|
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
|
GHATIYA
|
MP-18-003-036-001/200-A
(CHAKRAWADA)
|
1718003036NRG23080920220206186
|
08/09/2022
|
parmanand
|
1718003036WL020775
|
parmanand
|
00045
|
BARB0DBTILA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
parmanand
|
(000000)
|
|
2
|
GHATIYA
|
MP-18-003-036-001/200-A
(CHAKRAWADA)
|
1718003036NRG23080920220206185
|
08/09/2022
|
parmanand
|
1718003036WL020775
|
parmanand
|
00045
|
BARB0DBTILA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
parmanand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
GHATIYA
|
MP-18-003-052-001/440
(GURADIYAGUJAR)
|
1718003052NRG23070920220204813
|
08/09/2022
|
ABHISEK
|
1718003052WL020394
|
ABHISEK
|
00045
|
BARB0FREEGA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ABHISEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
GHATIYA
|
MP-18-003-056-001/481
(GONSA)
|
1718003056NRG23080920220205967
|
08/09/2022
|
ashok
|
1718003056WL020724
|
ashok
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ashok
|
(000000)
|
|
5
|
GHATIYA
|
MP-18-003-056-001/481
(GONSA)
|
1718003056NRG23080920220205966
|
08/09/2022
|
ashok
|
1718003056WL020724
|
ashok
|
00045
|
BARB0UJJAIN
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
GHATIYA
|
MP-18-003-004-001/185
(GUDHA)
|
1718003004NRG23080920220206127
|
08/09/2022
|
reshambai
|
1718003004WL020770
|
reshambai
|
00045
|
BARB0UNHELX
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
reshambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
GHATIYA
|
MP-18-003-036-001/172-B
(CHAKRAWADA)
|
1718003036NRG23080920220206184
|
08/09/2022
|
kamal
|
1718003036WL020775
|
kamal
|
00045
|
BARB0VEDUJJ
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
8
|
GHATIYA
|
MP-18-003-056-001/589-A
(GONSA)
|
1718003056NRG23080920220205976
|
08/09/2022
|
KAVITA MEHARBAN CHOUDHARY
|
1718003056WL020724
|
KAVITA MEHARBAN CHOUDHARY
|
00048
|
BKID0009100
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
KAVITAMEHARBANCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
9
|
GHATIYA
|
MP-18-003-013-002/60-D
(BHILKHEDA)
|
1718003013NRG23070920220205636
|
08/09/2022
|
Maya Bai
|
1718003013WL020609
|
Maya Bai
|
00048
|
BKID0009120
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
MayaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
GHATIYA
|
MP-18-003-033-001/722
(JAITHAL)
|
1718003033NRG23060920220204537
|
08/09/2022
|
TEJU BAI
|
1718003033WL020304
|
TEJU BAI
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
TEJUBAI
|
(000000)
|
|
11
|
GHATIYA
|
MP-18-003-035-001/10-B
(BANDA)
|
1718003035NRG23080920220205703
|
08/09/2022
|
Maya bai
|
1718003035WL020635
|
Maya bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mayabai
|
(000000)
|
|
12
|
GHATIYA
|
MP-18-003-035-001/10-B
(BANDA)
|
1718003035NRG23080920220205701
|
08/09/2022
|
Maya bai
|
1718003035WL020635
|
Maya bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mayabai
|
(000000)
|
|
13
|
GHATIYA
|
MP-18-003-035-001/13-A
(BANDA)
|
1718003035NRG23080920220205699
|
08/09/2022
|
Krishna bai
|
1718003035WL020634
|
Krishna bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Krishnabai
|
(000000)
|
|
14
|
GHATIYA
|
MP-18-003-035-001/13-A
(BANDA)
|
1718003035NRG23080920220205697
|
08/09/2022
|
Krishna bai
|
1718003035WL020634
|
Krishna bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Krishnabai
|
(000000)
|
|
15
|
GHATIYA
|
MP-18-003-035-001/13-A
(BANDA)
|
1718003035NRG23080920220205696
|
08/09/2022
|
Shivnarayan
|
1718003035WL020634
|
Shivnarayan
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Shivnarayan
|
(000000)
|
|
16
|
GHATIYA
|
MP-18-003-035-001/13-A
(BANDA)
|
1718003035NRG23080920220205698
|
08/09/2022
|
Shivnarayan
|
1718003035WL020634
|
Shivnarayan
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Shivnarayan
|
(000000)
|
|
17
|
GHATIYA
|
MP-18-003-035-001/214
(BANDA)
|
1718003035NRG23080920220205693
|
08/09/2022
|
Shivpal
|
1718003035WL020633
|
Shivpal
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Shivpal
|
(000000)
|
|
18
|
GHATIYA
|
MP-18-003-035-001/214
(BANDA)
|
1718003035NRG23080920220205692
|
08/09/2022
|
Shivpal
|
1718003035WL020633
|
Shivpal
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Shivpal
|
(000000)
|
|
19
|
GHATIYA
|
MP-18-003-039-001/395
(NIPANYAGOYAL)
|
1718003039NRG23070920220204831
|
08/09/2022
|
GABBAR SINGH
|
1718003039WL020404
|
GABBAR SINGH
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
GABBARSINGH
|
(000000)
|
|
20
|
GHATIYA
|
MP-18-003-040-001/1133
(NAZARPUR)
|
1718003040NRG23080920220205883
|
08/09/2022
|
Devkunwar Bai
|
1718003040WL020701
|
Devkunwar Bai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
DevkunwarBai
|
(000000)
|
|
21
|
GHATIYA
|
MP-18-003-040-001/1133
(NAZARPUR)
|
1718003040NRG23080920220205881
|
08/09/2022
|
Kamal Singh
|
1718003040WL020701
|
Kamal Singh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
KamalSingh
|
(000000)
|
|
22
|
GHATIYA
|
MP-18-003-040-001/464
(NAZARPUR)
|
1718003040NRG23080920220205889
|
08/09/2022
|
Shilabai
|
1718003040WL020701
|
Shilabai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Shilabai
|
(000000)
|
|
23
|
GHATIYA
|
