
|
lalbahdur patel
|
1713004074WL045601
|
lalbahdur patel
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
lalbahdurpatel
|
(000000)
|
153
|
GANGEV
|
MP-13-004-074-001/614 (BASEDA)
|
1713004074NRG23040720220235464
|
05/07/2022
|
lalbahdur patel
|
1713004074WL045601
|
lalbahdur patel
|
00176
|
IDIB000M609
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
lalbahdurpatel
|
(000000)
|
154
|
GANGEV
|
MP-13-004-074-001/623 (BASEDA)
|
1713004074NRG23050720220237662
|
05/07/2022
|
rajesh prajapti
|
1713004074WL045978
|
rajesh prajapti
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajeshprajapti
|
(000000)
|
155
|
GANGEV
|
MP-13-004-074-001/717 (BASEDA)
|
1713004074NRG23050720220237735
|
05/07/2022
|
mo sameem
|
1713004074WL045983
|
mo sameem
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
mosameem
|
(000000)
|
156
|
GANGEV
|
MP-13-004-074-001/718 (BASEDA)
|
1713004074NRG23050720220237659
|
05/07/2022
|
santlal
|
1713004074WL045977
|
santlal
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
santlal
|
(000000)
|
157
|
GANGEV
|
MP-13-004-074-001/722 (BASEDA)
|
1713004074NRG23050720220237728
|
05/07/2022
|
aswani patel
|
1713004074WL045981
|
aswani patel
|
00176
|
IDIB000M609
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
aswanipatel
|
(000000)
|
158
|
GANGEV
|
MP-13-004-088-001/209 (BUDAWA)
|
1713004088NRG23050720220237972
|
05/07/2022
|
Chandrawati
|
1713004088WL046030
|
Chandrawati
|
00176
|
IDIB000M609
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Chandrawati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
159
|
GANGEV
|
MP-13-004-067-001/1121 (TIKURI -32)
|
1713004067NRG23040720220235536
|
05/07/2022
|
choti
|
1713004067WL045611
|
choti
|
00176
|
IDIB000R631
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
choti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
160
|
GANGEV
|
MP-13-004-002-003/342 (DADAR KOTHAR)
|
1713004002NRG23040720220235718
|
05/07/2022
|
Abhisek
|
1713004002WL045679
|
Abhisek
|
00349
|
PSIB0000332
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724304146
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
161
|
GANGEV
|
MP-13-004-050-001/323-A (KANDAILA)
|
1713004050NRG23050720220237611
|
05/07/2022
|
ARVIND SINGH PATEL
|
1713004050WL045971
|
ARVIND SINGH PATEL
|
00354
|
PUNB0049100
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ARVINDSINGHPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
162
|
GANGEV
|
MP-13-004-002-001/31 (DADAR KOTHAR)
|
1713004002NRG23040720220235723
|
05/07/2022
|
Dinkar
|
1713004002WL045680
|
Dinkar
|
00354
|
PUNB0086800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dinkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
163
|
GANGEV
|
MP-13-004-067-001/249 (TIKURI -32)
|
1713004067NRG23040720220235541
|
05/07/2022
|
Sonal
|
1713004067WL045612
|
Sonal
|
00354
|
PUNB0087600
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sonal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
164
|
GANGEV
|
MP-13-004-032-001/9 (PADUAA)
|
1713004032NRG23040720220235416
|
05/07/2022
|
GUDDI DEVI SAKET
|
1713004032WL045588
|
GUDDI DEVI SAKET
|
00415
|
SBIN0002838
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
GUDDIDEVISAKET
|
(000000)
|
165
|
GANGEV
|
MP-13-004-064-001/1412 (GARH)
|
1713004064NRG23040720220237023
|
05/07/2022
|
SALIK PRAJAPATI
|
1713004064WL045874
|
SALIK PRAJAPATI
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SALIKPRAJAPATI
|
(000000)
|
166
|
GANGEV
|
MP-13-004-064-001/1412 (GARH)
|
1713004064NRG23040720220237024
|
05/07/2022
|
SONIYA
|
1713004064WL045874
|
SONIYA
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SONIYA
|
(000000)
|
167
|
GANGEV
|
MP-13-004-064-001/1514 (GARH)
|
1713004064NRG23040720220237025
|
05/07/2022
|
Rani prajapati
|
1713004064WL045874
|
Rani prajapati
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Raniprajapati
|
(000000)
|
168
|
GANGEV
|
MP-13-004-064-001/1544 (GARH)
|
1713004064NRG23040720220237033
|
05/07/2022
|
israjuddin
|
1713004064WL045876
|
israjuddin
|
00415
|
SBIN0002838
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
israjuddin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
169
|
GANGEV
|
MP-13-004-009-001/2456 (LALGAON)
|
1713004009NRG23040720220235914
|
05/07/2022
|
Utkarsh Gautam
|
1713004009WL045711
|
Utkarsh Gautam
|
00415
|
SBIN0003179
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
UtkarshGautam
|
(000000)
|
170
|
GANGEV
|
MP-13-004-036-006/9010 (PAHARAKHA)
|
1713004036NRG23040720220236465
|
05/07/2022
|
RAMESH
|
1713004036WL045802
|
RAMESH
|
00415
|
SBIN0003179
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
171
|
GANGEV
|
MP-13-004-003-002/3 (KOLHAI)
|
1713004003NRG23050720220238071
|
05/07/2022
|
Neeraj
|
1713004003WL046047
|
Neeraj
|
00415
|
SBIN0006075
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Neeraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
172
|
GANGEV
|
MP-13-004-003-003/34 (KOLHAI)
|
1713004003NRG23050720220238096
|
05/07/2022
|
MEENA
|
1713004003WL046049
|
MEENA
|
00415
|
SBIN0006275
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
MEENA
|
(000000)
|
173
|
GANGEV
|
MP-13-004-003-003/58 (KOLHAI)
|
1713004003NRG23050720220238098
|
05/07/2022
|
ANNOO
|
1713004003WL046049
|
ANNOO
|
00415
|
SBIN0006275
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ANNOO
|
(000000)
|
174
|
GANGEV
|
MP-13-004-044-003/1183 (RAMPUR)
|
1713004044NRG23040720220236083
|
05/07/2022
|
Manish Kumar Tiwari
|
1713004044WL045727
|
Manish Kumar Tiwari
|
00415
|
SBIN0006275
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
ManishKumarTiwari
|
(000000)
|
175
|
GANGEV
|
MP-13-004-045-001/359 (DHAUDHKI)
|
1713004000NRG23030720220235239
|
05/07/2022
|
Mr. RAMSIYA VERMA
|
1713004WL045540
|
Mr. RAMSIYA VERMA
|
00415
|
SBIN0006275
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
Mr.RAMSIYAVERMA
|
(000000)
|
176
|
GANGEV
|
MP-13-004-050-001/548 (KANDAILA)
|
1713004050NRG23050720220237619
|
05/07/2022
|
Bhuneshwar Prasad Saket
|
1713004050WL045971
|
Bhuneshwar Prasad Saket
|
00415
|
SBIN0006275
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
BhuneshwarPrasadSaket
|
(000000)
|
177
|
GANGEV
|
MP-13-004-074-001/119 (BASEDA)
|
1713004074NRG23050720220237730
|
05/07/2022
|
moh. samsher
|
1713004074WL045982
|
moh. samsher
|
00415
|
SBIN0006275
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
moh.samsher
|
(000000)
|
178
|
GANGEV
|
MP-13-004-074-001/706 (BASEDA)
|
1713004074NRG23050720220237737
|
05/07/2022
|
fatma begam
|
1713004074WL045984
|
fatma begam
|
00415
|
SBIN0006275
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
fatmabegam
|
(000000)
|
179
|
GANGEV
|
MP-13-004-074-001/709 (BASEDA)
|
1713004074NRG23050720220237746
|
05/07/2022
|
mo rayuf
|
1713004074WL045986
|
mo rayuf
|
00415
|
SBIN0006275
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
morayuf
|
(000000)
|
180
|
GANGEV
|
MP-13-004-088-001/540-A (BUDAWA)
|
1713004088NRG23050720220237977
|
05/07/2022
|
Deepak
|
1713004088WL046030
|
Deepak
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Deepak
|
(000000)
|
181
|
GANGEV
|
MP-13-004-088-001/540-A (BUDAWA)
|
1713004088NRG23050720220237976
|
05/07/2022
|
Sheelawati
|
1713004088WL046030
|
Sheelawati
|
00415
|
SBIN0006275
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sheelawati
|
(000000)
|
182
|
GANGEV
|
MP-13-004-088-003/12 (BUDAWA)
|
1713004088NRG23050720220237981
|
05/07/2022
|
Ramniwash
|
1713004088WL046031
|
Ramniwash
|
00415
|
SBIN0006275
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramniwash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
183
|
GANGEV
|
MP-13-004-036-004/1581 (PAHARAKHA)
|
1713004036NRG23040720220236401
|
05/07/2022
|
MR MANOJ KUMAR CHATURVEDI
|
1713004036WL045793
|
MR MANOJ KUMAR CHATURVEDI
|
00415
|
SBIN0016746
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
MRMANOJKUMARCHATURVEDI
|
(000000)
|
184
|
GANGEV
|
MP-13-004-065-004/270 (TEDUA KOTHAR)
|
1713004065NRG23040720220235854
|
05/07/2022
|
ramniwas mishra
|
1713004065WL045702
|
ramniwas mishra
|
00415
|
SBIN0016746
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
ramniwasmishra
|
(000000)
|
185
|
GANGEV
|
MP-13-004-074-001/110 (BASEDA)
|
1713004074NRG23050720220237661
|
05/07/2022
|
mo karim
|
1713004074WL045978
|
mo karim
|
00415
|
SBIN0016746
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
mokarim
|
(000000)
|
186
|
GANGEV
|
MP-13-004-074-001/181 (BASEDA)
|
1713004074NRG23050720220237732
|
05/07/2022
|
mho. gafur
|
1713004074WL045982
|
mho. gafur
|
00415
|
SBIN0016746
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
mho.gafur
|
(000000)
|
187
|
GANGEV
|
MP-13-004-074-001/183 (BASEDA)
|
1713004074NRG23050720220237745
|
05/07/2022
|
Mohd Khalil
|
1713004074WL045986
|
Mohd Khalil
|
00415
|
SBIN0016746
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
MohdKhalil
|
(000000)
|
188
|
GANGEV
|
MP-13-004-074-001/533 (BASEDA)
|
1713004074NRG23050720220237742
|
05/07/2022
|
mukesh singh
|
1713004074WL045985
|
mukesh singh
|
00415
|
SBIN0016746
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
mukeshsingh
|
(000000)
|
189
|
GANGEV
|
MP-13-004-074-001/555 (BASEDA)
|
1713004074NRG23050720220237736
|
05/07/2022
|
mo ibrahem
|
1713004074WL045984
|
mo ibrahem
|
00415
|
SBIN0016746
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
moibrahem
|
(000000)
|
190
|
GANGEV
|
MP-13-004-074-001/680 (BASEDA)
|
1713004074NRG23050720220237743
|
05/07/2022
|
bhyalal
|
1713004074WL045985
|
bhyalal
|
00415
|
SBIN0016746
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhyalal
|
(000000)
|
191
|
GANGEV
|
MP-13-004-074-001/696 (BASEDA)
|
1713004074NRG23050720220237727
|
05/07/2022
|
vipin patel
|
1713004074WL045981
|
vipin patel
|
00415
|
SBIN0016746
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
vipinpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
192
|
GANGEV
|
MP-13-004-007-001/663 (PATAI)
|
1713004007NRG23030720220235183
|
05/07/2022
|
Atul Pratap Singh
|
1713004007WL045537
|
Atul Pratap Singh
|
00415
|
SBIN0030251
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AtulPratapSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
193
|
GANGEV
|
MP-13-004-002-003/314 (DADAR KOTHAR)
|
1713004002NRG23040720220235728
|
05/07/2022
|
ankit
|
1713004002WL045680
|
ankit
|
00468
|
UBIN0537306
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
194
|
GANGEV
|
MP-13-004-009-001/2459 (LALGAON)
|
1713004009NRG23040720220235917
|
05/07/2022
|
Jitendra Tiwari
|
1713004009WL045711
|
Jitendra Tiwari
|
00468
|
UBIN0538370
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
JitendraTiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
195
|
GANGEV
|
MP-13-004-003-003/581 (KOLHAI)
|
1713004003NRG23050720220238099
|
05/07/2022
|
Shyamkali saket
|
1713004003WL046049
|
Shyamkali saket
|
00468
|
UBIN0539741
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shyamkalisaket
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
196
|
GANGEV
|
MP-13-004-067-001/122 (TIKURI -32)
|
1713004067NRG23050720220238138
|
05/07/2022
|
Punam
|
1713004067WL046057
|
Punam
|
00468
|
UBIN0541711
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Punam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
197
|
GANGEV
|
MP-13-004-019-001/389 (BELWA BARGAIYAN)
|
1713004019NRG23040720220235739
|
05/07/2022
|
Munish kumar prajapati
|
1713004019WL045685
|
Munish kumar prajapati
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Munishkumarprajapati
|
(000000)
|
198
|
GANGEV
|
MP-13-004-032-001/293 (PADUAA)
|
1713004032NRG23040720220235411
|
05/07/2022
|
sadhana
|
1713004032WL045588
|
sadhana
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
sadhana
|
(000000)
|
199
|
GANGEV
|
MP-13-004-032-001/658 (PADUAA)
|
1713004032NRG23030720220235026
|
05/07/2022
|
Chandrwati tiwari
|
1713004032WL045487
|
Chandrwati tiwari
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Chandrwatitiwari
|
(000000)
|
200
|
GANGEV
|
MP-13-004-035-001/595 (AMAHAN)
|
1713004035NRG23040720220237397
|
05/07/2022
|
santlal saket
|
1713004035WL045937
|
santlal saket
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
santlalsaket
|
(000000)
|
201
|
GANGEV
|
MP-13-004-036-002/231 (PAHARAKHA)
|
1713004036NRG23040720220236462
|
05/07/2022
|
shakuntala
|
1713004036WL045802
|
shakuntala
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
shakuntala
|
(000000)
|
202
|
GANGEV
|
MP-13-004-036-004/1200 (PAHARAKHA)
|
1713004036NRG23040720220236481
|
05/07/2022
|
bhupendra
|
1713004036WL045805
|
bhupendra
|
00468
|
UBIN0541729
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhupendra
|
(000000)
|
203
|
GANGEV
|
MP-13-004-036-006/1415 (PAHARAKHA)
|
1713004036NRG23040720220236403
|
05/07/2022
|
MRS ARCHANA CHATURVEDI
|
1713004036WL045793
|
MRS ARCHANA CHATURVEDI
|
00468
|
UBIN0541729
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
MRSARCHANACHATURVEDI
|
(000000)
|
204
|
GANGEV
|
MP-13-004-036-006/1471 (PAHARAKHA)
|
1713004036NRG23040720220236482
|
05/07/2022
|
maya patel
|
1713004036WL045805
|
maya patel
|
00468
|
UBIN0541729
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
mayapatel
|
(000000)
|
205
|
GANGEV
|
MP-13-004-036-006/2002 (PAHARAKHA)
|
1713004036NRG23040720220236468
|
05/07/2022
|
RAMLAL
|
1713004036WL045803
|
RAMLAL
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAMLAL
|
(000000)
|
206
|
GANGEV
|
MP-13-004-036-006/9007 (PAHARAKHA)
|
1713004036NRG23040720220236464
|
05/07/2022
|
BIHARI LAL
|
1713004036WL045802
|
BIHARI LAL
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
BIHARILAL
|
(000000)
|
207
|
GANGEV
|
MP-13-004-036-006/9014 (PAHARAKHA)
|
1713004036NRG23040720220236432
|
05/07/2022
|
dinesh
|
1713004036WL045797
|
dinesh
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
dinesh
|
(000000)
|
208
|
GANGEV
|
MP-13-004-040-001/21 (GUDHWA)
|
1713004000NRG23040720220235473
|
05/07/2022
|
SUDARSHAN KOL
|
1713004WL045602
|
SUDARSHAN KOL
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
SUDARSHANKOL
|
(000000)
|
209
|
GANGEV
|
MP-13-004-040-001/387 (GUDHWA)
|
1713004000NRG23040720220235477
|
05/07/2022
|
Pushpendra Kol
|
1713004WL045602
|
Pushpendra Kol
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
PushpendraKol
|
(000000)
|
210
|
GANGEV
|
MP-13-004-065-001/397 (TEDUA KOTHAR)
|
1713004065NRG23040720220235852
|
05/07/2022
|
mohammad gulsher
|
1713004065WL045702
|
mohammad gulsher
|
00468
|
UBIN0541729
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
mohammadgulsher
|
(000000)
|
211
|
GANGEV
|
MP-13-004-065-002/195 (TEDUA KOTHAR)
|
1713004065NRG23040720220235853
|
05/07/2022
|
ashok kumar mishra
|
1713004065WL045702
|
ashok kumar mishra
|
00468
|
UBIN0541729
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
ashokkumarmishra
|
(000000)
|
212
|
GANGEV
|
MP-13-004-065-002/59 (TEDUA KOTHAR)
|
1713004065NRG23040720220235838
|
05/07/2022
|
jaglal patel
|
1713004065WL045700
|
jaglal patel
|
00468
|
UBIN0541729
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
jaglalpatel
|
(000000)
|
213
|
GANGEV
|
MP-13-004-065-004/276 (TEDUA KOTHAR)
|
1713004065NRG23040720220235855
|
05/07/2022
|
kemla pd.