MP-18-003-040-001/464
(NAZARPUR)
|
1718003040NRG23080920220205888
|
08/09/2022
|
Umravsingh
|
1718003040WL020701
|
Umravsingh
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Umravsingh
|
(000000)
|
|
24
|
GHATIYA
|
MP-18-003-040-001/545
(NAZARPUR)
|
1718003040NRG23080920220205891
|
08/09/2022
|
visnubai
|
1718003040WL020701
|
visnubai
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
visnubai
|
(000000)
|
|
25
|
GHATIYA
|
MP-18-003-044-001/145
(JHITARKHEDI)
|
1718003044NRG23080920220206195
|
08/09/2022
|
manohar
|
1718003044WL020776
|
manohar
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
manohar
|
(000000)
|
|
26
|
GHATIYA
|
MP-18-003-046-001/110
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204965
|
08/09/2022
|
Mamata
|
1718003046WL020434
|
Mamata
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mamata
|
(000000)
|
|
27
|
GHATIYA
|
MP-18-003-046-001/112
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204967
|
08/09/2022
|
kelash
|
1718003046WL020434
|
kelash
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
kelash
|
(000000)
|
|
28
|
GHATIYA
|
MP-18-003-046-001/202
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204972
|
08/09/2022
|
Kamal
|
1718003046WL020434
|
Kamal
|
00048
|
BKID0009123
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
29
|
GHATIYA
|
MP-18-003-020-002/1-A
(RAMGARH)
|
1718003020NRG23060920220203894
|
08/09/2022
|
om prakash
|
1718003020WL020102
|
om prakash
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
omprakash
|
(000000)
|
|
30
|
GHATIYA
|
MP-18-003-036-001/137
(CHAKRAWADA)
|
1718003036NRG23080920220206183
|
08/09/2022
|
ishwar
|
1718003036WL020775
|
ishwar
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ishwar
|
(000000)
|
|
31
|
GHATIYA
|
MP-18-003-036-001/137
(CHAKRAWADA)
|
1718003036NRG23080920220206182
|
08/09/2022
|
ishwar
|
1718003036WL020775
|
ishwar
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ishwar
|
(000000)
|
|
32
|
GHATIYA
|
MP-18-003-036-001/208-A
(CHAKRAWADA)
|
1718003036NRG23080920220206188
|
08/09/2022
|
nrendra
|
1718003036WL020775
|
nrendra
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
nrendra
|
(000000)
|
|
33
|
GHATIYA
|
MP-18-003-036-001/21-B
(CHAKRAWADA)
|
1718003036NRG23080920220206189
|
08/09/2022
|
arun
|
1718003036WL020775
|
arun
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
arun
|
(000000)
|
|
34
|
GHATIYA
|
MP-18-003-036-001/217-A
(CHAKRAWADA)
|
1718003036NRG23080920220206190
|
08/09/2022
|
mukesh
|
1718003036WL020775
|
mukesh
|
00048
|
BKID0009126
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
35
|
GHATIYA
|
MP-18-003-012-001/110
(KALUHEDA)
|
1718003012NRG23060920220204551
|
08/09/2022
|
madan
|
1718003012WL020308
|
madan
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
madan
|
(000000)
|
|
36
|
GHATIYA
|
MP-18-003-012-001/14
(KALUHEDA)
|
1718003012NRG23060920220204666
|
08/09/2022
|
jagdish singh
|
1718003012WL020345
|
jagdish singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
jagdishsingh
|
(000000)
|
|
37
|
GHATIYA
|
MP-18-003-012-001/140
(KALUHEDA)
|
1718003012NRG23060920220204552
|
08/09/2022
|
ramesh sharma
|
1718003012WL020308
|
ramesh sharma
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
rameshsharma
|
(000000)
|
|
38
|
GHATIYA
|
MP-18-003-012-001/181
(KALUHEDA)
|
1718003012NRG23060920220204669
|
08/09/2022
|
deepak karansingh
|
1718003012WL020345
|
deepak karansingh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
deepakkaransingh
|
(000000)
|
|
39
|
GHATIYA
|
MP-18-003-012-001/181
(KALUHEDA)
|
1718003012NRG23060920220204667
|
08/09/2022
|
karan singh
|
1718003012WL020345
|
karan singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
karansingh
|
(000000)
|
|
40
|
GHATIYA
|
MP-18-003-012-001/202
(KALUHEDA)
|
1718003012NRG23060920220204554
|
08/09/2022
|
Gulab singh
|
1718003012WL020308
|
Gulab singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Gulabsingh
|
(000000)
|
|
41
|
GHATIYA
|
MP-18-003-012-001/271
(KALUHEDA)
|
1718003012NRG23060920220204556
|
08/09/2022
|
Rameshwar
|
1718003012WL020308
|
Rameshwar
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Rameshwar
|
(000000)
|
|
42
|
GHATIYA
|
MP-18-003-012-001/271-A
(KALUHEDA)
|
1718003012NRG23060920220204557
|
08/09/2022
|
puralal sharma
|
1718003012WL020308
|
puralal sharma
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
puralalsharma
|
(000000)
|
|
43
|
GHATIYA
|
MP-18-003-012-001/274
(KALUHEDA)
|
1718003012NRG23060920220204698
|
08/09/2022
|
bherulal
|
1718003012WL020353
|
bherulal
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
bherulal
|
(000000)
|
|
44
|
GHATIYA
|
MP-18-003-012-001/274
(KALUHEDA)
|
1718003012NRG23060920220204699
|
08/09/2022
|
rinabai
|
1718003012WL020353
|
rinabai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
rinabai
|
(000000)
|
|
45
|
GHATIYA
|
MP-18-003-012-001/274
(KALUHEDA)
|
1718003012NRG23060920220204697
|
08/09/2022
|
sugan bai
|
1718003012WL020353
|
sugan bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
suganbai
|
(000000)
|
|
46
|
GHATIYA
|
MP-18-003-012-001/299
(KALUHEDA)
|
1718003012NRG23060920220204706
|
08/09/2022
|
ashok
|
1718003012WL020354
|
ashok
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ashok
|
(000000)
|
|
47
|
GHATIYA
|
MP-18-003-012-001/299
(KALUHEDA)
|
1718003012NRG23060920220204707
|
08/09/2022
|
maya bai
|
1718003012WL020354
|
maya bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
mayabai
|
(000000)
|
|
48
|
GHATIYA
|
MP-18-003-012-001/439
(KALUHEDA)
|
1718003012NRG23060920220204560
|
08/09/2022
|
Bhavani shankar
|
1718003012WL020308
|
Bhavani shankar
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhavanishankar
|
(000000)
|
|
49
|
GHATIYA
|
MP-18-003-012-001/66
(KALUHEDA)
|
1718003012NRG23060920220204700
|
08/09/2022
|
Prabhulal
|
1718003012WL020353
|
Prabhulal
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Prabhulal
|
(000000)
|
|
50
|
GHATIYA
|
MP-18-003-012-001/66
(KALUHEDA)
|
1718003012NRG23060920220204701
|
08/09/2022
|
prem bai
|
1718003012WL020353
|
prem bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
prembai
|
(000000)
|
|
51
|
GHATIYA
|
MP-18-003-012-001/66
(KALUHEDA)
|
1718003012NRG23060920220204703
|
08/09/2022
|
rakesh
|
1718003012WL020353
|
rakesh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
rakesh
|
(000000)
|
|
52
|
GHATIYA
|
MP-18-003-012-001/66
(KALUHEDA)
|
1718003012NRG23060920220204702
|
08/09/2022
|
savita bai
|
1718003012WL020353
|
savita bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
savitabai
|
(000000)
|
|
53
|
GHATIYA
|
MP-18-003-013-001/283-A
(BHILKHEDA)
|
1718003013NRG23070920220205641
|
08/09/2022
|
Durga
|
1718003013WL020610
|
Durga
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Durga
|
(000000)
|
|
54
|
GHATIYA
|
MP-18-003-013-002/112
(BHILKHEDA)
|
1718003013NRG23070920220205630
|
08/09/2022
|
BALU MANGILAL BALAI
|
1718003013WL020609
|
BALU MANGILAL BALAI
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
BALUMANGILALBALAI
|
(000000)
|
|
55
|
GHATIYA
|
MP-18-003-013-002/239
(BHILKHEDA)
|
1718003013NRG23070920220205642
|
08/09/2022
|
Govind
|
1718003013WL020610
|
Govind
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Govind
|
(000000)
|
|
56
|
GHATIYA
|
MP-18-003-013-002/252-A
(BHILKHEDA)
|
1718003013NRG23070920220205633
|
08/09/2022
|
MUKESH
|
1718003013WL020609
|
MUKESH
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
MUKESH
|
(000000)
|
|
57
|
GHATIYA
|
MP-18-003-013-002/252-B
(BHILKHEDA)
|
1718003013NRG23070920220205644
|
08/09/2022
|
RAMESHWAR MOHANLAL
|
1718003013WL020610
|
RAMESHWAR MOHANLAL
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
RAMESHWARMOHANLAL
|
(000000)
|
|
58
|
GHATIYA
|
MP-18-003-013-002/60
(BHILKHEDA)
|
1718003013NRG23070920220205645
|
08/09/2022
|
MANGILAL JI
|
1718003013WL020610
|
MANGILAL JI
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
MANGILALJI
|
(000000)
|
|
59
|
GHATIYA
|
MP-18-003-013-002/60-D
(BHILKHEDA)
|
1718003013NRG23070920220205635
|
08/09/2022
|
Babu Lal
|
1718003013WL020609
|
Babu Lal
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
BabuLal
|
(000000)
|
|
60
|
GHATIYA
|
MP-18-003-013-003/36-A
(BHILKHEDA)
|
1718003013NRG23070920220205646
|
08/09/2022
|
SUNITA
|
1718003013WL020610
|
SUNITA
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
SUNITA
|
(000000)
|
|
61
|
GHATIYA
|
MP-18-003-015-001/18
(KITHODAJAGIR)
|
1718003015NRG23080920220205732
|
08/09/2022
|
Balaram
|
1718003015WL020649
|
Balaram
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Balaram
|
(000000)
|
|
62
|
GHATIYA
|
MP-18-003-015-002/105
(KITHODAJAGIR)
|
1718003015NRG23080920220205733
|
08/09/2022
|
Lalita bai
|
1718003015WL020649
|
Lalita bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Lalitabai
|
(000000)
|
|
63
|
GHATIYA
|
MP-18-003-015-002/50
(KITHODAJAGIR)
|
1718003015NRG23080920220205734
|
08/09/2022
|
Jagannath
|
1718003015WL020649
|
Jagannath
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Jagannath
|
(000000)
|
|
64
|
GHATIYA
|
MP-18-003-015-003/40
(KITHODAJAGIR)
|
1718003015NRG23080920220205735
|
08/09/2022
|
Dharmendra
|
1718003015WL020649
|
Dharmendra
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Dharmendra
|
(000000)
|
|
65
|
GHATIYA
|
MP-18-003-016-001/1714
(PANBIHAR)
|
1718003016NRG23050920220203679
|
08/09/2022
|
ayub khan
|
1718003016WL020037
|
ayub khan
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ayubkhan
|
(000000)
|
|
66
|
GHATIYA
|
MP-18-003-016-001/1726
(PANBIHAR)
|
1718003016NRG23050920220203680
|
08/09/2022
|
badrilal
|
1718003016WL020037
|
badrilal
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
badrilal
|
(000000)
|
|
67
|
GHATIYA
|
MP-18-003-016-001/1778
(PANBIHAR)
|
1718003016NRG23050920220203681
|
08/09/2022
|
kamla bai
|
1718003016WL020037
|
kamla bai
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
kamlabai
|
(000000)
|
|
68
|
GHATIYA
|
MP-18-003-016-001/2040
(PANBIHAR)
|
1718003016NRG23050920220203682
|
08/09/2022
|
vijay singh
|
1718003016WL020037
|
vijay singh
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
vijaysingh
|
(000000)
|
|
69
|
GHATIYA
|
MP-18-003-016-001/956
(PANBIHAR)
|
1718003016NRG23050920220203683
|
08/09/2022
|
ramprasad vikram
|
1718003016WL020037
|
ramprasad vikram
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ramprasadvikram
|