|
1713004065WL045703
|
kemla pd.
|
00468
|
UBIN0541729
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
kemlapd.
|
(000000)
|
214
|
GANGEV
|
MP-13-004-065-004/283 (TEDUA KOTHAR)
|
1713004065NRG23040720220235856
|
05/07/2022
|
leelawati mishra
|
1713004065WL045703
|
leelawati mishra
|
00468
|
UBIN0541729
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
leelawatimishra
|
(000000)
|
215
|
GANGEV
|
MP-13-004-067-001/118 (TIKURI -32)
|
1713004067NRG23040720220235537
|
05/07/2022
|
Tanuja
|
1713004067WL045611
|
Tanuja
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Tanuja
|
(000000)
|
216
|
GANGEV
|
MP-13-004-067-001/709 (TIKURI -32)
|
1713004067NRG23050720220238153
|
05/07/2022
|
Sandeep
|
1713004067WL046060
|
Sandeep
|
00468
|
UBIN0541729
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sandeep
|
(000000)
|
217
|
GANGEV
|
MP-13-004-074-001/195 (BASEDA)
|
1713004074NRG23050720220237665
|
05/07/2022
|
mo hamid
|
1713004074WL045980
|
mo hamid
|
00468
|
UBIN0541729
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
mohamid
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
218
|
GANGEV
|
MP-13-004-009-001/2469 (LALGAON)
|
1713004009NRG23040720220235924
|
05/07/2022
|
Punit Kumar Pandey
|
1713004009WL045711
|
Punit Kumar Pandey
|
00468
|
UBIN0541800
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
PunitKumarPandey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
219
|
GANGEV
|
MP-13-004-002-002/334 (DADAR KOTHAR)
|
1713004002NRG23040720220235730
|
05/07/2022
|
Ravendra
|
1713004002WL045681
|
Ravendra
|
00468
|
UBIN0542610
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
220
|
GANGEV
|
MP-13-004-007-003/650 (PATAI)
|
1713004007NRG23030720220234791
|
05/07/2022
|
Arunendra Pd. Dwivedi
|
1713004007WL045423
|
Arunendra Pd. Dwivedi
|
00468
|
UBIN0546640
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
ArunendraPd.Dwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
221
|
GANGEV
|
MP-13-004-003-002/66-A (KOLHAI)
|
1713004003NRG23050720220238074
|
05/07/2022
|
Ashok
|
1713004003WL046048
|
Ashok
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ashok
|
(000000)
|
222
|
GANGEV
|
MP-13-004-003-002/66-A (KOLHAI)
|
1713004003NRG23050720220238073
|
05/07/2022
|
NAGESHWAR
|
1713004003WL046048
|
NAGESHWAR
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
NAGESHWAR
|
(000000)
|
223
|
GANGEV
|
MP-13-004-017-002/401 (SANSARPUR)
|
1713004017NRG23040720220235767
|
05/07/2022
|
Shyamkali Saket
|
1713004017WL045689
|
Shyamkali Saket
|
00468
|
UBIN0546658
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShyamkaliSaket
|
(000000)
|
224
|
GANGEV
|
MP-13-004-017-002/467 (SANSARPUR)
|
1713004017NRG23040720220235775
|
05/07/2022
|
Jitendra Vishwakarma
|
1713004017WL045690
|
Jitendra Vishwakarma
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
JitendraVishwakarma
|
(000000)
|
225
|
GANGEV
|
MP-13-004-017-002/559 (SANSARPUR)
|
1713004017NRG23040720220235776
|
05/07/2022
|
Ganesh Patel
|
1713004017WL045690
|
Ganesh Patel
|
00468
|
UBIN0546658
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
GaneshPatel
|
(000000)
|
226
|
GANGEV
|
MP-13-004-040-001/446 (GUDHWA)
|
1713004000NRG23040720220235479
|
05/07/2022
|
Reeta Saket
|
1713004WL045602
|
Reeta Saket
|
00468
|
UBIN0546658
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
ReetaSaket
|
(000000)
|
227
|
GANGEV
|
MP-13-004-044-001/404 (RAMPUR)
|
1713004044NRG23040720220236079
|
05/07/2022
|
SHYAMVATI PATEL
|
1713004044WL045727
|
SHYAMVATI PATEL
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SHYAMVATIPATEL
|
(000000)
|
228
|
GANGEV
|
MP-13-004-044-001/530 (RAMPUR)
|
1713004044NRG23040720220236057
|
05/07/2022
|
Ramsumer Rawat
|
1713004044WL045723
|
Ramsumer Rawat
|
00468
|
UBIN0546658
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamsumerRawat
|
(000000)
|
229
|
GANGEV
|
MP-13-004-045-001/140 (DHAUDHKI)
|
1713004000NRG23030720220235249
|
05/07/2022
|
MR SANTOSH KUMAR VERMA
|
1713004WL045542
|
MR SANTOSH KUMAR VERMA
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
MRSANTOSHKUMARVERMA
|
(000000)
|
230
|
GANGEV
|
MP-13-004-045-001/254 (DHAUDHKI)
|
1713004000NRG23030720220235245
|
05/07/2022
|
MR. SANTOSH VERMA
|
1713004WL045541
|
MR. SANTOSH VERMA
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
MR.SANTOSHVERMA
|
(000000)
|
231
|
GANGEV
|
MP-13-004-045-001/335 (DHAUDHKI)
|
1713004000NRG23030720220235246
|
05/07/2022
|
MR. TRIVENI PRASAD VARMA
|
1713004WL045541
|
MR. TRIVENI PRASAD VARMA
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
MR.TRIVENIPRASADVARMA
|
(000000)
|
232
|
GANGEV
|
MP-13-004-045-001/433 (DHAUDHKI)
|
1713004000NRG23030720220235247
|
05/07/2022
|
muniraj verma
|
1713004WL045541
|
muniraj verma
|
00468
|
UBIN0546658
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
munirajverma
|
(000000)
|
233
|
GANGEV
|
MP-13-004-046-001/1328 (NADNA)
|
1713004046NRG23050720220238360
|
05/07/2022
|
ramkumar kol
|
1713004046WL046096
|
ramkumar kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
ramkumarkol
|
(000000)
|
234
|
GANGEV
|
MP-13-004-046-001/1329 (NADNA)
|
1713004046NRG23050720220238361
|
05/07/2022
|
sadhu kol
|
1713004046WL046096
|
sadhu kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Rejected
|
08/07/2022
|
|
724304146
|
No Such Account
|
|
|
235
|
GANGEV
|
MP-13-004-046-001/1334 (NADNA)
|
1713004046NRG23050720220238362
|
05/07/2022
|
ravi kol
|
1713004046WL046096
|
ravi kol
|
00468
|
UBIN0546658
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
ravikol
|
(000000)
|
236
|
GANGEV
|
MP-13-004-050-001/256-A (KANDAILA)
|
1713004050NRG23050720220237610
|
05/07/2022
|
RAMESHWAr PATEL
|
1713004050WL045971
|
RAMESHWAr PATEL
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAMESHWArPATEL
|
(000000)
|
237
|
GANGEV
|
MP-13-004-050-001/484-A (KANDAILA)
|
1713004050NRG23050720220237616
|
05/07/2022
|
Ashish Kumar patel
|
1713004050WL045971
|
Ashish Kumar patel
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AshishKumarpatel
|
(000000)
|
238
|
GANGEV
|
MP-13-004-050-001/485-A (KANDAILA)
|
1713004050NRG23050720220237617
|
05/07/2022
|
Ramdhani
|
1713004050WL045971
|
Ramdhani
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramdhani
|
(000000)
|
239
|
GANGEV
|
MP-13-004-050-001/894 (KANDAILA)
|
1713004050NRG23050720220237632
|
05/07/2022
|
Satyaryan patel
|
1713004050WL045971
|
Satyaryan patel
|
00468
|
UBIN0546658
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Satyaryanpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33252
|
33252
|
|
|
|
|
|
|
|
240
|
GANGEV
|
MP-13-004-007-003/598 (PATAI)
|
1713004007NRG23030720220234728
|
05/07/2022
|
Archana Singh
|
1713004007WL045408
|
Archana Singh
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ArchanaSingh
|
(000000)
|
241
|
GANGEV
|
MP-13-004-036-006/2031 (PAHARAKHA)
|
1713004036NRG23040720220236430
|
05/07/2022
|
CHANDRAMANI
|
1713004036WL045797
|
CHANDRAMANI
|
00468
|
UBIN0548146
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
CHANDRAMANI
|
(000000)
|
242
|
GANGEV
|
MP-13-004-050-001/796 (KANDAILA)
|
1713004050NRG23050720220237628
|
05/07/2022
|
Rajesh patel
|
1713004050WL045971
|
Rajesh patel
|
00468
|
UBIN0548146
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajeshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
243
|
GANGEV
|
MP-13-004-003-002/187 (KOLHAI)
|
1713004003NRG23050720220238078
|
05/07/2022
|
Shivmurti
|
1713004003WL046049
|
Shivmurti
|
00468
|
UBIN0549649
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shivmurti
|
(000000)
|
244
|
GANGEV
|
MP-13-004-036-006/2032 (PAHARAKHA)
|
1713004036NRG23040720220236469
|
05/07/2022
|
arunendra
|
1713004036WL045803
|
arunendra
|
00468
|
UBIN0549649
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
arunendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
245
|
GANGEV
|
MP-13-004-003-002/665 (KOLHAI)
|
1713004003NRG23050720220238080
|
05/07/2022
|
Pankaj
|
1713004003WL046049
|
Pankaj
|
00468
|
UBIN0558052
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Pankaj
|
(000000)
|
246
|
GANGEV
|
MP-13-004-009-001/1895 (LALGAON)
|
1713004009NRG23040720220235906
|
05/07/2022
|
Kiran
|
1713004009WL045711
|
Kiran
|
00468
|
UBIN0558052
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kiran
|
(000000)
|
247
|
GANGEV
|
MP-13-004-009-001/2307 (LALGAON)
|
1713004009NRG23040720220235970
|
05/07/2022
|
Pradeep Kumar
|
1713004009WL045716
|
Pradeep Kumar
|
00468
|
UBIN0558052
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
PradeepKumar
|
(000000)
|
248
|
GANGEV
|
MP-13-004-009-001/2455 (LALGAON)
|
1713004009NRG23040720220235913
|
05/07/2022
|
Ashish Kumar Gautam
|
1713004009WL045711
|
Ashish Kumar Gautam
|
00468
|
UBIN0558052
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AshishKumarGautam
|
(000000)
|
249
|
GANGEV
|
MP-13-004-009-001/2457 (LALGAON)
|
1713004009NRG23040720220235915
|
05/07/2022
|
Rekha Gautam
|
1713004009WL045711
|
Rekha Gautam
|
00468
|
UBIN0558052
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RekhaGautam
|
(000000)
|
250
|
GANGEV
|
MP-13-004-009-001/2458 (LALGAON)
|
1713004009NRG23040720220235916
|
05/07/2022
|
Shivam Gautam
|
1713004009WL045711
|
Shivam Gautam
|
00468
|
UBIN0558052
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShivamGautam
|
(000000)
|
251
|
GANGEV
|
MP-13-004-065-005/379 (TEDUA KOTHAR)
|
1713004065NRG23040720220235859
|
05/07/2022
|
shree lal viskarma
|
1713004065WL045703
|
shree lal viskarma
|
00468
|
UBIN0558052
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
shreelalviskarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
252
|
GANGEV
|
MP-13-004-035-001/396 (AMAHAN)
|
1713004035NRG23040720220237392
|
05/07/2022
|
Dinesh
|
1713004035WL045937
|
Dinesh
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dinesh
|
(000000)
|
253
|
GANGEV
|
MP-13-004-036-006/1415 (PAHARAKHA)
|
1713004036NRG23040720220236402
|
05/07/2022
|
mukesh
|
1713004036WL045793
|
mukesh
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
mukesh
|
(000000)
|
254
|
GANGEV
|
MP-13-004-044-001/451 (RAMPUR)
|
1713004044NRG23040720220236080
|
05/07/2022
|
SHIV KU. SAKET
|
1713004044WL045727
|
SHIV KU. SAKET
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SHIVKU.SAKET
|
(000000)
|
255
|
GANGEV
|
MP-13-004-044-002/321 (RAMPUR)
|
1713004044NRG23040720220236075
|
05/07/2022
|
Jangali prajapati
|
1713004044WL045726
|
Jangali prajapati
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Jangaliprajapati
|
(000000)
|
256
|
GANGEV
|
MP-13-004-044-002/328 (RAMPUR)
|
1713004044NRG23040720220236058
|
05/07/2022
|
Makhan lal kol
|
1713004044WL045723
|
Makhan lal kol
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Makhanlalkol
|
(000000)
|
257
|
GANGEV
|
MP-13-004-044-003/510 (RAMPUR)
|
1713004044NRG23040720220236077
|
05/07/2022
|
Shivnath sahu
|
1713004044WL045726
|
Shivnath sahu
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shivnathsahu
|
(000000)
|
258
|
GANGEV
|
MP-13-004-045-001/299 (DHAUDHKI)
|
1713004045NRG23050720220237638
|
05/07/2022
|
Ms. Shyamkali gautam
|
1713004045WL045972
|
Ms. Shyamkali gautam
|
00468
|
UBIN0561169
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ms.Shyamkaligautam
|
(000000)
|
259
|
GANGEV
|
MP-13-004-045-001/299 (DHAUDHKI)
|
1713004000NRG23030720220235238