(000000)
|
|
70
|
GHATIYA
|
MP-18-003-029-001/69
(MEEN)
|
1718003029NRG23080920220206181
|
08/09/2022
|
ISHWAR
|
1718003029WL020774
|
ISHWAR
|
00048
|
BKID0009127
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ISHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
71
|
GHATIYA
|
MP-18-003-064-002/31
(KADWALI)
|
1718003064NRG23080920220206168
|
08/09/2022
|
Meena
|
1718003064WL020771
|
Meena
|
00048
|
BKID0009138
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
GHATIYA
|
MP-18-003-025-001/66
(AMODIYA)
|
1718003025NRG23080920220206116
|
08/09/2022
|
hari singh
|
1718003025WL020766
|
hari singh
|
00051
|
MAHB0000233
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
harisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
GHATIYA
|
MP-18-003-044-001/145
(JHITARKHEDI)
|
1718003044NRG23080920220206196
|
08/09/2022
|
jayprakash
|
1718003044WL020776
|
jayprakash
|
00078
|
CNRB0005686
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
jayprakash
|
(000000)
|
|
74
|
GHATIYA
|
MP-18-003-044-001/145
(JHITARKHEDI)
|
1718003044NRG23080920220206194
|
08/09/2022
|
jayprakash
|
1718003044WL020776
|
jayprakash
|
00078
|
CNRB0005686
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
jayprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
GHATIYA
|
MP-18-003-006-001/320-A
(BANSKHEDI)
|
1718003006NRG23080920220205911
|
08/09/2022
|
anokhilal
|
1718003006WL020707
|
anokhilal
|
00354
|
PUNB0145820
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
76
|
GHATIYA
|
MP-18-003-056-001/491
(GONSA)
|
1718003056NRG23080920220205969
|
08/09/2022
|
lakhan
|
1718003056WL020724
|
lakhan
|
00415
|
SBIN0000492
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
lakhan
|
(000000)
|
|
77
|
GHATIYA
|
MP-18-003-056-001/491
(GONSA)
|
1718003056NRG23080920220205968
|
08/09/2022
|
lakhan
|
1718003056WL020724
|
lakhan
|
00415
|
SBIN0000492
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
GHATIYA
|
MP-18-003-036-001/208
(CHAKRAWADA)
|
1718003036NRG23080920220206187
|
08/09/2022
|
santosh
|
1718003036WL020775
|
santosh
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
santosh
|
(000000)
|
|
79
|
GHATIYA
|
MP-18-003-036-001/239-A
(CHAKRAWADA)
|
1718003036NRG23080920220206191
|
08/09/2022
|
manoj
|
1718003036WL020775
|
manoj
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
manoj
|
(000000)
|
|
80
|
GHATIYA
|
MP-18-003-036-001/291
(CHAKRAWADA)
|
1718003036NRG23080920220206193
|
08/09/2022
|
jagdish
|
1718003036WL020775
|
jagdish
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
jagdish
|
(000000)
|
|
81
|
GHATIYA
|
MP-18-003-056-001/589-A
(GONSA)
|
1718003056NRG23080920220205975
|
08/09/2022
|
VISHAL CHOUDHARY
|
1718003056WL020724
|
VISHAL CHOUDHARY
|
00415
|
SBIN0003018
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
VISHALCHOUDHARY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
82
|
GHATIYA
|
MP-18-003-056-001/49
(GONSA)
|
1718003056NRG23070920220205574
|
08/09/2022
|
SAYARA BAI
|
1718003056WL020594
|
SAYARA BAI
|
00415
|
SBIN0003344
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
SAYARABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
83
|
GHATIYA
|
MP-18-003-056-001/589-A
(GONSA)
|
1718003056NRG23080920220205974
|
08/09/2022
|
GHANSHAYAM PATEL
|
1718003056WL020724
|
GHANSHAYAM PATEL
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
GHANSHAYAMPATEL
|
(000000)
|
|
84
|
GHATIYA
|
MP-18-003-056-001/589-A
(GONSA)
|
1718003056NRG23080920220205977
|
08/09/2022
|
SUSHILA BAI
|
1718003056WL020724
|
SUSHILA BAI
|
00415
|
SBIN0003648
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
SUSHILABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
85
|
GHATIYA
|
MP-18-003-033-001/18
(JAITHAL)
|
1718003033NRG23060920220204535
|
08/09/2022
|
arvind
|
1718003033WL020304
|
arvind
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
arvind
|
(000000)
|
|
86
|
GHATIYA
|
MP-18-003-033-001/180
(JAITHAL)
|
1718003033NRG23060920220204536
|
08/09/2022
|
aajay
|
1718003033WL020304
|
aajay
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
aajay
|
(000000)
|
|
87
|
GHATIYA
|
MP-18-003-035-001/228
(BANDA)
|
1718003035NRG23080920220205719
|
08/09/2022
|
Rajesh nath
|
1718003035WL020641
|
Rajesh nath
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Rajeshnath
|
(000000)
|
|
88
|
GHATIYA
|
MP-18-003-035-001/85-A
(BANDA)
|
1718003035NRG23080920220205710
|
08/09/2022
|
Mukesh malviya
|
1718003035WL020636
|
Mukesh malviya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mukeshmalviya
|
(000000)
|
|
89
|
GHATIYA
|
MP-18-003-035-001/85-A
(BANDA)
|
1718003035NRG23080920220205709
|
08/09/2022
|
Mukesh malviya
|
1718003035WL020636
|
Mukesh malviya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mukeshmalviya
|
(000000)
|
|
90
|
GHATIYA
|
MP-18-003-035-001/85-A
(BANDA)
|
1718003035NRG23080920220205708
|
08/09/2022
|
Mukesh malviya
|
1718003035WL020636
|
Mukesh malviya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mukeshmalviya
|
(000000)
|
|
91
|
GHATIYA
|
MP-18-003-035-001/85-A
(BANDA)
|
1718003035NRG23080920220205707
|
08/09/2022
|
Mukesh malviya
|
1718003035WL020636
|
Mukesh malviya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mukeshmalviya
|
(000000)
|
|
92
|
GHATIYA
|
MP-18-003-035-001/85-A
(BANDA)
|
1718003035NRG23080920220205706
|
08/09/2022
|
Mukesh malviya
|
1718003035WL020636
|
Mukesh malviya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mukeshmalviya
|
(000000)
|
|
93
|
GHATIYA
|
MP-18-003-035-001/85-A
(BANDA)
|
1718003035NRG23080920220205705
|
08/09/2022
|
Mukesh malviya
|
1718003035WL020636
|
Mukesh malviya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mukeshmalviya
|
(000000)
|
|
94
|
GHATIYA
|
MP-18-003-035-001/85-A
(BANDA)
|
1718003035NRG23080920220205704
|
08/09/2022
|
Mukesh malviya
|
1718003035WL020636
|
Mukesh malviya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mukeshmalviya
|
(000000)
|
|
95
|
GHATIYA
|
MP-18-003-039-001/158
(NIPANYAGOYAL)
|
1718003039NRG23070920220204837
|
08/09/2022
|
HEMAL SINGH
|
1718003039WL020405
|
HEMAL SINGH
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
HEMALSINGH
|
(000000)
|
|
96
|
GHATIYA
|
MP-18-003-039-001/217
(NIPANYAGOYAL)
|
1718003039NRG23070920220204838
|
08/09/2022
|
GYANSINGH
|
1718003039WL020405
|
GYANSINGH
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
GYANSINGH
|
(000000)
|
|
97
|
GHATIYA
|
MP-18-003-039-001/222
(NIPANYAGOYAL)
|
1718003039NRG23070920220204839
|
08/09/2022
|
Ratish
|
1718003039WL020405
|
Ratish
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Ratish
|
(000000)
|
|
98
|
GHATIYA
|
MP-18-003-039-001/243
(NIPANYAGOYAL)
|
1718003039NRG23070920220204840
|
08/09/2022
|
KABRI BAI
|
1718003039WL020405
|
KABRI BAI
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
KABRIBAI
|
(000000)
|
|
99
|
GHATIYA
|
MP-18-003-039-001/348
(NIPANYAGOYAL)
|
1718003039NRG23070920220204841
|
08/09/2022
|
DAYARAM
|
1718003039WL020405
|
DAYARAM
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
DAYARAM
|
(000000)
|
|
100
|
GHATIYA
|
MP-18-003-039-001/365
(NIPANYAGOYAL)
|
1718003039NRG23070920220204842
|
08/09/2022
|
PAPPU
|
1718003039WL020405
|
PAPPU
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
PAPPU
|
(000000)
|
|
101
|
GHATIYA
|
MP-18-003-039-001/387
(NIPANYAGOYAL)
|
1718003039NRG23070920220204843
|
08/09/2022
|
DALI BAI
|
1718003039WL020405
|
DALI BAI
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
DALIBAI
|
(000000)
|
|
102
|
GHATIYA
|
MP-18-003-039-001/392
(NIPANYAGOYAL)
|
1718003039NRG23070920220204844
|
08/09/2022
|
MATLAB SINGH
|
1718003039WL020405
|
MATLAB SINGH
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
MATLABSINGH
|
(000000)
|
|
103
|
GHATIYA
|
MP-18-003-039-001/402
(NIPANYAGOYAL)
|
1718003039NRG23070920220204832
|
08/09/2022
|
CHEN SINGH
|
1718003039WL020404
|
CHEN SINGH
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
CHENSINGH
|
(000000)
|
|
104
|
GHATIYA
|
MP-18-003-039-001/404
(NIPANYAGOYAL)
|
1718003039NRG23070920220204833
|
08/09/2022
|
NARAYAN
|
1718003039WL020404
|
NARAYAN
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
NARAYAN
|
(000000)
|
|
105
|
GHATIYA
|
MP-18-003-039-003/138
(NIPANYAGOYAL)
|
1718003039NRG23070920220204846
|
08/09/2022
|
AJAY
|
1718003039WL020406
|
AJAY
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
AJAY
|
(000000)
|
|
106
|
GHATIYA
|
MP-18-003-039-003/23
(NIPANYAGOYAL)
|
1718003039NRG23070920220204847
|
08/09/2022
|
Bhagwan makwana
|
1718003039WL020406
|
Bhagwan makwana
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhagwanmakwana
|
(000000)
|
|
107
|
GHATIYA
|
MP-18-003-039-003/39
(NIPANYAGOYAL)
|
1718003039NRG23070920220204848
|
08/09/2022
|
DAYARAM
|
1718003039WL020406
|
DAYARAM
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
DAYARAM
|
(000000)
|
|
108
|
GHATIYA
|
MP-18-003-039-003/67
(NIPANYAGOYAL)
|
1718003039NRG23070920220204849
|
08/09/2022
|
NIRBHAY SINGH
|
1718003039WL020406
|
NIRBHAY SINGH
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
NIRBHAYSINGH
|
(000000)
|
|
109
|
GHATIYA
|
MP-18-003-040-001/1126
(NAZARPUR)
|
1718003040NRG23080920220205880
|
08/09/2022
|
kishorsingh
|
1718003040WL020701
|
kishorsingh
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
kishorsingh
|
(000000)
|
|
110
|
GHATIYA
|
MP-18-003-040-001/1126
(NAZARPUR)
|
1718003040NRG23080920220205879
|
08/09/2022
|
premkunwar
|
1718003040WL020701
|
premkunwar
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
premkunwar
|
(000000)
|
|
111
|
GHATIYA
|
MP-18-003-040-001/1133
(NAZARPUR)
|
1718003040NRG23080920220205882
|
08/09/2022
|
Ramkanya
|
1718003040WL020701
|
Ramkanya
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Ramkanya
|
(000000)
|
|
112
|
GHATIYA
|
MP-18-003-064-001/100-A
(KADWALI)
|
1718003064NRG23080920220206136
|
08/09/2022
|
lal singh
|
1718003064WL020771
|
lal singh
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
lalsingh
|
(000000)
|
|
113
|
GHATIYA
|
MP-18-003-064-001/101-A
(KADWALI)
|
1718003064NRG23080920220206137
|
08/09/2022
|
tribhuwan singh
|
1718003064WL020771
|
tribhuwan singh
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
tribhuwansingh
|
(000000)
|
|
114
|
GHATIYA
|
MP-18-003-064-002/31
(KADWALI)
|
1718003064NRG23080920220206167
|
08/09/2022
|
JITENDRA
|
1718003064WL020771
|
JITENDRA
|
00415
|
SBIN0007697
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