|
05/07/2022
|
Ms. Shyamkali gautam
|
1713004WL045540
|
Ms. Shyamkali gautam
|
00468
|
UBIN0561169
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ms.Shyamkaligautam
|
(000000)
|
260
|
GANGEV
|
MP-13-004-074-001/110 (BASEDA)
|
1713004074NRG23050720220237738
|
05/07/2022
|
gudiya
|
1713004074WL045985
|
gudiya
|
00468
|
UBIN0561169
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
gudiya
|
(000000)
|
261
|
GANGEV
|
MP-13-004-074-001/24 (BASEDA)
|
1713004074NRG23040720220235451
|
05/07/2022
|
ravishankar patel
|
1713004074WL045601
|
ravishankar patel
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ravishankarpatel
|
(000000)
|
262
|
GANGEV
|
MP-13-004-074-001/24 (BASEDA)
|
1713004074NRG23040720220235452
|
05/07/2022
|
ravishankar patel
|
1713004074WL045601
|
ravishankar patel
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ravishankarpatel
|
(000000)
|
263
|
GANGEV
|
MP-13-004-074-001/304 (BASEDA)
|
1713004074NRG23050720220237741
|
05/07/2022
|
vidyavati
|
1713004074WL045985
|
vidyavati
|
00468
|
UBIN0561169
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
vidyavati
|
(000000)
|
264
|
GANGEV
|
MP-13-004-074-001/609 (BASEDA)
|
1713004074NRG23040720220235461
|
05/07/2022
|
deepak
|
1713004074WL045601
|
deepak
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
deepak
|
(000000)
|
265
|
GANGEV
|
MP-13-004-074-001/609 (BASEDA)
|
1713004074NRG23040720220235462
|
05/07/2022
|
deepak
|
1713004074WL045601
|
deepak
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
deepak
|
(000000)
|
266
|
GANGEV
|
MP-13-004-074-001/620 (BASEDA)
|
1713004074NRG23040720220235466
|
05/07/2022
|
bhemsen patel
|
1713004074WL045601
|
bhemsen patel
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhemsenpatel
|
(000000)
|
267
|
GANGEV
|
MP-13-004-074-001/620 (BASEDA)
|
1713004074NRG23040720220235468
|
05/07/2022
|
bhemsen patel
|
1713004074WL045601
|
bhemsen patel
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhemsenpatel
|
(000000)
|
268
|
GANGEV
|
MP-13-004-074-001/645 (BASEDA)
|
1713004074NRG23040720220235469
|
05/07/2022
|
rajesh saket
|
1713004074WL045601
|
rajesh saket
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajeshsaket
|
(000000)
|
269
|
GANGEV
|
MP-13-004-074-001/645 (BASEDA)
|
1713004074NRG23040720220235470
|
05/07/2022
|
rajesh saket
|
1713004074WL045601
|
rajesh saket
|
00468
|
UBIN0561169
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajeshsaket
|
(000000)
|
270
|
GANGEV
|
MP-13-004-074-001/705 (BASEDA)
|
1713004074NRG23050720220237734
|
05/07/2022
|
surendra
|
1713004074WL045983
|
surendra
|
00468
|
UBIN0561169
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
surendra
|
(000000)
|
271
|
GANGEV
|
MP-13-004-074-001/710 (BASEDA)
|
1713004074NRG23050720220237747
|
05/07/2022
|
krisnakant
|
1713004074WL045986
|
krisnakant
|
00468
|
UBIN0561169
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
krisnakant
|
(000000)
|
272
|
GANGEV
|
MP-13-004-074-001/724 (BASEDA)
|
1713004074NRG23050720220237660
|
05/07/2022
|
rajaram patel
|
1713004074WL045977
|
rajaram patel
|
00468
|
UBIN0561169
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajarampatel
|
(000000)
|
273
|
GANGEV
|
MP-13-004-088-001/206-A (BUDAWA)
|
1713004088NRG23050720220237965
|
05/07/2022
|
Rohani
|
1713004088WL046029
|
Rohani
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rohani
|
(000000)
|
274
|
GANGEV
|
MP-13-004-088-001/207 (BUDAWA)
|
1713004088NRG23050720220237966
|
05/07/2022
|
RAJBAHOR MISHRA
|
1713004088WL046029
|
RAJBAHOR MISHRA
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAJBAHORMISHRA
|
(000000)
|
275
|
GANGEV
|
MP-13-004-088-001/221 (BUDAWA)
|
1713004088NRG23050720220237970
|
05/07/2022
|
rani
|
1713004088WL046029
|
rani
|
00468
|
UBIN0561169
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
rani
|
(000000)
|
276
|
GANGEV
|
MP-13-004-088-003/14 (BUDAWA)
|
1713004088NRG23050720220237978
|
05/07/2022
|
Rqjneesh
|
1713004088WL046030
|
Rqjneesh
|
00468
|
UBIN0561169
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rqjneesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
277
|
GANGEV
|
MP-13-004-074-001/605 (BASEDA)
|
1713004074NRG23040720220235459
|
05/07/2022
|
bhudsen
|
1713004074WL045601
|
bhudsen
|
00468
|
UBIN0563137
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhudsen
|
(000000)
|
278
|
GANGEV
|
MP-13-004-074-001/605 (BASEDA)
|
1713004074NRG23040720220235460
|
05/07/2022
|
bhudsen
|
1713004074WL045601
|
bhudsen
|
00468
|
UBIN0563137
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhudsen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
279
|
GANGEV
|
MP-13-004-088-003/11-A (BUDAWA)
|
1713004088NRG23050720220237979
|
05/07/2022
|
Virendra
|
1713004088WL046031
|
Virendra
|
00468
|
UBIN0566845
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
280
|
GANGEV
|
MP-13-004-002-002/335 (DADAR KOTHAR)
|
1713004002NRG23040720220235731
|
05/07/2022
|
Rachna
|
1713004002WL045681
|
Rachna
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rachna
|
(000000)
|
281
|
GANGEV
|
MP-13-004-002-003/327 (DADAR KOTHAR)
|
1713004002NRG23040720220235716
|
05/07/2022
|
Ajay
|
1713004002WL045679
|
Ajay
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ajay
|
(000000)
|
282
|
GANGEV
|
MP-13-004-002-003/345 (DADAR KOTHAR)
|
1713004002NRG23040720220235720
|
05/07/2022
|
Abhay
|
1713004002WL045679
|
Abhay
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Abhay
|
(000000)
|
283
|
GANGEV
|
MP-13-004-002-003/345 (DADAR KOTHAR)
|
1713004002NRG23040720220235721
|
05/07/2022
|
Vinay
|
1713004002WL045679
|
Vinay
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Vinay
|
(000000)
|
284
|
GANGEV
|
MP-13-004-002-003/452 (DADAR KOTHAR)
|
1713004002NRG23040720220235745
|
05/07/2022
|
Priyanka
|
1713004002WL045686
|
Priyanka
|
00468
|
UBIN0576441
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724304146
|
No Such Account
|
|
|
285
|
GANGEV
|
MP-13-004-002-003/452 (DADAR KOTHAR)
|
1713004002NRG23040720220235746
|
05/07/2022
|
Shri
|
1713004002WL045686
|
Shri
|
00468
|
UBIN0576441
|
1224
|
1224
|
Rejected
|
08/07/2022
|
|
724304146
|
No Such Account
|
|
|
286
|
GANGEV
|
MP-13-004-003-001/221 (KOLHAI)
|
1713004003NRG23050720220238077
|
05/07/2022
|
Surendra
|
1713004003WL046049
|
Surendra
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Surendra
|
(000000)
|
287
|
GANGEV
|
MP-13-004-003-002/2-B (KOLHAI)
|
1713004003NRG23050720220238079
|
05/07/2022
|
Archana
|
1713004003WL046049
|
Archana
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Archana
|
(000000)
|
288
|
GANGEV
|
MP-13-004-003-002/3 (KOLHAI)
|
1713004003NRG23050720220238070
|
05/07/2022
|
Nikesh
|
1713004003WL046047
|
Nikesh
|
00468
|
UBIN0576441
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Nikesh
|
(000000)
|
289
|
GANGEV
|
MP-13-004-003-002/670 (KOLHAI)
|
1713004003NRG23050720220238085
|
05/07/2022
|
Aman
|
1713004003WL046049
|
Aman
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Aman
|
(000000)
|
290
|
GANGEV
|
MP-13-004-003-002/670 (KOLHAI)
|
1713004003NRG23050720220238084
|
05/07/2022
|
Indrkali
|
1713004003WL046049
|
Indrkali
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Indrkali
|
(000000)
|
291
|
GANGEV
|
MP-13-004-003-002/86-A (KOLHAI)
|
1713004003NRG23050720220238091
|
05/07/2022
|
Vidyawati
|
1713004003WL046049
|
Vidyawati
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Vidyawati
|
(000000)
|
292
|
GANGEV
|
MP-13-004-003-003/12-A (KOLHAI)
|
1713004003NRG23050720220238093
|
05/07/2022
|
Santosh
|
1713004003WL046049
|
Santosh
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Santosh
|
(000000)
|
293
|
GANGEV
|
MP-13-004-003-003/8-A (KOLHAI)
|
1713004003NRG23050720220238103
|
05/07/2022
|
Prabhat
|
1713004003WL046049
|
Prabhat
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Prabhat
|
(000000)
|
294
|
GANGEV
|
MP-13-004-006-001/686 (PANGARI KALA)
|
1713004006NRG23040720220235512
|
05/07/2022
|
BINDRA YADAV
|
1713004006WL045607
|
BINDRA YADAV
|
00468
|
UBIN0576441
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
BINDRAYADAV
|
(000000)
|
295
|
GANGEV
|
MP-13-004-006-001/689 (PANGARI KALA)
|
1713004006NRG23050720220237939
|
05/07/2022
|
CHHOTELAL YADAV
|
1713004006WL046018
|
CHHOTELAL YADAV
|
00468
|
UBIN0576441
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
CHHOTELALYADAV
|
(000000)
|
296
|
GANGEV
|
MP-13-004-007-001/324-A (PATAI)
|
1713004007NRG23030720220235052
|
05/07/2022
|
Sinil Tiwari
|
1713004007WL045500
|
Sinil Tiwari
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SinilTiwari
|
(000000)
|
297
|
GANGEV
|
MP-13-004-007-001/437 (PATAI)
|
1713004007NRG23030720220235056
|
05/07/2022
|
SHARMILA TIWARI
|
1713004007WL045504
|
SHARMILA TIWARI
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SHARMILATIWARI
|
(000000)
|
298
|
GANGEV
|
MP-13-004-007-001/452 (PATAI)
|
1713004007NRG23030720220235051
|
05/07/2022
|
Ramesh Badhai
|
1713004007WL045499
|
Ramesh Badhai
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RameshBadhai
|
(000000)
|
299
|
GANGEV
|
MP-13-004-007-001/549 (PATAI)
|
1713004007NRG23030720220235179
|
05/07/2022
|
umesh kumar pandey
|
1713004007WL045537
|
umesh kumar pandey
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
umeshkumarpandey
|
(000000)
|
300
|
GANGEV
|
MP-13-004-007-001/554 (PATAI)
|
1713004007NRG23030720220235181
|
05/07/2022
|
Akhilesh Kumar Pandey
|
1713004007WL045537
|
Akhilesh Kumar Pandey
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AkhileshKumarPandey
|
(000000)
|
301
|
GANGEV
|
MP-13-004-007-001/600 (PATAI)
|
1713004007NRG23030720220234738
|
05/07/2022
|
Govind Sondhiya
|
1713004007WL045411
|
Govind Sondhiya
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
GovindSondhiya
|
(000000)
|
302
|
GANGEV
|
MP-13-004-007-001/630 (PATAI)
|
1713004007NRG23030720220234680
|
05/07/2022
|
Umesh Yadav
|
1713004007WL045396
|
Umesh Yadav
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
UmeshYadav
|
(000000)
|
303
|
GANGEV
|
MP-13-004-007-001/632 (PATAI)
|
1713004007NRG23030720220234811
|
05/07/2022
|
Raj Kumar Sahu
|
1713004007WL045427
|
Raj Kumar Sahu
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajKumarSahu
|
(000000)
|
304
|
GANGEV
|
MP-13-004-007-001/636 (PATAI)
|
1713004007NRG23030720220235049
|
05/07/2022
|
Shreenivas Tiwari
|
1713004007WL045497
|
Shreenivas Tiwari
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShreenivasTiwari
|
(000000)
|
305
|
GANGEV
|
MP-13-004-007-001/637 (PATAI)
|
1713004007NRG23030720220235050
|
05/07/2022
|
Devesh Kumar Tiwari
|
1713004007WL045498
|
Devesh Kumar Tiwari
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
DeveshKumarTiwari
|
(000000)
|
306
|
GANGEV
|
MP-13-004-007-001/641 (PATAI)
|
1713004007NRG23030720220234835
|
05/07/2022
|
Nagendra Prasad Sondhiya
|
1713004007WL045436
|
Nagendra Prasad Sondhiya
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
NagendraPrasadSondhiya
|
(000000)
|
307
|
GANGEV
|
MP-13-004-007-001/646 (PATAI)
|
1713004007NRG23030720220235042
|
05/07/2022
|
Santosh Kumar Pandey
|
1713004007WL045490
|
Santosh Kumar Pandey
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SantoshKumarPandey
|
(000000)
|
308
|
GANGEV
|
MP-13-004-007-001/647 (PATAI)
|
1713004007NRG23030720220234717
|
05/07/2022