115
|
GHATIYA
|
MP-18-003-056-001/492
(GONSA)
|
1718003056NRG23070920220205571
|
08/09/2022
|
padma
|
1718003056WL020592
|
padma
|
00415
|
SBIN0007698
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
padma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
116
|
GHATIYA
|
MP-18-003-046-001/275
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204973
|
08/09/2022
|
sunita
|
1718003046WL020434
|
sunita
|
00415
|
SBIN0030064
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
117
|
GHATIYA
|
MP-18-003-056-001/492
(GONSA)
|
1718003056NRG23070920220205570
|
08/09/2022
|
sanjay
|
1718003056WL020592
|
sanjay
|
00415
|
SBIN0030191
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
GHATIYA
|
MP-18-003-006-001/357
(BANSKHEDI)
|
1718003006NRG23080920220205912
|
08/09/2022
|
VIKARAM
|
1718003006WL020707
|
VIKARAM
|
00462
|
UCBA0000145
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
VIKARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205716
|
08/09/2022
|
Bhawarlal
|
1718003035WL020638
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
120
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205715
|
08/09/2022
|
Bhawarlal
|
1718003035WL020638
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
121
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205714
|
08/09/2022
|
Bhawarlal
|
1718003035WL020638
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
122
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205713
|
08/09/2022
|
Bhawarlal
|
1718003035WL020638
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
123
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205689
|
08/09/2022
|
Bhawarlal
|
1718003035WL020631
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
124
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205688
|
08/09/2022
|
Bhawarlal
|
1718003035WL020631
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
125
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205687
|
08/09/2022
|
Bhawarlal
|
1718003035WL020631
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
126
|
GHATIYA
|
MP-18-003-035-001/80-A
(BANDA)
|
1718003035NRG23080920220205686
|
08/09/2022
|
Bhawarlal
|
1718003035WL020631
|
Bhawarlal
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhawarlal
|
(000000)
|
|
127
|
GHATIYA
|
MP-18-003-035-002/32-B
(BANDA)
|
1718003035NRG23080920220205712
|
08/09/2022
|
JAYA BAI
|
1718003035WL020637
|
JAYA BAI
|
00462
|
UCBA0001284
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
JAYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
128
|
GHATIYA
|
MP-18-003-046-001/110
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204966
|
08/09/2022
|
Bhanwar
|
1718003046WL020434
|
Bhanwar
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhanwar
|
(000000)
|
|
129
|
GHATIYA
|
MP-18-003-046-001/110
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204964
|
08/09/2022
|
Santosh
|
1718003046WL020434
|
Santosh
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Santosh
|
(000000)
|
|
130
|
GHATIYA
|
MP-18-003-046-001/149
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204968
|
08/09/2022
|
daryav
|
1718003046WL020434
|
daryav
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
daryav
|
(000000)
|
|
131
|
GHATIYA
|
MP-18-003-046-001/149
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204969
|
08/09/2022
|
raju
|
1718003046WL020434
|
raju
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
raju
|
(000000)
|
|
132
|
GHATIYA
|
MP-18-003-046-001/192
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204971
|
08/09/2022
|
Bhanwar
|
1718003046WL020434
|
Bhanwar
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Bhanwar
|
(000000)
|
|
133
|
GHATIYA
|
MP-18-003-046-001/9
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204974
|
08/09/2022
|
mangal
|
1718003046WL020434
|
mangal
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
mangal
|
(000000)
|
|
134
|
GHATIYA
|
MP-18-003-046-001/9
(RALAYATAHAIBAT)
|
1718003046NRG23070920220204975
|
08/09/2022
|
pushpa
|
1718003046WL020434
|
pushpa
|
00462
|
UCBA0001285
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
135
|
GHATIYA
|
MP-18-003-055-001/706
(UJJAINIYA)
|
1718003055NRG23080920220205908
|
08/09/2022
|
Aarti bai
|
1718003055WL020705
|
Aarti bai
|
00462
|
UCBA0001461
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Aartibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
136
|
GHATIYA
|
MP-18-003-062-002/112-A
(GUNAWA)
|
1718003062NRG23080920220206198
|
08/09/2022
|
Gita bai
|
1718003062WL020777
|
Gita bai
|
00468
|
UBIN0532665
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Gitabai
|
(000000)
|
|
137
|
GHATIYA
|
MP-18-003-062-002/112-A
(GUNAWA)
|
1718003062NRG23080920220206197
|
08/09/2022
|
Govid
|
1718003062WL020777
|
Govid
|
00468
|
UBIN0532665
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Govid
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
138
|
GHATIYA
|
MP-18-003-004-001/17-A
(GUDHA)
|
1718003004NRG23080920220206122
|
08/09/2022
|
sevaram
|
1718003004WL020770
|
sevaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
sevaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
139
|
GHATIYA
|
MP-18-003-035-001/250
(BANDA)
|
1718003035NRG23080920220205720
|
08/09/2022
|
Vijay singh
|
1718003035WL020641
|
Vijay singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Vijaysingh
|
(000000)
|
|
140
|
GHATIYA
|
MP-18-003-035-002/32-B
(BANDA)
|
1718003035NRG23080920220205711
|
08/09/2022
|
papu
|
1718003035WL020637
|
papu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
papu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
141
|
GHATIYA
|
MP-18-003-055-001/1501
(UJJAINIYA)
|
1718003055NRG23080920220205909
|
08/09/2022
|
Gopal
|
1718003055WL020706
|
Gopal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Gopal
|
(000000)
|
|
142
|
GHATIYA
|
MP-18-003-055-001/1502
(UJJAINIYA)
|
1718003055NRG23080920220205910
|
08/09/2022
|
Hari
|
1718003055WL020706
|
Hari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Hari
|
(000000)
|
|
143
|
GHATIYA
|
MP-18-003-056-001/491
(GONSA)
|
1718003056NRG23080920220205970
|
08/09/2022
|
vinod
|
1718003056WL020724
|
vinod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
vinod
|
(000000)
|
|
144
|
GHATIYA
|
MP-18-003-056-001/508
(GONSA)
|
1718003056NRG23080920220205971
|
08/09/2022
|
monika
|
1718003056WL020724
|
monika
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
monika
|
(000000)
|
|
145
|
GHATIYA
|
MP-18-003-056-001/539
(GONSA)
|
1718003056NRG23080920220205972
|
08/09/2022
|
anop
|
1718003056WL020724
|
anop
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
anop
|
(000000)
|
|
146
|
GHATIYA
|
MP-18-003-056-001/540
(GONSA)
|
1718003056NRG23080920220205973
|
08/09/2022
|
jitendra
|
1718003056WL020724
|
jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
jitendra
|
(000000)
|
|
147
|
GHATIYA
|
MP-18-003-064-001/113-A
(KADWALI)
|
1718003064NRG23080920220206138
|
08/09/2022
|
Kamal
|
1718003064WL020771
|
Kamal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Kamal
|
(000000)
|
|
148
|
GHATIYA
|
MP-18-003-064-001/133-A
(KADWALI)
|
1718003064NRG23080920220206139
|
08/09/2022
|
Kaludas
|
1718003064WL020771
|
Kaludas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Kaludas
|
(000000)
|
|
149
|
GHATIYA
|
MP-18-003-064-001/164
(KADWALI)
|
1718003064NRG23080920220206140
|
08/09/2022
|
Mehrwanchawda
|
1718003064WL020771
|
Mehrwanchawda
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mehrwanchawda
|
(000000)
|
|
150
|
GHATIYA
|
MP-18-003-064-001/164
(KADWALI)
|
1718003064NRG23080920220206141
|
08/09/2022
|
Tarabai
|
1718003064WL020771
|
Tarabai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Tarabai
|
(000000)
|
|
151
|
GHATIYA
|
MP-18-003-064-001/167
(KADWALI)
|
1718003064NRG23080920220206142
|
08/09/2022
|
Madandas
|
1718003064WL020771
|
Madandas
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Madandas
|
(000000)
|
|
152
|
GHATIYA
|
MP-18-003-064-001/167
(KADWALI)
|
1718003064NRG23080920220206143
|
08/09/2022
|
Sonaberagi
|
1718003064WL020771
|
Sonaberagi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Sonaberagi
|
(000000)
|
|
153
|
GHATIYA
|
MP-18-003-064-001/168
(KADWALI)
|
1718003064NRG23080920220206144
|
08/09/2022
|
Jitendra
|
1718003064WL020771
|
Jitendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Jitendra
|
(000000)
|
|
154
|
GHATIYA
|
MP-18-003-064-001/169
(KADWALI)
|
1718003064NRG23080920220206145
|
08/09/2022
|
Dulesingh
|
1718003064WL020771
|
Dulesingh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Dulesingh
|
(000000)
|
|
155
|
GHATIYA
|
MP-18-003-064-001/169
(KADWALI)
|
1718003064NRG23080920220206146
|
08/09/2022
|
Laxmibai
|
1718003064WL020771
|
Laxmibai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Laxmibai
|
(000000)
|
|
156
|
GHATIYA
|
MP-18-003-064-001/171
(KADWALI)
|
1718003064NRG23080920220206147
|
08/09/2022
|
Chander
|
1718003064WL020771
|
Chander
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Chander
|
(000000)
|
|
157
|
GHATIYA
|
MP-18-003-064-001/171
(KADWALI)
|
1718003064NRG23080920220206148
|
08/09/2022
|
Soram Bai
|
1718003064WL020771
|
Soram Bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
SoramBai
|
(000000)
|
|
158
|
GHATIYA
|
MP-18-003-064-001/173
(KADWALI)
|
1718003064NRG23080920220206149
|
08/09/2022
|
Ashok
|
1718003064WL020771
|
Ashok
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Ashok
|
(000000)
|
|
159
|
GHATIYA
|
MP-18-003-064-001/173
(KADWALI)
|
1718003064NRG23080920220206150
|
08/09/2022
|
Kala bai
|
1718003064WL020771
|
Kala bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Kalabai
|
(000000)
|
|
160
|
GHATIYA
|
MP-18-003-064-001/25
(KADWALI)
|
1718003064NRG23080920220206151
|
08/09/2022
|
Jagdish
|
1718003064WL020771
|
Jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Jagdish
|
(000000)
|
|
161
|
GHATIYA
|
MP-18-003-064-001/95-B
(KADWALI)
|
1718003064NRG23080920220206152
|
08/09/2022
|
sugam bai
|
1718003064WL020771
|
sugam bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
sugambai
|
(000000)
|
|
162
|
GHATIYA
|
MP-18-003-064-002/127-A
(KADWALI)
|
1718003064NRG23080920220206154
|
08/09/2022
|
Akram khan
|
1718003064WL020771
|
Akram khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Akramkhan
|
(000000)
|
|
163
|
GHATIYA
|