|
PadhMadhar Tiwari
|
1713004007WL045402
|
PadhMadhar Tiwari
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
PadhMadharTiwari
|
(000000)
|
309
|
GANGEV
|
MP-13-004-007-001/648 (PATAI)
|
1713004007NRG23030720220234832
|
05/07/2022
|
Buddhiman Prasad Pandey
|
1713004007WL045433
|
Buddhiman Prasad Pandey
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
BuddhimanPrasadPandey
|
(000000)
|
310
|
GANGEV
|
MP-13-004-007-001/658 (PATAI)
|
1713004007NRG23030720220235054
|
05/07/2022
|
Rajkumar Sondhiya
|
1713004007WL045502
|
Rajkumar Sondhiya
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajkumarSondhiya
|
(000000)
|
311
|
GANGEV
|
MP-13-004-007-001/664 (PATAI)
|
1713004007NRG23030720220235184
|
05/07/2022
|
Himanshu Singh
|
1713004007WL045537
|
Himanshu Singh
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
HimanshuSingh
|
(000000)
|
312
|
GANGEV
|
MP-13-004-007-001/664 (PATAI)
|
1713004007NRG23030720220235185
|
05/07/2022
|
Suryansh Singh
|
1713004007WL045537
|
Suryansh Singh
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SuryanshSingh
|
(000000)
|
313
|
GANGEV
|
MP-13-004-007-001/665 (PATAI)
|
1713004007NRG23030720220235186
|
05/07/2022
|
Abhishek Singh Parihar
|
1713004007WL045537
|
Abhishek Singh Parihar
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AbhishekSinghParihar
|
(000000)
|
314
|
GANGEV
|
MP-13-004-007-001/666 (PATAI)
|
1713004007NRG23030720220234741
|
05/07/2022
|
Ajay Vishwakarma
|
1713004007WL045411
|
Ajay Vishwakarma
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AjayVishwakarma
|
(000000)
|
315
|
GANGEV
|
MP-13-004-007-001/666 (PATAI)
|
1713004007NRG23030720220234740
|
05/07/2022
|
Atul Vishwakarma
|
1713004007WL045411
|
Atul Vishwakarma
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
AtulVishwakarma
|
(000000)
|
316
|
GANGEV
|
MP-13-004-007-003/153 (PATAI)
|
1713004007NRG23030720220235188
|
05/07/2022
|
Lalaram Vishwakarma
|
1713004007WL045537
|
Lalaram Vishwakarma
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
LalaramVishwakarma
|
(000000)
|
317
|
GANGEV
|
MP-13-004-007-003/225-A (PATAI)
|
1713004007NRG23030720220235194
|
05/07/2022
|
Motilal Prajapati
|
1713004007WL045537
|
Motilal Prajapati
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
MotilalPrajapati
|
(000000)
|
318
|
GANGEV
|
MP-13-004-007-003/33 (PATAI)
|
1713004007NRG23030720220235199
|
05/07/2022
|
kamleshwari shukla
|
1713004007WL045537
|
kamleshwari shukla
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
kamleshwarishukla
|
(000000)
|
319
|
GANGEV
|
MP-13-004-007-003/482 (PATAI)
|
1713004007NRG23030720220235202
|
05/07/2022
|
Arvind Mishra
|
1713004007WL045537
|
Arvind Mishra
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ArvindMishra
|
(000000)
|
320
|
GANGEV
|
MP-13-004-007-003/482 (PATAI)
|
1713004007NRG23030720220235203
|
05/07/2022
|
Rekha Mishra
|
1713004007WL045537
|
Rekha Mishra
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RekhaMishra
|
(000000)
|
321
|
GANGEV
|
MP-13-004-007-003/482 (PATAI)
|
1713004007NRG23030720220235204
|
05/07/2022
|
Satyabhushan Mishra
|
1713004007WL045537
|
Satyabhushan Mishra
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SatyabhushanMishra
|
(000000)
|
322
|
GANGEV
|
MP-13-004-007-003/497 (PATAI)
|
1713004007NRG23030720220235208
|
05/07/2022
|
Jyoti Prakash Chaudhary
|
1713004007WL045537
|
Jyoti Prakash Chaudhary
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
JyotiPrakashChaudhary
|
(000000)
|
323
|
GANGEV
|
MP-13-004-007-003/502 (PATAI)
|
1713004007NRG23030720220234843
|
05/07/2022
|
Lallu Kori
|
1713004007WL045444
|
Lallu Kori
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
LalluKori
|
(000000)
|
324
|
GANGEV
|
MP-13-004-007-003/510 (PATAI)
|
1713004007NRG23030720220235211
|
05/07/2022
|
Ramkumar Singh
|
1713004007WL045537
|
Ramkumar Singh
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamkumarSingh
|
(000000)
|
325
|
GANGEV
|
MP-13-004-007-003/541 (PATAI)
|
1713004007NRG23030720220235214
|
05/07/2022
|
Govind prasad saket
|
1713004007WL045537
|
Govind prasad saket
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Govindprasadsaket
|
(000000)
|
326
|
GANGEV
|
MP-13-004-007-003/584 (PATAI)
|
1713004007NRG23030720220235070
|
05/07/2022
|
Balram Kol
|
1713004007WL045518
|
Balram Kol
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
BalramKol
|
(000000)
|
327
|
GANGEV
|
MP-13-004-007-003/602 (PATAI)
|
1713004007NRG23030720220234735
|
05/07/2022
|
Sunil Kumar
|
1713004007WL045410
|
Sunil Kumar
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SunilKumar
|
(000000)
|
328
|
GANGEV
|
MP-13-004-007-003/622 (PATAI)
|
1713004007NRG23030720220235069
|
05/07/2022
|
Chotani Kol
|
1713004007WL045517
|
Chotani Kol
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
ChotaniKol
|
(000000)
|
329
|
GANGEV
|
MP-13-004-007-003/627 (PATAI)
|
1713004007NRG23030720220234729
|
05/07/2022
|
Prahalad Patel
|
1713004007WL045408
|
Prahalad Patel
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
PrahaladPatel
|
(000000)
|
330
|
GANGEV
|
MP-13-004-007-003/640 (PATAI)
|
1713004007NRG23030720220235225
|
05/07/2022
|
savitri devi sahu
|
1713004007WL045537
|
savitri devi sahu
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
savitridevisahu
|
(000000)
|
331
|
GANGEV
|
MP-13-004-007-003/653 (PATAI)
|
1713004007NRG23030720220234682
|
05/07/2022
|
Balmik Pal
|
1713004007WL045398
|
Balmik Pal
|
00468
|
UBIN0576441
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
BalmikPal
|
(000000)
|
332
|
GANGEV
|
MP-13-004-009-001/1635-A (LALGAON)
|
1713004009NRG23040720220235942
|
05/07/2022
|
Neetu Prajapati
|
1713004009WL045716
|
Neetu Prajapati
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
NeetuPrajapati
|
(000000)
|
333
|
GANGEV
|
MP-13-004-009-001/1636-A (LALGAON)
|
1713004009NRG23040720220235943
|
05/07/2022
|
Panchwati Kewat
|
1713004009WL045716
|
Panchwati Kewat
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
PanchwatiKewat
|
(000000)
|
334
|
GANGEV
|
MP-13-004-009-001/1637-A (LALGAON)
|
1713004009NRG23040720220235944
|
05/07/2022
|
Ravendra Kewat
|
1713004009WL045716
|
Ravendra Kewat
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
RavendraKewat
|
(000000)
|
335
|
GANGEV
|
MP-13-004-009-001/1638-A (LALGAON)
|
1713004009NRG23040720220235945
|
05/07/2022
|
Savita
|
1713004009WL045716
|
Savita
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Savita
|
(000000)
|
336
|
GANGEV
|
MP-13-004-009-001/1891-A (LALGAON)
|
1713004009NRG23040720220235901
|
05/07/2022
|
Tejbali
|
1713004009WL045711
|
Tejbali
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Tejbali
|
(000000)
|
337
|
GANGEV
|
MP-13-004-009-001/1892-A (LALGAON)
|
1713004009NRG23040720220235903
|
05/07/2022
|
Bhawar
|
1713004009WL045711
|
Bhawar
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Bhawar
|
(000000)
|
338
|
GANGEV
|
MP-13-004-009-001/1893-A (LALGAON)
|
1713004009NRG23040720220235904
|
05/07/2022
|
Ramakant
|
1713004009WL045711
|
Ramakant
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramakant
|
(000000)
|
339
|
GANGEV
|
MP-13-004-009-001/2000 (LALGAON)
|
1713004009NRG23040720220235949
|
05/07/2022
|
Kapilesh
|
1713004009WL045716
|
Kapilesh
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kapilesh
|
(000000)
|
340
|
GANGEV
|
MP-13-004-009-001/2076 (LALGAON)
|
1713004009NRG23040720220235962
|
05/07/2022
|
Ram Vilash
|
1713004009WL045716
|
Ram Vilash
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamVilash
|
(000000)
|
341
|
GANGEV
|
MP-13-004-009-001/2077 (LALGAON)
|
1713004009NRG23040720220235963
|
05/07/2022
|
Anand Lal
|
1713004009WL045716
|
Anand Lal
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
AnandLal
|
(000000)
|
342
|
GANGEV
|
MP-13-004-009-001/2078 (LALGAON)
|
1713004009NRG23040720220235964
|
05/07/2022
|
Dippan
|
1713004009WL045716
|
Dippan
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dippan
|
(000000)
|
343
|
GANGEV
|
MP-13-004-009-001/2466 (LALGAON)
|
1713004009NRG23040720220235921
|
05/07/2022
|
Vinod Kol
|
1713004009WL045711
|
Vinod Kol
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
VinodKol
|
(000000)
|
344
|
GANGEV
|
MP-13-004-009-001/2467 (LALGAON)
|
1713004009NRG23040720220235922
|
05/07/2022
|
Sushil Kumar Kewat
|
1713004009WL045711
|
Sushil Kumar Kewat
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SushilKumarKewat
|
(000000)
|
345
|
GANGEV
|
MP-13-004-009-001/2497 (LALGAON)
|
1713004009NRG23040720220235984
|
05/07/2022
|
MUnni Prajapati
|
1713004009WL045716
|
MUnni Prajapati
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
MUnniPrajapati
|
(000000)
|
346
|
GANGEV
|
MP-13-004-009-001/2499 (LALGAON)
|
1713004009NRG23040720220235986
|
05/07/2022
|
Premparodhi
|
1713004009WL045716
|
Premparodhi
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Premparodhi
|
(000000)
|
347
|
GANGEV
|
MP-13-004-009-001/2500 (LALGAON)
|
1713004009NRG23040720220235987
|
05/07/2022
|
Aarti Sodhiya
|
1713004009WL045716
|
Aarti Sodhiya
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
AartiSodhiya
|
(000000)
|
348
|
GANGEV
|
MP-13-004-009-001/2501 (LALGAON)
|
1713004009NRG23040720220235988
|
05/07/2022
|
Deepak Sodhiya
|
1713004009WL045716
|
Deepak Sodhiya
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
DeepakSodhiya
|
(000000)
|
349
|
GANGEV
|
MP-13-004-009-001/2505 (LALGAON)
|
1713004009NRG23040720220235991
|
05/07/2022
|
Krishna
|
1713004009WL045716
|
Krishna
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Krishna
|
(000000)
|
350
|
GANGEV
|
MP-13-004-009-001/2506 (LALGAON)
|
1713004009NRG23040720220235992
|
05/07/2022
|
Gaurav
|
1713004009WL045716
|
Gaurav
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Gaurav
|
(000000)
|
351
|
GANGEV
|
MP-13-004-009-001/2507 (LALGAON)
|
1713004009NRG23040720220235993
|
05/07/2022
|
Premvati
|
1713004009WL045716
|
Premvati
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Premvati
|
(000000)
|
352
|
GANGEV
|
MP-13-004-009-001/2509 (LALGAON)
|
1713004009NRG23040720220235994
|
05/07/2022
|
Gaurav
|
1713004009WL045716
|
Gaurav
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Gaurav
|
(000000)
|
353
|
GANGEV
|
MP-13-004-009-001/45 (LALGAON)
|
1713004009NRG23040720220235996
|
05/07/2022
|
Gyanendra pal
|
1713004009WL045716
|
Gyanendra pal
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Gyanendrapal
|
(000000)
|
354
|
GANGEV
|
MP-13-004-009-001/48 (LALGAON)
|
1713004009NRG23040720220235997
|
05/07/2022
|
Shri niwash pal
|
1713004009WL045716
|
Shri niwash pal
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Shriniwashpal
|
(000000)
|
355
|
GANGEV
|
MP-13-004-009-001/54 (LALGAON)
|
1713004009NRG23040720220235998
|
05/07/2022
|
Annu pal
|
1713004009WL045716
|
Annu pal
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Annupal
|
(000000)
|
356
|
GANGEV
|
MP-13-004-009-001/639-B (LALGAON)
|
1713004009NRG23040720220236001
|
05/07/2022
|
VIAHRam
|
1713004009WL045716
|
VIAHRam
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
VIAHRam
|
(000000)
|
357
|
GANGEV
|
MP-13-004-009-001/67 (LALGAON)
|
1713004009NRG23040720220236002
|
05/07/2022
|
Mahesh pal
|
1713004009WL045716
|
Mahesh pal
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Maheshpal
|
(000000)
|
358
|
GANGEV
|
MP-13-004-009-001/79 (LALGAON)
|
1713004009NRG23040720220236003
|
05/07/2022
|
Suneel
|
1713004009WL045716
|
Suneel
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Suneel
|
(000000)
|
359
|
GANGEV
|
MP-13-004-009-001/82 (LALGAON)
|
1713004009NRG23040720220236004
|
05/07/2022
|
Ramesh pal
|
1713004009WL045716
|
Ramesh pal
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rameshpal
|
(000000)
|
360
|
GANGEV
|
MP-13-004-009-001/83 (LALGAON)
|
1713004009NRG23040720220236005
|
05/07/2022
|
Sangeeta pal
|
1713004009WL045716
|
Sangeeta pal
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sangeetapal
|
(000000)
|
361
|
GANGEV
|
MP-13-004-009-001/9775 (LALGAON)
|
1713004009NRG23040720220236009
|
05/07/2022
|
PAWAN
|
1713004009WL045716
|
PAWAN
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
PAWAN
|
(000000)
|
362
|
GANGEV
|
MP-13-004-009-001/98 (LALGAON)
|
1713004009NRG23040720220236010
|
05/07/2022
|
Rajkumar mishra
|
1713004009WL045716
|
Rajkumar mishra
|
00468
|
UBIN0576441
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajkumarmishra
|
(000000)
|
363
|
GANGEV
|
MP-13-004-030-001/139 (HINAUTI)
|
1713004030NRG23040720220235588
|
05/07/2022
|
bhupendr vishwakaram
|
1713004030WL045625
|
bhupendr vishwakaram
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
bhupendrvishwakaram
|
(000000)
|
364
|
GANGEV
|
MP-13-004-030-001/29 (HINAUTI)
|
1713004030NRG23040720220235589
|
05/07/2022
|
Sandhya shrama
|
1713004030WL045625
|
Sandhya shrama
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sandhyashrama
|
(000000)
|
365
|
GANGEV
|
MP-13-004-030-001/298 (HINAUTI)
|
1713004030NRG23040720220235558
|
05/07/2022
|
Premvati shukla
|
1713004030WL045617
|
Premvati shukla
|
00468
|
UBIN0576441
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Premvatishukla
|
(000000)
|
366
|
GANGEV
|
MP-13-004-030-002/118 (HINAUTI)
|
1713004030NRG23040720220235552
|
05/07/2022
|
BRJLALA JAYSWAL
|
1713004030WL045616
|
BRJLALA JAYSWAL
|
00468
|
UBIN0576441
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
BRJLALAJAYSWAL
|
(000000)
|
367
|
GANGEV
|
MP-13-004-030-006/1 (HINAUTI)
|
1713004030NRG23040720220235591
|
05/07/2022
|
neeraj kumar prajapati
|
1713004030WL045625
|
neeraj kumar prajapati
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
neerajkumarprajapati
|
(000000)
|
368
|
GANGEV
|
MP-13-004-030-006/209 (HINAUTI)
|
1713004030NRG23040720220235599
|
05/07/2022
|
vivek
|
1713004030WL045625
|
vivek
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
vivek
|
(000000)
|
369
|
GANGEV
|
MP-13-004-030-006/294 (HINAUTI)
|
1713004030NRG23040720220235564
|
05/07/2022
|
Satyavati duby
|
1713004030WL045617
|
Satyavati duby
|
00468
|
UBIN0576441
|
408
|
408
|
Processed
|
08/07/2022
|
|
724304146
|
|
Satyavatiduby
|
(000000)
|
370
|
GANGEV
|
MP-13-004-030-006/294 (HINAUTI)
|
1713004030NRG23040720220235562
|
05/07/2022
|
Satyavati duby
|
1713004030WL045617
|
Satyavati duby
|
00468
|
UBIN0576441
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Satyavatiduby
|
(000000)
|
371
|
GANGEV
|
MP-13-004-035-001/587 (AMAHAN)
|
1713004035NRG23040720220237396
|
05/07/2022
|
Ravedra Kewat
|
1713004035WL045937
|
Ravedra Kewat
|
00468
|
UBIN0576441
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RavedraKewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156060
|
156060
|
|
|
|
|
|
|
|
372
|
GANGEV
|
MP-13-004-002-001/31 (DADAR KOTHAR)
|
1713004002NRG23040720220235724
|
05/07/2022
|
Nirmala
|
1713004002WL045680
|
Nirmala
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Nirmala
|
(000000)
|
373
|
GANGEV
|
MP-13-004-002-002/336 (DADAR KOTHAR)
|
1713004002NRG23040720220235732
|
05/07/2022
|
Kemli
|
1713004002WL045681
|
Kemli
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kemli
|
(000000)
|
374
|
GANGEV
|
MP-13-004-002-003/343 (DADAR KOTHAR)
|
1713004002NRG23040720220235719
|
05/07/2022
|
Bipin
|
1713004002WL045679
|
Bipin
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Bipin
|
(000000)
|
375
|
GANGEV
|
MP-13-004-002-003/35 (DADAR KOTHAR)
|
1713004002NRG23040720220235722
|
05/07/2022
|
ganga
|
1713004002WL045679
|
ganga
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
ganga
|
(000000)
|
376
|
GANGEV
|
MP-13-004-003-002/43 (KOLHAI)
|
1713004003NRG23050720220238072
|
05/07/2022
|
TERASI
|
1713004003WL046048
|
TERASI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
TERASI
|
(000000)
|
377
|
GANGEV
|
MP-13-004-003-002/670 (KOLHAI)
|
1713004003NRG23050720220238083
|
05/07/2022
|
Suresh
|
1713004003WL046049
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Suresh
|
(000000)
|
378
|
GANGEV
|
MP-13-004-003-002/86-A (KOLHAI)
|
1713004003NRG23050720220238088
|
05/07/2022
|
Lallu
|
1713004003WL046049
|
Lallu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Lallu
|
(000000)
|
379
|
GANGEV
|
MP-13-004-003-003/1-A (KOLHAI)
|
1713004003NRG23050720220238092
|
05/07/2022
|
Aneeta
|
1713004003WL046049
|
Aneeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Aneeta
|
(000000)
|
380
|
GANGEV
|
MP-13-004-003-003/13-A (KOLHAI)
|
1713004003NRG23050720220238094
|
05/07/2022
|
Leelawati
|
1713004003WL046049
|
Leelawati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Leelawati
|
(000000)
|
381
|
GANGEV
|
MP-13-004-003-003/152 (KOLHAI)
|
1713004003NRG23050720220238095
|
05/07/2022
|
Dinesh
|
1713004003WL046049
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dinesh
|
(000000)
|
382
|
GANGEV
|
MP-13-004-003-003/6-A (KOLHAI)
|
1713004003NRG23050720220238100
|
05/07/2022
|
Kamal kishore
|
1713004003WL046049
|
Kamal kishore
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kamalkishore
|
(000000)
|
383
|
GANGEV
|
MP-13-004-003-003/6-A (KOLHAI)
|
1713004003NRG23050720220238101
|
05/07/2022
|
Neeta
|
1713004003WL046049
|
Neeta
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Neeta
|
(000000)
|
384
|
GANGEV
|
MP-13-004-003-003/667 (KOLHAI)
|
1713004003NRG23050720220238117
|
05/07/2022
|
RAMSUMIRAN SAKET
|
1713004003WL046052
|
RAMSUMIRAN SAKET
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAMSUMIRANSAKET
|
(000000)
|
385
|
GANGEV
|
MP-13-004-006-001/2 (PANGARI KALA)
|
1713004006NRG23040720220235511
|
05/07/2022
|
Panchuna Yadav
|
1713004006WL045607
|
Panchuna Yadav
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
PanchunaYadav
|
(000000)
|
386
|
GANGEV
|
MP-13-004-006-001/274 (PANGARI KALA)
|
1713004006NRG23040720220235515
|
05/07/2022
|
Buddhasen kol
|
1713004006WL045608
|
Buddhasen kol
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Buddhasenkol
|
(000000)
|
387
|
GANGEV
|
MP-13-004-006-001/687 (PANGARI KALA)
|
1713004006NRG23050720220237938
|
05/07/2022
|
RUKMANI PRASAD GAUTAM
|
1713004006WL046018
|
RUKMANI PRASAD GAUTAM
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
RUKMANIPRASADGAUTAM
|
(000000)
|
388
|
GANGEV
|
MP-13-004-006-001/688 (PANGARI KALA)
|
1713004006NRG23040720220235516
|
05/07/2022
|
anarkali jaysawal
|
1713004006WL045608
|
anarkali jaysawal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
anarkalijaysawal
|
(000000)
|
389
|
GANGEV
|
MP-13-004-006-001/700 (PANGARI KALA)
|
1713004006NRG23040720220235517
|
05/07/2022
|
KALYAN YADAV
|
1713004006WL045608
|
KALYAN YADAV
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
KALYANYADAV
|
(000000)
|
390
|
GANGEV
|
MP-13-004-006-001/706 (PANGARI KALA)
|
1713004006NRG23040720220235513
|
05/07/2022
|
ramkali pal
|
1713004006WL045607
|
ramkali pal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
ramkalipal
|
(000000)
|
391
|
GANGEV
|
MP-13-004-006-002/46 (PANGARI KALA)
|
1713004006NRG23040720220235518
|
05/07/2022
|
Ramkushal
|
1713004006WL045608
|
Ramkushal
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramkushal
|
(000000)
|
392
|
GANGEV
|
MP-13-004-007-001/103-A (PATAI)
|
1713004007NRG23030720220234679
|
05/07/2022
|
Mathura Prasad Yadav
|
1713004007WL045395
|
Mathura Prasad Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
MathuraPrasadYadav
|
(000000)
|
393
|
GANGEV
|
MP-13-004-007-001/458 (PATAI)
|
1713004007NRG23030720220234676
|
05/07/2022
|
PRAMLAL SAKET
|
1713004007WL045392
|
PRAMLAL SAKET
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
PRAMLALSAKET
|
(000000)
|
394
|
GANGEV
|
MP-13-004-007-001/510 (PATAI)
|
1713004007NRG23030720220235057
|
05/07/2022
|
RAGHVENDRA PRASAD
|
1713004007WL045505
|
RAGHVENDRA PRASAD
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAGHVENDRAPRASAD
|
(000000)
|
395
|
GANGEV
|
MP-13-004-007-001/554 (PATAI)
|
1713004007NRG23030720220235182
|
05/07/2022
|
Kusum Devi Pandey
|
1713004007WL045537
|
Kusum Devi Pandey
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
KusumDeviPandey
|
(000000)
|
396
|
GANGEV
|
MP-13-004-007-001/620 (PATAI)
|
1713004007NRG23030720220234839
|
05/07/2022
|
Asha Devi Saket
|
1713004007WL045440
|
Asha Devi Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
AshaDeviSaket
|
(000000)
|
397
|
GANGEV
|
MP-13-004-007-001/622 (PATAI)
|
1713004007NRG23030720220234840
|
05/07/2022
|
Sonulal Prajapati
|
1713004007WL045441
|
Sonulal Prajapati
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SonulalPrajapati
|
(000000)
|
398
|
GANGEV
|
MP-13-004-007-001/625 (PATAI)
|
1713004007NRG23030720220234677
|
05/07/2022
|
Rajkali Saket
|
1713004007WL045393
|
Rajkali Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajkaliSaket
|
(000000)
|
399
|
GANGEV
|
MP-13-004-007-001/626 (PATAI)
|
1713004007NRG23030720220234716
|
05/07/2022
|
Govind Sahu
|
1713004007WL045401
|
Govind Sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
GovindSahu
|
(000000)
|
400
|
GANGEV
|
MP-13-004-007-001/627 (PATAI)
|
1713004007NRG23030720220235047
|
05/07/2022
|
Sashikala Pandey
|
1713004007WL045495
|
Sashikala Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SashikalaPandey
|
(000000)
|
401
|
GANGEV
|
MP-13-004-007-001/629 (PATAI)
|
1713004007NRG23030720220234678
|
05/07/2022
|
Sukhdeiya Yadav
|
1713004007WL045394
|
Sukhdeiya Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SukhdeiyaYadav
|
(000000)
|
402
|
GANGEV
|
MP-13-004-007-001/635 (PATAI)
|
1713004007NRG23030720220235043
|
05/07/2022
|
Suresh Yadav
|
1713004007WL045491
|
Suresh Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SureshYadav
|
(000000)
|
403
|
GANGEV
|
MP-13-004-007-001/638 (PATAI)
|
1713004007NRG23030720220235053
|
05/07/2022
|
Rajkumar Singh
|
1713004007WL045501
|
Rajkumar Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajkumarSingh
|
(000000)
|
404
|
GANGEV
|
MP-13-004-007-001/639 (PATAI)
|
1713004007NRG23030720220234836
|
05/07/2022
|
Devendra Kumar Tiwari
|
1713004007WL045437
|
Devendra Kumar Tiwari
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
DevendraKumarTiwari
|
(000000)
|
405
|
GANGEV
|
MP-13-004-007-001/642 (PATAI)
|
1713004007NRG23030720220235045
|
05/07/2022
|
Parmanand Pandey
|
1713004007WL045493
|
Parmanand Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
ParmanandPandey
|
(000000)
|
406
|
GANGEV
|
MP-13-004-007-001/643 (PATAI)
|
1713004007NRG23030720220234862
|
05/07/2022
|
Moradhwaj Pandey
|
1713004007WL045450
|
Moradhwaj Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
MoradhwajPandey
|
(000000)
|
407
|
GANGEV
|
MP-13-004-007-001/644 (PATAI)
|
1713004007NRG23030720220235044
|
05/07/2022
|
narendra Kumar Pandey
|
1713004007WL045492
|