MP-18-003-064-002/127-A
(KADWALI)
|
1718003064NRG23080920220206153
|
08/09/2022
|
Mubarik khan
|
1718003064WL020771
|
Mubarik khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Mubarikkhan
|
(000000)
|
|
164
|
GHATIYA
|
MP-18-003-064-002/130-A
(KADWALI)
|
1718003064NRG23080920220206155
|
08/09/2022
|
Imran khan
|
1718003064WL020771
|
Imran khan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Imrankhan
|
(000000)
|
|
165
|
GHATIYA
|
MP-18-003-064-002/134-A
(KADWALI)
|
1718003064NRG23080920220206156
|
08/09/2022
|
Jagdish
|
1718003064WL020771
|
Jagdish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Jagdish
|
(000000)
|
|
166
|
GHATIYA
|
MP-18-003-064-002/135-A
(KADWALI)
|
1718003064NRG23080920220206157
|
08/09/2022
|
Indra bai
|
1718003064WL020771
|
Indra bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Indrabai
|
(000000)
|
|
167
|
GHATIYA
|
MP-18-003-064-002/138-A
(KADWALI)
|
1718003064NRG23080920220206158
|
08/09/2022
|
Manoj
|
1718003064WL020771
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Manoj
|
(000000)
|
|
168
|
GHATIYA
|
MP-18-003-064-002/139-A
(KADWALI)
|
1718003064NRG23080920220206159
|
08/09/2022
|
Pramod
|
1718003064WL020771
|
Pramod
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Pramod
|
(000000)
|
|
169
|
GHATIYA
|
MP-18-003-064-002/141-A
(KADWALI)
|
1718003064NRG23080920220206160
|
08/09/2022
|
Lakhan varma
|
1718003064WL020771
|
Lakhan varma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Lakhanvarma
|
(000000)
|
|
170
|
GHATIYA
|
MP-18-003-064-002/146-A
(KADWALI)
|
1718003064NRG23080920220206161
|
08/09/2022
|
Jitendra prajapat
|
1718003064WL020771
|
Jitendra prajapat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Jitendraprajapat
|
(000000)
|
|
171
|
GHATIYA
|
MP-18-003-064-002/147-A
(KADWALI)
|
1718003064NRG23080920220206162
|
08/09/2022
|
Ritesh prajapat
|
1718003064WL020771
|
Ritesh prajapat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Riteshprajapat
|
(000000)
|
|
172
|
GHATIYA
|
MP-18-003-064-002/150-A
(KADWALI)
|
1718003064NRG23080920220206164
|
08/09/2022
|
Madhubhala
|
1718003064WL020771
|
Madhubhala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Madhubhala
|
(000000)
|
|
173
|
GHATIYA
|
MP-18-003-064-002/150-A
(KADWALI)
|
1718003064NRG23080920220206163
|
08/09/2022
|
Sadan lal
|
1718003064WL020771
|
Sadan lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Sadanlal
|
(000000)
|
|
174
|
GHATIYA
|
MP-18-003-064-002/28-A
(KADWALI)
|
1718003064NRG23080920220206165
|
08/09/2022
|
Pyare lal
|
1718003064WL020771
|
Pyare lal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Pyarelal
|
(000000)
|
|
175
|
GHATIYA
|
MP-18-003-064-003/12-A
(KADWALI)
|
1718003064NRG23080920220206169
|
08/09/2022
|
Rameshwar
|
1718003064WL020771
|
Rameshwar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Rameshwar
|
(000000)
|
|
176
|
GHATIYA
|
MP-18-003-064-003/28
(KADWALI)
|
1718003064NRG23080920220206170
|
08/09/2022
|
Arjun
|
1718003064WL020771
|
Arjun
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Arjun
|
(000000)
|
|
177
|
GHATIYA
|
MP-18-003-064-003/3
(KADWALI)
|
1718003064NRG23080920220206171
|
08/09/2022
|
TEJU BAI
|
1718003064WL020771
|
TEJU BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
TEJUBAI
|
(000000)
|
|
178
|
GHATIYA
|
MP-18-003-064-003/46
(KADWALI)
|
1718003064NRG23080920220206172
|
08/09/2022
|
Sher singh
|
1718003064WL020771
|
Sher singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Shersingh
|
(000000)
|
|
179
|
GHATIYA
|
MP-18-003-064-003/58
(KADWALI)
|
1718003064NRG23080920220206173
|
08/09/2022
|
Dinesh
|
1718003064WL020771
|
Dinesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Dinesh
|
(000000)
|
|
180
|
GHATIYA
|
MP-18-003-064-003/58
(KADWALI)
|
1718003064NRG23080920220206174
|
08/09/2022
|
Rakesh
|
1718003064WL020771
|
Rakesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48960
|
48960
|
|
|
|
|
|
|
|
|
181
|
GHATIYA
|
MP-18-003-025-001/409-B
(AMODIYA)
|
1718003025NRG23080920220206115
|
08/09/2022
|
ritu
|
1718003025WL020766
|
ritu
|
00697
|
BKID0MG0405
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
ritu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
182
|
GHATIYA
|
MP-18-003-004-001/181-C
(GUDHA)
|
1718003004NRG23080920220206125
|
08/09/2022
|
bhavar
|
1718003004WL020770
|
bhavar
|
00697
|
BKID0MG0441
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
bhavar
|
(000000)
|
|
183
|
GHATIYA
|
MP-18-003-004-001/182-A
(GUDHA)
|
1718003004NRG23080920220206126
|
08/09/2022
|
rakesh
|
1718003004WL020770
|
rakesh
|
00697
|
BKID0MG0441
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
rakesh
|
(000000)
|
|
184
|
GHATIYA
|
MP-18-003-005-001/40
(RUIE)
|
1718003005NRG23070920220205326
|
08/09/2022
|
rekha
|
1718003005WL020509
|
rekha
|
00697
|
BKID0MG0441
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
rekha
|
(000000)
|
|
185
|
GHATIYA
|
MP-18-003-020-001/44
(RAMGARH)
|
1718003020NRG23080920220206180
|
08/09/2022
|
Ramesh
|
1718003020WL020773
|
Ramesh
|
00697
|
BKID0MG0441
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375396961
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226440
|
226440
|
|
|
|
|
|
|
|