narendra Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
narendraKumarPandey
|
(000000)
|
408
|
GANGEV
|
MP-13-004-007-001/645 (PATAI)
|
1713004007NRG23030720220234838
|
05/07/2022
|
Dashrath Pandey
|
1713004007WL045439
|
Dashrath Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
DashrathPandey
|
(000000)
|
409
|
GANGEV
|
MP-13-004-007-001/651 (PATAI)
|
1713004007NRG23030720220234798
|
05/07/2022
|
Anant Kumar Sahu
|
1713004007WL045425
|
Anant Kumar Sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
AnantKumarSahu
|
(000000)
|
410
|
GANGEV
|
MP-13-004-007-001/652 (PATAI)
|
1713004007NRG23030720220234837
|
05/07/2022
|
Rshiraj Singh
|
1713004007WL045438
|
Rshiraj Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RshirajSingh
|
(000000)
|
411
|
GANGEV
|
MP-13-004-007-001/653 (PATAI)
|
1713004007NRG23030720220235046
|
05/07/2022
|
Tulasi Das Pandey
|
1713004007WL045494
|
Tulasi Das Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
TulasiDasPandey
|
(000000)
|
412
|
GANGEV
|
MP-13-004-007-001/655 (PATAI)
|
1713004007NRG23030720220234833
|
05/07/2022
|
Ashok Kumar Pandey
|
1713004007WL045434
|
Ashok Kumar Pandey
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
AshokKumarPandey
|
(000000)
|
413
|
GANGEV
|
MP-13-004-007-001/666 (PATAI)
|
1713004007NRG23030720220234739
|
05/07/2022
|
Chhaviraj kumari Vishwakarma
|
1713004007WL045411
|
Chhaviraj kumari Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ChhavirajkumariVishwakarma
|
(000000)
|
414
|
GANGEV
|
MP-13-004-007-001/670 (PATAI)
|
1713004007NRG23030720220234719
|
05/07/2022
|
Rakesh Prasad Badai
|
1713004007WL045404
|
Rakesh Prasad Badai
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RakeshPrasadBadai
|
(000000)
|
415
|
GANGEV
|
MP-13-004-007-001/88 (PATAI)
|
1713004007NRG23030720220234841
|
05/07/2022
|
Rajmani Yadav
|
1713004007WL045442
|
Rajmani Yadav
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajmaniYadav
|
(000000)
|
416
|
GANGEV
|
MP-13-004-007-003/119 (PATAI)
|
1713004007NRG23030720220235187
|
05/07/2022
|
punit singh
|
1713004007WL045537
|
punit singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
punitsingh
|
(000000)
|
417
|
GANGEV
|
MP-13-004-007-003/120 (PATAI)
|
1713004007NRG23030720220235058
|
05/07/2022
|
Sunit Kumar Singh
|
1713004007WL045506
|
Sunit Kumar Singh
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SunitKumarSingh
|
(000000)
|
418
|
GANGEV
|
MP-13-004-007-003/13-A (PATAI)
|
1713004007NRG23030720220234742
|
05/07/2022
|
Lallu Kol
|
1713004007WL045412
|
Lallu Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
LalluKol
|
(000000)
|
419
|
GANGEV
|
MP-13-004-007-003/145 (PATAI)
|
1713004007NRG23030720220235059
|
05/07/2022
|
SUKUVARIYA SAHU
|
1713004007WL045507
|
SUKUVARIYA SAHU
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SUKUVARIYASAHU
|
(000000)
|
420
|
GANGEV
|
MP-13-004-007-003/160-A (PATAI)
|
1713004007NRG23030720220235191
|
05/07/2022
|
Suneeta Singh
|
1713004007WL045537
|
Suneeta Singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SuneetaSingh
|
(000000)
|
421
|
GANGEV
|
MP-13-004-007-003/179 (PATAI)
|
1713004007NRG23030720220235048
|
05/07/2022
|
BALENDRA DWIVEDI
|
1713004007WL045496
|
BALENDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
BALENDRADWIVEDI
|
(000000)
|
422
|
GANGEV
|
MP-13-004-007-003/224 (PATAI)
|
1713004007NRG23030720220235193
|
05/07/2022
|
Pramila Vishwakarma
|
1713004007WL045537
|
Pramila Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
PramilaVishwakarma
|
(000000)
|
423
|
GANGEV
|
MP-13-004-007-003/224 (PATAI)
|
1713004007NRG23030720220235192
|
05/07/2022
|
Rajesh Kumar Vishwakarma
|
1713004007WL045537
|
Rajesh Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajeshKumarVishwakarma
|
(000000)
|
424
|
GANGEV
|
MP-13-004-007-003/228-A (PATAI)
|
1713004007NRG23030720220235197
|
05/07/2022
|
soniya prajapati
|
1713004007WL045537
|
soniya prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
soniyaprajapati
|
(000000)
|
425
|
GANGEV
|
MP-13-004-007-003/246-B (PATAI)
|
1713004007NRG23030720220234844
|
05/07/2022
|
Munnalal Saket
|
1713004007WL045445
|
Munnalal Saket
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
MunnalalSaket
|
(000000)
|
426
|
GANGEV
|
MP-13-004-007-003/290-A (PATAI)
|
1713004007NRG23030720220234846
|
05/07/2022
|
Daddi Pal
|
1713004007WL045447
|
Daddi Pal
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
DaddiPal
|
(000000)
|
427
|
GANGEV
|
MP-13-004-007-003/36-A (PATAI)
|
1713004007NRG23030720220235075
|
05/07/2022
|
Bhaiyalal Kol
|
1713004007WL045522
|
Bhaiyalal Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
BhaiyalalKol
|
(000000)
|
428
|
GANGEV
|
MP-13-004-007-003/37-A (PATAI)
|
1713004007NRG23030720220235068
|
05/07/2022
|
Ramkumar Kol
|
1713004007WL045516
|
Ramkumar Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamkumarKol
|
(000000)
|
429
|
GANGEV
|
MP-13-004-007-003/488 (PATAI)
|
1713004007NRG23030720220235205
|
05/07/2022
|
Mahendra Prasad Mishra
|
1713004007WL045537
|
Mahendra Prasad Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
MahendraPrasadMishra
|
(000000)
|
430
|
GANGEV
|
MP-13-004-007-003/496 (PATAI)
|
1713004007NRG23030720220235207
|
05/07/2022
|
Janam Kumari Prajapati
|
1713004007WL045537
|
Janam Kumari Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
JanamKumariPrajapati
|
(000000)
|
431
|
GANGEV
|
MP-13-004-007-003/496 (PATAI)
|
1713004007NRG23030720220235206
|
05/07/2022
|
Lallu Prasad Prajapati
|
1713004007WL045537
|
Lallu Prasad Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
LalluPrasadPrajapati
|
(000000)
|
432
|
GANGEV
|
MP-13-004-007-003/499 (PATAI)
|
1713004007NRG23030720220235209
|
05/07/2022
|
Ramsewaik Kumhar
|
1713004007WL045537
|
Ramsewaik Kumhar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamsewaikKumhar
|
(000000)
|
433
|
GANGEV
|
MP-13-004-007-003/512 (PATAI)
|
1713004007NRG23030720220235212
|
05/07/2022
|
Shivakant Patel
|
1713004007WL045537
|
Shivakant Patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShivakantPatel
|
(000000)
|
434
|
GANGEV
|
MP-13-004-007-003/535 (PATAI)
|
1713004007NRG23030720220235065
|
05/07/2022
|
Jamahir Kol
|
1713004007WL045513
|
Jamahir Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
JamahirKol
|
(000000)
|
435
|
GANGEV
|
MP-13-004-007-003/543 (PATAI)
|
1713004007NRG23030720220235215
|
05/07/2022
|
Mukesh kumar saket
|
1713004007WL045537
|
Mukesh kumar saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Mukeshkumarsaket
|
(000000)
|
436
|
GANGEV
|
MP-13-004-007-003/555 (PATAI)
|
1713004007NRG23030720220234681
|
05/07/2022
|
GULABKALI YADAV
|
1713004007WL045397
|
GULABKALI YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
GULABKALIYADAV
|
(000000)
|
437
|
GANGEV
|
MP-13-004-007-003/557 (PATAI)
|
1713004007NRG23030720220235216
|
05/07/2022
|
Ramdayal saket
|
1713004007WL045537
|
Ramdayal saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramdayalsaket
|
(000000)
|
438
|
GANGEV
|
MP-13-004-007-003/561 (PATAI)
|
1713004007NRG23030720220235217
|
05/07/2022
|
Ranesh prasad saket
|
1713004007WL045537
|
Ranesh prasad saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Raneshprasadsaket
|
(000000)
|
439
|
GANGEV
|
MP-13-004-007-003/561 (PATAI)
|
1713004007NRG23030720220235218
|
05/07/2022
|
Sangeeta saket
|
1713004007WL045537
|
Sangeeta saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Sangeetasaket
|
(000000)
|
440
|
GANGEV
|
MP-13-004-007-003/562 (PATAI)
|
1713004007NRG23030720220235219
|
05/07/2022
|
Kushumkali saket
|
1713004007WL045537
|
Kushumkali saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kushumkalisaket
|
(000000)
|
441
|
GANGEV
|
MP-13-004-007-003/589 (PATAI)
|
1713004007NRG23030720220235221
|
05/07/2022
|
Rajkali sen
|
1713004007WL045537
|
Rajkali sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajkalisen
|
(000000)
|
442
|
GANGEV
|
MP-13-004-007-003/591 (PATAI)
|
1713004007NRG23030720220235222
|
05/07/2022
|
Shivkumari Saket
|
1713004007WL045537
|
Shivkumari Saket
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShivkumariSaket
|
(000000)
|
443
|
GANGEV
|
MP-13-004-007-003/602 (PATAI)
|
1713004007NRG23030720220234736
|
05/07/2022
|
Keshar Devi Mishra
|
1713004007WL045410
|
Keshar Devi Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
KesharDeviMishra
|
(000000)
|
444
|
GANGEV
|
MP-13-004-007-003/602 (PATAI)
|
1713004007NRG23030720220234737
|
05/07/2022
|
Premvati Mishra
|
1713004007WL045410
|
Premvati Mishra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
PremvatiMishra
|
(000000)
|
445
|
GANGEV
|
MP-13-004-007-003/617 (PATAI)
|
1713004007NRG23030720220234845
|
05/07/2022
|
Kaushilya Vishwakarma
|
1713004007WL045446
|
Kaushilya Vishwakarma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
KaushilyaVishwakarma
|
(000000)
|
446
|
GANGEV
|
MP-13-004-007-003/620 (PATAI)
|
1713004007NRG23030720220234831
|
05/07/2022
|
Gayatri Devi
|
1713004007WL045432
|
Gayatri Devi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
GayatriDevi
|
(000000)
|
447
|
GANGEV
|
MP-13-004-007-003/637 (PATAI)
|
1713004007NRG23030720220235223
|
05/07/2022
|
anil kumar singh
|
1713004007WL045537
|
anil kumar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
anilkumarsingh
|
(000000)
|
448
|
GANGEV
|
MP-13-004-007-003/637 (PATAI)
|
1713004007NRG23030720220235224
|
05/07/2022
|
pramila singh
|
1713004007WL045537
|
pramila singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
pramilasingh
|
(000000)
|
449
|
GANGEV
|
MP-13-004-007-003/647 (PATAI)
|
1713004007NRG23030720220235055
|
05/07/2022
|
Seeta Devi Sahu
|
1713004007WL045503
|
Seeta Devi Sahu
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
SeetaDeviSahu
|
(000000)
|
450
|
GANGEV
|
MP-13-004-007-003/651 (PATAI)
|
1713004007NRG23030720220234726
|
05/07/2022
|
Rammilan Dwivedi
|
1713004007WL045407
|
Rammilan Dwivedi
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RammilanDwivedi
|
(000000)
|
451
|
GANGEV
|
MP-13-004-007-003/660 (PATAI)
|
1713004007NRG23030720220235060
|
05/07/2022
|
Ramji Sharma
|
1713004007WL045508
|
Ramji Sharma
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamjiSharma
|
(000000)
|
452
|
GANGEV
|
MP-13-004-007-003/72-A (PATAI)
|
1713004007NRG23030720220234758
|
05/07/2022
|
Phunnulal Kol
|
1713004007WL045415
|
Phunnulal Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
PhunnulalKol
|
(000000)
|
453
|
GANGEV
|
MP-13-004-007-003/83-A (PATAI)
|
1713004007NRG23030720220235066
|
05/07/2022
|
Darvari Kol
|
1713004007WL045514
|
Darvari Kol
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
DarvariKol
|
(000000)
|
454
|
GANGEV
|
MP-13-004-007-003/86 (PATAI)
|
1713004007NRG23030720220234774
|
05/07/2022
|
BHAIYALAL YADAV
|
1713004007WL045420
|
BHAIYALAL YADAV
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
BHAIYALALYADAV
|
(000000)
|
455
|
GANGEV
|
MP-13-004-007-004/38-A (PATAI)
|
1713004007NRG23030720220235063
|
05/07/2022
|
Manraju Patel
|
1713004007WL045511
|
Manraju Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
ManrajuPatel
|
(000000)
|
456
|
GANGEV
|
MP-13-004-007-004/45 (PATAI)
|
1713004007NRG23030720220235073
|
05/07/2022
|
Rajkali Patel
|
1713004007WL045520
|
Rajkali Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RajkaliPatel
|
(000000)
|
457
|
GANGEV
|
MP-13-004-007-004/45 (PATAI)
|
1713004007NRG23030720220235072
|
05/07/2022
|
Rmasiya Patel
|
1713004007WL045520
|
Rmasiya Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
RmasiyaPatel
|
(000000)
|
458
|
GANGEV
|
MP-13-004-007-004/9-A (PATAI)
|
1713004007NRG23030720220235067
|
05/07/2022
|
Ameerwati Patel
|
1713004007WL045515
|
Ameerwati Patel
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
08/07/2022
|
|
724304146
|
|
AmeerwatiPatel
|
(000000)
|
459
|
GANGEV
|
MP-13-004-009-001/1889 (LALGAON)
|
1713004009NRG23040720220235897
|
05/07/2022
|
Arvind
|
1713004009WL045711
|
Arvind
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Arvind
|
(000000)
|
460
|
GANGEV
|
MP-13-004-009-001/1890 (LALGAON)
|
1713004009NRG23040720220235899
|
05/07/2022
|
Swati
|
1713004009WL045711
|
Swati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Swati
|
(000000)
|
461
|
GANGEV
|
MP-13-004-009-001/1890-A (LALGAON)
|
1713004009NRG23040720220235900
|
05/07/2022
|
Shrikant Gautam
|
1713004009WL045711
|
Shrikant Gautam
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShrikantGautam
|
(000000)
|
462
|
GANGEV
|
MP-13-004-009-001/1896-A (LALGAON)
|
1713004009NRG23040720220235907
|
05/07/2022
|
Poonam Tiwari
|
1713004009WL045711
|
Poonam Tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
PoonamTiwari
|
(000000)
|
463
|
GANGEV
|
MP-13-004-009-001/1897 (LALGAON)
|
1713004009NRG23040720220235908
|
05/07/2022
|
Rajesh
|
1713004009WL045711
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajesh
|
(000000)
|
464
|
GANGEV
|
MP-13-004-009-001/1897-A (LALGAON)
|
1713004009NRG23040720220235909
|
05/07/2022
|
Rashmi Tiwari
|
1713004009WL045711
|
Rashmi Tiwari
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RashmiTiwari
|
(000000)
|
465
|
GANGEV
|
MP-13-004-009-001/1898-A (LALGAON)
|
1713004009NRG23040720220235910
|
05/07/2022
|
Pramod
|
1713004009WL045711
|
Pramod
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Pramod
|
(000000)
|
466
|
GANGEV
|
MP-13-004-009-001/2002 (LALGAON)
|
1713004009NRG23040720220235951
|
05/07/2022
|
Katahur
|
1713004009WL045716
|
Katahur
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Katahur
|
(000000)
|
467
|
GANGEV
|
MP-13-004-009-001/2012 (LALGAON)
|
1713004009NRG23040720220235954
|
05/07/2022
|
Subhadra
|
1713004009WL045716
|
Subhadra
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Subhadra
|
(000000)
|
468
|
GANGEV
|
MP-13-004-009-001/2079 (LALGAON)
|
1713004009NRG23040720220235965
|
05/07/2022
|
Preeti
|
1713004009WL045716
|
Preeti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Preeti
|
(000000)
|
469
|
GANGEV
|
MP-13-004-009-001/2304 (LALGAON)
|
1713004009NRG23040720220235967
|
05/07/2022
|
Urmila Singh
|
1713004009WL045716
|
Urmila Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
UrmilaSingh
|
(000000)
|
470
|
GANGEV
|
MP-13-004-009-001/2305 (LALGAON)
|
1713004009NRG23040720220235968
|
05/07/2022
|
Krishn Kumar Singh
|
1713004009WL045716
|
Krishn Kumar Singh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
KrishnKumarSingh
|
(000000)
|
471
|
GANGEV
|
MP-13-004-009-001/2306 (LALGAON)
|
1713004009NRG23040720220235969
|
05/07/2022
|
Nisha Patel
|
1713004009WL045716
|
Nisha Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
NishaPatel
|
(000000)
|
472
|
GANGEV
|
MP-13-004-009-001/2308 (LALGAON)
|
1713004009NRG23040720220235971
|
05/07/2022
|
Suneeta Patel
|
1713004009WL045716
|
Suneeta Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
SuneetaPatel
|
(000000)
|
473
|
GANGEV
|
MP-13-004-009-001/2309 (LALGAON)
|
1713004009NRG23040720220235972
|
05/07/2022
|
Shivprasad Patel
|
1713004009WL045716
|
Shivprasad Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShivprasadPatel
|
(000000)
|
474
|
GANGEV
|
MP-13-004-009-001/2310 (LALGAON)
|
1713004009NRG23040720220235973
|
05/07/2022
|
Shanti Patel
|
1713004009WL045716
|
Shanti Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShantiPatel
|
(000000)
|
475
|
GANGEV
|
MP-13-004-009-001/2311 (LALGAON)
|
1713004009NRG23040720220235974
|
05/07/2022
|
Archana Patel
|
1713004009WL045716
|
Archana Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
ArchanaPatel
|
(000000)
|
476
|
GANGEV
|
MP-13-004-009-001/2312 (LALGAON)
|
1713004009NRG23040720220235975
|
05/07/2022
|
Guddan Patel
|
1713004009WL045716
|
Guddan Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
GuddanPatel
|
(000000)
|
477
|
GANGEV
|
MP-13-004-009-001/2313 (LALGAON)
|
1713004009NRG23040720220235976
|
05/07/2022
|
RAmyash Patel
|
1713004009WL045716
|
RAmyash Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAmyashPatel
|
(000000)
|
478
|
GANGEV
|
MP-13-004-009-001/2314 (LALGAON)
|
1713004009NRG23040720220235977
|
05/07/2022
|
Kamlesh Prasad Patel
|
1713004009WL045716
|
Kamlesh Prasad Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
KamleshPrasadPatel
|
(000000)
|
479
|
GANGEV
|
MP-13-004-009-001/2315 (LALGAON)
|
1713004009NRG23040720220235978
|
05/07/2022
|
Usha Patel
|
1713004009WL045716
|
Usha Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
UshaPatel
|
(000000)
|
480
|
GANGEV
|
MP-13-004-009-001/2316 (LALGAON)
|
1713004009NRG23040720220235979
|
05/07/2022
|
Biharilal Prajapati
|
1713004009WL045716
|
Biharilal Prajapati
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
BiharilalPrajapati
|
(000000)
|
481
|
GANGEV
|
MP-13-004-009-001/2318 (LALGAON)
|
1713004009NRG23040720220235980
|
05/07/2022
|
Pramil Patel
|
1713004009WL045716
|
Pramil Patel
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
PramilPatel
|
(000000)
|
482
|
GANGEV
|
MP-13-004-009-001/2326 (LALGAON)
|
1713004009NRG23040720220235981
|
05/07/2022
|
Bhaiyalal Pal
|
1713004009WL045716
|
Bhaiyalal Pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
BhaiyalalPal
|
(000000)
|
483
|
GANGEV
|
MP-13-004-009-001/2371 (LALGAON)
|
1713004009NRG23040720220235982
|
05/07/2022
|
Pawan Bansal
|
1713004009WL045716
|
Pawan Bansal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
PawanBansal
|
(000000)
|
484
|
GANGEV
|
MP-13-004-009-001/2402 (LALGAON)
|
1713004009NRG23040720220235912
|
05/07/2022
|
Manvati Kewat
|
1713004009WL045711
|
Manvati Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ManvatiKewat
|
(000000)
|
485
|
GANGEV
|
MP-13-004-009-001/2463 (LALGAON)
|
1713004009NRG23040720220235918
|
05/07/2022
|
Shyamkali Prajapati
|
1713004009WL045711
|
Shyamkali Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
ShyamkaliPrajapati
|
(000000)
|
486
|
GANGEV
|
MP-13-004-009-001/2464 (LALGAON)
|
1713004009NRG23040720220235919
|
05/07/2022
|
Kamlesh Prajapati
|
1713004009WL045711
|
Kamlesh Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
KamleshPrajapati
|
(000000)
|
487
|
GANGEV
|
MP-13-004-009-001/2468 (LALGAON)
|
1713004009NRG23040720220235923
|
05/07/2022
|
Sunaina Kewat
|
1713004009WL045711
|
Sunaina Kewat
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SunainaKewat
|
(000000)
|
488
|
GANGEV
|
MP-13-004-009-001/2502 (LALGAON)
|
1713004009NRG23040720220235989
|
05/07/2022
|
Vikramditya
|
1713004009WL045716
|
Vikramditya
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Vikramditya
|
(000000)
|
489
|
GANGEV
|
MP-13-004-009-001/2504 (LALGAON)
|
1713004009NRG23040720220235990
|
05/07/2022
|
Jay karan pal
|
1713004009WL045716
|
Jay karan pal
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Jaykaranpal
|
(000000)
|
490
|
GANGEV
|
MP-13-004-009-001/57 (LALGAON)
|
1713004009NRG23040720220235999
|
05/07/2022
|
Nirasiya Kol
|
1713004009WL045716
|
Nirasiya Kol
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
NirasiyaKol
|
(000000)
|
491
|
GANGEV
|
MP-13-004-009-001/719721 (LALGAON)
|
1713004009NRG23040720220235925
|
05/07/2022
|
suryakali
|
1713004009WL045711
|
suryakali
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
suryakali
|
(000000)
|
492
|
GANGEV
|
MP-13-004-009-001/9720-B (LALGAON)
|
1713004009NRG23040720220236007
|
05/07/2022
|
rajmani
|
1713004009WL045716
|
rajmani
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajmani
|
(000000)
|
493
|
GANGEV
|
MP-13-004-009-001/9726 (LALGAON)
|
1713004009NRG23040720220236008
|
05/07/2022
|
munna
|
1713004009WL045716
|
munna
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
munna
|
(000000)
|
494
|
GANGEV
|
MP-13-004-009-001/9820 (LALGAON)
|
1713004009NRG23040720220236011
|
05/07/2022
|
Ramesh
|
1713004009WL045716
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramesh
|
(000000)
|
495
|
GANGEV
|
MP-13-004-017-002/556 (SANSARPUR)
|
1713004017NRG23040720220235768
|
05/07/2022
|
Ramsushil Patel
|
1713004017WL045689
|
Ramsushil Patel
|
00602
|
SBIN0RRMBGB
|
2244
|
2244
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamsushilPatel
|
(000000)
|
496
|
GANGEV
|
MP-13-004-030-001/35 (HINAUTI)
|
1713004030NRG23040720220235590
|
05/07/2022
|
Dayashankar
|
1713004030WL045625
|
Dayashankar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Dayashankar
|
(000000)
|
497
|
GANGEV
|
MP-13-004-030-002/41 (HINAUTI)
|
1713004030NRG23040720220235576
|
05/07/2022
|
Rohni patel
|
1713004030WL045620
|
Rohni patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rohnipatel
|
(000000)
|
498
|
GANGEV
|
MP-13-004-030-005/88 (HINAUTI)
|
1713004030NRG23040720220235554
|
05/07/2022
|
HEMRAJ
|
1713004030WL045616
|
HEMRAJ
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
HEMRAJ
|
(000000)
|
499
|
GANGEV
|
MP-13-004-030-006/114 (HINAUTI)
|
1713004030NRG23040720220235555
|
05/07/2022
|
Kaylasu saket
|
1713004030WL045616
|
Kaylasu saket
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kaylasusaket
|
(000000)
|
500
|
GANGEV
|
MP-13-004-030-006/144 (HINAUTI)
|
1713004030NRG23040720220235594
|
05/07/2022
|
pramila shukal
|
1713004030WL045625
|
pramila shukal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
pramilashukal
|
(000000)
|
501
|
GANGEV
|
MP-13-004-030-006/152 (HINAUTI)
|
1713004030NRG23040720220235596
|
05/07/2022
|
rajesh kol
|
1713004030WL045625
|
rajesh kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajeshkol
|
(000000)
|
502
|
GANGEV
|
MP-13-004-030-006/16 (HINAUTI)
|
1713004030NRG23040720220235577
|
05/07/2022
|
sumitri
|
1713004030WL045620
|
sumitri
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
sumitri
|
(000000)
|
503
|
GANGEV
|
MP-13-004-030-006/195 (HINAUTI)
|
1713004030NRG23040720220235579
|
05/07/2022
|
Kesh kali dwivedi
|
1713004030WL045620
|
Kesh kali dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Keshkalidwivedi
|
(000000)
|
504
|
GANGEV
|
MP-13-004-030-006/2 (HINAUTI)
|
1713004030NRG23040720220235598
|
05/07/2022
|
rajjan
|
1713004030WL045625
|
rajjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
rajjan
|
(000000)
|
505
|
GANGEV
|
MP-13-004-030-006/284 (HINAUTI)
|
1713004030NRG23040720220235561
|
05/07/2022
|
Rajendr dwivedi
|
1713004030WL045617
|
Rajendr dwivedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Rajendrdwivedi
|
(000000)
|
506
|
GANGEV
|
MP-13-004-030-006/294 (HINAUTI)
|
1713004030NRG23040720220235563
|
05/07/2022
|
Ramrup dwivedi
|
1713004030WL045617
|
Ramrup dwivedi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramrupdwivedi
|
(000000)
|
507
|
GANGEV
|
MP-13-004-030-006/294 (HINAUTI)
|
1713004030NRG23040720220235565
|
05/07/2022
|
Ramrup dwivedi
|
1713004030WL045617
|
Ramrup dwivedi
|
00602
|
SBIN0RRMBGB
|
408
|
408
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramrupdwivedi
|
(000000)
|
508
|
GANGEV
|
MP-13-004-030-006/46 (HINAUTI)
|
1713004030NRG23040720220235567
|
05/07/2022
|
shivnath
|
1713004030WL045617
|
shivnath
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
724304146
|
|
shivnath
|
(000000)
|
509
|
GANGEV
|
MP-13-004-030-006/46 (HINAUTI)
|
1713004030NRG23040720220235566
|
05/07/2022
|
shivnath
|
1713004030WL045617
|
shivnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
shivnath
|
(000000)
|
510
|
GANGEV
|
MP-13-004-030-007/102 (HINAUTI)
|
1713004030NRG23040720220235601
|
05/07/2022
|
premwati namdev
|
1713004030WL045625
|
premwati namdev
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
premwatinamdev
|
(000000)
|
511
|
GANGEV
|
MP-13-004-032-001/385 (PADUAA)
|
1713004032NRG23030720220235023
|
05/07/2022
|
Mo YUSUF
|
1713004032WL045487
|
Mo YUSUF
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
MoYUSUF
|
(000000)
|
512
|
GANGEV
|
MP-13-004-032-001/420 (PADUAA)
|
1713004032NRG23040720220235412
|
05/07/2022
|
RAMKRISHN PRAJAPATI
|
1713004032WL045588
|
RAMKRISHN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
RAMKRISHNPRAJAPATI
|
(000000)
|
513
|
GANGEV
|
MP-13-004-032-001/420 (PADUAA)
|
1713004032NRG23040720220235413
|
05/07/2022
|
SAROJ DEVI PRAJAPATI
|
1713004032WL045588
|
SAROJ DEVI PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
SAROJDEVIPRAJAPATI
|
(000000)
|
514
|
GANGEV
|
MP-13-004-032-001/5 (PADUAA)
|
1713004032NRG23040720220235414
|
05/07/2022
|
biharilal saket
|
1713004032WL045588
|
biharilal saket
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
biharilalsaket
|
(000000)
|
515
|
GANGEV
|
MP-13-004-032-001/9 (PADUAA)
|
1713004032NRG23040720220235415
|
05/07/2022
|
MUNNA LAL
|
1713004032WL045588
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
MUNNALAL
|
(000000)
|
516
|
GANGEV
|
MP-13-004-032-002/25 (PADUAA)
|
1713004032NRG23040720220235418
|
05/07/2022
|
GUJRATIYA KOL
|
1713004032WL045590
|
GUJRATIYA KOL
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
GUJRATIYAKOL
|
(000000)
|
517
|
GANGEV
|
MP-13-004-032-002/259 (PADUAA)
|
1713004032NRG23040720220235419
|
05/07/2022
|
Jay Prakash KOl
|
1713004032WL045590
|
Jay Prakash KOl
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
724304146
|
|
JayPrakashKOl
|
(000000)
|
518
|
GANGEV
|
MP-13-004-035-001/246 (AMAHAN)
|
1713004035NRG23040720220237391
|
05/07/2022
|
badri
|
1713004035WL045937
|
badri
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
badri
|
(000000)
|
519
|
GANGEV
|
MP-13-004-035-001/557 (AMAHAN)
|
1713004035NRG23040720220237393
|
05/07/2022
|
Radhe Kol
|
1713004035WL045937
|
Radhe Kol
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
RadheKol
|
(000000)
|
520
|
GANGEV
|
MP-13-004-035-001/558 (AMAHAN)
|
1713004035NRG23040720220237394
|
05/07/2022
|
Ramnath
|
1713004035WL045937
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramnath
|
(000000)
|
521
|
GANGEV
|
MP-13-004-036-006/1565 (PAHARAKHA)
|
1713004036NRG23040720220236463
|
05/07/2022
|
LALLU
|
1713004036WL045802
|
LALLU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
LALLU
|
(000000)
|
522
|
GANGEV
|
MP-13-004-036-006/2017 (PAHARAKHA)
|
1713004036NRG23040720220236407
|
05/07/2022
|
sudhama
|
1713004036WL045795
|
sudhama
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
sudhama
|
(000000)
|
523
|
GANGEV
|
MP-13-004-036-006/9019 (PAHARAKHA)
|
1713004036NRG23040720220236466
|
05/07/2022
|
brijbhan
|
1713004036WL045802
|
brijbhan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
brijbhan
|
(000000)
|
524
|
GANGEV
|
MP-13-004-043-002/295 (PIPARWAR)
|
1713004043NRG23040720220236404
|
05/07/2022
|
Ramsuseel patel
|
1713004043WL045794
|
Ramsuseel patel
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramsuseelpatel
|
(000000)
|
525
|
GANGEV
|
MP-13-004-044-003/1184 (RAMPUR)
|
1713004044NRG23040720220236076
|
05/07/2022
|
Ramji sahu
|
1713004044WL045726
|
Ramji sahu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramjisahu
|
(000000)
|
526
|
GANGEV
|
MP-13-004-045-001/2 (DHAUDHKI)
|
1713004000NRG23030720220235244
|
05/07/2022
|
Ramroop Mudha
|
1713004WL045541
|
Ramroop Mudha
|
00602
|
SBIN0RRMBGB
|
204
|
204
|
Processed
|
08/07/2022
|
|
724304146
|
|
RamroopMudha
|
(000000)
|
527
|
GANGEV
|
MP-13-004-050-001/255-A (KANDAILA)
|
1713004050NRG23050720220237609
|
05/07/2022
|
Brijesh kumar
|
1713004050WL045971
|
Brijesh kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Brijeshkumar
|
(000000)
|
528
|
GANGEV
|
MP-13-004-050-001/481-A (KANDAILA)
|
1713004050NRG23050720220237614
|
05/07/2022
|
Suneeta patel
|
1713004050WL045971
|
Suneeta patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Suneetapatel
|
(000000)
|
529
|
GANGEV
|
MP-13-004-050-001/483-A (KANDAILA)
|
1713004050NRG23050720220237615
|
05/07/2022
|
Ramvati patel
|
1713004050WL045971
|
Ramvati patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramvatipatel
|
(000000)
|
530
|
GANGEV
|
MP-13-004-064-001/1411 (GARH)
|
1713004064NRG23040720220237022
|
05/07/2022
|
SAVITA SAKET
|
1713004064WL045874
|
SAVITA SAKET
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
724304146
|
|
SAVITASAKET
|
(000000)
|
531
|
GANGEV
|
MP-13-004-064-001/1476 (GARH)
|
1713004064NRG23040720220237043
|
05/07/2022
|
kamrun nisha
|
1713004064WL045878
|
kamrun nisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
kamrunnisha
|
(000000)
|
532
|
GANGEV
|
MP-13-004-064-001/1476 (GARH)
|
1713004064NRG23040720220237044
|
05/07/2022
|
samsher baks
|
1713004064WL045878
|
samsher baks
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
samsherbaks
|
(000000)
|
533
|
GANGEV
|
MP-13-004-064-001/1544 (GARH)
|
1713004064NRG23040720220237034
|
05/07/2022
|
jaibunnisha
|
1713004064WL045876
|
jaibunnisha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
jaibunnisha
|
(000000)
|
534
|
GANGEV
|
MP-13-004-064-001/1703 (GARH)
|
1713004064NRG23040720220237026
|
05/07/2022
|
Santosh Prajapati
|
1713004064WL045874
|
Santosh Prajapati
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SantoshPrajapati
|
(000000)
|
535
|
GANGEV
|
MP-13-004-064-001/437-B (GARH)
|
1713004064NRG23040720220237045
|
05/07/2022
|
BAIJNATH
|
1713004064WL045878
|
BAIJNATH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
BAIJNATH
|
(000000)
|
536
|
GANGEV
|
MP-13-004-064-001/437-B (GARH)
|
1713004064NRG23040720220237046
|
05/07/2022
|
SOMWATI
|
1713004064WL045878
|
SOMWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
SOMWATI
|
(000000)
|
537
|
GANGEV
|
MP-13-004-064-001/498-A (GARH)
|
1713004064NRG23040720220237020
|
05/07/2022
|
HARISH KOL
|
1713004064WL045873
|
HARISH KOL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
HARISHKOL
|
(000000)
|
538
|
GANGEV
|
MP-13-004-064-001/570 (GARH)
|
1713004064NRG23040720220237029
|
05/07/2022
|
mahgu prajaapti
|
1713004064WL045875
|
mahgu prajaapti
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
mahguprajaapti
|
(000000)
|
539
|
GANGEV
|
MP-13-004-064-001/675 (GARH)
|
1713004064NRG23040720220237039
|
05/07/2022
|
Awadh Naresh
|
1713004064WL045877
|
Awadh Naresh
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
724304146
|
|
AwadhNaresh
|
(000000)
|
540
|
GANGEV
|
MP-13-004-064-001/675 (GARH)
|
1713004064NRG23040720220237040
|
05/07/2022
|
rani devi saket
|
1713004064WL045877
|
rani devi saket
|
00602
|
SBIN0RRMBGB
|
612
|
612
|
Processed
|
08/07/2022
|
|
724304146
|
|
ranidevisaket
|
(000000)
|
541
|
GANGEV
|
MP-13-004-064-001/838-B (GARH)
|
1713004064NRG23040720220237042
|
05/07/2022
|
baisakhi
|
1713004064WL045877
|
baisakhi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
baisakhi
|
(000000)
|
542
|
GANGEV
|
MP-13-004-065-001/344 (TEDUA KOTHAR)
|
1713004065NRG23040720220235849
|
05/07/2022
|
ramhitta vishwakarma
|
1713004065WL045702
|
ramhitta vishwakarma
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
ramhittavishwakarma
|
(000000)
|
543
|
GANGEV
|
MP-13-004-065-001/345 (TEDUA KOTHAR)
|
1713004065NRG23040720220235850
|
05/07/2022
|
angad prasad vishwakarma
|
1713004065WL045702
|
angad prasad vishwakarma
|
00602
|
SBIN0RRMBGB
|
2040
|
2040
|
Processed
|
08/07/2022
|
|
724304146
|
|
angadprasadvishwakarma
|
(000000)
|
544
|
GANGEV
|
MP-13-004-074-001/557 (BASEDA)
|
1713004074NRG23040720220235455
|
05/07/2022
|
indrjit
|
1713004074WL045601
|
indrjit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
indrjit
|
(000000)
|
545
|
GANGEV
|
MP-13-004-074-001/557 (BASEDA)
|
1713004074NRG23040720220235453
|
05/07/2022
|
indrjit
|
1713004074WL045601
|
indrjit
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
indrjit
|
(000000)
|
546
|
GANGEV
|
MP-13-004-074-001/704 (BASEDA)
|
1713004074NRG23050720220237664
|
05/07/2022
|
Mo rahim
|
1713004074WL045979
|
Mo rahim
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
08/07/2022
|
|
724304146
|
|
Morahim
|
(000000)
|
547
|
GANGEV
|
MP-13-004-088-001/189 (BUDAWA)
|
1713004088NRG23050720220237982
|
05/07/2022
|
Ramanuj
|
1713004088WL046032
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramanuj
|
(000000)
|
548
|
GANGEV
|
MP-13-004-088-001/189 (BUDAWA)
|
1713004088NRG23050720220237983
|
05/07/2022
|
Ramanuj
|
1713004088WL046032
|
Ramanuj
|
00602
|
SBIN0RRMBGB
|
3264
|
3264
|
Processed
|
08/07/2022
|
|
724304146
|
|
Ramanuj
|
(000000)
|
549
|
GANGEV
|
MP-13-004-088-001/209 (BUDAWA)
|
1713004088NRG23050720220237971
|
05/07/2022
|
SURENDRA DWIVEDI
|
1713004088WL046030
|
SURENDRA DWIVEDI
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
SURENDRADWIVEDI
|
(000000)
|
550
|
GANGEV
|
MP-13-004-088-001/221-B (BUDAWA)
|
1713004088NRG23050720220237973
|
05/07/2022
|
Jageshwar
|
1713004088WL046030
|
Jageshwar
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
Jageshwar
|
(000000)
|
551
|
GANGEV
|
MP-13-004-088-001/233 (BUDAWA)
|
1713004088NRG23050720220237975
|
05/07/2022
|
muniya
|
1713004088WL046030
|
muniya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
muniya
|
(000000)
|
552
|
GANGEV
|
MP-13-004-088-001/233 (BUDAWA)
|
1713004088NRG23050720220237974
|
05/07/2022
|
sanketik duvedi
|
1713004088WL046030
|
sanketik duvedi
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
08/07/2022
|
|
724304146
|
|
sanketikduvedi
|
(000000)
|
553
|
GANGEV
|
MP-13-004-088-003/11-B (BUDAWA)
|
1713004088NRG23050720220237984
|
05/07/2022
|
Bhaiyalal
|
1713004088WL046032
|
Bhaiyalal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Bhaiyalal
|
(000000)
|
554
|
GANGEV
|
MP-13-004-088-003/11-C (BUDAWA)
|
1713004088NRG23050720220237980
|
05/07/2022
|
Nepal
|
1713004088WL046031
|
Nepal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
Nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361488
|
361488
|
|
|
|
|
|
|
|
555
|
GANGEV
|
MP-13-004-036-006/2023 (PAHARAKHA)
|
1713004036NRG23040720220236429
|
05/07/2022
|
navin
|
1713004036WL045797
|
navin
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
08/07/2022
|
|
724304146
|
|
navin
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
556
|
GANGEV
|
MP-13-004-003-003/668 (KOLHAI)
|
1713004003NRG23050720220238102
|
05/07/2022
|
Kamlesh
|
1713004003WL046049
|
Kamlesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
724304146
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
992814
|
992814
|
|
|
|
|
|
|
|